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Annual Report 2015
二零一五年年報
15
Management Discussion & Analysis
管理層討論及分析
Financial Review
The Group’s revenue for the year fell 1.6%, from HK$226.3 million in
2014 to HK$222.7 million in 2015. The GETS revenue dropped HK$9.0
million from HK$173.8 million in 2014 to HK$164.8 million in 2015 due
to the termination of TTRS by the Government in November 2014 causing
the loss of revenue at about HK$5.0 million in 2015 when compared with
2014. The weak GETS market and the loss of a major client accounted
for revenue drop of HK$4.0 million in 2015. The Commercial Services
revenue fell HK$2.0 million from HK$11.7 million in 2014 to HK$9.7
million in 2015 due to project delay by customers. The revenue of
Security Solutions had strong growth in revenue from HK$22.5 million
in 2014 to HK$29.5 million in 2015, an increase by 31%. The revenue
increase came from the completion of three E-cheque projects for the
major banks and the high volume of security tokens delivery for our major
bank client from 167,000 tokens delivered in 2014 to 184,000 tokens in
2015. The revenue of Other Services increased by 2.2% from HK$18.3
million to HK$18.7 million.
The Group’s interest income increased 5.7% year-on-year, from HK$14.4
million in 2014 to HK$15.2 million in 2015. The disposal of our 25.17%
stake investment in our data centre service in a PRC associate in Beijing
completed in December 2015. The Group recorded a disposal gain
of HK$12.0 million. In switching of part of our debt securities during
the year, a net income of HK$0.4 million was recorded, lower than the
amount of net income in 2014 at HK$5.7 million by HK$5.3 million due
to the high volatility of bond prices in the global market in anticipation of
interest rate increase.
The Group’s overall costs before depreciation charge increased from
HK$153.8 million in 2014 to HK$157.2 million in 2015, a year-on-year
increase of HK$3.4 million or 2.2%. Staff costs for 2015 at HK$102.3
million was slightly higher than the staff costs for 2014 at HK$101.3
million by HK$1.0 million. The cost of purchases declined from HK$17.7
million in 2014 to HK$16.0 million in 2015, a decrease of 9.5%. The
other operating costs increased from HK$34.8 million in 2014 to HK$38.8
million in 2015 due to the devaluation of RMB in August 2015 causing an
increase in foreign exchange loss of HK$1.2 million.
Depreciation charges in 2015 at HK$7.2 million, were lower than 2014 by
HK$1.8 million.
The Group’s profit from operations for 2015 came to HK$86.0 million, an
increase of 2.9% over the HK$83.6 million in 2014.
財務回顧
本集團本年度收益由二零一四年的港幣
226,300,000
元降至二零一五年的港幣
222,700,000
元，降幅
1.6%
。
GETS
收入由二零一四年的港幣
173,800,000
元降至二零一五年的港幣
164,800,000
元，下降港幣
9,000,000
元，是由於政府於二零一四年十一月撤銷
TTRS
服務導致二零一五年較二零一四年損失收益約
港幣
5,000,000
元。
GETS
市場疲弱加上流失一名主要
客戶導致二零一五年收益下降港幣
4,000,000
元。由
於客戶造成項目延遲，商業服務收益由二零一四年的
港幣
11,700,000
元降至二零一五年的港幣
9,700,000
元，下降港幣
2,000,000
元。保安方案收益強勁增
長，由二零一四年的港幣
22,500,000
元增至二零一五
年的港幣
29,500,000
元，增幅
31%
，是由於我們完成
主要銀行的三個電子支票項目及主要銀行客戶的保安
編碼器交付量顯著增長，由二零一四年的
167,000
隻
增至二零一五年的
184,000
隻。其他服務收益由港幣
18,300,000
元增至港幣
18,700,000
元，增幅
2.2%
。
本集團利息收入由二零一四年的港幣
14,400,000
元增
至二零一五年的港幣
15,200,000
元，按年增長
5.7%
。
我們於二零一五年十二月完成出售我們於中國北京聯
營公司數據中心服務的
25.17%
股權。本集團錄得出售
收益港幣
12,000,000
元。本集團於年內轉換部分債務
證券錄得收益淨額港幣
400,000
元，較二零一四年的
港幣
5,700,000
元減少港幣
5,300,000
元，是由於預期
加息導致全球市場債券價格大幅波動所致。
本集團未計折舊開支之整體成本由二零一四年的港幣
153,800,000
元增至二零一五年的港幣
157,200,000
元，按年增加港幣
3,400,000
元或
2.2%
。僱員成本由
二零一四年的港幣
101,300,000
元增至二零一五年的
港幣
102,300,000
元，略為增長港幣
1,000,000
元。
採購成本由二零一四年的港幣
17,700,000
元降至二零
一五年的港幣
16,000,000
元，降幅
9.5%
。其他經營成
本由二零一四年的港幣
34,800,000
元增至二零一五年
的港幣
38,800,000
元，是由於二零一五年八月人民幣
貶值導致匯兌虧損增加港幣
1,200,000
元。
二零一五年折舊開支為港幣
7,200,000
元，較二零
一四年減少港幣
1,800,000
元。
於二零一五年，本集團的經營溢利為港幣
86,000,000
元，較二零一四年的港幣
83,600,000
元增長
2.9%
。