Contents 目錄 | Corporate Information | 2 | | --- | --- | | 公司資料 | | | Company Profile | 4 | | 公司介紹 | | | Financial Highlights | 5 | | 財務概要 | | | Chairman's Statement | 7 | | 主席報告 | | | Management Discussion and Analysis | 13 | | 管理層討論與分析 | | | Directors and Senior Management | 36 | | 董事及高級管理層 | | | Report of Directors | 51 | | 董事會報告 | | | Corporate Governance Report | 72 | | 企業管治報告 | | | Environmental, Social and Governance | | | Report | 95 | | 環境、社會及管治報告 | | | Independent Auditor's Report | 173 | | 獨立核數師報告 ...

截至2024年12月31日止年度 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。 NVC International Holdings Limited 雷士國際控股有限公 司 （於開曼群島註冊成立的有限公司） （股份代號：2222） 截至2024年12月31日止年度之全年業績公告 截至2024年12月31日止年度之摘要： 董事會宣佈本集團於報告年度之全年業績。全年業績已經本公司審核委員會（「審核 委員會」）審閱。 1 • 本集團收入達236,603千美元，與同期收入比較上升0.3%。 • 本集團毛利達74,651千美元，與同期毛利比較上升10.9%。 • 本集團本年虧損達15,355千美元，同期年度利潤達37,650千美元。 • 本公司擁有人應佔的虧損達17,450千美元，同期本公司擁有人應佔的利潤達 35,713千美元。 • 本公司擁有人應佔基本每股虧損為3.44美仙（同期基本每股盈利：7.79美仙）。 • 董事會建議不宣派末期股息（2023年：不 ...

Financial Performance - Revenue for the first half of 2024 was $118.51 million, a slight decrease from $119.03 million in the same period in 2023[5] - Gross profit increased to $37.11 million in H1 2024, up from $32.69 million in H1 2023[5] - Profit before tax surged to $10.33 million in H1 2024, compared to $2.31 million in H1 2023[5] - Profit attributable to owners of the company rose to $7.66 million in H1 2024, up from $1.03 million in H1 2023[5] - Basic earnings per share increased to $1.51 cents in H1 2024, compared to $0.24 cents in H1 2023[5] - The Group's sales revenue for the period amounted to $118.51 million, representing a decrease of 0.4% compared to the corresponding period[45] - Sales revenue from the PRC decreased by 24.1%, while international sales increased by 1.0%[47] - Non-NVC brand sales revenue increased by 4.2%, reaching $96.635 million[47] - The cost of sales as a percentage of revenue decreased from 72.5% to 68.7%, leading to an increase in gross profit margin from 27.5% to 31.3%[49] - Gross profit for the period was $37.107 million, an increase of 13.5% compared to the corresponding period[52] - Gross profit margin from international sales of NVC brand products was 42.2%, while non-NVC brand products had a margin of 30.1%[52] - Raw materials and outsourced manufacturing costs accounted for 55.9% of the total cost of sales[49] - Labor costs decreased to 7.0% of revenue, down from 7.4% in the corresponding period[49] - Indirect costs decreased to 5.8% of revenue, compared to 8.3% in the corresponding period[49] - Other income increased by 7.9% due to a decrease in government grants and an increase in bank interest income[55] - Selling and distribution costs decreased by 18.3% to $15,717,000, representing 13.3% of revenue[57] - Administrative expenses decreased by 14.6% to $14,872,000, representing 12.5% of revenue[58] - Income tax increased to $1,475,000 due to higher current income tax provisions in countries like Vietnam[63] - Net profit for the period (including non-controlling interests) was $8,854,000[64] - Profit attributable to owners of the company was $7,660,000[64] - Profit attributable to non-controlling interests was $1,194,000[64] - Net cash flows from operating activities were ($267,000), while net cash flows from investing activities were $20,425,000[65] - Net increase in cash and cash equivalents was $11,190,000[65] - Cash and cash equivalents at the end of the period were $118,817,000[65] - Net current assets as of 30 June 2024 amounted to $160,531,000, with a current ratio of 3.27[68][69] - Total borrowings increased to $5,750,000 as of 30 June 2024, up from $1,699,000 at the end of 2023[71] - Capital expenditure during the period under review was $2,197,000, primarily due to increased costs of other intangible assets[73][74] - Capital commitments for property, plant, and equipment as of 30 June 2024 were $389,000, down from $971,000 at the end of 2023[76][81] - Net proceeds from the issuance of new shares amounted to approximately $8.9 million, with HK$69.7 million raised from the subscription agreement[79][84] - The company maintains sufficient working capital for current and future 12-month requirements, supported by projected cash inflows from operations[68][69] - Net proceeds from share placement and subscription will be used for overseas business development