Vision Values (00862) Interim FY 2025/26: Revenue Falls 13.79% to HK$193.14 Million, Net Loss Narrows to HK$25.52 Million

Bulletin Express
03/12

Vision Values Holdings Limited (00862) released interim results for the six months ended 31 December 2025.

Financial Highlights • Revenue: HK$193.14 million, down 13.79% YoY (2024: HK$224.07 million). • Loss attributable to shareholders: HK$25.52 million, narrowing 6.80% YoY (2024: HK$27.38 million). • Basic loss per share: HK0.65 cent (2024: HK0.70 cent). • Operating cash inflow: HK$26.98 million (2024: HK$85.25 million). • Cash and cash equivalents: HK$61.23 million (30 Jun 2025: HK$59.35 million). • Gearing ratio: 32.3% (30 Jun 2025: 33.5%).

Segment Performance Logistics Services • Revenue: HK$163.09 million, down 21.36%. • Share of group turnover: 84.4% (2024: 92.5%). • Freight volume: 1.509 million tonnes, +18.8% YoY; achieved at reduced rates amid depressed coal freight tariffs. • Segment result: HK$28.50 million. • JV acquired 40 electric heavy-duty trucks in September 2025; right-of-use assets rose to HK$26.15 million (30 Jun 2025: HK$2.89 million).

Property Investment • Revenue: HK$1.12 million, down 25.00%. • Portfolio valued at HK$187.65 million after HK$18.34 million fair-value loss, mainly from Hong Kong commercial units; six of ten units leased at period-end.

Private Jet Management (PJM) • Revenue: HK$13.63 million, flat YoY; four aircraft under management (three long-term, one ad-hoc).

Minerals Exploration – Zoolon Project, Mongolia • No exploration work during the period. • Resource Report approved Nov 2025: 15.10 million tonnes at 0.82 g/t AuEq (12.40 tonnes contained gold). • Feasibility Report undergoing government expert review; approval targeted around mid-March 2026. • FVSP reiterated objection to higher land-lease fee calculations; discussions with government ongoing.

Liquidity and Capital Structure • Standby facility from Chairman Mr Lo totals HK$180 million; HK$149.70 million drawn (30 Jun 2025: HK$157.00 million) with maturity 30 Jun 2027. • Factoring loans secured by bills receivable: HK$16.07 million outstanding (30 Jun 2025: HK$20.90 million). • No interim dividend declared.

Key Risks & Developments • A major logistics customer’s group entity faces a tax investigation in Mongolia; management reports no transactional irregularities to date but remains on close watch. • Renewal of Logistics Services Framework Agreement (2026-2029) with Mongolia Energy Corporation sets revenue caps of RMB250 million, RMB287 million and RMB330 million for three successive years, pending MEC independent shareholder approval in February 2026.

Outlook Management is evaluating (1) advancing Zoolon Project towards further exploration or trial production, and (2) expanding electric truck operations in Xinjiang to leverage China’s new-energy freight strategy. Financing options—including internal funds, external funding, or other arrangements—will be assessed with priority on long-term growth and shareholder value.

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