Financial Performance - The Group's revenue for 2022 decreased to approximately HK$561.8 million, representing a decrease of approximately 25.1% compared to 2021[13][16] - Loss attributable to equity holders increased to approximately HK$34.5 million, representing an increase of approximately 10.2% compared to 2021[13][16] - Revenue from the Apparel Supply Chain Servicing Business was approximately HK$561.8 million in 2022, down from HK$750.5 million in 2021[14][17] - Loss from the Apparel Supply Chain Servicing Business was approximately HK$34.5 million in 2022, compared to a loss of HK$31.3 million in 2021[14][17] - Revenue decreased by 25.1% to approximately HK$561.8 million in 2022, down from HK$750.5 million in 2021, primarily due to a decrease in sales from existing customers[37] - Gross profit decreased by 12.7% to approximately HK$42.6 million in 2022, with a gross profit margin increase to approximately 7.6% from 6.5% in 2021, attributed to effective cost control measures[38] - The company recorded a loss of approximately HK$34.5 million in 2022, compared to a loss of HK$31.3 million in 2021, mainly due to increased impairment losses on financial assets[39] - Income tax expense for 2022 was approximately HK$2.4 million, compared to a tax credit of HK$7.0 million in 2021[55] Assets and Liabilities - Total assets as of December 31, 2022, were HK$319.9 million, a decrease of 26.8% from HK$437.3 million in 2021[26] - Total liabilities decreased by 22.8% to HK$244.4 million from HK$316.6 million in 2021[26] - Net current assets decreased by 38.5% to HK$44.9 million from HK$73.1 million in 2021[26] - The current ratio remained stable at 1.2 for both 2022 and 2021[26] - The return on assets for 2022 was -9.1%, compared to -6.7% in 2021[26] - The return on equity for 2022 was -35.1%, an increase from -23.1% in 2021[26] Operational Strategies - The Group plans to enhance product innovation and creativity to explore new business opportunities with existing and potential customers[19] - The Group aims to improve operational efficiency by streamlining production processes to shorten product delivery times[19] - The Group will collaborate closely with customers to consolidate production for better pricing on bulk material procurement, enhancing cost competitiveness[19] - The Group intends to simplify its organizational structure and operational processes to save costs[19] - The Group will closely monitor the property market to formulate suitable investment strategies for property investment and development[19] - The Group will seek suitable property investment and development projects believed to enhance shareholder returns[19] Corporate Governance - The Company has complied with the Corporate Governance Code provisions, except for the separation of the roles of chairman and chief executive officer, which are both held by Mr. Huang Chih Shen[122] - The Company is committed to enhancing corporate governance principles and practices to balance the interests of shareholders, customers, and employees[121] - The Company will continue to consider the feasibility of appointing a separate chief executive officer to comply with governance standards[122] - The Board believes that good corporate governance is key to the Company's success and effective decision-making[121] - The Company has a strong management team with diverse backgrounds in finance, law, and education[117][119] - The Company recognizes the importance of adhering to corporate governance standards and is actively working towards compliance[122] Board Composition and Meetings - The Board of Directors currently consists of six members, including two executive directors and four independent non-executive directors[128] - All directors confirmed compliance with the Model Code for Securities Transactions from January 1, 2022, to the date of the Board meeting approving the annual results announcement for 2022[126] - The attendance rate for Board meetings in 2022 was 100% for all directors, with each attending all five meetings held[131] - The Company has established clear guidelines for matters requiring Board decision, including capital, financing, financial reporting, internal controls, and corporate governance[143] - The Company has adhered to the Listing Rules throughout 2022, including compliance with rules regarding the independence of non-executive directors[144] Risk Management and Internal Controls - The Audit Committee conducted an annual review of the Group's risk management and internal control systems, finding them effective and adequate for the year ended December 31, 2022[193] - The risk management system is designed to manage risks rather than eliminate them, providing reasonable assurance against material misstatement or loss[188] - The Group adopts a bottom-up approach for risk management, including risk identification, assessment, evaluation, and treatment[189] - The internal audit function reviews the effectiveness of the risk management and internal control systems, providing recommendations for control weaknesses[190] - The Group's risk management and internal control systems are continuous, proactive, and systematic processes[189] Diversity and Inclusion - As of December 31, 2022, the gender distribution among all staff (including senior management) was 31.1% male and 68.9% female[168] - The Company has adopted a board diversity policy, which was amended in December 2018, focusing on various diversity perspectives including gender, age, and ethnicity[164] - The Company has established measurable objectives for workforce diversity, aiming to maintain gender diversity in recruitment[168] Financial Management - The Group's liquidity position was described as healthy, supported by both internal resources and bank borrowings[68] - The Group had bank borrowings of approximately HK$108.3 million as of December 31, 2022, with HK$102.4 million repayable within one year[64] - The Group's audit services fee paid to PricewaterhouseCoopers for the year ended December 31, 2022, amounted to HK$1,550,000[183]

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責， 對其準確性或完整性亦不發表任何聲明，並明確表示，概不就因本公佈全部或任 何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 （於開曼群島註冊成立之有限公司） （股份代號：540） 截至二零二二年十二月三十一日止年度 末期業績公佈 財務摘要 截至十二月三十一日止年度 二零二二年 二零二一年 變動 收益 （百萬港元） 561.8 750.5 -25.1% 毛利 （百萬港元） 42.6 48.8 -12.7% 毛利率 7.6% 6.5% 本公司權益持有人應佔 年內虧損 （百萬港元） (34.5) (31.3) 10.2% 本公司權益持有人應佔 淨虧損率 -6.1% -4.2% 年內本公司權益持有人應佔 虧損的每股基本及 ...