and expansion (90.4%, $8.0 million) and general working capital (9.6%, $0.9 million) within the next six months[86] - NVC Lighting acquired the remaining 40% interest in NVC Lighting AB for an initial consideration of SEK 6,000,000 ($582,000), with a maximum total consideration of SEK 100 million ($9.7 million)[88][89] - ETI Solid State agreed to acquire property in Georgia, USA, for $15,250,000, with the acquisition not yet completed as of the report approval date[90][93] - Trade receivables increased to $8,793,000 as of June 30, 2024, compared to $7,591,000 on December 31, 2023[95] - The company entered into one-year insurance contracts covering 90% of uncollectible receivables from international sales, with a maximum compensation of $20,000,000[100] - The company has no significant liquidity risk as reviewed by the board, ensuring balanced continuity and flexibility of funds through bank loans and other interest-bearing loans[104] - The company has insured 90% of unrecoverable international sales receivables for the period from July 1, 2024, to June 30, 2025, with a maximum coverage of $20 million[105] - The company’s total number of employees increased to 2,041 as of June 30, 2024, up from 1,967 at the end of 2023[108] - The board does not recommend paying any interim dividend for the six months ended June 30, 2024[107] - The company’s logo was changed effective July 30, 2024, with no other significant events reported since June 30, 2024[106] - Directors’ interests in the company’s shares include Ye Yong with 5.40% and Wang Keven Dun with 16.67% as of June 30, 2024[113] - The company’s cash and short-term deposits are primarily held in registered banks in China, Hong Kong, and Singapore[105] - The company continuously improves its internal staff training system to enhance employees’ professional skills[108] - The company’s trade and bill receivables, guarantees, and other receivables reflect its maximum credit risk exposure[105] - The company’s issued shares as of June 30, 2024, totaled 507,273,677[113] - Elec-Tech International (H.K.) Company Limited holds 74,034,600 ordinary shares, representing 14.59% of the total issued shares[117] - Rising Wealth Limited holds 63,840,000 ordinary shares, representing 12.58% of the total issued shares[117] - Harbour Faith Enterprises Limited holds 41,491,100 ordinary shares, representing 8.18% of the total issued shares[117] - Canopy Capital Limited holds 84,545,613 ordinary shares, representing 16.67% of the total issued shares[117] - SU Lixin holds 64,935,064 ordinary shares, representing 12.80% of the total issued shares[117] - The total number of issued shares as of 30 June 2024 is 507,273,677[118] - ETIC is deemed to be interested in 74,034,600 ordinary shares due to its ownership of Elec-Tech International (H.K.) Company Limited[118] - ZHAO Yu is deemed to be interested in 63,840,000 ordinary shares due to her ownership of Rising Wealth Limited[118] - CHAN Sin Wa Carrie is deemed to be interested in 41,491,100 ordinary shares due to her ownership of Harbour Faith Enterprises Limited[118] - WANG Keven Dun is deemed to be interested in 84,545,613 ordinary shares through his ownership of Harker Hall Capital Ltd.[118] - The total number of Shares available for grant under the RSU Scheme and other share-based incentive schemes was 211,557,782, representing 5% of the 4,231,155,649 issued Shares as of the Adoption Date[120] - The RSU Scheme expired in February 2024, and as of 30 June 2024, the total number of Shares available for grant in connection with the RSU Scheme was nil[120] - No RSUs were granted to participants under the RSU Scheme since the Adoption Date, resulting in no unvested, cancelled, or lapsed RSUs as of the Adoption Date and up to the end of the Period under Review[120] - The Company did not purchase, sell, or redeem any listed securities during the Period under Review, and as of 30 June 2024, the Company did not hold any treasury shares[120] - The Board confirmed that the Company fully complied with the principles and code provisions of the CG Code during the Period under Review[122] - The Company’s Audit Committee reviewed and discussed the interim results for the Period under Review and the report, with Mr. LEE Kong Wai, Conway serving as the chairman[123] - The Remuneration Committee, chaired by Mr. LEE Kong