Vstecs Holdings Limited · HKEX:856
Vstecs — FY2022 Earnings Presentation
16 slides from Vstecs's earnings presentation, 2023
Slide 1: VSTECS Holdings Limited FY2022 Annual Results Financial Performance
VSTECS HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) 港股代碼 Stock Code: 00856.HK 2022年度全年業績財務報告 FY2022 Annual 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 Pacific
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年度全年業績 FY2022 Annual Results Financial Performance 01 2022年度回顧 FY2022 Review 02 3
Slide 4: FY2022 Annual Results Financial Performance
01 2022年度全年業績 FY2022 Annual Results Financial Performance I. 2022年全年業績亮點 II. 收益持續穩健增長 Annual Results – FY2022 Highlights Consistent Steady Growth for Revenue III. 收益分部 IV. 穩健的資產負債情況 Revenue Breakdown Solid Balance Sheet Management V. 營運周轉天數 Working Capital Days 4
Slide 5: Annual Results – FY2022 Highlights
I) 2022年全年業績亮點 Annual Results – FY2022 Highlights 營業額 純利 每股盈利 Revenue Net Profit Earnings per share 77.3 823 billion HK$ 773億港元 million HK$ 8.23億港元 58.15cents 股東回報率 Return On Equity 11.3% 股息 Dividend HK$ 0.17 注:恆生指數同期平均股本回報 9.4% Note: Hang Seng Index’s Average ROE 9.4% Revenue HK$ 77.3 billion E
Slide 6: Consistent Steady Growth in Revenue
II) 收益持續穩健增長 Consistent Steady Growth in Revenue 截至二零二二年十二月三十一日 For the year ended 31 December 2022 港幣：百萬元 過去21年儘管經歷不同的經濟週期， HK$: million 偉仕佳杰都能保持穩健的增長 90,000 In the past 21 years, despite experiencing different economic cycles, VSTECS maintains steady growth every year 78,335 77,324 80,000 69,962 7
Slide 7: Revenue Breakdown
III) 收益分部 Revenue Breakdown 截至二零二二年十二月三十一日 For the year ended 31 December 2022 業務分部 地區分部 Business Segments Geographical Segments 企業糸統 Enterprise 消費電子 Systems Consumer 北亞 53% Electronics 東南亞 North Asia 43% 78% South East Asia 22% 雲計算 Cloud Computing 4% HK$’000 31/12/2022 31/12/2021 +/-% HK$’000 31/12
Slide 8: Solid Balance Sheet Management
IV)穩健的資產負債情況 Solid Balance Sheet Management 現金結餘 Cash Balance 淨負債/總資產比率 Net Debt/Total Assets Ratio 港幣百萬 HK$M 3,559 3,829 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 31-Dec-22 總資產 Total Assets 港幣百萬 HK$M 32,176 33,220 34,767 0.27 29,426 26
Slide 9: Working Capital Days
V) 營運周轉天數 Working Capital Days 年度 Fiscal Year 2022 庫存天數 Inventory Days 50Days 應收天數 Account Receivables Days 62Days 應付天數 Account Payables Days 62Days 營運周轉天數 Working Capital Days 50Days 9
Slide 10: FY22 Review
02 2022年度回顧 FY22 Review
Slide 11: Cloud Service Business Continued Strong Growth Momentum
雲服務業務持續強勁增長趨勢，再上新臺階 Cloud Service Business Continued Strong Growth Momentum and Reached a New Level FY22雲服務業務亮點 Highlights of FY22 Cloud Service Business 雲星FY22交付項目 Cloud Star FY22 Projects Delivered • FY22雲計算板塊整體增速達到23%； In FY22, the overall growth of the cloud computing sector reached 23%; • 2022年
Slide 12: Consumer Electronics Bucking Industry Trend, Diversifying and Empowering Users' Lives
消費電子業務逆勢而上，多元化賦能用戶生活 Consumer Electronics Bucking Industry Trend, Diversifying and Empowering Users' Lives 家庭辦公 Home Office 影音娛樂 Media Entertainment 遊戲娛樂 Game Entertainment 全覆蓋 智能互聯 IoT Products 智能穿戴 Smart Wear 智慧教育 Smart Education Full Coverage FY22廠商服務夥伴排名 Vendor Service Partners Ranking, 2022 提升現
Slide 13: Firm Leading Position in Enterprise Services Business
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 Business, Anchoring Long-term Value of VSTECS 泰國國家電力局智能網絡項目 Electricity Generating Authority of Thailand Smart Network Project 中國科學院計算機網絡信息中心數字化運營服務平臺 Computer Network Information Center of Chinese Academy 泰國公平教育基金數據分析與安全保護項目 of Scie
Slide 14: Accelerating the Construction of Digital China, Assist Domestic Brands Expanding Overseas
積極助力數字中國建設，協助國產品牌出海布局 Accelerating the Construction of Digital China, Assist Domestic Brands Expanding Overseas 國產品牌的重要渠道夥伴，前景廣闊 FY22東南亞IT分銷市場排名 Important Channel Partner of Domestic Brands with Broad Prospects Southeast Asia IT Distribution Market Ranking, 2022 品牌 海外覆蓋地區 Brand Overseas Regions Cove
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