貿易通 2021 年年報

15 二零二一年年報 貿易通電子貿易有限公司 Management Discussion and Analysis 管理層討論及分析 Business Review E-Commerce Business Review For our E-Commerce business segment, 2021 was a prosperous year after two depressing years initially caused by the local social incidents in the latter half of 2019, followed by the COVID-19 pandemic starting in early 2020 devastating the global economy. Backed by a remarkably favorable operating environment, our E-Commerce business recorded outstanding results in 2021. Our 2021 E-Commerce segment revenue of HK$188.4 million was 8.3%, or HK$14.4 million higher than the 2020 revenue of HK$174.0 million. Even more impressive was the segment profit which grew from HK$59.1 million in 2020 to HK$74.4 million in 2021, an increase of 26.0% or HK$15.3 million. Looking at the breakdown of the revenue for the two business sub-segments under E-Commerce, i.e., GETS and Supply Chain Solutions, their turnover in 2021 was HK$167.5 million and HK$20.9 million respectively. For our GETS business sub-segment, this represented a growth of 11.1% year-on- year, or HK$16.8 million from the HK$150.7 million turnover recorded in 2020. As for our Supply Chain Solutions, revenue in 2021 dropped 10.3%, or HK$2.4 million from HK$23.3 million in 2020. The Supply Chain Solutions revenue in 2020 included the charges for the 4-way shuttles which our major retail client paid for the order we placed on their behalf for the automated warehouse project. If such exceptional revenue in 2020 was excluded, there would have been only a nominal drop in revenue for 2021. Nevertheless given the significant surge of the GETS business which typically dominates our E-Commerce business, the slight dip of the Supply Chain Solutions business only marginally narrowed the E-Commerce business growth in 2021. 業務回顧 電子商貿業務回顧 從二零一九年下半年發生本地社會事件，繼而在 二零二零年初爆發 COVID-19 重創全球經濟，經過 這艱辛的兩年，電子商貿業務分部在二零二一年 迎來豐收年。在顯著利好的經營環境支持下，我 們的電子商貿業務於二零二一年錄得亮麗業績。 於二零二一年，我們的電子商貿分部收益為港幣 188,400,000 元，較二零二零年的港幣 174,000,000 元增加 8.3% 或港幣 14,400,000 元。更出色的是分部 溢利由二零二零年的港幣 59,100,000 元增長至二零 二一年的港幣 74,400,000 元，增幅達 26.0% 或港幣 15,300,000 元。 電子商貿業務下兩個子分部 GETS 及供應鏈應用方 案的劃分收益，於二零二一年的營業額分別為港幣 167,500,000 元及港幣 20,900,000 元。 GETS 業務子 分部的營業額由二零二零年的港幣 150,700,000 元按 年增長 11.1% 或港幣 16,800,000 元。至於我們的供 應鏈應用方案，二零二一年的收益從二零二零年的 港幣 23,300,000 元下降 10.3% 或港幣 2,400,000 元。 於二零二零年，供應鏈應用方案的收益包括我們的 主要零售客戶支付我們代其為自動化倉庫項目下購 買四向穿梭車費用。倘扣除二零二零年該項特殊收 益，則二零二一年的收益跌幅僅十分輕微。此外， 我們的電子商貿業務一般由 GETS 業務主導，鑑於 GETS 業務大幅提升，即使供應鏈應用方案業務輕 微下跌，亦僅令電子商貿業務於二零二一年的增長 輕微收窄。