香港聯合交易所有限公司（「聯交所」）GEM的特色 GEM的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所上市的公司帶有較高投資風險。有意 投資的人士應了解投資於該等公司的潛在風險，並應經過審慎周詳考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣之證券承受較大的市場波動風險，同時無 法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示概 不就因本報告全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 本報告的資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供有關Flydoo Technology Holding Limited 飛道旅遊科技有限公司（「本公司」，連同其附屬公司統稱「本集團」）之資料；本公司董事（「董事」）願就本報告的資料共同 及個別地承擔全部責任。董事在作出一切合理查詢後，確認就其所知及所信，本報告所載資料在各重要方面均屬準確完 備，沒有誤導或欺詐成分，且並無遺漏任何事項，足以令致本報告或其所 ...

Financial Performance - Revenue for the year 2024 reached HKD 407,635 thousand, a significant increase from HKD 158,409 thousand in 2023, representing a growth of approximately 157%[19] - Gross profit for 2024 was HKD 81,335 thousand, compared to HKD 28,678 thousand in 2023, indicating a gross margin improvement[19] - The company reported a net operating loss of HKD 8,011 thousand for 2024, slightly higher than the loss of HKD 7,447 thousand in 2023[19] - The loss attributable to owners of the company for continuing operations was HKD 7,494 thousand in 2024, compared to HKD 2,780 thousand in 2023, reflecting a worsening performance[19] - Total comprehensive loss for the year was HKD 13,758 thousand in 2024, up from HKD 7,672 thousand in 2023[19] - The group reported a loss of approximately HKD 13.8 million for the fiscal year 2023/2024, an increase of 79.3% from a loss of about HKD 7.7 million in the previous year[139] - The group reported a net loss of HKD 3,365,000 from unallocated expenses/revenue for the fiscal year[59] Assets and Liabilities - As of March 31, 2024, total assets amounted to HKD 109,194,000, an increase from HKD 87,254,000 in 2023, representing a growth of approximately 25.1%[5] - The total liabilities decreased to HKD 69,038,000 in 2024 from HKD 79,869,000 in 2023, reflecting a reduction of approximately 13.5%[5] - The company’s total equity as of March 31, 2024, was HKD 6,806 thousand, an increase from HKD 5,681 thousand in 2023[22] - The group’s net asset value was approximately HKD 52.8 million as of March 31, 2024, compared to HKD 42.0 million as of March 31, 2023[158] - The company’s total payables increased to HKD 9,049 thousand in 2024 from HKD 3,600 thousand in 2023, indicating a rise in liabilities[110] Cash Flow and Liquidity - The company's cash and cash equivalents increased significantly to HKD 67,705,000 in 2024 from HKD 45,739,000 in 2023, marking a rise of about 47.9%[5] - The net current assets reached HKD 40,156,000 in 2024, compared to HKD 7,385,000 in 2023, indicating a substantial improvement in liquidity[5] - The current ratio as of March 31, 2024, improved to 1.6 times, up from 1.1 times on March 31, 2023[181] - The debt-to-asset ratio decreased significantly from 8.2% on March 31, 2023, to 1.1% on March 31, 2024, primarily due to cash inflow from share placement activities[182] Business Segments and Strategy - The company’s revenue model primarily focuses on retail sales of lifestyle products, including toys and luxury goods, through both physical stores and e-commerce platforms[11] - The group has five reportable segments, including tourism and travel technology investments, and cryptocurrency mining[56] - The company is focusing on investments in tourism and travel technology-related businesses, which may impact future growth strategies[27] - The company plans to expand its market presence and invest in new technologies, particularly in the cryptocurrency sector, which generated revenue of HKD 195,000 in 2023[68] - The company aims to diversify its business portfolio to enhance future profitability and revenue sources[117] - The group aims to diversify its business into other industries to expand revenue sources and improve profitability[143] Employee and Operational Costs - Employee benefits expenses (excluding directors' benefits) rose to HKD 41,916,000 in 2023 from HKD 16,536,000 in 2022, reflecting an increase of approximately 153%[62] - Administrative expenses rose by approximately HKD 24.8 million, a 93.5% increase, mainly due to higher employee costs[129] - Sales expenses increased by