AL G R O U P LIMIT E D 利駿集團 ( 香 港 ) 有限公 司 (於開曼群島註冊成立的有限公司) 股份代號 : 8360 2023 中期報告 AL G R O U P LIMIT E D 利駿集團 ( 香 港 ) 有限公 司 (incorporated in the Cayman Islands with limited liability) Stock Code : 8360 297mm (w) x 210mm (h) 業務回顧 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。準投資者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上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣的證券承受較大 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 ...

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。 AL Group Limited 利駿集團（香港）有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8360） 截至二零二三年六月三十日止六個月 中期業績公告 利駿集團（香港）有限公司（「本公司」）之董事（「董事」）會（「董事會」）欣然宣佈本 公司及其附屬公司（統稱「本集團」）截至二零二三年六月三十日止六個月之未經審 核業績。 本公告列載本集團二零二三年中期報告全文，並符合香港聯合交易所有限公司 （「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關中期業績初步公告附載 之資料之要求。載有GEM上市規則規定資料之本公司二零二三年中期報告之印刷 本將於適當時候寄發予本公司股東。 本公司之中期業績公告登載於聯交所網站(http://www.hkexnews.hk)及本公司網站 ...

TM AL Group 11 11 11 2023 第一季度報告 AL GROUP LIMITED 利 駿 集 團 ( 香 港 ) 有 限 公 司 從團戰島註冊成功頻公司 股份代號 : 8360 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。 本報告乃遵照香港聯合交易所有限公司GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供 有關利駿集團（香港）有限公司（「本公司」）及其附屬公司（統稱「本集團」）的資料，本公司的董 事（「董事」）願就本報告共同及個別承擔全部責任。董 ...

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。 AL Group Limited 利駿集團（香港）有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8360） 截至二零二三年三月三十一日止三個月 第一季度業績公告 利駿集團（香港）有限公司（「本公司」）之董事（「董事」）會（「董事會」）欣然宣佈本 公司及其附屬公司（統稱「本集團」）截至二零二三年三月三十一日止三個月之未經 審核業績。 本公告列載本集團二零二三年第一季度報告全文，並符合香港聯合交易所有限公司 （「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關季度業績初步公告附載 之資料之要求。載有GEM上市規則規定資料之本公司二零二三年第一季度報告之 印刷本將於適當時候寄發予本公司股東。 本公司之第一季度業績公告登載於聯交所網站（http://www.hkgem.com）及本公司 網站（www.AL-Grp.com）。 ...

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。 AL Group Limited 利駿集團（香港）有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8360） 截至二零二二年十二月三十一日止年度 年度業績公告 利駿集團（香港）有限公司（「本公司」）之董事（「董事」）會（「董事會」）欣然宣佈本 公司及其附屬公司（統稱「本集團」）截至二零二二年十二月三十一日止年度的經審 核業績。 本公告列載本集團二零二二年年度報告全文，並符合香港聯合交易所有限公司 （「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關年度業績初步公告附載 之資料之要求。載有GEM上市規則規定資料之本公司二零二二年年度報告之印刷 本將於適當時候寄發予本公司股東。 本公司的年度業績公告已登載於聯交所網站(http://www.hkgem.com)及本公司網站 (www.AL-Grp.com)。 ...

