Financial Performance - The group's revenue from continuing operations for the year was approximately HKD 437.6 million, a decrease of about HKD 16.1 million or 3.5% compared to HKD 453.7 million in the previous year[7]. - Gross profit from continuing operations decreased by approximately HKD 15.4 million or 26% to about HKD 43.8 million, with a gross margin of 10.0%, down 3.0% from the previous year[7][8]. - The group recorded a loss of approximately HKD 17.8 million for the year, a decrease of about HKD 1.3 million or 6.8% compared to a loss of HKD 19.1 million in the previous year[8]. - Basic and diluted loss per share for the year was HKD 0.0301, compared to HKD 0.0332 in the previous year[8]. - The company recorded a pre-tax loss from continuing operations of approximately HKD 20.9 million, an increase of about HKD 13.4 million or 180% compared to the previous year[24]. - The total annual loss was approximately HKD 17.8 million, a decrease of about HKD 1.3 million or 6.8% from the previous year[25]. Asset and Liability Management - The group's current assets net value was approximately HKD 106.0 million, with a current ratio of 2.7 times, reflecting sufficient financial resources[8]. - Current assets decreased by approximately HKD 34.9 million or 17.1% to HKD 168.8 million, mainly driven by a decline in inventory from HKD 3.3 million to HKD 0.5 million and contract assets from HKD 7.7 million to HKD 1.3 million[29]. - Cash and cash equivalents stood at approximately HKD 81.8 million, with a current ratio of 131.0%, indicating strong capability to cover current liabilities[29]. - Current liabilities decreased by approximately HKD 22.3 million or 26.3% to HKD 62.4 million, with trade and other payables at HKD 57.3 million, down from HKD 67.5 million[30]. - Non-current liabilities decreased by approximately HKD 1.1 million or 14.0% to HKD 7.0 million, primarily due to a reduction in lease liabilities from HKD 2.5 million to HKD 1.2 million[31]. - Total equity decreased by approximately HKD 31.6 million or 17.3% to HKD 151.4 million, with reserves declining from HKD 176.6 million to HKD 145.9 million[32]. Cost Management - Selling and administrative expenses decreased by approximately HKD 7.3 million or 11% to about HKD 59.6 million, mainly due to reduced employee costs and effective cost control measures[7]. - The company plans to continue strict cost control measures to address uncertainties in the business environment[15]. - The total employee cost for the year was approximately HKD 82.5 million, down from HKD 93.3 million in the previous year, reflecting a decrease of about 11.6%[53]. - As of December 31, 2024, the company had 206 employees, a reduction from 243 employees in 2023, indicating a decrease of approximately 15.2%[53]. Strategic Initiatives - The company established two non-binding letters of intent and a memorandum of understanding related to potential strategic cooperation in the low-altitude economy by the end of 2024[10]. - The company will explore opportunities to launch new projects and engage in new transactions to create economic value for shareholders[11]. - The company is actively seeking to expand new business opportunities to deliver higher returns to shareholders[52]. - The company plans to continue developing systems related to Web 3.0 and public transportation sectors, aiming to explore new opportunities and business prospects[52]. Governance and Management - The management team has extensive experience, with the CEO having over 28 years in the information and communication technology industry[58]. - The company emphasizes continuous learning and provides regular technical and on-the-job training to enhance employee skills and knowledge[54]. - The company is committed to high standards of corporate governance to maximize shareholder wealth and ensure transparency and accountability[68]. - The board consists of six members, including two executive directors, one non-executive director, and three independent non-executive directors[73]. - The company has appointed independent non-executive directors with extensive experience in finance and technology, enhancing governance and oversight[62][63][64]. Risk Management - The company identified key risks including the ability to maintain existing customer relationships and secure new contracts in a competitive environment[142]. - The company confirmed its responsibility for the effectiveness of risk management and internal control systems, which are designed to manage rather than eliminate risks[112]. - The company has implemented procedures to ensure strict prohibition of unauthorized access and use of insider information[113]. Shareholder Engagement - The company did not recommend a final dividend for the year, consistent with the previous year[139]. - The company has complied with relevant laws and regulations that significantly impact its business operations during the year[145]. - The company has established a whistleblowing policy and system for employees and business associates to report misconduct confidentially and anonymously[114]. Financial Transactions - The company completed a share placement on August 24, 2023, raising approximately HKD 51.70 million, with the net proceeds allocated as follows: HKD 15 million for debt repayment, HKD 32.70 million for exploring business opportunities and investing in new technologies, and HKD 4 million for operational funding[195]. - The company entered into a convertible bond subscription agreement on June 7, 2024, with a total principal amount of HKD 2 million, convertible at HKD 0.50 per share, with an annual interest rate of 8%[196]. - The estimated net proceeds from the convertible bond subscription, after expenses, are approximately HKD 1.90 million, intended for the operation and business expansion of a potential acquisition[199].

