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。 PARKSON RETAIL GROUP LIMITED 百盛商業集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3368） 截至二零二三年九月三十日止九個月 的未經審核第三季度業績公告 百盛商業集團有限公司 (「本公司」) 董事會 (「董事會」) 謹此呈報本公司及其附屬公司 (以下統稱 「本集團」) 截至二零二三年九月三十日止季度的未經審核綜合業績。 本集團未經審核的季度業績乃為有關本公司於馬來西亞的控股公司 Parkson Holdings Berhad 根據 Bursa Malaysia Securities Berhad 主板上市規則的要求而刊發。本公佈乃根據香港聯合交易所有限公 司證券上市規則的13.09條規定作出。 摘要 二零二三年第三季度 (「二零二三年第三季度」) 經營收益總額較去年同期上升 7.3%至人民幣 1,000.1百萬元及二零二三年九月三十日止九個月 (「截至二零二 ...

Financial Performance - The total operating revenue for the period was RMB 2,218.2 million, an increase of 11.3% compared to RMB 1,993.4 million in the same period last year[6]. - Same-store sales growth was 4.9% during the period[7]. - Total sales revenue (including VAT) reached RMB 5,365.5 million, reflecting a year-on-year growth of 7.3%[7]. - Operating profit for the period was RMB 264.8 million, a significant increase of RMB 262.1 million from RMB 2.7 million in the same period last year[7]. - For the six months ended June 30, 2023, the profit for the period was RMB 66,722,000, a significant improvement compared to a loss of RMB 181,105,000 in the same period of 2022[32]. - Total comprehensive expense for the period was RMB 16,256,000, compared to RMB 289,740,000 in the previous year, indicating a reduction in overall losses[32]. - The Group's profit before tax for the six months ended June 30, 2023, was RMB 79,058, compared to a loss of RMB 85,198 in 2022[109]. - Profit for the period attributable to owners of the Company was RMB 63,093 for the six months ended June 30, 2023, compared to a loss of RMB 181,794 in the same period of 2022[185]. - Basic earnings per share attributable to ordinary equity holders of the Company for the six months ended June 30, 2023, was RMB 0.024, a recovery from a loss of RMB 0.069 in the same period of 2022[185]. Assets and Liabilities - Non-current assets amounted to RMB 8,260.6 million as of June 30, 2023, down from RMB 8,539.7 million as of December 31, 2022[18]. - Current assets totaled RMB 2,947.2 million as of June 30, 2023, compared to RMB 2,748.0 million as of December 31, 2022[19]. - Trade payables increased to RMB 577.8 million from RMB 480.4 million[19]. - Net assets were recorded at RMB 3,301.7 million as of June 30, 2023, slightly down from RMB 3,318.3 million at the end of 2022[19]. - The company reported a decrease in inventories to RMB 374.8 million from RMB 500.8 million[18]. - Interest-bearing bank loans increased to RMB 295.4 million from RMB 281.0 million[19]. - As of June 30, 2023, total equity stood at RMB 3,301,705,000, compared to RMB 3,604,760,000 as of June 30, 2022[39]. - The total assets as of June 30, 2023, were RMB 3,229,499,000, down from RMB 3,532,575,000 in the previous year[39]. - The Group's total assets were valued at RMB 2,246,051, compared to RMB 2,478,736 as of January 1, 2023[189]. Cash Flow and Financing - Cash generated from operations increased to RMB 624,300 for the six months ended June 30, 2023, compared to RMB 260,730 in 2022, representing a growth of approximately 139%[45]. - Net cash flows from operating activities reached RMB 582,504, up from RMB 213,899 in the previous year, indicating a substantial increase of about 172%[45]. - The net cash flows used in financing activities amounted to RMB (488,751) for the six months ended June 30, 2023, compared to RMB 55,346 generated in the same period of 2022[46]. - The company incurred finance costs of RMB 249,304 for the six months ended June 30, 2023, an increase from RMB 217,673 in 2022, indicating rising borrowing costs[44]. - Finance income for the six months ended June 30, 2023, totaled RMB 27,444, down from RMB 31,026 in 2022, reflecting a decrease of 11.0%[129]. Revenue Breakdown - For the six months ended June 30, 2023, total revenue reached RMB 1,961,221,000, an increase from RMB 1,768,859,000 in the same period of 2022, representing a growth of approximately 10.9%[91]. - Revenue from direct sales amounted to RMB 1,164,266,000, slightly up from RMB 1,155,058,000 in 2022, indicating a growth of about 0.97%[91]. - Commissions from concessionaire sales increased to RMB 398,340,000, compared to RMB 386,754,000 in the previous year, reflecting a growth of approximately 3.9%[91]. - Gross rental income surged to RMB 341,058,000, up from RMB 188,839,000, marking a significant increase of around 80.5%[91]. - Gross revenue from concessionaire sales for the six months ended June 30, 2023, was RMB 3,003,808, an increase of 4.6% from RMB 2,872,126 in 2022[106]. Expenses and Costs - Total operating expenses for the six months ended June 30, 2023, were RMB 1,953,406, a decrease from RMB 1,990,702 in the same period of 2022[185]. - Total staff costs for the six months ended June 30, 2023, were RMB 250,802, a decrease from RMB 280,851 in 2022, representing a reduction of 10.70%[98]. - Rental expenses for the six months ended June 30, 2023, amounted to RMB 43,203, compared to RMB 12,828 in 2022, showing a significant increase of 236.73%[98]. - The impairment of trade receivables for the six months ended June 30, 2023, was RMB 8,232, compared to RMB 3,466 in 2022, reflecting an increase of 137.66%[98]. Compliance and Reporting - The Group's financial information for the six months ended June 30, 2023, was prepared in accordance with International Accounting Standard 34, indicating compliance with international financial reporting standards[49]. - The amendments to IAS 12 regarding deferred tax had no material impact on the Group's performance and financial positions for the current and prior periods[51]. - The interim financial information does not include all disclosures required in the annual consolidated financial statements, emphasizing the need for comprehensive annual reporting[49]. Market and Strategic Focus - The company is focusing on expanding its market presence and enhancing its product offerings to drive future growth[94]. - The Group's principal activities include the operation and management of department stores primarily in the PRC and the provision of credit services in Malaysia[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。 PARKSON RETAIL GROUP LIMITED 百 盛 商 業 集 團 有 限 公司 （於開曼群島註冊成立的有限公司） 3368 （股份代號： ） 截至二零二三年六月三十日止六個月的中期業績 摘要 2,218.2 1,993.4 期內經營收益總額為人民幣 百萬元，較去年同期的人民幣 百萬元增 11.3% 長 。 4.9% 期內同店銷售（「同店銷售」）增長 。 5,365.5 期內銷售所得款項總額（「銷售所得款項總額」）（含增值稅）為人民幣 百萬 7.3% 元，同比增長 。 264.8 2.7 期內經營利潤為人民幣 百萬元，較去年同期的人民幣 百萬元增加人民幣 262.1 百萬元。 63.1 期內本公司所有人應佔利潤為人民幣 百萬元，而去年同期錄得本公司所有人 ...

