森松国际2023年年报

公 司 信 息2行 政 總 裁 致 辭4董 事 及 高 級 管 理 層6財 務 摘 要12管 理 層 討 論 與 分 析13董 事 會 報 告42企 業 管 治 報 告66環 境 、社 會 及 管 治 報 告87獨 立 核 數 師 報 告108綜 合 損 益 表115綜 合 損 益 及 其 他 全 面 收 益 表116綜 合 財 務 狀 況 表117綜 合 權 益 變 動 表119綜 合 現 金 流 量 表121綜 合 財 務 報 表 附 註122釋 義 及 詞 彙209 829 29 1617 www.morimatsu-online.com 108 1812525032505–06 6002 2155 10021 10011 153232033207 20231231 202320222023 202320236 Morimatsu Dialog2023116000 +++ 59 331991420121120173202131998120091220081201012201010 1985720027201892018 40 1620084201932014102017102018420193201942020620203PharmaduleT&S202062021920225MorimatsuHouston2022620231PharmaduleSingapore202310MorimatsuSingapore202311T&S 20083 54Pharmadule SingaporeLifesciences Singapore 2419917199951999519995200352003120085201142021920221202232022520237PharmaduleSingapore202310202312Lifesciences Singapore 199162007720238 49Morimatsu Singapore 28199610199610201010201010201722018102021112023720243PharmaduleSingapore20243Morimatsu Singapore 1996720127201212 53Morimatsu DialogT&S 281996320031020031020031020219MorimatsuDialog20231202312T&S 199331995320148 60 3819863198911992119921199391993919971120138 19863 532021210 301992ACCA— H2600A60160001443602360 20201020223ACCA20082009ACCA20202021AWAAWA 802021210 581966420023200248411MFG2002420028MizuhoHumanServiceLtd2002920128201292023320216 19663 632021210 25863 1772 198271987719987 —— —— 39202092515200922009220107201072016620166201711PharmaduleSweden20171120206202062007820171020152201812 58202092536201910131835 20231231201920212022228MorimatsuHouston100% MVP Machines — Values — Plants — ++ MVP Solutions+++ (1)(2)(3)(4)(5)(6) (ProcessDesign Package)PDP (1)(2)(3)(4) EPCOO EPCEngineeringProcurementConstructionO(Operation)(Optimization) VR 720 Platinum Digital Library MVPSolutions+ 2023123150% 2024 (1) (2)(3)+(4)+(5) 2024 2024202220232024 2024201.25 +EPF(Engineering+Procurement+Fabrication) 1501002,000 EthyleneAcrylic AcidEAA4EAAEAAEAA (1)410100 (2)5,000 (3)(SupervisoryControl And Data Acquisition, SCADA) PETPETPETPET 2023920InternationalEnergy Agency,IEA2023(World EnergyInvestment 2023)20181120231.7111.72021202390% IEA2023103,800 202393IEA(Financing Clean Energy in Africa)9002030 2023612023-20251,422.4/1,754.6/2,100.535.2%/23.3%/19.7%2023-2025968.4/1,248.7/1,515.8GWh41.7%/28.9%/21.4% (1)2021352.0220GWh176.4%(2)2022465.5GWh111.6%68.1GWh14.6%(3)2023-2025907.8/1,119.2/1,321.631.8%/23.3%/18.1%2022-2025666.7/834.6/988.7GWh43.2%/25.2%/18.5% 2023114202223%2019-20250.2GWh52.0GWh6CAGR154.4%202214620301,406202231420302,351 20308520509720226565205065202210%16% NBS202411720232023140,9676521,67615.4%NBS201912120186516,65811.9%2018-202365CAGR5.41% 2023813 2024124(1)(2)(3)CDMO 2024112coronary intravascular lithotripsyIVLFrost & SullivanIVL201717020206,410CAGR235.3%203033.47IVL20232.2520259.18CAGR102.1%203045.7520252030CAGR37.9%IVL 99.99% 202391TECHCET20247%25.7812KrFArF812KrFArF300mm-2026(300mm Fab Outlook to2026)2026300mm1296020212025200mm20%13200mm700KrFArFTECHCET2025KrF/ArF9.07/10.72 202412520233139KW/6,687KWh2.120232,260KW/4,870KWh2022260%101 20241320242024205GW8%78GW26%43GW39%12GW 202311Morimatsu Dialog622025Morimatsu Dialog 202313 4,500650 (1)(2)(3)(4)(5)(6)(7)(8)(9) 202212316,486,27713.5%202312317,360,262 202212314,692,89113.0%202312315,304,558 202212311,793,38614.6%202312312,055,7042023123127.9%20221231 20221231192,03624,13620231231167,90020221231 20221231344,30763,64320231231407,9502022123122.0%2023123124.0% 20221231151,98762,5462023123189,4412022123137.7%2023123124.0% 20221231299,111179,29120231231478,4022022123130.0%2023123141.8% 2022123141,631174,58620231231216,2172022123125.8%2023123122.3% 20221231677,22248,22520231231628,9972022123131.4%2023123128.2% 2023123185,46220221231701(1)(2)202311202712315% 20221231184,4605.0%20231231175,228(1)(2)202312312.4%20222.8% 20221231510,4486.4%20231231543,143202312317.4%20227.9% 20221231316,08432.3%20231231418,149202312315.7%20224.9% 2022123115,95116.7%2023123113,291 2022123194,73549.7%20231231141,78615%2023123114.4%2022123112.5%1.9% 20221231666,18226.5%20231231842,5482023123111.4%2022123110.3%1.1% 202312311,143,06620221231890,68228.3% 202212311,609,56530.8%202312312,105,463 202212311,165,78528.6%202312311,499,372 202212312,213,72818.7%202312311,800,466 202212312,890,04820.8%202312312,290,334(1)2022(2)2023 20221231444,23317.8%20231231365,083 202312313.63%~7.25%100,428264,655280,187100,628179,55984,896 2022123115.7%202312318.3% 202312312,168,682202212311,370,359798,3232023123159,14920221231253,748194,599 202312312,455,000165,000300,00093,00017,100,0004,779,864861,92191,5074,21093,00082,0001,631,5183,148,346 20231231 20231231 202314CICC(1)CICCCICC8.3080,000,000(2)80,000,0002023149.472023141,073,795,900 20231980,000,0008.3020231128.3080,000,000654.7 202314 *2023 2023142023112 2023116PharmaduleSingapore20231231PharmaduleSingapore3,000,000 MorimatsuDialog38,403,000MorimatsuDialog89,300,000 20235302,02024.75% 4,000 2023831,00088