中播数据2023 中期报告

INTERIM REPORT中期報告2023 2 4 11 Other Information 25 27 29 30 Notes to the Condensed Consolidated Financial Statements31 Corporate Information公司資 料 BOARD OF DIRECTORS Executive DirectorMr. WONG Chau Chi(Chairman) Non-executive DirectorsDr. LIU Hui(Vice-chairman)Mr. YANG YiMr. LUI Chun Pong Dr. LI JunMr. CHOW Kin WingMr. TAM Hon Wah MEMBERS OF AUDIT COMMITTEE Mr. CHOW Kin Wing(Chairman)Dr. LI JunMr. TAM Hon Wah MEMBERS OF NOMINATION COMMITTEE Mr. WONG Chau Chi(Chairman)Dr. LI JunMr. CHOW Kin WingMr. TAM Hon Wah MEMBERS OF REMUNERATION COMMITTEE Dr. LI Jun(Chairman)Mr. CHOW Kin WingMr. TAM Hon Wah COMPANY SECRETARY (ACG, HKACG (PE)) Ms. HO Wing Yan(ACG, HKACG(PE)) AUTHORISED REPRESENTATIVES Mr. WONG Chau ChiMs. HO Wing Yan Corporate Information公司資 料 AUDITOR Linksfield CPA LimitedRegistered Public Interest Entity Auditors LEGAL ADVISOR AS TO HONG KONG LAW Morgan, Lewis & Bockius PRINCIPAL BANKER The Hongkong and Shanghai Banking Corporation Limited REGISTERED OFFICE Cricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands Cricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands PRINCIPAL PLACE OF BUSINESS IN HONG KONG 1003F121211+852 2159 3300+852 2159 3399co.sec@silkwave.com.hkwww.silkwave.com.hk Unit 1211, Level 12, Core F, Cyberport 3100 Cyberport Road, Hong KongTel: +852 2159 3300Fax: +852 2159 3399Email: co.sec@silkwave.com.hkWebsite: www.silkwave.com.hk PRINCIPAL SHARE REGISTRAR AND TRANSFER OFFICE Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3Building D, P.O. Box 1586Gardenia Court, Camana BayGrand Cayman KY1-1110Cayman Islands Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3Building D, P.O. Box 1586Gardenia Court, Camana BayGrand Cayman KY1-1110Cayman Islands HONG KONG BRANCH SHARE REGISTRAR ANDTRANSFER OFFICE 18317M Computershare Hong Kong Investor Services Limited17M Floor, Hopewell Centre183 Queen’s Road East, WanchaiHong Kong 471 STOCK CODE: 471 Management Discussion and Analysis管理層討 論及 分析 REVIEW OF BUSINESS OPERATIONS CMMBAI The principal activity of the Company is investment holding whilst itssubsidiaries are mainly engaged in the provision of Convergent MobileMultimedia Broadcasting (“CMMB”), satellite infotainment multimediatechnology and services (the “Infotainment”) for vehicles and maritimeapplications, and trading of printed circuit board (“PCB”) and ArtificialIntelligence (“AI”) related products. FINANCIAL REVIEW 2.216.30.191.54 The Group recorded loss for the six months ended 30 June 2023 (the“Period”) of approximately US$2.2 million (six months ended 30 June2022: approximately US$16.3 million), and loss per share of the Company(the “Share(s)”) was US0.19 cents (six months ended 30 June 2022: US1.54cents). Revenue AI3.63.20.4AI0.90.5 For the Period, the Group is engaged in the provision of transmitting andbroadcasting television programs, trading of PCB materials and AI relatedproducts with a revenue of approximately US$3.6 million (six months ended30 June 2022: approximately US$3.2 million). The increase in revenue ofapproximately US$0.4 million was mainly due to the increase in tradingof PCB and AI materials by approximately US$0.9 million and offset thedecrease in TV rental income of approximately US$0.5 million. Cost of sales 0.6 Cost of sales mainly includes costs of goods sold, staff costs and operatinglease payments. The increase in cost of sales of approximately US$0.6million was due to an increase in direct costs and costs of sales for thePeriod. Gross profit 1.41.2 Gross profit decreased from approximately US$1.4 million in correspondingperiod in 2022 to approximately US$1.2 million in 2023, which aroseprimarily from lower of trading margin to remain competitiveness. Administrative expenses 0.80.5 Administrative expenses for the Period decreased from approximatelyUS$0.8 million to approximately US$0.5 million, mainly due to decrease instaff cost during the Period. Management Discussion and Analysis管理層討 論及 分析 Market development and promotion expenses Market development and promotion expenses has remains steady comparedto the six months ended 30 June 2022, which include consultancy servicesfees for business development, travelling expenses for attending businessconferences and meetings as well as research and development costs. Finance costs 0.50.9 Finance costs of the Group for the Period amounted to approximatelyUS$0.5 million (six months ended 30 June 2022: approximately US$0.9million) which mainly represented effective interest expense on convertiblenotes. The Group did not bear any bank and other borrowings during the sixmonths ended 30 June 2023. Share of results of an associate The Company shared a loss of approximately US$1.2 million (six monthsended 30 June 2022: approximately US$9.5 million) for its 20% interestin Silkwave Holdings Limited (“Silkwave”), which is primarily due to thedelay of regulatory approval for Silkwave to deploy commercial