approximately HKD 11.8 million, a 229.3% rise, attributed to increased credit card fees and staff salaries[128] - Employee benefit expenses for the fiscal year 2023/2024 amounted to approximately HKD 42.1 million, a significant increase from HKD 16.9 million in the previous year[166] Market and Economic Conditions - In 2023, international tourism has recovered to 88% of pre-pandemic levels, supported by strong pent-up demand and enhanced air connectivity[119] - The company expects a full recovery by the end of 2024, driven by the release of pent-up demand and strong recovery in the Asian market[119] - For the fiscal year 2023/2024, the revenue from travel-related products and services is projected to triple compared to the previous fiscal year[139] Shareholder and Corporate Actions - The company does not recommend the payment of dividends for the fiscal year ending March 31, 2024, consistent with the previous year[108] - The company has changed its English name from "WWPKG Holdings Company Limited" to "Flydoo Technology Holding Limited," effective November 17, 2023, to enhance its corporate image[191] - The company completed a share placement on June 2, 2023, with net proceeds fully utilized by March 31, 2024[171] - The proceeds from the placement will be used for retail business operational funding, with specific allocations including HKD 2.4 million for salary payments and HKD 1.2 million for rental expenses[188]

Financial Performance - The company reported revenue of HKD 188.604 million, a significant increase from HKD 21.091 million in the same period last year, representing a growth of approximately 791%[62]. - The gross profit for the same period was HKD 36.613 million, compared to HKD 3.436 million in the previous year, indicating a substantial increase in profitability[62]. - The company recorded a total comprehensive loss of HKD 1.254 million for the period, a decrease from HKD 9.892 million in the same period last year, reflecting improved financial performance[62]. - The company's loss for the six months ended September 30, 2023, decreased by 87.3% to approximately HKD 1.3 million, indicating improved financial performance[25]. - The group incurred a loss before tax of HKD 1,254,000 for the period, compared to a loss of HKD 9,875,000 in the same period last year, indicating an improvement in financial performance[87]. - The company reported a loss from continuing operations of HKD 1,846,000, compared to a loss of HKD 237,000 in the same period of 2022, indicating a significant increase in losses[64]. - The basic and diluted loss per share for continuing operations was HKD 0.12, compared to a loss of HKD 1.83 in the previous year, reflecting a reduction in losses per share[64]. - The company reported a net loss of HKD 9,414,000 for the six months ended September 30, 2022, while for the same period in 2023, it recorded a profit of HKD 631,000[67]. Revenue Segments - The travel-related products and services segment generated revenue of approximately HKD 175.3 million for the six months ended September 30, 2023, a significant increase from approximately HKD 8.1 million for the same period in 2022, marking a 22-fold growth[11]. - The retail business segment recorded revenue of approximately HKD 9.3 million for the six months ended September 30, 2023, but incurred a loss of approximately HKD 3.0 million due to low gross margins and high employee costs[12]. - The new restaurant business, which opened in April 2023, generated revenue of approximately HKD 4.0 million but faced a loss of approximately HKD 4.5 million during its initial operation phase[12]. - Revenue from travel-related products and services, which includes travel insurance and tickets for theme parks, also saw significant recovery, reflecting the easing of border restrictions and quarantine measures[17]. - Revenue from travel-related products and services was HKD 175,260,000, while the retail business generated HKD 9,309,000 and the restaurant business contributed HKD 4,035,000[87]. Operational Developments - The company has expanded its travel offerings to over 20 countries, including new destinations in Europe, Africa, Asia, and