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 六 月 三 十 日 止 六 個 月 的 中 期 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」）截至二零二三年六月三十日止六個月之未經審 核簡明綜合業績。 本公告列載本集團二零二三年中期報告全文，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」）中有關中期業績初步公告附 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中期報告 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 - For the three months ended March 31, 2023, total revenue was HKD 71,403,000, a decrease from HKD 125,550,000 in the same period last year, representing a decline of 43.2%[1] - The company reported a loss before tax of HKD 11,266,000 for the period, compared to a loss of HKD 5,905,000 in the previous year, indicating a worsening of 90.1%[1] - The total comprehensive income for the period was a loss of HKD 14,536,000, compared to a loss of HKD 7,728,000 in the previous year, reflecting an increase in losses of 88.5%[1] - The company incurred total selling and administrative expenses of HKD 15,731,000 for the period, compared to HKD 16,670,000 in the previous year, a decrease of 5.6%[1] - The company’s foreign exchange losses amounted to HKD 19,801,000 for the period, compared to HKD 9,482,000 in the previous year, indicating a significant increase in losses of 109.8%[1] - The gross profit for the three months ended March 31, 2023, was HKD 4.52 million, down from HKD 10.66 million in 2022, reflecting a decrease of approximately 57.6%[21] - The group reported a net loss of approximately HKD 11.3 million for the three months ended March 31, 2023, an increase in loss of about HKD 5.9 million or 108.9% compared to a loss of HKD 5.4 million for the same period in 2022[77] Revenue Breakdown - The maintenance services segment generated revenue of HKD 33,256,000, which is a significant increase from HKD 36,358,000 in the previous year, showing a growth of 8.3%[1] - Total customer contract revenue for the three months ended March 31, 2023, was HKD 69.2 million, with contributions from system integration services at HKD 30.8 million, maintenance services at HKD 33.3 million, and network security services at HKD 5.15 million[30] - Revenue from system integration services decreased from HKD 83.05 million in 2022 to HKD 30.8 million in 2023, representing a decline of approximately 62.9%[30] - Revenue from maintenance services decreased slightly from HKD 36.36 million in 2022 to HKD 33.3 million in 2023, a decline of approximately 8.4%[30] - Revenue from network security services increased from HKD 4.94 million in 2022 to HKD 5.15 million in 2023, representing an increase of approximately 4.2%[30] - The revenue breakdown for the system integration, maintenance services, and cybersecurity services segments was approximately HKD 30.8 million, HKD 33.3 million, and HKD 5.2 million, accounting for 44.5%, 48.0%, and 7.5% of total revenue respectively[75] Cash and Assets - The company’s cash and cash equivalents decreased to HKD 77,546,000 as of March 31, 2023, down from HKD 89,261,000 at the same time last year, a decline of 13.1%[1] - The total assets of the company as of March 31, 2023, were HKD 135,429,000, compared to HKD 139,939,000 at the same time last year, a decrease of 3.6%[1] - As of March 31, 2023, the group's current assets net value was HKD 63.5 million, reflecting a decrease from HKD 70.4 million as of December 31, 2022[77] - The group had cash and cash equivalents of approximately HKD 78.7 million as of March 31, 2023, down from HKD 122.6 million as of December 31, 2022[77] Operational Insights - The company plans to continue expanding its system integration and network security services in the Korean and Hong Kong markets to drive future growth[2] - The company incurred research and development costs of HKD 1,247,000, slightly down from HKD 1,277,000 in the previous year[47] - The company intends to leverage its existing technological background to expand its business scope into emerging technologies such as blockchain and the metaverse[100] Shareholder Information - The group did not recommend the payment of an interim dividend for the three months ended March 31, 2023, consistent with the previous year[19] - The company has adopted a share option scheme to reward qualified individuals who contribute to the group's operations, with a total of 19,200,000 share options granted to five employees[95] - As of March 31, 2023, the total number of issued shares is 480,000,000[104] - LiquidTech Limited agreed to sell 22,917,327 shares, representing approximately 4.77% of the company's equity, to Mr. Tao on July 2, 2021[1] - Wei Fu Investment Development Limited acquired 100,000,000 shares from LiquidTech, which is wholly owned by Mr. Tao[92] - 华置投资控股有限公司 holds 142,411,750 shares, representing 29.67% of the issued share capital[106] - 偉富投資發展有限公司 holds 100,000,000 shares, representing 20.83% of the issued share capital[106] - 韩乐容女士 holds 122,917,327 shares, representing 25.60% of the issued share capital[106] - 陶虹遐女士 holds 142,411,750 shares, representing 29.67% of the issued share capital[113] - 陶國林先生 holds 122,917,327 shares, representing 25.60% of the issued share capital[113] - 李承翰先生 holds 14,000,000 shares, representing 2.92% of the issued share capital[113] Corporate Governance - The company is committed to robust corporate governance to enhance shareholder value and has adhered to the corporate governance code during the reporting period[95] - The company has adopted a written terms of reference for the audit committee as of March 31, 2023[111] - The company confirms that the information provided in the report is accurate and complete after reasonable inquiries[115]

