PDF《2018》

000) 收益 (千港元) 315,861 280,719 35,142 Loss for the year (HK$'

000) 本年度亏损 (千港元) (211,423) (55,150) (156,273) Loss per share (HK cent) 每股亏损 (港仙) (9.37) (2.44) (6.93) Adjusted LBITDA/EBITDA (HK$'

000)(Note 1) 经调整LBITDAEBITDA (千港元) (附注1) (24,846)

43 (24,889) As at

30 April As at

30 April

2018 2017 於二零一八年 四月三十日 於二零一七年 四月三十日 Changes 变动 Gearing ratio (%) (Note 2) 资本负债比率(%) (附注2) 1.0% 5.0% (4.0)% Notes : 1. Adjusted LBITDA for the year ended

30 April 2018, computed as loss before tax excluding net fair value loss on financial asset at FVTPL, realised loss on disposal of financial asset at FVTPL, depreciation and finance cost, Adjusted EBITDA for the year ended

30 April 2017, computed as loss before tax excluding net fair value loss on financial asset at FVTPL, depreciation and finance cost. 2. Gearing ratio is defined as total debts, including bank and other borrowings and obligations under finance leases over shareholders'

equity. 附注: 1. 截至二零一八年四月三十日止年度经调整LBITDA 将除税前亏损撇除按公允值计入损 益之金融资产公允值亏损净额、出售按公允值 计入损益之金融资产之已变现亏损、折旧及融 资成本计算,截至二零一七年四月三十日止年 度经调整 EBITDA 将除税前亏损撇除按公允 值计入损益之金融资产公允值亏损净额、折旧 以及融资成本计算. 2. 资本负债比率定义为债项总额 (包括银行及其 他借贷及资租约承担) 除以股东权益.

5 Chairman'

s Statement 主席报告 On behalf of the Board of Directors (the Board or Directors ), I hereby present the results of QPL International Holdings Limited (the Company ) and its subsidiaries (collectively the Group ) for the year ended

30 April 2018. FINANCIAL RESULTS For the fiscal year under review, the Group reported a turnover of HK$315.86 million, representing an increase of 12.52% as compared with HK$280.72 million for the previous year. The Group'

s consolidated loss for the year amounted to HK$211.42 million as compared with a consolidated loss of HK$55.15 million for the previous year. Basic loss per share was HK9.37 cents (2017: HK2.44 cents). Recurring LBITDA, computed as loss before tax excluding net fair value loss on financial asset at FVTPL, realised loss on disposal of financial asset at FVTPL, depreciation and finance cost, amounted to a LBITDA of HK$24.85 million (2017: Recurring EBITDA, computed as loss before tax excluding net fair value loss on financial asset at FVTPL, depreciation and finance cost, amounted to a EBITDA of HK$43,000). DIVIDEND The Directors do not recommend the payment of a dividend for the year (2017: nil). BUSINESS REVIEW During the year under review, the Group'

s business maintained stable and the Group recorded an increase in turnover of 12.52% to HK$315.86 million (2017: HK$280.72 million) during the year. During the year, staff costs increased by 15.64% to HK$94.93 million (2017: HK$82.09 million) representing 30.05% (2017: 29.24%) of the Group'

s turnover. Other expenses increased by 13.77% to HK$86.47 million (2017: HK$76.01 million) representing 27.38% (2017: 27.08%) of the Group'

s turnover during the year. The Group will continue to monitor the market and consequently adjust its labour force and labour structure in order to achieve a better staff mix to enhance labour efficiency. The Group will also continuously tighten its expenditure in its efforts to minimise the impact of increasing factory operating costs. 本人谨此代表董事会 ( 「董事会」 或 「董事」 ) 提呈QPL International Holdings Limited ( 「本公 司」 ) 及其附属公司 (统称 「本集团」 ) 截至二零 一八年四月三十日止年度之业绩. 财务业绩 於回顾财政年度,本集团录得营业额315,860,000 港元,较去年280,720,000港元增加12.52%.本 集团录得年度综合亏损211,420,000港元,而去 年则录得综合亏损55,150,000港元.每股基本亏 损为9.37港仙 (二零一七年:2.44港仙) .经常性 LBITDA (将除税前亏损撇除按公允值计入损益 之金融资产公允值亏损净额、出售按公允值计 入损益之金融资产之已变现亏损、折旧及融资 成本计算) 为24,850,000港元 (二零一七年:经常 性EBITDA (将除税前亏损撇除按公允值计入 损益之金融资产公允值亏损净额、折旧以及融 资成本计算) 为43,000港元) . 股息 董事不建议派付本年度股息 (二零一七年:无) . 业务回顾 於回顾年度,本集团业务维持稳定,营业额於年内录得增加12.52% 至315,860,000港元 (二零 一七年:280,720,000港元) . 年内,员工成本增加15.64% 至94,930,000港元(二零一七年:82,090,000港元) ,占本集团营业 额之30.05% (二零一七年:29.24% ) .其他开支 增加13.77% 至86,470,000港元(二零一七年: 76,010,000港元) ,占本集团本年度营业额之27.38% (二零一七年:27.08% ) .本集团将继续 注视市场形势并相应调整其劳动力和员工架构, 务求达致更佳的员工组合,从而提升劳动生产 力.本集团亦将继续撙节开支,务求将工厂经营 成本持续上升之影响减至最低.