九福来：截至二零二五年五月三十一日止六个月年度业绩公告

CHARACTERISTICS OF GEM OF THE STOCKEXCHANGE OF HONG KONG LIMITED (THE“STOCK EXCHANGE”)G E Mh a s b e e n p o s i t i o n e d a s a m a r k e tdesigned to accommodate small and mid-sizedcompanies to which a higher investment riskmay be attached than other companies listedon the Stock Exchange. Prospective investorsshould be awareof the potential risks ofinvestingin such companies and shouldmake the decision to invest only after due andcareful consideration.Given that the companies listed on GEM aregenerally small and mid-sized companies, thereis a risk that securities traded on GEM maybe more susceptible to high market volatilitythan securities traded on the Main Board of theStock Exchange and no assurance is given thatthere will be a liquid market in the securitiestraded on GEM.Hong Kong Exchanges and Clearing Limited andthe Stock Exchange take no responsibility for thecontents of this report, make no representationas to its accuracy or completeness and expresslydisclaim any liability whatsoever for any losshowsoever arising from or in reliance upon thewhole or any part of the contents of this report.T h i sr e p o r t ,f o r w h i c h t h e d i r e c t o r s( t h e“Directors”) of Mindtell Technology Limited (the“Company”) collectively and individually acceptfull responsibility, includes particulars given incompliance with the Rules Governing the Listingof Securities on GEM of the Stock Exchange (the“GEM Listing Rules”) for the purpose of givinginformation with regard to the Company. TheDirectors, having made all reasonable enquiries,confirm that to the best of their knowledge andbelief the information contained in this report isaccurate and complete in all material respectsand not misleading or deceptive, and there are noother matters the omission of which would makeany statement herein or this report misleading. INTERIM REPORT2025GEMGEMGEMGEMGEMGEMGEMM i n d t e l lTechnology Limited CONTENTSMINDTELL TECHNOLOGY LIMITEDCondensed Consolidated Statement of Profit orLoss and Other Comprehensive IncomeCondensed Consolidated Statement ofFinancial PositionCondensed Consolidated Statement ofChanges in EquityCondensed Consolidated Statement ofCash FlowsNotes to the Unaudited Condensed ConsolidatedFinancial StatementsManagement Discussion and AnalysisOther Information 3579113751 INTERIM REPORT2025(Unaudited)For the six monthsended 31 May20252024RM’000RM’00013,2309,208(11,157)(6,758)2,0732,450723(2,922)(2,314)(41)66(40)(38)(923)187––Mindtell Technology LimitedCONDENSED CONSOLIDATED STATEMENT OF PROFITOR LOSS AND OTHER COMPREHENSIVE INCOME The board of Directors (the “Board”) is pleased topresent the unaudited condensed consolidatedresultsof Mindtell Technology Limited(the“Company”) and its subsidiaries (collectivelyreferred to as the “Group”) for the six monthsended 31 May 2025, together with the comparativeunaudited figures for the corresponding periods in2024, as follows:NotesRevenue4Cost of services and materials soldGross profitOther income5Administrative expenses(Provision for)/Reversal of impairment losson trade receivablesFinance costs6(Loss)/profit before income tax6Income tax expenses7For the six months ended 31 May 2025 CONDENSED CONSOLIDATED STATEMENT OF PROFITOR LOSS AND OTHER COMPREHENSIVE INCOMEFor the six months ended 31 May 2025MINDTELL TECHNOLOGY LIMITED(Unaudited)For the six monthsended 31 May2025NotesRM’000RM’000(Loss)/profit for the period(923)Other comprehensive income89Total comprehensive (expenses)/incomefor the period(834)(Loss)/earnings per share, basic anddiluted (RM cents)8(0.20) CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAt 31 May 2025INTERIM REPORT2025(Unaudited)(Audited)31 May 202530 November 2024NotesRM’000RM’000Non-current assetsProperty, plant and equipment101,2881,327Right-of-use assets498458Intangible assets11–81,7861,793Current assetsTrade and other receivables124,0914,186Contract assets131,246667Restricted bank balances14285156Bank balances and cash154,4953,08410,1178,093Current liabilitiesTrade and other payables164,7853,622Contract liabilities131,3811,547Income tax payables171469Interest-bearing borrowings17728749Lease liabilities3802667,4456,653 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAt 31 May 2025MINDTELL TECHNOLOGY LIMITED(Unaudited)(Audited)31 May 202530 November 2024NotesRM’000RM’000Net current assets2,6721,440Total assets less current liabilities4,4583,233Non-current liabilitiesDeferred tax liabilities2828Lease liabilities550640578668NET ASSETS3,8802,565Capital and reservesShare capital182,4802,067Reserves1,400498TOTAL EQUITY3,8802,565 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITYFor the six months ended 31 May 2025INTERIM REPORT2025ReservesShareShareCapitalExchangeAccumulatedcapitalpremiumreservereservelossesTotalRM’000RM’000RM’000RM’000RM’000RM’000(Note 18)18At 1 December 20242,06728,7324,952(246)(32,940)2,565Loss for the year––––(923)(923)Other comprehensiveIncome (expenses):Item that will not bereclassified toprofit or lossEx