Core Viewpoint - The company reported a significant increase in revenue and profit for the first half of 2025, primarily driven by the growth in coconut milk sales [2] Financial Performance - Revenue for the first half of 2025 reached approximately 72.74 million Malaysian Ringgit, representing a year-on-year increase of 29.13% [2] - Profit attributable to the owners of the company was about 8.08 million Malaysian Ringgit, showing a substantial year-on-year growth of 148.82% [2] Sales Growth - The increase in revenue is mainly attributed to the rise in sales of coconut milk [2]

Core Viewpoint - The company reported a significant increase in revenue and profit for the first half of 2025, primarily driven by higher sales of coconut milk products [1] Financial Performance - The company's revenue reached approximately 72.74 million Malaysian Ringgit, reflecting a year-on-year growth of 29.13% [1] - The profit attributable to the company's owners was about 8.08 million Malaysian Ringgit, showing a substantial year-on-year increase of 148.82% [1] Sales Drivers - The increase in revenue is mainly attributed to the rise in sales of coconut milk [1]

Core Viewpoint - The company reported a significant increase in revenue and profit for the mid-year results of 2025, primarily driven by higher sales of coconut milk [1] Financial Performance - Revenue for the period reached approximately 72.74 million MYR, representing a year-on-year growth of 29.13% [1] - Profit attributable to the owners of the company was about 8.08 million MYR, showing a substantial year-on-year increase of 148.82% [1] Sales Drivers - The increase in revenue is mainly attributed to the rise in sales of coconut milk [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（「聯交所」）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分內容 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。 S&P INTERNATIONAL HOLDING LIMITED 椰豐集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：1695） 截至二零二五年六月三十日止六個月 未經審核中期業績公告 | 財務摘要 | | | | | --- | --- | --- | --- | | 主要財務表現 | | | | | 綜合損益表 | | | | | | | 截至六月三十日止六個月 | | | | 二零二五年 | 二零二四年 | 百分比變動 | | | 馬來西亞令吉 | 馬來西亞令吉 | | | | （未經審核） | （未經審核） | | | 收益 | 72,740,832 | 56,331,822 | 29.13 | | 經營溢利 | 8,936,187 | 3,943,529 | >100 | | 財務成本淨額 | (550,163) | (696,133) | (20.97) | | ...

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。 S&P INTERNATIONAL HOLDING LIMITED 椰豐集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：1695） 椰豐集團有限公司 主席兼獨立非執行董事 Mohd Ibrahim Bin Mohd Nor 香港，二零二五年八月十四日 2024年年度報告 — 購股權計劃 茲提述椰豐集團有限公司（「本公司」）日期為二零二五年三月二十八日的年報 第112至116頁的「董事會報告 — 購股權計劃」一節（「2024年年報」）。除另有界定 外，本公告所用之詞彙與2024年年報所界定者俱有相同涵義。 本公告旨在就2024年年報中有關購股權計劃提供補充資料如下： 截至二零二四年一月一日及二零二四年十二月三十一日，依購股權計劃可供 授出的購股權數目分別為108,000,000份。 除上述披露外，2024年年度報告中的所有其他資訊保持不變。本公告為2024年 年度報告的補充，應與2024年年度 ...

S&P INTERNATIONAL HOLDING LIMITED 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。 椰豐集團有限公司（「本公司」）宣佈，謹訂於二零二五年八月二十八日（星期四） 舉行本公司董事會（分別為「董事」及「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中期業績以 供發佈，以及考慮宣派中期股息（如有）。 代表 椰豐集團有限公司 主席兼獨立非執行董事 Mohd Ibrahim Bin Mohd Nor 香港，二零二五年八月十二日 於本公告日期，董事會由七名董事組成，包括四名執行董事，即Tang Koon Fook先生、Lee Sieng Poon先生、Yap Boon Teong先生及Wong Yuen Lee女士；以及三名獨立非執行董事，分別 為Mohd Ibrahim Bin Mohd Nor拿督（主席）、李勤輝先生及Eng Hup Tat先生。 椰豐集團有限公司 （於開曼群島註 ...

