Financial Performance - Total revenue for the fiscal year ending August 31, 2021, was approximately 257.2 million MYR, an increase from 223.4 million MYR in the previous year, representing a growth of 15.1%[11] - Gross profit increased by approximately 22.0% to RM 47.5 million, with the overall gross margin rising from 17.4% to 18.5%[22] - The group's net profit for the fiscal year was RM 7.3 million, an increase from RM 3.0 million in 2020, resulting in basic and diluted earnings per share of 0.91 sen compared to 0.38 sen in 2020[32] - Total revenue for the fiscal year increased by approximately 15.1% or RM 33.8 million, driven by higher demand from major customers, despite a decrease in insert sales[20] - The contribution from the top five customers increased from RM 180.9 million in the previous year to RM 197.2 million, representing 81.0% and 76.7% of total revenue respectively[20] Revenue Breakdown - Revenue from packaging products accounted for 72.6% of total sales in 2021, up from 67.4% in 2020, indicating a stronger focus on this segment[11] - Revenue from packaging production for the fiscal year ended August 31, 2021, was approximately RM 186.6 million, accounting for about 72.6% of total revenue, compared to RM 150.6 million and 67.4% in the previous year[12] - Revenue from the production of inserts for the fiscal year ended August 31, 2021, was approximately RM 48.5 million, representing about 18.9% of total revenue, down from RM 52.8 million and 23.6% in the previous year[13] - Revenue from the production of instruction manuals for the fiscal year ended August 31, 2021, was approximately RM 22.1 million, accounting for about 8.5% of total revenue, compared to RM 19.9 million and 8.9% in the previous year[15] Operational Updates - The company has been operational throughout the pandemic, with factories in Malaysia and the Philippines fully operational as of August 2021[8] - The company continues to monitor market conditions and assess the impact of the pandemic on operations and financial performance[8] - The company has expanded its operations into the Philippines since June 2016, establishing a production line to better serve regional customers[9] - The company has implemented health and safety measures for employees, including regular testing and provision of protective equipment[8] - The management is committed to developing new customer relationships while maintaining existing ones to mitigate operational impacts from the pandemic[8] Market Position and Strategy - The company is focused on strengthening its market position in the printing and packaging industry[9] - The group aims to diversify its customer industries, expand its product line, and geographically expand, with specific activities including the recruitment of brand managers and the establishment of operational warehouses in Malaysia[52] - The company plans to strengthen its market position in the printing and packaging industry while engaging with renowned international brands to expand its business in Malaysia and the Philippines[17] Financial Health and Risks - As of August 31, 2021, the group's bank borrowings were approximately RM 120.7 million, with cash and cash equivalents of RM 12.1 million, raising concerns about the group's ability to continue as a going concern[33] - The group's current assets net value was approximately RM 0.2 million, down from RM 12.5 million in 2020, and the current ratio was about 1.0 times compared to 1.1 times in 2020[35] - The group's capital debt ratio was approximately 68.5%, slightly up from 68.3% in 2020[35] - The group faced various risks, including operational, market, liquidity, credit, and regulatory risks, and has established risk management policies to address these[44] Corporate Governance - The board is committed to good corporate governance to enhance shareholder value, adhering to GEM listing rules[75] - The board has established various committees to oversee business matters and ensure effective accountability[77] - The company has adopted a code of conduct for directors' securities trading, confirming compliance for the fiscal year[76] - The board consists of five members, including executive and independent non-executive directors, ensuring a balanced composition[82] - The company has made insurance arrangements to protect directors against legal liabilities[84] Employee and Operational Developments - The group has approximately RM 57 million of unutilized bank financing available as of the date of approval of the financial statements[36] - The group has a total of 946 full-time employees as of August 31, 2021, an increase from 864 in 2020, with employee costs amounting to approximately 37.6 million MYR, up from 33.8 million MYR in 2020[48] - The group has implemented a performance-based bonus system for employees, which is linked to individual performance and sales targets[174] Environmental and Social Responsibility - The group has obtained ISO 14001:2015 environmental management system certification for its subsidiaries in Malaysia and the Philippines, demonstrating a commitment to environmental protection[168] - The group has invested resources in building water treatment plants in its production facilities in Malaysia and the Philippines to handle water contaminated by printing chemicals[168] - The group has complied with all applicable environmental laws and regulations in Malaysia and the Philippines during the fiscal year[169] - The group made a charitable donation of approximately 50,000 MYR to Persatuan Cerebral Palsy Johor during the fiscal year[198] Shareholder Information - As of August 31, 2021, Mr. Ong holds 408,000,000 shares, representing 51.00% of the company's equity[186] - Major shareholders include Linocraft Investment and Charlecote, each holding 408,000,000 shares or 51.00% of the company[189] - The company confirms that it has sufficient public float, with over 25% of its issued shares publicly held as per GEM listing rules[195]