Antarctica, enhancing its product diversity[9]. - The company launched a new concept store in June 2023, covering over 4,000 square feet, featuring private VIP suites and a café, aimed at providing a unique customer experience[9]. - The company is focusing on digital marketing to enhance brand awareness and promote product diversity[9]. - The company aims to diversify its business portfolio to strengthen future profitability and revenue sources[12]. - The company aims to diversify its business into new retail and dining sectors to expand revenue sources[46]. Market Trends - International tourist arrivals reached 84% of pre-pandemic levels during the first half of 2023, with outbound travel increasing by 43% compared to the same period in 2022[9]. - Japan welcomed over 2 million foreign tourists for four consecutive months as of September 2023, nearing 96% of pre-COVID-19 levels[9]. - The global travel and tourism industry is expected to recover rapidly post-pandemic, with international tourist numbers projected to reach 95% of pre-pandemic levels in 2023[46]. Financial Position - As of September 30, 2023, the company's net asset value was approximately HKD 57.6 million, up from HKD 42.0 million as of March 31, 2023[25]. - Cash and cash equivalents amounted to approximately HKD 63.4 million as of September 30, 2023, compared to HKD 45.7 million as of March 31, 2023, reflecting a strong liquidity position[25]. - The group's debt-to-asset ratio decreased from 8.2% as of March 31, 2023, to 4.9% as of September 30, 2023, mainly due to cash generated from the resumption of overseas tours[29]. - Total assets as of September 30, 2023, amounted to HKD 1,698,150,000, while total liabilities were HKD 1,265,000,000, resulting in a net asset value of HKD 433,150,000[66]. - The company’s total equity attributable to owners was HKD 576,634,000, reflecting a stable equity position despite operational losses[66]. Employee and Operational Costs - The total employee benefits expense for the six months ended September 30, 2023, was approximately HKD 18.6 million, significantly up from HKD 4.7 million for the same period in 2022[38]. - The number of employees increased to 120 as of September 30, 2023, from 85 as of March 31, 2023, due to hiring for overseas travel and new retail and restaurant operations[38]. - Administrative expenses rose by 100.9% to approximately HKD 19.4 million, driven by higher employee costs and operational expenses[25]. - Total sales expenses increased by 607.9% to approximately HKD 17.5 million, primarily due to increased advertising and promotional expenditures[23]. Corporate Governance - The company has adhered to all provisions of the corporate governance code, except for the dual role of the Chairman and CEO, which the board believes is beneficial for strategic execution[56]. - The audit committee has reviewed the interim financial results for the six months ended September 30, 2023, ensuring compliance with financial reporting standards[60]. - The company is focused on maintaining high standards of corporate governance to enhance shareholder value and support business growth[56]. Shareholder Information - Major shareholder, Zonghengyou Investment Holdings Limited, holds 100,000,000 shares, representing 14.7% of the company's total shares[51]. - The company did not declare an interim dividend for the six months ended September 30, 2023, to retain cash for operational needs and future development[45]. - The group did not recommend an interim dividend for the six months ended September 30, 2023, consistent with the same period in 2022[113].

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，並明確表示概不就 因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損 失承擔任何責任。 WWPKG Holdings Company Limited 縱 橫 遊 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8069） 截 至 二 零 二 三 年 九 月 三 十 日 止 六 個 月 中 期 業 績 公 告 香港聯合交易所有限公司（「聯交所」）GEM的特色 GEM的 定 位，乃 為 中 小 型 公 司 提 供 一 個 上 市 的 市 場，此 等 公 司 相 比 起 其 他在聯交所上巿的公司帶有較高投資風險。有意投資人士應了解投資於 該等公司的潛在風險，並應經過審慎周詳考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主 板買賣之證券承受較大的市場波動風險，同時無法保證在GEM買賣的證 券會有高流通量的市場。 本公告的資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊載， ...

