Financial Performance - The company recorded revenue of approximately HKD 343.1 million for the six months ended September 30, 2022, an increase of approximately HKD 79.6 million or 30.2% compared to HKD 263.5 million in the same period last year[10]. - Gross profit increased to approximately HKD 63.2 million, up about HKD 18.1 million or 40.1% from approximately HKD 45.1 million in the previous year, with an overall gross margin rising from 17.1% to 18.4%[13]. - The net profit for the period was approximately HKD 33.0 million, a turnaround from a net loss of HKD 65.7 million in the previous year, primarily due to increased demand from clients in the internet and data storage sectors[13]. - Revenue from continuing operations for the six months ended September 30, 2022, was HKD 343,073,000, an increase of 30.2% compared to HKD 263,453,000 for the same period in 2021[84]. - Gross profit for the same period was HKD 63,237,000, representing a 40.3% increase from HKD 45,069,000 in 2021[84]. - Profit before tax increased significantly to HKD 39,550,000, up 282.5% from HKD 10,339,000 in the previous year[84]. - The net profit attributable to owners of the company was HKD 32,953,000, compared to a loss of HKD 65,718,000 in the same period last year[87]. - Basic and diluted earnings per share from continuing and discontinued operations were HKD 5.49, a recovery from a loss of HKD 10.96 in the previous year[87]. Revenue Breakdown - Revenue by region showed that Southeast Asia accounted for approximately 45.0%, China 37.2%, Europe 11.6%, and North America 4.6% of total revenue[14]. - Revenue breakdown by region for the six months ended September 30, 2022: Southeast Asia HKD 154,412,000, China HKD 127,701,000, Europe HKD 39,721,000, North America HKD 15,837,000, and others HKD 5,402,000[135]. Costs and Expenses - Sales costs increased by approximately HKD 61.4 million or 28.1% to HKD 279.8 million, mainly due to the rise in revenue[18]. - General and administrative expenses increased from approximately HKD 30.7 million in the same period last year to about HKD 33.7 million, primarily due to higher employee and R&D costs, aligning with revenue growth[24]. - Financial expenses rose to approximately HKD 4.6 million during the reporting period, compared to about HKD 1.7 million in the previous year, mainly due to an increase in average bank borrowings and lease liabilities[25]. - Income tax expenses increased to approximately HKD 6.6 million from about HKD 2.2 million in the same period last year, primarily due to an increase in taxable profits[26]. - The cost of goods sold for the six months ended September 30, 2022, was 279,836,000 HKD, compared to 218,384,000 HKD in 2021, reflecting an increase of about 28%[149]. Cash Flow and Assets - Current assets totaled approximately HKD 596.9 million as of September 30, 2022, compared to HKD 567.2 million as of March 31, 2022, representing 76.1% and 73.0% of total assets, respectively[31]. - The company reported a cash and cash equivalents balance of HKD 57,910,000, down from HKD 82,841,000 as of March 31, 2022[90]. - For the six months ended September 30, 2022, the company reported a net cash outflow from operating activities of HKD (36,769) thousand, compared to a net cash inflow of HKD 5,990 thousand in the same period of 2021[102]. - The company experienced a significant decrease in cash and cash equivalents, with a net decrease of HKD (22,255) thousand, compared to a net decrease of HKD (113,659) thousand in the prior year[104]. - As of September 30, 2022, the company's cash and cash equivalents stood at HKD 57,910 thousand, down from HKD 128,573 thousand a year earlier[104]. - Total assets as of September 30, 2022, amounted to HKD 784,835,000, a slight increase from HKD 776,494,000 as of March 31, 2022[90]. - Total liabilities decreased to HKD 265,949,000 from HKD 271,831,000 as of March 31, 2022[93]. Shareholder Information - The total number of shares that can be issued under the new share option scheme is 60,000,000 shares, accounting for 10% of the company's issued share capital[57]. - The major shareholder, Massive Force Limited, holds 449,999,012 shares, representing 75% of the company's equity[63]. - The company did not recommend any interim dividend during the reporting period[67]. - No share options were granted, exercised, cancelled, lapsed, or unexercised during the reporting period[57]. Strategic Focus and Future Plans - The company plans to diversify and restructure its supply chain strategy to mitigate political risks arising from US-China trade disputes and aims to establish new production bases outside of China, particularly in Southeast Asia[47]. - The company is focused on developing new customers in response to increased demand from the data and internet sectors, driven by the digitalization of business processes since the pandemic[50]. - The company plans to continue expanding its market presence and investing in new product development to drive future growth[85]. - The company plans to continue its focus on precision metal stamping products, aiming for market expansion and potential new product development[107]. Compliance and Governance - The audit committee reviewed the interim financial information and confirmed compliance with the relevant standards and regulations[69]. - The company confirmed compliance with the corporate governance code during the reporting period[65]. - The company did not conduct any purchases, sales, or redemptions of its own securities during the reporting period[72]. - There were no acquisitions or disposals of subsidiaries or associated companies during the reporting period[70]. - The company has not reported any significant impacts from the application of revised Hong Kong Financial Reporting Standards during the period[115]. Employee Information - As of September 30, 2022, the total number of employees was 1,024, a decrease from 1,555 employees a year earlier, with ongoing training provided to enhance skills and product knowledge[51].

