Hypebeast Ltd. · HKEX:150

Hypebeast — FY2024 Earnings Presentation

29 slides from Hypebeast's earnings presentation, Jun 28, 2024

  1. Slide 1: FY23/24 Annual Results

    2024 1 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY23/24 ANNUAL RESULTS June 28 2024 150.HK

  2. Slide 2: Disclaimer

    2024 2 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Disclaimer This Presentation contains information pertaining to

  3. Slide 3: FY2024 Reflection

    2024 3 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY2024 Reflection Our Challenges Our Action Our Focus Unfavorable

  4. Slide 4: FY2024 Financial Overview

    2024 4 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY2024 Financial Overview Profit Before Tax Net Profit HK$33M HK$2

  5. Slide 5: Media Segment Highlights - YoY

    2024 5 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Media Segment Highlights - YoY Year ended 31 March 2023, 2024 (H

  6. Slide 6: Media Segment Highlights - 1H versus 2H

    2024 6 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Media Segment Highlights - 1H versus 2H Year ended 31 March 2024

  7. Slide 7: E-commerce & Retail Segment Highlights

    2024 7 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ E-commerce & Retail Segment Highlights Year ended 31 March 2023,

  8. Slide 8: FY2024 Highlights

    2024 8 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY2024 Highlights Hypegolf Korea Invitational Hypefest Aranya Hy

  9. Slide 9: FY2025 Strategic Priorities

    2024 9 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY2025 Strategic Priorities Operational Product Community-Centri

  10. Slide 10: Overall Growth Trend

    2024 10 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Overall Growth Trend Year ended 31 March 2023, 2024 (HK$) 1000M

  11. Slide 11: FY2024 Financial Snapshot - YoY

    2024 11 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY2024 Financial Snapshot - YoY HK$’000 FY2023 FY2024 YoY% Chan

  12. Slide 12: FY2024 Financial Snapshot - 1H versus 2H

    2024 12 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ FY2024 Financial Snapshot - 1H versus 2H HK$’000 1H2024 2H2024

  13. Slide 13: Balance Sheet Snapshot - Inventory

    2024 13 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Balance Sheet Snapshot - Inventory As at 31 March 2024 (HK$) In

  14. Slide 14: Balance Sheet Snapshot - Bank and Cash

    2024 14 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Balance Sheet Snapshot - Bank and Cash As at 31 March 2024 (HK$

  15. Slide 15: Balance Sheet Snapshot - Accounts Receivable

    2024 15 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Balance Sheet Snapshot - Accounts Receivable As at 31 March 202

  16. Slide 16: Media Segment Overview - YoY

    2024 16 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Media Segment Overview - YoY Year ended 31 March 2023, 2024 (HK

  17. Slide 17: Media Segment Overview - 1H versus 2H

    2024 17 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Media Segment Overview - 1H versus 2H Year ended 31 March 2024

  18. Slide 18: Media Segment Overview - 1H versus 2H

    2024 18 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Media Segment Overview - 1H versus 2H Year ended 31 March 2024

  19. Slide 19: Media Revenue By Region

    2024 19 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Media Revenue By Region EMEA 24% North America -9% 42% -16% APA

  20. Slide 20: E-Commerce & Retail Segment Overview

    2024 20 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ E-Commerce & Retail Segment Overview Year ended 31 March 2023,

  21. Slide 21: E-Commerce & Retail Segment Overview - Average Order Value

    2024 21 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ E-Commerce & Retail Segment Overview - Average Order Value HK$’

  22. Slide 22: E-Commerce & Retail Segment Profitability

    2024 22 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ E-Commerce & Retail Segment Profitability Year ended 31 March 20

  23. Slide 23: Future Prospect

    2024 23 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Future Prospect Operational Efficiency Focus On Engagement Streng

  24. Slide 24: Q&A Thank You

    2024 24 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Q&A THANK YOU

  25. Slide 25: Appendix

    2024 25 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ APPENDIX

  26. Slide 26: Extracts of Profit & Loss Statement

    2024 26 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Extracts of Profit & Loss Statement FY22/23 FY23/24 HK$’000 US$’

  27. Slide 27: Extracts of Statement of Financial Position

    2024 27 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Extracts of Statement of Financial Position March 31, 2023 Marc

  28. Slide 28: Extracts of Statement of Cash Flow

    2024 28 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Extracts of Statement of Cash Flow FY22/23 FY23/24 HK$’000 US$’

  29. Slide 29: Website, Links & Contacts

    2024 29 ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Website, Links & Contacts Media Agency Corporate Hypebeast Hype

Hypebeast — FY2024 Earnings Presentation on 6ix