【财务数据】 招商银行(03968.HK)2020年净利润973.42亿元 同比增长4.82% 迅销(06288.HK)一季度纯利下降0.7%至703亿日元 明日复牌 高门集团(08412.HK)中期亏损收窄62.47%至409.4万港元 东骏控股(08383.HK)一季度纯利392万令吉 同比增长113% 千盛集团控股(08475.HK)第一季度亏损收窄55.37%至21.6万坡元 【业绩预告】 嘉泓物流(02130.HK)预计年度权益股东应占纯利大幅增加 中地乳业(01492.HK)：预期截至10月末止10个月纯利大幅增加 国农金融投资(08120.HK)预计年度亏损将大幅减少 笔克远东(00752.HK)：预计年度股东应占溢利减少超80% 威雅利(00854.HK)预计前三季度由亏转盈5930万港元 九兴控股(01836.HK)：预计年度纯利介于0美元至500万美元 【营运数据】 中国平安(02318.HK)：2020年原保费收入达7973.4亿元 众安在线(06060.HK)2020年原保费收入达167.03亿元 同比增长14.13% 六福集团(00590.HK)：第三季整体同店销售增长为-29% 中 ...

Financial Performance - For the nine months ended May 31, 2023, the total revenue was approximately MYR 150.3 million, a decrease of about 23.4% compared to the same period in 2022[4]. - The gross loss for the nine months ended May 31, 2023, was approximately MYR 2.8 million, compared to a gross profit of approximately MYR 37.4 million for the same period in 2022[4]. - The net loss recorded for the nine months ended May 31, 2023, was approximately MYR 22.7 million[4]. - For the three months ended May 31, 2023, the revenue was MYR 40.7 million, down from MYR 62.9 million in the same quarter of 2022[5]. - The operating loss for the nine months ended May 31, 2023, was approximately MYR 16.3 million, compared to an operating profit of MYR 20.5 million for the same period in 2022[5]. - The total comprehensive loss for the nine months ended May 31, 2023, was approximately MYR 22.8 million[6]. - The group reported a loss before tax of 43,077 thousand MYR for the three months ended May 31, 2023, compared to a loss of 50,908 thousand MYR in the same period of 2022[25]. - The company reported a loss attributable to owners of approximately MYR 22.7 million for the nine months ended May 31, 2023, compared to a profit of MYR 13.0 million in the same period of 2022[32]. - Revenue for the nine months ended May 31, 2023, decreased by approximately 23.4% or 45.9 million MYR compared to the same period in 2022, primarily due to reduced demand from major customers[47]. - The contribution from the top five customers dropped from approximately 129.2 million MYR for the nine months ended May 31, 2022, to 89.1 million MYR for the same period in 2023, representing about 65.9% and 59.3% of total revenue, respectively[47]. Revenue Breakdown - Revenue from packaging production for the nine months ended May 31, 2023, was approximately MYR 109.5 million, accounting for about 72.8% of total revenue, compared to MYR 139.0 million and 70.9% in 2022[40]. - Revenue from the production of inserts for the nine months ended May 31, 2023, was approximately MYR 32.6 million, representing 21.7% of total revenue, down from MYR 42.1 million and 21.5% in 2022[41]. - Revenue from the production of manuals for the nine months ended May 31, 2023, was approximately MYR 7.5 million, accounting for 5.0% of total revenue, compared to MYR 14.7 million and 7.5% in 2022[43]. - The group's revenue from external customers for the three months ended May 31, 2023, was 40,653 thousand MYR, a decrease of 35.3% compared to 62,869 thousand MYR in the same period of 2022[21]. - For the nine months ended May 31, 2023, the revenue was 150,339 thousand MYR, down 23.4% from 196,214 thousand MYR in the same period of 2022[21]. Costs and Expenses - The cost of goods sold for the nine months ended May 31, 2023, was 153,095 thousand MYR, slightly down from 158,822 thousand MYR in the same period of 2022[25]. - Financing costs increased to approximately 6.4 million MYR for the nine months ended May 31, 2023, from 4.9 million MYR in 2022, primarily due to rising interest rates[56]. - Distribution expenses decreased by approximately 26.3% to 7.3 million MYR for the nine months ended May 31, 2023, from 9.9 million MYR in 2022, mainly due to reduced sales volume[52]. - Administrative expenses for the nine months ended May 31, 2023, were approximately 10.9 million MYR, down from 12.8 million MYR in 2022[53]. Dividend and Equity - The board of directors did not recommend the payment of an interim dividend for the nine months ended May 31, 2023[4]. - The group did not recommend an interim dividend for the nine months ended May 31, 2023, compared to no dividend in the same period of 2022[26]. - The company’s total equity as of May 31, 2023, was approximately MYR 78.8 million, down from MYR 108.2 million as of May 31, 2022[6]. Corporate Governance and Compliance - The company has complied with corporate governance codes, except for the absence of the chairman at the annual general meeting held on February 7, 2023[74]. - The audit committee, established on August 25, 2017, is responsible for reviewing financial information and internal controls[76]. - The third-quarter financial