Wai, Conway, reviewed and made recommendations on remuneration packages for executive Directors and senior management[125] - The Nomination Committee consists of one executive Director and two independent non-executive Directors, with Mr. WANG Donglei as the chairman[126] - The Remuneration Committee is composed of one executive Director and two independent non-executive Directors, with Mr. LEE Kong Wai as the chairman[127] - The Strategy and Planning Committee includes four executive Directors and one independent non-executive Director, with Mr. WANG Donglei as the chairman[129] - No changes in the Board and Directors' information since 1 January 2024, as per Listing Rules 13.51B(1)[131] - Deloitte reviewed the condensed consolidated financial statements for the six-month period ended 30 June 2024, in compliance with IAS 34[133] - The review of financial statements was conducted in accordance with Hong Kong Standard on Review Engagements 2410[137] - Deloitte concluded that the condensed consolidated financial statements were prepared in accordance with IAS 34[139] - Revenue for the six months ended 30 June 2024 was $118.51 million, a slight decrease from $119.03 million in the same period in 2023[141] - Gross profit increased to $37.11 million in 2024 from $32.69 million in 2023, reflecting improved cost management[141] - Profit before tax significantly rose to $10.33 million in 2024 compared to $2.31 million in 2023[141] - Profit for the period attributable to owners of the company was $7.66 million in 2024, up from $1.03 million in 2023[141] - Basic earnings per share increased to 1.51 US cents in 2024 from 0.24 US cents in 2023[141] - Total comprehensive income for the period was $8.65 million in 2024, a significant improvement from a loss of $9.55 million in 2023[142] - Non-current assets slightly decreased to $349.09 million in 2024 from $350.60 million in 2023[144] - Current assets decreased to $231.30 million in 2024 from $241.51 million in 2023, primarily due to a reduction in inventories[144] - Net current assets stood at $160.53 million in 2024, slightly down from $162.33 million in 2023[145] - Total equity decreased marginally to $499.19 million in 2024 from $502.60 million in 2023[145] - Total equity increased to $499,190 thousand as of June 30, 2024, up from $502,601 thousand at the beginning of the year[146] - Retained profits grew to $183,530 thousand, reflecting an increase of $7,660 thousand during the period[146] - Foreign currency translation reserve decreased to $(54,709) thousand, impacted by exchange differences[146] - Non-controlling interests decreased to $9,685 thousand, down from $18,830 thousand at the start of the year[146] - The company acquired an additional 40% interest in a non-wholly owned subsidiary for $582,000 plus a contingent consideration of $1,139,000[148] - The acquisition resulted in a $2,135,000 adjustment to the "other reserve" due to the difference between the consideration and the net liabilities[148] - Total comprehensive income for the period was $7,869 thousand, driven by fair value gains and exchange differences[146] - Dividends paid to non-controlling interests amounted to $10,341 thousand, reducing the total equity[146] - The statutory reserve increased to $19,249 thousand, reflecting a transfer of $594 thousand during the period[148] - Share premium remained stable at $345,032 thousand, with no changes reported during the period[146] - Cash generated from operations decreased to $930,000 from $10,758,000 in the previous year[151] - Net cash used in operating activities was $267,000 compared to $9,897,000 generated in the prior year[151] - Net cash from investing activities was $20,425,000, down from $27,715,000 in the previous year[151] - Net cash used in financing activities was $8,968,000, a decrease from $37,924,000 in the prior year[151] - Cash and cash equivalents at the end of the period increased to $118,817,000 from $84,265,000 in the previous year[151] - The company applied amendments to IFRS Standards, including IFRS 16 and IAS 1, effective from January 1, 2024[155] - The condensed consolidated financial statements were prepared in accordance with International Accounting Standard 34 and the Hong Kong Stock Exchange listing rules[153] - The financial statements were prepared on a historical cost basis, except