Financial Performance - Total revenue for the fiscal year ended June 30, 2023, was HKD 7,767.2 million, representing an increase of 11.5% compared to HKD 6,966.9 million in 2022[3]. - Gross profit for the same period was HKD 1,051.6 million, up 6.0% from HKD 992.5 million in the previous year[3]. - The profit attributable to shareholders was HKD 522.9 million, reflecting a 4.0% increase from HKD 502.9 million in 2022[3]. - Basic earnings per share rose to HKD 1.14, a 3.6% increase from HKD 1.10 in the prior year[3]. - The company declared a final dividend of HKD 0.213 per share, down from HKD 0.241 in the previous year[3]. - Operating profit for the year was HKD 622.9 million, compared to HKD 590.5 million in the previous year[5]. - The company reported a net profit of HKD 524,198 for the year, compared to HKD 617,746 before tax expenses, indicating a decrease of 15.1%[20]. - The company reported a net income of HKD 503,904 for the year, compared to HKD 588,717 in the previous year, reflecting a decrease in profitability[29]. - The group's net profit attributable to shareholders increased by 4.0% or HKD 20 million to HKD 522.9 million, driven by strong performance in cleaning, pest control, technical support, and maintenance services[76]. Revenue Breakdown - Property and facility management services generated revenue of HKD 708,609, up from HKD 696,298 in the previous year[15]. - Integrated living services revenue totaled HKD 3,766,783, reflecting a growth of 15.8% from HKD 3,252,579 in 2022[15]. - Electromechanical engineering services reported revenue of HKD 3,291,817, an increase from HKD 3,018,058 in the prior year[15]. - Revenue from technical support and maintenance services for renovation, system transformation, and repair was HKD 280,850, up from HKD 119,558 in the previous year, representing a growth of 134.9%[17]. - The total contract revenue recognized was HKD 3,739,255, an increase of 15.5% from HKD 3,237,927 in 2022[17]. Assets and Liabilities - Total assets as of June 30, 2023, amounted to HKD 3,990.4 million, an increase from HKD 3,599.3 million in 2022[7]. - Total liabilities as of June 30, 2023, amounted to HKD 3,291,013, compared to HKD 3,162,530 in 2022, representing a 4.1% increase[8]. - Current assets net amount to HKD 723,432, a significant increase from HKD 468,327 in the previous year[8]. - Total equity and liabilities reached HKD 3,990,434, up from HKD 3,599,304 in 2022[8]. - The company’s long-term borrowings stood at HKD 263,658, slightly up from HKD 263,478 in the previous year[8]. Operational Efficiency - The company continues to focus on improving operational efficiency and exploring new market opportunities through strategic initiatives and potential acquisitions[18]. - The company anticipates continued growth in revenue driven by new contracts and projects across all segments, particularly in Hong Kong[61]. - The company is investing in innovative technologies, including AI systems and IoT sensors, to enhance service efficiency and customer satisfaction[110]. Employee and Training - Employee costs increased to HKD 3,166,654 from HKD 2,870,494, indicating rising operational expenses[28]. - The company provided over 127,000 hours of training for employees, focusing on various job skills[93]. - The company offers up to 80% subsidies for employees pursuing relevant master's or degree education under its training subsidy policy[92]. Environmental and Social Responsibility - The company has set new environmental goals to reduce fuel consumption density by 0.5%, electricity consumption density by 1.5%, and paper procurement density by 8%[89]. - The company has established a board-level Environmental, Social, and Governance (ESG) committee to oversee sustainability performance and manage related risks[86]. - The company participated in the "Green Power Island Tour" for the second consecutive year to promote environmental appreciation and education[90]. - The company organized a flagship event called "Caring Day" in March 2023, collaborating with NGOs to provide social services to the elderly and underprivileged communities[96]. Market Opportunities - The company plans to leverage its market positioning and expertise to develop more clients in high-revenue sectors such as construction and property management[114]. - The environmental services division anticipates substantial opportunities driven by increasing societal demand for sustainable solutions and compliance with local regulations[115]. - The group is poised to capitalize on anticipated infrastructure and construction projects in Hong Kong, mainland China, and Macau, with public and private sector electromechanical engineering expenditures expected to exceed HKD 28 billion and HKD 24 billion annually over the next five years[118].

