ISP Global Limited ( 於開曼群島註冊成立的有限公司 ) 股份代號 :8487 年報 2018/2019
GEM GEM GEMGEM GEM GEMGEM ISP Global Limited 1 2018/2019
3 5 7 11 20 43 55 66 71 72 74 75 77 139 ISP GLOBAL LIMITED 2
2018 9 72019 5 21 2018 9 7 2018 9 7 2018 9 7 2018 9 7 Clifton House 75 Fort Street P.O. Box 1350 Grand Cayman KY1-1108 Cayman Islands 3 Ang Mo Kio Street 62 #01-39 LINK@AMK Singapore 569139 3 2018/2019
979 18 1801-03 89 1 7 979 18 1801-03 Estera Trust (Cayman) Limited Clifton House 75 Fort Street P.O. Box 1350 Grand Cayman KY1-1108 Cayman Islands 148 21 2103B Deloitte & Touche LLP 6 Shenton Way OUE Downtown 2, #33-00 Singapore 068809 United Overseas Bank Limited www.ispg.hk 8487 ISP GLOBAL LIMITED 4
ISP Global Limited2019 6 30 2018 1 16 GEM 5.1% 2002 2019 2 18 2018237 12 20192492020 17 5 2018/2019
ISP GLOBAL LIMITED 6
51 2017 7 21 2017 12 14 ISPL Pte. Ltd. ISPL 2002 7 22 19 1989 51993 8 (Singapore Polytechnic)(Temasek Polytechnic) 50 2017 7 21 2017 12 14 ISPL2002 7 22 1989 51993 8(Singapore Polytechnic) (Temasek Polytechnic) 7 2018/2019
49 2017 12 14 212012 7China Construction (South Pacific) Development Co. Pte Ltd2009 112012 7 Qingjian Group Co., Pte Ltd2007 122009 10 Lian Beng Construction (1988) Pte Ltd.2007 62007 12 Jansen SC International Pte Ltd. 2006 92007 6 Wee Hur Construction Pte Ltd.1997 4 2005 3 Chip Hup Hup Kee Construction Pte Ltd. 1996 6(Nanyang Technological University) 2012 3 (Singaporean Contractors Association Ltd (SCAL) SCAL Academy ISO (CONQUAS) 1999 9 2001 10 2007 4 2015 8 ISP GLOBAL LIMITED 8
48 2017 12 14 181999 2 2005 4Archispace Designs 2005 52006 10Kyoob Architects Pte Ltd.MYA Designs2005 9 2008 22008 12 Kann Finch Group 2012 5Context Architects Pte Ltd 1995 71998 7(National University of Singapore) 2002 5(Singapore Board of Architects) 46 2017 12 14 202008 6 1026 (1) 2016 9 2113(2) 2017 6 1571 (3) 2017 9 8445 GEM 1996 11 2001 4 2015 11 2015 8 2003 9 2005 1 2009 9 2010 7 2015 7 2015 7 2015 4 9 2018/2019
48 2015 7 17 2002 82015 6ISPL Service Centre 2000 92002 7 Intellink Systems Pte Ltd Intellilink Systems Pte. Ltd. 1997 5(Singapore Polytechnic) 28 2017 6 2014 82017 6 Ernst & Young LLP 2014 6 (Nanyang Technological University) (Nanyang Business School)2017 9 46 1241 2004 1995 20 2005 ISP GLOBAL LIMITED 10
16(i) (ii) (iii)aas 8.60.1 2018 6 309.1 1.6 6 30 2019 2018 6,425,214 7,200,016 1,316,044 1,006,300 AAS 875,544 875,544 8,616,802 9,081,860 20182019 6 30 7.2 6.4 79.3% 74.6% 20182019 6 30 158141 20182019 6 301.0 1.3 11.1% 15.3% 62.5%2018 6 30 8.5% AAS 20182019 6 30 AAS 0.9 9.6% 10.2% 2013 62021 42015 12021 4 AAS 11 2018/2019
2018 6 309.1 0.5 5.1% 2019 6 30 8.6 2018 6 305.8 0.1 0.6% 5.9 2018 6 303.2 0.52.7 2018 6 3035.7% 31.7% 2018 6 30170,400 184,500 354,900Crosswins Group Holdings Limited 2018 6 301.9 0.8 42.8% 2.7 2018 6 30 2.7 2018 6 3077,700 38,900 50.1% 38,800 ISP GLOBAL LIMITED 12
