MINDTELL TECH定期财报：MINDTELLTECH：2019 中期報告

1interimreport中期業績報告2019CHARACTERISTICSOFGEMOFTHESTOCKEXCHANGEOFHONGKONGLIMITED(THE“STOCKEXCHANGE”)GEMhasbeenpositionedasamarketdesignedtoaccommodatesmallandmid-sizedcompaniestowhichahigherinvestmentriskmaybeattachedthanothercompanieslistedontheStockExchange.Prospectiveinvestorsshouldbeawareofthepotentialrisksofinvestinginsuchcompaniesandshouldmakethedecisiontoinvestonlyafterdueandcarefulconsideration.GiventhatthecompanieslistedonGEMaregenerallysmallandmid-sizedcompanies,thereisariskthatsecuritiestradedonGEMmaybemoresusceptibletohighmarketvolatilitythansecuritiestradedontheMainBoardoftheStockExchangeandnoassuranceisgiventhattherewillbealiquidmarketinthesecuritiestradedonGEM.HongKongExchangesandClearingLimitedandTheStockExchangeofHongKongLimitedtakenoresponsibilityforthecontentsofthisreport,makenorepresentationastoitsaccuracyorcompletenessandexpresslydisclaimanyliabilitywhatsoeverforanylosshowsoeverarisingfromorinrelianceuponthewholeoranypartofthecontentsofthisreport.Thisreport,forwhichthedirectors(the“Directors”)ofMindtellTechnologyLimited(the“Company”)collectivelyandindividuallyacceptfullresponsibility,includesparticularsgivenincompliancewiththeRulesGoverningtheListingofSecuritiesonGEMoftheStockExchange(the“GEMListingRules”)forthepurposeofgivinginformationwithregardtotheCompany.TheDirectors,havingmadeallreasonableenquiries,confirmthattothebestoftheirknowledgeandbelieftheinformationcontainedinthisreportisaccurateandcompleteinallmaterialrespectsandnotmisleadingordeceptive,andtherearenoothermatterstheomissionofwhichwouldmakeanystatementhereinorthisreportmisleading.香港聯合交易所有限公司（「聯交所」）GEM之特色GEM之定位，乃為中小型公司提供一個上市之市場，此等公司相比起其他在聯交所上市之公司帶有較高投資風險。

有意投資之人士應了解投資於該等公司之潛在風險，並應經過審慎周詳之考慮後方作出投資決定。

由於GEM上市公司普遍為中小型公司，在GEM買賣之證券可能會較於聯交所主板買賣之證券承受較大之市場波動風險，同時無法保證在GEM買賣之證券會有高流通量之市場。

香港交易及結算所有限公司及香港聯合交易所有限公司對本報告之內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示概不就因本報告全部或任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。

本報告之資料乃遵照聯交所GEM證券上市規則（「GEM上市規則」）而刊載，旨在提供有關MindtellTechnologyLimited（「本公司」）之資料；本公司董事（「董事」）願就本報告之資料共同及個別地承擔全部責任。

各董事在作出一切合理查詢後，確認就其所知及所信，本報告所載資料在各重要方面均屬準確完備，沒有誤導或欺詐成分，且並無遺漏任何其他事項，足以令致本報告或其所載任何陳述產生誤導。

2minDteLLteCHnoLoGYLimiteDPage頁CondensedConsolidatedStatementofProfitorLossandOtherComprehensiveIncome簡明綜合損益及其他全面收益表3CondensedConsolidatedStatementofFinancialPosition簡明綜合財務狀況表5CondensedConsolidatedStatementofChangesinEquity簡明綜合權益變動表7CondensedConsolidatedStatementofCashFlows簡明綜合現金流量表9NotestotheCondensedConsolidatedFinancialStatements簡明綜合財務報表附註12ManagementDiscussionandAnalysis管理層討論及分析53OtherInformation其他資料65CONTENTS目錄3interimreport中期業績報告2019TheboardofDirectors(the“Board”)ispleasedtoannouncetheunauditedcondensedconsolidatedresultsofMindtellTechnologyLimited(the“Company”)anditssubsidiaries(collectivelyreferredtoasthe“Group”)forthethreemonthsandsixmonthsended31May2019,togetherwiththecomparativeunauditedfiguresforthecorrespondingperiodsin2018,asfollows:CONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIvEINCOMEForthethreemonthsandsixmonthsended31May2019(Unaudited)(Unaudited)（未經審核）（未經審核）Forthethreemonthsended31MayForthesixmonthsended31May截至五月三十一日止三個月截至五月三十一日止六個月2019201820192018二零一九年二零一八年二零一九年二零一八年NotesRM’000RM’000RM’000RM’000附註馬幣千元馬幣千元馬幣千元馬幣千元Revenue收益44,64018,31210,43727,483Costofservicesandmaterialssold服務及已售材料成本(3,450)(10,728)(6,622)(14,739)Grossprofit毛利1,1907,5843,81512,744Otherincome其他收入51452715527Administrativeexpenses行政開支(2,001)(422)(2,591)(1,054)Financecosts融資成本6(21)(12)(36)(27)Listingexpenses上市開支—(1,462)—(3,281)(Loss)Profitbeforeincometax除所得稅前（虧損）溢利6(687)5,7151,3438,409Incometaxcredit(expenses)所得稅抵免（開支）74643(68)(504)董事會（「董事會」）欣然宣佈MindtellTechnologyLimited（「本公司」）及其附屬公司（統稱「本集團」）截至二零一九年五月三十一日止三個月及六個月之未經審核簡明綜合業績，連同於二零一八年同期之可比較未經審核數據載列如下：簡明綜合損益及其他全面收益表截至二零一九年五月三十一日止三個月及六個月4minDteLLteCHnoLoGYLimiteDCONDENSEDCONSOLIDATEDSTATEMENTOFPROFITORLOSSANDOTHERCOMPREHENSIvEINCOMEForthethreemonthsandsixmonthsended31May2019簡明綜合損益及其他全面收益表截至二零一九年五月三十一日止三個月及六個月(Unaudited)(Unaudited)（未經審核）（未經審核）Forthethreemonthsended31MayForthesixmonthsended31May截至五月三十一日止三個月截至五月三十一日止六個月2019201820192018二零一九年二零一八年二零一九年二零一八年NotesRM’000RM’000RM’000RM’000附註馬幣千元馬幣千元馬幣千元馬幣千元(Loss)Profitfortheperiod本期間（虧損）溢利(641)5,7581,2757,905Othercomprehensiveincome其他全面收益————Totalcomprehensive(loss)incomefortheperiod本期間全面總（虧損）收益(641)5,758……