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 （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 三 月 三 十 一 日 止 三 個 月 之 第 一 季 度 業 績 公 告 Future Data Group Limited（「本公司」）之董事（「董事」）會（「董事會」）欣然宣佈本公司 及其附屬公司（統稱「本集團」）截至二零二三年三月三十一日止三個月之未經 審核簡明綜合業績。 本公告載有本集團二零二三年第一季度報告全文，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 附載資料之相關要求。載有GEM上市規則規定的資料的本公司二零二三年第 一季度報告的印刷本將於適當時候寄發予本公司股東並可於聯交所網站及本 公司網站查閱。 承董事會命 Future Data Group Limited 主席兼執行董事 陶虹遐 ...

2022 年度報告 ﹙ 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 股份代 號 ： 8 2 2 9 ANNUAL REPORT 2022 年度報 告 2022 ANNUAL REPORT ﹚ 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的GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供有關 Future Data Group Limited（「本公司」）的資料；本公司的董事（「董事」）願就本公司及其附 屬公司（統稱「本集團」）的 ...

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 （於開曼群島註冊成立的有限公司） （股份代號：8229） 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 年 度 的 年 度 業 績 公 告 Future Data Group Limited（「本公司」）董事（「董事」）會（「董事會」）欣然呈列本公司及 其附屬公司（統稱「本集團」）截至二零二二年十二月三十一日止年度的經審核 綜合業績。 本業績公告載有本公司二零二二年年報全文，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」）有關隨附年度業績初步公告 的資料的相關規定。載有GEM上市規則規定之資料的本公司二零二二年年報 的印刷版本將於適當時候寄發予本公司股東並可於聯交所網站及本公司網站 查閱。 承董事會命 Future Data Group Limited 主席兼執行董事 陶虹遐 ...

﹙於開曼群島註冊成立的有限公司﹚ 股份代號：8229 第三季度業績報告 2022 S U S T A I N A B I L I T Y G R O W T H n | --- | --- | --- | --- | --- | |-----------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...