Financial Performance - For the nine months ended May 31, 2021, the total revenue reached approximately MYR 196.7 million, an increase of about 32.6% compared to the same period in 2020[5]. - The gross profit for the nine months ended May 31, 2021, was approximately MYR 37.5 million, representing an increase of about 77.5% year-on-year[5]. - The net profit recorded for the nine months ended May 31, 2021, was approximately MYR 10.0 million[5]. - The operating profit for the three months ended May 31, 2021, was MYR 7.3 million, compared to an operating loss of MYR 0.2 million in the same period of 2020[6]. - The basic and diluted earnings per share for the nine months ended May 31, 2021, was 1.25 sen, compared to 0.11 sen in the same period of 2020[9]. - The total comprehensive income for the nine months ended May 31, 2021, was MYR 10.1 million, compared to a loss of MYR 1.6 million in the same period of 2020[9]. - The company reported a significant increase in operating income, with a total of MYR 17.2 million for the nine months ended May 31, 2021, compared to MYR 8.3 million in the previous year[6]. - The company reported a profit attributable to owners of MYR 10.0 million for the nine months ended May 31, 2021, compared to a profit of MYR 846,000 in the same period of 2020[41]. - Net profit for the nine months ended May 31, 2021, was 10.0 million MYR, a significant increase from 0.8 million MYR in 2020[69]. - Earnings per share for the nine months ended May 31, 2021, was 1.25 sen, compared to 0.11 sen in 2020[69]. Revenue Breakdown - Revenue for the three months ended May 31, 2021, was RM 68,527 thousand, a 110% increase compared to RM 32,582 thousand for the same period in 2020[27]. - Revenue for the nine months ended May 31, 2021, reached RM 196,694 thousand, up 32.5% from RM 148,315 thousand in the same period of 2020[27]. - The packaging segment generated revenue of approximately MYR 130.3 million, accounting for 66.2% of total revenue, compared to MYR 87.6 million and 59.1% in 2020[48]. - The insert production segment contributed approximately MYR 40.4 million, representing 20.5% of total revenue, slightly down from MYR 41.7 million and 28.1% in 2020[49]. - Revenue from the production of instruction manuals was approximately MYR 26.0 million, making up 13.2% of total revenue, compared to MYR 18.9 million and 12.7% in 2020[52]. - The company experienced a foreign exchange loss of MYR 2.5 million for the nine months ended May 31, 2021, compared to a loss of MYR 2.5 million in the same period of 2020[9]. - The company reported a significant increase in revenue from Malaysia, which was RM 50,685 thousand for the three months ended May 31, 2021, compared to RM 22,082 thousand in 2020, marking a 129% growth[27]. - The revenue from the Philippines for the three months ended May 31, 2021, was RM 16,094 thousand, a 74% increase from RM 9,208 thousand in 2020[27]. - The revenue from Singapore for the three months ended May 31, 2021, was RM 1,748 thousand, a 35.4% increase from RM 1,292 thousand in 2020[27]. Cost and Expenses - The cost of goods sold for the nine months ended May 31, 2021, was RM 159,215 thousand, an increase from RM 127,198 thousand in the same period of 2020[32]. - Selling costs increased by approximately 25.2% or 32.0 million MYR, driven by higher material and labor costs[60]. - Administrative expenses rose to approximately 14.0 million MYR for the nine months ended May 31, 2021, compared to 11.9 million MYR in 2020, mainly due to rising employee costs[64]. Shareholder Information - Linocraft Investment holds a significant 51.00% stake in the company, with 408,000,000 shares[76]. - Charlecote, which owns 70% of Linocraft Investment, also holds a 51.00% interest in the company[77]. - Stan Cam Holdings Limited and Ralexi Investment Holdings Limited each own 15.00% of the company, with 120,000,000 shares[76]. - Ong's spouse, Mrs. Ong, is considered to have a 51.00% interest in the company through Charlecote[77]. - The company has not adopted any share option schemes as of May 31, 2021[80]. - No purchases, sales, or redemptions of the company's listed securities occurred during the nine months ending May 31, 2021[81]. - The company confirms that major shareholders do not have any competing business interests as of May 31, 2021[82]. Corporate Governance - The audit committee, established in August 2017, assists the board in reviewing financial information and internal controls[87]. - The third-quarter financial statements have not been audited but have been reviewed by the audit committee[87]. - The company has adhered to corporate governance codes, except for the absence of the chairman at the annual general meeting due to prior commitments[85]. Market Outlook - The company is focusing 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[54]. - The ongoing pandemic continues to create significant uncertainty, impacting the company's operations and future outlook[56]. - The company noted that the COVID-19 pandemic continues to impact the global business environment, making it difficult to estimate future financial effects[42].

