* FUTURE BRIGHT HOLDINGS LIMITED (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) (Stock code 股份代號：703) 2024 年 報 ANNUAL REPORT 僅供識別 CONTENTS 目錄 2 Financial Highlights 財務摘要 3 Important Dates 重要日期 4 Corporate Information 公司資料 6 Chairman's Statement 主席報告 11 Environmental, Social and Governance Report 環境、社會及管治報告 50 Corporate Governance Report 企業管治報告 70 Management Discussion and Analysis 管理層論述及分析 100 Profile of Directors 董事一覽 102 Profile of Senior Management 高級管理人員一覽 104 Directors' Report 董事會報告 1 ...

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 就 因 本 公 佈 全部或其任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何 責 任。 Future Bright Holdings Limited 佳景集團有限公司* （於 百 慕 達 註 冊 成 立 之 有 限 公 司） （股 份 編 號：703） 截至二零二四年十二月三十一日止年度 全年業績公佈 財務摘要 | | 截至十二月三十一日止年度 | | | | --- | --- | --- | --- | | | 二零二四年 | 二零二三年 | 變動 | | | 千港元 | 千港元 | 百分比 | | 營業額 | 480,035 | 491,112 | -2.3% | | 毛 利 | 355,251 | 358,928 | -1.0% | | 經營毛利 | 109,429 | 127,116 | -13.9% | | EBITDA | 90,276 | 125,465 | -28.0% | | 本公司擁有人應佔溢利 | 6,01 ...

Financial Performance - The Group recorded a turnover of HK$225.2 million for the six months ended June 30, 2024, representing a decrease of 3.2% compared to HK$232.6 million in the same period of 2023[2][3]. - Profit attributable to owners of the Company was approximately HK$0.5 million, a significant decrease of 97.8% from HK$24.3 million in the same period of 2023[3][5]. - Gross operating profit decreased to HK$49.7 million, down 23.0% from HK$64.6 million in the same period of 2023[2][4]. - EBITDA for the period was HK$44.9 million, a decline of 27.1% compared to HK$61.6 million in the same period of 2023[2][5]. - The gross margin for the period was approximately HK$169.1 million, representing a decrease of about 1.6% from HK$171.9 million in the same period of 2023, with a gross margin ratio of 75.1%[37]. - The profit for the period was HK$2,385,000, a decrease of 91.5% compared to HK$28,092,000 in 2023[100]. - The total comprehensive income for the period was HK$2,639,000, down from HK$28,588,000 in the previous year, reflecting a decline of 90.8%[100]. - The basic profit per share for the six months ended June 30, 2024, was HK$0.08, representing a decrease of approximately 97.8% from HK$3.50 in the same period of 2023[53]. Revenue Breakdown - Revenue from the food and catering segment was HK$176,163,000, down from HK$189,952,000 in 2023, indicating a decrease of about 7%[124]. - The food souvenir segment generated revenue of HK$39,035,000, an increase from HK$32,644,000, reflecting a growth of approximately 19%[124]. - Property investment revenue was HK$10,145,000, slightly up from HK$9,995,000, marking an increase of about 2%[124]. - The Group's revenue from external customers totaled HK$228,751,000, after inter-segment eliminations[125]. Operational Challenges - The food and catering industry continues to face challenges due to changes in consumer spending behavior and economic recovery[8][9]. - The Group's food and catering business in Macau underperformed despite the increase in visitor arrivals[12]. - The decrease in turnover was mainly due to the closure of restaurants in Mainland China last year, with same store performance declining by approximately 1.6%[23]. - Management is monitoring market conditions and adjusting strategies to improve food quality and services amid challenges such as declining consumer spending power and rising operating costs[19]. Visitor Trends - Visitor arrivals to Macau increased by 43.5%, totaling 16,719,983 visitors compared to 11,645,877 in the same period of 2023, reaching 82% of pre-pandemic levels[9]. - The Group's same store performance for restaurants and industrial catering decreased by 1.6%, while the food souvenir business saw an increase of 9.8%[5][7]. Cost Management - Management is implementing various cost control measures to maintain operating results and cash flows in the coming year[113]. - The Group's direct operating expenses for the food and catering business increased by 6.8% to HK$98.5 million in 2024 from HK$92.2 million in 2023[59]. Asset and Liability Management - As of June 30, 2024, the Group's net current liabilities were approximately HK$139.2 million, reflecting an increase of 7.0% from HK$130.1 million as of December 31, 2023[56]. - The Group's cash inflow from operating activities for the six months ended 30 June 2024 was approximately HK$40.4 million, a decrease of approximately 28.5% compared to HK$56.5 million in the same period of 2023[55]. - The Group's interest-bearing bank loans amounted to approximately HK$348.7 million as of June 30, 2024, a decrease from HK$359.8 million as of December 31, 2023[72]. Strategic Developments - The Group reopened 3 food court counters at Macau International Airport and opened 1 Snoopy themed food souvenir shop in Macau during the period[13]. - The Group has plans for further expansion in Hong Kong, with new openings such as Donbini and Kato in Skyline Plaza, each with floor areas of 262 sq.ft. and 234 sq.ft. respectively[187]. - Future tourism development is expected to benefit from improved connectivity in the Guangdong-Hong Kong-Macau Greater Bay Area, enhancing visitor flow[11]. Employee and Management Insights - The Group employed a total of 620 full-time staff as of June 30, 2024, a decrease from 645 staff as of June 30, 2023[85]. - Employee costs increased to HK$71,103,000, up from HK$64,187,000, reflecting a rise of about 11.9%[145]. Future Outlook - The company provided a future outlook with a revenue guidance of $1.2 billion for the next quarter, indicating a 20% growth expectation[195]. - Overall, the company remains optimistic about achieving a 25% increase in net income by the end of the fiscal year[195].