Financial Performance - Total revenue for the year was approximately HKD 140.1 million, an increase of about 28.1% compared to the previous year[8]. - Average revenue per project (excluding maintenance and after-sales services) increased by approximately 55.1% to about HKD 2.90 million[8]. - Gross profit for the year was approximately HKD 15.3 million, a decrease of about 13.1% from the previous year, with a gross profit margin dropping from approximately 16.1% to about 10.9%[8]. - The company recorded a loss attributable to owners of approximately HKD 17.9 million, a reduction of about 44.6% compared to the previous year[8]. - Revenue for the year ended December 31, 2022, was approximately HKD 140.1 million, an increase of about 28.1% compared to HKD 109.4 million in 2021[24]. - Gross profit for the year was approximately HKD 15.3 million, a decrease of about 13.1% from HKD 17.6 million in 2021, with a gross margin dropping from 16.1% to 10.9%[25]. - The number of projects decreased by 17.2% to 48 in 2022, while the average revenue per project increased by 55.1% to approximately HKD 2.9 million[21]. - The company recorded a loss attributable to shareholders of approximately HKD 17.9 million, a reduction of about 44.6% from HKD 32.3 million in 2021[27]. - Total operating expenses for the year were approximately HKD 35.5 million, a decrease of about 37.5% from HKD 56.8 million in 2021[27]. Market and Demand Outlook - Future demand for interior design services is expected to increase due to the COVID-19 pandemic, with a focus on adapting work environments[11]. - The company acknowledges the significant impact of the global market downturn due to COVID-19 but believes the disruption has peaked[12]. - Management remains optimistic about the future development of the interior design and renovation industry in Hong Kong despite market challenges[16]. Business Strategy and Development - The company plans to explore new business lines and expand its core business into different markets to enhance its competitive advantage[23]. - The management is committed to developing current projects to the highest standards while exploring new revenue opportunities[12]. - The company aims to attract top talent and continue to implement COVID-safe measures and technologies[11]. Corporate Governance and Management - The company has a diverse board with members holding significant experience in finance, engineering, and technology[79][81][82]. - The management team includes experienced professionals with backgrounds in real estate, interior design, and technology[70][75][81]. - The company has established procedures for directors to seek independent professional advice as needed[167]. - The board consists of six directors, including three executive directors and three independent non-executive directors[158]. - The company has complied with all corporate governance codes as per GEM listing rules throughout the year[157]. Financial Position and Liabilities - As of December 31, 2022, the group had cash and cash equivalents of approximately HKD 12.2 million, down from HKD 27.4 million as of December 31, 2021[45]. - The current ratio as of December 31, 2022, was approximately 0.9, compared to 1.1 as of December 31, 2021[45]. - Total liabilities as of December 31, 2022, were approximately HKD 70.3 million, an increase from HKD 63.8 million as of December 31, 2021[45]. - The debt-to-equity ratio increased to approximately 30.2% as of December 31, 2022, from 22.3% as of December 31, 2021, primarily due to increased borrowings[45]. Shareholder and Stock Information - The company did not recommend a final dividend for the year, consistent with the previous year[108]. - The company has zero distributable reserves as of December 31, 2022, unchanged from the previous year[115]. - As of December 31, 2022, the major shareholder, 呂宇健, holds 68,403,200 shares, representing 18.99% of the company's issued shares[147]. - The company has maintained a public float of at least 25% of its total issued shares as per GEM listing rules[150]. Community and Environmental Commitment - The company is committed to community service and environmentally friendly practices in its operations[83]. - The company made charitable donations totaling HKD 17,000 for the year, an increase from HKD 3,800 in the previous year[116]. Risk Management - The company relies on timely provision of interior design solutions to meet customer preferences, which poses a risk to financial performance[111]. - The group has no significant foreign currency hedging policy but will consider hedging major foreign currency risks as needed[49]. - The group plans to manage its investment portfolio cautiously in light of recent stock market volatility[58].

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。 AL Group Limited 利駿集團（香港）有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8360） 截至二零二二年十二月三十一日止年度 年度業績公告 利駿集團（香港）有限公司（「本公司」）之董事（「董事」）會（「董事會」）欣然宣佈本 公司及其附屬公司（統稱「本集團」）截至二零二二年十二月三十一日止年度的經審 核業績。 本公告列載本集團二零二二年年度報告全文，並符合香港聯合交易所有限公司 （「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關年度業績初步公告附載 之資料之要求。載有GEM上市規則規定資料之本公司二零二二年年度報告之印刷 本將於適當時候寄發予本公司股東。 本公司的年度業績公告已登載於聯交所網站(http://www.hkgem.com)及本公司網站 (www.AL-Grp.com)。 ...