Financial Performance - For the fiscal year ending March 31, 2022, the company's revenue increased by approximately 50.7% to about HKD 612.2 million, up from approximately HKD 406.3 million in the previous year[16]. - The overall gross profit rose by about 20.9% to approximately HKD 99.9 million, compared to approximately HKD 82.6 million in the prior year, despite a decline in gross margin from 20.3% to 16.3% due to rising production costs and changes in product mix[23]. - The company recorded a net loss of approximately HKD 48.0 million for the fiscal year, compared to a net profit of approximately HKD 18.4 million in the previous year, primarily due to the sale of a loss-making subsidiary[16]. - Total revenue from continuing operations for the year was approximately HKD 612.2 million, an increase of approximately HKD 205.9 million or 50.7% compared to HKD 406.3 million in the previous year[26]. - The group recorded a net profit of approximately HKD 13.3 million from continuing operations, compared to HKD 9.1 million in the same period last year, while a loss of approximately HKD 61.4 million was recorded from the discontinued metal lathe processing business[24]. Cost Management - General and administrative expenses increased by approximately 17.0% to about HKD 65.9 million, up from approximately HKD 56.3 million in the previous year, aligning with the increase in revenue[23]. - The cost of sales increased by approximately HKD 188.6 million or 58.3%, primarily due to increased revenue and rising direct costs, with total sales costs accounting for approximately 83.7% of total revenue[27][28]. - Distribution and selling expenses increased to approximately HKD 7.0 million from HKD 5.7 million in the previous year, consistent with revenue growth[31]. - The gross profit margin decreased to approximately 16.3%, down from 20.3% in the previous year, mainly due to changes in product mix[29]. Operational Strategy - The company plans to continue optimizing operations and implementing strict cost control measures to strengthen its financial position, including lower leverage ratios and improved asset returns[17]. - The company aims to explore more potential opportunities to expand its customer base and product offerings in response to ongoing challenges in the market[17]. - The company anticipates ongoing challenges from high production costs in the Chinese manufacturing sector and the continued migration of some customers' businesses to Southeast Asia[17]. - The company recognizes the impact of global economic uncertainties, including geopolitical tensions and the ongoing effects of the COVID-19 pandemic, on its business outlook[16]. Corporate Governance - The board is committed to maintaining high standards of corporate governance to enhance shareholder value and accountability[51]. - The roles of the chairman and CEO are separated, with distinct responsibilities outlined and approved by the board[58]. - The company has established a framework for corporate governance, including the formation of various committees to oversee specific areas[66]. - The audit committee, consisting of three independent non-executive directors, reviewed the consolidated financial statements for the year ended March 31, 2021[69]. - The company has implemented an internal control system aimed at achieving operational efficiency, reliable financial reporting, and compliance with applicable laws and regulations[92]. Environmental, Social, and Governance (ESG) Initiatives - The ESG report covers the group's performance in environmental, social, and governance aspects, focusing on sustainable development strategies[101]. - The report includes key performance indicators related to ESG, adhering to the "comply or explain" principle for transparency[104]. - The company is committed to balancing environmental, market, and social advantages in its sustainable development strategy[103]. - The company has maintained compliance with relevant environmental laws and regulations, ensuring effective control of waste emissions[107]. - The company has been certified under the ISO 14001 international environmental management system since 1998, reflecting its commitment to environmental monitoring[107]. Employee Management - As of March 31, 2022, the total number of full-time employees was 1,053, down from 1,356 in 2021[46]. - The employee distribution by category as of March 31, 2022, was 80% senior management, 13% engineering staff, 6% middle management, and 1% operational staff[122]. - The company maintained a zero work-related fatality record for the years ended March 31, 2022, 2021, and 2020[127]. - Average training hours per employee for management, engineering staff, and operational staff were 12%, 47%, and 41% respectively for the year ended March 31, 2022[129]. - Employee turnover rate rose to 23.4% in 2022 from 14.6% in 2021, indicating a significant increase in employee attrition[140]. Community Engagement - The company made cash donations of HKD 174,726 to charitable organizations during the fiscal year ending March 31, 2022, and actively participated in local community activities[136]. - The company has provided internship opportunities for Chinese university students in engineering and production departments to gain work experience[137]. - The company has established a partnership with medical institutions to provide free health check-ups for employees at its Suzhou and Shenzhen facilities[137]. - The company is committed to sustainable development and is actively seeking new opportunities to enhance its community contributions and partnerships with charitable organizations[138]. Financial Position - The group’s total current assets amounted to approximately HKD 567.2 million as of March 31, 2022, down from HKD 683.6 million as of March 31, 2021[36]. - The debt-to-equity ratio improved to 7.2% from 29.7% in the previous year, reflecting a reduction in total liabilities[37]. - As of March 31, 2022, the company has distributable reserves of approximately HKD 254.5 million, consisting of retained earnings of about HKD 228.4 million and share premium of approximately HKD 26.1 million[179]. - The company has no significant contingent liabilities as of March 31, 2022[45]. - The company has no bank borrowings secured against its assets as of March 31, 2022[42].