Financial Performance - The group's revenue from continuing operations for the year ended December 31, 2024, was approximately HKD 437.6 million, a decrease of about HKD 16.1 million or 3.5% compared to HKD 453.7 million for the year ended December 31, 2023[4] - The loss for the year was approximately HKD 17.8 million, a reduction of about HKD 1.3 million or 6.8% from HKD 19.1 million in the previous year[4] - The basic and diluted loss per share from continuing and discontinued operations for the year was HKD 3.01, compared to HKD 3.32 in 2023[4] - Gross profit from continuing operations was HKD 43.8 million, down from HKD 59.2 million in the previous year[6] - Other income decreased to HKD 2.3 million from HKD 3.9 million year-on-year[6] - The total loss from continuing operations before tax was HKD 21.0 million, compared to a loss of HKD 5.5 million in the previous year[6] - The company reported a net loss attributable to owners of the company from continuing operations of HKD 19.5 million, compared to HKD 4.9 million in the previous year[6] - The company reported a loss from continuing operations of HKD 37,455,000, compared to a loss of HKD 11,462,000 in the previous year, indicating a worsening performance[7] - The group recorded a loss before tax from continuing operations of approximately HKD 20.9 million, an increase of about HKD 13.4 million or 179.0% from the previous year[48] - The group reported a total loss of approximately HKD 17.8 million for the year, a decrease of about HKD 1.3 million or 6.8% from the previous year[49] Revenue Breakdown - The group's revenue for the year ending December 31, 2024, was HKD 440,086,000, a decrease of 8.7% from HKD 482,008,000 in 2023[19] - Revenue from system integration contracts was HKD 275,373,000, down from HKD 301,375,000, representing a decline of 8.6%[19] - Revenue from network security services significantly decreased to HKD 2,447,000 from HKD 28,277,000, a drop of 91.3%[19] - The group’s revenue from maintenance services was HKD 151,169,000, a slight decrease from HKD 152,356,000 in the previous year[19] - The total revenue from other services was HKD 11,097,000, which was not reported in the previous year[19] - The group’s revenue from public sector clients was HKD 297,458,000, while private sector clients contributed HKD 142,628,000[21] Assets and Liabilities - The company's net assets decreased to HKD 151,372,000 in 2024 from HKD 182,999,000 in 2023, a decline of 17.4%[9] - The total assets less current liabilities decreased from HKD 191,155,000 in 2023 to HKD 158,383,000 in 2024, a reduction of 17.1%[8] - Non-current assets decreased from HKD 72,162,000 in 2023 to HKD 52,016,000 in 2024, a decline of 28%[8] - Cash and cash equivalents decreased significantly from HKD 122,708,000 in 2023 to HKD 81,807,000 in 2024, a drop of 33.4%[8] - The total liabilities decreased from HKD 84,764,000 in 2023 to HKD 62,446,000 in 2024, a reduction of 26.3%[9] Cost and Expenses - The cost of goods sold decreased to HKD 272,397,000 in 2024 from HKD 306,211,000 in 2023, a decline of 11.0%[25] - The total comprehensive expenses for the year amounted to HKD 35,798,000, compared to HKD 25,656,000 in the previous year, representing an increase of 39.5%[7] - Research and development costs rose to HKD 6,460,000 in 2024, up from HKD 5,174,000 in 2023, an increase of 24.8%[25] - The depreciation expense for owned properties, plants, and equipment was HKD 2,075,000 in 2024, down from HKD 2,344,000 in 2023, a decrease of 11.5%[25] Dividends and Shareholder Returns - The board of directors does not recommend the payment of any dividend for the year, consistent with the previous year[4] - The company did not recommend the payment of a final dividend for the years ended December 31, 2024, and December 31, 2023[28] Corporate Actions and Governance - The company entered into a conditional acquisition agreement to purchase a company engaged in regulated activities under the Securities and Futures Ordinance in Hong Kong for a total consideration of HKD 3 million, to be paid through the issuance of shares[58] - The proposed acquisition was ultimately terminated on November 5, 2024, as the company decided not to proceed with the acquisition after careful consideration[59] - The company issued convertible bonds with a total principal amount of HKD 2 million, with a conversion price of HKD 0.50 per share and an annual interest rate of 8%[61] - The estimated net proceeds from the convertible bond issuance, after expenses, are approximately HKD 1.9 million, intended for general working capital if the proposed acquisition does not proceed[63] - The company has complied with the corporate governance code and principles as required by the GEM listing rules throughout the year[71] - The audit committee has reviewed the group's financial performance for the year and found no discrepancies with the company[79] Employee and Workforce - The total employee cost for the year was approximately HKD 82.5 million, a decrease from HKD 93.3 million in the previous year, reflecting a reduction in workforce from 243 to 206 employees[66] - The company has a stock option plan in place, granting a total of 34.8 million options to eligible participants, including employees and directors, over various dates[67] Future Outlook - The group anticipates that the transaction price for system integration and maintenance service contracts will be recognized as revenue by December 31, 2027[23] - The company plans to continue implementing strict cost control measures to address uncertainties in the business environment[38]

FUTURE DATA GROUP LIMITED 未 來 數 據 集 團 有 限 公 司 ( 於開曼群島註冊成立的有限公司) 股份代號：8229 0000 1000 0000 中期報告 namman in the state of the state of the station of t 香港聯合交易所有限公司（「聯交所」）GEM的特色 GEM的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所上市的公司帶有較高 投資風險。有意投資的人士應了解投資於該等公司的潛在風險，並應經過審慎周詳的考慮後方作出投資決 定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣的證券承受較大的市場波 動風險，同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告的內容概不負責，對其準確性或完整性亦不發表任何聲明， 並明確表示，概不就因本報告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何 責任。 本報告的資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供有關未來數據集團有 限公司（「本公司」）的資料；本公司的 ...

