贝森金融二零二二年中期报告

2022 INTERIMREPORT 中期报告 INTERIMRESULTSFORTHESIXMONTHSENDED30JUNE2022 Thedirectors(the“Directors”)ofBisonFinanceGroupLimited(the“Company”)submitherewiththeunauditedinterimconsolidatedresultsoftheCompanyanditssubsidiaries(collectivelythe“Group”)forthesixmonthsended30June2022,togetherwiththecomparativefiguresforthesixmonthsended30June2021andat31December2021respectively. FINANCIALREVIEW Forthesixmonthsended30June2022,theGroupisprincipallyengagedintheprovisionoffinancialserviceswiththelicensestocarryoutType1(dealinginsecurities),Type4(advisingonsecurities),Type6(advisingoncorporatefinance)andType9(assetmanagement)regulatedactivitiesundertheSecuritiesandFuturesOrdinance(“SFO”)(collectivelythe“FinancialServicesBusiness”). Revenue Forthesixmonthsended30June2022,theGroupreportedrevenueofapproximatelyHK$18.4million(sixmonthsended 30June2021:approximatelyHK$45.8million(restated)),representingadecreaseofapproximately59.8%ascomparedtothecorrespondingperiodin2021. Thedecreaseinrevenueforthesixmonthsended30June2022wasmainlyduetotheunfavourablemacroeconomicenvironmentbroughtby(i)potentialincreaseinprevailinginterestratesinHongKongandoverseasmarketswhichledtoshiftofinvestmentpreferencesofcustomersoftheFinancialServicesBusinesstomoreconservativeproductsandreductionininvestments;and(ii)geopoliticaltensionswhichreducedinvestors’riskappetiteandhencetheirtransactionfrequency.Thedecreaseintransactionsand/orservicefeeschargedamidsuchunfavourablemarketsituationresultedinthedecreaseinrevenueoftheFinancialServicesBusiness. 截至二零二二年六月三十日止六个月的中期业绩 贝森金融集团有限公司（“本公司”）的董事 （“董事”）谨此提呈本公司及其附属公司（统称“本集团”）截至二零二二年六月三十日止六个月的未经审核中期综合业绩，连同分别 截至二零二一年六月三十日止六个月及于二零二一年十二月三十一日的比较数字。 财务回顾 截至二零二二年六月三十日止六个月，本集团主要从事提供金融服务并持牌进行《证券及期货条例》（“《证券及期货条例》”）项 下第1类（证券交易）、第4类（就证券提供意 见）、第6类（就机构融资提供意见）及第9类 （提供资产管理）受规管活动（统称“金融服务业务”）。 收入 截至二零二二年六月三十日止六个月，本集团录得收入约港币18,400,000元（截至二零二一年六月三十日止六个月：约港币45,800,000元（经重列）），与二零二一年同期相比减少约59.8%。 截至二零二二年六月三十日止六个月的收入减少主要由于(i)香港及海外市场现行利率可能上升，导致金融服务业务客户之投资偏好转向更为保守的产品及投资减少；以及(ii)地缘政治紧张局势导致宏观经济环境不佳，使投资者的风险偏好降低，进而减少其交易频率。于此种不利的市场形势下，所收取的交易及╱或服务费减少，导致金融服务业务收入减少。 2022年中期报告贝森金融集团有限公司1 LossfortheperiodattributabletoownersoftheCompany TheGroup’slossfortheperiodattributabletoownersoftheCompanywasapproximatelyHK$25.3millionforthesixmonthsended30June2022(sixmonthsended30June2021:approximatelyHK$52.9million).Thedecreaseinlossforthecurrentperiodwasmainlyattributableto: (i)ReductioninoperatinglossoftheMediaBusinesssegment Duringthesixmonthsended30June2021,theGrouprecordedoperatinglossofapproximatelyHK$18.4millionresultingfromtheoperationofitsBUS-BODYAdvertisingandBUS-INTERIORAdvertisingbusinesses.FollowingtheterminationoftheBUS-BODYAdvertisingandBUS-INTERIORAdvertisingbusinesseswitheffectivefrom 1November2021,theGroupnolongerincurredsuchoperatinglossforthesixmonthsended30June2022. (ii)Reductioninstaffexpenditure Asaresultofthestreamliningofbusinesssegments,forthesixmonthsended30June2022,theGroup’sstaffexpendituredecreasedbyapproximatelyHK$17.0milliontoapproximatelyHK$12.6million(sixmonthsended30June2021:approximatelyHK$29.6million(restated))representingadecreaseofapproximately57.4%. FUTUREPLANSFORMATERIAL INVESTMENTSORCAPITALASSETS Therewasnospecificplanformaterialinvestmentsorcapitalassetsasat30June2022.IntheeventthattheGroupisengagedinanyplanformaterialinvestmentsorcapitalassets,theCompanywillmakeannouncement(s)andcomplywiththeRules(the“ListingRules”)GoverningtheListingofSecuritiesonTheStockExchangeofHongKongLimited(the“StockExchange”)asandwhenappropriate. 本公司拥有人应占本期间亏损 截至二零二二年六月三十日止六个月，本集团之本公司拥有人应占本期间亏损约为港币25,300,000元（截至二零二一年六月三十日止六个月：约港币52,900,000元）。本期间的亏损减少主要由于： (i)媒体业务分部之经营亏损减少 截至二零二一年六月三十日止六个月，本集团因经营巴士车身广告及巴士车厢广告业务而录得经营亏损约港币18,400,000元。自二零二一年十一月一日起终止巴士车身广告及巴士车厢广告业务后，本集团于截至二零二二年六月三十日止六个月不再产生有关经营亏损。 (ii)员工支出减少 由于精简业务分部，截至二零二二年六月三十日止六个月，本集团员工支出减少约港币17,000,000元至约港币12,600,000元（截至二零二一年六月三十日止六个月：约港币29,600,000元（经重列）），减幅约为57.4%。 重大投资或资本资产的未来计划 于二零二二年六月三十日并无重大投资或资本资产的具体计划。倘本集团参与任何重大投资或资本资产计划，本公司将遵照《香港 联合交易所有限公司（“联交所”）证券上巿规则（《上市规则》）》适时刊发公告。 2BisonFinanceGroupLimitedInterimReport2022 INTERIMDIVIDEND TheDirectorsdonotproposetodeclareaninterimdividendforthesixmonthsended30June2022(sixmonthsended30June2021:Nil). LIQUIDITY,FINANCIALRESOURCESANDCAPITALSTRUCTURE LiquidityandFinancialResources On18June2021,theCompanyandSunChatTradingLimited(the“Subscriber”)enteredintoasubscriptionagreement(the“ShareSubscriptionAgreement”)pursuanttowhichtheSubscriberconditionallyagreedtosubscribeforandtheCompanyconditionallyagreedtoallotandissue236,973,066ordinarysharesoftheCompany(the“SubscriptionShares”)atthesubscriptionpriceofHK$0.26perSubscriptionShare(the“ShareSubscription”)undergeneralmandatewhichwasgrantedtotheDirectorspursuanttoanordinaryresolutionpassedattheCompany’sannualgeneralmeetingheldon16June2020,soastobroadentheshareholderbaseandstrengthenthecashpositionoftheGroupwithoutincurringadditionalfinancecostsoftheGroup.AsalltheconditionsoftheShareSubscriptionhavebeenfulfilled,thecompletionoftheShareSubscriptiontookplaceon25June2021,and236,973,066SubscriptionSh