for certain financial instruments measured at fair value[154] - Changes in the company's interests in subsidiaries without losing control are accounted for as equity transactions[159] - The application of amendments to IFRS Standards had no material impact on the company's financial positions and performance[159] - Total revenue for the six months ended 30 June 2024 was $118.51 million, with $16.81 million from International NVC brand, $5.06 million from Domestic non-NVC brand, and $96.64 million from International non-NVC brand[160] - Revenue from the United States market was $77.53 million, contributing the largest share among geographical markets[160] - Segment results for the six months ended 30 June 2024 were $37.11 million, with $7.09 million from International NVC brand, $0.95 million from Domestic non-NVC brand, and $29.07 million from International non-NVC brand[164] - Profit before tax for the six months ended 30 June 2024 was $10.33 million, including $3.54 million from other income and $4.35 million from share of results of associates[164] - Other income for the six months ended 30 June 2024 was $3.54 million, including $1.25 million from bank interest income and $0.79 million from trademark license fee and rental income[170] - Total income tax expense for the six months ended 30 June 2024 was $1,475 thousand, compared to $483 thousand in the same period in 2023[172] - Hong Kong Profits Tax for the six months ended 30 June 2024 was $273 thousand, up from $165 thousand in 2023[172] - PRC Enterprise Income Tax for the six months ended 30 June 2024 was $276 thousand, compared to $322 thousand in 2023[172] - Total amortization and depreciation for the six months ended 30 June 2024 was $6,363 thousand, down from $8,807 thousand in 2023[174] - Total staff costs for the six months ended 30 June 2024 were $19,027 thousand, compared to $22,859 thousand in 2023[174] - Research and development costs for the six months ended 30 June 2024 were $81,984 thousand, down from $86,855 thousand in 2023[174] - Profit attributable to owners of the company for the six months ended 30 June 2024 was $7,660 thousand, compared to $1,034 thousand in 2023[175] - Weighted average number of ordinary shares for the six months ended 30 June 2024 was 507,274 thousand, up from 422,728 thousand in 2023[176] - The group disposed of property, plant, and equipment with a carrying amount of $54 thousand, resulting in a gain on disposal of $163 thousand for the six months ended 30 June 2024[180] - The group acquired property, plant, and equipment of approximately $425 thousand for the six months ended 30 June 2024[180] - The Group's interests in associates as of June 30, 2024, amounted to $159,318 thousand, compared to $156,478 thousand as of December 31, 2023[184] - Impairment losses recognized for interests in associates were $15,511 thousand as of June 30, 2024, up from $11,789 thousand as of December 31, 2023[184] - Trade receivables net of allowance for credit losses increased to $53,287 thousand as of June 30, 2024, from $49,218 thousand as of December 31, 2023[194] - Bills receivables decreased to $169 thousand as of June 30, 2024, from $246 thousand as of December 31, 2023[194] - Trade receivables within 3 months increased to $49,590 thousand as of June 30, 2024, from $42,658 thousand as of December 31, 2023[197] - Trade receivables over 2 years decreased to $138 thousand as of June 30, 2024, from $490 thousand as of December 31, 2023[197] - The Group holds bills receivables totaling $169 thousand as of June 30, 2024, for future settlement of trade receivables[198] - Trade receivables pledged as security for the Group's borrowings amounted to $8,793 thousand as of June 30, 2024, up from $7,591 thousand as of December 31, 2023[198] Market and Economic Conditions - The global economy is expected to grow at a stable but slow rate of

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。 1 NVC International Holdings Limited 雷士國際控股有限公 司 （於開曼群島註冊成立的有限公司） （股份代號：2222） 截至2024年6月30日止6個月之中期業績公告 | --- | --- | |-------|---------------------------------------------------------------------------------------------| | | | | 截至 | 2024 年 6 月 30 日止 6 個月之摘要： | | • | 本集團收入達 118,510 千美元，與同期比較下降 0.4% 。 | | • | 本集團毛利達 37,107 千美元，與同期比較增加 13.5% 。 | | • | 本集團所得稅前利潤達 10,329 千美元，同期所得稅前利潤達 2,306 千美元。 | | | | | • | ...