（於開曼群島註冊成立的有限公司） 股份代號：331 豐盛生活服務有限公司 Interim Report 中期報告 2022-2023 Interim Report 2022-2023 (Incorporated in the Cayman Islands with limited liability) Stock Code: 331 FSE Lifestyle 豐盛生活 生活豐盛 中期報告 2022-2023 FSE Lifestyle Services Limited Enriching Lifestyle 物 業 及 設 施 管 理 服 務 綜 合 生 活 服 務 機 電 工 程 服 務 M a n a g e m e n t S e r v i c e s P r o p e r t y & F a c i l i t y C i t y E s s e n t i a l S e r v i c e s E & M S e r v i c e s FSE004_IR 2022-2023_Cover_AW.indd 1-3 22/3/2023 下午10:33 關於豐盛生活服務有限公司 我們的服務透過屬下 ...

[0 -> 22] 可以通過網絡直播的頁面同步觀看PPT今天出席簡報會的主講人為豐盛生活服務首席財務官兼公司秘書陳蘇偉先生Samuel下面有請Samuel為大家介紹一下集團期內的業務及財務表現謝謝Betty [22 -> 52] 各位朋友大家好我是陳主委上一次我們見面的時候我記得應該是在去年的9月份現在已經是5個月的關鍵了這一天就有我跟大家談一談我的公司豐盛生活服務有限公司的中期的業績是截至那個2022年12月31號6個月的情況財務表現的情況是怎麼樣 [53 -> 81] 首先看看我们的集团的业务的板块现在我们的业务的板块是三个板块里面有七个业务首先是在大家投影片里面左手边一个物业及设施管理的服务下面是我们现在三间公司包括是富城、乔乐还有一间就是国际的物业管理 [82 -> 101] 中間的就是另外的一個板塊就是綜合新貨服務裡面有五個業務首先是清潔的業務我們的公司的名稱就是衛康還有右手邊的兩個一個一間是遠東一間是通力 [102 -> 130] 技術他們就是做一些技術支援及維修保養的業務下面的大眾安全跟進場活動服務就是我們的保安及活動服務的業務在右手邊的信譽的公司就是我們叫做一個保險的解決方案下面的三間公司就是 ...

Financial Performance - Revenue for the year ended June 30, 2022, was HKD 6,966.9 million, an increase of 8.0% from HKD 6,452.7 million in 2021[13] - Gross profit decreased by 12.6% to HKD 992.5 million from HKD 1,135.1 million in the previous year[13] - Adjusted net profit increased by 35.2% to HKD 414.7 million from HKD 306.8 million in 2021[13] - The profit attributable to shareholders was HKD 502.9 million, down 14.3% from HKD 586.9 million in 2021[13] - The adjusted earnings per share decreased to HKD 1.10 from HKD 1.29 in the previous year, a decline of 14.7%[13] - The company’s dividend payout ratio for the year was 41.0%, compared to 48.7% in the previous year[14] - The company reported a 100% increase in consolidated revenue and over 200% growth in attributable profit for the fiscal year ending June 30, 2022, compared to the fiscal year ending June 30, 2016[35] - Attributable profit for the fiscal year was HKD 502.9 million, a decrease of 14% from HKD 586.9 million in the previous fiscal year, but adjusted profit increased by 35% when excluding government subsidies and one-off items[35] - The company maintained a net debt ratio of 0% and proposed a final dividend of HKD 0.241 per share, resulting in a total dividend of HKD 0.450 per share for the year, with a payout ratio of 41%[35] Business Segments - The company operates in three main business segments: property and facility management services, integrated living services, and electromechanical engineering services[11] - The property and facility management services segment reported a profit of HKD 494 million for the year ended June 30, 2022, compared to HKD 368 million in 2021, reflecting a year-on-year increase of 34%[18] - The electromechanical engineering services segment generated revenue of HKD 3,056 million for the year ended June 30, 2022, up from HKD 2,969 million in 2021, representing a growth of 2.9%[21] - The integrated living services segment continued to thrive, supported by the company's strong brand reputation in property and facility management services[37] Government Subsidies and Contracts - The company received government subsidies amounting to HKD 88.2 million for the year ended June 30, 2022, compared to HKD 340 million in the previous year[21] - The company has secured contracts with the Leisure and Cultural Services Department and the Health Department, resulting in a revenue increase of over 40% from government and semi-government sectors[38] - The company secured 29 service contracts in 2022, with a total contract value of HKD 133 million, indicating strong market demand[133] Strategic Initiatives and Partnerships - The company established a strategic partnership with Mingqi Home (Shenzhen) Information Service Co., Ltd. to provide insurance brokerage services through an online platform[30] - The company launched a youth management training and development program to enhance teamwork and leadership skills among young leaders[25] - The company is exploring opportunities in the Greater Bay Area through strategic partnerships and acquisitions in the electromechanical engineering sector[36] - A strategic acquisition of a local competitor is anticipated to enhance service offerings and customer base, expected to be finalized by Q4 2023[47] Sustainability and Corporate Governance - The company is focusing on sustainable development measures, technology applications, and good corporate governance to improve customer satisfaction and operational effectiveness[35] - The management team emphasized a commitment to