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。 PARKSON RETAIL GROUP LIMITED 百 盛 商 業 集 團 有 限 公司 （於開曼群島註冊成立的有限公司） 3368 （股份代號： ） 截至二零二三年三月三十一日止三個月 的未經審核第一季度業績公告 百盛商業集團有限公司（「本公司」）董事會（「董事會」）欣然宣佈本公司及其附屬公 司（以下統稱「本集團」）截至二零二三年三月三十一日止三個月的未經審核綜合業 績，連同二零二二年同期之未經審核比較數字如下。 Parkson 本集團未經審核的季度業績乃為有關本公司於馬來西亞的控股公司 Holdings Berhad Bursa Malaysia Securities Berhad 根據 主板上市規則的要求而刊發。本 13.09 公佈乃根據香港聯合交易所有限公司證券上市規則的 條規定作出。 摘要 1,106.0 截至二零二三年三月三十一日止三個月，經營收益總額為人民幣 百萬元， 11.0 1. ...

Business Operations - As of December 31, 2022, Parkson operated 42 stores and 2 Parkson Newcore City Malls across 28 cities in the PRC and Laos[11] - The Group operates primarily in the retail segment, with significant revenues generated from direct sales and concessionaire sales in the PRC[66] - The Group operates primarily in China, focusing on department stores, shopping malls, outlets, and supermarkets, with revenue sources including self-operated sales, commission from franchised counters, consulting and management service fees, and rental income from tenants[68] - The Group's principal activities include operating a network of department stores, shopping malls, outlets, and supermarkets primarily in the People's Republic of China, along with providing credit services in Malaysia[147] - The Group's strategic focus includes expanding its store formats, including department stores, shopping malls, and concept stores like "Parkson Beauty"[115] - The Group plans to open a new store in Nanchang County, Jiangxi Province in the fourth quarter of 2023, which will be its fourth store in Jiangxi[124] - The Group's strategy of "Multiple Stores in a City" aims to increase market share by reaching more customers with diverse consumption habits[124] - The Group closed two stores in Shanxi Province in 2022 to improve resource utilization efficiency[124] Financial Performance - In 2022, China's GDP reached RMB121.0 trillion, representing a 3% increase from 2021[15] - Total retail sales of consumer goods in China decreased by 0.2% year-on-year in 2022[15] - The Group's performance in 2022 was weaker compared to the previous year due to pandemic-related challenges and soft consumer market dynamics[18] - In 2022, total GSP (including VAT) decreased by 22.6% to RMB 9,216.8 million, primarily due to a 22.8% decline in same-store sales (SSS)[25] - Total merchandise sales (excluding VAT) fell by RMB 2,253.1 million or 23.4% to RMB 7,358.8 million, with licensed counter sales dropping by 24.5% and direct sales decreasing by 20.7%[25] - Total operating revenues decreased by RMB989.8 million or 20.9% to RMB3,748.7 million in 2022, primarily due to a decrease in revenue from contracts with customers, which fell by RMB866.5 million or 23.3%[56] - The Group's merchandise gross margin decreased from 14.2% in 2021 to 13.5% in 2022[55] - The loss attributable to owners of the Company for 2022 was RMB413.2 million, compared to a loss of RMB176.0 million in 2021[60] - Basic loss per share for 2022 was RMB(0.157), compared to RMB(0.067) in 2021[60] - The Group recorded gross sales proceeds of RMB9,218.8 million for the year, representing a decrease of 22.6% compared to the previous year, primarily due to a decline in Same-Store Sales (SSS)[115] - Same-Store Sales (SSS) declined by 22.8%, mainly impacted by COVID-19[115] - The Group recorded a loss from operations of RMB11.0 million for 2022 compared to a profit of RMB323.6 million in 2021[127] - Loss from operations as a percentage of GSP was (0.1%) in 2022, while profit from operations was 3.0% in 2021[127] Cost Management - The Group implemented cost control measures, including lowering rental and operating costs, to mitigate the impact of the COVID-19 pandemic[9] - The Group's strategy includes cost control measures such as reducing rent and operating costs while promoting online platforms to