Chairman’s Statement
主席報告書
Review (continued)
Should the one-off disposal gain from Guofurui be excluded, our profit
for 2015 would have dropped to HK$69.4 million, down 6.5% from
HK$74.2 million compared to 2014. The drop was primarily attributable
to the shrinkage of our Government Electronic Trading Services (“GETS”)
business. As foreshadowed in the 2015 interim report, due to the
weakness of the overall GETS market which was further worsened by
the loss of one of our major clients and all Textiles Trader Registration
Scheme (“TTRS”) revenue from termination of the scheme by the
Government, our GETS revenue dropped HK$9.0 million to HK$164.8
million in 2015 from HK$173.8 million in 2014. As most of the associated
costs are relatively fixed in running the platform, the GETS profit
recorded in 2015 was HK$47.0 million, a drop of HK$8.0 million year-
on-year. Regarding performance of our other businesses: revenue from
Commercial Services (formerly known as DTTN) recorded a moderate
drop from HK$11.7 million in 2014 to HK$9.7 million in 2015 due to
slippage in the completion of a couple of projects; revenue from Security
Solutions increased from HK$22.5 million in 2014 to HK$29.5 million in
2015 largely as a result of the completion of several e-cheque projects.
Our PRC associates continued steady performance in the second half of
2015, resulting in a total contribution of HK$6.6 million to our bottom line
this year, roughly the same as in 2014. As the disposal of our Guofurui
stake was completed in December 2015, we therefore could continue to
share their profits up to November. This explained the contributions from
our PRC associates did not run into negative territory in second half of the
year as we had expected and stated in our interim report.
回顧(續)
倘若扣除出售國富瑞的一次性收益,我們二零一五年
的溢利應較二零一四年的港幣
74,200,000
元減少
6.5%
至港幣
69,400,000
元,主要是由於我們的政府電子貿
易服務(「
GETS
」)業務縮減所致。二零一五年中期報告
已有提及,整體
GETS
市場低迷,再加上流失一名主要
客戶,以及政府撤銷紡織商登記方案(「
TTRS
」)而損
失所有
TTRS
收入,致使我們的
GETS
收益由二零一四
年的港幣
173,800,000
元減少港幣
9,000,000
元至二零
一五年的港幣
164,800,000
元。由於平台運行的大部
分相關成本相當固定,結果二零一五年錄得
GETS
溢利
港幣
47,000,000
元,較去年同期減少港幣
8,000,000
元。我們其他業務的業績方面:數個項目延期完成
導致二零一五年商業服務(前稱
DTTN
)的收入由二
零一四年的港幣
11,700,000
元略減至港幣
9,700,000
元;二零一五年保安解決方案的收入由二零一四年的
港幣
22,500,000
元增至港幣
29,500,000
元,主要是由
於完成數個電子支票項目所致。
二零一五年下半年,我們的中國聯營公司表現保持
平穩,年內盈利貢獻合共港幣
6,600,000
元,與二零
一四年大致相同。由於二零一五年十二月完成出售國
富瑞股權,因此我們仍可分佔該公司截至十一月的利
潤。說明下半年中國聯營公司的貢獻並非如我們在中
期報告所預期的轉盈為虧。
Tradelink Electronic Commerce Limited
貿易通電子貿易有限公司
6