Financial Performance - The group reported unaudited revenue from continuing operations of approximately HKD 217.0 million for the six months ended June 30, 2024, an increase of approximately HKD 28.6 million or 15.2% compared to the same period in 2023[2]. - The unaudited loss from continuing and discontinued operations for the six months ended June 30, 2024, was approximately HKD 4.3 million, a decrease of approximately HKD 2.5 million or 36.9% from the loss of HKD 6.8 million in the same period in 2023[2]. - The basic and diluted loss per share from continuing and discontinued operations was HKD 0.79 for the six months ended June 30, 2024, compared to HKD 1.32 for the same period in 2023[4]. - The total comprehensive loss for the six months ended June 30, 2024, was HKD 12.8 million, compared to HKD 12.0 million for the same period in 2023[5]. - The total comprehensive expenses for the period amounted to HKD 12,825,000, which includes a loss of HKD 4,340,000 attributed to retained earnings[8]. - The company reported a net cash outflow from operating activities of HKD 35,124,000 for the six months ended June 30, 2024, compared to HKD 69,659,000 for the same period in 2023, indicating an improvement in operational cash flow[9]. - The total loss before tax for the six months ended June 30, 2024, was HKD 7,209,000, compared to a loss of HKD 5,029,000 for the same period in 2023[14]. - The net loss attributable to the owners of the company for the six months ending June 30, 2024, was 4,793,000 HKD, compared to a loss of 5,351,000 HKD for the same period in 2023[25]. Revenue Breakdown - Total revenue for the six months ended June 30, 2024, was HKD 216,959,000, an increase of 15.1% compared to HKD 188,360,000 for the same period in 2023[14]. - Revenue from system integration services was HKD 131,262,000, up from HKD 119,158,000, reflecting a growth of 10.4%[14]. - Revenue from maintenance services reached HKD 82,040,000, a 18.5% increase from HKD 69,202,000 in the previous year[14]. - Revenue from cloud infrastructure services was HKD 129,810,000, up from HKD 113,660,000, showing an increase of 14.2%[15]. - The total revenue from public sector clients was HKD 129,575,000, compared to HKD 114,174,000, reflecting a growth of 13.5%[15]. - Revenue from the public sector contributed HKD 129.6 million, an increase of HKD 15.4 million or 13.5%, while the private sector contributed HKD 87.4 million, an increase of HKD 13.2 million or 17.8%[60]. Expenses and Costs - Employee costs increased to HKD 42,036,000 from HKD 34,877,000, representing a rise of 20.5%[17]. - The company’s sales and administrative expenses increased by approximately HKD 2.7 million or 9.0% to HKD 31.7 million for the six months ended June 30, 2024, mainly due to share-based payments[62]. - R&D expenses for the period were HKD 2,778,000, compared to HKD 2,433,000 in the previous year, indicating a growth of 14.2%[17]. - The company’s gross profit decreased to HKD 22.6 million for the six months ended June 30, 2024, down HKD 1.9 million or 7.8% from HKD 24.5 million for the same period in 2023, primarily due to increased service costs[61]. Assets and Liabilities - Non-current assets as of June 30, 2024, amounted to HKD 28.3 million for property, plant, and equipment, and HKD 9.5 million for intangible assets[6]. - Current assets totaled HKD 189.7 million as of June 30, 2024, down from HKD 203.8 million as of December 31, 2023[6]. - The group’s net asset value was HKD 173.6 million as of June 30, 2024, compared to HKD 183.0 million as of December 31, 2023[7]. - The company’s equity attributable to equity holders decreased to HKD 172,256,000 as of June 30, 2024, down from HKD 182,104,000 at the beginning of the period[8]. - The company’s total equity as of June 30, 2024, was HKD 173,577,000, compared to HKD 182,999,000 at the beginning of the year[8]. - The company’s interest income from the debt portion of the convertible bonds was calculated at an effective interest rate of 14.85%[38]. Cash Flow and Financing - The company’s cash and cash equivalents decreased to HKD 71.5 million as of June 30, 2024, from HKD 122.7 million as of December 31, 2023[6]. - The company experienced a decrease in cash and cash equivalents, with a net reduction of HKD 45,069,000, resulting in a closing balance of HKD 71,524,000 as of June 30, 2024[9]. - The company’s financing activities generated a net cash inflow of HKD 1,514,000, a significant decrease from HKD 41,240,000 in the previous year[9]. - The company issued convertible bonds with a principal amount of HKD 2,000,000 at an interest rate of 8%[37]. - The group recorded cash and cash equivalents of approximately HKD 71.5 million as of June 30, 2024, down from approximately HKD 122.7 million on December 31, 2023[64]. Corporate Actions and Governance - The board did not recommend the payment of an interim dividend for the six months ended June 30, 2024[2]. - The company did not recommend any interim dividend for the six months ending June 30, 2024[30]. - The company has adhered to the corporate governance code as per GEM listing rules for the six months ending June 30, 2024[77]. - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited consolidated financial statements for the six months ending June 30, 2024, ensuring compliance with applicable accounting standards[80]. - The company will monitor the implementation of the corporate governance code as required by GEM listing rules[80]. Strategic Initiatives - The company actively developed and assessed technology trends related to digital assets, including NFTs, blockchain, and the metaverse, anticipating significant potential in asset management[58]. - The company plans to acquire a company primarily engaged in regulated asset management activities under the Securities and Futures Ordinance, aiming to integrate VA asset management into its existing business units[58]. - The group entered into an acquisition agreement for a company engaged in regulated asset management activities, utilizing advanced technologies like blockchain and AI[68]. - The company is closely monitoring market conditions to seek opportunities for new projects and transactions to enhance shareholder value[59].