Revenue Growth - The group reported a 100-fold increase in revenue from travel-related products and services, rising from approximately HKD 0.9 million in the three months ended June 30, 2022, to approximately HKD 87.3 million in the same period in 2023[10]. - For the three months ended June 30, 2023, the travel group revenue increased by 9,916.5% to approximately HKD 85.7 million, with gross profit rising by 7,116.6% to approximately HKD 15.1 million due to the resumption of outbound travel tours[14]. - Revenue for the three months ended June 30, 2023, was HKD 95,979,000, a significant increase from HKD 6,170,000 in the same period of 2022, representing a growth of approximately 1,454%[38]. - The total revenue for the continuing operations in the three months ended June 30, 2023, was HKD 95,979,000, a significant increase from HKD 6,364,000 in the same period of 2022[48]. - The revenue from travel-related products and services reached HKD 87,272,000, while the retail business generated HKD 6,972,000 and the dining business contributed HKD 1,735,000[48]. Profitability and Losses - The travel-related segment turned from a loss of approximately HKD 3.2 million in the three months ended June 30, 2022, to a profit of approximately HKD 5.8 million in the same period in 2023[10]. - The company reported a loss of approximately HKD 0.4 million for the three months ended June 30, 2023, an 88.0% reduction compared to the same period last year[23]. - The company reported a profit attributable to owners of HKD 1,798,000 for the three months ended June 30, 2023, compared to a loss of HKD 3,935,000 in the same period of 2022[62]. - The company reported a loss from continuing operations of HKD 352,000, a substantial reduction from a loss of HKD 2,574,000 in the prior year[38]. - The total comprehensive loss for the period was HKD 432,000, a notable improvement from HKD 3,607,000 in the previous year[39]. Business Segments Performance - The retail business segment generated revenue of approximately HKD 7.0 million for the three months ended June 30, 2023, but incurred a loss of approximately HKD 2.3 million due to low gross margins and high initial operating costs[11]. - The new restaurant business segment recorded revenue of approximately HKD 1.7 million for the three months ended June 30, 2023, with a loss of approximately HKD 2.6 million attributed to depreciation and employee costs during the trial operation phase[11]. - Retail business revenue for the three months ended June 30, 2023, was HKD 7.0 million, with a gross loss of HKD 0.7 million, compared to HKD 5.3 million and a gross profit of HKD 2.0 million in the same period last year[17]. Share Placement and Financial Position - The company completed a placement of 112,500,000 new ordinary shares at a price of HKD 0.160 per share, raising approximately HKD 17.6 million net of expenses[12]. - The placement price represented a premium of approximately 14.3% over the closing price of HKD 0.140 per share on May 10, 2023[12]. - The company issued new shares raising HKD 18,000,000 during the period, increasing total equity to HKD 65,294,000[39]. Operational Developments - The company is focused on expanding its business in travel-related products, retail, and food and beverage sectors[11]. - The company plans to diversify its travel group products by offering new destinations and itineraries, including Africa and Antarctica, and expanding into over 20 European countries[23]. - A new concept store exceeding 4,000 square feet opened in June 2023, featuring private VIP suites, a boutique, and a café, aimed at enhancing customer experience[23]. Expenses and Costs - Administrative expenses increased by 102.8% to approximately HKD 8.8 million, primarily due to increased employee costs and operational expenses[23]. - Sales expenses increased by 1,845.3% to approximately HKD 8.3 million, driven by higher advertising costs and increased employee costs in the travel and retail sectors[21]. - The group incurred a total of HKD 96,198,000 in expenses for the continuing operations, a substantial rise from HKD 8,704,000 in the same quarter of 2022[52]. Corporate Governance and Compliance - The company has complied with all provisions of the corporate governance code, except for a deviation regarding the separation of roles between the chairman and CEO, which is currently held by the same individual[34]. - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited financial results for the first quarter ending June 30, 2023[36]. Market and Economic Conditions - The recovery of the travel industry is supported by the easing of COVID-19 restrictions, leading to improved consumer sentiment[10]. - The sales of free travel products resumed globally, covering destinations such as Japan, the USA, Canada, the UK, Greece, and Asian countries, following the easing of border restrictions[15]. Miscellaneous - The company did not recommend any dividend for the three months ended June 30, 2023, consistent with the same period in 2022[64]. - The company recognized a rent concession of HKD 353,000 due to COVID-19, which was included in other income and gains/losses[67]. - There were no significant events after the reporting period that would have a major impact on the company's operational and financial performance[71].

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，並明確表示概不就 因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損 失承擔任何責任。 WWPKG Holdings Company Limited 縱 橫 遊 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8069） 截 至 二 零 二 三 年 六 月 三 十 日 止 三 個 月 第 一 季 度 業 績 公 告 香港聯合交易所有限公司（「聯交所」）GEM的特色 GEM的 定 位，乃 為 中 小 型 公 司 提 供 一 個 上 市 的 市 場，此 等 公 司 相 比 起 其 他在聯交所上巿的公司帶有較高投資風險。有意投資人士應了解投資於 該等公司的潛在風險，並應經過審慎周詳考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主 板買賣之證券承受較大的市場波動風險，同時無法保證在GEM買賣的證 券會有高流通量的市場。 本公告的資料乃遵照聯交所的GEM證券上市規則（「GEM上市規則」）而刊載， ...