2018 6 300.4 0.2 40.7% 0.2ISPL ISPL 0.1 2018 6 30 1.6 2.7 0.8 2018 2019 6 30 6 30 2019 2018 3,405,525 5,397,710 4,343,891 3,396,244 2,060,123 2,592,493 72,880 7,616 9,882,419 11,394,063 2019 6 3010.6 201812.1 13 2018/2019
14.7 201814.7 2018 6 30 3.4 1.8 53.3% 2019 6 30 1.6 2018 1 16GEM 42,300 2018 78,900 2019 6 302018 56,700 2018 55,600 2019 6 302018 2019 6 302018 ISP GLOBAL LIMITED 14
3620192018 6 300.65%20192018 6 30 0.2 2019 6 30 71201859 36 2017 12 14 15 2018/2019
34 6 30 2019 2018 9.5 9.3 9.4 9.3 % % 10.7% 22.8% 100% ISP GLOBAL LIMITED 16
2019 6 302017 12 29 2019 6 30 2019 6 30 1.4 1.2 0.2 14.3% 11.6 6.5 2.0 17.2% 3.0 1.8 0.5 16.7% 10.0 10.0 0.0% 10.0 10.0 10.0 100.0% 2.0 2.0 0.0% 2.5 2.5 0.0% 3.5 3.5 3.5 100.0% 44.0 37.5 16.2 36.8% 17 2018/2019
2019 6 30 2018 2 2018 6 2019 6 2018 7 2019 6 ISP GLOBAL LIMITED 18
2018 7 11 L6 2020 4 44.0 19 2018/2019
GEM 2018 7 1 2019 6 30 ISP GLOBAL LIMITED 20
21 2018/2019
Synergy Diesel 2 ISP GLOBAL LIMITED 22
2018/19 2017/18 (NOx) 66.01 67.82 (SOx) 58.84 60.45 (PM) 6.33 6.50 2018/19 2017/18* 1 (CO2) 9.55 9.81 (CH4) 5.53 5.68 (N2O) 0.57 0.59 2 (CO2) 12.34 16.44 3 (CO2) 3.91 3.03 (CO2) 0.15 0.13 (CO2) 12.96 7.17 * 2017/18 23 2018/2019
2018/19 2017/18 29,448 39,214 414.76 664.64 249.80 224.70 3.52 3.81 ISP GLOBAL LIMITED 24
94A 25 2018/2019
57 485 608 91 361955 1991 2018 ISP GLOBAL LIMITED 26
2019 6 30 71 701 13 58 29 13 29 51605 415018 183024 314024 27 2018/2019
15.5% 17%8% 183021% 31408% 415022% 31 4060 354 354A 2825091994 1952 2007 BizSafe 3 BizSafe ISP GLOBAL LIMITED 28
2018/19 2017/18 0 0 0% 0% > 3 1 0 199 0 2019 6 30 29 2018/2019
GEM 59%38%9.17 1.92 15% 55% 72%5.31 8.00 8.83 571966 1955 ISP GLOBAL LIMITED 30
3 4 1 6 1 7 70 31 2018/2019
ISO 9001:2015 SGS International Certification Services Singapore Pte Ltd. 4862010 ISP GLOBAL LIMITED 32
24150B 201 615 2009 Institute of Technology Education 33 2018/2019
2018/19 2017/18 (NOx) 66.01 67.82 (SOx) 58.84 60.45 (PM) 6.33 6.50 2018/19 2017/18* 1 (CO2) 9.55 9.81 (CH4) 5.53 5.68 (N2O) 0.57 0.59 2 (CO2) 12.34 16.44 3 (CO2) 3.91 3.03 (CO2) 0.15 0.13 (CO2) 12.96 7.17 * 2017/18 2018/19 2017/18 29,448 39,214 414.76 664.64 249.80 224.70 3.52 3.81 ISP GLOBAL LIMITED 34
2018/19 2017/18 58 49 13 10 18 30 24 20 31 40 24 20 41 50 18 17 51 60 5 2 60 0 0 70 58 1 1 13 20 29 26 29 13 2018/19 2017/18 10 17% 4 8% 1 8% 2 20% 18 30 5 21% 3 15% 31 40 2 8% 1 5% 41 50 4 22% 2 12% 51 60 0 0% 0 0% 60 0 0% 0 0% 11 16% 6 11% 0 0% 0 0% 35 2018/2019
2018/19 2017/18 0 0 0% 0% >3 1 0 199 0 2018/19 2017/18 59% 51% 38% 60% 15% 38% 55% 54% 72% 60% 2018/19 2017/18 9.17 13.16 1.92 7.30 5.31 7.38 8.00 17.77 8.83 8.00 2018/19 2017/18 1 1 3 1 7 4 6 5 70 44 1 0 4 1 ISP GLOBAL LIMITED 36