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，概不就因本公告全部或任何部分內容 而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本公告僅供參考，並不構成收購、購買或認購本公司任何證券的邀請或要約。 FUTURE DATA GROUP LIMITED 未來數據集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8229） 補充公告 有關二零二三年年度報告 本公告由未來數據集團有限公司（「本公司」）董事（「董事」）會（「董事會」）就本公司於二零 二四年四月二十九日刊發截至二零二三年十二月三十一日止年度之年度報告（「年度報告」） 的內容作出之若干補充資料而作出。除文義另有所指外，本公告所用詞彙與年度報告中 所界定及使用者具有相同涵義。 除年度報告內董事會報告「購股權計劃」一節所披露者外，本公司擬根據GEM上市規則補 充以下有關該計劃的額外資料。 於二零二三年一月一日，根據該計劃可供授出的購股權總數為40,000,000份；而於二零 二三年十二月三十一日，根據該計劃可供授出的購股權總數為22,200,000份。 — 1 — 於二 ...

Financial Performance - The company reported total revenue of approximately HKD 482.0 million for the year ended December 31, 2023, a decrease of about HKD 135.6 million or 22.0% compared to the previous year[8]. - Gross profit increased by approximately HKD 2.0 million or 3.4% to HKD 60.3 million, with a gross margin improvement from 9.4% to 12.5%[8]. - The company recorded a loss before tax of approximately HKD 21.0 million, an increase of about HKD 18.5 million or 740.0% compared to the previous year[9]. - The company’s earnings per share decreased significantly from HKD 0.77 to HKD 3.32, reflecting the increased losses[9]. - Revenue from the Korean business was approximately HKD 453.7 million, a decrease of about HKD 133.7 million or 22.8% from the previous year[14]. - Revenue from the Hong Kong business was approximately HKD 28.3 million, down by about HKD 1.9 million or 6.3% compared to the previous year[14]. - The public sector contributed approximately HKD 265.8 million in revenue, an increase of about HKD 29.3 million or 12.4% year-on-year, while the private sector contributed approximately HKD 216.2 million, a decrease of about HKD 165.0 million or 43.3%[15]. - The net loss for the year was approximately HKD 19.1 million after tax credits of about HKD 1.9 million, compared to a loss of approximately HKD 4.0 million in the previous year[21]. Cash Flow and Assets - The company’s cash and cash equivalents remained stable at approximately HKD 122.7 million, compared to HKD 122.6 million in the previous year[9]. - Operating cash flow for the year ended December 31, 2023, was a net outflow of approximately HKD 5.2 million, a decrease of HKD 62.9 million compared to a net inflow of HKD 57.7 million in 2022[35]. - The net cash used in investing activities for the year was approximately HKD 1.0 million, a significant decrease from HKD 23.1 million in 2022, primarily due to reduced cash inflows from the sale of properties and equipment[37]. - Financing activities generated a net cash inflow of approximately HKD 9.7 million, compared to a net cash outflow of HKD 28.8 million in 2022, mainly due to proceeds from the placement and issuance of shares amounting to HKD 69.6 million[38]. - Total assets decreased by approximately HKD 8.4 million or 10.4% to about HKD 72.2 million, primarily due to the reduction of investment properties[26]. - Current assets decreased by approximately HKD 55.9 million or 21.5% to about HKD 203.8 million, mainly due to a decline in inventory and trade receivables[27]. - The group recorded a significant increase in inventory, which rose to HKD 7.8 million from HKD 1.1 million, representing a 633.6% increase[35]. - The group did not have any bank borrowings as of December 31, 2023, compared to approximately HKD 41.8 million in 2022[40]. Cost Management - Selling and administrative expenses increased to approximately HKD 74.0 million, up from HKD 63.1 million, primarily due to increased employee compensation expenses related to stock options[8]. - The company has implemented strict cost control measures to address uncertainties in the business environment[9]. - The total employee cost for the year was approximately HKD 93.3 million, up from HKD 86.8 million in the previous year[53]. Corporate Governance - The company is committed to maintaining high standards of corporate governance to protect shareholder interests and enhance corporate value[74]. - The board consists of six members, including three executive directors and three independent non-executive directors, ensuring a balance of skills and experience[80]. - The company has adopted a securities trading code to monitor compliance among employees with insider information[77]. - The board has established a corporate governance framework in accordance with GEM listing rules to enhance oversight of business conduct[74]. - The company has established a whistleblowing policy and anti-corruption measures to promote a culture of integrity[131]. - The company emphasizes investor relations and has implemented a communication policy to ensure shareholders can access information timely[142]. Strategic Initiatives - The company launched a comprehensive blockchain platform named "Future Chain" on October 27, 2023, aimed at providing innovative solutions for non-fungible token issuance and cross-chain transfers[56]. - The company