本文源自：金融界AI电报 强泰环保(01395.HK)发布公告，本集团预计将于2025年上半年取得除税后溢利不少于1100万港元，而截 至2024年6月30日止6个月则取得除税后亏损约1010万港元。 ...

董事会认为，2025年上半年取得除税后溢利，主要归因于本公司附属公司的业务收入较2024年同期有所 增加，即取得来自以下各项的收入：如皋恒发污水处理有限公司的污水处理设施扩建工程(其于2024年 11月动工);PT Rimba Palma Sejahtera Lestari提供的资讯科技服务，特别是PT Sentosa Jaya Purnama于2024 年7月底开始全面投产的生物质发电供应业务。 强泰环保(01395)发布公告，本集团预计将于2025年上半年取得除税后溢利不少于1100万港元，而截至 2024年6月30日止6个月则取得除税后亏损约1010万港元。 ...

Core Viewpoint - Strong Tai Environmental (01395) expects to achieve a post-tax profit of no less than 11 million HKD in the first half of 2025, following a post-tax loss of approximately 10.1 million HKD for the six months ending June 30, 2024 [1] Group 1 - The anticipated profit in the first half of 2025 is primarily attributed to increased business revenue from the company's subsidiaries compared to the same period in 2024 [1] - Revenue sources include the expansion project of the wastewater treatment facility by Rugao Hengfa Wastewater Treatment Co., Ltd., which commenced construction in November 2024 [1] - Additional revenue is expected from IT services provided by PT Rimba Palma Sejahtera Lestari, particularly from the biomass power supply business of PT Sentosa Jaya Purnama, which is set to commence full operations at the end of July 2024 [1]

（股 份 代 號：1395） 正面盈利預告及其他最新消息 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告的內容概不 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 對 因 本 公 告 全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責 任。 ELL Environmental Holdings Limited 強泰環保控股有限公司 * （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） 本公告乃強泰環保控股有限公司（「本公司」，連 同 其 附 屬 公 司 統 稱「本集團」）根 據香港聯合交易所有限公司證券上市規則（「上市規則」）第13.09條及香港法例第 571章證券及期貨條例第XIVA部項下內幕消息條文（定 義 見 上 市 規 則）而 作 出。 本公司董事會（「董事會」）謹此告知本公司股東（「股 東」）及 潛 在 投 資 者，根 據 對 本集團截至二零二五年六月三十日止六個月（「二零二五年上半年」）的未經審 核綜合管理賬目（「管理賬目」）的 初 步 審 核，本 集 團 預 計 將 於 二 零 二 五 年 上 半 年 錄 ...

Group 1 - The company, Strong Tai Environmental (01395.HK), will hold a board meeting on August 25, 2025, to review and approve its interim results for the six months ending June 30, 2025, and to consider the proposal for an interim dividend, if any [1] - For the fiscal year 2024, Strong Tai Environmental reported revenue of HKD 1.2 billion, representing a year-on-year increase of 7.4% [1]

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告的內容概不 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 對 因 本 公 告 全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責 任。 代 表 強泰環保控股有限公司 執行董事兼行政總裁 陳 昆 香 港，二 零 二 五 年 八 月 十 三 日 於 本 公 告 日 期，董 事 為： ELL Environmental Holdings Limited 強泰環保控股有限公司 * （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） （股 份 代 號：1395） 董事會會議日期 強泰環保控股有限公司（「本公司」）宣 佈，謹 訂 於 二 零 二 五 年 八 月 二 十 五 日（星 期 一）舉行本公司董事（「董 事」）會 會 議，旨 在（其 中 包 括）考慮及批准本公司及其 附屬公司截至二零二五年六月三十日止六個月之未經審核綜合財務業績以供 發佈及考慮宣派中期股息（如 有）。 陳栢林先生 獨 立 非 執 行 董 事： 伍頌恩女士 吳文拱先生 梁寶儀女士 * 僅供識別 執 行 董 事： 周 ...

FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年7月31日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: ELL Environmental Holdings Limited 強泰環保控股有限公司* 呈交日期: 2025年8月4日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | | 是 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 01395 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 3,800,000,000 | HKD | | 0.0001 HKD | | | 380,000 | | 增加 / 減少 (-) | | | | | | HKD | | | | | 本月底結存 | | | 3,800,000,000 | HKD | ...