Financial Performance - The company's unaudited revenue for the six months ended June 30, 2022, was HKD 271.5 million, a decrease of approximately HKD 69.9 million or 20.5% compared to the same period in 2021[16] - The unaudited loss for the six months ended June 30, 2022, was HKD 9.8 million, reversing from a profit of HKD 10.6 million for the same period in 2021[16] - The unaudited basic and diluted loss per share for the six months ended June 30, 2022, was HKD 2.14, compared to a profit of HKD 2.71 for the same period in 2021[16] - For the three months ended June 30, 2022, the unaudited revenue was HKD 147.1 million, down from HKD 177.8 million in the same period of 2021[19] - The gross profit for the six months ended June 30, 2022, was HKD 24.2 million, a decrease from HKD 41.3 million in the same period of 2021[19] - The loss attributable to owners of the company for the six months ended June 30, 2022, was HKD 8.6 million, compared to a profit of HKD 10.8 million in the same period of 2021[19] - The company reported a net loss before tax of HKD 10.6 million for the six months ended June 30, 2022[19] - The total comprehensive income for the six months ended June 30, 2022, was a loss of HKD 20,148,000, compared to a profit of HKD 7,017,000 for the same period in 2021[22] - For the three months ended June 30, 2022, the company reported a loss of HKD 4,373,000 compared to a profit of HKD 7,092,000 in the same period of 2021, representing a significant decline[22] Revenue Breakdown - Total revenue for the six months ended June 30, 2022, was HKD 271,492,000, a decrease of 20.5% compared to HKD 341,383,000 for the same period in 2021[51] - Revenue from system integration services for the six months ended June 30, 2022, was HKD 183,251,000, down 24.5% from HKD 242,789,000 in the same period of 2021[51] - Revenue from maintenance services for the six months ended June 30, 2022, was HKD 76,832,000, a decrease of 9.8% compared to HKD 84,680,000 in the same period of 2021[51] - Revenue from cybersecurity services for the six months ended June 30, 2022, was HKD 11,409,000, down 18.0% from HKD 13,914,000 in the same period of 2021[51] - The total revenue from network security services for the six months ended June 30, 2022, was HKD 11,409,000, compared to HKD 13,914,000 for the same period in 2021, a decrease of approximately 18.0%[56] Expenses and Liabilities - The company's administrative expenses for the six months ended June 30, 2022, were HKD 35.1 million, compared to HKD 31.7 million for the same period in 2021[19] - The total operating expenses for the six months ended June 30, 2022, were HKD 35,137,000, compared to HKD 31,671,000 for the same period in 2021[49] - The cost of goods sold for the six months ended June 30, 2022, was HKD 196,753,000, compared to HKD 249,621,000 for the same period in 2021, representing a decrease of approximately 21.2%[58] - The company incurred a total tax expense of HKD 790,000 for the six months ended June 30, 2022, compared to a tax benefit of HKD 1,264,000 in the same period of 2021[61] - The company's total liabilities decreased from HKD 190,407,000 as of December 31, 2021, to HKD 113,132,000 as of June 30, 2022, a decline of about 40.7%[25] Assets and Cash Flow - Non-current assets decreased from HKD 55,325,000 as of December 31, 2021, to HKD 53,173,000 as of June 30, 2022, indicating a reduction of approximately 3%[25] - Current assets decreased from HKD 298,753,000 as of December 31, 2021, to HKD 207,151,000 as of June 30, 2022, a decline of about 30.7%[25] - Cash and cash equivalents decreased significantly from HKD 123,088,000 at the beginning of the period to HKD 57,396,000 at the end, reflecting a decrease of approximately 53.5%[34] - The net cash used in operating activities for the six months ended June 30, 2022, was HKD 41,779,000, compared to cash generated of HKD 17,556,000 in the same period of 2021[34] - Trade and other receivables decreased from HKD 110,156,000 as of December 31, 2021, to HKD 64,273,000 as of June 30, 2022, a reduction of approximately 41.7%[25] Shareholder Information - Major shareholders, including Mr. Xu, Mr. Li, and Mr. Feng, collectively hold 55.00% of the company's issued share capital[119] - The company has a total of 400 million shares issued as of June 30, 2022, with Mr. Tao holding 5.73% of the shares[124] - LiquidTech holds 220,000,000 shares, representing 55.00% of the issued share capital[127] - AMS, controlled by key shareholders, also holds 220,000,000 shares, equating to 55.00% of the issued share capital[127] Corporate Governance - The company is committed to robust corporate governance to enhance shareholder value[134] - The company has maintained compliance with the corporate governance code provisions during the reporting period[134] - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited interim results for the six months ended June 30, 2022[140] Future Outlook - The company did not provide specific guidance for future performance during the earnings call[16] - The management team plans to implement strict cost control measures in response to increasing orders and external uncertainties, including the impact of the Russia-Ukraine war and rising interest rates in the U.S.[107] - The company has adjusted the use of proceeds from fundraising to align with current market conditions and economic environment[113]