GEM A1 (a)(b) A1.1 A1.2 A1.3 A1.4 A1.5 37 2018/2019
A1.6 A2 A2.1 A2.2 A2.3 A2.4 A2.5 ISP GLOBAL LIMITED 38
A3 A3.1 B1 (a)(b) B1.1 B1.2 B2 (a)(b) 39 2018/2019
B2.1 B2.2 B2.3 B3 B3.1 B3.2 B4 (a) (b) B4.1 B4.2 ISP GLOBAL LIMITED 40
B5 B5.1 B5.2 B6 (a)(b) B6.1 B6.2 B6.3 B6.4 B6.5 41 2018/2019
B7 (a)(b) B7.1 B7.2 B8 B8.1 B8.2 ISP GLOBAL LIMITED 42
GEM GEM 5.48 5.67 43 2018/2019
2018 9 72019 5 21 2018 12 21 4 5 3 3 1 4/4 3/3 1/1 4/4 3/3 1/1 2018 9 72019 5 21 4/4 1/1 4/4 5/5 3/3 1/1 4/4 5/5 3/3 3/3 1/1 3/4 4/5 3/3 1/1 ISP GLOBAL LIMITED 44
GEM 5.05(1) 5.05(2) 5.05A GEM 5.09 (i) (ii) 45 2018/2019
2017 12 14 GEM 5.29 C.3.3 (a) (b) (c) (i) (ii)(iii) (iv) Deloitte & Touche LLP Deloitte ISP GLOBAL LIMITED 46
2017 12 14A.5.2 (a) (b) (c) (d) (i)(ii) (iii) (iv) 2017 12 14 GEM 5.35 B.1.2 (a) (b)(c) (d) (i) (ii) 47 2018/2019
GEM 5.09 ISP GLOBAL LIMITED 48
E.1.5 GEM 5.09 GEM 49 2018/2019
GEM A.6.5 GEM 5.46 5.67 GEM 0 1,000,000 2 12 ISP GLOBAL LIMITED 50
Deloitte & Touche LLP Deloitte 123,000 5,500 128,500 2018 9 7GEM 5.15 15 Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2013 51 2018/2019
1. 2. 3. CT Partners Consultants Limited ISP GLOBAL LIMITED 52
GEM 97918 1801-03 21 64 53 2018/2019
(www.hkexnews.hk)(www.ispg.hk) ISP GLOBAL LIMITED 54
29 2017 7 21 2018 1 16 GEM 2017 12 8 2018 9 72019 5 21 108(a) 7 10 71 5 6 11 19 55 2018/2019
139 140 14 25 74 32 2019 6 30 ISP GLOBAL LIMITED 56
2017 12 14 GEM 23 (A) (B) (1) (2) (3) (4) (5) (6) (C) 10%80,000,000 GEM 10% 57 2018/2019
(D) 12 1% (E) 10 (F) (G) 1 21 (H) (1) (2) (3) (I) 2027 12 13 10 2017 12 14 ISP GLOBAL LIMITED 58
% 15.4 43.6 31.6 52.7 5% 28 GEM 20 59 2018/2019
2019 6 30 571 XVXV7 8352 GEM 5.46 5.67 I. 407,700,000 50.96% 1 407,700,000 50.96% 1 (1) Express Ventures Global Limited Express Ventures Express Ventures 97.14% 2.86%2017 8 22 XV Express Ventures ISP GLOBAL LIMITED 60
II. Express Ventures Express Express Ventures Express Ventures Ventures 510 97.14% 407,700,000 1 15 2.86% 407,700,000 1 50.96% 50.96% (1) Express Ventures 97.14% 2.86%2017 8 22 XV Express Ventures 2019 6 30XV 352 2019 6 30 XV2 3 10% Express Ventures Global Limited 407,700,000 1 50.96% (1) Express Ventures 97.14% 2.86%2017 8 22 XV Express Ventures 61 2018/2019
12 GEM 12 ISP GLOBAL LIMITED 62
GEM GEM Express Ventures 2017 12 14 (i) (ii)30% 63 2018/2019
GEM 6A.19GEM 6A.07 2017 8 21 GEM GEM 6A.32 GEM 43 54 ISP GLOBAL LIMITED 64
Deloitte Deloitte Deloitte ISP Global Limited 2019 9 27 65 2018/2019
ISP GLOBAL LIMITED 71 138ISP Global Limited 2019 6 30 2019 6 30 ISP GLOBAL LIMITED 66
67 2018/2019 6 (a) 2019 6 30 6,425,214 (b) 2019 6 30 1,316,044 4 15 (a) (b) (c) (d) (e) (f)
ISP GLOBAL LIMITED 68
(a) (b) (c) (d) (e) (f) 69 2018/2019