sustainability, aiming for a 50% reduction in carbon emissions by 2030[47] - The company has implemented the ISO 14001 environmental management system to monitor and improve its environmental performance[175] - The company has committed to establishing carbon reduction targets and implementing carbon reduction strategies as part of its corporate social responsibility[186] Risk Management - The risk management committee identified key risks, including market volatility and supply chain disruptions, and is implementing strategies to mitigate these risks[76] - The company has developed various proactive measures and contingency plans to maintain business operations amid the ongoing impact of the COVID-19 pandemic[104] - The company has established a formal risk management policy to regularly identify, assess, and manage risks faced by the group[97] Employee Development and Community Engagement - A total of 4,600 technical and operational employees received over 28,000 hours of training during the year[177] - The company has been actively involved in over 100 corporate social responsibility activities annually, enhancing its community engagement[200] - The company has received multiple awards for its volunteer services and contributions to community charity activities[181] Market Position and Future Outlook - The company has a strong market position, consistently ranking among the top three in the Hong Kong cleaning services industry[136] - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by 2025[45] - The company has a strong brand reputation built over 50 years, which is a key indicator for property and facility management selection[200]

Financial Performance - Revenue for the six months ended December 31, 2021, was HKD 3,351.0 million, representing a 6.3% increase from HKD 3,152.7 million in the same period of 2020[20]. - Gross profit decreased by 32.3% to HKD 496.4 million from HKD 733.4 million year-on-year[20]. - Profit attributable to shareholders was HKD 238.5 million, down 49.4% from HKD 471.4 million in the previous year[20]. - Adjusted net profit increased by 16.5% to HKD 226.2 million from HKD 194.2 million year-on-year[20]. - Basic earnings per share decreased by 50.0% to HKD 0.52 from HKD 1.04 in the same period last year[20]. - The company declared an interim dividend of HKD 0.209 per share, down from HKD 0.289 per share in the previous year[20]. - The group recorded revenue of HKD 3.351 billion for the six months ended December 31, 2021, an increase of HKD 198.3 million or 6.3% compared to HKD 3.153 billion for the same period in 2020[34]. - Shareholders' profit for the review period was HKD 238.5 million, a decrease of HKD 232.9 million or 49.4% from HKD 471.4 million in the previous year, primarily due to reduced government subsidies under the Employment Support Scheme[34]. - The company recorded a net profit attributable to shareholders for the six months ended December 31, 2021, was HKD 238.5 million, a decrease of 49.4% compared to HKD 471.4 million in the previous year[64]. - The group's profit decreased by 49.4% from HKD 471.4 million (restated) in the same period last year to HKD 238.5 million, primarily due to a reduction in government subsidies under the Employment Support Scheme[65]. Market Outlook and Strategy - The company expects stable demand for professional and branded services in the market, which may present significant opportunities in the medium to short term[22]. - The company aims to provide comprehensive services to clients, leveraging its extensive network and expertise[22]. - The company plans to leverage its established brand and governance to pursue cost efficiency and utilize innovative technologies, including AI and IoT, to enhance customer satisfaction[25]. - The demand for property management services is expected to grow due to the increasing number of properties in Hong Kong and government policies supporting urban redevelopment[27]. - The company aims to expand its environmental solutions business by providing energy-saving and environmentally friendly solutions, capitalizing on the growing public awareness of environmental issues[29]. - The company is actively investing in talent development through diversified and specialized training to support business growth[25]. - The group is positioned as one of the two main players in the Hong Kong market for electromechanical engineering services, with ongoing large-scale projects such as the Kai Tak Sports Park and the Immigration Department Headquarters[30]. - The group aims to leverage advanced technologies like Building Information