Financial Performance - For the year ended December 31, 2023, the company's revenue was HKD 948.51 million, an increase of 36.5% compared to HKD 694.85 million in 2022[16] - The gross profit for the year was HKD 89.18 million, a decrease of 4.8% from HKD 93.62 million in the previous year[16] - Operating profit significantly dropped to HKD 2.45 million from HKD 55.36 million in 2022, reflecting a decline of 95.6%[16] - The company reported a loss before tax of HKD 29.25 million, compared to a profit of HKD 3.43 million in the prior year[16] - The net loss attributable to shareholders for the year was HKD 33.07 million, compared to a profit of HKD 1.67 million in 2022[16] - The total comprehensive income for the year was HKD 26.05 million, a recovery from a loss of HKD 157.97 million in the previous year[18] - Basic and diluted earnings per share for 2023 were HKD 0.06, a substantial increase from a loss of HKD 0.009 in 2022[27] - The group reported a significant decrease in EBIT and EBITDA, with EBIT at approximately HKD 2.5 million (down 95.6%) and EBITDA at approximately HKD 57.7 million (down 48.6%) due to increased operating and administrative expenses[123] Revenue Sources - The company reported revenue from the sale of oil and petrochemical products of HKD 797,703,000 in 2023, up from HKD 543,625,000 in 2022, reflecting a growth of approximately 46.8%[35] - Revenue from storage and warehouse services, along with rental income from gas stations, totaled HKD 111,591,000 in 2023, compared to HKD 119,183,000 in 2022, showing a decline of about 6.3%[35] - Trade business revenue from oil and petrochemical sales reached approximately $797.7 million, accounting for 84.1% of total revenue, a 46.7% increase from $543.6 million in 2022[142] Assets and Liabilities - Total assets decreased slightly from HKD 1,976,729,000 in 2022 to HKD 1,957,023,000 in 2023, while total liabilities also decreased from HKD 769,703,000 to HKD 723,946,000[45] - Non-current assets decreased from HKD 1,419,906,000 in 2022 to HKD 1,307,383,000 in 2023, primarily due to reductions in property, plant, and equipment[29] - The total assets of the reportable segments decreased to 932,613,000 HKD in 2023 from 1,296,315,000 HKD in 2022, a decline of approximately 28.1%[64] - The total liabilities of the reportable segments also decreased to 636,745,000 HKD in 2023 from 821,289,000 HKD in 2022, representing a reduction of about 22.5%[64] Cash Flow and Liquidity - Cash and bank balances increased significantly from HKD 162,297,000 in 2022 to HKD 374,862,000 in 2023, indicating improved liquidity[29] - The total cash and bank balance as of December 31, 2023, was approximately $374.9 million, up from $162.3 million in 2022, primarily due to proceeds from the sale of limited partnership interests[152] - The company’s net current assets rose from HKD 235,290,000 in 2022 to HKD 376,176,000 in 2023, reflecting a positive trend in working capital management[29] Investments and Future Plans - There were no significant investments or capital asset acquisitions planned for the future as of the reporting date[5] - The company plans to continue expanding its operations in the oil and petrochemical sector, focusing on enhancing storage and logistics capabilities[34] - The company is focusing on expanding its customer base to gas station end-users to enhance unit profit through major fuel supply agreements[138] - The group is exploring the development of liquefied natural gas storage tanks and related facilities on approximately 150,000 square meters of vacant land at the Dongzhou Petrochemical Depot[134] Corporate Governance and Compliance - The company has complied with the corporate governance code throughout the year, with a minor exception regarding attendance at the annual general meeting[10] - The financial statements were prepared in accordance with all applicable Hong Kong Financial Reporting Standards[20] - The group regularly reviews its corporate governance practices to ensure compliance with the corporate governance code[178] Employee and Operational Statistics - As of December 31, 2023, the group had approximately 174 employees, an increase from 172 employees in 2022, with a focus on providing reasonable benefits through social insurance and employee welfare[174] - The number of sales contracts established rose dramatically to 824 in 2023 from 58 in 2022, marking an increase of 1,320.7%[115] - The number of trucks receiving goods rose significantly by 60.1%, reaching 66,470 in 2023 compared to 41,512 in 2022[91] Market Position and Partnerships - The company maintains long-term partnerships with major energy firms such as CNOOC, Sinopec, and Sinochem, enhancing its market position in oil and petrochemical trading in China[92] - The group aims to enhance cooperation with major state-owned enterprises in trade and gas station operations, targeting a distribution volume of 250,000 to 300,000 tons of gasoline, diesel, and fuel oil[119]

