Viva Goods Company Limited · HKEX:933
Viva Goods — Viva China Holdings — H1 2022 Earnings Presentation
11 slides from Viva Goods's earnings presentation, August 2022
Slide 1: 2022 Interim Results Presentation
非凡中國控股有限公司 Viva China Holdings Limited （Stock Code: 8032） 2022 Interim Results Presentation August 2022
Slide 2: Corporate Overview
Corporate Overview Li Ning’s Family and Public Shareholders other connected parties 67.52 % 32.48% Viva China Holdings Limited (8032.HK) Number of issued shares (as at 30 June 2022): 9,664,352,393 Multi-brand, multi-category High quality sports destinations Unique Strategic Resources 9 sports park a
Slide 3: Operating Model
Operating Model Building a vertically integrated industry chain Multi-category products Diverse sales channel 02 Offline Channels • Wholesale Franchisee and Distributers • Retail DTC/affiliated retail stores and outlets Brand Online Channels Footwear, apparel, Positioning • E-Commerce bags, accessor
Slide 4: Investment Highlights
Investment Highlights 1H2021-1H2022 YoY growth Segment revenue for 1H2022 HK$750 million +7.7% HK$700 million 1H2022 The Group’s cash and bank balances* +14.2% amounted to HK$490 million HK$2.42 Billion 32.5% 1H 2021 1H 2022 Sustainable growth of revenue due to increased contribution from the multi-
Slide 5: Development of Multi-brand Apparel and Footwear Business
Development of Multi-brand Apparel and Footwear Business Bossini LNG Clarks Amedeo Testoni bossini.X has over 80 retail stores in the Self-developed luxury brand In early July 2022, the Group completed the In early 2022, the Group completed the Mainland and is positioned as a trendy acquisition of 5
Slide 6: Business update
Business update In July 2022, we successfully entered the Hong Kong market by opening the first flagship store in a high-end fashion commercial district. Hong Kong Flagship Store Opening Highlights Brand Development Plan • The brand targets young customers. It emphasizes creativity and the positive
Slide 7: Development of Sports Experience Business
Development of Sports Experience Business E-Sports • Successfully recruited a League of Legends world championship winner during the period 「All Stars Skating Club」 • Benefited from the heightened interest Sports from the Winter Olympics, the revenue Destination and profit greatly increased in Q1 Fo
Slide 8: Financial Overview
Financial Overview For the six months ended 30 June HK$ ,000 FY 2021 Change 1H 2021 1H 2022 Revenue 1,381,637 695,373 748,833 +7.7% Gross profit 572,382 277,557 245,019 -11.7% Profit attributed to equity holders 4,562,639 3,378,772 (31,710) Record loss Basic earnings per share 40.39 29.96 (0.28) Rec
Slide 9: Revenue and Gross Profit Analysis
Revenue and Gross Profit Analysis Strong revenue growth Gross profit and GPM decrease HK$ million HK$ million Gross Profit Gross Profit Margin 1,381.6 700 41.4% 45.0% 39.9% 600 572.4 40.0% 1H2021| 1H2022 32.7% 35.0% 500 30.0% 748.8 Multi-brand Apparel 400 25.0% 695.4 and Footwear 61.2% | 64.9% 277.6
Slide 10: Key Financial Figures
Key Financial Figures HK$ ,000 FY 2021 1H 2022 Inventory 281,279 330,202 Cash and cash equivalents 2,529,663 2,399,533 Bank borrowings - 17,070 Total equity 7,754,442 7,488,051 Current ratio ~4.3x ~4.0x Net gearing ratio* 0.0% 0.2% *Net gearing ratio is calculated as total borrowings (including bank
Slide 11: Investor Relations
Investor Relations Email: vivachina@dlkadvisory.com Tel: (852) 3796 1111