有线宽频二零二三年中期报告

Contents目錄 02Corporate Information公司資料04Highlights摘要08Business Review業務回顧15Management Discussion and Analysis管理層討論及分析35Report on Review of Interim Financial Information中期財務資料的審閱報告37Condensed Consolidated Statement of Profit orLoss簡明綜合損益表39Condensed Consolidated Statement ofComprehensive Income簡明綜合全面收益表40Condensed Consolidated Statement ofFinancial Position簡明綜合財務狀況表42Condensed Consolidated Statement of Changes inEquity簡明綜合權益變動表44Condensed Consolidated Statement of Cash Flows簡明綜合現金流量表46Notes to the Condensed Consolidated InterimFinancial Information簡明綜合中期財務資料附註85Corporate Governance and Additional Information企業管治及額外資料 The English text of this interim report shall prevail over the Chinese text in caseof inconsistencies or discrepancies. 本中期報告的中英文版本如有歧義或差異，應以英文版本為準。 Corporate Information公司資料 BOARD OF DIRECTORS Dr. CHENG Kar-Shun, HenryGBM, GBS(Chairman, Non-executive Director)Mr. TSANG On Yip, PatrickBBS(Vice-chairman, Executive Director)Mr. LIE KEN JIE Remy Anthony Ket Heng(Executive Director)Mr. TO Chi Hak(Chief Executive Officer, Executive Director)Dr. LUK Wai Ki Elvis(Executive Director)Ms. NG Yuk Mui Jessica(Non-executive Director)Mr. LAM Kin Fung JeffreyGBM,GBS, JP(Independent non-executive Director)Prof. HU Shao Ming HermanGBS, JP(Independent non-executive Director)Mr. LUK Koon Hoo, RogerBBS, JP(Independent non-executive Director)Mr. TANG Sing Ming Sherman(Independent non-executive Director) 鄭家純博士GBM, GBS（主席兼非執行董事）曾安業先生BBS（副主席兼執行董事）李國恒先生（執行董事）杜之克先生（行政總裁兼執行董事）陸偉棋博士（執行董事）吳旭茉女士（非執行董事）林健鋒先生GBM, GBS, JP（獨立非執行董事）胡曉明教授GBS, JP（獨立非執行董事）陸觀豪先生BBS, JP（獨立非執行董事）湯聖明先生（獨立非執行董事） AUDIT COMMITTEE 陸觀豪先生（主席）胡曉明教授湯聖明先生 Mr. LUK Koon Hoo, Roger(Chairman)Prof. HU Shao Ming HermanMr. TANG Sing Ming Sherman NOMINATION COMMITTEE 胡曉明教授（主席）林健鋒先生陸觀豪先生 Prof. HU Shao Ming Herman(Chairman)Mr. LAM Kin Fung JeffreyMr. LUK Koon Hoo, Roger COMPENSATION COMMITTEE 林健鋒先生（主席）曾安業先生胡曉明教授陸觀豪先生 Mr. LAM Kin Fung Jeffrey(Chairman)Mr. TSANG On Yip, PatrickProf. HU Shao Ming HermanMr. LUK Koon Hoo, Roger Corporate Information公司資料 AUTHORISED REPRESENTATIVES 李國恒先生劉綺華女士 Mr. LIE KEN JIE Remy Anthony Ket HengMs. LAU Yee Wa COMPANY SECRETARYMs. LAU Yee Wa 劉綺華女士 香港上海滙豐銀行有限公司 PRINCIPAL BANKER The Hongkong and Shanghai BankingCorporation Limited SHARE REGISTRAR AND TRANSFEROFFICE 卓佳登捷時有限公司香港夏愨道十六號遠東金融中心十七樓 Tricor Tengis Limited17/F, Far East Finance Centre,16 Harcourt Road,Hong Kong REGISTERED OFFICE 香港荃灣海盛路九號有線電視大樓七樓 7th Floor, Cable TV Tower,9 Hoi Shing Road,Tsuen Wan,Hong Kong INDEPENDENT AUDITOR 羅兵咸永道會計師事務所執業會計師註冊公眾利益實體核數師 PricewaterhouseCoopersCertified Public AccountantsRegistered Public Interest Entity Auditor www.i-cablecomm.com CORPORATE WEBSITEwww.i-cablecomm.com 01097 STOCK CODE01097 Highlights摘要 於二零二三年五月，世界衛生組織宣佈二零一九冠狀病毒病不再為「全球衛生緊急事件」，香港的經濟活動正逐步恢復正常，然而，香港於二零二三年上半年的經濟復甦程度遜於預期。有線寬頻通訊有限公司（「本公司」或「有線寬頻」）、其附屬公司及綜合結構性實體（統稱為「本集團」）的持續經營業務收入由截至二零 二 二 年 六 月 三 十 日 止 六 個 月 約262,000,000港元增加至截至二零二三年六月三十日止六個月約263,000,000港元。由 於 經 營 費 用 由 截 至 二 零 二 二 年 六 月三十日止六個月約358,000,000港元增加至截至二零二三年六月三十日止六個月約373,000,000港 元，未 扣 除 折 舊 及 其 他無形資產攤銷前之持續經營業務經營虧損由去年同期約32,000,000港元增加至約77,000,000港元。按公允價值計入損益的金融資產的長期可換股債券的贖回選擇權 的 非 現 金 未 變 現 公 允 價 值 虧 損 約400,000港元（截至二零二二年六月三十日 止 六 個 月： 未 變 現 公 允 價 值 虧 損 約40,000,000港元）、其他非經營項目及入息稅項獲確認後，本集團錄得持續經營業務淨虧損由截至二零二二年六月三十日止六個月約173,000,000港元減少至截至二零二三年六月三十日止六個月淨虧損約149,000,000港元，減幅為約14%。 •InMay2023,theWorldHealthOrganisationhasdeclared that COVID-19 no longer represents a“global health emergency”, economic activities inHong Kong are gradually resuming to normal.However, the economic recovery for the first half of2023inHongKongfellshortofexpectations.Therevenue from continuing operations of i-CABLECommunications Limited (the “Company” or“i-CABLE”), its subsidiaries and consolidatedstructured entities (collectively the “Group”) for thesixmonthsended30June2023increasedtoapproximatelyHK$263millionfromapproximatelyHK$262millionforthesixmonthsended30June2022.DuetotheincreaseinoperatingexpensesfromapproximatelyHK$358millionforthesixmonthsended30June2022toapproximatelyHK$373millionforthesixmonthsended30June2023,lossfromoperationsfromcontinuingoperations before depreciation and amortisation ofother intangible assets increased to approximatelyHK$77millionfromapproximatelyHK$32millioninlast corresponding period. After recognising thenon-cash unrealised fair value loss on theredemption option of long-term convertible bondsrecognised as financial assets at fair value throughprofit or loss which amounted to approximatelyHK$0.4million(forthesixmonthsended30June2022:unrealisedfairvaluelossofapproximatelyHK$40 million), other non-operating items andincome tax, the Group recorded a decrease in netloss from continuing operations to approximatelyHK$149millionforthesixmonthsended30June2023,representingadecreaseofapproximately14%, as compared with net loss of approximatelyHK$173millionforthesixmonthsended30June2022. Highlights摘要 二零二三年六月的寬頻及電話客戶數目由 二 零 二 二 年 六 月 分 別 約201,000名 及71,000名減少至分別約172,000名及60,000名。電訊分部所產生的持續經營業務收入由截至二零二二年六月三十