Financial Performance - The Group's overall revenue for the first half of 2023 was HKD 447.37 million, a 20.3% increase from HKD 371.86 million in the same period last year[87]. - Revenue from oil and petrochemical product sales reached HKD 372.29 million, representing an increase of 26.6% from HKD 294.10 million in the previous year[87]. - The gross profit margin decreased to 10.1%, down 3.0 percentage points from the previous year, primarily due to increased inventory costs from trading activities[113][114]. - EBIT for the first half of 2023 was approximately HKD 13.3 million, a decrease of 13.9% compared to the same period last year[117]. - The total comprehensive income for the six months ended June 30, 2023, was HKD 51,367,000, compared to a loss of HKD 22,501,000 in the same period of 2022, indicating a turnaround in financial performance[160]. - For the six months ended June 30, 2023, the company reported a loss of HKD 3,005,000, a significant improvement compared to a loss of HKD 12,569,000 in the same period of 2022, representing a reduction of approximately 76%[179]. Capital Expenditures and Investments - As of June 30, 2023, the Group had capital commitments of approximately $75 million for a limited partnership and $4 million for the development of a hydrogen refueling station in Hong Kong[6]. - The Group made capital expenditure of approximately $36 million in July 2023 for a limited partnership in an investment fund[7]. - The Group's total capital contribution into Templewater was approximately HK$81 million (equivalent to approximately US$10.4 million) with a maximum capital commitment of HK$156 million (equivalent to approximately US$20 million)[124]. - During the six months ended June 30, 2023, the Group invested approximately HK$3 million into Templewater, with net fair value gains of HK$4.6 million recognized in profit or loss for the period[124]. Financial Position and Assets - The Group's total assets as of June 30, 2023, were approximately HK$2,012.5 million, up from HK$1,976.7 million at the end of 2022, marking a growth of 1.8%[142]. - The Group's net assets as of June 30, 2023, were HK$1,258.6 million, an increase from HK$1,207.0 million as of December 31, 2022[134]. - The total equity attributable to equity shareholders of the Company was HK$1,238.4 million as of June 30, 2023, compared to HK$1,187.0 million as of December 31, 2022[134]. - The fair value of the financial assets as of June 30, 2023, was HK$131.6 million, representing 6.5% of the Group's total assets and 15.8% of the aggregate fair value of the Group's investment portfolio[124]. Operational Performance - The average leaseout rate for oil and petrochemical tanks was 95.7%, a slight decrease of 0.8 percentage points compared to the same period last year[66]. - The number of sale contracts entered increased to 252, representing a significant rise of 869.2%[68]. - Sales volume of oil and petrochemical products reached 69,000 metric tons, an increase of 7.8% from 64,000 metric tons in the previous year[68]. - The number of domestic vessels visited increased by 32.9%, while the number of trucks served to pick up cargoes rose by 50.7%[66]. - Terminal and port jetty throughput improved by 39.8% and 32.5% respectively over the same period last year[66]. Strategic Initiatives - The Group is actively seeking local government approval for the second phase development of Dongzhou Petrochemical Terminal, which includes constructing LNG storage tanks[59]. - The Group aims to enhance unit profit from the trading business by expanding its customer base and signing key fuel supply agreements[61]. - The Group's strategy includes diversifying its business to increase revenue sources while maintaining traditional operations[64]. - The Group is expanding its customer base to include gas station end-users, which is expected to enhance operational efficiency and reduce procurement costs through centralized purchasing[69]. - The Group is exploring new cooperation models for gas station operations with major oil companies to achieve more stable revenue[89]. Financial Management - Direct costs and operating expenses increased by 24.4% to approximately HKD 402.2 million, with inventory costs accounting for 90.6% of total direct costs[94]. - Finance costs decreased to approximately HKD 15.9 million from HKD 27.5 million, attributed to a lower average bank borrowing rate[96]. - The Group's finance costs decreased by 42.2% to approximately HKD 15.9 million due to refinancing efforts[110][117]. - The current ratio improved to 1.94 as of June 30, 2023, compared to 1.73 as of December 31, 2022, due to a decrease in short-term bank loans by approximately HK$49.2 million[142]. Future Outlook - The Group expects to participate in the bidding and procurement business of state-owned enterprises, anticipating a significant increase in trading volume in the second half of the year[111]. - The Group anticipates significant growth in trade volume as it enters the supplier lists of major state-owned enterprises[89]. - The Group plans to actively pursue the approval of the second phase of the Dongzhou Petrochemical Warehouse project, aiming for breakthroughs by the end of the year[88]. - The installation of Hong Kong's first hydrogen refueling station is expected to be completed in October 2023, with operations commencing in November[90].