Modelling (BIM) and Modular Integrated Construction (MiC) to enhance productivity and construction quality[30]. - The group is focusing on expanding its business in mainland China, particularly in the Guangdong-Hong Kong-Macao Greater Bay Area, supported by over 30 years of experience and a strong brand reputation[31]. - The group anticipates that the economic environment in Macau will remain challenging in 2022 due to ongoing travel restrictions, but sees long-term growth potential driven by infrastructure developments like the Hong Kong-Zhuhai-Macao Bridge[33]. Operational Highlights - The property and facility management services and integrated living services segments contributed over half of the gross profit and net profit during the review period[24]. - The cleaning services segment has seen increased demand due to the government's focus on hygiene and environmental control during the pandemic, with plans to enhance participation in green waste management[28]. - The security and event services segment is expected to benefit from the recovery of the events and exhibitions sector post-pandemic, with new revenue sources being explored[29]. - The group achieved a high renewal rate for existing contracts and successfully acquired multiple new service contracts during the review period[40]. - The group submitted 246 maintenance service contract bids with a total bid amount of HKD 2.166 billion, securing 44 projects worth a net contract amount of HKD 465 million[40]. - The group submitted 198 cleaning service contract bids totaling HKD 2.779 billion, winning 55 new service contracts with a total contract amount of HKD 558 million[41]. - The group’s existing government contracts account for approximately 10% of total revenue, with plans to allocate more resources to bid for government service contracts[40]. - The group has identified substantial opportunities for market share expansion within the government sector[40]. Financial Position and Cash Flow - The company maintained a net cash position with a dividend payout ratio of 40.2%, declaring an interim dividend of HKD 0.209 per share for the six months ending December 31, 2021[25]. - As of December 31, 2021, the total cash and bank balance was HKD 608.1 million, an increase from HKD 549.9 million on June 30, 2021[67]. - The net cash balance increased by HKD 58.6 million to HKD 224.7 million, mainly due to net cash inflow from operating activities[67]. - The total debt as of December 31, 2021, was HKD 383.4 million, with HKD 150 million maturing in June 2023 and HKD 233.4 million maturing in December 2024[68]. - The group has maintained a net debt ratio of 0% as of December 31, 2021, indicating a strong liquidity position[67]. - The company reported a total of HKD 233,380,000 in net bank borrowings during the period, compared to no borrowings in the previous year[100]. - Cash generated from operations for the six months ended December 31, 2021, was HKD 247,610 thousand, significantly lower than HKD 546,985 thousand in the previous year, reflecting a decrease of about 54.8%[151]. - The company’s total cash and bank balances, after deducting trust cash, were HKD 608,121,000, down from HKD 983,154,000 in 2020[100]. Employee and Management - The group employed 19,802 staff as of December 31, 2021, compared to 19,013 staff as of December 31, 2020, with employee costs totaling HKD 1.3624 billion, up from HKD 986.5 million in 2020[76]. - The group is committed to providing attractive compensation packages, including competitive fixed salaries and annual performance bonuses, to enhance employee loyalty[76]. - The total remuneration for key management personnel for the six months ended December 31, 2021, was HKD 45,781 thousand, up from HKD 41,310 thousand for the same period in 2020, reflecting an increase of about 10.0%[168]. Corporate Governance and Shareholder Information - The company has maintained compliance with the corporate governance code, except for the absence of the chairman at the annual general meeting due to other commitments[174]. - Dr. Zheng Jiachun was appointed as the Chairman of the Board of Directors of the company effective from November 30, 2021[176]. - The company’s major shareholders have significant interests in various controlled corporations, indicating a concentrated ownership structure[182]. - The total number of issued ordinary shares of the company is 500,000,000 as of December 31, 2021[180]. - The company issued a total of 43,676,379 non-voting redeemable convertible preference shares, which can be converted into ordinary shares[183].