statements have not yet been audited but have been reviewed by the audit committee[76]. Market Position and Strategy - The company has been focusing on consolidating its market position in the offset printing and packaging industry, with over 51 years of experience[37]. - The company continues to focus on strengthening its market position in the printing and packaging industry while engaging with international brands to expand its business in Malaysia and the Philippines[45]. - The company has established a printing and packaging production line in the Philippines since June 2016 to better serve regional customers[37]. - The group operates in a single business segment, focusing on the printing and manufacturing of brochures, inserts, packaging products, and printed paper labels[19]. Shareholding Structure - Ong先生 holds a beneficial interest of 80.50% in Linocraft Investment, which owns 51% of the company[63]. - Charlecote holds a 70% interest in Linocraft Investment, which translates to a 51% beneficial ownership in the company[66]. - As of May 31, 2023, Linocraft Investment and Charlecote each hold 408,000,000 shares, representing 51% of the company's total shares[65]. - Stan Cam Holdings Limited and its controlled entity, Ralexi Investment Holdings Limited, each hold 120,000,000 shares, accounting for 15% of the company's shares[65]. - The company has not adopted any share option schemes as of May 31, 2023[69]. - No purchases, sales, or redemptions of the company's listed securities occurred during the nine months ending May 31, 2023[70]. - The company confirms that major shareholders and their associates do not hold any competing business interests as of May 31, 2023[71]. Financial Reporting Standards - The group is currently evaluating the impact of newly issued or revised Hong Kong Financial Reporting Standards on its performance and financial position[18].

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佈之內容概不負責，對其準確性或完整性亦不 發表任何聲明，並明確表示概不會就因本公佈全部或任何部分內容而產生或因倚賴該等內容而引起之任何損 失承擔任何責任。 Linocraft Holdings Limited 東 駿 控 股 有 限 公 司 （ 於開曼群島註冊成立的有限公司） （股份代號：8383） 截至2023年5月31日止九個月之 第三季度業績公佈 香港聯合交易所有限公司（「聯交所」）GEM之特色 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市場。 本公佈乃遵照聯交所GEM證券上市規則（「GEM上市規則」）的規定而提供有關東駿控股有限 公司（「本公司」）的資料；本公司之各董事（「董事」）願對此共同及個別地承擔全部責任。董 事在作出一切合理查詢後，確認就彼等所深知 ...

Financial Performance - For the six months ended February 28, 2023, the total revenue was approximately MYR 109.7 million, a decrease of about 17.7% compared to the same period in 2022[4] - The gross loss for the six months ended February 28, 2023, was approximately MYR 0.3 million, compared to a gross profit of approximately MYR 25.4 million for the same period in 2022[4] - The net loss recorded for the six months ended February 28, 2023, was approximately MYR 14.6 million[4] - For the three months ended February 28, 2023, the revenue was MYR 41.4 million, down from MYR 58.3 million in the same period in 2022[5] - The operating loss for the six months ended February 28, 2023, was approximately MYR 10.5 million, compared to an operating profit of MYR 11.3 million for the same period in 2022[5] - The company reported a basic and diluted loss per share of 1.83 sen for the six months ended February 28, 2023, compared to earnings of 0.81 sen for the same period in 2022[5] - The company reported a loss attributable to owners of the company of 14,628 thousand MYR for the six-month period ending February 28, 2023, compared to a profit of 6,465 thousand MYR in 2022[45] - The company reported a net loss of approximately 14.6 million MYR for the six months ended February 28, 2023, compared to a profit of 6.5 million MYR in 2022, with basic and diluted loss per share of 1.83 sen[84] Dividend and Equity - The board of directors did not recommend the payment of an interim dividend for the six months ended February 28, 2023[4] - The total equity as of February 28, 2023, was MYR 87.8 million, a decrease from MYR 101.6 million as of August 31, 2022[8] - The group did not declare an interim dividend for the six months ended February 28, 2023, compared to no dividend in the previous year[87] Assets and Liabilities - Total assets less current liabilities as of February 28, 2023, were MYR 130.5 million, down from MYR 150.1 million as of August 31, 2022[7] - The cash and cash equivalents as of February 28, 2023, were MYR 9.0 million, down from MYR 11.6 million as of August 31, 2022[7] - As of February 28, 2023, the group had current liabilities exceeding current assets by approximately RM 3.8 million, raising concerns about the group's ability to continue as a going concern[18] - The group's net current liabilities were approximately MYR 3.8 