中期報告 / / ： INTERIM REPO RT 中期報告 2020/2021 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。 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報告之內容 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 就因本報告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。 本報告乃遵照聯交所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，本報告所載資料在各重大方面均準確及完整，並無誤 導或欺詐成分，且本報告並無遺漏其他事項致使本報告所載任何 ...

第一季度報告 / / ： 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。 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報告之內容 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 就因本報告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。 本報告乃遵照聯交所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 彼等所深知及確信，本報告所載資料在各重大方面均屬準確完整，並無 誤導或欺詐成分，且本報告並無遺漏其他事項致使本報告所載任何陳述 或本報告有所誤導。 財務摘要 02 東駿控股有限公 ...

香 港 聯 合 交 易 所 有 限 公 司（「 聯 交 所 」）GEM之 特色 董事會 執行董事 Ong Yoong Nyock先生 （主席） Tan Woon Chay先生 （行政總裁） 獨立非執行董事 蔡永強先生 廖永杰先生 Teoh Cheng Tun先生 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。 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。 本報告乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊 載，旨在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 ...

Financial Performance - For the nine months ended May 31, 2020, the group's total revenue was approximately MYR 148.3 million, an increase of about 0.5% compared to the same period in 2019[4]. - For the nine months ended May 31, 2020, the gross profit was approximately MYR 21.1 million, a decrease of about 8.0% compared to the same period in 2019[4]. - The group recorded a net profit of approximately MYR 0.8 million for the nine months ended May 31, 2020[4]. - For the three months ended May 31, 2020, the group reported a revenue of MYR 32.6 million, compared to MYR 53.7 million in the same period of 2019, reflecting a significant decline[5]. - The operating loss for the three months ended May 31, 2020, was MYR 0.2 million, compared to an operating profit of MYR 6.5 million in the same period of 2019[5]. - The total comprehensive loss for the nine months ended May 31, 2020, was MYR 1.6 million, compared to a total comprehensive income of MYR 6.9 million in the same period of 2019[7]. - The basic and diluted loss per share for the three months ended May 31, 2020, was 0.33 sen, compared to earnings of 0.55 sen in the same period of 2019[5]. - The group reported a foreign exchange loss of MYR 2.5 million for the nine months ended May 31, 2020[7]. - Revenue for the nine months ended May 31, 2020, increased by approximately 0.5% or 0.7 million MYR compared to the same period in 2019, driven by increased demand from major customers[68]. - Net profit for the nine months ended May 31, 2020, was 0.8 million MYR, a decrease from 5.9 million MYR in 2019, with earnings per share of 0.11 sen compared to 0.74 sen in the previous year[78]. Revenue Breakdown - Revenue from Malaysia for the three months ended May 31, 2020, was RM 22,082,000, a decrease from RM 39,390,000 in the same period of 2019, representing a decline of approximately 44%[24]. - Revenue from Singapore for the nine months ended May 31, 2020, increased to RM 5,075,000 from RM 3,684,000 in 2019, marking a growth of approximately 37.9%[24]. - Revenue from packaging production for the nine months ended May 31, 2020, was approximately RM 87.6 million, accounting for about 59.1% of total revenue[49]. - Revenue from the production of inserts for the nine months ended May 31, 2020, was approximately RM 41.7 million, representing about 28.1% of total revenue[50]. - Revenue from the production of instruction manuals for the nine months ended May 31, 2020, was approximately RM 18.9 million, accounting for about 12.7% of total revenue[53]. - Revenue from label production for the nine months ended May 31, 2020, was approximately RM 0.1 million, representing about 0.1% of total revenue[54]. - Revenue contribution from the top five customers rose from approximately 110.2 million MYR for the nine months ended May 31, 2019, to 119.2 million MYR for the same period in 2020, accounting for 80.4% of total revenue[68]. Expenses and Costs - The cost of goods sold for the nine months ended May 31, 2020, was 127.2 million MYR, compared to 124.7 million MYR in 2019, reflecting an increase of 2.0%[31]. - Employee costs for the nine months ended May 31, 2020, were 27.7 million MYR, an increase of 12.1% from 24.7 million MYR in 2019[31]. - The company incurred tax expenses of 1.0 million MYR for the nine months ended May 31, 2020, compared to 0.3 million MYR in 2019, reflecting an increase of 243.0%[35]. - The company reported depreciation expenses of 3.4 million MYR for owned assets for the nine months ended May 31, 2020, compared to 3.2 million MYR in 2019, indicating a slight increase of 6.0%[31]. - Cost of sales increased by approximately 2.0% or 2.5 million MYR for the nine months ended May 31, 2020, due to higher depreciation, foreign labor costs, and maintenance expenses[70]. - Distribution expenses increased by approximately 26.8% to 8.1 million MYR for the nine months ended May 31, 2020, compared to 6.4 million MYR in the same period in 2019[72]. - Administrative expenses rose to approximately 11.9 million MYR for the nine months ended May 31, 2020, compared to 10.7 million MYR in 2019[73]. - Financing costs increased to approximately 6.4 million MYR for the nine months ended May 31, 2020, from 5.9 million MYR in the previous year[76]. Dividends