Financial Performance - The travel-related products and services segment recorded a remarkable revenue increase of 7,500% from approximately HKD 1.6 million in the fiscal year 2021/2022 to approximately HKD 125.6 million in the fiscal year 2022/2023[7]. - The group reduced its loss from approximately HKD 16.1 million in the fiscal year 2021/2022 to approximately HKD 7.7 million in the fiscal year 2022/2023, representing a 52.3% decrease[7]. - The group reported a significant increase in tour revenue, rising 7,868.1% to approximately HKD 123.0 million for the fiscal year 2022/2023, with gross profit increasing 2,540.3% to about HKD 25.8 million[17]. - Revenue from travel-related products and services reached HKD 125.6 million, with a gross profit of HKD 28.4 million, driven by sales of travel insurance and tickets for theme parks and shows[16]. - The retail business generated segment revenue of approximately HKD 32.2 million in the fiscal year 2022/2023, although it incurred a segment loss of approximately HKD 5.0 million due to low gross margins and high initial costs[9]. - The restaurant business, part of the subsidiary with 51% ownership, recorded segment revenue of approximately HKD 0.7 million and a segment loss of approximately HKD 3.0 million during its trial operation phase[9]. Capital and Funding - The company completed two placements totaling 168,095,000 new ordinary shares, raising net proceeds of approximately HKD 35.6 million to ensure sufficient working capital[9]. - The company completed a share placement of 80 million new ordinary shares at HKD 0.281 per share, raising approximately HKD 21.9 million for general working capital[31]. - The company attempted a second share placement of up to 96 million new ordinary shares at HKD 0.150 per share, but the agreement lapsed without completion due to unmet conditions[31]. - The net proceeds from the third share placement amounted to approximately HKD 13.7 million, which was used for working capital in the retail business[33]. - The fourth share placement generated net proceeds of approximately HKD 17.6 million, allocated for settling accumulated lease renovations and general operating expenses[33]. Operational Developments - The group resumed sales of its free travel products, covering global destinations including Japan, Australia, Canada, the United States, and Asian countries, following the easing of border restrictions[18]. - The group established its first restaurant, Awesome Bar and Café, in Tsim Sha Tsui, which began trial operations in February 2023, contributing to the catering business revenue[21]. - A new concept store is set to open in June 2023, featuring over 4,000 square feet of space, including a VIP suite and a curated boutique[12]. - The company plans to open a new travel agency concept store in June 2023, with an estimated initial investment cost of about HKD 4.0 million[39]. Governance and Management - The company appointed Mr. Liang Jiachang and Mr. Huang Bingquan as independent non-executive directors on May 1, 2023, enhancing the board's expertise in accounting and finance with over 10 years of industry experience each[60][61]. - The board consists of seven members, including four executive directors and three independent non-executive directors, ensuring a diverse governance structure[66]. - The company emphasizes high-quality governance practices to protect shareholder interests and support business growth[65]. - The company has complied with all provisions of the corporate governance code during the fiscal year 2022/2023, with a noted deviation from provision C.2.1 explained in the report[65]. - The board held at least four meetings during the fiscal year, demonstrating a commitment to regular oversight and governance[69]. Employee and Labor Relations - Employee benefits expenses for the fiscal year 2022/2023 totaled approximately HKD 16.9 million, up from HKD 8.8 million in the previous year, reflecting an increase in workforce to support outbound travel operations[44]. - The employee turnover rate decreased from 16.4% in the fiscal year 2021/2022 to 5.0% in the fiscal year 2022/2023, primarily due to the termination of all tour guide contracts during the COVID-19 pandemic[174]. - The company has not received any complaints regarding employee harassment or discrimination in the fiscal year 2022/2023[185]. - The company provides competitive compensation and flexible benefits to attract and retain