million as of February 28, 2023, compared to net current assets of MYR 15.0 million as of August 31, 2022[85] - The group's bank borrowings and lease liabilities were approximately MYR 131.1 million and MYR 18.2 million, respectively, as of February 28, 2023, compared to MYR 156.6 million and MYR 16.1 million as of August 31, 2022[85] Revenue Breakdown - Revenue from Malaysia for the six months ended February 28, 2023, was RM 62,616,000, down 21.7% from RM 79,891,000 in the same period of 2022[28] - Revenue from the Philippines for the same period was RM 41,524,000, a decrease of 13.8% compared to RM 48,175,000 in 2022[28] - Revenue from packaging production was approximately 79.4 million MYR, accounting for about 72.4% of total revenue, compared to 93.5 million MYR and 70.1% in 2022[63] - Revenue from insert production was approximately 24.0 million MYR, representing about 21.8% of total revenue, slightly up from 28.9 million MYR and 21.7% in 2022[64] - Total revenue from customer contracts for the six-month period decreased from 133,345 thousand MYR in 2022 to 109,686 thousand MYR in 2023, a decline of about 17.7%[33] Operational Performance - The group is focused on improving operational performance and cash flow through the development of a quality customer network and offering high-quality products[20] - The company continues to focus on strengthening its market position in the offset printing and packaging industry, with a significant presence in Malaysia and expansion into the Philippines[61] - The company is implementing cost-cutting measures, including reducing overtime and terminating contract staff, with expected impacts to materialize in the coming quarters[76] - The company plans to diversify customer industries, expand product lines, and repay bank loans as part of its business strategy[98] Cash Flow and Financing - For the six months ended February 28, 2023, operating cash flow was RM 32,545,000, a significant increase from RM 14,104,000 in the same period of 2022, representing a growth of approximately 130%[12] - The net cash and cash equivalents decreased by RM 1,247,000, compared to an increase of RM 4,462,000 in the previous year, indicating a shift in cash flow dynamics[12] - Financing costs rose to approximately 4.1 million MYR for the six months ended February 28, 2023, compared to 3.4 million MYR in 2022, primarily due to rising interest rates[81] Customer and Market Dynamics - Revenue contribution from the top five customers fell from approximately 91.4 million MYR for the six months ended February 28, 2022, to 66.2 million MYR for the same period in 2023, representing 68.5% and 60.4% of total revenue respectively[72] - Customer A's revenue decreased from 16,563 thousand MYR in 2022 to 11,752 thousand MYR in 2023 for the three-month period, representing a decline of approximately 29.5%[30] Compliance and Governance - The company has implemented all applicable amendments to the Hong Kong Financial Reporting Standards, which did not significantly impact the group's performance or financial position[22] - The management is currently evaluating the potential impact of new or revised accounting standards on the group's performance and financial position[24] - The audit committee, established in accordance with GEM listing rules, reviewed the financial information and internal control systems, although the interim financial statements have not yet been audited[126] - The company adhered to the corporate governance code, with the exception of the chairman's absence at the annual general meeting due to prior commitments[124] Future Plans and Investments - The company has completed the installation of low-dust facilities for medical and cosmetic packaging products in Malaysia[102] - The company has completed the installation of the production facility No. 2 in the Philippines and renovated the facility at Light Industry & Science Park III[105] - The company plans to expand its product line, with 23.3% of the net proceeds allocated for this purpose, amounting to HKD 14.2 million utilized as of February 28, 2023[107] - The company has not yet commenced the establishment of a new facility in northern Malaysia, which will be equipped with post-printing production equipment[105]

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佈之內容概不負責，對其準確性或完整性亦不 發表任何聲明，並明確表示概不會就因本公佈全部或任何部分內容而產生或因倚賴該等內容而引起之任何損 失承擔任何責任。 Linocraft Holdings Limited 東 駿 控 股 有 限 公 司 （ 於開曼群島註冊成立的有限公司） （股份代號：8383） 截至2023年2月28日止六個月之 中期業績公佈 香港聯合交易所有限公司（「聯交所」）GEM之特色 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市場。 本公佈乃遵照聯交所GEM證券上市規則（「GEM上市規則」）的規定而提供有關東駿控股有限 公司（「本公司」）的資料，本公司各董事（「董事」）願對此共同及個別地承擔全部責任。董事 在作出一切合理查詢後，確認就彼等所深知及確信 ...

