CONTENTS 目錄 | CORPORATE INFORMATION | 公司資料 | 2 | | --- | --- | --- | | ABBREVIATIONS | 簡稱 | 4 | | MANAGEMENT DISCUSSION AND ANALYSIS | 管理層討論及分析 | 6 | | CONDENSED CONSOLIDATED STATEMENT | 簡明綜合損益及其他全面收益表 | 16 | | OF PROFIT OR LOSS AND OTHER | | | | COMPREHENSIVE INCOME | | | | CONDENSED CONSOLIDATED STATEMENT | 簡明綜合財務狀況表 | 17 | | OF FINANCIAL POSITION | | | | CONDENSED CONSOLIDATED STATEMENT | 簡明綜合權益變動表 | 19 | | OF CHANGES IN EQUITY | | | | CONDENSED CONSOLIDATED STATEMENT | 簡明綜合現金流量表 | 21 | | OF CASH FLOWS | ...

Revenue and Profitability - Revenue for the six months ended December 31, 2024, was HKD 172,647,000, an increase of 19.7% compared to HKD 144,331,000 in the same period of 2023[5] - The company reported a pre-tax loss of HKD 207,338,000, compared to a loss of HKD 56,337,000 in the previous year, indicating a significant decline in profitability[6] - The net loss attributable to the company's owners was HKD 117,061,000, compared to HKD 36,878,000 in the same period last year[6] - The basic loss per share for the period was HKD 14.36, compared to HKD 4.78 in the previous year[6] - The group reported a net loss attributable to owners of the company of HKD 117,061,000 for the six months ended December 31, 2024, compared to a loss of HKD 36,878,000 in the same period of 2023, representing an increase in loss of 216.5%[42] - The loss attributable to the owners of the company for the six months ended December 31, 2024, was approximately HKD 117,100,000, a significant increase of about 217.4% from a loss of HKD 36,900,000 in the prior year[60] Operating Expenses - Operating expenses increased to HKD 352,755,000, up 36% from HKD 259,357,000 year-over-year[5] - The total interest expense for the six months ended December 31, 2024, was HKD 55,145,000, significantly higher than HKD 22,207,000 in 2023, marking an increase of 148.5%[37] - The financing cost for the six months ended December 31, 2024, was approximately HKD 47,500,000, an increase of about 113.9% compared to HKD 22,200,000 for the same period in 2023[79] - The company’s employee costs, including directors' remuneration, amounted to HKD 198,418,000 for the six months ended December 31, 2024, compared to HKD 173,827,000 in 2023, an increase of 14.1%[39] - The total employee costs for the six months ended December 31, 2024, were approximately HKD 198,400,000, compared to HKD 173,800,000 for the same period in 2023[94] Assets and Liabilities - Total non-current assets increased to HKD 1,257,889,000 from HKD 907,286,000, reflecting a growth of 38.5%[8] - Current assets rose to HKD 404,259,000, up from HKD 351,513,000, marking a 15% increase[8] - The company's total liabilities increased significantly, with non-current liabilities reaching HKD 1,258,676,000, compared to HKD 781,493,000 previously[9] - The company reported a net asset value of HKD 46,507,000 as of December 31, 2024, a decrease from HKD 205,899,000[9] - The total debt as of December 31, 2024, was approximately HKD 877,500,000, an increase from HKD 532,800,000 as of June 30, 2024[86] - The group’s total liabilities to total assets ratio was approximately 97.2% as of December 31, 2024, compared to 83.6% as of June 30, 2024[85] Revenue Segments - Revenue from commercial income for the six months ended December 31, 2024, was HKD 40,177,000, significantly up from HKD 8,932,000 in 2023, marking an increase of approximately 349%[19] - The company generated HKD 12,746,000 in revenue from new energy vehicles and related businesses for the six months ended December 31, 2024, compared to HKD 5,590,000 in the same period of 2023, reflecting a growth of approximately 128%[19] - Revenue from the football club segment was approximately HKD 145,800,000, representing an increase of about 18.4% from HKD 123,100,000 in the previous year[69] - Broadcasting revenue for the football club was approximately HKD 26,400,000, a decrease of about 48.2% due to relegation to the English Football League One[63] - Rental income from investment properties was approximately HKD 14,100,000, unchanged from the previous year[69] Strategic Changes - The company has three reportable segments as of December 31, 2024, down from four segments in the previous year, indicating a strategic shift in operations[23] - The company plans to terminate its healthcare business following the sale of its entire stake in Medi Hub, which was completed on March 22, 2024[21] - The group has established a strategic partnership with several well-known commercial vehicle manufacturers to expand its zero-emission commercial vehicle product range[65] - The group plans to accelerate the delivery of zero-emission vehicles in the second half of the 2024/25 fiscal year to enhance revenue[65] Cash Flow and Financing - The company experienced a cash outflow from operating activities of approximately HKD 140,493,000 during the reporting period[13] - The company secured a total of HKD 1,524,000,000 in financing, including HKD 250,000,000 from Trillion Trophy Asia Limited and HKD 300,000,000 from Dongni Investment Limited[15] - The company has approximately HKD 646,694,000 in undrawn loan facilities available as of December 31, 2024[15] - The group had cash and bank balances of approximately HKD 166,800,000 as of December 31, 2024, up from HKD 145,300,000 as of June 30, 2024[86] Fair Value and Investments - The fair value of unlisted equity investments as of December 31, 2024, was estimated at HKD 63,055,000, an increase from HKD 43,700,000 as of June 30, 2024, resulting in a fair value gain of approximately HKD 19,355,000 recognized in the profit and loss for the six months[46] - The group recognized a fair value change gain of HKD 19,355,000 on financial assets measured at fair value through profit or loss for the six months ended December 31, 2024[35] - The fair value of the group's investment properties was approximately HKD 470,700,000, accounting for about 28.3% of total assets[66] Other Financial Metrics - The group recorded a profit of approximately HKD 72,400,000 from the sale of player registrations, a decrease from HKD 112,200,000 in the same period last year[74] - The group incurred capital expenditures of approximately HKD 184,100,000 for the six months ended December 31, 2024, compared to HKD 204,800,000 for the six months ended June 30, 2024[84] - As of December 31, 2024, the group had capital commitments for product development amounting to approximately HKD 17,800,000, up from HKD 5,400,000 as of June 30, 2024[81] - The contingent liability for player transfer fees as of December 31, 2024, was approximately HKD 139,788,000, a significant increase from HKD 24,740,000 as of June 30, 2024[56]