and Shareholder Information - The board did not recommend the payment of an interim dividend for the nine months ended May 31, 2020[4]. - The company did not recommend an interim dividend for the nine months ended May 31, 2020, consistent with the previous year[34]. - Linocraft Investment holds a 51.00% stake in the company, with 408,000,000 shares[87]. - Stan Cam Holdings Limited also holds a 15.00% stake, with 120,000,000 shares[87]. - The company has not adopted any share option schemes as of May 31, 2020[91]. - No purchases, sales, or redemptions of the company's securities occurred during the nine months ending May 31, 2020[92]. - The company has complied with the corporate governance code, except for the chairman's absence at the annual general meeting[97]. - The audit committee, consisting of three members, has reviewed the financial statements for the third quarter[99]. - The company has no knowledge of any other entities holding significant interests in its shares as of May 31, 2020[90]. - The compliance advisor has no interests in the company's securities[95]. - The company confirmed that major shareholders do not have interests in any competing businesses[93]. - The company has established a set of trading rules for directors regarding securities transactions[96]. Operational Developments - The company has been focusing on strengthening its market position in the offset printing and packaging industry, with operations established in the Philippines since June 2016[47]. - The company has established a production facility in the Philippines for post-printing processes, enhancing operational efficiency and reducing transportation costs[57]. - The new warehouse in Malaysia, covering approximately 72,000 square feet, has commenced operations, improving inventory management efficiency[57]. - The company is in discussions with several renowned international brands to expand its business in Malaysia and the Philippines[55]. - The Malaysian factory resumed operations on May 4, 2020, after receiving approval from the Ministry of International Trade and Industry[62]. - The company has implemented safety measures in its factories in both Malaysia and the Philippines to ensure employee health during the pandemic[64]. - The company anticipates that the pandemic will negatively impact its operational and financial performance in the second half of the year due to disruptions and weakened consumer sentiment[64]. Compliance and Standards - The group adopted the revised Hong Kong Financial Reporting Standards effective from September 1, 2019, which did not significantly impact the group's performance and financial position[13]. - The group is currently evaluating the impact of newly issued or revised Hong Kong Financial Reporting Standards that have not yet come into effect[21]. - As of August 31, 2019, the group had irrevocable operating lease commitments amounting to approximately RM 5,450,000[16]. - The right-of-use assets recognized on September 1, 2019, totaled RM 37,086,000, which includes RM 10,434,000 for newly recognized operating leases and RM 26,652,000 reclassified from finance leases[19]. - The group recognized lease liabilities of RM 30,860,000 on September 1, 2019, after adjustments for previously recognized finance lease liabilities and future interest expenses[19]. - The average incremental borrowing rate for lease liabilities ranged from 4.56% to 9.3% as of September 1, 2019[16].

Financial Performance - For the six months ended February 29, 2020, the total revenue was approximately MYR 115.7 million, an increase of about 23.2% compared to the same period in 2019[4]. - The gross profit for the same period was approximately MYR 21.6 million, reflecting a significant increase of about 55.6% year-on-year[4]. - The net profit recorded for the six months was approximately MYR 3.5 million, compared to MYR 1.5 million in the previous year[5]. - The operating profit for the six months was approximately MYR 8.5 million, up from MYR 5.6 million in the prior year, indicating a year-on-year growth of about 51.5%[5]. - The basic and diluted earnings per share for the six months were 0.44 sen, compared to 0.19 sen in the same period last year, representing an increase of approximately 131.6%[5]. - The total comprehensive income for the six months was approximately MYR 2.9 million, compared to MYR 1.6 million in the previous year[11]. - Revenue for the three months ended February 29, 2020, was 56,587 thousand MYR, an increase of 27% compared to 44,533 thousand MYR for the same period in 2019[35]. - Revenue for the six months ended February 29, 2020, was 115,733 thousand MYR, up 23% from 93,929 thousand MYR in the same period of 2019[35]. - The company reported a pre-tax profit of 10,444 thousand MYR for the six months ended February 29, 2020, compared to 13,888 thousand MYR in the same period of 2019, reflecting a decrease of 25%[42]. - The company reported a profit attributable to owners of 3,494 thousand MYR for the six months ended February 29, 2020, compared to 1,522 thousand MYR for the same period in 2019, representing a year-over-year increase of 129%[52]. Revenue Breakdown - Revenue from packaging products was approximately MYR 65.8 million, accounting for 56.8% of total revenue, consistent with the previous year[82]. - Revenue from inserts was approximately MYR 36.0 million, representing 