Financial Performance - Revenue for the six months ended June 30, 2022, was HK$ 205.1 million, a decrease of 33.0% compared to HK$ 306.0 million in 2021[6]. - Gross profit for the same period was HK$ 9.7 million, down 45.2% from HK$ 17.7 million in 2021[6]. - Loss before income tax improved to HK$ 21.0 million, a 19.2% reduction from a loss of HK$ 26.0 million in the previous year[6]. - Loss attributable to equity holders of the Company was HK$ 20.9 million, a decrease of 20.8% compared to HK$ 26.4 million in 2021[6]. - Basic and diluted losses per share were HK$ 0.0348, compared to HK$ 0.0440 in the prior year[6]. - The Group's overall revenue for the six months ended 30 June 2022 was approximately HK$205.1 million, representing a decrease of approximately 33.0% compared to the same period last year[18]. - The gross profit margin for the six months ended 30 June 2022 decreased to 4.7% from 5.8% in the same period last year, primarily due to reduced sales orders from existing customers[19]. - The net loss attributable to equity holders of the Company for the six months ended 30 June 2022 was approximately HK$20.9 million, an improvement from a net loss of approximately HK$26.4 million in the same period last year[25]. - Revenue from the Apparel Supply Chain Servicing Business for the six months ended 30 June 2022 was approximately HK$205.1 million, a decrease of approximately 33.0% compared to the last corresponding period[26]. - Gross profit from the Apparel Supply Chain Servicing Business decreased to HK$9.7 million for the six months ended 30 June 2022, down from HK$17.7 million in the same period last year[27]. Assets and Liabilities - Net current assets decreased by 23.5% to HK$ 55.9 million as of June 30, 2022, from HK$ 73.1 million at the end of 2021[6]. - Total assets declined by 13.0% to HK$ 380.4 million from HK$ 437.3 million[6]. - Total liabilities decreased by 10.6% to HK$ 282.9 million from HK$ 316.6 million[6]. - Equity attributable to equity holders of the Company fell by 19.3% to HK$ 97.4 million from HK$ 120.7 million[6]. - Trade and bills receivable decreased from approximately HK$110.2 million as of December 31, 2021, to approximately HK$54.2 million as of June 30, 2022, aligning with the decrease in revenue for the same period[47]. - Trade and bills payable decreased from approximately HK$169.1 million as of December 31, 2021, to approximately HK$144.8 million as of June 30, 2022, primarily due to partial settlements during the period[49]. - Total borrowings as of June 30, 2022, are HK$105,878,000, slightly down from HK$109,437,000 as of December 31, 2021[190]. Inventory and Receivables - Inventory turnover days increased to 69 days from 30 days in the previous year, indicating a slower inventory movement[6]. - Inventory balance increased from approximately HK$44.6 million as of 31 December 2021 to approximately HK$103.5 million as of 30 June 2022, resulting in an increase in inventory turnover days from 30 days to 69 days[42]. - Trade receivable turnover days increased from 56 days as of December 31, 2021, to 73 days as of June 30, 2022, due to delays in customer payments[48]. - Total trade receivables as of June 30, 2022, were HK$54,215,000, down 48% from HK$104,951,000 as of December 31, 2021[176]. Cash Flow and Financing - Cash and cash equivalents totaled approximately HK$129.7 million as of June 30, 2022, with a current ratio of approximately 1.2, unchanged from December 31, 2021[55]. - The Group maintained a net cash position despite a decrease in cash and cash equivalents of approximately HK$63.5 million due to purchases for upcoming shipments[55]. - Cash used in operations for the six months ended June 30, 2022, was HK$56,824,000, a decrease of 16.4% compared to HK$67,889,000 in the same period of 2021[107]. - Net cash used in financing activities was HK$3,559,000 for the first half of 2022, a significant decrease from the cash generated of HK$27,111,000 in the same period of 2021[107]. Employee and Operational Costs - As of June 30, 2022, the Group had a total of 1,173 employees, with total staff costs approximately HK$35.0 million, down from HK$37.6 million in the previous period[69]. - Employee benefit expenses remained stable at HK$28,753,000 for the six months ended June 30, 2022, compared to HK$28,729,000 in 2021[154]. - Distribution costs decreased by approximately 36.7% to approximately HK$2.0 million, mainly due to reductions in employee wages and sales commission payments[36]. - Administrative expenses decreased significantly due to the absence of goodwill impairment provision and a reduction in customer relationship amortization[37]. Market Outlook and Strategy - The Group expects the global economy to remain volatile due to the COVID-19 outbreak and the China-US trade war, while continuing to monitor market changes[93]. - The Group aims to enhance product innovation and operating efficiency to explore new opportunities and improve cost competitiveness[94]. Other Information - The Group did not utilize any financial instruments for hedging foreign currency risk during the six months ended June 30, 2022[63]. - There were no significant capital commitments as of June 30, 2022, remaining unchanged from December 31, 2021[65]. - The Group did not declare any interim dividend for the six months ended June 30, 2022, consistent with the previous year[172]. - The Group had no plans for material investments and capital assets as of June 30, 2022[82].

