貿易通 2020 年年報

二零二零年年報 貿易通電子貿易有限公司 17 Management Discussion and Analysis (Continued) 管理層討論及分析（續） Business Review E-Commerce Business Review 2020 was an incredibly tough year for our E-Commerce business, with Hong Kong’s economy and external trade both being hard hit by the COVID-19 pandemic that has devastated the global market and severely disrupted supply chains across the world. The situation was particularly acute in the first half year, when the virus began to spread all over the world and governments were forced to implement stringent anti-epidemic measures, including locking down borders which resulted in an almost complete standstill of global activities. Entering the second half year, with economic activities in major economies slowly starting to revive, in particular the Mainland which posted accelerated growth, Hong Kong’s trading activities also started to resume, narrowing the contraction for the whole year. Against such a dismal backdrop, our E-Commerce business shrank accordingly in 2020. Segment revenue at HK$174.0 million was down HK$72.3 million, or 29.4% compared to revenue at HK$246.3 million in 2019. Segment profit also dropped 14.7% from HK$69.2 million in 2019 to HK$59.1 million in 2020. Looking at the turnover of the two sub-segments, namely GETS and Supply Chain Solutions under the E-Commerce business, revenues recorded in 2020 from GETS and Supply Chain Solutions were HK$150.7 million and HK$23.3 million respectively. For GETS, compared to its 2019 revenue of HK$161.8 million, revenue dropped in 2020 by 6.9%. In 2019, the revenue from our Supply Chain Solutions business included an exceptional income from sales of goods for our mega warehouse automation project. If this exceptional income was taken out of the equation, the revenue of this business sub-segment actually increased by around 41% year-on-year. The poor performance of the E-Commerce business in 2020 was partly due to the shrinkage of the GETS segment, and more notably, due to the absence of the exceptional income under the Supply Chain Solutions business in 2020. 業務回顧 電子商貿業務回顧 COVID-19 疫情蹂躪全球市場，嚴重破壞世界各地 的供應鏈，香港經濟及對外貿易均受重創，二零 二零年是電子商貿業務極為艱難的一年。上半年 的情況尤其嚴峻，其時病毒逐步蔓延全球，各地 政府不得已實施封關等嚴格抗疫措施，使全球活 動近乎完全停頓。踏入下半年，隨著主要經濟體 的經濟活動開始緩慢復甦，特別是中國內地更錄 得快速增長，香港貿易活動同樣開始恢復，收窄 全年跌幅。 在慘淡的背景下，我們的電子商貿業務於二零二 零年相應萎縮。分部收益為港幣 174,000,000 元， 較二零一九年的收益港幣 246,300,000 元減少港幣 72,300,000 元或 29.4% 。分部溢利亦自二零一九年 的港幣 69,200,000 元下跌 14.7% 至二零二零年的港 幣 59,100,000 元。電子商貿業務項下兩個子分部 GETS 及供應鏈應用方案的營業額方面，於二零二 零年， GETS 及供應鏈應用方案錄得的收益分別為 港幣 150,700,000 元及港幣 23,300,000 元。就 GETS 而言，與二零一九年的收益港幣 161,800,000 元比 較，二零二零年收益下跌 6.9% 。於二零一九年， 供應鏈應用方案業務的收益包括銷售大型倉庫自 動化項目貨品的特殊收入。倘不計及此項特殊收 入，此業務子分部的收益實際按年增加約 41% 。 於二零二零年，電子商貿業務表現欠佳，部分原 因是 GETS 分部萎縮，而更主要是因為二零二零年 缺少供應鏈應用方案業務下的特殊收入所致。