信佳國際集團有限公司 Good Quality Systematic Management Understanding of Customers' Requirements 年 報 05/06
企業目標 成為亞洲最知名可靠的電子製造服務商 企業使命 創新科技, 倡導環保培育英才, 共創理想以客為本, 互惠雙贏
05/06 2 3 4 9 13 17 19 24 34 35 36 37 38 39 82
3 Clarendon House 2 Church Street Hamilton HM 11 Bermuda 8 19 1904-7 UFJ Butterfield Fund Services (Bermuda) Limited Rosebank Centre 11 Bermudiana Road Pembroke HM 08 Bermuda 183 17 1712-1716 18 29 A (852) 2953 0383 (852) 2953 1523 www.suga.com.hk 912
05/06 4 771,968 591,424 600,911 85,976 79,692 91,304 14,821 26,289 48,660 1,349 19,226 42,843 0.6 8.5 19.6 1.5 3.0 2.5 0.35 3.0 218,857 207,803 199,628 119,875 214,604 180,582 93,547 66,812 34,223 37,327 16,246 13,373 96.0 91.2 88.3 1.43 2.23 1.96 42.7% 32.2% 17.1% 81 84 58 81 113 91 0.6% 9.4% 25.8%
5 420,985 283,111 48.7% 293,042 272,069 7.7% 48,621 18,810 158.5% 9,320 17,434 (46.5)% 771,968 591,424 30.5% 296,027 181,819 62.8% 233,152 163,032 43.0% 233,743 242,659 (3.7)% 9,046 3,914 131.1% 771,968 591,424 30.5% 54.5% 38.0% 6.3% 1.2% 38.3% 30.2% 30.3% 1.2%
Huizhou Plants Gross Floor Area: 110,000 sq.ft. Products: Moulds and Plastics Parts Xi Xiang Plants Gross Floor Area: 120,000 sq.ft. Products: Networking
Buji Plants Gross Floor Area: 520,000 sq.ft. Products: Consumer Electronics Telecommunication Digital A/V
05/06 8
9 30.5% 591,000,000772,000,000 86,000,000 13.5%11.1% 19,200,000 1,300,000 4,400,000 2,300,000 1.5 7.7% 293,000,000 38%voice-over-internetprotocolVoIP VoIP VoIPEMS 16.6% 48.7% 421,000,000 54.5%
10 05/06 19,000,000 49,000,000 18,000,000 ODM ODM ODM EMS (WEEE)(RoHS) SGS- CSTC EMS OEM ODM VoIP IDC VoIP 3,000,000 27,000,000 VoIP
11 MP3 MPEP-4
05/06 12
13 772,000,000 30.5% 48.7% 421,000,000 54.5% 60.0% 293,000,000 7.7%46.0% 38.0% voice-overinternet-protocolvoip 16.6% 49,000,000 6.3% Nachus 62.1% 37.9% 62.8% 296,000,000 38.3% 30.7%3.7% 234,000,00030.3% 41.0% 80,000,000 7.9% 86,000,000 13.5%11.1% 30,000,000 158.5% 18,000,000 14,800,00026,300,000 54,200,000 33.7% 72,500,000 9.4% 18,500,000 16,700,000 4,600,000 6,800,000 0.9% 1,200,000 54,000,000 43.8% 4,400,000 3,700,0009,100,000
05/06 14 29.27% 3,000,000 (Advance Speech Technology enhancing language learning) 2,300,000 19,200,000 93.0% 1,300,000 63,000,000120,000,000 2.23 1.43 94,000,00067,000,000 42.7% 32.2% 37,300,000 405,000,000 370,000,000 194,000,000 202,000,000 17.3% 3.1% 0.3% 37,300,000 15,900,000 20,400,000 10,300,000 LG8-6
15 30% 8,100,000 165,200,000 2,466 105 26
05/06 16
17 Yamato International Inc. Asahimatsu Food Co. Limited
05/06 18 Charles Sturt EMS
19 14 A.4.2 A.2.1 A.4.2 (i) 73 5% (ii)111(a) (iii) 114 (iv) 115 (v)178 (vi) 197 108 117 A.2.1
05/06 20 3.13 14 4 4 4 4 4 3 3 1 34 1,250 141 230
21 1 1 1 1 2 2 2 2
05/06 22 1 1 1 1 10 (i) (ii) www.suga.com.hk (iii)
23
05/06 24 18 7 35 1.5 3,419,000 30 28 29 65,288,000 65,769,000 170,000
25 15 23 34 82 111 A.4.2
05/06 26 (a) (b) (c) (d) (e) (f) (g) (h)
27 3. 10% 22,794,00010% 4. 1% 0.1%5,000,000 5. (i) (ii) (iii) 6. 7. 1 8.