Adrian Chia Jet Wui Deloitte & Touche LLP 2019 9 27 ISP GLOBAL LIMITED 70
2019 6 30 2019 2018 6 8,616,802 9,081,860 (5,881,472) (5,843,773) 2,735,330 3,238,087 7 120,391 48,463 (2,705,452) (1,894,603) 8 234,532 121,907 (2,665,816) 9 (38,771) (77,660) 346,030 (1,229,622) 10 (244,478) (411,931) 11 101,552 (1,641,553) 97 97 101,649 (1,641,553) 13 0.01 (0.24) 71 2018/2019
2019 6 30 2019 2018 14 5,316,804 5,818,811 21 206,947 206,947 5,523,751 6,025,758 15 174,294 5,130 16 1,744,662 2,115,645 17 122,513 163,704 18 72,905 19 126,040 20 36,000 21 9,675,472 11,187,116 11,878,981 13,544,500 22 794,028 1,034,158 19 57,723 23 156,999 89,137 237,905 331,207 1,246,655 1,454,502 10,632,326 12,089,998 16,156,077 18,115,756 23 1,400,812 3,250,042 24 133,435 191,471 1,534,247 3,441,513 14,621,830 14,674,243 ISP GLOBAL LIMITED 72
2019 6 30 2019 2018 25 1,372,630 1,372,630 13,249,200 13,301,613 14,621,830 14,674,243 14,621,830 14,674,243 71 1382019 9 27 73 2018/2019
2019 6 30 a b 2017 7 1 525,000 5,825,105 6,350,105 (1,641,553) (1,641,553) 2 24b 17 6,352,500 524,983 6,877,500 2 (525,000) (6,352,500) (6,877,500) 24c 1,034,483 (1,034,483) 24d 338,130 11,496,390 11,834,520 (1,868,829) (1,868,829) 847,630 8,593,078 524,983 9,965,691 2018 6 30 1,372,630 8,593,078 524,983 4,183,552 14,674,243 9 35 (81,157) (81,157) 15 35 (72,905) (72,905) 2018 7 1 1,372,630 8,593,078 524,983 4,029,490 14,520,181 101,552 101,552 97 97 97 101,552 101,649 2019 6 30 1,372,630 8,593,078 524,983 97 4,131,042 14,621,830 ISP GLOBAL LIMITED 74
2019 6 30 2019 2018 346,030 (1,229,622) 524,228 575,596 15,285 (316,639) 19,576 (106,089) (41,008) 19,999 6,632 38,771 77,660 512,932 (582,513) 3,699 (427,007) (181,423) 127,401 (72,489) (169,164) 14,605 386,034 (412,885) 153,455 (36,000) 9,567 679,100 (1,352,888) 115,722 31,375 (395,816) (586,103) 399,006 (1,907,616) (42,259) (78,880) 30 (18,257) 300 (60,516) (78,580) 75 2018/2019
2019 6 30 2019 2018 (300,000) (1,781,368) (134,098) 11,834,520 (1,868,829) (48,864) (67,567) (1,830,232) 9,464,026 (1,491,742) 7,477,830 11,187,116 3,709,286 (19,902) 9,675,472 11,187,116 ISP GLOBAL LIMITED 76
2019 6 30 1 ISP Global Limited 2017 7 21 Clifton House, 75 Fort Street, P.O. Box 1350, Grand Cayman KY1 1108, Cayman Islands 2017 9 8622 16 3 16 1604 6No. 3 Ang Mo Kio Street 62, #01 39, LINK@AMK, Singapore 5691392018 1 16 GEM Express Ventures Global Limited Express VenturesExpress Ventures ISP Global Limited 29 2019 9 27 77 2018/2019
2019 6 30 2 GEM (i) 2017 5 29Holy Ark Limited Holy Ark 525 (ii) 2017 8ISPL Pte. Ltd. ISPL6,352,500 Holy Ark ISPLHoly Ark525 (iii) 2017 12Holy Ark6,352,500 Holy ArkExpress Ventures 9,9990.01 Holy ArkISPL 20182017 6 30 2018 6 30 2018 2017 6 30 2018 2017 6 30 20182017 6 30 ISP GLOBAL LIMITED 78