Financial Performance - The company reported a revenue of approximately $500 million for the fiscal year ended December 31, 2023, representing a 10% increase compared to the previous year[19] - Revenue for 2023 was $235,978,000, a decrease of 15.5% from $279,468,000 in 2022[20] - Gross profit margin improved to 35%, up from 32% in the prior year, indicating better cost management and pricing strategies[19] - Gross profit increased to $67,318,000, resulting in a gross profit margin of 28.5%, up from 22.8% in 2022[20] - Profit before income tax was $40,436,000, with a profit margin of 17.1%, compared to a loss of $3,425,000 in 2022[20] - Net profit from continuing operations was $37,650,000, translating to a net profit margin of 16.0%, compared to a loss of $5,547,000 in 2022[20] - The company has set a performance guidance of 12% revenue growth for the next fiscal year[19] Market Expansion and Product Development - User data showed a 15% increase in active users, reaching 1.2 million by the end of 2023[19] - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by 2025[19] - New product launches in the smart home segment are expected to contribute an additional $50 million in revenue in 2024[19] - A strategic partnership with a leading tech firm is anticipated to accelerate product development and market entry, expected to yield a 30% increase in sales by 2025[19] - The company has invested $10 million in R&D for innovative lighting solutions, aiming to enhance energy efficiency by 25%[19] Asset and Equity Management - Total assets less current liabilities increased to $512,925,000 from $482,382,000 in 2022[25] - Current assets decreased to $241,507,000, while current liabilities reduced to $79,178,000, resulting in a current ratio of 3.05, up from 2.50 in 2022[25] - Non-current assets rose to $350,596,000, compared to $322,945,000 in 2022[25] - Total equity increased to $502,601,000 from $471,408,000 in 2022[25] - Equity attributable to owners of the Company was $483,771,000, up from $454,492,000 in 2022[25] - The company reported a significant reduction in current liabilities, down 25.7% from $106,640,000 in 2022[25] Employee and Governance Matters - As of December 31, 2023, the Group had approximately 1,967 employees, a decrease from 2,246 employees as of December 31, 2022[112] - The Group regularly reviews employee remuneration and benefits according to market practices and individual performance[112] - The Group's remuneration policy compensates employees based on performance, qualifications, and operational results[112] - The Group operates a Mandatory Provident Fund Scheme for all qualifying employees in Hong Kong, with contributions required from both the employer and employees[132] - The Company has fully complied with the principles and codes provisions set out in the Corporate Governance Code during the Reporting Period[165] Connected Transactions - The Subscription constituted a connected transaction and was subject to reporting and independent shareholder approval requirements under Chapter 14A of the Listing Rules[52] - The auditor confirmed that the continuing connected transactions disclosed by the Group comply with Rule 14A.56 of the Listing Rules[68] - The Company confirmed that all continuing connected transactions were conducted on normal commercial terms or better, ensuring compliance with the overall interests of shareholders[95] - The independent non-executive Directors reviewed the continuing connected transactions and confirmed they were in accordance with the relevant agreements governing these transactions[99] Economic Outlook and Industry Trends - The global economic growth is expected to slow to 2.7% in 2023 according to the latest World Economic Outlook published by the IMF[197] - The international lighting business remains the core business of the company, contributing the majority of revenue despite a challenging economic environment[199] - The company implemented multiple reforms, including new product design and procurement strategy evaluation, to enhance product competitiveness in terms of price and functionality[199]