05/06 28 2,000,000 2,000,000 1.23 1,070,000 1,070,000 1.23 1,000,000 1,000,000 1.23 1,300,000 1,300,000 1.23 1,000,000 1,000,000 1.23 500,000 500,000 1.23 1 500,000 500,000 1.23 500,000 500,000 1.23 3,940,000 730,000 3,210,000 1.23 800,000 800,000 1.23 2 1,800,000 1,800,000 1.23 14,410,000 730,000 13,680,000 1. 2. 1,800,000
29 2,000,000 2,000,000 1.23 1,070,000 1,070,000 1.23 1,000,000 1,000,000 1.23 1,300,000 1,300,000 1.23 1,000,000 1,000,000 1.23 500,000 500,000 1.23 1 500,000 500,000 1.23 500,000 500,000 1.23 3,210,000 650,000 2,560,000 1.23 800,000 800,000 1.23 2 1,800,000 1,800,000 1.23 13,680,000 650,000 13,030,000 1. 2. 1,800,000
05/06 30 XVXV7 8 352 (a) 0.10 1 2,000,000 31,650,000 100,000,000 133,650,000 58.63% 2,000,000 2 3 730,000 9,000,000 9,730,000 4.27% 2,070,000 4 500,000 500,000 0.22% 2,300,000 500,000 50,000 550,000 0.24% 500,000 5 6 7 500,000 500,000 1. 2. 31,650,000 Billion Linkage Limited 3. 100,000,000 Superior View Inc.C.H.Fidelitycorp Limited 4. 9,000,000 Global Class Enterprises Limited 5. 6. 500,000 Shaw, Kwei & Partners (Asia) Limited 7. 50,000
31 (b) 1 1 3,680,000 1 240,000 1. 4,000,000Essential Mix Enterprises Limited Broadway Business Limited 80% 20%Essential Mix Enterprises Limited Broadway Business Limited 92% 6% 2. 10,000,000,000 336 XV2 3 Superior View Inc.1 100,000,000 43.87% Billion Linkage Limited2 31,650,000 13.89% Shaw, Kwei & Partners (Asia) Ltd3 12,500,000 5.48%
05/06 32 1. Superior View Inc.C.H.Fidelitycorp Limited 2. Billion Linkage LimitedBillion Linkage Limited 3. 12,000,000Shaw, Kwei & Partners (Asia) LimitedAsian Value Investment Fund L.P. Shaw, Kwei & Partners (Asia) Limited XV2 3 13.18 120,000,000 13.1813.21 100,000,00020,000,000 C.H. 45% C.H. 58.63%
33 33% 80%20% 37% 5% 19 22 25%
05/06 34 SUGA INTERNATIONAL HOLDINGS LIMITED 35 81 90
35 5 771,968 591,424 (685,992) (511,732) 85,976 79,692 6 1,356 820 (18,498) (16,663) (54,013) (37,560) 8 14,821 26,289 9 (9,130) (3,739) (2,260) (740) 3,431 21,810 10 (2,082) (2,593) 1,349 19,217 1,349 19,226 (9) 11 1,349 19,217 12 3,419 7,636 13 0.6 8.5 13 0.6 8.5
05/06 36 15 94,115 77,382 16 4,505 2,987 17 1,059 (9,543) 17 1,226 18 65,072 140,846 19 2,260 27 3,489 2,515 103,168 76,827 65,072 140,846 20 164,695 140,391 21 169,531 174,988 499 152 3,810 1,037 54 18 76,433 22 62,899 70,407 877 1,082 398,162 389,650 77,809 1,234 501,330 466,477 142,881 142,080 23 155,300 54,856 24 105,772 106,053 1,284 2 25 946 3,926 26 5,019 11,250 10,211 278,287 175,046 1,284 2 23 77,292 25 200 1,145 27 3,986 5,191 4,186 83,628 282,473 258,674 1,284 2 28 22,794 22,794 22,794 22,794 30 69,879 66,559 118,387 118,387 798 798 126,184 117,652 416 99 218,857 207,803 141,597 142,078 501,330 466,477 142,881 142,080 119,875 214,604 76,525 1,232 223,043 291,431 141,597 142,078
