Financial Highlights [Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income](index=3&type=section&id=Condensed%20Consolidated%20Statement%20of%20Profit%20or%20Loss%20and%20Other%20Comprehensive%20Income) Group revenue decreased by 19.9% to HK$26.11 million, with gross profit stable and loss attributable to owners expanding to HK$0.863 million Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income (HK$ Thousand) | Metric | For the Six Months Ended September 30, 2020 (HK$ Thousand) | For the Six Months Ended September 30, 2019 (HK$ Thousand) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Revenue | 26,107 | 32,591 | -19.9% | | Gross Profit | 9,368 | 9,958 | -5.9% | | Loss for the Period | (902) | (750) | +20.3% | | Loss Attributable to Owners of the Company | (863) | (848) | +1.8% | | Basic Loss Per Share (HK Cents) | (0.12) | (0.12) | - | [Condensed Consolidated Statement of Financial Position](index=4&type=section&id=Condensed%20Consolidated%20Statement%20of%20Financial%20Position) Total assets decreased to HK$92.05 million, with net assets slightly lower at HK$56.97 million, while net current assets improved to HK$35.85 million Condensed Consolidated Statement of Financial Position (HK$ Thousand) | Metric | As of September 30, 2020 (HK$ Thousand) | As of March 31, 2020 (HK$ Thousand) | | :--- | :--- | :--- | | Non-current Assets | 32,621 | 43,434 | | Current Assets | 59,432 | 61,634 | | **Total Assets** | **92,053** | **105,068** | | Current Liabilities | 23,578 | 29,544 | | Non-current Liabilities | 11,504 | 17,651 | | **Total Liabilities** | **35,082** | **47,195** | | **Net Assets** | **56,971** | **57,873** | | Cash and Bank Balances | 54,896 | 54,944 | [Condensed Consolidated Statement of Cash Flows](index=6&type=section&id=Condensed%20Consolidated%20Statement%20of%20Cash%20Flows) Net cash from operating activities significantly increased to HK$10.01 million, while cash and cash equivalents remained stable at HK$54.90 million at period-end Condensed Consolidated Statement of Cash Flows (HK$ Thousand) | Metric | For the Six Months Ended September 30, 2020 (HK$ Thousand) | For the Six Months Ended September 30, 2019 (HK$ Thousand) | | :--- | :--- | :--- | | Net Cash Generated from Operating Activities | 10,010 | 5,886 | | Net Cash Used in Investing Activities | (741) | (10,433) | | Net Cash Used in Financing Activities | (9,317) | (9,633) | | Net Decrease in Cash and Cash Equivalents | (48) | (14,180) | | Cash and Cash Equivalents at End of Period | 54,896 | 47,546 | Management Discussion and Analysis [Business Review and Outlook](index=21&type=section&id=Business%20Review%20and%20Outlook) The Group's core outdoor advertising business saw improved minibus ad gross margin, while it plans to diversify into used car trading and adapt sales strategies due to a weak advertising market - Minibus advertising business gross margin increased from **approximately 32.7% to 38.1%**, driven by concessionary contract fees and improved in-house printing efficiency[56](index=56&type=chunk) - The catering business "Mizuma" primarily focuses on takeaways, maintaining stable revenue with minimal impact from dine-in restrictions due to the pandemic[56](index=56&type=chunk) - The Group plans to launch a new business in used private car trading, especially vintage and classic cars, having obtained a test drive license and expecting to commence by **end of 2020**[57](index=57&type=chunk)[90](index=90&type=chunk) - The advertising market is expected to remain weak, prompting the Group to offer more flexible sales packages and competitive pricing to attract clients[88](index=88&type=chunk) [Financial Performance Analysis](index=22&type=section&id=Financial%20Performance%20Analysis) Total revenue declined by 19.9% to HK$26.10 million due to business termination and reduced digital media revenue, while gross margin improved to 35.9% and loss attributable to owners remained stable at HK$0.90 million Financial Performance Analysis (HK$ Million) | Metric | 2020 H1 (HK$ Million) | 2019 H1 (HK$ Million) | Change | | :--- | :--- | :--- | :--- | | Total Revenue | 26.1 | 32.6 | -19.9% | | Cost of Sales | 16.7 | 22.6 | -26.0% | | Gross Margin | 35.9% | 30.6% | +5.3pp | | Selling Expenses | 3.3 | 4.5 | -26.7% | | Administrative Expenses | 7.3 | 7.1 | +2.8% | | Loss Attributable to Owners of the Company | 0.9 | 0.8 | +12.5% | - Revenue decline was primarily due to the termination of digital event management business, reduced digital media revenue, and decreased advertising revenue from private hospitals and clinics[59](index=59&type=chunk) - Gross margin improvement was mainly driven by the minibus advertising business, which saw its gross margin increase from **32.7% to 38.1%** due to concessionary contract fees and enhanced in-house printing efficiency[64](index=64&type=chunk) [Capital Structure and Liquidity](index=24&type=section&id=Capital%20Structure%20and%20Liquidity) The Group maintains a robust financial position with total equity of HK$56.97 million, no bank borrowings, and a 0% gearing ratio, supported by HK$54.90 million in cash and HK$36.00 million in net current assets - As of **September 30, 2020**, the Group had **no bank borrowings** and a **gearing ratio of 0%**[71](index=71&type=chunk) Capital Structure and Liquidity (HK$ Thousand) | Metric | As of September 30, 2020 (HK$ Thousand) | As of March 31, 2020 (HK$ Thousand) | | :--- | :--- | :--- | | Cash and Bank Balances | 54,900 | 54,900 | | Net Current Assets | 36,000 | 32,100 | [Use of Proceeds from Listing](index=26&type=section&id=Use%20of%20Proceeds%20from%20Listing) Of