Financial Performance - In FY2024, the Group achieved revenue of HK$121.6 million, a 7.4% increase year-on-year, with gross profit rising by 52.5% to HK$62.0 million, resulting in a gross profit margin of 51.0%[31][35]. - The Group's net loss for FY2024 was HK$9.3 million, compared to HK$8.1 million in FY2023, primarily due to increased tax liabilities[31][35]. - Total revenue increased by HK$8.3 million or 7.4% to HK$121.6 million for FY2024 compared to HK$113.3 million for FY2023, driven by the full operation of the Bangka Project and the data centre in Jambi[42][45]. - Gross profit increased by HK$21.4 million or 52.5% from HK$40.7 million for FY2023 to HK$62.0 million for FY2024, with gross profit margin rising from 35.9% to 51.0%[47][52]. - Profit before tax increased by HK$0.5 million or 65.0% to HK$1.2 million for FY2024, reflecting improved financial performance[59][65]. - Loss attributable to owners of the Company increased by HK$0.4 million or 5.6% to HK$8.7 million for FY2024, influenced by the factors mentioned above[61][67]. Operational Developments - In FY2024, the wastewater treatment facility operated by Rugao Hengfa will expand its capacity from 40,000 tonnes to 50,000 tonnes per day, ensuring compliance with higher environmental standards[14]. - The Bangka biomass power plant in Indonesia commenced operations in late July 2024, securing a 25-year fixed-price agreement with PLN, providing a stable revenue stream[15]. - The company is progressing with the strategic divestment of an 80% interest in the wood pellet production business of RPSL, with completion expected in the first half of 2025[15]. - RPSL's data center business has emerged as a growing revenue contributor, providing steady cash flow to the Group in FY2024[15]. - The planned disposal of an 80% interest in the wood pellet production business remains pending due to government approval delays, with completion aimed for the first half of 2025[26][39]. Financial Management - The company aims to reduce debt and improve operational efficiency while exploring new growth opportunities in wastewater treatment and renewable energy[19]. - As of December 31, 2024, total utilized bank borrowings were HK$75.4 million, with a gearing ratio increasing from 66.0% in FY2023 to 80.0% in FY2024[33][36]. - The Group is focused on reducing debt and interest expenses while managing financial leverage to ensure long-term sustainability[40][41]. - Administrative expenses rose by 28.8% from HK$26.5 million in FY2023 to HK$34.1 million in FY2024, driven by higher staff costs and legal fees[32][35]. - Finance costs decreased slightly by HK$0.6 million or 4.7% to HK$12.1 million for FY2024, mainly due to lower interest on loans from related parties[58][64]. Environmental, Social, and Governance (ESG) Initiatives - The Group's ESG report highlights its commitment to sustainable development and adherence to reporting principles such as materiality and consistency[110]. - The Group has established risk management mechanisms to identify, evaluate, manage, and monitor material ESG risks[136]. - The Group's sustainability strategies focus on four pillars: Corporate Governance, Creating Green Fortune, Caring Our People, and Contributing to the Community[140]. - The Group actively engages with stakeholders, including contractors, shareholders, investors, and local communities, to gather feedback on operations and sustainable development performance[145]. - The Group aims to strengthen climate resilience in operations and solutions towards a greener future[142]. Wastewater Treatment and Biomass Power Generation - The wastewater treatment facility in Jiangsu Province has a daily treatment capacity of 40,000 tonnes, with an expected total wastewater treated of 14,410,153 tonnes in 2024, and a chemical oxygen demand (COD) removal of 4,465 tonnes[119]. - The biomass power plant in Bangka, Indonesia, is projected to generate 30,995,484 kWh of electricity in 2024, with 27,670,202 kWh expected to be exported to the national electricity company (PLN) in the same year[119]. - The wastewater treatment processes include filtration, sedimentation, adjustment, acidification, anaerobic treatment, and sterilization, ensuring compliance with local standards[123]. - The company has obtained necessary Pollutant Emission Permits and conducts daily water quality monitoring to ensure treated wastewater meets required standards[124]. - The company promotes the reuse of treated wastewater for equipment cleaning purposes to conserve water resources[167]. Employee and Organizational Development - As of December 31, 2024, the Group had 302 employees, an increase from 176 employees as of December 31, 2023[93]. - Employee costs for FY2024 amounted to approximately HK$16.3 million, compared to HK$15.5 million for FY2023, reflecting a year-on-year increase of about 5.2%[93]. - The Group encourages employee self-development and provides on-the-job training, linking bonuses to both group and individual performance[93]. - The Group strictly adheres to employment-related regulations and reported no significant violations in areas such as compensation, recruitment, and equal opportunities during the reporting period[195]. - The employee distribution by age shows that 111 employees are 30 or below, 66 are between 31-40, 22 are between 41-50, and 22 are 51 or above[199].