is actively exploring opportunities in the digital asset market, particularly in Southeast Asia and China, to enhance revenue sources and create synergies with existing businesses[52]. - The company aims to leverage its advantages in software, networking, and system development to explore partnerships with suitable businesses in Asian countries[57]. Shareholder Information - The company does not recommend a final dividend for the year, consistent with the previous year[150]. - As of December 31, 2023, the company has no retained earnings available for distribution to shareholders, but has a share premium account of HKD 103,862,000 that can be distributed if solvency is maintained[176]. - Major shareholders include Hua Zhi Investment Holdings Limited with 192,411,750 shares (35.20%) and Wei Fu Investment Development Limited with 50,000,000 shares (9.15%)[198]. Risks and Compliance - The company faces significant risks related to maintaining existing customer relationships and securing new contracts in a competitive system integration industry[154]. - The company has complied with all relevant laws and regulations that significantly impact its business operations during the year[158]. - There were no reported cases of bribery or corruption during the fiscal year[128].

Financial Performance - The revenue for the year ended December 31, 2023, was approximately HKD 482.0 million, a decrease of about 22.0% compared to HKD 617.6 million for the previous year[3]. - The loss for the year was approximately HKD 19.1 million, compared to a loss of about HKD 4.0 million in the previous year[3]. - Basic and diluted loss per share for the year was HKD 3.32, compared to HKD 0.77 in the previous year[6]. - The total comprehensive loss for the year was HKD 25.7 million, compared to HKD 8.7 million in the previous year[6]. - Revenue from system integration contracts was HKD 301,375,000, down 29.5% from HKD 427,481,000 in the previous year[23]. - The company recorded a pre-tax loss of approximately HKD 21.0 million, an increase of about HKD 18.5 million or 740.0% compared to the previous year, attributed to declining sales and goodwill impairment losses[63]. Assets and Liabilities - The total assets less current liabilities amounted to HKD 191.2 million, an increase from HKD 150.9 million in the previous year[8]. - Non-current assets decreased to HKD 72.2 million from HKD 80.5 million in the previous year[8]. - Current assets decreased to HKD 203.8 million from HKD 259.7 million in the previous year[8]. - Trade and other receivables decreased significantly to HKD 54.3 million from HKD 111.2 million[8]. - Trade receivables and notes receivable (net of impairment) decreased to HKD 44,309,000 from HKD 107,290,000, representing a decline of 58.7%[24]. - The company’s current assets net value was approximately HKD 119.0 million as of December 31, 2023, with a current ratio of 2.4 times, indicating strong liquidity[66]. - The debt-to-equity ratio decreased to 6.4% from 50.6% due to repayment of bank loans and shareholder loans, with no bank borrowings reported as of December 31, 2023[66]. Dividends - The company did not recommend any dividend payment for the year, consistent with the previous year[3]. - The company did not recommend a final dividend for the years ended December 31, 2023, and 2022[38]. - The company did not recommend a final dividend for the year, consistent with the previous year[75]. Business Expansion and Initiatives - The company is expanding its business into digital assets, including non-fungible tokens and blockchain technology, to enhance revenue sources[51]. - The company launched a metaverse initiative in October 2023, targeting markets in Southeast Asia, China, and India[51]. - The company completed the acquisition of shares in Zhongfu Shurong Technology Co., Ltd. on July 25, 2023, enabling expansion into the digital asset business in China and Hong Kong[52]. - The company purchased 90% of Prosper Long Limited for HKD 23,400,000 on September 27, 2023, to enter the Southeast Asian and Chinese digital asset markets[71]. - The company has launched a comprehensive blockchain platform named "Future Chain" aimed at providing users with unique non-fungible token issuance and cross-chain transfer experiences[54]. - A strategic partnership memorandum was signed with Conflux Network to enhance the capabilities of the Future Chain platform, leveraging Conflux's scalable technology[54]. - The company is exploring new opportunities in the rapidly developing digital asset industry and plans to enhance its capabilities and knowledge in this area[56]. Costs and Expenses - The finance costs for the year were HKD 3,030,000, significantly higher than HKD 1,317,000 in the previous year, reflecting an increase of 129%[30]. - The pre-tax loss for the year was impacted by a cost of goods sold amounting to HKD 306,211,000, down from HKD 448,747,000 in 