stimulate consumer spending[46] - Operating expenses for the Group decreased, with the purchase of goods and changes in inventories down by RMB 466.1 million or 20.1% to RMB 1,850.1 million[29] - Staff costs decreased by RMB 43.8 million or 7.5% to RMB 536.6 million, attributed to the closure of unprofitable businesses[29] - Depreciation and amortization decreased by 8.3% from RMB 658.9 million in 2021 to RMB 604.3 million in 2022, with depreciation on right-of-use assets recognized at RMB 402.9 million[29] - Rental expenses decreased by RMB42.3 million or 73.5% to RMB15.2 million in 2022 from RMB57.5 million in 2021[127] - Other operating expenses decreased by 6.1% to RMB753.5 million in 2022 from RMB802.0 million in 2021[127] Market Outlook - The Group remains optimistic about market prospects despite ongoing uncertainties, driven by urbanization and improving living standards in China[15] - The Group plans to leverage its extensive retail market experience to achieve stable and sustainable performance post-COVID-19[22] - Future outlook includes potential market expansion and adaptation to changing consumer behaviors post-COVID-19[118] Employee Management - As of December 31, 2022, the total number of employees was 4,055, with competitive compensation aligned with market standards and performance-based rewards[69] - The Group emphasizes employee training and development, establishing a structured performance evaluation and promotion system, along with diverse training programs to enhance skills and capabilities[138] - In 2022, the average training hours completed per employee were 9.7 hours for senior management, 7.2 hours for middle management, and 6.8 hours for basic level employees[142] - The Group launched an online training course in 2022 focused on "Career planning and company strategy," providing comprehensive guidance to employees on integrating personal career development with company strategy[140] - The Group has a structured salary, incentives, and bonus scheme to reward employee performance[69] Risk Management - The Group is actively applying for government pandemic prevention allowances and tax incentives to minimize financial impacts[9] - The Group's business transactions are mainly denominated in Renminbi, minimizing exposure to foreign exchange risk, with hedging instruments used as necessary[69] - The Group's treasury policies include the use of swaps and forwards to hedge against interest rate fluctuations[69] - The Group is committed to maintaining a competitive workforce while ensuring financial stability through effective risk management strategies[69] Corporate Governance - The Group's strategic operations are overseen by Tan Sri Cheng Heng Jem, who has over 50 years of experience in various industries, including retail and credit financing[70] - Li Bing was appointed Chief Operating Officer in July 2022, bringing extensive experience from state-owned enterprises and a long tenure with the Group since 1996[80] - The appointment of a new Chief Financial Officer in February 2023 aims to strengthen financial oversight and compliance[112] - The Company maintained appropriate insurance cover for potential losses or liabilities incurred by Directors during the year ended December 31, 2022[176] - The Directors were not involved in any competing business interests during the year ended December 31, 2022[176] Community Engagement - The Group's charity activities in 2022 included donations to the Qingdao Foundation for the Disabled, demonstrating its commitment to vulnerable groups[146] - The Group's stores nationwide conducted multiple community service activities in 2022, promoting cultural communication and environmental protection[143] - The Group's environmental initiatives included a public education lecture on biodiversity conservation held on Earth Day 2022[144]