the HK$29.90 million net proceeds from listing, HK$13.00 million remains unutilized, with the Group considering reallocating funds due to slow progress in some expansion plans Use of Proceeds from Listing (HK$ Million) | Purpose | Estimated Amount (HK$ Million) | Actual Utilized (HK$ Million) | Unutilized (HK$ Million) | | :--- | :--- | :--- | :--- | | Expanding coverage in minibus media | 20.9 | 14.1 | 6.8 | | Expanding coverage in other transport media | 5.4 | 2.7 | 2.7 | | Expanding coverage in healthcare-related advertising | 2.9 | 0 | 2.9 | | Enhancing information management system | 0.7 | 0.1 | 0.6 | | **Total** | **29.9** | **16.9** | **13.0** | - Due to the unstable economic environment, the Group has suspended in-vehicle LCD screen advertising services and is considering reallocating resources from the healthcare-related advertising segment[83](index=83&type=chunk)[86](index=86&type=chunk) Business Segment Performance [Transport Business](index=12&type=section&id=Transport%20Business) Transport business, the primary revenue source, contributed HK$25.36 million (97% of total revenue), with minibus ad revenue slightly down but taxi ad revenue surging by 400% to HK$1.20 million Transport Business Financial Performance (For the Six Months Ended September 30, 2020) | Metric | Amount (HK$ Thousand) | Year-on-Year Change | | :--- | :--- | :--- | | Revenue | 25,358 | -1.1% | | Gross Profit | 9,555 | +14.2% | - Taxi advertising revenue increased by **400%** from **HK$0.30 million to HK$1.20 million**, primarily due to election advertising campaigns originally scheduled for September[60](index=60&type=chunk) [Healthcare Business](index=12&type=section&id=Healthcare%20Business) Healthcare business revenue significantly declined by 75.5% to HK$0.125 million, reflecting continued underperformance in private hospital and clinic advertising Healthcare Business Financial Performance (For the Six Months Ended September 30, 2020) | Metric | Amount (HK$ Thousand) | Year-on-Year Change | | :--- | :--- | :--- | | Revenue | 125 | -75.5% | | Gross Profit | 81 | -76.3% | [Digital Media Business](index=12&type=section&id=Digital%20Media%20Business) Digital media business generated no revenue for the six months ended September 30, 2020, compared to HK$3.665 million last year, due to the resignation of its sales director - For the six months ended **September 30, 2020**, digital media business revenue was **zero** (compared to **HK$3.665 million** in the prior period) due to the resignation of the sales director[29](index=29&type=chunk)[31](index=31&type=chunk)[61](index=61&type=chunk) [Logistics Advertising Business](index=12&type=section&id=Logistics%20Advertising%20Business) Logistics advertising revenue significantly decreased to HK$0.111 million, primarily due to tighter advertiser budgets and cautious ad review policies by operators Logistics Advertising Business Financial Performance (For the Six Months Ended September 30, 2020) | Metric | Amount (HK$ Thousand) | Year-on-Year Change | | :--- | :--- | :--- | | Revenue | 111 | -67.4% | | Gross Profit | 57 | -61.2% | [Catering Business](index=12&type=section&id=Catering%20Business) Catering business revenue grew significantly to HK$0.513 million, but incurred a gross loss of HK$0.325 million as it is still in its early operational stages - Catering business revenue increased by **approximately 16 times** from **HK$0.036 million to HK$0.513 million**, primarily because operations commenced in **August 2019**[61](index=61&type=chunk) - The business recorded a **gross loss of HK$0.325 million**[29](index=29&type=chunk) Corporate Governance and Other Disclosures [Shareholding Structure](index=31&type=section&id=Shareholding%20Structure) As of September 30, 2020, the company's shareholding is relatively concentrated, with key shareholders including Goldcore Global Investments Limited (38.70%), AL Capital Limited (19.44%), and Silver Pro Investments Limited (13.05%) Shareholding Structure | Shareholder Name/Individual | Capacity/Nature of Interest | Number of Shares Held | Percentage of Shareholding | | :--- | :--- | :--- | :--- | | Goldcore (Ms. Chau Wai Chu) | Beneficial Owner/Interest in Controlled Corporation | 278,640,000 | 38.70% | | AL Capital (Mr. Lau Chi Shing) | Beneficial Owner/Interest in Controlled Corporation | 139,968,000 | 19.44% | | Silver Pro (Mr. Sze Kwun Ku) | Beneficial Owner/Interest in Controlled Corporation | 93,960,000 | 13.05% | [Corporate Governance](index=35&type=section&id=Corporate%20Governance) The Group generally complies with corporate governance codes, with the only deviation being the combined roles of Chairman and CEO held by Ms. Chau Wai Chu, while an audit committee oversees financial reporting and internal controls - During the reporting period, the Company complied with the Corporate Governance Code, with one deviation: the roles of Chairman and Chief Executive Officer were not segregated, both held by **Ms. Chau Wai Chu**[107](index=107&type=chunk) - The Audit Committee, comprising **three independent non-executive directors**, is responsible for overseeing the financial reporting system, internal controls, and risk management[109](index=109&type=chunk) [Dividend Policy](index=17&type=section&id=Dividend%20Policy) The Board does not recommend an interim dividend for the six months ended September 30, 2020, consistent with the prior period - The Board does not recommend the payment of an interim dividend for the six months ended **September 30, 2020** (prior period **2019: nil**)[40](index=40&type=chunk)[91](index=91&type=chunk)