2019 6 30 3 2018 7 1 9 9 1 2) 3 35 9 9 2018 7 1 2018 7 1 2018 6 30 2018 7 1 39 9 4 15 1518 11 15 15 15 2018 7 1 18 18 79 2018/2019
2019 6 30 3 15 15 15 4 9 15 35 16 1 23 1 9 1 20152017 3 11 1223 1 1 2019 1 1 16 16 16 17 16 1615 16 ISP GLOBAL LIMITED 80
2019 6 30 3 16 16 1617 16 2019 6 30 15,150 201816,650 1 4 2616 4 2 17 236 81 2018/2019
2019 6 30 4 ISP GLOBAL LIMITED 82
2019 6 30 4 315 15 83 2018/2019
2019 6 30 4 315 (i) 9 ISP GLOBAL LIMITED 84
2019 6 30 4 315 (ii) (iii) AAS (iv) 2018 7 115 (i) (ii) 85 2018/2019
2019 6 30 4 2018 7 115 (iii) AAS ISP GLOBAL LIMITED 86
2019 6 30 4 87 2018/2019
2019 6 30 4 ISP GLOBAL LIMITED 88
2019 6 30 4 89 2018/2019
2019 6 30 4 39 ISP GLOBAL LIMITED 90
2019 6 30 4 39 91 2018/2019
2019 6 30 4 39 9 12 12 ISP GLOBAL LIMITED 92
2019 6 30 4 39 12 (i) 93 2018/2019
2019 6 30 4 39 (i) 30 i) ii)iii (ii) 90 ISP GLOBAL LIMITED 94
2019 6 30 4 39 (iii) (iv) (v) 95 2018/2019
2019 6 30 4 39 (v) 12 2018 7 19 ISP GLOBAL LIMITED 96
2019 6 30 4 2018 7 19 97 2018/2019
2019 6 30 4 2018 7 19 3060 ISP GLOBAL LIMITED 98
2019 6 30 4 99 2018/2019
2019 6 30 4 ISP GLOBAL LIMITED 100
2019 6 30 4 101 2018/2019
2019 6 30 5 19 2018 7 1 ISP GLOBAL LIMITED 102
2019 6 30 5 16 6 (1) (2) (3)AAS 4 AAS 8 103 2018/2019
2019 6 30 6 2019 2018 6,425,214 7,200,016 1,316,044 1,006,300 AAS 875,544 875,544 8,616,802 9,081,860 10% 2019 2018 I * 1,163,257 II 880,844 929,444 III 1,284,923 * * 10% 860,883 ISP GLOBAL LIMITED 104
2019 6 30 7 2019 2018 3,074 7,455 106,089 41,008 11,228 120,391 48,463 8 2019 2018 (20,483) 156,768 (19,576) (6,632) (15,285) a (54,992) 30 316,639 234,532 121,907 a. ISPL Pte. Ltd. 105 2018/2019
2019 6 30 9 2019 2018 38,771 77,660 10 2019 2018 237,905 331,207 64,609 150,158 24 (58,036) (69,434) 244,478 411,931 17% 201920% 10,000 2020 10,000 75% 290,00050%2020 10,00075% 190,000 50% ISP GLOBAL LIMITED 106
2019 6 30 10 2019 2018 346,030 (1,229,622) 17% 58,825 (209,036) 110,587 488,354 40,276 17,646 (29,819) (35,191) 64,609 150,158 244,478 411,931 11 2019 2018 a 524,228 575,596 123,000 110,000 c 2,665,816 12 710,900 606,600 2,039,179 1,807,578 95,729 80,985 300,158 218,576 b 3,145,966 2,713,739 3,685,042 3,121,432 56,360 611,673 107 2018/2019
2019 6 30 11 a. 396,297 2018396,297 b. 1,743,772 20181,569,580 c. 2018 105,000 33,750 127,500 12 2017 7 21 2017 12 142018 9 7 2019 5 21 iii iv 2019 6 30 (i) 120,000 23,000 174,400 16,150 333,550 (ii) 120,000 19,000 123,200 15,470 277,670 36,680 36,680 21,000 21,000 21,000 21,000 21,000 21,000 339,680 42,000 297,600 31,620 710,900 ISP GLOBAL LIMITED 108
2019 6 30 12 iii iv 2018 6 30 (i) 120,000 23,000 164,000 16,150 323,150 (ii) 120,000 19,000 100,000 15,470 254,470 9,660 9,660 9,660 9,660 9,660 9,660 268,980 42,000 264,000 31,620 606,600 (i) (ii) (iii) (iv) 109 2018/2019