31/F., Vertical Sq, No. 28 Heung Yip Road, Wong Chuk Hang, Hong Kong 香港黃竹坑香葉道28號嘉尚匯31樓 Tel 電話: (852) 2548 2928 Fax 傳真: (852) 2548 2782 Website 網頁: www.zogroup.com.hk ZO FUTURE GROUP 大象未來集團 ZO FUTURE GROUP 大象未來集團 (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 : 2309) ENVIRONMENTAL, SOCIAL AND 2023/2024 環境、社會及管治報告 GOVERNANCE REPORT CONTENTS 目錄 ABOUT THIS REPORT 有關本報告 2 GOVERNANCE STRUCTURE 管治架構 2 REPORTING PRINCIPLES 報告原則 4 REPORTING BOUNDARIES 報告範圍 4 STAKEHOLDER ...

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，概不對因本公告全部或任 何部份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。 ZO FUTURE GROUP 大 象 未 來 集 團 （於開曼群島註冊成立之有限公司） （股份代號：2309） 截至2024年6月30日止年度之 全年業績公告 大象未來集團（「本公司」）之董事會（「董事會」）謹此公佈本公司及其附屬公司（統 稱「本集團」）截至2024年6月30日止年度的經審核綜合業績，連同比較數字如下： 綜合損益及其他全面收益表 截至2024年6月30日止年度 | --- | --- | --- | --- | |----------------------|-------|-----------|-----------| | | | 2024 年 | 2023 年 | | | 附註 | 千港元 | 千港元 | | 收益 | 4 | 275,244 | 217,097 | | 經營開支 | | (570,558) | (418,208) | | 經營虧損 | | (295,314) | ...

