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- 上灶 邱
- 4 years ago
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3 2.9% 3.5% ,000217, % TherMatrix 12be Beauty Shop Y.U.E Advanced Natural Bioline BeYu Malu Wilz ,471, ,532, % 0.2% 2
4 ,816,000 7,143, % 21.0% 11 30,598,000 28,094,000 28,277,0009.8% 13.0% % 285,606, , % 229, % -10.3% 46, % 49, % -6.7% 16, % 22, % -24.9% 269, % 302, % -10.8% 16, % 11, % +34.3% 285, % 314, % -9.1% 11.0% 180,608, ,000, % 25,651,000 26,996,00 49,828, % 46,506, % 16,734, % 16,107, /19 3
5 4 10,555,0001,944, ,134, ,612, ,683, % 18,110,000 14,732, ,403, % 165,974,000 1, % 1, %53.9% 61,564,000 70,124, % 22.3% 29233, , % 11 21, % 13,242, % 6,223,000 1,622,000 1,714,000
6 1,823,000 1,352,000 53,146,000 54,471, ,974, ,403, %1,222 1, /19 5
7 6
8 2018/19 7
9 M&C Corporate Services Limited PO Box 309 GT Ugland House South Church Street George Town Grand Cayman Cayman Islands A 919 ir@modernbeautysalon.com 8
10 XV ,247, ,247, % 2 650, , % 185, , % 172, , % ,483, XV XV /19 9
11 ,247, ,247, % 2 650, , % 650, , % 3 677,247, ,247, % TMF (Cayman) Ltd 5 677,247, ,247, % Kelday International Limited 5 677,247, ,247, % Allied Chance Management 677,247, ,247, % Limited 5 Allied Wealth Limited 5 209,247, ,247, % Silver Compass Holdings 367,200, ,200, % Corp 5 Silver Hendon Enterprises 100,800, ,800, % Corp 5 10
12 1. 904,483, TMF (Cayman) Ltd Allied Wealth Limited Silver Compass Holdings Corp. Silver Hendon Enterprises Corp. Allied Chance Management LimitedAllied Chance Management LimitedKelday International LimitedTMF (Cayman) Ltd. Allied Chance Management Limited Kelday International Limited ,247, A.2.1E.1.2 E.1.2 A.6.7 A.6.7 A.2.1 E.1.2 E.1.2 A.6.7 A /19 11
13 12
14 2018/19 13
15 5 285, , ,969 2,150 (11,820) (13,576) (1,622) (1,714) (7,309) (7,279) (13,242) (13,058) (165,974) (169,403) (6,223) (7,008) (61,564) (70,124) (32,508) (33,903) (12,687) ,148 (306) 12 (2,038) 7 (12,472) (331) 8 1,917 (1,613) (10,555) (1,944) (10,483) (1,702) (72) (242) (10,555) (1,944) 9 (1.16) (0.19) (1.16) (0.19) (a) 14
16 (10,555) (1,944) 2,143 (1,008) (450) 1,693 (1,008) (8,862) (2,952) (8,790) (2,710) (72) (242) (8,862) (2,952) /19 15
17 10 80,274 68,760 14,210 13, ,906 2, ,070 1, ,088 22,798 8,555 20, , ,284 21,342 26, , ,308 2,664 3,517 53,146 54,471 5,389 5, , , , , ,869 92, , ,719 7, , ,031 61,489 (40,399) 188,592 88,885 16
18 ,134 88,428 17(b) 90,448 90,448 93,085 (4,655) 188,533 85,793 4,601 2, ,134 88, /19 17
19 90, ,791 (373,253) (107) 3,552 83, ,815 2, ,440 (1,702) (1,702) (242) (1,944) (1,008) (1,008) (1,008) (1,008) (1,702) (2,710) (242) (2,952) 17(a) (11,306) (11,306) (11,306) 90, ,791 (373,253) (1,115) 3,552 70, ,799 2, ,182 90, ,791 (373,253) (2,968) 3,552 49,223 85,793 2,635 88, (c) 106, , ,530 90, ,791 (373,253) (2,968) 3, , ,323 2, ,958 (10,483) (10,483) (72) (10,555) 1,693 1,693 2,038 3,731 1,693 (10,483) (8,790) 1,966 (6,824) 90, ,791 (373,253) (1,275) 3, , ,533 4, ,
