2024-09-13-港交所-优品３６０_2024中期报告_54页_539kb

Company Information

• Name: Best Mart 360 Holdings Limited (優品360控股有限公司)
• Registered Office: Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, Cayman Islands
• Hong Kong Principal Place of Business: 11th Floor, C-Bons International Center, No. 108 Wai Yip Street, Kowloon, Hong Kong
• Key Personnel: Chairman: Mr. Li Guanpeng; CEO: Mr. Hui Chi Kwan
• Auditor: Shinewing (HK) CPA Limited

Management Discussion and Analysis

• Business Environment: Hong Kong and global economies showed modest recovery, but the retail market remained sluggish due to post-pandemic changes and geopolitical tensions.
• Financial Performance (6M ended June 2024):
  • Revenue: Approximately HK$1,393,691,000, up 10.6% year-on-year
  • Profit attributable to owners: Approximately HK$122,567,000, up 6.2%
  • Gross profit margin: 36.4%, up 0.3 percentage points
• Key Strategies: Product diversification, focus on mainland China and Macau expansion,优化会员 program to enhance customer loyalty.
• Challenges: Rising operating expenses, partly due to labor costs.
• Outlook: Short-term retail market expected to remain sluggish due to economic uncertainty.

Financial Highlights

• Revenue: Increase of 10.6% driven by store expansion and sales optimization
• Gross Profit: Up 11.6%, supported by product mix improvements
• Net Profit: Increase of 6.2% in absolute terms
• Balance Sheet: Current ratio stable at 1.2, gearing ratio 14.4%
• Dividend: Proposed interim dividend of HK$11.0 per share

Reconciliation and Dividend Information

• Proposed interim dividend: HK$11.0 per share, payable in September 2024
• Ex-dividend date: September 16, 2024
• Fiscal year end changed from March 31 to December 31

附錄摘要

• 銀行借款: 75,009,000 HKD (decrease of 2.3%)
• 股息: Proposed HKD 110 million interim dividend
• 權益結構: 總權益 519,614,000 HKD

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