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Investor Presentaiton

HKAS 1.51(a) HKAS 1.49 HK Listco Ltd HKFRS 2.47 R17.07(1)(c) Financial statements for the year ended 31 December 2023 (c) Fair value249 of share options and assumptions The fair value of services received in return for share options granted is measured by reference to the fair value of share options granted. The estimate of the fair value of the share options granted is measured based on a binomial lattice model. The contractual life of the share option is used as an input into this model. Expectations of early exercise are incorporated into the binomial lattice model. Fair value of share options and assumptions 2023 2022 HKFRS 2.47(a)(i) R17.07(1)(c) Fair value at measurement date $0.40 $0.50 Share price $6.50 $6.00 Exercise price $6.50 $6.00 Expected volatility (expressed as weighted average volatility used in the modelling under binomial lattice model) 1% 1% Option life (expressed as weighted average life used in the modelling under binomial lattice model) HKFRS 2.47(a)(ii) HKFRS 2.47(a)(iii) Expected dividends Risk-free interest rate (based on Exchange Fund Notes) years years 1% 1% 1% 1% The expected volatility is based on the historic volatility (calculated based on the weighted average remaining life of the share options), adjusted for any expected changes to future volatility based on publicly available information. Expected dividends are based on historical dividends. Changes in the subjective input assumptions could materially affect the fair value estimate. Share options were granted under a service condition. This condition has not been taken into account in the grant date fair value measurement of the services received. There were no market conditions associated with the share option grants. 30 INCOME TAX IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION 143 (a) Current taxation in the consolidated statement of financial position represents: HKAS 1.77 2023 2022 $'000 $'000 Provision for Hong Kong Profits Tax for the year Provisional Profits Tax paid 13,000 14,849 (6,250) (8,639) 6,750 6,210 Balance of Profits Tax provision relating to prior years 1,034 6,750 7,244 HKFRS 13.6(a) 249 Share-based payment transactions accounted for under HKFRS 2 are scoped out from both the measurement and disclosure requirements of HKFRS 13. The fair value of share-based payments therefore continues to be measured and disclosed in accordance with HKFRS 2. 156 © 2023 KPMG, a Hong Kong partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited ("KPMG International"), a private English company limited by guarantee. All rights reserved.
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