股份代號 第一季度業績報告 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，並應經過審慎周詳的考慮後方作出投資決定。 由 於GEM上 市 公 司 一 般 為 中 小 型 公 司，於GEM買賣的證券可能會較 於 聯 交 所 主 板 買 賣 的 證 券 承 受 較 大 的 市 場 波 動 風 險，同 時 無 法 保 證 於 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倚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，旨在提供有關奧傳思維控股有限公司（「本公司」）的資料；本公司的 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，確認就其所深知及盡悉，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 ...

股份代號 （於開曼群島註冊成立之有限公司） 年報 2019 / 20 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，並應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司一般為中小型公司，於GEM買賣的證券可能會較於聯交所主板買賣的證券承受較大的市場波動風 險，同時無法保證於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倚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，旨在提供有關奧傳思維控股有限公司（「本公 司」）的資料；本公司的董事（「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 就其所深知及盡悉，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，且並無遺漏任何其他事項，足 以令致本報告所載任何陳述或本 ...

第三季度業績報告 股份代號 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，並應經過審慎周詳的考慮後方作出投資決定。 由 於GEM上 市 公 司 一 般 為 中 小 型 公 司，於GEM買賣的證券可能會較 於聯交所主板買賣的證券承受較大的市場波動風險，同時無法保證於 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倚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，旨在提供有關奧傳思維控股有限公司（「本公司」）的資料；本公司的 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，確認就其所深知及盡悉，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，且並無遺漏任何其他事項， 足以令致本報告所載任何陳述或本報告產生 ...

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 的考慮後方作出投資決定。 由於GEM上市公司一般為中小型公司，於GEM買賣的證券可能 會較於聯交所主板買賣的證券承受較大的市場波動風險，同時 無法保證於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倚賴該等內容而引 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，旨在提供有關奧傳思維控股有限公司（「本公司」） 的資料；本公司的董事（「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，確認就其所深 知及盡悉，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，且並無遺漏任何其他事項，足以令致本報告 所載任何陳述或本報告產生誤導。 本公司董事會（「董事會」）欣 ...

股份代號 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 過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司一般為中小型公司，於GEM買賣的證券可能會較於聯交所主板買賣的 證券承受較大的市場波動風險，同時無法保證於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倚賴該等 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 奧傳思維控股有限公司（「本公司」）的資料；本公司的董事（「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，確認就其所深知及盡悉，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，且並無遺漏任何其他事 項，足以令致本報告所載任何陳述或本報告產生誤導。 本公司董事會（「董事會」）欣然宣佈本公 ...

股份代號 （於開曼群島註冊成立之有限公司） 年報 2018 / 19 ANNUAL REPORT 2018 / 19 奧傳思維控股有限公司 年報 ANNUAL REPORT 2018 / 19 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，並應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司一般為中小型公司，於GEM買賣的證券可能會較於聯交所主板買賣的證券承受較大的市場波動風 險，同時無法保證於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倚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，旨在提供有關奧傳思維控股有限公司（「本公 司」）的資料；本公司的董事（「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 就其所深知 ...

股份代號 第三季度業績報告 香港聯合交易所有限公司（「聯交所」）GEM的特色 | | | 截至十二月三十一日止 | | 截至十二月三十一日止 | | | --- | --- | --- | --- | --- | --- | | | | 三個月期間 | | 九個月期間 | | | | | 二零一八年 | 二零一七年 | 二零一八年 | 二零一七年 | | | 附註 | 千港元 | 千港元 | 千港元 | 千港元 | | | | | （未經審核）（未經審核）（未經審核）（未經審核） | | | | 收益 | 3 | 18,582 | 15,477 | 46,385 | 41,907 | | 銷售成本 | | (12,761) | (9,657) | (31,507) | (25,804) | | 毛利 | | 5,821 | 5,820 | 14,878 | 16,103 | | 其他收入及收益淨額 | 4 | 1,050 | 24 | 888 | 229 | | 銷售開支 | | (1,895) | (1,476) | (6,501) | (4,909) | | 行政開支 | | (3,452) | (2,5 ...