2019 6 30 12 2019 6 302018 2018 2019 2018 229,199 223,054 18,100 11,910 38,189 36,918 285,488 271,882 2019 2018 1,000,000 3 3 1,000,001 1,500,000 1 1,500,001 2,000,000 2 1 5 5 ISP GLOBAL LIMITED 110
2019 6 30 13 2019 2018 101,552 (1,641,553) 800,000,000 690,958,904 0.01 (0.24) 20192018 6 30 2 25 2016 7 1 20192018 6 30 111 2018/2019
2019 6 30 14 2017 7 1 12,703 56,481 160,964 88,407 4,938,600 2,752,307 8,009,462 5,825 73,055 78,880 (26,500) (26,500) 2018 6 30 18,528 56,481 160,964 134,962 4,938,600 2,752,307 8,061,842 19,703 15,256 7,300 42,259 30 (5,355) (15,256) (20,611) 2019 6 30 32,876 56,481 168,264 134,962 4,938,600 2,752,307 8,083,490 2017 7 1 9,710 34,558 111,173 24,310 232,404 1,266,195 1,678,350 5,636 18,710 48,953 18,848 87,152 396,297 575,596 (10,915) (10,915) 2018 6 30 15,346 53,268 160,126 32,243 319,556 1,662,492 2,243,031 12,814 3,213 2,258 22,493 87,152 396,298 524,228 30 (573) (573) 2019 6 30 27,587 56,481 162,384 54,736 406,708 2,058,790 2,766,686 2018 6 30 3,182 3,213 838 102,719 4,619,044 1,089,815 5,818,811 2019 6 30 5,289 5,880 80,226 4,531,892 693,517 5,316,804 ISP GLOBAL LIMITED 112
2019 6 30 14 1 3 3 6 680 72 94 2019 6 30 23 15 2019 2018 174,294 5,130 174,294 5,130 16 2019 2018 1,700,924 1,800,805 a 79,832 35,345 b 279,495 (36,094) 1,744,662 2,115,645 a. b. 2019 6 30 19 113 2018/2019
2019 6 30 16 30 90 201830 90 2019 31 91 181 2019 6 30 30 90 180 365 365 19% 84% 754,853 548,929 334,350 128,785 13,839 1,780,756 (24,469) (11,625) (36,094) 1,744,662 ISP GLOBAL LIMITED 114
2019 6 30 16 9 2018 7 1 81,157 (51,695) 14,209 (7,577) 2019 6 30 36,094 2018 2018 6 30 1,231,956 115 2018/2019
2019 6 30 16 2018 90 1,004,964 91180 154,843 181365 49,128 365 23,021 1,231,956 17 2019 2018 40,035 40,998 63,091 104,286 9,633 19,387 8,787 122,513 163,704 ISP GLOBAL LIMITED 116
2019 6 30 18 2019 2018 191,705 (118,800) 72,905 72,905 19 2019 2018 126,040 57,723 2018 6 3016 117 2018/2019
2019 6 30 20 2019 2018 36,000 21 2019 2018 a 206,947 206,947 b 9,675,472 11,187,116 a. 2022 436 2019 6 300.65% 20180.65% b. 2019 6 30 5,071,000 20187,428,0000.05% 2.47% 20180.05% 2.19% ISP GLOBAL LIMITED 118
2019 6 30 22 2019 2018 338,755 594,562 26,500 36,505 365,255 631,067 64,568 125,217 48,156 301,138 170,567 10,093 61,325 49,058 1,742 794,028 1,034,158 2019 2018 30 133,472 270,731 3190 199,665 320,008 91180 1,776 41 180 3,842 3,782 338,755 594,562 30 60 201830 60 119 2018/2019
2019 6 30 23 2019 2018 1,557,811 3,339,179 156,999 89,137 139,891 94,226 471,332 320,701 789,589 2,835,115 1,557,811 3,339,179 (156,999) (89,137) 1,400,812 3,250,042 142019 6 302.47% 20186.00% 24 2019 2018 7 1 191,471 260,905 10 (58,036) (69,434) 6 30 133,435 191,471 ISP GLOBAL LIMITED 120