2022[32]. - Research and development costs for the year were HKD 5,174,000, slightly up from HKD 4,869,000 in 2022[32]. Taxation - The company reported a tax expense of HKD (1,926) thousand for 2023, compared to a tax credit of HKD 1,516 thousand in 2022[37]. - The effective tax rate for Korean corporate income tax ranges from 9.9% to 23.1% for 2023, compared to 11% to 24.2% in 2022[35]. Corporate Governance - The company confirmed sufficient public float, with at least 25% of its issued shares held by the public[81]. - A shareholder annual general meeting is scheduled for June 18, 2024, to discuss future strategies and performance[84]. - The company’s auditor confirmed that the preliminary announcement aligns with the draft financial statements for the year[87]. - The audit committee has been established in accordance with GEM listing rules, consisting of three independent non-executive directors[88]. - The audit committee reviewed the group's financial performance for the year and found no objections[88]. - All members of the audit committee are independent and include one with appropriate professional qualifications in accounting or related financial management[88]. Stock Options - The company adopted a stock option plan, granting a total of 29,800,000 stock options to employees and directors on three separate occasions in 2023[69]. - The company plans to grant an additional 4,800,000 stock options to employees on January 15, 2024, at a price of HKD 0.60 per share[82].

Financial Performance - The Group's unaudited revenue for the nine months ended September 30, 2023, was HKD 305.7 million, a decrease of approximately HKD 109.4 million or 26.3% compared to the same period last year[11]. - The unaudited loss for the nine months ended September 30, 2023, was approximately HKD 12.2 million, a reduction in net loss of about HKD 0.5 million compared to the nine months ended September 30, 2022[11]. - The unaudited basic and diluted loss per share for the nine months ended September 30, 2023, was HKD 2.03, compared to a profit of HKD 2.96 for the same period last year[11]. - The total comprehensive loss for the nine months ended September 30, 2023, was HKD 20.2 million, compared to HKD 33.7 million for the same period last year[16]. - The company reported a total comprehensive expense of HKD 19,067,000 for the nine months ended September 30, 2023, compared to HKD 32,865,000 for the same period in 2022, indicating a reduction of about 42%[18]. - The company reported a net loss of HKD 12,212 for the nine months ended September 30, 2023, compared to a net loss of HKD 12,684 in 2022[27]. - For the nine months ended September 30, 2023, the loss attributable to shareholders was HKD 11,096,000, slightly down from HKD 11,852,000 in the same period of 2022, indicating a decrease in loss of about 6.4%[42]. Revenue Breakdown - Revenue from system integration services for the nine months ended September 30, 2023, was HKD 178,273, down 36.3% from HKD 279,873 in 2022[30]. - Revenue from maintenance services for the nine months ended September 30, 2023, was HKD 106,226, a decrease of 7.5% compared to HKD 114,825 in 2022[30]. - Revenue from cybersecurity services for the nine months ended September 30, 2023, was HKD 21,235, an increase of 4.1% from HKD 20,393 in 2022[30]. - Revenue from external customers for the nine months ended September 30, 2023, was HKD 305,734, down from HKD 415,091 in 2022[27]. - The public sector contributed approximately HKD 169.4 million in revenue, an increase of about HKD 23.5 million or 16.1% year-on-year, while the private sector contributed approximately HKD 136.3 million, a decrease of about HKD 132.9 million or 49.4%[62]. - Korean business revenue for the nine months ended September 30, 2023, was approximately HKD 284.5 million, a decrease of about HKD 110.2 million or 27.9% compared to last year[64]. - Hong Kong business revenue for the same period was approximately HKD 21.2 million, an increase of about HKD 0.8 million or 4.1% compared to last year[64]. - The system integration, maintenance services, and cybersecurity services segments contributed revenues of approximately HKD 178.3 million, HKD 106.2 million, and HKD 21.2 million, accounting for 58.3%, 34.7%, and 7.0% of total revenue respectively[64]. Expenses and Costs - The Group's sales and administrative expenses for the nine months ended September 30, 2023, were HKD 48.9 million, a decrease from HKD 51.8 million in the previous year[13]. - The company incurred total sales and administrative expenses of HKD 48,917 for the nine months ended September 30, 2023, compared to HKD 51,775 in 2022[27]. - Employee costs for the nine months ended September 30, 2023, totaled approximately HKD 63.8 million, a decrease from approximately HKD 66.4 million for the same period last year[77]. - The remuneration for directors and key management personnel for the three months ended September 30, 