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 | | | 致：香港交易及結算所有限公司 公司名稱: 椰豐集團有限公司 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) | 01695 | 說明 | 普通股 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 5,000,000,000 | HKD | | 0.01 | HKD | | 50,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 5,000,000,000 | HKD | | 0.01 | HKD | | 50,000,000 | 本月底法定/註冊股本總額： HKD 50,000,00 ...

Financial Performance - Revenue for the year ended December 31, 2024, was RM 114,497,661, representing an increase of 34.3% compared to RM 85,217,638 in 2023[10] - Profit before taxation for 2024 was RM 13,294,344, a significant recovery from a loss of RM 2,667,003 in 2023[10] - Net profit for the year attributable to equity shareholders was RM 9,367,974, compared to a loss of RM 1,800,969 in the previous year[10] - Total assets as of December 31, 2024, amounted to RM 172,118,669, an increase from RM 163,262,553 in 2023[10] - Total liabilities were RM 45,328,843, slightly up from RM 44,387,056 in 2023[10] - Net assets increased to RM 126,789,826 from RM 118,875,497 in 2023, reflecting a growth of 9.6%[10] - The Group achieved approximately RM114.50 million in revenue for FY2024, representing a 34.36% increase compared to RM85.22 million in FY2023, primarily due to increased sales of coconut powder and coconut milk[36] - The gross profit margin improved to approximately 25.51% in FY2024 from 20.35% in FY2023[36] - The financial performance for FY2024 reflects a healthy position despite challenges in the global coconut industry[28] Market Strategy and Outlook - The company aims to expand its market presence globally, focusing on high-quality coconut food products[4] - Future outlook includes the introduction of new product lines and enhancements in technology to improve production efficiency[4] - The company is committed to achieving superior returns and sharing success with all stakeholders involved[4] - Strategic initiatives may include potential mergers and acquisitions to enhance market share and operational capabilities[4] - The Group anticipates rising coconut prices and operating costs, indicating a competitive business environment ahead[29] - The Group remains optimistic about the growth of the coconut industry and will focus on improving product quality and cost-effectiveness[30] Management and Leadership - The Group's overall management and strategic planning are overseen by experienced executives with extensive industry backgrounds[42] - Tang has over 27 years of experience in the food industry, having held various positions including General Manager and Managing Director at S & P Food Industries[47] - Lee has accumulated over 40 years of experience in the food industry, responsible for sales, marketing, and factory operations at S & P Food Industries[50] - Yap has over 34 years of experience in the food industry, primarily responsible for implementing new projects and providing technical support at S & P Industries[52] - Wong has over 20 years of experience in the food industry, currently serving as General Operations Manager at S & P Industries[60] - Dato' Mohd Ibrahim was appointed as Chairman on August 29, 2024, and has held various senior positions in multiple companies listed on the KLSE[62] - The company has a strong management team with extensive experience across various sectors of the food industry, enhancing its operational capabilities[59] - The management team has a diverse background, contributing to strategic decision-making and operational efficiency[60] - The company aims to leverage its experienced leadership to drive growth and innovation in the food sector[62] Sustainability and ESG Initiatives - The Group is committed to balancing business growth with environmental, social, and governance considerations[30] - The ESG Report outlines sustainability approaches and discloses ESG performances for the period from January 1, 2024, to December 31, 2024[91] - The Group adheres to the ESG Reporting Guide issued by HKEX to disclose sustainability issues during the reporting period[93] - The reporting principles include materiality, quantitative, balance, and consistency, ensuring comprehensive and transparent disclosures[97] - The Group identifies current material sustainability issues through stakeholder engagement and materiality assessment, confirmed by the Board of Directors[98] - Environmental and social key performance indicators (KPIs) are disclosed in a quantitative manner, with historical data provided for comparison[98] - The Group aims to present its ESG achievements and challenges in a fair and transparent manner to all