20 (2,913) (20,244) (182) (3,719) (3,095) (23,963) (18,110) (14,732) 4,822 (157) (13,288) (14,889) (16,383) (38,852) , ,605 2,312 (1,751) , , /19 19
21 1 M&C Corporate Services LimitedPO Box 309 GT, Ugland House, South Church Street, George Town, Grand Cayman, Cayman Islands
22 3 (a) (c) (b) (i) (c) /19 21
23 3 (c) (i) (ii) ; (iii)
24 3 (c) ,580 (21,050) 106, ,555 16,739 25,294 7,533 (4,311) 3, , , , ,270 (111,291) 33, /19 23
25 3 (c) ,606 (4,087) 281,519 1,917 (674) 1,243 (d)
26 4 (a) 269,499 16, ,606 (6,930) 7, ,239 10, ,926 (370,250) (13,890) (384,140) 302,096 11, ,093 8,366 5,435 13, ,379 12, ,217 (507,960) (10,003) (517,963) 2018/19 25
27 4 (b) ,801 1,969 2, ,148 (2,038) (306) (14,884) (15,773) 1,917 (1,613) (10,555) (1,944) 5 269, ,096 16,107 11, , ,093 26
28 , ,969 2, ,708 1,787 6,200 6,193 1, ,596 1,586 1, (4,716) (605) (1,917) 1, /19 27
29 8 16.5% 16.5% 9 (a) (b) 10,483,000 1,702, ,483,942904,483,942 10,483,000 1,702, ,483,942904,483,942 (i) 10,483 1,702 10,483 1,702 (ii) 904,483, ,483, ,483, ,483,942 28
30 10 18,110,000 14,732, ,345 1,218 2,563 (85) (78) (163) 1,260 1,140 2, (29) (29) ,140 1, ,218 2, /19 29
31 12 1,070 3,108 (2,038) 1,070 1,070 (a) Care Plus International Pty Limited Main Deal LimitedCare Plus International PtyLimited Care Plus 49% Care Plus2% Care Plus 2% Care Plus Care Plus 3 3Care Plus 3 Care Plus51% Care Plus 1,070,000 1,070,000 (b) 51% 12,122,000 30
32 12 (c) Silver Dynasty Holdings Limited W.Z.T Innovation Beauty Limited Silver Dynasty Holdings Limited Silver Dynasty W.Z.T Innovation Beauty Limited W.Z.T Silver Dynasty W.Z.T.1, ,088 22,798 38,024 36,230 (828) (828) 37,196 35, , ,137 32,461 36,789 21(c) 1,018 3, , , , , /19 31
33 ,413 19, ,365 5, ,651 5, ,431 4, ,196 35, , ,733 44,241 43, , ,683 32
34 15 4,993 2,103 78,363 87,141 21(c) 1,425 1,425 21(c) 88 1,926 84,869 92, ,671 2, ,993 2, (a) 1 300, , /19 33
35 16 (b) 428, , (131,667) 297, , , ,069 (265,412) (574,737) (1,826) (1,253) 1, , , (a) ,306 34
36 17 (b) ,000,000,000 1,000,000 10,000,000,000 1,000, ,483,942 90, ,483,942 90, (a) /19 35
37 18 (b) 1,148 (1,148) 19 (a) 107, ,499 65,117 93, , ,581 36
38 19 (b) 1,823 1, (a) ,588 5, ,200 6, /19 37
39 21 (b) (ii) 1,275 1, ,771 4, ,668 1,668 7,711 8, ,131 5,776 6,732 1,785 1,785 24,194 30,090 (iii)
40 21 (b) A (iv) B (v) 1, C (vi) ,315 2,054 (i) (ii) (iii) (iv) A (v) B (vi) C (c) /19 39
41 (a)
42
MODERN BEAUTY SALON HOLDINGS LIMITED 現代美容控股有限公司 /18 中期報告 現代美容控股有限公司 香港九龍九龍灣啟祥道9號信和工商中心6樓 電話 : (852) 2866 2377 傳真 : (852) 2804 6607 電郵 : ir@modernbeautysalon.com 網址 : www.modernbeautysalon.com INTERIM REPORT
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