31.1% of total revenue, up from 25.8% in the previous year[83]. - Revenue from brochures was approximately MYR 14.0 million, which accounted for 12.0% of total revenue, down from 17.2% in the previous year[85]. - Revenue from labels was approximately MYR 0.1 million, representing 0.1% of total revenue, a slight decrease from 0.2% in the previous year[86]. - Major customer A contributed 28,141 thousand MYR in revenue for the six months ended February 29, 2020, compared to 24,744 thousand MYR in 2019, marking a 14% increase[37]. - Major customer F's revenue increased significantly to 32,730 thousand MYR for the six months ended February 29, 2020, from 17,223 thousand MYR in 2019, representing a growth of 90%[37]. - Revenue contribution from the top five customers rose from approximately 69.1 million MYR for the six months ended February 28, 2019, to 94.9 million MYR for the six months ended February 29, 2020, accounting for 73.6% and 82.0% of total revenue respectively[92]. Assets and Liabilities - As of February 29, 2020, total non-current assets amounted to MYR 134.9 million, an increase from MYR 118.5 million as of August 31, 2019[7]. - Current assets totaled MYR 136.7 million, slightly down from MYR 141.2 million in the previous period[7]. - The total liabilities as of February 29, 2020, were MYR 183.3 million, compared to MYR 174.3 million as of August 31, 2019[8]. - Trade receivables as of February 29, 2020, amounted to 60,461 thousand MYR, slightly up from 59,136 thousand MYR as of August 31, 2019[54]. - The company reported trade payables of 15,886 thousand MYR as of February 29, 2020, down from 17,526 thousand MYR in the previous year, reflecting a decrease of 9.3%[56]. - The group's current assets net value was approximately 14.0 million MYR as of February 29, 2020, down from 21.9 million MYR as of August 31, 2019[103]. - The group's bank borrowings and lease liabilities were approximately 121.2 million MYR and 32.7 million MYR respectively as of February 29, 2020[103]. Cash Flow and Investments - Operating cash flow for the six months ended February 29, 2020, was RM 10,020,000, a significant improvement from a cash outflow of RM 13,579,000 in the same period of 2019[13]. - Cash flow from investing activities was a net outflow of RM 5,121,000 for the six months ended February 29, 2020, compared to RM 1,160,000 in the previous year[13]. - Financing activities resulted in a net cash outflow of RM 15,471,000 for the six months ended February 29, 2020, compared to RM 3,478,000 in the same period of 2019[13]. - The company has capital commitments of 5,948 thousand MYR as of February 29, 2020, compared to 5,747 thousand MYR in 2019, showing a slight increase in future investment obligations[65]. - The company acquired property, plant, and equipment at a cost of approximately 7.4 million MYR for the six months ended February 29, 2020, compared to 4.3 million MYR in 2019, indicating a 72% increase in capital expenditure[52]. Corporate Governance and Compliance - The audit committee was established to assist the board in reviewing financial information and internal controls[138]. - The company confirmed compliance with corporate governance codes, except for the absence of the chairman at the annual general meeting[136]. - No major shareholders or directors have interests in competing businesses during the reporting period[132]. - The mid-term financial statements have not been audited but were reviewed by the audit committee[138]. Future Plans and Market Position - The company is focusing on strengthening its market position in the offset printing and packaging industry while negotiating with several well-known international brands to expand its business in Malaysia and the Philippines[87]. - The company plans to diversify its customer industries, with 10.1% of the net proceeds allocated for this purpose, amounting to HKD 6 million, but only HKD 5 million was utilized[120]. - The expansion of the product line was allocated 23.3% of the net proceeds, equating to HKD 14.2 million, with actual usage at HKD 10.1 million[120]. - Regional expansion accounted for 45.8% of the net proceeds, or HKD 28.1 million, with actual usage at HKD 23.1 million[120]. Employee and Remuneration - The company has a total of 783 employees as of February 29, 2020, compared to 755 employees on August 31, 2019, indicating a growth in workforce[113]. - Employee costs, including directors' remuneration, amounted to approximately MYR 19.4 million for the six months ended February 29, 2020, up from MYR 18.5 million for the same period in 2019[113]. - The total remuneration for executive directors for the six months ended February 29, 2020, was 2,103 thousand MYR, down from 2,325 thousand MYR in 2019, representing a decrease of 9.5%[67]. Shareholding and Securities - Ong Mr. holds 80.50% of Linocraft Investment, while Tan Woon Chay Mr. holds 19.50%[125]. - Linocraft Investment has a beneficial ownership of 408,000,000 shares, representing 51.00% of the company[127]. - Charlecote also holds 51.00% of the company through its ownership of Linocraft Investment[128]. - Stan Cam Holdings Limited and Ralexi Investment Holdings Limited each hold 15.00% of the company[127]. - No share buyback or redemption of company securities occurred during the six months ending February 29, 2020[131]. - The company has not adopted any share option schemes[130].