Financial Performance - For the fiscal year ending December 31, 2024, the operating revenue was HKD 121.6 million, an increase of 7.4% compared to HKD 113.3 million in the fiscal year 2023[5]. - The gross profit for the fiscal year 2024 was HKD 62.0 million, representing a significant increase of 52.5% from HKD 40.7 million in the fiscal year 2023[5]. - The profit before tax for the fiscal year 2024 was HKD 1.2 million, up 65.0% from HKD 0.7 million in the fiscal year 2023[5]. - The net loss for the fiscal year 2024 was HKD 9.3 million, compared to a net loss of HKD 8.1 million in the fiscal year 2023[5]. - The group reported a total comprehensive loss of HKD 26.1 million for the fiscal year 2024, compared to HKD 11.0 million in the fiscal year 2023[7]. - The basic and diluted loss per share for the fiscal year 2024 was HKD 0.79, compared to HKD 0.75 in the fiscal year 2023[6]. - The company reported a pre-tax profit of HKD 1,155,000 for the year ended December 31, 2024, compared to HKD 700,000 in 2023, reflecting an increase of approximately 65.0%[27]. - The company recorded a revenue of HKD 121.6 million for the fiscal year 2024, an increase of 7.4% compared to HKD 113.3 million in fiscal year 2023[50]. Expenses and Costs - Research and development expenses for the fiscal year 2024 amounted to HKD 3.2 million, indicating a new investment in innovation[6]. - The total administrative expenses increased to HKD 34.1 million in fiscal year 2024 from HKD 26.5 million in fiscal year 2023[6]. - Administrative expenses increased by 28.8% to HKD 34.1 million in fiscal year 2024, primarily due to rising employee costs and legal fees[59]. - The total cost of sales decreased by 17.9% to HKD 59.6 million in fiscal year 2024, mainly due to reduced water and electricity costs in the wastewater treatment business[55]. - Financing costs decreased slightly from HKD 12.7 million in FY2023 to HKD 12.1 million in FY2024, a reduction of 0.6 million or 4.7%[61]. Assets and Liabilities - Non-current assets decreased from HKD 65,204,000 to HKD 55,405,000, a decline of approximately 15%[8]. - Current assets increased from HKD 123,982,000 to HKD 127,392,000, an increase of about 2.5%[8]. - Total liabilities decreased from HKD 117,327,000 to HKD 110,942,000, a reduction of approximately 5.5%[8]. - Total equity decreased from HKD 278,900,000 to HKD 252,805,000, a decline of around 9.4%[9]. - The company's total assets decreased slightly from HKD 408,774,000 to HKD 405,772,000, a decrease of about 0.5%[9]. - Total liabilities increased to HKD 263,909,000 in 2024 from HKD 247,201,000 in 2023, marking an increase of about 6.8%[28][29]. - The company's total bank borrowings amounted to HKD 75.4 million as of December 31, 2024, with a debt-to-asset ratio increasing from 66.0% in fiscal year 2023 to 80.0% in fiscal year 2024[51]. Revenue Sources - Revenue from operational services under service concession arrangements was HKD 55.915 million, up 54.5% from HKD 36.165 million in the previous year[24]. - Revenue from information technology services surged to HKD 12.499 million, a significant increase from HKD 3.688 million in 2023[24]. - The group reported a total revenue from customer contracts of HKD 102.989 million, compared to HKD 95.986 million in the previous year[24]. - Interest income from receivables under service concession arrangements was HKD 18.627 million, slightly up from HKD 17.293 million[24]. - The total amount of bank borrowings utilized as of December 31, 2024, was HKD 75.4 million, with HKD 46.8 million due on demand and HKD 28.6 million due within one year[67]. Strategic Initiatives - The company is focusing on strategic growth plans, including the expansion of wastewater treatment facilities in Rugao, China, and plans to sell its wood pellet production business[47]. - The company anticipates the completion of the Rugao Hengfa facility expansion project in the first half of 2025, which will enhance wastewater treatment capacity from 40,000 tons to 50,000 tons per day[52]. - The company is committed to completing the sale of 80% of the RPSL wood pellet production business by the first half of 2025, despite delays due to government approvals[49]. - The company expects stable revenue sources from the Bangka Island project, which began operations at the end of July 2024 under a 25-year fixed-price agreement with Indonesia's main power supplier[49]. Governance and Compliance - The board of directors did not recommend the payment of a final dividend for the fiscal year 2024, consistent with the previous fiscal year[5]. - The company does not plan to pay a final dividend for the fiscal year 2024, consistent with the previous fiscal year[83]. - The external auditor has confirmed the consistency of the financial statements as of December 31, 2024, with the audited consolidated financial statements for the fiscal year[87]. - The company has established an audit committee to oversee financial reporting, risk management, and internal controls[88]. - There were no purchases, sales, or redemptions of the company's listed securities during the fiscal year[90]. Employee and Operational Metrics - As of December 31, 2024, the group has 302 employees, an increase from 176 employees as of December 31, 2023[78]. - Employee costs for the fiscal year 2024 are approximately HKD 16.3 million, compared to HKD 15.5 million in the fiscal year 2023[78].

