大家乐集团2024/25中期报告

Contents目錄 Condensed Consolidated Income Statement(Unaudited)Condensed Consolidated Statement ofComprehensive Income (Unaudited)Condensed Consolidated Statement ofChanges in Equity (Unaudited)Condensed Consolidated Statement ofCash Flows (Unaudited)Notes to the Condensed ConsolidatedInterim Financial Information3738394142 Corporate InformationHighlightsManagement Discussion and AnalysisOther InformationCondensed Consolidated Statement ofFinancial Position (Unaudited)2452235 Corporate Information公司資料 Board of Directors Mr Lo Hoi Kwong, Sunny(Chairman)Ms Lo Pik Ling, AnitaMr Chan Yue Kwong, MichaelMr Hui Tung Wah, Samuel Independent Non-executive Directors Mr Kwok Lam Kwong, LarryMr Au Siu Cheung, AlbertMs Fang Suk Kwan, KatherineMr Lee Sai Yin, Patrick Executive DirectorsMr Lo Tak Shing, PeterMr Lo Ming Shing, Ian Chief Executive Officer Ms Leung Ho Ting, Piony Nomination Committee Mr Lo Hoi Kwong, Sunny(Chairman)Mr Kwok Lam Kwong, LarryMs Fang Suk Kwan, Katherine Remuneration Committee Ms Fang Suk Kwan, Katherine(Chairman)Mr Kwok Lam Kwong, LarryMr Chan Yue Kwong, Michael Audit Committee Mr Au Siu Cheung, Albert(Chairman)Mr Kwok Lam Kwong, LarryMs Fang Suk Kwan, KatherineMs Lo Pik Ling, AnitaMr Hui Tung Wah, Samuel Company Secretaries Ms Vera LeungMs Lee Hung Registered Office Victoria Place, 5th Floor31 Victoria StreetHamilton HM 10, Bermuda Victoria Place, 5th Floor31 Victoria StreetHamilton HM 10, Bermuda Head Office 10th Floor, Café de Coral Centre5 Wo Shui Street, Fo TanShatin, New Territories, Hong Kong Auditor PricewaterhouseCoopersCertified Public Accountants and Registered Public Interest Entity Auditor Legal Adviser Johnson Stokes & Master Principal Bankers Bank of China (Hong Kong) LimitedStandard Chartered Bank (Hong Kong) Ltd.The Hongkong and Shanghai Banking Corporation Limited Bermuda Share Registrar MUFG Fund Services (Bermuda) Limited4th Floor NorthCedar House41 Cedar AvenueHamilton HM 12, Bermuda MUFG Fund Services (Bermuda) Limited4th Floor NorthCedar House41 Cedar AvenueHamilton HM 12, Bermuda Hong Kong Branch Share Registrar 183171712-1716 Computershare Hong Kong Investor Services LimitedRooms 1712-1716, 17th FloorHopewell Centre, 183 Queen’s Road EastWanchai, Hong Kong Share Listing 341 Main Board of The Stock Exchange of Hong Kong LimitedStock Code: 341 www.cafedecoral.com Website www.cafedecoral.com Highlights撮要 •1.2%4,264.8144.028.2% •The Group’s revenue for the first half of FY2024/25 decreased by1.2% to HK$4,264.8 million. Profit attributable to shareholdersdeclined by 28.2% to HK$144.0 million as compared to the sameperiod last year. • •The period under review was marked by a sluggish economy –intensified by outbound spending and weak consumption in HongKong, and fierce price competition in Mainland China. These led toa severe and unexpected downturn in the restaurant business whichimpacted the Group’s results, in addition to a high base effect fromthe strong post-pandemic recovery last year. • •Braving the headwinds, the Group proactively reinforced value-for-money offers, menu mix, hero product promotions, membershiployalty strategies and demand creation, leveraging on our core edgeof catering to the community’s essential needs. Relentless efforts onmanpower productivity enhancement and cost control persistentlysafeguarded margins. •Our network expansion in the Greater Bay Area continued toprogress well. •The macroeconomic outlook remains volatile for the foreseeablefuture. With our strong underlying business fundamentals and steadyfocus on constant internal improvement, the Group is confident inits competitiveness and is well positioned to return to growth as themarket recovers. •1515 •An interim dividend of HK15 cents per share is declared for the sixmonths ended 30 September 2024 (2023: HK15 cents). Management Discussion and Analysis管理層討論及分析 INTRODUCTION AND HIGHLIGHTS 1.2%4,264.84,318.6144.0200.628.2% The Group’s revenue for the six months ended 30 September 2024decreased by 1.2% to HK$4,264.8 million (2023: HK$4,318.6 million).Profit attributable to shareholders amounted to HK$144.0 million, a declineof 28.2% as compared to HK$200.6 million for the same period last year. The period under review was marked by a sluggish economy in both HongKong and Mainland China. The adverse market conditions were intensifiedby outbound spending and weak consumption in Hong Kong; and inMainland China, the weakened economy led to fierce price competitionin the market. Combined, these effects caused a severe and unexpecteddownturn in the restaurant business and impacted the Group’s results, inaddition to a high base effect following strong sales recovery resulting fromthe lifting of pandemic-related restrictions in the corresponding period lastyear. Braving the headwinds, the Group took swift action and stepped up ourproactive and effective measures to mitigate the adverse market impact onthe Group’s operating results, leveraging our