KFM KINGDOM HOLDINGS LIMITED KFM 金德控股有限公司 INTERIM REPORT 2021 OUR GOALS ARE FAR AND HIGH WE CULTIVATE FOR 中期報告 (於開曼群島註冊成立之有限公司) (股份代號: 3816) (Incorporated in the Cayman Islands with limited liability) (HKEx Stock Code: 3816) 中期報告 INTERIM REPORT 我們的眼光是長遠的 不會為今天的利益而放棄 www.kingdom.com.hk www.kingdom.com.hk 目錄 2 公司資料 4 中期業績回顧 18 中期簡明綜合財務資料審閱報告 20 中期簡明綜合損益及其他全面收益表 22 中期簡明綜合財務狀況表 24 中期簡明綜合權益變動表 25 中期簡明綜合現金流量表 26 中期簡明綜合財務資料附註 公司資料 非執行董事 張海峰先生（主席） 執行董事 孫國華先生（行政總裁） 黃志國先生 獨立非執行董事及審核委員會 尹錦滔先生（主席） 趙悅女士 沈哲清先生 薪酬委員會 趙悅女士 ...

> KFM 金德控股有限公司 (於開曼群島註冊成立之有限公司） (股份代號: 3816) 2021 alley alle 我們的眼光是 長 遠 的 不會為今天的利益而放棄 明 ■ 88 www.kingdom.com.hk 目錄 | --- | --- | |--------------------------|-------| | | | | 財務概要 | 2 | | 公司資料 | 3 | | 主席報告書 | 4 | | 業務回顧 | 6 | | 企業管治報告 | 12 | | 環境、社會及管治報告 | 23 | | 董事及高級管理人員簡歷 | 30 | | 董事會報告 | 33 | | 獨立核數師報告 | 45 | | 綜合損益及其他全面收益表 | 49 | | 綜合財務狀況表 | 50 | | 綜合權益變動表 | 52 | | 綜合現金流量表 | 53 | | 綜合財務報表附註 | 55 | | 五年財務資料摘要 | 119 | KFM金德控股有限公司 02 2021年年報 財務概要 收入 截至3月31日止年度 （千港元） 資產總額 截至3月31日 （千港元） 2017年 2018年 2019年 202 ...