stakeholders[98] - The Board oversees the Group's ESG strategies and risk management related to sustainable development[121] - Monthly meetings are held to monitor ESG-related targets and performance, ensuring timely achievement of relevant goals[124] Quality Control and Compliance - The company emphasizes high food quality and safety as essential for customer satisfaction, supported by an in-house chemical and microbiological testing laboratory[144] - The company has achieved multiple certifications including HACCP, FSSC 22000v5, and ISO 9001:2015, enhancing customer confidence in product quality[145] - During the reporting period, there were no significant non-compliance issues with applicable laws and regulations impacting the company[146] - All incoming raw materials undergo quality assessments, including checks on weight, acidity, and physical appearance, ensuring adherence to quality standards[149] - A comprehensive final test is conducted on finished products, including random sampling checks for various quality parameters and microbiological tests[154] - The Group's commitment to customer satisfaction includes strict quality control and a structured complaint handling process[160] Employee and Workforce Management - As of December 31, 2024, the Group employs a total of 375 employees, an increase from 337 employees as of December 31, 2023[174] - The overall turnover rate for 2024 was approximately 28%, consistent with the turnover rate of 2023[182] - The employee distribution by gender in 2024 was 31% male and 69% female, while in 2023 it was 28% male and 72% female[182] - The Group's workforce is predominantly located in Malaysia, accounting for 74% of total employees in 2024[181] - The age group distribution in 2024 shows that 41% of employees are aged 30 or below, while 31% are aged 31-40[181] - The Group emphasizes a zero-tolerance policy towards discrimination in employment practices, ensuring fairness and equity[187] - Performance appraisals are conducted regularly to assess employee performance and determine promotions and bonuses[188] - The Group is committed to providing a harmonious working environment and professional development opportunities for its employees[185]

Financial Performance - Revenue for the fiscal year ending December 31, 2024, increased by 34.36% to MYR 114,497,661 compared to MYR 85,217,638 in 2023[2] - Operating profit turned positive at MYR 14,670,835, a significant improvement from a loss of MYR 609,161 in the previous year[2] - Net profit for the year reached MYR 9,368,508, compared to a loss of MYR 1,798,324 in 2023, marking a turnaround of over 100%[2] - Total comprehensive income for the year was MYR 7,914,329, up from MYR 1,323,277 in 2023[7] - The pre-tax profit for the fiscal year 2024 is RM 13,294,344, compared to a loss of RM 2,667,003 in fiscal year 2023, indicating a significant turnaround[28] - For the fiscal year 2024, the company recorded a profit after tax of approximately 9.37 million Malaysian Ringgit, compared to a loss of about 1.80 million Malaysian Ringgit in fiscal year 2023, primarily due to increased revenue and gross profit[49] Revenue Breakdown - The company's revenue from coconut-related products for the fiscal year 2024 was 102,611,961 Malaysian Ringgit, an increase of 31.7% from 78,019,025 Malaysian Ringgit in fiscal year 2023[22] - Total revenue for the fiscal year 2024 reached 114,497,661 Malaysian Ringgit, up 34.3% from 85,217,638 Malaysian Ringgit in fiscal year 2023[22] - The company identified a significant customer, Company A, contributing 34,400,525 Malaysian Ringgit, which represents 30.1% of total revenue for fiscal year 2024, compared to 19,405,046 Malaysian Ringgit in fiscal year 2023[25] - Revenue from coconut-related products for fiscal year 2024 was approximately 102.61 million Malaysian Ringgit, an increase of about 31.52% or 24.59 million Malaysian Ringgit from approximately 78.02 million Malaysian Ringgit in fiscal year 2023[50] Profitability Metrics - Gross profit margin improved to 25.5% from 20.3%, reflecting a 5.2 percentage point increase[4] - The gross profit margin for fiscal year 2024 rose to 25.51%, up from 20.35% in fiscal year 2023, with gross profit increasing by approximately 68.46% or 11.87 million Malaysian Ringgit[49] - Basic and diluted earnings per share increased to MYR 0.87 from a loss of MYR 0.17 in the previous year[7] - The basic earnings per share for fiscal year 2024 is RM 0.87, compared to a loss of RM 0.17 per share in fiscal year 2023[31] Financial Position - Cash and cash equivalents increased by 70.56% to MYR 14,164,790 from MYR 8,304,999 in 2023[3] - Total