talent, recognizing the importance of a suitable work environment[168]. Environmental, Social, and Governance (ESG) - The environmental, social, and governance (ESG) report covers the company's operations in travel-related products and services, which significantly contributed to revenue during the fiscal year[120]. - The company emphasizes the importance of environmental, social, and governance (ESG) issues, integrating them into its sustainable development strategy to create long-term value for stakeholders[131]. - The company aims to reduce operational environmental impact, including emissions and resource consumption, and promotes a "paperless office" concept across its headquarters, branches, and stores[137]. - The company has identified and assessed ESG-related risks and opportunities, reporting them to the board of directors[132]. - The company is committed to maintaining a high level of corporate governance and transparency, ensuring compliance with applicable laws and regulations[137]. Financial Health and Stability - As of March 31, 2023, the company's net asset value was approximately HKD 42.0 million, significantly up from HKD 9.7 million a year earlier, with cash and cash equivalents at approximately HKD 45.7 million[29]. - The current ratio as of March 31, 2023, was 1.1 times, down from 1.6 times a year earlier, indicating a decrease in liquidity[32]. - The company's debt-to-asset ratio decreased from 39.9% on March 31, 2022, to 8.2% on March 31, 2023, primarily due to capital raised from share placements[33]. - The company’s bank borrowings as of March 31, 2023, were approximately HKD 0.8 million, down from HKD 4.1 million a year earlier, reflecting improved financial stability[29]. Risk Management - The company has established a risk management and internal control system to ensure effective operations and compliance with applicable laws and regulations[98]. - An independent professional advisor has been engaged to develop and maintain the internal audit function, with a three-year internal audit plan approved by the audit committee[99]. - The board is satisfied with the effectiveness and adequacy of the risk management and internal control systems for the fiscal year 2022/2023[99]. - The company has implemented remedial actions to address identified internal control deficiencies during the fiscal year[99]. Customer Engagement and Satisfaction - The company aims to enhance customer satisfaction through quality products and services, as well as reasonable pricing[140]. - The company offers a variety of travel itineraries, including local green lifestyle tours and customized exclusive tours, to enhance customer experience and satisfaction[197]. - The company has waived most cancellation fees for customers during the COVID-19 pandemic, despite having the right to charge fees[195]. - The company provides in-service training for tour guides to ensure customer satisfaction during trips[194].

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，並明確表示概不就 因本公告全部或任何部分內容而產生或因依賴該等內容而引致的任何損 失承擔任何責任。 WWPKG Holdings Company Limited 縱 橫 遊 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8069） 截 至 二 零 二 三 年 三 月 三 十 一 日 止 年 度 全 年 業 績 公 告 香港聯合交易所有限公司（「聯交所」）GEM的特色 GEM的 定 位，乃 為 中 小 型 公 司 提 供 一 個 上 市 的 市 場，此 等 公 司 相 比 起 其 他在聯交所上巿的公司帶有較高投資風險。有意投資的人士應了解投資 於該等公司的潛在風險，並應經過審慎周詳考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主 板買賣之證券承受較大的市場波動風險，同時無法保證在GEM買賣的證 券會有高流通量的市場。 本公告的資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊載， ...

Revenue Growth - For the nine months ended December 31, 2022, the revenue from travel-related products and services increased significantly by 40 times compared to the same period in 2021[11]. - Total revenue for the nine months ended December 31, 2022, was 86.6 million HKD, a significant increase from 1.5 million HKD in the same period of 2021, with a gross profit of 18.0 million HKD[16]. - Travel group revenue surged 3,820% to approximately 58.8 million HKD due to the reopening of Japan tours and the resumption of visa-free travel[17]. - Retail business revenue reached 26.1 million HKD for the nine months ended December 31, 2022, driven by high-demand products including designer toys and luxury handbags[21]. - The revenue from travel package sales reached HKD 58,803,000, compared to HKD 1,481,000 in the previous year, indicating a growth of approximately 3,861%[56]. Business Diversification - The company has diversified its business portfolio by launching a