Financial Performance - For the three months ended November 30, 2022, the total revenue was approximately MYR 68.2 million, a decrease of about 9.1% compared to the same period in 2021[4] - Gross profit for the same period was approximately MYR 3.9 million, representing a decline of approximately 75.4% year-on-year[4] - The company recorded a net loss of approximately MYR 6.2 million for the three months ended November 30, 2022[4] - Operating loss for the period was approximately MYR 3.6 million, compared to an operating profit of MYR 8.5 million in the same period last year[5] - The basic and diluted loss per share was 0.77 sen, compared to earnings of 0.69 sen per share in the previous year[5] - Total comprehensive loss for the period amounted to approximately MYR 6.1 million, compared to a total comprehensive income of MYR 5.9 million in the same period last year[5] - The company reported a loss attributable to owners of the company of 6,152 thousand MYR for the quarter, compared to a profit of 5,550 thousand MYR in the same period last year[39] - The basic loss per share for the quarter was (0.077) MYR, compared to earnings per share of 0.069 MYR in the previous year[39] - The group reported a net loss of approximately RM 6.2 million for the three months ended November 30, 2022, compared to a profit of RM 5.6 million in 2021, driven by decreased revenue and increased raw material costs[67] Revenue Breakdown - Total revenue for the first quarter of 2022/2023 was 68,246 thousand MYR, a decrease of 9.8% from 75,078 thousand MYR in the same period of 2021[21] - Revenue from Malaysia decreased to 39,925 thousand MYR, down 12.4% from 45,499 thousand MYR year-on-year[21] - Revenue from Singapore increased to 2,807 thousand MYR, up 29.6% from 2,166 thousand MYR year-on-year[21] - Revenue from the Philippines decreased to 25,514 thousand MYR, down 6.5% from 27,413 thousand MYR year-on-year[21] - Revenue from packaging production was approximately 48.3 million MYR, accounting for about 70.8% of total revenue, compared to 51.8 million MYR or 68.9% in the previous year[44][47] - Revenue from insert production was approximately 15.9 million MYR, representing about 23.4% of total revenue, down from 16.9 million MYR or 22.5% in the prior year[48] Costs and Expenses - The cost of goods sold for the first quarter was 64,299 thousand MYR, an increase of 9.6% from 59,034 thousand MYR in the previous year[30] - Material costs increased by approximately 8.9% or 5.3 million MYR, primarily due to a stronger US dollar and inflation[59] - Distribution expenses decreased by approximately 24.9% from RM 3.7 million for the three months ended November 30, 2021, to RM 2.8 million for the three months ended November 30, 2022, primarily due to reduced sales and travel expenses[61] - Administrative expenses were approximately RM 4.2 million for the three months ended November 30, 2022, down from RM 5.0 million in 2021[62] - Financing costs increased from RM 1.8 million for the three months ended November 30, 2021, to RM 2.5 million for the same period in 2022, mainly due to rising interest rates[65] Corporate Governance - The board of directors did not recommend the payment of an interim dividend for the three months ended November 30, 2022[4] - The company has not adopted any share option schemes as of November 30, 2022[78] - There were no purchases, sales, or redemptions of the company's listed securities during the three months ended November 30, 2022[79] - The company has adopted a set of trading rules for directors in accordance with GEM Listing Rules, confirming compliance for the three months ending November 30, 2022[82] - The company acknowledges the importance of good corporate governance and has adhered to the corporate governance code during the three months ending November 30, 2022[83] - The Audit Committee, established in accordance with GEM Listing Rules, assists the board in reviewing financial information and internal controls, with three members including the chairman[85] Market Position and Outlook - The company operates primarily in Malaysia and Hong Kong, focusing on printing and packaging solutions[8] - The company continues to focus on strengthening its market position in the printing and packaging industry while engaging with international brands to expand its business in Malaysia and the Philippines[52] - The company is actively developing and acquiring new customers and streamlining production processes to improve cost efficiency in response to ongoing pandemic challenges[52] - The overall economic outlook remains uncertain due to the ongoing pandemic and geopolitical conflicts, which may impact the company's performance in the upcoming fiscal year[52] - The company has a robust culture and dedicated team, believing it will emerge stronger from current challenges[55] Shareholder Information - Major shareholders include Ong Yoong Nyock with a 51.00% stake and Stan Cam Holdings Limited with a 15.00% stake in the company[74] - The group incurred a share of losses from joint ventures amounting to RM 4,000 for the three months ended November 30, 2022, consistent with the previous year[66]