assets less current liabilities rose by 22.61% to MYR 147,781,941 compared to MYR 120,528,270 in the previous year[3] - Current ratio improved significantly to 2.7 from 1.2, indicating better short-term financial health[4] - The company’s non-current assets totaled 105,480,045 Malaysian Ringgit in fiscal year 2024, down from 111,220,868 Malaysian Ringgit in fiscal year 2023[24] - Loans and borrowings decreased to approximately 22.11 million Malaysian Ringgit as of December 31, 2024, down by about 6.65 million Malaysian Ringgit from 28.76 million Malaysian Ringgit on December 31, 2023, primarily due to loan repayments[66] - The debt ratio was approximately 0.26 as of December 31, 2024, compared to 0.27 in 2023[67] Expenses and Costs - Financial costs decreased to 1,506,360 Malaysian Ringgit in fiscal year 2024 from 2,118,818 Malaysian Ringgit in fiscal year 2023, reflecting a reduction of 29%[26] - The income tax expense for fiscal year 2024 was 3,925,836 Malaysian Ringgit, compared to a tax credit of (868,679) Malaysian Ringgit in fiscal year 2023[27] - The company's selling and distribution expenses for fiscal year 2024 were approximately 4.97 million Malaysian Ringgit, an increase of about 69.73% from approximately 2.93 million Malaysian Ringgit in fiscal year 2023[53] - Personnel expenses, including salaries and benefits, increased to RM 14,014,553 in fiscal year 2024 from RM 12,908,027 in fiscal year 2023, reflecting a rise of approximately 8.6%[29] Inventory and Receivables - Total inventory increased to RM 28,969,531 in fiscal year 2024 from RM 23,292,226 in fiscal year 2023, reflecting a growth of approximately 24.5%[34] - Trade receivables rose to RM 19,656,191 in fiscal year 2024, up from RM 15,322,963 in fiscal year 2023, representing an increase of about 28.5%[35] - Trade payables increased to RM 9,528,304 in fiscal year 2024 from RM 6,255,199 in fiscal year 2023, marking an increase of approximately 52.5%[39] - Contract liabilities grew to RM 3,643,882 in fiscal year 2024, compared to RM 3,378,515 in fiscal year 2023, indicating an increase of about 7.8%[42] Future Outlook - The company anticipates a challenging period in the first half of fiscal year 2025 due to supply shortages and rising coconut prices, which are expected to dominate the global coconut market[59] - The company remains cautiously optimistic about the future development of the global coconut industry despite the current challenges[60] Corporate Governance - The audit committee reviewed the group's consolidated performance for the fiscal year 2024 and confirmed compliance with applicable accounting standards and disclosure requirements[85] - Forvis Mazars PLT has agreed to the preliminary announcement data for the group's performance, equivalent to the draft consolidated financial statements for the fiscal year 2024[86] - The board of directors consists of seven members, including four executive directors and three independent non-executive directors[88]

Financial Performance - Revenue for the six months ended June 30, 2024, was RM 56,331,822, representing a 39.42% increase compared to RM 40,403,890 in the same period of 2023[4] - Operating profit for the same period was RM 3,943,529, a significant turnaround from an operating loss of RM 3,447,941 in 2023, indicating a greater than 100% improvement[4] - The company reported a net profit attributable to owners of RM 3,247,950, compared to a loss of RM 4,556,561 in the prior year, marking a greater than 100% change[4] - Total comprehensive income for the period was RM 5,458,109, compared to a loss of RM 392,229 in the same period last year[9] - The company reported a net loss of MYR 1.8 million for the period, an improvement from a loss of MYR 4.6 million in the same period last year[13] - The company reported a profit attributable to equity shareholders of MYR 3,247,950 for the six months ended June 30, 2024, compared to a loss of MYR 4,556,561 in the same period of 2023, marking a significant turnaround[31] - Basic earnings per share for the six months ended June 30, 2024, was MYR 0.30, compared to a loss per share of MYR 0.42 for the same period in 2023[31] Cash and Liquidity - Cash and cash equivalents increased by 59.51% to RM 13,247,095 from RM 8,304,999[5] - Cash and cash equivalents rose significantly to MYR 13.2 million from MYR 8.3 million, marking an increase of 59.5%[15] - Operating cash flow for the six months ended June 30, 2024, was MYR 8.6 million, compared to MYR 9.4 million in the previous year, indicating a decrease of 9.5%[16] - The company maintained a strong financial position with a net cash status