Vstecs Holdings Limited · HKEX:856
Vstecs — H1 2024 Earnings Presentation
10 slides from Vstecs's earnings presentation, 2024
Slide 1: VSTECS Holdings Limited FY2024 Interim Results Financial Performance
VSTECS HOLDINGS LIMITED (incorporated in the Cayman Islands with limited liability) 港股代碼 Stock Code ：00856.HK 2024 年度中期業績財務報告 FY 2024 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 Paci
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: FY2024 Interim Results Financial Performance
2024 年 度 中期業績 FY2024 Interim Results Financial Performance I. 2024年中期業績亮點 II. 收益持續穩健增長 Interim Results – FY2024 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 3
Slide 4: Interim Results – FY2024 Highlights
I) 2024年中期業績亮點 Interim Results – FY2024 Highlights 營業額 歸屬股東權益純利 Revenue Profit attribution of equity shareholders HK$ 40 billion HK$ 453 million 400億港元 4.53億港元 11.9% 每股盈利 股東回報率 Earnings Per Share Return On Equity 32.57cents 注:恆生指數同期平均股本回報 9.98% Note: Hang Seng Index’s Average ROE 9.98% ◼ Revenue HK$
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: Revenue Breakdown
III) 收益分部 Revenue Breakdown 截至二零二四年六月三十日 For the period ended 30 June 2024 業務分部 地區分部 Business Segments Geographical Segments 北亞 企業糸統 消費電子 North Asia Enterprise Consumer 66% Systems Electronics 56% 40% 東南亞 South East Asia 34% 雲計算 Cloud Computing 4% HK$’000 30/06/2024 30/06/2023 +/-% HK$’000 30/06/202
Slide 8: Solid Balance Sheet Management
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 3,694 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-23 31-Dec-23 30-Jun-24 總資產 Total Assets
Slide 9: Working Capital Days
V) 營運周轉天數 Working Capital Days 年度 Fiscal Year 2024 庫存天數 Inventory Days 49Days 應收天數 Account Receivables Days 70Days 應付天數 Account Payables Days 66Days 營運周轉天數 Working Capital Days 53Days 9
Slide 10: Thank You!
謝 謝! THANK YOU! 港股代碼 Stock Code：00856.HK