2023, was HKD 3,002,000, a decrease of 3.2% from HKD 3,102,000 in the same period of 2022[46]. - For the nine months ended September 30, 2023, the remuneration for directors and key management personnel totaled HKD 8,866,000, down from HKD 9,753,000 in the same period of 2022, reflecting a decrease of approximately 9.1%[46]. Financial Position - For the nine months ended September 30, 2023, the total equity attributable to the company's equity holders increased to HKD 184,467,000 from HKD 139,939,000 for the same period in 2022, representing a growth of approximately 32%[18]. - The total assets of the company as of September 30, 2023, were not explicitly stated in the provided documents, but the equity total indicates a solid financial position[18]. - As of September 30, 2023, the group recorded a cash and cash equivalents balance of approximately HKD 70.8 million, down from approximately HKD 122.6 million as of December 31, 2022[65]. - The group’s debt-to-equity ratio improved to 25.8% as of September 30, 2023, down from 50.6% as of December 31, 2022[65]. Share and Stock Options - The company has a stock option plan that allows for the granting of options equivalent to up to 10% of the issued shares at the time of exercise, with a maximum of 1% of issued shares granted to any participant in any twelve-month period[47]. - The exercise price for stock options granted in 2023 was set at HKD 0.810 for directors and HKD 0.656 for employees, with a total of 12,000,000 options granted[51]. - The total expenses related to share options granted amounted to approximately HKD 2.54 million for the nine months ended September 30, 2023, compared to zero in the same period of 2022[56]. - The average exercise price of unexercised share options ranged from HKD 0.66 to HKD 0.81, with a weighted average remaining contractual life of 9.6 years[53]. - The company has adopted a stock option plan, granting a total of 19,200,000 options to employees and directors on April 3, 2023, and 4,800,000 options on May 16, 2023[92]. Strategic Focus and Future Plans - The company plans to continue focusing on system integration, maintenance services, and network security services as its core business segments moving forward[25]. - The company plans to focus on expanding its cloud infrastructure and cybersecurity services to drive future growth[36]. - The company is actively exploring market expansion opportunities in both Hong Kong and South Korea, leveraging its capabilities in cloud computing and network security[20]. - The company plans to expand its business into blockchain digital ledger technology and the metaverse, aiming to tap into emerging markets in Southeast Asia and China[75]. - The company is actively exploring opportunities for investment in new technologies and business ventures, reflecting a strategic focus on growth[83]. Compliance and Governance - The company has confirmed compliance with the securities trading code, with all directors adhering to the regulations for the nine months ending on that date[93]. - The company has maintained compliance with the corporate governance code throughout the nine months ending September 30, 2023[96]. - No interests in competing businesses were held by directors or major shareholders as of September 30, 2023[94]. - The company maintained compliance with the public float requirements set by GEM listing rules as of September 30, 2023[91]. Share Placements - The company completed a share placement on February 17, 2023, raising approximately HKD 17.2 million, with all 80,000,000 shares sold at HKD 0.22 each[79]. - The net proceeds from the placement were allocated as follows: HKD 10 million for debt repayment and HKD 7.2 million for operational funding[80]. - A second share placement was completed on August 24, 2023, raising approximately HKD 51.7 million, with 66,005,000 shares sold at HKD 0.79 each[82]. - The allocation of the second placement's proceeds included HKD 15 million for debt repayment and HKD 23.6 million for exploring business opportunities and investments in new technologies[83]. - The total actual use of proceeds from the second placement was HKD 38.6 million, indicating a shortfall in planned usage for operational funding[83]. Audit and Review - The audit committee has reviewed the unaudited quarterly results for the nine months ending September 30, 2023[103].

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，並明確表示概不就因本公告全 部或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 DATA GROUP LIMITED 未來數據集團有限公司 （於開曼群島註冊成立的有限公司） （股份代號：8229） 截 至 二 零 二 三 年 九 月 三 十 日 止 九 個 月 的 第 三 季 度 業 績 公 告 未來數據集團有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然公佈本公司 及其附屬公司（統稱「本集團」）截至二零二三年九月三十日止九個月之未經審 核簡明綜合業績。 本公告列載本集團二零二三年第三季度報告全文，並符合香港聯合交易所有 限公司（「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關季度業績初步公 告附載之資料之要求。載有GEM上市規則規定資料之本公司二零二三年第三 季度報告之印刷本將於適當時候寄發予本公司股東，並將於聯交所網站及本 公司網站可供查閱。 代表董事會 未來數據集團有限公司 主席兼執行董事 陶虹遐 ...