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，概不對因本公佈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。 HANS ENERGY COMPANY LIMITED 漢思能源有限公司 (於開曼群島註冊成立的有限公司) (股份代號: 00554) 截至二零二三年六月三十日止六個月 中期業績公佈 漢思能源有限公司（「本公司」）董事會（「董事」）公佈，本公司及其附屬公司（「本集團」） 截至二零二三年六月三十日止六個月之未經審核綜合中期業績如下: 綜合損益表 截至二零二三年六月三十日止六個月 – 未經審核 (以港元列示) 截至六月三十日止六個月 附註 二零二三年 二零二二年 千元 千元 收入 3 447,367 371,856 直接成本及經營費用 (402,196) (323,179) 毛利 45,171 48,677 其他收益 4 5,856 17,265 銷售及行政費用 (42,867) (56,134) 撥回貿易應收款及其他應收款之虧損撥備 500 4,500 ...

2022 ANNUAL REPORT 年 報 CONTENTS 目錄 | 2-3 | Corporate Information | | --- | --- | | | 公司資料 | | 4-20 | Management Discussion and Analysis | | | 管理層討論及分析 | | 21-24 | Profile of Directors and Senior Management | | | 董事及高級管理人員簡歷 | | 25-47 | Corporate Governance Report | | | 企業管治報告 | | 48-68 | Directors' Report | | | 董事報告 | | 69-104 | Environmental, Social and Governance Report | | | 環境、社會及管治報告 | | 105-116 | Independent Auditor's Report | | --- | --- | | | 獨立核數師報告 | 117 Consolidated Income Statement 綜合損益表 118 Con ...

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，概不對因本公佈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。 HANS ENERGY COMPANY LIMITED 漢思能源有限公司 (於開曼群島註冊成立的有限公司) (股份代號: 00554) 截至二零二二年十二月三十一日止年度 全年業績公佈 漢思能源有限公司（「本公司」）董事會（「董事會」）公佈，本公司及其附屬公司（「本集 團」）截至二零二二年十二月三十一日止年度之綜合業績如下: 截至二零二二年十二月三十一日止年度之綜合損益表 (以港元列示） 附註 二零二二年 二零二一年 千元 千元 收入 2 694,851 1,974,767 直接成本及經營費用 (601,234) (1,867,945) 毛利 93,617 106,822 其他收益 3 55,479 26,236 銷售及行政費用 (85,672) (156,309) ...

