载通(00062) - 2023 - 年度财报

Operations and Fleet - The company operates over 4,000 buses, providing public bus services across 438 routes in Hong Kong[20] - The company has a fleet of 285 buses under Long Win Bus Company, operating 42 routes connecting New Territories to Hong Kong International Airport[21] - KMB operates approximately 4,000 buses across 438 routes, serving over 2.5 million passengers daily, making it the largest public bus operator in Hong Kong[122] - KMB ended the year with 4,340 licensed buses, a slight increase of 0.9% from 4,301 in the previous year[41] - KMB introduced 107 new buses in 2023, including 83 double-decker buses and 24 BYD electric double-decker buses, increasing the total fleet to 4,055 buses[139] - The fleet included 3,904 double-decker buses and 151 single-decker buses, with 24 electric double-decker buses and 26 electric single-decker buses[139] - Long Win has introduced 24 new double-decker buses equipped with the latest safety features, bringing the total fleet to 285 buses by December 31, 2023[176] Financial Performance - Total revenue for the year ended December 31, 2023, was HKD 7,884.8 million, an increase of 19.3% from HKD 6,607.2 million in 2022[41] - Operating profit surged to HKD 214.6 million, a remarkable increase of 456.0% compared to HKD 38.6 million in the previous year[41] - The group reported a profit attributable to shareholders of HKD 401.7 million for the year ending December 31, 2023, down from HKD 549 million in 2022[80] - Basic earnings per share decreased to HKD 0.83, down 29.1% from HKD 1.17 in 2022[41] - The company declared a final dividend of HKD 0.80 per share, representing a 60.0% increase from HKD 0.50 in the previous year[41] - Total assets increased to HKD 24,187.1 million, a rise of 1.2% from HKD 23,904.4 million in 2022[41] - The net debt increased to HKD 2,984.3 million, up 9.5% from HKD 2,725.0 million in the previous year[41] Sustainability and Environmental Initiatives - The company reported a commitment to sustainable operations, aiming to enhance shareholder value while contributing to social and economic development in the Greater China region[7] - KMB has invested in over 80 electric buses, marking the largest scale of new energy bus fleet in Hong Kong[62] - KMB introduced 82 electric buses, contributing to a reduction of 3,000 tons of carbon emissions by operating over 2.2 million kilometers[89] - The company established six environmental performance indicators for the fiscal years 2024-2028, focusing on reducing carbon footprint, fuel consumption, and water usage[87] - KMB is committed to achieving carbon neutrality and is collaborating with the government to promote green transportation initiatives[108] - Long Win has implemented a wastewater treatment system at its depot to ensure compliance with environmental standards[179] Customer Experience and Service Enhancements - The company emphasizes the importance of understanding customer needs and optimizing route networks to enhance service delivery[7] - The introduction of real-time passenger information displays using 5G technology aims to improve customer experience and operational efficiency[65] - KMB has set up 31 transfer stations to enhance service networks and introduced various transfer discounts to improve customer experience[92] - KMB's membership program "club1933" allows registered passengers to earn points while riding, which can be redeemed for gifts at designated locations[131] - KMB's app1933 has expanded its services to include real-time passenger load information for upcoming buses[151] - KMB's electronic payment system "e度嘟" now supports 16 payment methods, making KMB the public transport operator with the most payment options in Hong Kong[150] Employee Welfare and Corporate Governance - The group implemented a 4.2% salary increase for all employees, with new bus drivers receiving a signing bonus of up to HKD 30,000[97] - KMB received recognition for its corporate governance practices, demonstrating its commitment to transparency and accountability[87] - The group continues to enhance employee welfare, including free vaccination services and the distribution of masks to frontline staff[97] - The group received the Best Corporate Governance Award from the Hong Kong Institute of Certified Public Accountants, reflecting its commitment to responsible and transparent governance[74] Strategic Initiatives and Collaborations - A strategic cooperation agreement was signed with Shenzhen Bus Group to enhance collaboration in the Guangdong-Hong Kong-Macao Greater Bay Area[76] - The group signed a strategic cooperation memorandum with Shenzhen Bus Group to enhance cross-border transportation and connectivity[99] - KMB launched a new W4 circular route connecting key cultural sites, enhancing accessibility for tourists and residents[69] Challenges and Future Outlook - The company continues to face regulatory risks, particularly regarding fare adjustments that require government approval, which may impact financial performance[118] - The group is adapting to changing travel habits post-pandemic, with a focus on increasing service demand and improving operational strategies[105] - Looking ahead to 2024, the company may extend service hours at other land border crossings in response to social demand, potentially diminishing the advantage of the 24-hour Lok Ma Chau/Huanggang port[197]