Vstecs Holdings Limited · HKEX:856
Vstecs — FY2023 Earnings Presentation
11 slides from Vstecs's earnings presentation, 2024
Slide 1: VSTECS Holdings Limited FY2023 Annual Results Financial Performance
VSTECS HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) 港股代碼 Stock Code: 00856.HK 2023年度全年業績財務報告 FY2023 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: FY2023 Annual Results Financial Performance
2023年度全年業績 FY2023 Annual Results Financial Performance I. 2023年全年業績亮點 II. 收益持續穩健增長 Annual Results – FY2023 Highlights Consistent Steady Growth for Revenue III. 2023年全年財務表現 IV. 收益分部 FY2023 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 Capital D
Slide 4: Annual Results – FY2023 Highlights
I) 2023年全年業績亮點 Annual Results – FY2023 Highlights 營業額 純利 每股盈利 Revenue Net Profit Earnings per share 73.9billion HK$ 739億港元 922 million HK$ 9.22億港元 65.62cents 股東回報率 Return On Equity 11.7% 股息 Dividend HK$ 0.257 注:恆生指數同期平均股本回報 9.7% Note: Hang Seng Index’s Average ROE 9.7% Revenue HK$ 73.9 billion E
Slide 5: Consistent Steady Growth in Revenue
II) 收益持續穩健增長 Consistent Steady Growth in Revenue 截至二零二三年十二月三十一日 For the year ended 31 December 2023 港幣：百萬元 過去22年儘管經歷不同的經濟週期， HK$: million 偉仕佳杰都能保持穩健的增長 90,000 In the past 22 years, despite experiencing different economic cycles, VSTECS maintains steady growth every year 78,33577,324 80,000 73,891 69
Slide 6: Consistent Steady Growth in Net profit
II) 純利持續穩健增長 Consistent Steady Growth in Net profit 截至二零二三年十二月三十一日 For the year ended 31 December 2023 港幣：百萬元 過去22年儘管經歷不同的經濟週期， HK$: million 偉仕佳杰都能保持穩健的增長 1,400 In the past 22 years, despite experiencing different economic cycles, 1,314 VSTECS maintains steady growth every year 1,200 1,068 1,000 922
Slide 7: FY2023 Financial Performance
III) 2023年全年財務表現 FY2023 Financial Performance (HK$’000) FY 2023 FY 2022 Variance (港币：千元) 2023年度 2022年度 變化 Revenue 收益 73,891,296 77,323,994 (3,432,698) -4.4% Cost of Sales 銷售成本 (70,394,780) (73,946,070) 3,551,290 -4.8% Gross Profit 毛利 3,496,516 4.7% 3,377,924 4.4% 118,592 3.5% Other gains, net 其他收入淨額
Slide 8: Revenue Breakdown
IV) 收益分部 Revenue Breakdown 截至二零二三年十二月三十一日 For the year ended 31 December 2023 業務分部 地區分部 Business Segments Geographical Segments 企業糸統 消費電子 Enterprise Consumer 北亞 Systems Electronics North Asia 55% 41% 東南亞 76% South East Asia 24% 雲計算 Cloud Computing 4% HK$’000 31/12/2023 31/12/2022 +/-% HK$’000 31/12/
Slide 9: Solid Balance Sheet Management
V)穩健的資產負債情況 Solid Balance Sheet Management 現金結餘 Cash Balance 淨負債/總資產比率 Net Debt/Total Assets Ratio 港幣百萬 HK$M 3,559 3,829 3,247 3,233 3,331 3,325 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 30-Jun-223 31-Dec-223 總資產 Total Assets 港幣百萬 HK$M 29
Slide 10: Working Capital Days
VI) 營運周轉天數 Working Capital Days 年度 Fiscal Year 2023 庫存天數 Inventory Days 59Days 應收天數 Account Receivables Days 72Days 應付天數 Account Payables Days 78Days 營運周轉天數 Working Capital Days 53Days 10
Slide 11: Thank You!
謝 謝! THANK YOU! 港股代碼 Stock Code：00856.HK