﹙於開曼群島註冊成立的有限公司﹚ 股份代號：8229 第一季度 業績報告 2022 S U S T A I N A B I L I T Y G R O W T H n | --- | --- | --- | --- | --- | |-----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Financial Performance - The company's net profit for the fiscal year ending December 31, 2021, increased by 15.7% to HKD 8.7 million, compared to HKD 7.5 million in 2020[16]. - Total revenue for the year was approximately HKD 720.6 million, an increase of HKD 41.5 million or 6.1% year-over-year, with Hong Kong business revenue growing by 29.6%[16]. - The gross profit margin improved from 11.3% in the previous year to 11.7% in 2021, while selling and administrative expenses as a percentage of revenue decreased from 10.9% to 10.1%[16]. - Earnings per share for the year were HKD 1.81, compared to HKD 1.97 in 2020, with the total number of shares remaining unchanged at 400 million[16]. - The net profit for the year increased by HKD 1.2 million or 15.7% to HKD 8.7 million, marking the seventh consecutive year of profitability[21]. - Revenue for the fiscal year reached $500 million, representing a 15% increase compared to the previous year[59]. - The company reported a significant increase in user data, with a growth of 25% year-over-year in active users[59]. - The total revenue for the year ended December 31, 2021, was HKD 720,569,000, representing an increase of 6.5% from HKD 679,053,000 in 2020[193]. - Gross profit for the same period was HKD 84,288,000, up from HKD 76,922,000, indicating a growth of 9.1%[193]. - The net profit for the year was HKD 8,690,000, compared to HKD 7,513,000 in the previous year, reflecting a year-over-year increase of 15.6%[193]. Cash Flow and Assets - The company's cash and cash equivalents increased by HKD 26.9 million, reaching HKD 123.1 million as of December 31, 2021, representing approximately 86.7% of total net assets[16]. - Operating activities generated positive cash flow exceeding HKD 22.5 million, slightly higher than HKD 18.7 million in 2020, reflecting strong operational performance[16]. - Current assets increased by HKD 63.5 million or 27.0% to HKD 298.8 million, driven by increases in trade and other receivables and cash and cash equivalents[34]. - Cash and cash equivalents stood at HKD 123.1 million, maintaining a cash to current liabilities ratio of 64.6%[34]. - The company's total assets as of December 31, 2021, amounted to HKD 298,753,000, an increase from HKD 235,302,000 in 2020, marking a growth of 26.9%[195]. - The company's cash and cash equivalents increased to HKD 123,088,000 from HKD 96,189,000, representing a growth of 28.0%[195]. Market and Revenue Segments - Revenue from the Korean market contributed HKD 685.5 million, an increase of HKD 33.5 million or 5.1% compared to the previous year[22]. - Revenue from the Hong Kong business reached HKD 35.0 million, up HKD 8.0 million or 29.6% year-on-year[22]. - The maintenance services segment's revenue increased from HKD 164.1 million to HKD 179.7 million, reflecting growth due to an increase in maintenance contracts[49]. - The cybersecurity services segment recorded revenue of approximately HKD 35.0 million, an increase of HKD 8.0 million or 29.6%[49]. - The public sector revenue decreased by HKD 43.7 million or 13.2%, while the private sector revenue increased by HKD 85.2 million or 24.5%[23]. Corporate Governance - The company is committed to enhancing its corporate governance practices to align with its business operations and development[72]. - The board consists of eight members, including five executive directors and three independent non-executive directors, ensuring a balanced governance structure[75]. - The company has adopted a securities trading code to monitor potential insider trading by employees[73]. - The audit committee held four meetings during the year ended December 31, 2021, reviewing the company's financial performance and internal control systems[86]. - The company has established a shareholder communication policy to ensure proper handling of shareholder concerns and will regularly review its effectiveness[116]. Strategic Initiatives and Future Outlook - The company plans to expand its service network in South Korea and other Asian countries to increase market share[52]. - The company has set a future outlook with a revenue guidance of $600 million for the next fiscal year, indicating a projected growth of 20%[59]. - New product launches are expected to contribute an additional $50 million in revenue, with a focus on enhancing cybersecurity solutions[59]. - The company plans to increase its workforce by 10% to support expansion efforts and new product development[59]. - The management team emphasized the importance of maintaining a robust financial planning and control system to support growth initiatives[59]. Risks and Challenges - The company has identified several direct and indirect risks that may impact its financial condition and operational performance[120]. - The company has not experienced significant adverse effects on its operations and financial condition due to the ongoing COVID-19 pandemic[163]. - The company reported a significant foreign exchange loss of 10,223 thousand HKD, impacting overall financial performance[199]. Employee and Management Information - Total employee costs, including directors' remuneration, amounted to approximately 103.7 million HKD in 2021, up from 98.8 million HKD in 2020[53]. - As of December 31, 2021, the company had a total of 222 employees, an increase from 220 employees as of December 31, 2020[54]. - The management team has extensive experience in the information and communication technology industry, with over 21 years for Mr. Kim, 23 years for Mr. Lee, and over 26 years for Mr. Lim[65]. Shareholder Information - The total number of shares available for issuance under the plan is 40,000,000 shares, which represents 10% of the total issued shares as of December 31, 2021[3]. - The major shareholders include AMS, which also holds 55.00% of the shares, and is fully owned by key individuals[148]. - The company has a strategy to attract and retain talented employees through this share option plan[1]. - The company did not repurchase any of its listed securities during the year ended December 31, 2021[151].

ETT ATT HE D FUTURE DATA GROUP LIMITED (NESEBERASS) ff 股份代號：8229 ●● . FACT B = 00 = 報 ne stoc 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的GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供有關Future Data Group Limited（「本公司」）的資料；本公司的董事（「董事」）願就本公司及其附屬公司（統稱 「本集團」）的資料共同及個別地承 ...