Financial Performance - Total revenue for the fiscal year ended August 31, 2022, was approximately MYR 271.4 million, compared to MYR 257.2 million for the previous year, representing an increase of 5.0%[13] - The company's gross profit decreased by approximately 12.3% to RM 41.7 million for the fiscal year ending August 31, 2022, with a gross margin of approximately 15.4%, down from 18.5% in the previous year[23] - Total revenue for the fiscal year increased by approximately 5.5% or RM 14.2 million compared to the previous year, primarily due to increased sales in packaging and inserts, despite a decrease in brochure sales[21] - The group's net profit for the fiscal year was RM 5.9 million, a decrease from RM 7.3 million in 2021, resulting in basic and diluted earnings per share of 0.73 sen compared to 0.91 sen in 2021[36] - Other operating income for the fiscal year was approximately RM 3.1 million, up from RM 2.6 million in 2021, mainly due to increased sales of scrap materials[24] Revenue Breakdown - Revenue from packaging products accounted for 74.6% of total sales in 2022, up from 72.6% in 2021, indicating a strong market position[13] - The packaging segment is the largest business area for the company, generating approximately RM 202.5 million and RM 186.6 million in revenue for the fiscal years ending August 31, 2022, and 2021, respectively, accounting for about 74.6% and 72.6% of total revenue[14] - The production of inserts, the second largest business segment, generated revenue of approximately RM 54.9 million and RM 48.5 million for the fiscal years ending August 31, 2022, and 2021, representing about 20.2% and 18.9% of total revenue[16] - Revenue from the production of brochures decreased to approximately RM 13.3 million in 2022 from RM 22.1 million in 2021, accounting for about 4.9% and 8.5% of total revenue[17] Operational Challenges - The company anticipates challenges in the 2022/2023 fiscal year due to ongoing pandemic impacts and geopolitical conflicts affecting the global economy[19] - The company has implemented strategies to mitigate the impact of COVID-19, including developing new customer relationships and streamlining production processes[10] - The company has maintained a proactive approach to monitor potential disruptions caused by the pandemic and other issues[10] Cost and Expenses - The cost of sales increased by approximately 9.5% or RM 20.0 million, driven by rising material costs due to a stronger US dollar and inflation[22] - Distribution expenses increased by approximately 2.9% to RM 13.6 million, primarily due to rising transportation costs in response to increased customer demand[27] Assets and Liabilities - As of August 31, 2022, the group's current assets net value was approximately RM 15.0 million, significantly up from RM 0.2 million in 2021, while cash and cash equivalents were RM 11.6 million, down from RM 12.1 million in 2021[38] - The group's bank borrowings and lease liabilities were approximately RM 156.6 million and RM 16.1 million, respectively, compared to RM 151.0 million and RM 21.8 million in 2021[38] - The capital debt ratio was approximately 67.8%, slightly improved from 68.5% in 2021[38] Employee and Management - Employee costs, including directors' remuneration, were approximately RM 38.1 million, an increase from RM 37.6 million in 2021, with a total of 974 full-time employees as of August 31, 2022[49] - The company has a performance-based compensation structure for employees, including annual discretionary bonuses and monthly incentives based on sales targets[167] - The company contributes to mandatory retirement plans for eligible employees in Malaysia, the Philippines, and Hong Kong, with contributions calculated as a percentage of employees' monthly salaries[176] Corporate Governance - The company has adopted a new corporate governance code effective from January 1, 2022, which will apply to the next fiscal year's corporate governance report[74] - The board consists of 5 members, including 2 executive directors and 3 independent non-executive directors, ensuring a balanced composition for independent judgment[81] - The company has established risk management policies to address operational, market, liquidity, credit, and regulatory risks[45] - The company has adopted a board diversity policy to ensure a range of skills, experiences, and perspectives are represented, supporting business strategy execution[96] Risk Management - The group faced various operational risks, including reliance on the availability of raw materials, which is managed through good supplier relationships[45] - The company has foreign exchange risks due to operations in Malaysia and the Philippines, with management monitoring and considering hedging activities to mitigate these risks[48] - The company has established compliance and risk management policies to ensure adherence to legal and regulatory requirements across its operations[166] Shareholder Information - The group has a distributable reserve of approximately 56.5 million MYR as of August 31, 2022[144] - The company has not engaged in any share buybacks or repurchases during the financial year[147] - The company confirms compliance with the non-competition agreement established with its controlling shareholders during the fiscal year[186] Environmental and Social Responsibility - The company has adopted policies to prevent pollution and comply with environmental laws and regulations[162] - The company’s subsidiaries have obtained ISO 14001:2015 certification for environmental management systems[161] - The company made a donation of 10,000 MYR to PIBG SJK(C) FOON YEW 3 during the fiscal year[192]

