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嘉里物流(00636) - 2023 H1 - 电话会议演示
2025-05-21 10:16

Financial Highlights - The company's revenue decreased by 47% YoY, reaching HK$25315 million[8, 56] - Core operating profit experienced a significant drop of 84% YoY[8] - Core net profit attributable to shareholders decreased by 85% YoY, amounting to HK$368 million[8] - Interim dividend was 85 HK cents per share[8] Segment Performance - Integrated Logistics (IL) segment profit increased slightly by 0.2% YoY, reaching HK$718 million[8, 17] - International Freight Forwarding (IFF) segment profit decreased significantly by 82% YoY, amounting to HK$621 million[9, 17] - E-commerce & Express (E&E) segment continued to register a loss[17, 37] Regional Performance - In Hong Kong, IL segment profit decreased by 27% YoY, while IFF segment profit decreased significantly by 95% YoY[17, 28] - In Mainland China, IL segment profit increased by 44% YoY, while IFF segment profit decreased by 70% YoY[17, 28] - In Asia (ex-Greater China), IL segment profit increased by 22% YoY, while IFF segment profit decreased by 78% YoY[17, 28] - IFF segment profit in Americas decreased by 92% YoY[20, 28] Cash, Debt & Equity - Cash and bank balances decreased from HK$9240 million to HK$7760 million[41] - Total bank loans and overdrafts decreased from HK$8897 million to HK$8242 million[41] - Gearing ratio decreased slightly from 48.3% to 44.5%[10, 43]