豐 盛 生 活 服 務 有 限 公 司 （於開曼群島註冊成立的有限公司） 香港九龍九龍灣宏開道8號 其士商業中心8樓801–810室 電話：(852) 2733 4188 年 報 2020-2021 傳真：(852) 2722 5587 電郵：enquiry@fse.com.hk https://www.fse.com.hk 年報 2020-2021 （於開曼群島註冊成立的有限公司） 股份代號：331 全方位 生活服務 物業及設施 管理服務 綜合生活 服務 機電工程 服務 o 目錄 | --- | --- | |-------|--------------------------| | | | | 2 | 我們的願景、我們的使命與 | | | 我們的核心價值 | | 4 | 財務摘要 | | 6 | 大事紀要及榮譽 | | 10 | 主席報告書 | | 14 | 董事會及高級管理層 | | 25 | 企業管治報告 | | 38 | 管理層討論及分析 | | 64 | 董事會報告 | | 77 | 獨立核數師報告 | | 81 | 綜合收益表 | | 82 | 綜合全面收益表 | | 83 | 綜合財務狀況表 ...

Financial Performance - Revenue for the six months ended December 31, 2020, was HKD 2,758.8 million, representing a 14.0% increase from HKD 2,420.3 million in 2019[21] - Gross profit increased by 48.5% to HKD 553.9 million, up from HKD 372.9 million in the previous year[21] - Profit attributable to shareholders reached HKD 329.1 million, a significant increase of 128.5% compared to HKD 144.0 million in 2019[21] - Basic earnings per share rose to HKD 0.72, reflecting a 125.0% increase from HKD 0.32 in the prior year[21] - The group recorded revenue of HKD 27.588 billion for the six months ended December 31, 2020, an increase of HKD 3.385 billion or 14.0% compared to HKD 24.203 billion for the same period last year[34] - Shareholders' profit attributable to the group was HKD 3.291 billion, up 128.5% from HKD 1.440 billion in the previous year, primarily due to new contracts in facilities/property management and temporary cleaning and disinfection projects related to COVID-19[34] - The total comprehensive income for the period was HKD 16.8 million, compared to a loss of HKD 4 million in the same period last year, reflecting favorable exchange rate changes[55] - The company reported a total comprehensive income of HKD 345,863 thousand for the period, compared to HKD 140,045 thousand in 2019[85] - The company reported a net profit of HKD 444,623,000 for the six months ended December 31, 2020, compared to HKD 144,034,000 for the same period in 2019, representing a significant increase of 208%[88] - Operating profit increased to HKD 353,836 thousand, representing a 102% rise from HKD 174,898 thousand in the previous year[84] Dividends and Shareholder Returns - The interim dividend declared is HKD 0.289 per share, an increase of 125.8% from HKD 0.128 per share in the previous period, with a payout ratio of 40.0%[22] - The company paid dividends of HKD 64,800,000 to ordinary shareholders during the period, an increase from HKD 53,550,000 in the previous year[89] - The company declared an interim dividend of HKD 0.289 per ordinary share, totaling HKD 130.05 million, compared to HKD 57.6 million for the same period last year[121] Strategic Acquisitions and Business Expansion - The company has completed two strategic acquisitions in the past five years, enhancing its revenue diversity and strengthening its profit base[25] - The company acquired Legend Success Investments Limited for a total consideration of HKD 743.4 million, with an initial cash payment of HKD 564.0 million[62] - The company is in the process of acquiring Business Investments Limited, which operates in security and event services, with the transaction details outlined in the interim financial statements[64] - The group is focusing on expanding its business in mainland China, leveraging its status as one of the few Hong Kong enterprises with Class A qualifications for electromechanical engineering contracting[29] - The group plans to explore and accelerate expansion in the Greater Bay Area through internal growth, strategic partnerships, and acquisitions[32] Operational Efficiency and Cost Management - The management has implemented immediate measures to mitigate the adverse effects of the pandemic, including project reviews and