Core Operations - The Group's core operations include wastewater treatment facilities, wood pellet sales, data centre operation, and biomass power plant construction, spanning across China and Indonesia[7]. - The Group's biomass power generation initiatives align with Indonesia's strategic goals of increasing renewable energy to 23.0% by 2025 and 31.0% by 2050[9]. - The Group's focus on core operations reflects its commitment to sustainable growth in the environmental sector[7]. Economic Environment - China's economy grew by 5.0% in the first half of 2024, but the growth rate was slower than expected due to weak consumer spending and adjustments in the real estate sector[8]. - The Group is leveraging the rising demand for electricity in Indonesia, with a forecasted average annual GDP growth rate of 5.1% from 2024 to 2026[9]. - The Group's operations are closely linked to local economic trends and government policies, facing a changing environment[7]. Project Developments - The Bangka Project in Indonesia began operations in August 2024, supplying electricity to the national grid under a 25-year fixed-price agreement, ensuring stable revenue[9]. - The completion of the Bangka Project marks a significant milestone for the Group, contributing to its revenue stability[9]. - The Bangka Project commenced operations in early August 2024 and has begun supplying electricity to the national grid under a fixed price agreement for 25 years[18]. Financial Performance - The Group's overall net loss for the Period was HK$10.1 million, representing a 32.9% increase in loss compared to the Last Corresponding Period[17]. - Loss before tax was HK$4.5 million for the Period, compared to a loss of HK$3.3 million in the Last Corresponding Period[30]. - Loss attributable to owners of the Company amounted to HK$8.9 million for the Period, compared to HK$8.1 million in the Last Corresponding Period[38]. - The company reported a loss for the period of HK$10,124,000 for the six months ended June 30, 2024, compared to a loss of HK$7,626,000 in the same period of 2023[99]. - Loss before tax for the six months ended June 30, 2024, was HK$8,931,000, compared to a loss of HK$8,127,000 for the same period in 2023[149]. Revenue and Costs - Total revenue increased by HK$0.2 million or 0.5% to HK$45.7 million for the Period, primarily due to increased construction revenue from the Bangka Project[21]. - Revenue from wood pellet sales in Jambi, Indonesia decreased by approximately 46.6% due to a drop in prices[17]. - Revenue for the six months ended June 30, 2024, was HK$45,694,000, compared to HK$45,465,000 for the same period in 2023, reflecting a slight increase[100]. - Revenue from wastewater treatment facilities operation services was HK$17,757,000, down from HK$18,311,000, indicating a decline of 3.0%[129]. - Revenue from biomass power plant construction services rose to HK$9,416,000, an increase of 9.7% from HK$8,585,000[129]. Expenses and Liabilities - Administrative expenses rose by HK$5.0 million or 33.6% to HK$19.8 million, primarily due to increased legal, professional fees, and staff costs[28]. - Finance costs increased by HK$0.3 million or 5.0% to HK$6.4 million, attributed to higher weighted-average interest rates on loans for the Bangka Project[29]. - Current liabilities expected to settle within 12 months decreased from HK$31,676,000 to HK$2,648,000, a reduction of 91.7%[163]. - The Group's total receivables from the disposal of a subsidiary decreased from HK$17,243,000 to HK$10,862,000, a decline of 37.0%[156]. Cash Flow and Liquidity - As of June 30, 2024, the Group's bank balances and cash decreased by 49.4% to HK$15.2 million from HK$30.1 million as of December 31, 2023[39]. - Cash and cash equivalents dropped from HK$30,075,000 at the end of 2023 to HK$15,227,000, reflecting a liquidity challenge[105]. - Net cash used in operating activities for the six months ended June 30, 2024, was HK$8,904,000, compared to cash generated of HK$21,007,000 in the same period of 2023[115]. Shareholder Information - As of June 30, 2024, the total number of shares issued by the company is 1,107,300,000[86]. - Mr. Chan Kwan holds a beneficial interest in 508,200,000 shares, representing approximately 45.90% of the company's shareholding[84]. - The Company has not declared any interim dividend for the period, consistent with the last corresponding period where no dividend was declared[73]. Corporate Governance - The company maintains compliance with all mandatory disclosure requirements and applicable code provisions as per the Corporate Governance Code[89]. - The company has established an audit committee to oversee financial reporting, risk management, and internal controls[97]. - All directors confirmed compliance with the Model Code governing securities transactions during the reporting period[92].