百富环球二零二二年年报

2022 Annual Report 年報Annual Report年 報2022 Financial Highlights財務概要Financial Highlights財務概要 REVENUE 收入20184,415.420194,925.720205,650.6HK$ million百萬港元Year年202 28, 062.720217,196.002,0004,0006,0008,00010,000年度增長Annual Growth12%CAGR複合年增長率16%SALES BY GEOGRAPHICAL REGION 按地區銷售額LACISEMEAAPACUSCA3,252,0781,881,410793,1451,269,3497,195,982Total 總計2021HK$'000千港元2,992,4771,073,5952,661,8431,334,7878,062,702Total 總計202 2HK$'000千港元 Financial Highlights財務概要Year ended 31 December截至十二月三十一日止年度(in HK$’000)（千港元）2022二零二二年2021二零二一年+/(-)Revenue收入8,062,7027,195,982+12.0%Gross profit毛利3,306,1412,827,197+16.9%Operating profit經營溢利1,429,3421,277,972+11.8%Profit before income tax除所得稅前溢利1,431,1081,274,447+12.3%Profit for the year年度溢利1,268,2031,092,242+16.1%Profit attributable to the owners of the Company本公司持有人應佔溢利1,264,6751,083,774+16.7%Research and development costs (included in administrative expenses)研發成本（包括在行政費用內）(567,141)(512,119)+10.7%As at 31 December於十二月三十一日20222021(in HK$’000)（千港元）二零二二年二零二一年+/(-)Total current assets流動資產總值8,173,0147,790,106+4.9%Total assets資產總值9,490,3298,821,278+7.6%Net current assets流動資產淨值5,663,5085,526,563+2.5%Total equity權益總額6,905,8506,456,556+7.0%EARNINGS PER SHARE & DIVIDEND 每股盈利及股息Year ended 31 December截至十二月三十一日止年度20222021Per Share (in HK$)每股（港元）二零二二年二零二一年+/(-)Earnings per share每股盈利– Basic－基本1.1700.989+18.3%– Diluted－攤薄1.1410.957+19.2%Proposed final dividend per ordinary share建議每股普通股末期股息0.190.15+26.7% Financial Highlights財務概要FINANCIAL RATIOS 財務比率20222021二零二二年二零二一年Gross profit margin毛利率41.0%39.3%Operating profit margin經營溢利率17.7%17.8%Net profit margin淨利潤率15.7%15.2%Current ratio (times)流動比率(倍)3.33.4Return on equity1權益回報118.3%16.8%Return on assets2資產回報213.3%12.3%TURNOVER DAYS 週轉日數20182019202020212022Year年度二零一八年二零一九年二零二零年二零二一年二零二二年Inventory3存貨3146164183175194Trade and bills receivables4應收賬款及應收票據415513410296106Trade and bills payables5應付賬款及應付票據5140158152127129Cash conversion6現金轉換6161140133144171Notes1 Return on equity = Profit attributable to the owners of the Company/Total equity as at year end2 Return on assets = Profit attributable to the owners of the Company/Total assets as at year end3 Inventory turnover days = Average gross inventory balance/(Cost of sales for the year/365 days)4 Trade and bills receivables turnover days = Average gross trade and bills receivables balance/(Revenue for the year/365 days)5 Trade and bills payables turnover days = Average trade and bills payables balance/(Cost of sales for the year/365 days)6 Cash conversion days = Inventory turnover days + Trade and bills receivables turnover days – Trade and bills payables turnover days 附註1 權益回報＝本公司持有人應佔溢利╱年末權益總額2 資產回報＝本公司持有人應佔溢利╱年末資產總值3 存貨週轉日數＝平均存貨結餘總餘額╱（年度銷售成本╱365日）4 應收賬款及應收票據週轉日數＝平均應收賬款及應收票據結餘總餘額╱（年度收入╱365日）5 應付賬款及應付票據週轉日數＝平均應付賬款及應付票據餘額╱（年度銷售成本╱365日）6 現金轉換日數＝存貨週轉日數＋應收賬款及應收票據週轉日數－應付賬款及應付票據週轉日數 Bank Card Transaction Flow of Electronic Payment銀行卡電子支付交易流程Bank Card Transaction Flow of Electronic Payment銀行卡電子支付交易流程 The following is a simplified diagram illustrating the transaction flow in a typical electronic payment transactionE-payment Terminals SolutionsCardholder持卡人1453627(e.g. hotels, restaurants, retailers )Merchant商戶（例如酒店、餐廳、零售商）(e.g. Bank of China, HSBC)Card Issuer發卡機構（例如中國銀行、滙豐銀行）(e.g. Visa, MasterCard, China UnionPay)Card Association卡組織（例如Visa、MasterCard、中國銀聯）(e.g. First Data, Fiserv, Global Payments, Hang Seng Bank)Acquirer收單機構(例如First Data、Fiserv、Global Payments、恆生銀行)電子支付終端解決方案(e.g. PAX Global)E-payment Terminals Solutions Provider電子支付終端解決方案供應商（例如百富環球）“” E-payment Terminals solutions provider sells E-payment Terminals solutions to acquirer directly or through distributor.“”1: Cardholder purchases with card at a merchant through an E-payment Terminal.2: The E-payment Terminal sends transaction data to the acquirer.3&4: The acquirer sends authorisation request and verifies with the card issuer that the card number and transaction amount are both valid through the network of card association.5&6: The card issuer verifies that the cardholder’s credit is sufficient and grants authorisation.7: The acquirer receives the response and relays it to the merchant.以下簡圖所示為一般銀行卡電子支付交易的交易流程「」 電子支付終端解決方案供應商透過直銷或分銷商銷售電子支付解決方案予收單機構。「」1： 持卡人於商戶透過電子支付終端以卡 支付。2： 電子支付終端傳送交易數據予收單 機構。3及4： 收單機構發送授權要求，並透過卡組織的網絡向發卡機構核實卡號碼及交易金額均屬有效。5及6： 發卡機構核實持卡人的信用額度足夠，並給予授權。7： 收單機構接收回應及轉達予商戶。 Products Highlights (for reference only)公司產品（僅供參考）ANDROID SMART E-PAYMENT SOLUTIONS 安卓智能電子支付解決方案General features:Powered by Android operating system and PCI PTS certified. Compact, portable, equipped with a large high resolution touch screen and inbuilt camera. Support various kinds of payment options, including bank card payments, Near Field Communication (“NFC”) contactless and QR code payments.一般特點：以安卓作業系統操作，並獲得PCI PTS認証。外型小巧，方便手持，具有特大高清觸控屏及內置攝像頭。支援各種支付方式，包括銀行卡支付、NFC非觸式及二維碼支付等。A920ProA800A50AR6A35Products Highlights (f