Financial Performance - For the three months ended November 30, 2019, the total revenue was approximately MYR 59.1 million, an increase of about 19.7% compared to the same period in 2018[5]. - The gross profit for the same period was approximately MYR 11.2 million, reflecting a growth of approximately 31.3% year-on-year[5]. - The net profit recorded for the three months was approximately MYR 1.8 million, compared to MYR 1.0 million in the previous year[5]. - The operating profit for the period was approximately MYR 4.5 million, up from MYR 3.4 million in the prior year[6]. - Earnings per share for the period was 0.23 sen, compared to 0.13 sen in the same period last year[6]. - The total comprehensive income for the period was approximately MYR 1.9 million, down from MYR 2.4 million in the previous year[6]. - The company reported a financing cost of approximately MYR 2.4 million, compared to MYR 2.2 million in the previous year[6]. - Revenue for the three months ended November 30, 2019, was 59,146 thousand MYR, representing a 19.7% increase from 49,396 thousand MYR in the same period of 2018[27]. - Total revenue for the three months ended November 30, 2019, was approximately 59.1 million MYR, compared to 49.4 million MYR for the same period in 2018, representing a year-over-year increase of 19.5%[51]. - Earnings attributable to the company's owners for the three months ended November 30, 2019, were 1.842 million MYR, up from 1.042 million MYR in the same period of 2018, reflecting a growth of 76.7%[48]. Revenue Breakdown - The sales breakdown included packaging at 31,496 thousand MYR, inserts at 20,533 thousand MYR, and brochures at 7,094 thousand MYR for the three months ended November 30, 2019[32]. - The packaging segment generated revenue of approximately 31.5 million MYR, accounting for 53.2% of total revenue, while in 2018, it was 32.5 million MYR, representing 65.9% of total revenue[52]. - Revenue from the production of inserts was approximately 20.5 million MYR, which constituted 34.7% of total revenue, compared to 12.0 million MYR or 24.2% in 2018, indicating a significant growth in this segment[53]. - The company’s revenue from the production of brochures was approximately 7.1 million MYR, representing 12.0% of total revenue, compared to 4.8 million MYR or 9.7% in 2018, showing an increase in this area[56]. - Revenue from label production was approximately 0.02 million MYR, accounting for 0.1% of total revenue, down from 0.1 million MYR or 0.2% in 2018, indicating a decline in this segment[57]. - The company’s Malaysian customers contributed approximately 70.3% of total revenue, down from 76.0% in 2018, with the remainder coming from Singapore and the Philippines[51]. Cost and Expenses - The cost of goods sold for the three months ended November 30, 2019, was 47,974 thousand MYR, compared to 40,889 thousand MYR in the previous year[35]. - Employee costs increased to 9,118 thousand MYR for the three months ended November 30, 2019, from 7,401 thousand MYR in 2018[35]. - Selling costs increased by approximately 17.3% or 7.1 million MYR due to higher material costs and increased subcontracting and manufacturing expenses[64]. - Distribution expenses rose by approximately 13.4% to 3.2 million MYR for the three months ended November 30, 2019, consistent with revenue growth[67]. - Administrative expenses increased to approximately 3.9 million MYR for the three months ended November 30, 2019, compared to 2.7 million MYR in 2018[68]. - Financing costs for the three months ended November 30, 2019, were approximately 2.4 million MYR, up from 2.2 million MYR in 2018, primarily due to interest on lease liabilities[69]. Market Strategy and Operations - The company has a strong focus on expanding its market presence and enhancing its product offerings[9]. - The company has been focusing on strengthening its market position in the offset printing and packaging industry, leveraging over 47 years of experience[50]. - The company is focusing on consolidating its market position in the printing and packaging industry, with ongoing discussions with international brands to expand operations in Malaysia and the Philippines[58]. - The company has established a new warehouse in Malaysia with an area of approximately 72,000 square feet, which is expected to improve inventory management efficiency[59]. - The group reported a significant increase in revenue from the Philippines, rising to 15,968 thousand MYR from 10,531 thousand MYR year-on-year[27]. - Revenue for the three months ended November 30, 2019, increased by approximately 19.7% or about 9.8 million MYR compared to the same period in 2018, driven by increased demand from major customers[60]. - The contribution from the top five customers increased from approximately 36.1 million MYR for the three months ended November 30, 2018, to 40.5 million MYR for the same period in 2019, representing 73.1% and 68.5% of total revenue respectively[60]. Compliance and Governance - The financial statements were prepared in accordance with the applicable Hong Kong Financial Reporting Standards[10]. - The company has complied with the corporate governance code during the three months ending November 30, 2019[90]. - The audit committee has been established to assist the board in reviewing financial information and internal controls[94]. - The company’s compliance advisor has no interests in the company’s securities as of November 30, 2019[88]. - The board of directors confirmed compliance with trading standards during the three months ending November 30, 2019[89]. - The chairman was unable to attend the annual general meeting due to prior commitments[93]. Dividends and Shareholder Information - The company did not recommend the payment of an interim dividend for the three months ended November 30, 2019[5]. - The group did not recommend an interim dividend for the three months ended November 30, 2019[36]. - Linocraft Investment holds a 51.00% stake in the company, with 408,000,000 shares[80]. - Charlecote Sdn also holds a 51.00% stake in the company, with 408,000,000 shares[80]. - Stan Cam Holdings Limited owns 15.00% of the company, with 120,000,000 shares[80]. - The company has not adopted any share option schemes as of November 30, 2019[84]. - No shares were purchased, sold, or redeemed by the company or its subsidiaries during the three months ending November 30, 2019[85].