BALANCES 於2023年12月31日，根據就球員轉會與其他足 球球會訂立之若干合約條款，倘符合若干特定條 件，則應付額外球員轉會費。直至2023年12月 31日可能就轉會應付而尚未計提撥備之最高金 額約53,805,000港元（相等於約5,409,000英鎊） （2023年6月30日：約92,580,000港元（相等於約 9,361,000英鎊））。 29. 關連方交易及結餘（續） (ii) The shareholders of the Company held more than 10%, but less than 30%, of the Company's issued shares. NOTES TO THE CONDENSED 簡明綜合中期財務報表附註（續） CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued) The remuneration of the Directors who are also identified as members of key management during the periods was as fo ...

5. 分部資料 以下為根據呈報予董事會代表之主要營運決策人以決定分配資源予經營分部及評估其表現 的資料而作出之本集團按經營分部劃分之收益及業績分析。本集團亦根據此作出分部之基 準安排及組成。 截至2023年12月31日止六個月，本集團擁有四個（2022年12月31日：三個）可呈報及經營分部 如下： (i) 於大不列顛及北愛爾蘭聯合王國（「英國」）經營一家職業足球球會及其他相關業務； (ii) 新能源汽車及相關業務； (iii) 物業投資；及 (iv) 保健業務。 8 | --- | --- | --- | --- | --- | --- | |-------------------------|----------|------------|----------|--------------------------------------------------------------|---------------| | | | 新能源汽車 | | | | | | 足球球會 | 及相關業務 | 物業投資 | 保健業務 | 總計 | | | 千港元 | 千港元 | 千港元 | 千港元 | 千港元 | | | ...

46 ZO FUTURE GROUP 大象未來集團 2 ZO FUTURE GROUP 大象未來集團 ABBREVIATIONS 簡稱 | --- | --- | |----------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | ABBREVIATIONS (Continued) | 簡稱 （續） | | "Oriental Rainbow" | Oriental Rainbow Investments Limited, a company incorporated in the British Virgin Islands with limited liability and wholly owned by Mr ...

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，概不對因本公告全部或任 何部份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。 BIRMINGHAM SPORTS HOLDINGS LIMITED 伯明翰體育控股有限公 司 （於開曼群島註冊成立之有限公司） （股份代號：2309） 截至2023年6月30日止年度之 全年業績公告 伯明翰體育控股有限公司（「本公司」）之董事會（「董事會」）謹此公佈本公司及其附 屬公司（統稱「本集團」）截至2023年6月30日止年度的經審核綜合業績，連同比較 數字如下： 綜合損益及其他全面收益表 截至2023年6月30日止年度 | --- | --- | --- | --- | |-------------------------|-------|-----------|-----------| | | | 2023 年 | 2022 年 | | | 附註 | 千港元 | 千港元 | | | | | | | 收益 | 4 | 217,097 | 220,939 | | 經營開支 | | (418,20 ...

Birmingham Sports Holdings Limited 伯明翰體育控股有限公司 BIRMINGHAM SPORTS HOLDINGS LIMITED 31/F., Vertical Sq, No. 28 Heung Yip Road, Wong Chuk Hang, Hong Kong 伯明翰體育控股有限公司 (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 : 2309) 2023 INTERIM REPORT 中期報 告 CONTENTS 目錄 CORPORATE INFORMATION 公司資料 2 ABBREVIATIONS 簡稱 4 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 6 CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 簡明綜合損益及其他全面收益表 17 CONDENSED CONSO ...

BIRMINGHAM SPORTS HOLDINGS LIMITED 伯明翰體育控股有限公司 (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 : 2309) ANNUAL REPORT 2022 年 報 CORPORATE INFORMATION 公司資料 2 ABBREVIATIONS 簡稱 4 CHAIRMAN'S STATEMENT 主席報告 5 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 8 BIOGRAPHICAL DETAILS OF DIRECTORS 董事履歷 20 REPORT OF THE DIRECTORS 董事會報告 24 CORPORATE GOVERNANCE REPORT 企業管治報告 41 INDEPENDENT AUDITOR'S REPORT 獨立核數師報告 58 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE ...