2021-11-11-港交所-永联丰控股_二零二一年第三季度业绩报告_30页_3mb

报告摘要

GEM MARKET CHARACTERISTICS

GEM is positioned for small and mid-sized companies with higher investment risk. Prospective investors must exercise due diligence, as securities listed on GEM may face greater market volatility, no liquid market guarantee, and higher potential loss.

CORPORATE INFORMATION

Company: Best Linking Group Holdings Limited (股票代码：08617)
Headquarters: Hong Kong & China (Dongguan)
Key Personnel:
- Chairman & CEO: Chan Yuk Pan
- Independent Non-executive Directors: Chan Wan Tsun, Tsang Hau Lam, Tam Ho Ting
Business: Manufacturer/distributor of slewing rings, machinery components, and "one-stop service" provider.

FINANCIAL PERFORMANCE (2021 Q3 vs. 2020 Q3)

Revenue: HK$41.8 million (Q3/2021) vs. HK$30.3 million (Q3/2020), +38.0% increase.
Total Revenue Growth: 68.8%, now HK$89.3 million for FYT Sep/2021 vs. HK$52.9 million.
Segment Breakdown:
- Slewing Rings: +10.2% revenue (HK$26.9 million), but volumes decreased by 390 units.
- Other machinery & parts: +119.3% revenue (HK$5.0 billion).
Gross Profit: HK$36.7 million (Q3/2021) vs. HK$19.8 million (Q3/2020).

MANAGEMENT DISCUSSION & FUTURE PLANS

Adaptation to Challenges:
Eased supply disruptions, cost monitoring, and adjustments post-COVID-19.
Strategic Focus:
Expand production capacity, enhance automation, resource allocation, marketing, and staff training.
Position: Strengthen leadership in the "one-stop service" market for slewing rings.

CORE RISKS & DISCLOSURE

Investment Risk: GEM market volatility, liquidity concerns.
Compliance: Adherence to corporate governance codes, including separation of CEO/Chairman roles.
Dividend Policy: Proposed interim dividend HK$2.0 cents/share for FYT Sep/2021.