37 22,594 64,194 112,840 199,628 200 2,340 2,540 25 25 19,226 19,226 22,794 66,559 132,066 221,419 (13,616) (13,616) 22,794 66,559 118,450 207,803 22,794 66,559 118,450 207,803 3 10,602 10,602 22,794 66,559 129,052 218,405 3,320 3,320 1,349 1,349 22,794 69,879 130,401 223,074 (4,217) (4,217) 22,794 69,879 126,184 218,857
05/06 38 31 21,159 11,178 (3,036) (750) (850) (443) 17,273 9,985 (35,704) (15,547) (1,623) 21 (414) (3,000) (3,205) 3,766 329 454 (33,232) (21,691) (15,959) (11,706) 9 110,000 (33,334) (31,382) 72,000 (18,000) (3,925) (3,950) (202) (280) 2,486 (41,524) (9,005) (3,319) (4,217) (13,616) 5,803 15,938 (10,156) 4,232 2,648 25 70,407 66,150 62,899 70,407
39 1. 2. 2.1 4
40 05/06 2. 2.1 1 2 7 8 10 16 17 21 23 24 27 28 32 33 36 38 39 39 2 3 1 2 7 8 10 16 21 23 24 27 28 33 1 2 7 8 10 16 23 27 28 33 21 24
41 2. 2.1 17 39 39 3239 2 3 36 38 3 38
05/06 42 2. 2.1 39 24 24 39 2 3 (i) 17 (4,505) (2,987) 4,505 2,987 (ii) 39 5,019 (5,019) (iii) 3 36 38 (10,011) 10,011 590 (0.26)
43 2. 2.1 1 19 39 4 4 7 2.2 (a)
05/06 44 2. 2.2 (b) (c) 20% 50% 2.6 2.3 2.4 (a)
45 2. 2.4 (b) (c) (i) (ii) (iii)
05/06 46 2. 2.5 2.4%-2.7% 20% 20% 20% 2.7 2.6 (a) 2.7
47 2. 2.6 (b) (i) (ii) (iii) (iv) (v) (vi) 2.7 2.8
05/06 48 2. 2.8 (a) (b) 2.10 (c) 12 (d)
49 2. 2.8 2.10 2.9 2.10 2.11 2.12
05/06 50 2. 2.13 12 2.14 2.15 (a) (b) (c)
51 2. 2.16 2.17 2.18 (a) (b) 2.19
05/06 52 3. (a) (b) 75% (c) (d)
53 4. (a) 2.7 (b) 5. 420,985 283,111 293,042 272,069 48,621 18,810 9,320 17,434 771,968 591,424 6. 329 454 1 1,027 365 1,356 820
05/06 54 7. (a) 420,985 293,042 48,621 9,320 771,968 19,020 (19,020) 440,005 293,042 48,621 9,320 (19,020) 771,968 33,904 5,806 (17,983) (4,364) (3,898) 13,465 1,356 (9,130) (2,082) (2,260) 1,349 281,520 138,834 10,721 2,830 433,905 67,425 501,330 68,436 41,444 551 360 110,791 171,682 282,473 13,147 5,949 141 67 19,304 86 18 1 105 34,072 2,791 385 79 37,327
55 7. (a) 283,111 272,069 18,810 17,434 591,424 3,077 (3,077) 286,188 272,069 18,810 17,434 (3,077) 591,424 24,525 11,806 (13,401) 2,785 (246) 25,469 820 (3,739) (2,593) (740) 9 19,226 225,871 147,435 7,224 6,901 387,431 79,046 466,477 62,647 41,285 1,182 939 106,053 152,621 258,674 7,244 6,439 60 84 13,827 (19) 56 (1) 36 8,229 6,890 1,069 58 16,246
05/06 56 7. (a) 1516 (b) (i) 296,027 27,903 181,819 22,489 233,152 (19,808) 163,032 (10,003) 233,743 5,342 242,659 12,948 9,046 28 3,914 35 771,968 13,465 591,424 25,469 (ii) 166,623 1,026 173,454 3,589 289,899 35,888 253,765 12,550 47,750 321 37,223 3 6,058 92 2,035 104 501,330 37,327 466,477 16,246
57 8. 17,216 10,823 2,088 3,004 105 80 20 2,461 2,420 14 58,347 40,515 4,420 200 1,372 2,232 1,660 1,110 1,226 521 6,772 4,569 (565) 44 9. (9,005) (3,319) (202) (280) (9,207) (3,599) 77 (140) (9,130) (3,739) 10. (a)
05/06 58 10. (b) 17.5%17.5% (c) (d) 15% 24%15% 24% 50% 4,092 3,447 396 1,057 (227) (2,179) (1,911) 2,082 2,593 3,431 21,810 17.5%17.5% 600 3,817 (207) (163) 4,939 1,145 3,448 189 (6,471) (2,395) (227) 2,082 2,593
59 11. 3,736,000 7,578,000 12. 1.5 3 3,419 6,838 0.35 798 3,419 7,636 13. 1,349 19,226 227,940 226,839 0.6 8.5
