百富环球二零二一年中期报告

Interim Report中期報告2021 Content目錄1百富環球科技有限公司 | 二零二一年中期報告Content目錄 2Corporate Information公司資料4Management Discussion and Analysis管理層之討論與分析19Additional Information其他資料29Interim Condensed Consolidated Income Statement中期簡明綜合收益表30Interim Condensed Consolidated Statement of Comprehensive Income中期簡明綜合全面收益表31Interim Condensed Consolidated Balance Sheet中期簡明綜合資產負債表33Interim Condensed Consolidated Statement of Changes in Equity中期簡明綜合權益變動表35Interim Condensed Consolidated Cash Flow Statement中期簡明綜合現金流量表36Notes to Interim Condensed Consolidated Financial Information中期簡明綜合財務資料附註 Corporate Information公司資料2PAX GLOBAL TECHNOLOGY LIMITED | INTERIM REPORT 2021Corporate Information公司資料 董事會執行董事聶國明（主席）蘆 杰（行政總裁）李文晉獨立非執行董事葉偉明吳 敏文國權聯席公司秘書張仕揚陳耀光授權代表李文晉張仕揚陳耀光（替任）百慕達註冊處代表Conyers Corporate Services (Bermuda) Limited核數師羅兵咸永道會計師事務所法律顧問香港法律禮德齊伯禮律師行百慕達法律Conyers Dill & PearmanBOARD OF DIRECTORSExecutive DirectorsNIE Guoming (Chairman)LU Jie (Chief Executive Officer)LI WenjinIndependent Non-Executive DirectorsYIP Wai MingWU MinMAN Kwok Kuen, CharlesJOINT COMPANY SECRETARIESCHEUNG Shi YeungCHAN Yiu KwongAUTHORISED REPRESENTATIVESLI WenjinCHEUNG Shi YeungCHAN Yiu Kwong (alternate)BERMUDA RESIDENT REPRESENTATIVEConyers Corporate Services (Bermuda) LimitedAUDITORPricewaterhouseCoopersLEGAL ADVISERSAs to Hong Kong LawReed Smith Richards ButlerAs to Bermuda LawConyers Dill & Pearman Corporate Information公司資料3百富環球科技有限公司 | 二零二一年中期報告主要往來銀行�加坡�行���司恒生銀行有限公司中國工商銀行（亞洲）有限公司香港上海滙豐銀行有限公司註冊辦事處Clarendon House2 Church StreetHamilton HM 11Bermuda香港主要營業地點香港灣仔港灣道30號新鴻基中心25樓2504室百慕達股份過戶登記處Conyers Corporate Services (Bermuda) LimitedClarendon House2 Church StreetHamilton HM 11Bermuda股份過戶登記處香港分處卓佳證券登記有限公司香港皇后大道東183號合和中心54樓公司網站www.paxglobal.com.hk股份代號327PRINCIPAL BANKERSBank of Singapore LimitedHang Seng Bank LimitedIndustrial and Commercial Bank of China (Asia) LimitedThe Hongkong and Shanghai Banking Corporation LimitedREGISTERED OFFICEClarendon House2 Church StreetHamilton HM 11BermudaPRINCIPAL PLACE OF BUSINESS IN HONG KONGRoom 2504, 25th FloorSun Hung Kai Centre30 Harbour RoadWanchaiHong KongSHARE REGISTRAR IN BERMUDAConyers Corporate Services (Bermuda) LimitedClarendon House2 Church StreetHamilton HM 11BermudaBRANCH SHARE REGISTRAR AND TRANSFER OFFICE IN HONG KONGTricor Investor Services LtdLevel 54, Hopewell Centre183 Queen’s Road EastHong KongCOMPANY’S WEBSITEwww.paxglobal.com.hkSTOCK CODE327 Management Discussion and Analysis管理層之討論與分析4PAX GLOBAL TECHNOLOGY LIMITED | INTERIM REPORT 2021Management Discussion and Analysis管理層之討論與分析 財務摘要FINANCIAL HIGHLIGHTSFor the six months ended 30 June截至六月三十日止六個月(in HK$’000)（千港元）2021二零二一年2020二零二零年+/(-) Revenue收入3,318,6712,540,779+30.6%Gross profit毛利1,327,1651,056,731+25.6%Operating profit經營溢利592,904436,628+35.8%Profit before income tax除所得稅前溢利590,284429,119+37.6%Profit for the period期內溢利518,628385,970+34.4%Profit for the period attributable to the owners of the Company本公司持有人應佔期內溢利515,022384,108+34.1%Research and development expenses (included in administrative expenses)研發開支（包括在行政費用內）(231,521)(195,332)+18.5% As at 30 June2021As at 31 December2020(in HK$’000)（千港元）於二零二一年六月三十日於二零二零年十二月三十一日+/(-) Total current assets流動資產總額6,967,7746,955,116+0.2%Total assets資產總額7,733,0687,637,059+1.3%Net current assets流動資產淨值5,361,0035,000,797+7.2%Total equity權益總額6,024,6325,573,572+8.1% Management Discussion and Analysis管理層之討論與分析5百富環球科技有限公司 | 二零二一年中期報告 For the six months ended 30 June截至六月三十日止六個月20212020Per Share (in HK$)每股（港元）二零二一年二零二零年+/(-) Earnings per share for profit for the period attributable to the owners of the Company本公司持有人應佔期內溢利之 每股盈利– Basic－基本0.4700.353+33.1%– Diluted－攤薄0.4550.353+28.9%Interim dividend per ordinary share每股普通股中期股息0.1200.070+71.4% For the six months ended 30 June截至六月三十日止六個月20212020二零二一年二零二零年 Financial ratios財務比率Gross profit margin毛利率40.0%41.6%Operating profit margin經營溢利率17.9%17.2%Net profit margin淨利潤率15.6%15.2%Current ratio流動比率4.33.6 Management Discussion and Analysis管理層之討論與分析6PAX GLOBAL TECHNOLOGY LIMITED | INTERIM REPORT 2021收入i) 按地區分類的銷售額截至六月三十日止六個月* 營業額以客戶所在地劃分。營業額由截至二零二零年六月三十日止六個月的2,540.8百萬港元增加30.6%至截至二零二一年六月三十日止六個月的3,318.7百萬港元。所有業務地區均錄得顯著增長，特別是EMEA及USCA地區的業務。其增長主要由於安卓智能終端銷售提升。Revenuei) Sales by Geographical RegionFor the six months ended 30 JuneLACISEMEAAPACUSCA20202,540,779Total 總計510,271225,400539,7811,265,32720213,318,671Total 總計570,023386,916881,1161,480,616For the six months ended 30 June截至六月三十日止六個月20212020二零二一年二零二零年HK$’000HK$’000千港元千港元+/(-) Latin America and the Commonwealth of Independent States (“LACIS”)拉丁美洲和獨聯體國家（「LACIS」）1,480,6161,265,327+17.0%Europe, Middle East and Africa (“EMEA”)歐洲、中東及非洲（「EMEA」）881,116539,781+63.2%Asia Pacific (“APAC”)亞太區（「APAC」）570,023510,271+11.7%United States of America and Canada (“USCA”)美國與加拿大 （「USCA」）386,916225,400+71.7% Total總額3,318,6712,540,779+30.6% * Turnover classification is according to locality of customersTurnover increased by 30.6% to HK$3,318.7 million for the six months ended 30 June 2021 from HK$2,540.8 mill