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。 PARKSON RETAIL GROUP LIMITED 百盛商業集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3368） 截至二零二二年九月三十日止九個月 的未經審核第三季度業績公告 百盛商業集團有限公司(「本公司」)董事會(「董事會」) 謹此呈報本公司及其附屬公司 (以下統稱 「本集團」)截至二零二二年九月三十日止季度的未經審核綜合業績。 本集團未經審核的季度業績乃為有關本公司於馬來西亞的控股公司 Parkson Holdings Berhad 根據 Bursa Malaysia Securities Berhad 主板上市規則的要求而刊發。本公佈乃根據香港聯合交易所有限公 司證券上市規則的 13.09 條規定作出。 | --- | |---------------------------------------------------------------------------- ...

0 + + □ + □０＋０＋ □０□０＋０＋０００ PARKSON 百盛 Retail Group Limited 商業集團有限公司 Stock Code 股份代號:3368 2022 INTERIM REPORT 中期報告 O + □ + □○ ０+０□Ο□Ο + 0 + 0 □ ０＋□□□＋□＋０ □□□＋□＋０＋□□□＋ □ +0+ □0 0 +0 +0 0 0 0 +0 日 + 0 + 0 0 + 0 + 0 + □ □ □ + □ + □ + □ + □ + □ □ + □ Q + □ Q + □ Q + □ Q + O + □ Q + 000 0 0 0 + CONTENTS 目錄 CONTENTS 目錄 | --- | --- | |-------------------------------------------------------------------|----------------------------| | | | | Corporate Information | 公司資料 | | Financial Highlights | 財務摘要 | | Independent ...

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。 PARKSON RETAIL GROUP LIMITED 百盛商業集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：3368） 截至二零二二年三月三十㇐日止三個月 的未經審核第㇐季度業績公告 百盛商業集團有限公司(「本公司」)董事會(「董事會」)欣然宣佈本公司及其附屬公司(以下統 稱「本集團」)截至二零二二年三月三十㇐日止三個月的未經審核綜合業績，連同二零二㇐年 同期之未经审核比較數字如下。 本集團未經審核的季度業績乃為有關本公司於馬來西亞的控股公司 Parkson Holdings Berhad 根 據 Bursa Malaysia Securities Berhad 主板上市規則的要求而刊發。本公佈乃根據香港聯合交易所 有限公司證券上市規則的 13.09 條規定作出。 | --- | |---------------------------------------------------- ...

PARKSON 百盛 Retail Group Limited 商業集團有限公司 Stock Code 股份代號:3368 2021 ANNUAL REPORT 年報 CORPORATE PROFILE 公司簡介 | --- | --- | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...

PARKSON 百盛 Retail Group Limited 商業集團有限公司 Stock Code 股份代號:3368 2021 INTERIM REPORT 中期報告 CONTENTS 目錄 | --- | --- | --- | |-------------------------------------------------------------------|----------------------------|-------| | Corporate Information | | | | Financial Highlights | 公司資料 | | | Independent Review Report | 財務摘要 | | | Interim Condensed Consolidated Statement of Profit or Loss | 獨立審閱報告 | | | Interim Condensed Consolidated Statement of Comprehensive Income | 中期簡明綜合損益表 | | | | 中期簡明綜合全面收益表 | | | Inte ...