05/06 60 14. 50,320 34,474 447 913 216 171 1,307 1,229 1,019 323 5,038 3,405 58,347 40,515 (a) 2,556 226 2,782 1,005 50 1,055 943 47 990 (ii) 119 119 175 175 150 150 150 150 2,481 248 2,729 944 47 991 857 43 900 (i) 494 25 519 (ii) 204 204 150 150 150 150 77 77
61 14. (a) (i) (ii) (b) 2,686 1,189 134 59 2,820 1,248 1,000,000 1 2 1,500,0012,000,000 1 2 2 (c)
05/06 62 15. 35,219 11,161 41,621 16,517 104,518 (2,290) (5,879) (24,200) (8,618) (40,987) 32,929 5,282 17,421 7,899 63,531 32,929 5,282 17,421 7,899 63,531 1,603 10,576 3,368 15,547 1,531 9,769 851 12,151 (20) (20) (859) (2,393) (7,829) (2,746) (13,827) 32,070 6,023 29,937 9,352 77,382 35,219 14,295 61,966 20,586 132,066 (3,149) (8,272) (32,029) (11,234) (54,684) 32,070 6,023 29,937 9,352 77,382 32,070 6,023 29,937 9,352 77,382 102 156 95 353 8,493 1,894 22,063 3,254 35,704 (16) (4) (20) (993) (2,230) (12,681) (3,400) (19,304) 39,570 5,789 39,459 9,297 94,115 43,712 16,422 83,003 23,889 167,026 (4,142) (10,633) (43,544) (14,592) (72,911) 39,570 5,789 39,459 9,297 94,115
63 15. 11,126,000 7,770,000 8,178,000 6,057,000 10,288 13,041 (8,058) (8,435) 2,230 4,606 16. 2,987 3,067 2,987 3,067 1,623 (105) (80) 4,505 2,987 10 50 4,505 2,987
05/06 64 17. (12,154) 1,198 (10,956) 1,333 (9,623) 1,772 (79) 1,693 1,693 (10,382) 1,119 (9,263) 1,333 (7,930) (10,382) 1,119 (9,263) 1,333 (7,930) (845) (845) (845) 699 699 (285) (285) 625 (60) 565 (521) 44 (10,602) 1,059 (9,543) 1,226 (8,317) (a) (12,999) 1,059 (11,940) 1,747 (10,193) 2,397 2,397 (521) 1,876 (10,602) 1,059 (9,543) 1,226 (8,317) (10,602) 1,059 (9,543) 1,226 (8,317) 3 10,602 10,602 10,602 1,059 1,059 1,226 2,285 (b) (1,226) (1,226) 1,059 1,059 1,059 1,059 1,059 1,059 1,059 1,059 1,059
65 17. (a) 2(a) 3139,000 (b) (c) 1,059 1,059 7.5% -10% 5%
05/06 66 18. (a) 65,072 65,072 75,774 65,072 140,846 (b) (c) (v) Suga International 700 100% 100% Limited (vii) 2 100% 100% (i) 2 100% 100% 4,000,000(i) 33,500,000 100% 100% (ii) (ix) 100,000 100% 100%
67 18. (c) (v) 17,500,000(iii) 100% 100% (iii) (ix) 500,000 100% 100% 1 100% 100% 2 100% 100% 100% 100% 100,000 10,000,000 100% 100% (iv) (ix) 2 100% 100% 2 100% 100% Net-Tech Products Pte. 90% 90% Limited 20,000 100% 100% 500,000
05/06 68 18. (c) (v) 2,400,000 100% 100% (v) (ix) 3,000,000 100% 100% (vi) (ix) (i) Essential Mix Enterprises Limited Broadway Business Limited 10,000,000,000 (ii) 20 (iii) 20 (iv) 20 (v) 20 (vi) 30 (vii) Suga International Limited (viii) (ix)
69 19. 2,260 3,000 (1,746) (740) (514) 2,260 % 10,250,000 609 95 44 1,746 29.27% 2,404 144 740 29.27% 20. 132,133 104,488 18,811 15,278 13,751 20,625 164,695 140,391 632,405,000 479,518,000
05/06 70 21. 170,852 169,717 (8,665) (4,245) 162,187 165,472 7,344 9,516 499 152 169,531 174,988 499 152 122,676 133,187 20,060 17,475 13,865 8,697 7,027 5,662 7,224 4,696 170,852 169,717 (8,665) (4,245) 162,187 165,472 30 90 75%76% 3 4,420,000 200,000 5,019,000 39 26