Financial Performance - For the nine months ended May 31, 2022, the total revenue of the group was approximately MYR 196.2 million, a slight decrease of about 0.2% compared to the same period in 2021[4]. - The gross profit for the nine months ended May 31, 2022, was approximately MYR 37.4 million, also a decrease of about 0.2% compared to the same period in 2021[4]. - The net profit recorded for the nine months ended May 31, 2022, was approximately MYR 13.0 million[4]. - The operating profit for the three months ended May 31, 2022, was MYR 9.3 million, compared to MYR 7.3 million for the same period in 2021, reflecting an increase of approximately 27.3%[5]. - The earnings before tax for the nine months ended May 31, 2022, was MYR 15.6 million, an increase of approximately 41.5% compared to MYR 11.0 million for the same period in 2021[5]. - The total comprehensive income for the nine months ended May 31, 2022, was MYR 13.2 million, compared to MYR 10.1 million for the same period in 2021, representing an increase of approximately 30.7%[6]. - The basic and diluted earnings per share for the nine months ended May 31, 2022, was 1.62 sen, compared to 1.25 sen for the same period in 2021, reflecting an increase of approximately 29.6%[5]. - Revenue for the nine months ended May 31, 2022, was RM 196,214,000, slightly down from RM 196,694,000 for the same period in 2021[20]. - Revenue for the three months ended May 31, 2022, was RM 62,869,000, a decrease of 8.4% compared to RM 68,527,000 for the same period in 2021[18]. - The contribution from the top five customers decreased from approximately 153.2 million MYR (77.9% of total revenue) for the nine months ended May 31, 2021, to 129.2 million MYR (65.9% of total revenue) for the same period in 2022[47]. Revenue Breakdown - Revenue from packaging production was approximately 139.0 million MYR, accounting for about 70.9% of total revenue, compared to 130.3 million MYR and 66.2% in 2021[36]. - Revenue from insert production was approximately 42.1 million MYR, representing about 21.5% of total revenue, compared to 40.4 million MYR and 20.5% in 2021[37]. - Revenue from the production of manuals was approximately 14.7 million MYR, which accounted for about 7.5% of total revenue, down from 26.0 million MYR and 13.2% in 2021[39]. - Revenue from label production was approximately 0.3 million MYR, maintaining a share of about 0.1% of total revenue, consistent with the previous year[40]. - Malaysian customers accounted for approximately 59.8% of total revenue, down from 70.5% in 2021[35]. - Revenue from Malaysia for the three months ended May 31, 2022, was RM 37,383,000, a decrease of 26.1% from RM 50,685,000 in 2021[18]. - Revenue from Singapore increased to RM 3,093,000 for the three months ended May 31, 2022, compared to RM 1,748,000 in 2021, representing a growth of 77.0%[18]. - Revenue from the Philippines for the three months ended May 31, 2022, was RM 22,393,000, an increase of 39.2% from RM 16,094,000 in 2021[18]. Costs and Expenses - The cost of goods sold for the three months ended May 31, 2022, was RM 50,908,000, down from RM 56,666,000 in the same period of 2021[22]. - The cost of sales for the nine months ended May 31, 2022, slightly decreased by about 0.2% or 0.4 million MYR, mainly due to reductions in material costs and manufacturing overheads, despite an increase in labor costs[49]. - Financing costs for the nine months ended May 31, 2022, were approximately 4.9 million MYR, down from 6.2 million MYR in the same period in 2021[54]. - Distribution costs increased by approximately 0.7% to 9.9 million MYR for the nine months ended May 31, 2022, primarily due to increased transportation expenses driven by higher customer demand[52]. - Administrative expenses for the nine months ended May 31, 2022, were approximately 12.8 million MYR, down from 14.0 million MYR in 2021[53]. Dividends and Shareholder Information - The group did not recommend the payment of an interim dividend for the nine months ended May 31, 2022[4]. - The company did not recommend any interim dividend for the nine months ended May 31, 2022, compared to no dividend in the same period of 2021[23]. - Linocraft Investment holds a 51.00% stake in the company, with 408,000,000 shares[64]. - Charlecote, which owns 70% of Linocraft Investment, also holds a 51.00% stake in the company[65]. - Stan Cam Holdings Limited and its controlled entity, Ralexi Investment Holdings Limited, each hold 15.00% of the company's shares, totaling 120,000,000 shares[64]. - The company has a total of 408,000,000 shares held by major shareholders, representing 51.00% of the total shares[64]. - No share buyback or repurchase activities were conducted by the company or its subsidiaries during the nine months ending May 31, 2022[68]. - The company has not adopted any share option schemes as of the reporting date[67]. Corporate Governance and Compliance - The audit committee, established on August 25, 2017, is responsible for reviewing financial information and internal controls[74]. - The company confirmed compliance with the corporate governance code, except for the absence of the chairman at the annual general meeting due to prior commitments[72]. - No competitive interests were reported by major shareholders during the nine months ending May 31, 2022[69]. - The executive directors as of the report date include Ong Yoong Nyock and Tan Woon Chay[75]. Operational Developments - The company is currently evaluating the impact of new accounting standards on its performance and financial position[15]. - The company acquired a new automatic box-making machine to enhance production speed and efficiency, along with several other machines to reduce reliance on external contractors and improve internal production efficiency[44]. - The ongoing COVID-19 pandemic continues to impact the global business environment, with uncertain future financial implications for the company[32].

