EPRINT集团2023 中期报告

2023INTERIM REPORT中 期 報 告 CONTENTS CORPORATE INFORMATION公司資料 董 事 會執 行 董 事 BOARD OF DIRECTORS Executive directorsMr. She Siu Kee William(Chairman and Chief Executive Officer)Mr. Chong Cheuk Ki 非 執 行 董 事 Non-executive directorMr. Leung Wai Ming 獨 立 非 執 行 董 事 Independent non-executive directorsMr. Poon Chun WaiMr. Fu ChungMr. Ma Siu KitMs. Yu Mei Hung 審 核 委 員 會 AUDIT COMMITTEEMr. Ma Siu Kit(Chairman)Mr. Poon Chun WaiMr. Fu Chung 薪 酬 委 員 會 REMUNERATION COMMITTEEMr. Poon Chun Wai(Chairman) Mr. She Siu Kee WilliamMr. Fu Chung 提 名 委 員 會 NOMINATION COMMITTEEMr. Fu Chung(Chairman) Mr. She Siu Kee WilliamMr. Poon Chun Wai 授 權 代 表 AUTHORISED REPRESENTATIVESMr. She Siu Kee WilliamMs. Leung Ngan Yi COMPANY SECRETARYMs. Leung Ngan Yi 公 司 秘 書 註 冊 辦 事 處P.O. Box 31119 Grand Pavilion REGISTERED OFFICEP.O. Box 31119 Grand Pavilion Hibiscus Way802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands Hibiscus Way802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands 香 港 總 公 司 及 主 要 營 業 地 點 HEADQUARTER AND PRINCIPAL PLACE OFBUSINESS IN HONG KONGFlat A, 4/F, Phase 3 448-458A Kwun Tong Industrial Centre448-458 Kwun Tong RoadKwun Tong, KowloonHong Kong 主 要 往 來 銀 行 PRINCIPAL BANKERSBank of China (Hong Kong) Limited Dah Sing Bank, Limited 核 數 師 AUDITORPricewaterhouseCoopers Certified Public AccountantsRegistered Public Interest Entity Auditor 本 公 司 法 律 顧 問（ 香 港 法 例 ） LEGAL ADVISOR TO THE COMPANY(HONG KONG LAW)Hastings & Co. 主 要 股 份 登 記 及 過 戶 處 PRINCIPAL SHARE REGISTRAR ANDTRANSFER OFFICE Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 香 港 股 份 登 記 及 過 戶 分 處 HONG KONG BRANCH SHARE REGISTRARAND TRANSFER OFFICETricor Investor Services Limited 1617 17/F, Far East Finance Centre16 Harcourt Road, Hong Kong COMPANY WEBSITEhttp://www.eprintgroup.com.hk 公 司 網 址http://www.eprintgroup.com.hk 股 份 代 號1884 STOCK CODE1884 FINANCIAL HIGHLIGHTS財務摘要 •1 5 6 , 4 0 0 , 0 0 0156,800,000 •Therevenue of the Group from Continuingoperationsfor the six months ended 30S e p t e m b e r2 0 2 3 a n d 2 0 2 2 a m o u n t e dt oa p p ro x i m a t e l y H K $156.4 m i l l i o n a n dapproximately HK$156.8 million respectively. •58,200,0005.7%39.4%37.2%就 業 援 助 計 劃 補 貼 •The gross profit of the Group from Continuingoperationsfor the six months ended 30September 2023 was approximately HK$58.2million, representing a decrease of approximately5.7% as compared to that for the six monthsended 30 September 2022 and the gross profitmargin decreased from approximately 39.4% forthe six months ended 30 September 2022 toapproximately 37.2% for the six months ended30September 2023.The decrease in grossprofit margin was mainly because of the absenceofsubsidies under the Employment SupportScheme of the Government of the Hong KongSpecial Administrative Region (“ESS subsidies”)which resulted in the increase in staff costsand decrease in gross profit during the currentperiod. 9 , 1 0 0 , 0 0 01,000,000(i)(ii)(iii)4 , 4 0 0 , 0 0 03,700,0001,100,000100,000 •Theloss for the period from Continuingoperations attributable to equity holders of theCompanywas approximately HK$9.1 millionfor the six months ended 30 September 2023,while the Group recorded a profit for the periodfrom Continuing operations attributable to equityholders of the Company of approximately HK$1.0million for the six months ended 30 September2022. The loss was mainly attributable to (i) thewritten-off of property, plant and equipment, (ii)impairment loss on financial assets at amortizedcost and (iii) fair value loss on financial assets atfair value through profit or loss of approximatelyHK$4.4 million, approximately HK$3.7 millionand approximately HK$1.1 million respectively.If these non-recurring impacts were excluded,a profit of approximately HK$0.1 million wouldberecorded for the six months ended 30September 2023. FINANCIAL HIGHLIGHTS財務摘要 116,400,0008,700,0001.91.3 •The cash and cash equivalents of the Groupdecreased to approximately HK$116.4 million asat 30 September 2023, representing a decreaseof approximately HK$8.7 million as comparedto that as at 31 March 2023 and the Group’scurrent ratio decreased from approximately 1.9times as at 31 March 2023 to approximately 1.3times as at 30 September 2023. The decreasein current ratio was mainly due to the increase inlease liabilities and bank borrowings as a resultof the purchase of properties and machineries. ••The Board did not declare the payment of interimdividend for the six months ended 30 September2023. CONDENSED INTERIM CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明中期合併綜合收益表 For the six months ended 30 September 2023 CONDENSED INTERIM CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明中期合併綜合收益表 For the six months ended 30 September 2023 CONDENSED INTERIM CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME簡明中期合併綜合收益表 For the six months ended 30 Sep