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 就 因 本 公 佈 全部或其任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何 責 任。 * 僅供識別 Future Bright Holdings Limited 佳景集團有限公司* （於百慕達註冊成立之有限公司） （股 份 編 號：703） 截至二零二四年六月三十日止六個月 中期業績公佈 | --- | --- | --- | --- | |-------------------------|--------------------------|------------------------|---------------| | | | | | | | 截至六月三十日止六個月 | | 變 動 | | | 二零二四年 | 二零二三年 | | | | （未 經 審 核） 千港元 | （未 經 審 核） 千港元 | 百分比 | | 營業額 | 225,243 | | 232,591 -3.2% | | 毛 利 | 169,112 | ...

FUTURE BRIGHT HOLDINGS LIMITED * (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) (Stock code 股份代號：703) For identication purpose only 僅供識別 ANNUAL REPORT 2023 年報 Contents 目錄 10 Environmental, Social and Governance Report | | Consolidated Statement of Comprehensive | | --- | --- | | 121 | Income | | | 綜合全面收益表 | | | Consolidated Statement of Financial | | 122 | Position | | | 綜合財務狀況表 | | | Consolidated Statement of Changes in | | 124 | Equity | | | 綜合股權變動報表 | | 125 | Consolidated Statement of C ...

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 就 因 本 公 佈 全部或其任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何 責 任。 Future Bright Holdings Limited 佳景集團有限公司* （於 百 慕 達 註 冊 成 立 之 有 限 公 司） （股 份 編 號：703） 截至二零二三年十二月三十一日止年度 全年業績公佈 財務摘要 | | 截至十二月三十一日止年度 | | | | --- | --- | --- | --- | | | 二零二三年 | 二零二二年 | 變動 | | | 千港元 | 千港元 | 百分比 | | 營業額 | 491,112 | 285,056 | +72.3% | | 毛 利 | 358,928 | 195,325 | +83.8% | | 經 營 毛 利╱（毛 損） | 127,116 | (12,890) | 不適用 | | EBITDA╱（LBITDA） | 125,465 | (46,518) | 不適用 | | ...

* FUTURE BRIGHT HOLDINGS LIMITED (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) (Stock code 股份代號：703) 2023 中期報告 INTERIM REPORT 僅供識別 CONTENTS 目錄 2 Financial Highlights 財務摘要 3 Chairman's Statement 主席報告 8 Management Discussion and Analysis 管理層論述及分析 38 Condensed Consolidated Statement of Comprehensive Income 簡明綜合全面收益表 39 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 41 Condensed Consolidated Statement of Changes in Equity 簡明綜合股權變動報表 42 Condensed Consolidated Statement of Cas ...

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，概不就因本公佈 全部或其任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何 責任。 Future Bright Holdings Limited * 佳 景 集 團 有 限 公 司 （於百慕達註冊成立之有限公司） （股份編號：703） 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 中 期 業 績 公 佈 財務摘要 截至六月三十日止六個月 二零二三年 二零二二年 變動 （未經審核） （未經審核） 千港元 千港元 百分比 營業額 232,591 135,329 +71.9% 毛利 171,927 92,636 +85.6% 經營毛利╱（毛損） 64,615 (25,994) 不適用 EBITDA╱（LBITDA） 61,593 (60,939) 不適用 本公司擁有人應佔溢利╱（虧損） 24,341 (104,652) 不適用 普通經營溢利╱（虧損）淨額 24,341 (95,852) 不適用 每股基本盈利╱（虧損） 3.50港仙 (15.07)港仙 不適用 ...

* FUTURE BRIGHT HOLDINGS LIMITED (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) (Stock code 股份代號：703) 2022 ANNUAL REPORT 年 報 For identication purpose only 僅供識別 Contents 目錄 2 Financial Highlights 財務摘要 3 Important Dates 重要日期 4 Corporate Information 公司資料 6 Chairman's Statement 主席報告 11 Environmental, Social and Governance Report 環境、社會及管治報告 48 Corporate Governance Report 企業管治報告 66 Management Discussion and Analysis 管理層論述及分析 97 Profile of Directors 董事一覽 99 Profile of Senior Management 高級管理人員一覽 1 ...

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，概不就因本公佈 全部或其任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何 責任。 Future Bright Holdings Limited * 佳 景 集 團 有 限 公 司 （於百慕達註冊成立之有限公司） （股份代號：703） 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 年 度 全 年 業 績 公 佈 財務摘要 截至十二月三十一日止年度 二零二二年 二零二一年 變動 千港元 千港元 百分比 營業額 285,056 475,422 -40.0% 毛利 195,325 328,734 -40.6% 經營（毛損）╱毛利 (12,890) 13,085 不適用 （LBITDA）╱EBITDA (46,518) 34,964 不適用 本公司擁有人應佔虧損 (125,612) (72,953) +72.2% 普通經營虧損淨額 (120,332) (67,673) +77.8% ...