Financial Performance - The group's revenue reached $235,978 thousand, a decrease of 15.6% compared to the previous year[3] - The group's gross profit was $67,318 thousand, an increase of 5.4% year-on-year[3] - The group's profit for the year was $37,650 thousand, compared to a loss of $5,547 thousand in the previous year[3] - Profit attributable to the company's owners was $35,713 thousand, compared to a loss of $9,785 thousand in the previous year[3] - Basic earnings per share attributable to the company's owners was 7.79 cents, compared to a loss of 2.31 cents in the previous year[3] - Total revenue for the year ended December 31, 2023, was $235,978 thousand, a decrease from $279,468 thousand in the previous year, representing a decline of approximately 15.5%[22] - The pre-tax profit for the company was $40,436 thousand for the year ended December 31, 2023, compared to a pre-tax loss of $3,425 thousand in the previous year[29] - The net profit for 2023 was $35.713 million, a significant recovery from a loss of $9.785 million in 2022[48] - The company reported a foreign exchange gain of $3.469 million in 2023, compared to a loss of $3.197 million in 2022[40] - The company recognized a total of $67,318 thousand in segment performance for the year ended December 31, 2023, compared to $63,850 thousand in the previous year, indicating an increase of approximately 7.3%[27] Assets and Liabilities - Total assets less current liabilities amounted to $512,925 thousand as of December 31, 2023[7] - Non-current assets totaled $350,596 thousand, with property, plant, and equipment valued at $50,195 thousand[6] - Current liabilities were $79,178 thousand, a decrease from $106,640 thousand in the previous year[7] - The net asset value increased to $502,601 thousand from $471,408 thousand in the previous year[7] - As of December 31, 2023, the company's current assets totaled $241,507 thousand, a decrease from $266,077 thousand in 2022, with cash and cash equivalents increasing to $108,273 thousand from $85,057 thousand[120] - The company's current liabilities decreased significantly to $79,178 thousand in 2023 from $106,640 thousand in 2022, resulting in a net current asset increase to $162,329 thousand from $159,437 thousand[120] Dividends and Shareholder Information - The board recommended not to declare a final dividend, consistent with the previous year[3] - The company did not declare any dividends for the years ended December 31, 2023, and December 31, 2022[49] - The weighted average number of ordinary shares for calculating basic earnings per share increased to 458.168 million in 2023 from 422.728 million in 2022[48] - The company issued a total of 845,456,130 new shares at a subscription price of HKD 0.083, representing a premium of approximately 16.9% over the last closing price of HKD 0.071 on July 7, 2023[143] - The net proceeds from the subscription amount to approximately HKD 69.7 million after deducting all professional fees and related expenses, with a net price per share of approximately HKD 0.082[145] - The company completed a share consolidation on October 27, 2023, resulting in a total issued share count of 507,273,677 shares[146] Operational Highlights - The company has adopted the revised International Financial Reporting Standards (IFRS) effective from January 1, 2023, including IFRS 17 related to insurance contracts[11] - The company has not early adopted any new IFRS standards that have been issued but are not yet effective, indicating no significant impact on the consolidated financial statements expected in the foreseeable future[15] - The company recognized an impairment loss of $24,229 thousand related to its equity in joint ventures for the year ended December 31, 2023[32] - The company has a credit period of 30 to 90 days post-delivery, with customers having the right to replace defective products within 30 days[23] - The company’s revenue recognition occurs when control of goods transfers upon delivery to a specified location[23] Market and Strategic Initiatives - The international