cryptocurrency mining operation in July 2021 and retail operations in June 2022[11]. - The company aims to diversify its business activities into retail and dining sectors to expand revenue sources[27]. - Awesome Catering Holdings Limited acquired a 51% stake in 丰衣足食 for 5,100 HKD, with an expected funding requirement of 10 million HKD for its restaurant operations in Tsim Sha Tsui, Hong Kong[12]. - The company is expected to commence its food and beverage business in Hong Kong in the second half of 2023[9]. - The company acquired 65% of Guyguide Limited for HKD 80,000, which operates under the "Guyguide" brand selling travel products to retail customers in Hong Kong[85]. Financial Performance - The total loss and comprehensive loss decreased by 31.1% to approximately HKD 6.7 million for the nine months ended December 31, 2022, down from approximately HKD 9.7 million in the same period of 2021[26]. - The company recorded a net loss of HKD 6,139,000 for the period, which is an improvement from a net loss of HKD 9,458,000 in the same period last year[56]. - Operating loss for the nine months was HKD 6,124,000, an improvement from a loss of HKD 9,511,000 in the same period of 2021[45]. - The basic loss per share for the nine months ended December 31, 2022, was HKD (1.28), an improvement from HKD (2.36) in the same period of 2021[75]. - The company reported a total comprehensive loss of HKD 6,716,000 for the nine months ended December 31, 2022[61]. Cost Management - The company implemented cost-saving measures including director salary reductions and streamlining workflows to mitigate operational losses during the COVID-19 pandemic[11]. - Sales expenses increased by 189.5% to approximately 5.8 million HKD, primarily due to increased credit card fees and advertising costs related to new retail operations[23]. - Administrative expenses increased by 49.3% to approximately HKD 19.2 million for the nine months ended December 31, 2022, compared to approximately HKD 12.9 million in the same period of 2021[25]. - The company has faced increased administrative and operational costs due to staff increases and legal fees related to share placements[25]. - Employee benefits expenses (excluding directors' benefits and equity) increased to HKD 9,797,000 for the nine months ended December 31, 2022, from HKD 7,042,000 in 2021, reflecting a 39.3% increase[69]. Market Conditions - The Hong Kong government relaxed entry requirements on September 26, 2022, transitioning from a "3+4" quarantine arrangement to a "0+3" arrangement[10]. - Japan began accepting visa applications for foreign tourists on June 10, 2022, and fully opened its borders to overseas travelers on October 11, 2022[10]. - International tourist arrivals reached 63% of pre-pandemic levels by the end of December 2022, with monthly inbound numbers rising from 34% in January 2022 to 73% in December 2022[27]. - The company remains optimistic about the recovery of the tourism industry, despite uncertainties related to COVID-19 variants and their impact on future financial periods[27]. Shareholder Information - Directors and key executives hold significant stakes in the company, with Ms. Chen and Mr. Yuan each owning 26.72% of the shares[29]. - The company’s major shareholder, Zongheng You Investment, holds 151,815,000 shares, representing 26.72% of the total shares[33]. - Ms. Chen and Mr. Yuan are considered joint action persons, holding a combined interest in all shares held by their investment company[31]. Compliance and Governance - The company has complied with all provisions of the corporate governance code, except for the separation of roles between the Chairman and CEO during a specific period[37]. - The audit committee reviewed the unaudited financial results for the nine months ended December 31, 2022, ensuring compliance with financial reporting standards[43]. - The company has not granted, exercised, or cancelled any share options under its share option scheme since its adoption[42]. Future Outlook - The company continues to seek opportunities for diversification to enhance future profitability and revenue sources[11]. - The integration of Guyguide Limited is expected to contribute positively to the company's revenue in the upcoming quarters[85]. - Future outlook includes potential further acquisitions to strengthen market position[85]. - The company remains committed to investing in new technologies and products to improve customer experience[85].