Financial Performance - The Group's unaudited revenue for the six months ended June 30, 2023, was approximately HKD 203.1 million, a decrease of about HKD 68.4 million or 25.2% compared to the same period in 2022[11]. - The unaudited loss for the six months ended June 30, 2023, was approximately HKD 6.8 million, a reduction of about HKD 2.9 million or 30.1% from the loss for the same period in 2022[11]. - The basic and diluted loss per share for the six months ended June 30, 2023, was HKD 1.32, compared to HKD 1.98 for the same period in 2022[11]. - The Group reported a gross profit of HKD 25.8 million for the six months ended June 30, 2023, compared to HKD 24.2 million for the same period in 2022, reflecting an increase in gross profit margin[13]. - Total comprehensive income for the six months ended June 30, 2023, was HKD (11,995,000), an improvement from HKD (20,148,000) in the same period of 2022[16]. - The company reported a profit of HKD 4,458,000 for the three months ended June 30, 2023, compared to a loss of HKD 4,373,000 in the same period of 2022[16]. - The company recorded a loss of approximately HKD 6.8 million for the six months ended June 30, 2023, a reduction of HKD 2.9 million compared to the previous year[88]. Revenue Breakdown - For the six months ended June 30, 2023, total revenue was HKD 203,054,000, a decrease of 25.3% compared to HKD 271,492,000 for the same period in 2022[38]. - Revenue from system integration contracts was HKD 119,158,000, down 35% from HKD 183,251,000 in the previous year[38]. - Maintenance service revenue was HKD 69,202,000, a decrease of 9.5% from HKD 76,832,000 in the same period last year[38]. - Network security service revenue was HKD 14,694,000, an increase of 28.5% compared to HKD 11,409,000 in the previous year[38]. - Revenue from the public sector amounted to HKD 114,174,000, an increase of 15.0% from HKD 99,324,000 in the previous year[42]. - Revenue from the private sector decreased to HKD 88,880,000, down 48.2% from HKD 172,168,000 in the previous year[42]. - The geographical revenue breakdown shows that revenue from South Korea was HKD 188,360,000, down 27.6% from HKD 260,083,000 in 2022[37]. - Revenue from Hong Kong was HKD 14,694,000, an increase of 28.5% compared to HKD 11,409,000 in the previous year[37]. Expenses and Costs - The total sales and service costs for the six months ended June 30, 2023, were HKD 177.2 million, down from HKD 247.3 million in the same period in 2022[13]. - The Group's administrative expenses for the six months ended June 30, 2023, were HKD 31.9 million, a decrease from HKD 35.1 million in the same period in 2022[13]. - Employee costs for the six months were HKD 42,832,000, a slight decrease of 3.9% from HKD 44,590,000 in the previous year[44]. - The cost of goods sold for the six months ended June 30, 2023, was HKD 117,238,000, a decrease of 40.3% from HKD 196,753,000 in the same period of 2022[44]. Cash Flow and Assets - The company's cash and cash equivalents decreased to HKD 80,995,000 as of June 30, 2023, from HKD 122,561,000 at the beginning of the period[25]. - Operating cash flow for the six months ended June 30, 2023, was a net outflow of HKD (69,659,000), compared to a net outflow of HKD (41,779,000) in the same period of 2022[25]. - The company's total assets decreased to HKD 204,588,000 as of June 30, 2023, from HKD 259,690,000 at the end of 2022[18]. - The company’s non-current assets totaled HKD 80,305,000 as of June 30, 2023, slightly down from HKD 80,544,000 at the end of 2022[18]. - The company’s trade and other receivables decreased to HKD 56,548,000 as of June 30, 2023, from HKD 111,174,000 at the end of 2022[18]. - The company recorded cash and cash equivalents of approximately HKD 81.0 million as of June 30, 2023, down from approximately HKD 122.6 million as of December 31, 2022[93]. Shareholder Information - As of June 30, 2023, the largest shareholders include Ms. Tao Hongxia with 29.67% and Mr. Tao Guolin with 25.60% of the issued share capital[116]. - As of June 30, 2023, the company has a total of 480,000,000 issued shares[121]. - Huazhi Investment Holdings Limited holds 142,411,750 shares, representing approximately 29.67% of the issued share capital[121]. - Wei Fu Investment Development Limited acquired 100,000,000 shares, accounting for about 20.83% of the issued share capital[121]. - Han Lirong holds 122,917,327 shares through spousal rights, which is approximately 25.60% of the issued share capital[121]. Corporate Actions - The company completed a placement of 80,000,000 shares at HKD 0.22 per share, raising approximately HKD 17.2 million net of expenses, intended for debt repayment and working capital[80]. - The company entered into a placement agreement to issue up to 96 million shares at a price of HKD 0.79 per share, raising approximately HKD 75.34 million net proceeds[83]. - The company agreed to acquire approximately 51% of the shares in a target company for HKD 2,081,633 and provide a shareholder loan of up to HKD 4 million[84]. - The company plans to utilize the net proceeds from the share placement to support its business operations and repay debts[80]. Strategic Focus - The company continues to focus on system integration, maintenance services, and network security services as its core business segments[32]. - The group plans to expand into NFT, blockchain, and metaverse technologies to increase revenue sources[104]. - The group aims to enhance its competitive edge through regular technical training and encouraging participation in external seminars[106].