Financial Performance - For the six months ended February 28, 2022, the total revenue of the group was approximately MYR 133.3 million, an increase of about 4.0% compared to the same period in 2021[4] - The gross profit for the same period was approximately MYR 25.4 million, a decrease of about 0.7% compared to the previous year[4] - The net profit recorded for the six months was approximately MYR 6.5 million, compared to MYR 5.1 million in the same period of 2021, reflecting an increase of about 26.4%[5] - The operating profit for the six months was approximately MYR 11.3 million, an increase of about 13.5% compared to MYR 9.9 million in the previous year[5] - The total comprehensive income for the six months was approximately MYR 7.1 million, compared to MYR 5.7 million in the same period of 2021, representing an increase of about 24.0%[9] - Total revenue for the six months ended February 28, 2022, was approximately 133.3 million MYR, compared to 128.2 million MYR for the same period in 2021, representing a growth of 4.3%[52] - For the three months ended February 28, 2022, the group's revenue from customer contracts was RM 58,267,000, a 4.0% increase from RM 55,057,000 in the same period of 2021[26] - For the six months ended February 28, 2022, the group's revenue from customer contracts was RM 133,345,000, a 4.6% increase from RM 128,167,000 in the same period of 2021[26] Cash Flow and Assets - Cash and cash equivalents at the end of the period were MYR 2.2 million, a decrease from MYR 19.8 million at the end of the previous period[10] - The group reported a decrease in cash flow from operating activities to MYR 13.9 million from MYR 23.4 million in the previous year[10] - The total assets less current liabilities amounted to MYR 140.3 million, slightly up from MYR 139.9 million in the previous year[6] - The net asset value increased to MYR 102.1 million from MYR 94.9 million in the previous year, reflecting a growth of about 7.5%[7] - The company's current assets net value was approximately 3.9 million MYR as of February 28, 2022, compared to 0.2 million MYR on August 31, 2021[73] Revenue Breakdown - Revenue from Malaysia decreased to 79,891 thousand MYR in the six months ended February 28, 2022, down 9.4% from 87,956 thousand MYR in the same period of 2021[24] - Revenue from Singapore increased to 5,279 thousand MYR in the six months ended February 28, 2022, up 68.5% from 3,136 thousand MYR in the same period of 2021[24] - Revenue from the Philippines increased to 48,175 thousand MYR in the six months ended February 28, 2022, up 30.0% from 37,075 thousand MYR in the same period of 2021[24] - Revenue from packaging, the largest business segment, was approximately 93.5 million MYR, accounting for 70.1% of total revenue, compared to 83.2 million MYR and 64.9% in the previous year[53] - Revenue from inserts was approximately 28.9 million MYR, representing 21.7% of total revenue, an increase from 26.2 million MYR and 20.4% in the prior year[54] - Revenue from brochures decreased to approximately 10.7 million MYR, accounting for 8.1% of total revenue, down from 18.8 million MYR and 14.6% in the previous year[56] - Revenue from labels was approximately 0.2 million MYR, maintaining a 0.1% share of total revenue, consistent with the previous year[57] Customer and Market Insights - Major customer A's revenue decreased to 15,697 thousand MYR in the six months ended February 28, 2022, down 51.6% from 32,413 thousand MYR in the same period of 2021[25] - Major customer F's revenue increased to 39,617 thousand MYR in the six months ended February 28, 2022, up 8.5% from 36,472 thousand MYR in the same period of 2021[25] - Malaysian customers accounted for approximately 59.9% of total revenue, down from 68.6% in the previous year, indicating a diversification in customer base[52] - The contribution from the top five customers decreased from approximately 101.3 million MYR for the six months ended February 28, 2021, to 91.4 million MYR for the same period in 2022, representing 79.0% and 68.5% of total revenue, respectively[65] Expenses and Costs - The cost of goods sold for the six months ended February 28, 2022, was RM 107,914,000, compared to RM 102,549,000 for the same period in 2021, reflecting a 5.4% increase[28] - Sales costs increased by approximately 5.2% or 5.4 million MYR for the six months ended February 28, 2022, mainly due to rising material and labor costs[66] - Distribution expenses rose by approximately 21.4% to 7.4 million MYR for the six months ended February 28, 2022, primarily due to increased transportation costs[68] - The total employee costs for the six months ended February 28, 2022, were RM 24,514,000, an increase from RM 22,923,000 in the same period of 2021[28] Corporate Governance and Structure - The company did not recommend the payment of an interim dividend for the six months ended February 28, 2022[4] - The company did not adopt any share option scheme[103] - No shares were purchased, sold, or redeemed by the company or its subsidiaries during the six months ended February 28, 2022[104] - The company confirmed that there were no competitive interests held by controlling shareholders during the six months ended February 28, 2022[105] - The company adhered to the corporate governance code during the six months ended February 28, 2022, except for the absence of the chairman at the annual general meeting[108] - The Audit Committee was established in accordance with GEM Listing Rule 5.28, with a focus on reviewing financial information and internal controls[110] - The Audit Committee consists of three members, with Mr. Cai Yongqiang serving as the chairman[111] - The interim financial statements have not yet been audited by the company's auditor but have been reviewed by the Audit Committee[110] Investments and Expansion - The company has acquired new machinery to enhance production efficiency, including an automatic hard box manufacturing machine and an automatic laminating machine[61] - The company plans to strengthen its market position in the printing and packaging industry while expanding its business in Malaysia and the Philippines[58] - The group plans to expand its product line, with 23.3% of the net proceeds allocated for this purpose, amounting to 14.2 million HKD utilized by February 28, 2022[92] - The group has completed the installation of all production facilities for the second production plant in the Philippines[90] - The group has made significant progress in diversifying its customer industries, including hiring a brand manager in Malaysia[85] - The group has completed the renovation and improvement of its factory in Malaysia[87] - The group has expanded its hard box assembly line in Malaysia, which has been completed[87] - The group has acquired a new sewing machine to replace old equipment, enhancing operational efficiency[87] Shareholding Structure - Ong Mr. holds a controlled corporation interest of 408,000,000 shares, representing 51.00% of the company's equity[95] - Tan Woon Chay holds a beneficial interest of 1,500,000 shares, representing 0.19% of the company's equity[95] - Linocraft Investment holds a beneficial interest of 408,000,000 shares, representing 51.00% of the company's equity[99] - Stan Cam Holdings Limited holds a beneficial interest of 120,000,000 shares, representing 15.00% of the company's equity[99] - Ralexi Investment Holdings Limited holds a controlled corporation interest of 120,000,000 shares, representing 15.00% of the company's equity[99] - Gan Ker Wei holds a controlled corporation interest of 120,000,000 shares, representing 15.00% of the company's equity[99]

Financial Performance - The total revenue for the three months ended November 30, 2021, was approximately MYR 75.1 million, an increase of about 2.7% compared to the same period in 2020[4] - Gross profit for the same period was approximately MYR 16.0 million, representing an increase of about 8.4% year-over-year[4] - The net profit recorded for the three months ended November 30, 2021, was approximately MYR 5.6 million[4] - The operating profit for the group was MYR 8.5 million, compared to MYR 6.7 million in the same period last year[5] - Basic and diluted earnings per share for the period were 0.69 sen, compared to 0.49 sen in the previous year[5] - The total comprehensive income for the period was MYR 5.97 million, compared to MYR 3.71 million in the same period last year[5] - Profit before tax for the three months ended November 30, 2021, was RM 5,550,000, up from RM 3,919,000 in 2020, indicating a significant growth of 41.6%[33] Revenue Breakdown - Revenue from packaging production was approximately 51.8 million MYR, accounting for about 68.9% of total revenue, compared to 48.3 million MYR or 66.0% in the previous year[40][48] - Revenue from insert production was approximately 16.9 million MYR, representing about 22.5% of total revenue, up from 14.5 million MYR or 19.8% in the prior year[41][48] - Revenue from the production of instruction manuals decreased to approximately 6.3 million MYR, accounting for about 8.4% of total revenue, down from 10.4 million MYR or 14.1% in the previous year[43][48] - Approximately 60.6% of total revenue for the reporting period came from Malaysian customers, with the remainder from Singapore and the Philippines[39] Costs and Expenses - The cost of goods sold for the same period was RM 59,034,000, compared to RM 58,307,000 in 2020, reflecting a slight increase[25] - For the three months ended November 30, 2021, the cost of sales increased by approximately 1.3% or 0.7 million MYR compared to the same period in 2020, primarily due to increases in material and labor costs[53] - Distribution expenses increased by approximately 24.2% from 2.9 million MYR for the three months ended November 30, 2020, to 3.7 million MYR for the same period in 2021, mainly due to increased transportation costs driven by higher customer demand[56] - Administrative expenses remained stable at approximately 5.0 million MYR for the three months ended November 30, 2021, consistent with the same period in 2020[57] Dividends and Shareholder Information - The group did not recommend the payment of an interim dividend for the three months ended November 30, 2021[4] - The company did not recommend an interim dividend for the three months ended November 30, 2021, compared to no dividend in the same period of 2020[26] - The company’s major shareholder, Ong Yoong Nyock, holds 51.00% of the shares, amounting to 408,000,000 shares[64] - Stan Cam Holdings Limited and Ralexi Investment Holdings each hold 15.00% of the shares, amounting to 120,000,000 shares[68] Operational Developments - The company operates in a single business segment focused on printing and manufacturing of packaging products and printed paper labels[16] - The company has acquired new machinery, including an automatic die-cutting machine and a new automatic rigid box manufacturing machine, to enhance production efficiency and reduce reliance on external subcontractors[48][49] - The company has relocated its Malaysian factory and enhanced necessary facilities to improve production delivery times and overall efficiency[48] Market and Economic Conditions - The ongoing COVID-19 pandemic continues to create significant uncertainty, impacting the global economy and presenting challenges for the company in the fiscal year 2021/2022[49] - The effective tax rate for the period was 19.8%, with income tax expenses amounting to RM 1,100,000, compared to RM 334,000 in 2020[29] Compliance and Governance - The company has complied with the corporate governance code as per GEM listing rules during the three months ended November 30, 2021[76] - The audit committee has been established in accordance with GEM listing rules and has reviewed the financial statements for the first quarter[78] - The board confirmed that major shareholders and their close associates did not hold any interests in businesses that directly or indirectly compete with the group during the three months ended November 30, 2021[73]