Financial Performance - Total revenue for the fiscal year ending August 31, 2019, was approximately MYR 205.3 million, compared to MYR 180.0 million for the previous year, representing a growth of about 14%[11] - Revenue for the fiscal year increased by approximately 14.1% or about 25.3 million MYR, driven by higher demand from major customers[21] - Net profit for the year ended August 31, 2019, was 6.6 million MYR, down from 7.0 million MYR in 2018, with earnings per share at 0.83 sen compared to 0.88 sen in 2018[36] - Gross profit decreased by approximately 17.9% to 30.0 million MYR, with the overall gross margin declining from about 20.3% to approximately 14.6%[24] - The group's net current assets amounted to approximately RM 21.9 million, an increase from RM 19.7 million in 2018[37] - The group's cash and cash equivalents were approximately RM 18.8 million, down from RM 20.0 million in 2018[37] - The group's bank borrowings and finance lease liabilities were approximately RM 126.0 million and RM 21.2 million, respectively, compared to RM 93.8 million and RM 16.9 million in 2018[37] - The group's debt-to-equity ratio was approximately 65.0%, up from 62.0% in 2018[37] - The total equity attributable to owners of the company reached RM 85.4 million, an increase from RM 78.7 million in 2018[37] - The group's distributable reserves as of August 31, 2019, amounted to approximately RM 82.2 million[149] Revenue Breakdown - Revenue from packaging products was approximately MYR 124.7 million, accounting for 60.7% of total revenue, compared to MYR 117.0 million and 65.0% in the previous year[13] - Revenue from inserts increased to approximately MYR 58.5 million, representing 28.5% of total revenue, up from MYR 41.7 million and 23.2% in the previous year[14] - Revenue from brochures was approximately MYR 21.9 million, making up 10.7% of total revenue, compared to MYR 20.6 million and 11.5% in the previous year[15] - Revenue from labels decreased to approximately MYR 0.3 million, representing 0.1% of total revenue, down from MYR 0.7 million and 0.3% in the previous year[16] - Revenue contribution from the top five customers rose from approximately 130.1 million MYR for the year ended August 31, 2018, to 154.7 million MYR for the year ended August 31, 2019, accounting for 72.3% and 75.4% of total revenue respectively[21] - The top five customers represented approximately 75.4% of the group's total revenue, with the largest customer accounting for about 26.7%[155] Cost and Expenses - Sales costs increased by approximately 22.2% or 31.9 million MYR due to rising material costs and increased manufacturing expenses[23] - Distribution costs decreased by approximately 42.1% to 9.8 million MYR, primarily due to reduced transportation expenses for fulfilling orders from a contract manufacturer in the Philippines[26] - Financing costs rose to approximately 5.4 million MYR from 4.3 million MYR, attributed to higher bank borrowings and finance lease amounts[28] - The total employee cost, including directors' remuneration, was approximately RM 27.4 million, up from RM 26.5 million in 2018[50] Operational Developments - The company has over 47 years of experience in the printing and packaging industry, focusing on contract manufacturing for direct clients and internationally renowned brands[8] - The company expanded its operations to the Philippines in June 2016, establishing a printing and packaging production line to better serve regional customers[8] - The company offers product development services for packaging design, allowing clients to see prototypes before mass production[13] - The company utilizes advanced technology and color management systems in its packaging production to meet international standards[13] - The company has established a production facility in the Philippines for post-printing processes, which began operations in October 2017[21] - The new warehouse in Malaysia, covering approximately 72,000 square feet, has commenced operations, enhancing inventory management efficiency[21] - The company plans to open a post-printing facility in northern Malaysia, which has not yet commenced[53] Corporate Governance - The company emphasizes good corporate governance to enhance shareholder value, adhering to GEM listing rules[74] - The board is responsible for monitoring the group's business and overall performance, setting the group's mission and standards[76] - The board includes five members, with independent non-executive directors making up more than one-third of the board[82] - The company has implemented a code of conduct for directors regarding securities trading, ensuring compliance throughout the fiscal year[75] - The board has established various committees to delegate responsibilities and ensure effective governance[76] - The company provides training for newly appointed directors to ensure understanding of their roles and responsibilities[84] - The board's functions include monitoring management performance and reviewing financial reports[83] - The company has made insurance arrangements to protect directors against legal liabilities[83] - The independent non-executive directors confirmed their independence, meeting the guidelines set by GEM listing rules[82] - The board held 6 meetings during the fiscal year and approved the consolidated performance for the year ending August 31, 2018, and quarterly results for the periods ending November 30, 2018, February 28, 2019, and May 31, 2019[85] - The company has adopted a board diversity