71 22. 18,286,000 22,469,000 23. 77,292 77,292 97,291 53,333 4,009 1,523 54,000 155,300 54,856 155,300 132,148 4,009 1,523 151,291 53,333 155,300 54,856 55,069 55,069 22,223 22,223 4,009 1,523 151,291 130,625 155,300 132,148
05/06 72 23. 405,052,000 370,311,000 193,507,000 201,568,000 (a) (b) (c) 22,000,000 5.5% 3.9% 5.3% 3.7% 151,291 130,625 4,009 1,523 155,300 132,148
73 24. 70,165 77,386 7,281 9,230 6,087 3,197 4,329 4,854 8,492 452 96,354 95,119 9,418 10,934 1,284 2 105,772 106,053 1,284 2 25. 973 4,130 212 1,185 1,185 5,315 (39) (244) 1,146 5,071 (946) (3,926) 200 1,145 946 3,926 200 1,145 1,146 5,071
05/06 74 26. 5,019,000 27. (3,489) (2,515) 3,986 5,191 2,676 4,337 250 10 (2,179) (1,911) 497 2,676
75 27. 6,718 5,519 250 (2,146) 949 4,572 6,718 (743) (175) (3,299) (1,007) (4,042) (1,182) 743 (568) (776) (2,292) (33) (2,860) (743) (4,075) (3,299) (4,075) (4,042) 28. 0.1 2,000,000 200,000 0.1 225,940 22,594 (a) 2,000 200 227,940 22,794 (a) 8,500,0002,700,000 2,000,0000.1 1.27 2,540,000 200,000 2,340,000 30
05/06 76 29. 30% 1.23 14,410 1.23 8,110 1.23 6,300 1.23 (730) 1.23 13,680 1.23 14,410 1.23 2,370 4,170 100% 100% 1.23 5,000 5,500 100% 100% 1.23 3,210 3,940 100% 100% 1.23 800 800 100% 100% 1.23 1,800 100% 1.23 500 100% 13,680 14,410
77 30. 51,175 10,591 2,428 112,840 177,034 28 2,340 2,340 25 25 19,226 19,226 (13,616) (13,616) 53,515 10,591 2,453 118,450 185,009 798 117,652 118,450 53,515 10,591 2,453 118,450 185,009 3 10,602 10,602 53,515 10,591 2,453 129,052 195,611 3,320 3,320 1,349 1,349 (4,217) (4,217) 53,515 10,591 5,773 126,184 196,063 126,184 126,184
05/06 78 30. 51,175 64,872 6,935 122,982 28 2,340 2,340 7,578 7,578 (13,616) (13,616) 53,515 64,872 897 119,284 798 99 897 53,515 64,872 897 119,284 3,736 3,736 (4,217) (4,217) 53,515 64,872 416 118,803 798 99 897 (i)(ii)
79 31. 1,349 19,217 2,082 2,593 19,304 13,827 105 80 20 (1) (565) (329) (454) 9,207 3,599 2,260 740 1,226 521 44 35,268 39,557 (24,304) (41,658) 10,476 43,142 (281) (29,863) 21,159 11,178 32. 165,196 143,310
05/06 80 33. 1,572 907 505 583 2,077 1,490 34. 5% 7% 12% 5% 13% 2,326,000 1,229,000
81 35. (a) i 630 560 i 399 275 175 (i) (ii) (b) 14 8,418 6,899 486 469 8,904 7,368
05/06 82 243,655 453,344 600,911 591,424 771,968 34,282 46,240 48,660 26,289 14,821 38,380 48,407 48,660 26,289 14,821 (4,098) (2,167) 33,340 43,781 46,282 21,810 3,431 (6,122) (5,069) (2,376) (2,593) (2,082) 27,218 38,712 43,906 19,217 1,349 (425) (1,063) 9 27,218 38,287 42,843 19,226 1,349 53,024 62,755 66,598 77,382 94,115 2,987 4,505 (15,448) (10,990) (9,263) (9,543) 1,059 1,333 1,226 2,260 3,510 3,510 3,810 3,810 412 2,515 3,489 116,449 207,041 368,970 389,650 501,330 (59,617) (116,167) (188,388) (175,046) (278,287) 56,832 90,874 180,582 214,604 119,875 97,918 146,149 243,472 291,431 223,043 (5,277) (1,943) (35,522) (77,292) (3,418) (6,541) (3,573) (1,145) 200 (1,044) (4,392) (4,749) (5,191) 3,986 (440) 88,179 132,833 199,628 207,803 218,857 (a) (b) (c) 12 2