cost management[26] - General and administrative expenses decreased by 14.5% to HKD 1.709 billion, reflecting successful cost-saving measures and reduced depreciation[48] - The company has invested in innovative construction technologies to reduce energy consumption and carbon emissions, enhancing operational efficiency and project management[35] - The group aims to focus on large projects, including government design and build contracts, public infrastructure projects, and private residential developments to ensure business growth and profitability[35] Market Trends and Future Outlook - The group anticipates strong growth in property management services due to increasing demand for comprehensive property and facility management amid rapid land supply growth and strong housing demand in Hong Kong[32] - The group is adopting advanced technologies such as Building Information Modelling (BIM) and Modular Integrated Construction (MiC) to enhance productivity and service quality[28] - The group is committed to providing comprehensive energy-saving and environmental solutions in response to rising public concern about environmental issues[28] - The group anticipates continued demand for maintenance services due to over 65% of existing buildings in Hong Kong being over 20 years old, including 1,700 commercial buildings and 24,000 residential buildings[72] COVID-19 Impact and Response - Despite challenges from the COVID-19 pandemic, the company maintained a resilient profit of HKD 329.1 million, demonstrating its capacity for sustainable business growth[26] - The group has implemented and continuously updated preventive measures against COVID-19 to ensure effective management of construction projects[70] - There has been an increased temporary demand for intensive disinfection cleaning services due to the pandemic, providing additional work for existing contracts[79] - The pandemic has caused minor financial impacts on the group's electromechanical engineering business, despite some project delays[79] Financial Position and Liquidity - Cash and bank balances totaled HKD 822 million, up from HKD 700.9 million, with a debt total of HKD 263.7 million, down from HKD 463.2 million[56] - The group maintained a debt-to-equity ratio of 0% as of December 31, 2020, indicating a strong liquidity position[56] - The company recognized government subsidies totaling HKD 236,900 for the six months ended December 31, 2020, as part of employee costs[116] - The company reported a cash flow from operating activities of HKD 484,900,000 for the six months ended December 31, 2020, compared to HKD 58,684,000 for the same period in 2019, indicating a substantial improvement[133] Corporate Governance and Compliance - The company has established an audit committee composed of four independent non-executive directors to review and supervise financial reporting procedures and internal controls[158] - The company adhered to all provisions of the corporate governance code as stipulated in the Hong Kong Stock Exchange Listing Rules for the six months ending December 31, 2020[159] - The company’s audit was conducted by an external auditor in accordance with the Hong Kong Institute of Certified Public Accountants' standards[161]

豐盛服務集團有限公司 FSE SERVICES GROUP LIMITED (於同曼群島註冊成立的有限公司) 股份代號：331 | --- | --- | |----------------|-------| | | | | | | | 年報 2019-2020 | | | | = | | | | 關於豐盛服務集團有限公司 豐盛服務集團有限公司(香港股份代號：331)乃香港其中一家具有領導地位的 多元化服務供應商,擁有5個主要業務範疇：電氣及機械([機電])工程、環境 服務、清潔及廢物管理、專業洗衣服務以及物業及設施管理。豐盛服務的能 力透過5組主要集團公司得以發揮,該等公司均為其各自行業中的市場領導 者,包括豐盛機電工程集團、豐盛環保科技集團、惠康服務集團(「惠康 J)、 新中國洗衣集團(「新中國洗衣」)以及豐盛物業及設施管理服務集團(由富城集 團(「富城」)及僑樂服務管理集團(「僑樂」)組成）。憑藉彼等的專業技術及知 識,加上豐盛服務旗下公司所產生的龐大協同效益,本集團能夠建立強大網 絡，並為普遍在香港、澳門及中國內地從事物業發展、公共基建、教育及交 通設施以及娛樂及旅遊行業的知名客戶及總承辦商提供全面的 ...