2019 6 30 25 2019 2018 2019 2018 2019 2018 a 1,500 10 0.01 0.01 15,000 100 2017 12 14c 1,490 0.01 14,900 1,500 1,500 0.01 0.01 15,000 15,000 2019 2018 2019 2018 a 800,000,000 1 1,372,630 b 9,999 17 c 599,990,000 1,034,483 d 200,000,000 338,130 800,000,000 800,000,000 1,372,630 1,372,630 a. 2017 7 21100,000 10,000,000 0.01 Express Ventures b. 2017 12 8 Express Ventures 9,999 0.01 121 2018/2019
2019 6 30 25 c. 2017 12 14 1,490,000,000 0.01 100,00015,000,000 5,999,900 1,034,483599,990,000 d. 2018 1 16 0.35 180,000,000 20,000,000 GEM 44 7 2018 35,000 11,250 42,500 26 2019 2018 56,692 55,603 2019 2018 15,150 16,650 1 4 20184 5 ISP GLOBAL LIMITED 122
2019 6 30 27 20182019 6 30 17% 6,000 2019 6 30 95,729 201880,985 2019 6 3020,363 201820,796 28 2019 2018 679,280 574,980 31,620 31,620 710,900 606,600 123 2018/2019
2019 6 30 29 2019 6 30 Holy Ark Limited 100% 100% ISPL Pte. Ltd. 525,000 100% Crosswins Group 1 Holding Limited (a) 1 (a) Hyperlearn Technology (Shenzhen) Co., Ltd (a) ISPL Sdn. Bhd (b) 50,000 100% ISP GLOBAL LIMITED 124
2019 6 30 29 (a) 30 (b) 30 2019 6 30 Crosswins Group Holdings Limited Hyperlean Technology (Shenzhen) Co., Ltd.2019 3 28 2019 20,038 212,981 18,258 231,239 (567,915) (316,638) 1 316,638 316,639 1 (18,258) (18,257) 125 2018/2019
2019 6 30 31 23 22 2017 7 1 3,473,277 3,473,277 (134,098) (67,567) (201,665) 9 77,660 77,660 2018 6 30 3,339,179 10,093 3,349,272 (1,781,368) (48,864) (1,830,232) 9 38,771 38,771 2019 6 30 1,557,811 1,557,811 ISP GLOBAL LIMITED 126
2019 6 30 32 2019 2018 6,352,500 6,352,500 3,016,854 1,561,211 19,187 26,618 3,395,127 5,397,710 6,431,168 6,985,539 176,664 101,168 6,254,504 6,884,371 12,607,004 13,236,871 1,372,630 1,372,630 11,234,374 11,864,241 12,607,004 13,236,871 127 2018/2019
2019 6 30 32 2017 7 21 (3,081,337) (3,081,337) 6,352,500 6,352,500 (1,034,483) (1,034,483) 11,496,390 11,496,390 (1,868,829) (1,868,829) 14,945,578 14,945,578 2018 6 30 14,945,578 (3,081,337) 11,864,241 (629,867) (629,867) 2019 6 30 14,945,578 (3,711,204) 11,234,374 33 23 ISP GLOBAL LIMITED 128
2019 6 30 34 2019 2018 1,744,662 2,115,645 126,040 36,000 59,422 59,418 206,947 206,947 9,675,472 11,187,116 11,848,543 13,569,126 2019 2018 729,460 860,785 1,557,811 3,339,179 2,287,271 4,199,964 129 2018/2019
2019 6 30 34 (a) 50 2019 6 30 6,500 2018 13,900 10 2019 6 30 8,200 2018 9,500 ISP GLOBAL LIMITED 130
2019 6 30 34 (b) 21 22 2019 2018 2019 2018 2,060,123 2,592,493 178,585 408,104 3,405,525 5,397,710 26,510 7,616 72,880 1,109 10%2019 6 30 156,000 2018 181,000 10%2019 6 30 280,000 2018540,000 131 2018/2019
2019 6 30 34 (c) 2019 6 303,405,525 20185,397,710 6,476,894 20185,996,353 4 20184 2019 6 3099% 2018100% 2019 6 3049% 201839% ISP GLOBAL LIMITED 132
2019 6 30 34 (c) (ECL) 12 133 2018/2019