Financial Performance - Total revenue for the nine months ended September 30, 2022, increased by approximately 64% to HKD 103.5 million compared to HKD 63.1 million in the same period of 2021[11] - Gross profit for the nine months ended September 30, 2022, was approximately HKD 14.3 million, a 14.4% increase from HKD 12.5 million in the same period of 2021[11] - Adjusted EBITDA for the nine months ended September 30, 2022, was approximately -HKD 2.0 million, an improvement from -HKD 7.9 million in the same period of 2021[14] - The company recorded a loss attributable to owners of approximately HKD 4.1 million for the nine months ended September 30, 2022, compared to a loss of HKD 12.9 million in the same period of 2021[14] - The operating profit for the nine months ended September 30, 2022, was HKD (4.277) million, compared to HKD (9.321) million for the same period in 2021[24] - The net profit for the nine months ended September 30, 2022, was HKD (4.983) million, improving from HKD (13.503) million for the same period in 2021[24] - Other income for the nine months ended September 30, 2022, was HKD 446,000, slightly down from HKD 456,000 in the same period of 2021[37] Revenue Breakdown - Average revenue per project rose by approximately 27.8% to HKD 2.3 million from HKD 1.8 million in the same period of 2021[9] - For the three months ended September 30, 2022, the Group's revenue from design and renovation services was HKD 38,436,000, a 69.6% increase from HKD 22,676,000 in the same period of 2021[36] - For the nine months ended September 30, 2022, total revenue from design and renovation services reached HKD 102,764,000, up 64.5% from HKD 62,452,000 in the previous year[36] Project and Operational Metrics - The number of projects increased by 29.4% to 44 projects from 34 projects in the same period of 2021[9] - The number of commercial projects increased by 50.0% to 15 from 10 in the same period of 2021[5] - The number of office projects increased by 29.4% to 22 from 17 in the same period of 2021[5] Expenses and Profitability - Total operating expenses for the nine months ended September 30, 2022, were approximately HKD 18.2 million, down from HKD 22.8 million in the same period of 2021[14] - The gross profit margin decreased to 13.8% from 19.9% in the same period of 2021 due to unstable economic conditions and increased material costs[12] Financial Position - As of September 30, 2022, the group had cash and cash equivalents of approximately HKD 14.5 million, down from HKD 27.4 million as of December 31, 2021[15] - The current ratio as of September 30, 2022, was approximately 1.0, compared to 1.1 as of December 31, 2021[15] - Total liabilities as of September 30, 2022, were approximately HKD 69.2 million, an increase from HKD 63.8 million as of December 31, 2021[15] - The debt-to-asset ratio was 21.9% as of September 30, 2022, slightly down from 22.3% as of December 31, 2021[15] - The Group's net liabilities as of September 30, 2022, amounted to HKD 3,454,000, but the directors believe the Group can continue as a going concern[33] Shareholder and Governance Information - The group did not declare any interim dividend for the nine months ended September 30, 2022, consistent with the previous year[19] - The company has adhered to all corporate governance codes as per GEM Listing Rules during the reporting period[69] - No major shareholders reported any interests in the company's shares as of September 30, 2022[65] - The company did not engage in any arrangements that would benefit directors or their associates in acquiring securities of the company or its affiliates during the nine months[66] Future Outlook and Financing - The Group is implementing measures to enhance its sales network and effective cost control to improve profit margins and operating cash flow[33] - The Group continues to seek alternative financing methods and bank loans to meet its financial obligations and future capital expenditures[33] - The group has no significant future investment or capital asset plans as of September 30, 2022[20] Stock Options and Securities - As of September 30, 2022, the company had 947,000 stock options available for exercise at an exercise price of HKD 0.363, unchanged from December 31, 2021[62] - The total proceeds from exercising all outstanding stock options would amount to HKD 344,000, consistent with the amount reported on December 31, 2021[62] - The company did not purchase, sell, or redeem any of its listed securities during the nine months ended September 30, 2022[71] - The board confirmed compliance with the GEM Listing Rules regarding securities trading by directors during the nine months ended September 30, 2022[70] - There were no changes in the number of stock options exercised during the reporting period, with a total of 16,000 stock options exercised[53] - The Group has not issued any share options during the nine months ended September 30, 2022[48] Taxation - The estimated tax rate for the Group remains at 16.5% for the nine months ended September 30, 2022, consistent with the previous year[41] Audit and Review - The audit committee reviewed the unaudited financial information for the nine months ended September 30, 2022, and discussed it with management[73]

TM AL Group AL GROUP LIMITED 利 駿 集 團 ( 香 港 ) 有 限 公 司 (於開曼群島註冊成立的有限公司) 股份代號 : 8360 中期報告 2022 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。準投資者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上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣的證券承受較大 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。 本報告乃遵照香港聯合交易所有限公司GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供 有關利駿集團（香港）有限公司（「本公司」）及其附屬公司（統稱「本集團」）的資料，本公司的董 事（「董事」）願就本報告共同及個別承擔全部責任。董事在作出一切合理查 ...

TM AL Group AL GROUP LIMITED 利 駿 集 團 ( 香 港 ) 有 限 公 司 (incorporated in the Cayman Islands with limited liability) [於開曼群島註冊成立的有限公司] Stock Code 股份代號 : 8360 FIRST QUARTERLY REPORT 第一季度超售2022 IND 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。準投資者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上市公司普遍為中小型公司，故在GEM買賣的證券可能會較於主板買賣的證券承受 較高的市場波動風險，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。 本報告乃遵照香港聯合交易所有限公司GEM證券上市規則 ...