lighting business remains the core revenue driver for the company, contributing significantly despite challenging economic conditions[68] - The company has implemented multiple reforms, including new product development and procurement strategy adjustments, to enhance product competitiveness[68] - In North America, the company successfully reduced stagnant inventory and launched new home lighting products, gaining traction in major home improvement retailers[71] - The company is shifting its business model towards project participation in overseas markets, resulting in improved gross margins[77] - The company is launching a new lighting brand "AURA" to enrich its brand matrix and enhance market presence[80] - The group has established a three-year business plan for Southeast Asia, targeting key markets such as Singapore, Vietnam, Pakistan, and Sri Lanka[89] Cost Management and Efficiency - The cost of sales as a percentage of revenue decreased from 77.2% to 71.5%, resulting in a gross profit margin increase from 22.8% to 28.5%[98][102] - The company implemented measures to mitigate the impact of high commodity and shipping costs, including shifting popular product lines to factories in Vietnam and expanding operations in the Nordic market[102] - Selling and distribution expenses decreased by 12.8% to $34,851 thousand, while the proportion of these expenses to revenue increased from 14.3% to 14.8%[107] - Management expenses increased by 9.4% to $36,572 thousand, primarily due to the normalization of business activities post-COVID-19, with the expense ratio rising from 12.0% to 15.5%[108] - The group will continue to focus on cost control in the supply chain, particularly in raw material price management[93] Future Outlook - The board of directors remains optimistic about future growth, emphasizing a commitment to shareholder value[167] - The company provided guidance for the next fiscal year, projecting a revenue growth of B%[167] - New product launches are expected to contribute an additional C million in revenue, with a focus on innovative LED technology[167] - The company is investing G million in R&D for new technologies, aiming to improve product efficiency and sustainability[167]

Contents | 2 | Corporate Information | 公司資料 | | --- | --- | --- | | 3 | Financial Highlights | 財務摘要 | | 4 | Management Discussion and Analysis | 管理層討論與分析 | | 27 | Disclosure of Interests | 權益披露 | | 31 | Corporate Governance and Other | 企業管治及其他資料 | | | Information | | | 34 | Report on Review of Condensed | 簡明綜合財務報表審閱報告 | | | Consolidated Financial Statements | | | 36 | Condensed Consolidated | 簡明綜合財務報表 | | | Financial Statements | | | 43 | Notes to the Condensed Consolidated | 簡明綜合財務報表附註 | | | Financial Stat ...

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。 NVC International Holdings Limited 雷士國際控股有限公司 （於開曼群島註冊成立的有限公司） 2222 （股份代號： ） 2023 6 30 6 截至 年 月 日止 個月之中期業績公告 2023 6 30 6 截至 年 月 日止 個月之摘要： • 119,034 25.8% 本集團收入達 千美元，與同期比較下降 。 • 32,690 12.8% 本集團毛利達 千美元，與同期比較下降 。 • 2,306 1,520 本集團所得稅前利潤達 千美元，同期所得稅前利潤達 千美元。 • 1,034 本公司擁有人應佔本期利潤達 千美元，同期本公司擁有人應佔本期虧損 2,264 達 千美元。 ...

銷售成本主要包括原材料成本、外包生產 成本、勞工成本及間接費用。本集團的主要 原材料包括鐵、鋁及合金、玻璃管、電子元 器件以及LED封裝晶片等。外包生產成本主 要包括採購其他製造商生產的半成品以及 成品以用於我們的產品生產的成本。間接 費用成本主要包括水、電、折舊和攤銷以及 其他。下表列示銷售成本的組成： During the Reporting Period, the cost of sales as a percentage in revenue increased from 72.1% to 77.2%, while the gross profit margin decreased from 27.9% to 22.8%. mainly due to the high commodities prices and shipping cost which boosted the production cost. 管理層討論與分析 毛利指收入減去銷售成本後的淨額。 | --- | --- | --- | --- | --- | --- | |-------------------------------- ...

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。 NVC International Holdings Limited 雷士國際控股有限公司 （於開曼群島註冊成立的有限公司） 2222 （股份代號： ） 2022 12 31 截至 年 月 日止年度之全年業績公告 2022 12 31 截至 年 月 日止年度之摘要： • 1,888,447 20.5% 本集團收入達人民幣 千元，與同期收入比較下降 。 • 431,452 34.9% 本集團毛利達人民幣 千元，與同期毛利比較下降 。 • 37,484 33,466 本集團本年虧損達人民幣 千元，同期年度利潤達人民幣 千元。 • 66,119 本公司擁有人應佔的虧損達人民幣 千元，同期本公司擁有人應佔的利 5,814 潤達人民幣 千元。 • 1.56 本公司擁有人應佔基本每股虧損為人民幣 分（同期基本每股利潤：人民幣 0.14 分）。 • 2021 董事會建議不宣派末期股息（ 年：不宣派末期股息）。 ...