Revenue and Financial Performance - The group reported a sevenfold increase in revenue from travel-related products and services for the six months ended September 30, 2022, compared to the same period in the previous year[11]. - For the six months ended September 30, 2022, the group recorded a revenue of approximately HKD 21.3 million, with a gross profit of HKD 3.6 million, compared to HKD 14.9 million in revenue and HKD 1.2 million in gross profit for the same period in 2021[15]. - The group experienced a significant increase in tour group revenue, which rose by 680.0% to approximately HKD 7.8 million, primarily due to the reopening of Japan tours on June 24, 2022[16]. - Retail business generated segment revenue of approximately HKD 13.0 million with a segment loss of about HKD 0.5 million for the six months ended September 30, 2022[15]. - The company reported a total loss and comprehensive loss of approximately HKD 9.9 million for the six months ended September 30, 2022, an increase of 80.7% compared to the previous period[25]. - The company reported a net loss attributable to the owners of the company for the six months was HKD 9,414,000, compared to HKD 5,341,000 in the previous year[62]. - The basic and diluted loss per share for the period was HKD 2.06, compared to HKD 1.34 in the same period last year[62]. - The company reported a total comprehensive loss of HKD 9,892,000 for the six months ended September 30, 2022, compared to a loss of HKD 5,473,000 for the same period in 2021[90]. Operational Developments - The company resumed its travel tours to Japan on June 24, 2022, after a suspension since March 9, 2020, due to COVID-19 restrictions[11]. - The easing of travel restrictions by the Hong Kong government on September 26, 2022, included changes to entry requirements and quarantine arrangements, which positively impacted the company's operations[11]. - The company focuses on travel-related products and services, including travel tour design, development, and sales, as well as investment in travel technology[12]. - The company is diversifying its business activities by incorporating retail operations to expand revenue sources[44]. - The company continues to explore opportunities in cryptocurrency mining and retail to diversify its revenue sources and enhance future profitability[76]. Financial Position and Capital Management - The company raised approximately HKD 21.9 million through a share placement to ensure sufficient operating capital and strengthen its financial position[26]. - The current ratio as of September 30, 2022, was 1.3, down from 1.6 on March 31, 2022[26]. - The debt ratio decreased significantly from 39.9% on March 31, 2022, to 3.9% on September 30, 2022, due to partial repayment of a shareholder loan[28]. - Cash and cash equivalents amounted to approximately HKD 21.3 million as of September 30, 2022, compared to HKD 11.0 million as of March 31, 2022[25]. - The company has available bank overdraft financing of HKD 10,000,000 as of the report date[76]. - The company is actively seeking additional sources of financing to support its operations[76]. Cost Management and Expenses - Administrative expenses increased by 30.0% to approximately HKD 11.0 million, mainly due to legal and professional fees related to the share placement and increased operational expenses from newly established cryptocurrency mining and retail businesses[23]. - Sales expenses increased by 53.6% to approximately HKD 2.5 million, primarily due to advertising and promotional costs associated with the new retail business[22]. - The company has initiated cost-saving measures, including salary reductions for directors and streamlining workflows[14]. - The company is implementing cost control measures, including executive salary reductions and rent concessions from landlords[76]. Corporate Governance and Compliance - The board of directors confirmed the accuracy and completeness of the report, ensuring no misleading or fraudulent information is present[2]. - The company has complied with all corporate governance codes as of September 30, 2022[53]. - The audit committee reviewed the interim financial performance for the six months ended September 30, 2022, ensuring compliance with financial reporting standards[60]. - The company confirmed that all directors complied with the trading regulations and code of conduct regarding securities transactions during the reporting period[54]. Market Outlook and Industry Trends - The international tourism sector is recovering, with international tourist arrivals reaching 57% of pre-pandemic levels in the first seven months of 2022[43]. - The Japanese government has lifted restrictions on foreign tourists, allowing up to 50,000 daily entries and resuming individual travel without a tour group requirement[43]. - The company remains optimistic about the recovery of the tourism industry and believes outbound travel, sightseeing, and hotel activities will rebound to exceed pre-pandemic levels in the medium term[44]. - The travel industry is recovering, particularly in Japan, with the government lifting travel restrictions on October 11, 2022[76]. Shareholder Information - The company holds 181,815,000 shares, representing 37.88% ownership by major shareholders Chen Shuwai and Yuan Shiqiang[46]. - Chen Shuwai and Yuan Shiqiang are considered joint action persons, collectively owning all shares held by their investment holding company[51]. - The company did not declare an interim dividend for the six months ended September 30, 2022, to retain cash for operational needs and future development[42]. Assets and Liabilities - As of September 30, 2022, total assets amounted to HKD 43,304,000, an increase from HKD 18,741,000 as of March 31, 2022[64]. - Total liabilities as of September 30, 2022, were HKD 37,199,000, compared to HKD 29,325,000 as of March 31, 2022, reflecting an increase in financial obligations[93]. - The company reported a significant increase in inventory, which rose to HKD 6,674,000 from HKD 218,000[64]. - The company’s net current assets stood at HKD 10,963,000 as of September 30, 2022, compared to HKD 6,807,000 as of March 31, 2022[64].