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Annual Report 年報 2021 目錄 CONTENTS | 公司資料 | 2 | | --- | --- | | Corporate Information | | | 主席報告 | 5 | | Chairman's Statement | | | 財務摘要 | 8 | | Financial Highlights | | | 財務概要 | 9 | | Financial Summary | | | 管理層討論及分析 | 10 | | Management Discussion and Analysis | | | 董事及高級管理層簡歷 | 18 | | Directors and Senior Management Profile | | | 企業管治報告 | 23 | | Corporate Governance Report | | | 環境、社會及管治報告 | 38 | | Environment ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Interim Report 中期報告 2021 目錄 CONTENTS | 財務摘要 | 2 | | --- | --- | | Financial Highlights | | | 公司資料 | 3 | | Corporate Information | | | 管理層討論及分析 | 6 | | Management Discussion and Analysis | | | 簡明綜合全面收益表 | 16 | | Condensed Consolidated Statement of Comprehensive Income | | | 簡明綜合財務狀況表 | 17 | | Condensed Consolidated Statement of Financial Position | | | 簡明綜合權益變動表 | 19 | | Condensed Consolidated Statement of Chang ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Annual Report 年報 2020 目錄 CONTENTS | 公司資料 | 2 | | --- | --- | | Corporate Information | | | 主席報告 | 5 | | Chairman's Statement | | | 財務摘要 | 8 | | Financial Highlights | | | 財務概要 | 9 | | Financial Summary | | | 管理層討論及分析 | 10 | | Management Discussion and Analysis | | | 董事及高級管理層簡歷 | 19 | | Directors and Senior Management Profile | | | 企業管治報告 | 24 | | Corporate Governance Report | | | 環境、社會及管治報告 | 39 | | Environment ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) 02 迅捷環球控股有限公司 • SPEEDY GLOBAL HOLDINGS LIMITED FINANCIAL HIGHLIGHTS 財務摘要 Interim Report 中期報告 2020 目錄 CONTENTS | 財務摘要 | 2 | | --- | --- | | Financial Highlights | | | 公司資料 | 3 | | Corporate Information | | | 管理層討論及分析 | 6 | | Management Discussion and Analysis | | | 簡明綜合全面收益表 | 16 | | Condensed Consolidated Statement of Comprehensive Income | | | 簡明綜合財務狀況表 | 17 | | Condensed Consolidated Statement of Financial Po ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) Annual Report 年報 2019 目錄 CONTENTS | 公司資料 | 2 | | --- | --- | | Corporate Information | | | 主席報告 | 5 | | Chairman's Statement | | | 財務摘要 | 8 | | Financial Highlights | | | 財務概要 | 9 | | Financial Summary | | | 管理層討論及分析 | 10 | | Management Discussion and Analysis | | | 董事及高級管理層簡歷 | 18 | | Directors and Senior Management Profile | | | 企業管治報告 | 23 | | Corporate Governance Report | | | 環境、社會及管治報告 | 37 | | Environment ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) 2019 INTERIM REPORT 中期報告 目錄 CONTENTS | 財務摘要 | 2 | | --- | --- | | Financial Highlights | | | 公司資料 | 3 | | Corporate Information | | | 管理層討論及分析 | 6 | | Management Discussion and Analysis | | | 簡明綜合全面收益表 | 16 | | Condensed Consolidated Statement of Comprehensive Income | | | 簡明綜合財務狀況表 | 17 | | Condensed Consolidated Statement of Financial Position | | | 簡明綜合權益變動表 | 19 | | Condensed Consolidated Statement of Chang ...

(Incorporated in the Cayman Islands with limited liability) 股份代號 Stock Code: 540 (於開曼群島註冊成立的有限公司) 2018 ANNUAL REPORT 年報 目錄 CONTENTS | 公司資料 | 2 | | --- | --- | | Corporate Information | | | 主席報告 | 5 | | Chairman's Statement | | | 財務摘要 | 8 | | Financial Highlights | | | 財務概要 | 9 | | Financial Summary | | | 管理層討論及分析 | 10 | | Management Discussion and Analysis | | | 董事及高級管理層簡歷 | 18 | | Directors and Senior Management Profile | | | 企業管治報告 | 23 | | Corporate Governance Report | | | 環境、社會及管治報告 | 37 | | Environment ...