policy to ensure a variety of skills, experiences, and perspectives among board members[98] - The company has implemented a nomination policy to identify and nominate suitable candidates for board positions, considering factors such as integrity, industry experience, and diversity[99] Risk Management - The group has established risk management policies to address various operational risks, including market and liquidity risks[44] - The company has established a continuous procedure to identify, assess, and manage significant risks faced by the group post-listing[122] - The board is responsible for reviewing the risk management and internal control systems at least annually[123] - The group has engaged an independent internal control consultant to review its internal control systems and procedures, including financial, operational, and compliance monitoring[122] - The company is not aware of any significant uncertainties that may severely affect its ability to continue as a going concern[119] Shareholder Information - The company has confirmed compliance with non-competition commitments from its controlling shareholders during the fiscal year[191] - The independent auditor has confirmed that the financial statements reflect the group's financial position accurately as of August 31, 2019[200] - The company maintains a sufficient public float of over 25% of its issued shares as per GEM listing rules[195] - No significant events requiring disclosure have occurred after August 31, 2019[197]

Financial Performance - The company reported a revenue increase of 15% year-over-year for Q3 2023, reaching $250 million[2] - The company reported a revenue of $1.5 billion for the last quarter, representing a 15% year-over-year growth[7] - The total revenue for the nine months ended May 31, 2019, was approximately 147.6 million MYR, an increase of about 18.9% compared to the same period in 2018[21] - The company reported a revenue increase of 15% year-over-year, reaching $150 million in the latest quarter[18] - The total revenue for the nine months ended May 31, 2019, was approximately 147.6 million MYR, compared to 124.1 million MYR for the same period in 2018, representing a growth of about 18.9%[58] User Growth - User data showed a growth in active users by 20%, totaling 1.5 million users by the end of the quarter[3] - User base increased to 10 million active users, up from 8 million in the previous quarter, marking a 25% growth[8] - User data showed a growth of 25% in active users, totaling 1.2 million users[18] Future Projections - The company provided an optimistic outlook, projecting a revenue growth of 10% for the next quarter, aiming for $275 million[4] - The company expects revenue guidance for the next quarter to be between $1.6 billion and $1.7 billion, indicating a potential growth of 7% to 13%[9] - Future guidance indicates a focus on sustainability initiatives, with a commitment to invest $5 million in eco-friendly practices[5] Product Development - New product launches are expected to contribute an additional $50 million in revenue over the next two quarters[5] - New product launches are anticipated to contribute an additional $200 million in revenue over the next fiscal year[10] - New product launches contributed to 30% of total sales, indicating strong market reception[18] Research and Development - The company is investing $10 million in R&D for new technologies aimed at enhancing user experience[6] - The company is investing $50 million in R&D for new technologies aimed at enhancing user experience[11] - The company is investing $5 million in R&D for new technologies aimed at enhancing user experience[18] Market Expansion - Market expansion plans include entering two new regions, projected to increase market share by 5%[1] - Market expansion plans include entering three new countries by the end of the fiscal year, targeting a 10% increase in market share[12] - Market expansion efforts have led to a 20% increase in market share in the Asia-Pacific region[18] Strategic Acquisitions - The company is considering strategic acquisitions to bolster its product offerings, with a budget of $30 million allocated for potential deals[2] - The company has completed a strategic acquisition of a smaller competitor for $300 million, expected to enhance product offerings[8] - The company is exploring potential acquisitions to further strengthen its market position[18] Customer Retention - Customer retention strategies have improved, resulting in a 15% decrease in churn rate[3] - Customer retention rate improved to 85%, up from 80% last year, reflecting better customer satisfaction[9] Cost Management - The company has successfully implemented cost-cutting measures, reducing operational expenses by 8%[4] - Operating expenses increased by 5% due to higher investments in technology and marketing initiatives[11] - Operating expenses increased by 5%, primarily due to higher marketing costs associated with new product launches[18] Corporate Governance - The company has complied with the corporate governance code, except for the absence of the chairman at the annual general meeting held on January 18, 2019[99] - The audit committee, established in accordance with GEM listing rules, has reviewed the financial statements for the third quarter, although they have not yet been audited by external auditors[102] - The company has maintained good corporate governance practices based on the GEM listing rules and has established a set of trading codes for directors[97]