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百福控股(01488.HK)預計年度虧損6億至7.5億元
格隆匯 03-18 23:04

格隆匯3月18日丨百福控股(01488.HK)宣佈,公司預計截至2021年12月31日止年度錄得虧損約人民幣6.0億元至約人民幣7.5億元,相較於上年度的虧損則為人民幣1.5億元。

預期虧損增加主要歸因於下列各項:(1)集團預計對商譽確認減值損失約人民幣5.0億元至約人民幣6.5億元(2020年:無)。自2020年一月新型冠狀病毒肺炎疫情爆發以來,集團持續密切關注餐廳表現和客户需求變化,至2021年年中形勢均處於可控範圍內向好。然而,2021年第三季度部分內陸省市突發了聚集性疫情,包括集團直營店相對集中的北京市、河北省、陝西省及內蒙古自治區;及2021年第四季度境外通報了第一例高傳播性奧密克戎變異株感染病例,直至目前國內多地受奧密克戎侵襲而開始採取較為嚴格的管控措施。考慮到未來疫情對消費的衝擊具有較高不確定性,集團遵從謹慎性原則對商譽計提減值損失。同時採取積極研發新產品和新店模型之措施以提升經營利潤,措施產生廣泛效應需假以時日。

(2)根據2020年五月獲股東批准的投資協議,公司可以要求特定投資者認購最多合共本金額為7.8億港元的可換股債券,該項認沽期權於本年度公允價值變動產生損失約人民幣4500萬元至約人民幣5000萬元(2020年:公允價值變動收益為人民幣2930萬元)。

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