as of June 30, 2024, ensuring the ability to meet debt obligations[61] - As of June 30, 2024, the group's cash and cash equivalents amounted to approximately 13.25 million Malaysian Ringgit, an increase of about 4.95 million Malaysian Ringgit from approximately 8.30 million Malaysian Ringgit as of December 31, 2023[63] Assets and Liabilities - Total assets increased to MYR 168.4 million as of June 30, 2024, compared to MYR 163.3 million as of December 31, 2023, reflecting a growth of 7.3%[10] - Total liabilities decreased slightly to MYR 44.1 million from MYR 44.4 million, a reduction of 0.7%[11] - The company’s equity attributable to shareholders increased to MYR 124.3 million from MYR 118.9 million, representing a growth of 4.0%[10] - Non-current loans and borrowings as of June 30, 2024, were MYR 28,283,719, slightly down from MYR 28,761,070 as of December 31, 2023[40] - Total loans and borrowings as of June 30, 2024, were approximately 28.28 million Malaysian Ringgit, a decrease of about 0.48 million Malaysian Ringgit from approximately 28.76 million Malaysian Ringgit as of December 31, 2023, primarily due to loan repayments[63] - The debt-to-asset ratio as of June 30, 2024, was approximately 0.262 times, down from 0.272 times as of December 31, 2023[64] Revenue Breakdown - Revenue from coconut-related beverage products amounted to MYR 55,010,156, up from MYR 37,962,868, indicating a growth of 45.0%[23] - Revenue from Southeast Asia increased to MYR 20,163,607, a rise of 28.9% from MYR 15,715,461 in the previous year[26] - The company reported other income of MYR 310,495, which is an increase from MYR 275,608 in the prior year[27] - Financial income from interest on financial assets calculated using the effective interest method was MYR 34,872, compared to MYR 4,570 in the previous period[28] Cost and Expenses - Gross profit margin improved to 23.24% from 19.72%, reflecting a 3.52 percentage point increase[6] - The cost of goods sold for the six months ended June 30, 2024, was MYR 43,239,474, an increase of 33.2% compared to MYR 32,434,833 in the same period of 2023[35] - Administrative expenses for the first half of 2024 were approximately 5.04 million Malaysian Ringgit, an increase from about 4.64 million Malaysian Ringgit in the first half of 2023[53] Investments and Capital Expenditures - The company invested MYR 4.2 million in property, plant, and equipment during the period, up from MYR 1.7 million in the previous year, indicating a significant increase in capital expenditure[16] - Capital expenditures for the first half of 2024 were approximately 0.46 million Malaysian Ringgit, slightly up from approximately 0.44 million Malaysian Ringgit in the first half of 2023[66] Corporate Governance - The audit committee, consisting of three independent non-executive directors, reviewed the interim results for the first half of 2024[84] - The company has complied with all applicable corporate governance codes during the first half of 2024[82] - The company maintains a commitment to good corporate governance practices, ensuring a balanced board composition[82] - The company has adopted a standard code for securities trading by directors, confirming compliance in the first half of 2024[83] Employee and Shareholder Information - The company had 354 employees as of June 30, 2024, with a focus on performance-based compensation and regular training programs[71] - Major shareholders include TYJ and Yeow Geok Tiang, each holding 567,000,000 shares, representing 52.5% of the company[76] - Trinity and Goh Soo Cheng each hold 243,000,000 shares, accounting for 22.5% of the company[76] - The total issued shares of the company as of June 30, 2024, is 1,080,000,000[77] Other Information - The company has not adopted any new accounting standards that would significantly impact its financial performance during the reporting period[20] - The financial results for the first half of 2024 have not been audited and were reviewed and approved by the board on August 29, 2024[19] - There are no significant events requiring disclosure after June 30, 2024, up to the date of this interim report[81] - The company did not have any significant investments or capital commitments as of June 30, 2024[67] - There were no significant acquisitions or disposals of subsidiaries, associates, or joint ventures in the first half of 2024[67] - The company has no foreign exchange hedging policy but closely monitors foreign exchange risks[68] - No interim dividend was declared for the first half of 2024[69] - The company did not repurchase any of its listed securities in the first half of 2024[80]