Financial Performance - Revenue for the six months ended December 31, 2019, was HKD 2,420.3 million, a decrease of 4.4% compared to HKD 2,532.6 million in 2018[19]. - Gross profit for the same period was HKD 372.9 million, reflecting a slight increase of 0.2% from HKD 372.2 million[19]. - Profit attributable to shareholders was HKD 144.0 million, up 3.7% from HKD 138.9 million in the previous year[19]. - Basic earnings per share increased by 3.2% to HKD 0.32 from HKD 0.31[19]. - The group recorded a net profit of HKD 144.0 million, a 3.7% increase from HKD 138.9 million in the previous year, with a net profit margin of 6.0%[54]. - The company reported a total comprehensive income of HKD 140,045 for the period, compared to HKD 131,666 in 2018, marking a growth of 6.5%[84]. - The company reported a net cash outflow from investing activities of HKD 570,154 thousand, compared to an outflow of HKD 7,784 thousand in the previous year[89]. - The company reported a total of 493,676,379 shares issued and fully paid as of December 31, 2019, unchanged from June 30, 2019[148]. Dividends and Shareholder Returns - The company declared an interim dividend of HKD 0.128 per share, representing a payout ratio of 54.1% based on adjusted profit[19]. - The interim dividend declared was HKD 0.128 per share, totaling HKD 57.6 million, up from HKD 0.101 per share and HKD 45.45 million in 2018, representing an increase of 26.7%[140]. - The company expresses gratitude to shareholders, customers, and business partners for their support, emphasizing its commitment to creating long-term value for shareholders[33]. Market Conditions and Challenges - The company anticipates challenges in the market due to external factors such as political uncertainties and economic slowdowns, impacting overall performance[23]. - The company is facing labor shortages in the environmental hygiene services sector, which may lead to increased costs[30]. - The company anticipates that the construction industry will face challenges due to rising costs and an aging skilled workforce, but it aims to leverage opportunities from the government's "Construction 2.0" initiative[67]. Strategic Initiatives and Growth Opportunities - The acquisition of property and facility management services group was completed on December 16, 2019, positioning the company as a leading independent service provider in Hong Kong[22]. - The company plans to explore and accelerate expansion in the Greater Bay Area through internal growth, strategic partnerships, and acquisitions[32]. - The company aims to enhance operational efficiency and develop innovative products and services through advanced technologies such as Building Information Modeling (BIM) and Modular Integrated Construction (MiC)[25]. - The company is actively supporting the government's initiatives to enhance innovation and technology, particularly in the Lok Ma Chau Loop area[67]. Operational Performance - The maintenance services business showed strong performance driven by increased demand for medical and system upgrade projects[23]. - The company aims to enhance customer satisfaction and ensure sustainable business growth and profitability by focusing on large-scale projects, including government contracts and public infrastructure[35]. - The company is investing in innovative construction technologies to reduce energy consumption and carbon emissions, including Building Information Modelling and Robotic Total Solutions[35]. - The company continues to upgrade its laundry equipment to improve operational efficiency in response to challenges posed by the COVID-19 pandemic[30]. Financial Position and Debt Management - As of December 31, 2019, the group's cash and bank balances totaled HKD 502.7 million, down from HKD 562.2 million as of June 30, 2019[56]. - The group's total debt increased from HKD 30 million as of June 30, 2019, to HKD 562.8 million as of December 31, 2019[57]. - The group's asset-liability ratio rose to 17.8% as of December 31, 2019, compared to 0% as of June 30, 2019[56]. - The group incurred financial costs of HKD 2.5 million, significantly higher than HKD 0.2 million in the previous year, due to new lease liabilities and interest expenses from bank loans[50]. Employee and Talent Management - The company has 13,326 employees as of December 31, 2019, an increase from 12,662 in 2018, reflecting a rise in full-time staff primarily in the cleaning services division[65]. - Employee costs for the review period amounted to HKD 834.3 million, up from HKD 777.9 million in the same period of 2018, indicating a growth driven by increased headcount and inflation[65]. - The company emphasizes talent development as a key factor for sustainable growth, investing in training and development opportunities for employees[23]. Related Party Transactions - The company engaged in transactions with related parties, including various management and development firms, during the six months ending December 31, 2018, and 2019[156]. - The company maintains a diverse portfolio of related parties across various sectors, including real estate, hospitality, and logistics[161][163]. - The transactions with related parties are disclosed in the interim financial statements, ensuring transparency[158]. Environmental and Social Responsibility - Increased demand for intensive disinfection cleaning services has been noted in the property and facility management sector due to the pandemic[78]. - The company has established effective health and safety protocols for workers, suppliers, and subcontractors on construction sites[78]. - The company continues to ensure adequate supplies of essential protective equipment for employees and frontline workers amid supply shortages[78].

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