Vstecs Holdings Limited · HKEX:856
Vstecs — H1 2022 Earnings Presentation
16 slides from Vstecs's earnings presentation, 2022
Slide 1: FY2022 Interim Results Financial Performance
VSTECS HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) 港股代碼 Stock Code: 00856.HK 2022年度中期業績財務報告 FY2022 Interim Results Financial Performance 亞太區科技產品渠道開發與技術方案集成服務商龍頭 Leader of IT Product Channel Development & Technical Solution Integration Services Provider in Asia Pacifi
Slide 2: Disclaimer
免責聲明 Disclaimer 本簡報包含前瞻性陳述。除歷史事實陳述之外的所有聲明，偉仕佳杰控股有限公司（“偉仕佳杰”）預期或預 測可能發生的活動、事件及公司發展都屬前瞻性陳述。由於各種不確定因素，偉仕佳杰實際業績表現或未來發 展或與該等前瞻性陳述所表述內容存在重大差異。此外，偉仕佳杰基於現實做出此前瞻性陳述，修改，更新， 並無義務通知任何人。 The presentation contains forward-looking statements. All statements other than statements of historical facts, and activities
Slide 3: Contents
目錄 CONTENTS 2022年度中期業績 FY2022 Interim Results Financial Performance 01 回顧及展望 Review & Outlook 02
Slide 4: FY2022 Interim Results Financial Performance
01 2022年度中期業績 FY2022 Interim Results Financial Performance I. 2022年中期業績亮點 II. 收益持續強健增長 Interim Results – FY2022 Highlights Consistent Robust Revenue Growth III. 2022年中期財務表現 IV. 收益分部 FY2022 Interim Financial Performance Revenue Breakdown V. 穩健的資產負債情況 VI. 營運周轉天數 Solid Balance Sheet Management Working
Slide 5: Interim Results – FY2022 Highlights
I) 2022年中期業績亮點 Interim Results – FY2022 Highlights 營業額 純利 Revenue 38.1 Net Profit billion HK$ 503million HK$ 381億港元 增長 5.03億港元 Growth 9% 14.1% 每股盈利 股東回報率 Earnings Per Share Return On Equity 35.44cents 注:恆生指數同期平均股本回報 8.15% Note: Hang Seng Index’s Average ROE 8.15% Revenue increased by 9% to HK$ 38.
Slide 6: Consistent Robust Revenue Growth
II) 收益持續強健增長 Consistent Robust Revenue Growth 截至二零二一年十二月三十一日 For the year ended 31 December 2021 港幣：百萬元 過去20年儘管經歷不同的經濟週期， HK$: million 偉仕佳杰的營業額都能保持強勁的增長 90,000 In the past 20 years, despite experiencing different economic cycles, VSTECS maintains strong revenue growth every year 78,335 80,000 69,962
Slide 7: FY2022 Interim Financial Performance
III) 2022年中期財務表現 FY2022 Interim Financial Performance 7
Slide 8: Revenue Breakdown
IV) 收益分部 Revenue Breakdown 截至二零二二年六月三十日 For the period ended 30 June 2022 業務分部 地區分部 Business Segments Geographical Segments 企業糸統 消費電子 Enterprise Consumer Systems 北亞 Electronics North Asia 54% 42% 東南亞 South East Asia 78% 22% 雲計算 Cloud Computing 4% HK$’000 30/06/2022 30/06/2021 +/-% HK$’000 30/06/2022
Slide 9: Solid Balance Sheet Management
V)穩健的資產負債情況 Solid Balance Sheet Management 現金結餘 Cash Balance 淨負債/總資產比率 Net Debt/Total Assets Ratio 港幣百萬 HK$M 3,559 3,247 3,233 2,328 2,364 2,564 1,751 30-Jun-19 31-Dec-19 30-Jun-20 31-Dec-20 30-Jun-21 31-Dec-21 30-Jun-22 總資產 Total Assets 港幣百萬 HK$M 32,176 33,220 0.27 29,426 26,850 22,504 24,936 22,99
Slide 10: Working Capital Days
VI) 營運周轉天數 Working Capital Days 期間 Period 2022 1H 庫存天數 Inventory Days 46Days 應收天數 Account Receivables Days 72Days 應付天數 Account Payables Days 67Days 營運周轉天數 Working Capital Days 51Days 10
Slide 11: Review & Outlook
02 回顧及展望 Review & Outlook
Slide 12: Cloud Service Capabilities Widely Recognized by Authoritative Organizations and Partners
雲服務能力获权威机构及合作夥伴廣泛認可 Cloud Service Capabilities Widely Recognized by Authoritative Organizations and Partners 中國第三方雲管理服務市場份額No.5，收入增速No.2 佳杰雲星 Ranked Top 5 in China Third-Party Cloud Management Services Market and No. 2 in terms of YoY service revenue growth. Cloud Star • 入選國家“算力服務方陣” 第一批成員單位； Top 5
Slide 13: Accelerating Expanding Consumer Electronics All Channels
加速布局消費電子全渠道，打開更多發展空間 Accelerating Expanding Consumer Electronics All Channels, Embracing More Development Potentials 線上渠道新通路 線下店面全覆蓋 New Online Channels Comprehensive Coverage of Offline Stores 5千+ 30个 100+ 50 線下渠道 省市 機場店 麥德龍 Offline Channels Provinces Airport Shops Metro AG 36 7 2 山姆會員店 盒馬 開市客 Sam'
Slide 14: Firm Leading Position in Enterprise Services, Anchoring Long-term Value of VSTECS
企業服務領先地位牢固，錨定偉仕佳杰長期價值 Firm Leading Position in Enterprise Services, Anchoring Long-term Value of VSTECS 泰國公共衛生部數據中心基礎設施供應和數據管理解決方案 國家電網統一雲管項目 Thailand Ministry of Public Health Data Center Infrastructure State Grid Corporation of China and Data Management Solutions Unified Cloud Management Project 國
Slide 15: Our Development Strategies
我們的發展戰略 Our Development Strategies 聚焦規模巨大、高速增長的信息化產業 Focus on the information industry with huge potential and rapid growth 致力於成為中國乃至亞洲最大的綜合雲服務商之一 Committed to becoming one of the largest integrated cloud service providers in China and Asia Pacific 助力亞洲數字化建設，保持行業領先地位 Enabling digital construction in
Slide 16: Thank You!
謝 謝! THANK YOU! 港股代碼 Stock Code：00856.HK