2019 6 30 34 (c) 12 2019 16 (i) 1,780,756 (36,094) 1,744,662 17 12 122,513 122,513 19 (i) 126,040 126,040 (36,094) (i) 9 162019 6 30 (d) ISP GLOBAL LIMITED 134
2019 6 30 34 (d) 20192018 6 30 21 3 3 6 6 12 1 5 5 % 2018 6 30 860,785 860,785 860,785 6.00 71,769 71,769 143,538 1,435,983 4,020,752 5,743,811 3,339,179 932,554 71,769 143,538 1,435,983 4,020,752 6,604,596 4,199,964 2019 6 30 729,460 729,460 729,460 2.47 48,117 48,117 96,234 880,243 882,592 1,955,303 1,557,811 777,577 48,117 96,234 880,243 882,592 2,684,763 2,287,271 135 2018/2019
2019 6 30 34 (e) 35 15 9 15 9 (A) 2018 7 1 2018 6 30 9 15 2018 7 1 2,115,645 (81,157) (a) (279,495) (b) 1,754,993 72,905 (72,905) (d) 279,495 (b) 279,495 1,034,158 (48,156) (c) 986,002 48,156 (c) 48,156 4,183,552 (81,157) (a) (72,905) (d) 4,029,490 ISP GLOBAL LIMITED 136
2019 6 30 35 15 9 (B) 2019 6 30 9 15 1,906,796 (36,094) (a) (126,040) (b) 1,744,662 345,024 (345,024) (b), (d) 174,294 (d) 174,294 126,040 (b) 126 040 36,000 (d) 36,000 851,751 (57,723) (c) 794,028 57,723 (c) 57,723 4,383,023 (36,094) (a) (134,730) (d) 4,212,199 (C) 2019 6 30 9 15 5,943,297 (61,825) (d) (5,881,472) 251,294 45,063 (a) (61,825) (d) 234,532 362,792 45,063 (a) (61,825) (d) 346,030 118,411 45,063 (a) (61,825) (d) 101,649 137 2018/2019
2019 6 30 35 15 9 (D) 2019 6 30 9 15 9 (a) 9 15 (b) 15 (c) 15 (d) 15 15 15C5(a) C5(b) C5(d) 2018 7 1 ISP GLOBAL LIMITED 138
2019 2018 2017 2016 8,616,802 9,081,860 8,632,027 7,997,834 (5,881,472) (5,843,773) (5,457,763) (5,210,411) 2,735,330 3,238,087 3,174,264 2,787,423 120,391 48,463 10,248 26,328 (2,705,452) (1,894,603) (1,246,788) (1,161,762) 234,532 121,907 (33,251) (58,828) (2,665,816) (209,598) (38,771) (77,660) (60,089) (97,937) 346,030 (1,229,622) 1,634,786 1,495,224 (244,478) (411,931) (284,190) (202,896) 101,552 (1,641,553) 1,350,596 1,292,328 97 97 101,649 (1,641,553) 1,350,596 1,292,328 5,316,804 5,818,811 6,331,112 6,903,982 206,947 206,947 206,947 206,947 5,523,751 6,025,758 6,538,059 7,110,929 174,294 5,130 19,735 1,744,662 2,115,645 1,708,213 1,864,851 122,513 163,704 281,473 129,216 72,905 416 55,781 126,040 36,000 9,675,472 11,187,116 3,709,286 1,157,585 11,878,981 13,544,500 5,719,123 3,207,433 17,402,732 19,570,258 12,257,182 10,318,362 139 2018/2019
2019 2018 2017 2016 794,028 1,034,158 1,736,950 636,682 4,300 12,432 156,999 89,137 126,833 138,478 237,905 331,207 435,945 168,204 57,723 1,246,655 1,454,502 2,299,728 960,096 41,024 1,400,812 3,250,042 3,346,444 3,473,277 133,435 191,471 260,905 244,456 1,534,247 3,441,513 3,607,349 3,758,757 1,372,630 1,372,630 525,000 525,000 13,249,200 13,301,613 5,825,105 5,074,509 14,621,830 14,674,243 6,350,105 5,599,509 17,402,732 19,570,258 12,257,182 10,318,362 ISP GLOBAL LIMITED 140