(於開曼群島註冊成立之有限公司) (股份代號 : 3816) 我們的眼光是 長遠的 不會為今天的利益而放棄 明 天 www.kingdom.com.hk 中期報告 2020 目錄 2 公司資料 4 中期業績回顧 18 中期簡明綜合財務資料審閱報告 20 中期簡明綜合損益及其他全面收益表 21 中期簡明綜合財務狀況表 23 中期簡明綜合權益變動表 24 中期簡明綜合現金流量表 25 中期簡明綜合財務資料附註 公司資料 註冊辦事處 薪酬委員會 提名委員會 非執行董事 張海峰先生（主席） 執行董事 孫國華先生（行政總裁） 黃志國先生 獨立非執行董事及審核委員會 尹錦滔先生（主席） 趙悅女士 沈哲清先生 趙悅女士（主席） 張海峰先生 尹錦滔先生 張海峰先生（主席） 孫國華先生 尹錦滔先生 趙悅女士 沈哲清先生 總部及香港主要營業地點 香港新界 荃灣海盛路3號 TML廣場31樓C室 中國主要營業地點 中國江蘇省 蘇州高新區金山南路881號 Conyers Trust Company (Cayman) Limited Cricket Square, Hutchins Drive P.O. Box 2681 Grand C ...

我們的眼光是 長遠的 明天 不會為今天的利益而放棄 (於開曼群島註冊成立之有限公司) (股份代號: 3816) 2020 年報 服 www.kingdom.com.hk 目錄 | --- | |--------------------------| | | | 財務概要 | | 公司資料 | | 主席報告書 | | 業務回顧 | | 企業管治報告 | | 環境、社會及管治報告 | | 董事及高級管理人員簡歷 | | 董事會報告 | | 獨立核數師報告 | | 綜合損益及其他全面收益表 | | 綜合財務狀況表 | | 綜合權益變動表 | | 綜合現金流量表 | | 綜合財務報表附註 | | 五年財務資料摘要 | 2 3 4 6 13 24 31 34 46 50 51 53 54 56 127 23 此年报以環保紙張印製 財務概要 收入 截至3月31日止年度 （千港元） 資產總額 於3月31日 （千港元） 2017年 2018年 2019年 2020年 2017年 2018年 2019年 2020年 852,620879,478983,9351,006,441986,744901,2091,097,043930 ...

KFM 金德控股有限公司 (於同曼群島註冊成立之有限公司) (股份代號 : 3816) / 2019 中期報告 我們的眼光是長遠的 不會為今天的利益而放棄 0月天 www.kingdom.com.hk 目 錄 6pt | --- | --- | |-------|----------------------------------| | | | | 2 | 公司資料 | | 4 | 中期業績回顧 | | 17 | 中期簡明綜合財務資料審閱報告 | | 19 | 中期簡明綜合損益及其他全面收益表 | | 20 | 中期簡明綜合財務狀況表 | | 22 | 中期簡明綜合權益變動表 | | 23 | 中期簡明綜合現金流量表 | | 24 | 中期簡明綜合財務資料附註 | 23 本中期智会以環保証资印刷 公司資料 執行董事 薪酬委員會 提名委員會 6pt 非執行董事 張海峰先生（主席） 孫國華先生（行政總裁） 黃志國先生 獨立非執行董事及審核委員會 尹錦滔先生（主席） 趙悅女士 沈哲清先生 趙悅女士（主席） 張海峰先生 尹錦滔先生 張海峰先生（主席） 孫國華先生 尹錦滔先生 趙悅女士 沈哲清先生 總部及香港主要營業地 ...

KFM 金德控股有限公司 (於開曼群島註冊成立之有限公司) 000 (股份代號 : 3816) 2019 年報 我們的眼光是長遠的 不會為今天的利益而放棄 0月天 www.kingdom.com.hk 26 環境、社會及管治報告 53 綜合財務狀況表 33 董事及高級管理人員簡歷 55 綜合權益變動表 36 董事會報告 56 綜合現金流量表 48 獨立核數師報告 58 綜合財務報表附註 127 五年財務資料摘要 目錄 2 財務摘要 3 公司資料 4 主席報告書 6 業務回顧 15 企業管治報告 52 綜合損益及其他全面收益表 c3 此年報以環保紙張印製 財務摘要 收入 截至3月31日止年度 （千港元） 2015 2016 2017 2018 2019 1,006,441 1,038,211 852,620 879,478 983,935 資產總額 於3月31日 （千港元） 2015 2016 2017 2018 2019 946,596 930,602 852,552 901,2091,097,043 2019年年報 2 公司秘書 郭科志先生 獨立非執行董事及審核委員會 尹錦滔先生（主席） 趙悅女士 沈哲清先 ...