昇捷控股：2019中期報告.pdf

1、MISSION使命VALUES企業價值 Customer Focus以客為本 Integrity正直誠實 Teamwork群策群力We are committed to creating value for stakeholders by providing comprehensive and innovative solutions that achieve high quality results.我們致力為持份者創造價值，為他們提供全面及創新的方案，以達至高質素成效。Innovation不斷創新 Pursuit of Excellence追求卓越CONtENtS目錄Management

2、Discussion and Analysis2管理層討論及分析Report on Review of Interim Condensed Consolidated Financial Statements18中期簡明綜合財務報表的審閱報告Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income20簡明綜合損益及其他全面收益表Condensed Consolidated Statement of Financial Position21簡明綜合財務狀況表Condensed Consolid

3、ated Statement of Changes in Equity22簡明綜合權益變動表Condensed Consolidated Statement of Cash Flows23簡明綜合現金流量表Notes to the Interim Condensed Consolidated Financial Statements24中期簡明綜合財務報表附註Other Information47其他資料Corporate Information52公司資料SYNERGIS HOLDINGS LIMItEDInterim Report 20192Management Discussion an

4、d Analysis管理層討論及分析The board(the“Board”)of directors(the“Directors”)of Synergis Holdings Limited(the“Company”or“Synergis”)is pleased to announce the unaudited interim results of the Company and its subsidiaries(collectively,the“Group”)for the six months ended 30 June 2019(the“Reporting Period”).FINAN

5、CIAL OVERVIEWSix months ended 30 JuneChange截至6月30日止六個月變動20192018Amount%二零一九年二零一八年金額百分比RevenueHK$million收益港幣百萬元737.0740.3(3.3)0.4%Gross profitHK$million毛利港幣百萬元77.175.31.82.4%Gross profit margin毛利率10.5%10.2%0.3%Operating expensesHK$million經營開支港幣百萬元(51.6)(71.0)19.427.3%Operating profit before exception

6、al itemsHK$million除特殊項目前經營溢利港幣百萬元25.54.321.2493.0%EBITDAHK$million除息稅、折舊及攤銷前盈利港幣百萬元32.58.524.0282.4%Profit attributable to shareholdersHK$million股東應佔溢利港幣百萬元20.50.420.15,025.0%Basic earnings per shareHK cents每股基本盈利港幣仙4.80.14.74,700.0%昇捷控股有限公司（本公司 或 昇捷）之董事（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2019年6月30日止六個