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 對 因 本 公 佈 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。 HANS ENERGY COMPANY LIMITED 漢思能源有限公司 （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） （股 份 代 號：00554） 截至二零二一年十二月三十一日止年度之 年報之補充公佈 茲提述漢思能源有限公司（「本公司」，連 同 其 附 屬 公 司，「本集團」）於二零二二 年四月二十五日刊發的截至二零二一年十二月三十一日止年度的年報（「二 零 二一年年報」）。本 公 司 謹 此 根 據 上 市 規 則 附 錄 十 六 第32(4A)段，提 供 以 下 本 集 團 重 要 投 資 的 更 多 資 料。 除 另 有 所 指 外，本 公 佈 所 用 詞 彙 與 二 零 二 一 年 年 報 所 界 定 者 具 相 同 涵 義。 重要投資 本 集 團 的 重 要 投 資 包 括 非 上 市 股 本 證 券 及 金 融 資 產 ...

HANS ENERGY COMPANY LIMITED 漢 思 能 源 有 限 公 司 INTERIM REPORT 中期報告 (Incorporated in the Cayman Islands with limited liability) CONTENTS 目錄 Corporate Information 公司資料 2-3 Management Discussion and Analysis 管理層討論及分析 4-17 Consolidated Income Statement 綜合損益表 18 Consolidated Statement of Comprehensive Income 綜合全面收益表 19 Consolidated Balance Sheet 綜合資產負債表 20-21 Consolidated Statement of Changes in Equity 綜合權益變動表 22 Condensed Consolidated Cash Flow Statement 簡明綜合現金流量表 23-24 Notes to the Unaudited Interim Financial Rep ...

HANS ENERGY COMPANY LIMITED 漢 思 能 源 有 限 公 司 (Incorporated in the Cayman Islands with limited liability) ( 於開曼群島註冊成立之有限公司 ) Stock Code 股份代號：554 ANNUAL REPORT 2021 年 報 2–3 Corporate Information 公司資料 4–18 Management Discussion and Analysis 管理層討論及分析 19–22 Profile of Directors and Senior Management 董事及高級管理人員簡歷 23–40 Corporate Governance Report 企業管治報告 41–58 Directors' Report 董事報告 59–94 Environmental, Social and Governance Report 環境、社會及管治報告 95–102 Independent Auditor's Report 獨立核數師報告 103 Consolidated Income Statem ...

HANS ENERGY COMPANY LIMITED 漢 思 能 源 有 限 公 司 (incorporated in the Caymands with Limited Liability) (於阿曼群島註冊或 : 554 REFINED OIL TRADE 成品油貿易 FILLING STATION 加油站 TERMINAL 碼 頭 TRANSSHIPMENT 轉 輸 STORAGE 儲 存 2021 INTERIM REPORT 中期報告 CONTENTS 目錄 2-3 Corporate Information 公司資料 4-14 Management Discussion and Analysis 管理層討論及分析 15 Consolidated Income Statement 綜合損益表 16 Consolidated Statement of Comprehensive Income 綜合全面收益表 17-18 Consolidated Balance Sheet 綜合資產負債表 19 Consolidated Statement of Changes in Equity 綜合權益變動表 2 ...

HANS ENERGY COMPANY LIMITED 漢 思 能 源 有 限 公 司 (Incorporated in the Caymands with timited liability) (於ock Code 股份代號 : 554 2020 ANNUAL REPORT 年 報 TRANSSHIPMENT 轉 輸 TERMINAL 碼 頭 STORAGE 儲 存 FILLING STATION 加油站 REFINED OIL TRADE 成品油貿易 CONTENTS 目錄 2–3 Corporate Information 公司資料 4–17 Management Discussion and Analysis 管理層討論及分析 18–22 Profile of Directors and Senior Management 董事及高級管理人員簡歷 23–39 Corporate Governance Report 企業管治報告 40–55 Directors' Report 董事報告 56–91 Environmental, Social and Governance Report 環境、社會及管治報 ...