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1、(IncorporatedinBermudawithlimitedliability)StockCode:626EXCELLENCEISOURCOMMITMENT2018INTERIMREPORTC004888CONTENTSCorporateInformation2CondensedConsolidatedIncomeStatement3CondensedConsolidatedStatementofComprehensiveIncome4Five-yearFinancialSummary5Condens
2、edConsolidatedStatementofFinancialPosition6CondensedConsolidatedStatementofChangesinEquity7CondensedConsolidatedStatementofCashFlows8NotestoInterimFinancialStatements10ManagementDiscussionandAnalysis61OtherInformation642PublicFinancialHoldingsLimitedCorpor
3、ateInformationBOARDOFDIRECTORSSHARELISTINGNon-ExecutiveChairmanMainBoardofTheStockExchangeofTanSriDato’SriDr.TehHongPiow(Chairman),HongKongLimitedalsoFounderandChairmanofStockCode:626PublicBankBerhadPRINCIPALREGISTRARExecutiveDirectorsMUFGFundServices(Berm
4、uda)LimitedTanYokeKongTheBelvedereBuildingLeeHuatOon69PittsBayRoadPembrokeHM08Non-ExecutiveDirectorsBermudaQuahPohKeatDato’ChangKatKiamChongYamKiangHONGKONGBRANCHREGISTRARTricorTengisLimitedIndependentNon-ExecutiveDirectorsLevel22,HopewellCentreLaiWan(Co-C
5、hairman)183Queen’sRoadEastLeeChinGuanHongKongTangWingChewTelephone:(852)29801333Facsimile:(852)28108185JointSecretariesTanYokeKongChanSauKuenAUDITORSErnst&YoungREGISTEREDOFFICECertifiedPublicAccountantsClarendonHouseChurchStreetHamiltonHM11BermudaHEADOFFIC
6、EANDPRINCIPALPLACEOFBUSINESS2/F,PublicBankCentre120DesVoeuxRoadCentralCentral,HongKongTelephone:(852)25419222Facsimile:(852)28159232Website:www.publicfinancial.com.hkInterimReport20183CondensedConsolidatedIncomeStatementForthesixmonthsended30June20182017(U
7、naudited)(Unaudited)NotesHK$’000HK$’000Interestincome7916,142866,412Interestexpense7(200,947)(191,344)NETINTERESTINCOME715,195675,068Otheroperatingincome8117,622110,022OPERATINGINCOME832,817785,090Operatingexpenses9(437,332)(421,803)Changesinfairvalueofinv
8、estmentproperties3,5124,501OPERATINGPROFITBEFORECREDITLOSSEXPENSES/IMPAIRMENTALLOWANCES398,997367,788Creditlossexpenses/impairmentallowances10(78,670)(74,659)PROFITBEFORETAX320,327293,129Tax11(59,446)(54,987)