Annual Report.ppt

《Annual Report.ppt》由会员分享，可在线阅读，更多相关《Annual Report.ppt（9页珍藏版）》请在得力文库 - 分享文档赚钱的网站上搜索。

1、 group fivegroup numbersgroup numbers：贺晓贺晓贺晓贺晓 文字录入文字录入文字录入文字录入 周欣欣周欣欣周欣欣周欣欣搜集资料搜集资料搜集资料搜集资料刘婷刘婷刘婷刘婷讲解讲解讲解讲解曾晓曾晓曾晓曾晓 ppt ppt制作制作制作制作陈清清陈清清陈清清陈清清搜集资料搜集资料搜集资料搜集资料曾言曾言曾言曾言翻译翻译翻译翻译A A和和和和B B唐文静唐文静唐文静唐文静翻译翻译翻译翻译C C和和和和D D An An annual annual report report is is a a comprehensive comprehensive report repo

2、rt on on a a companys companys activities activities throughout throughout the the precedingpreceding(前前年年)year.year.Annual Annual reports reports are are intended intended to to give give shareholders shareholders and and other other interested interested people people information information about

3、 about the the companys companys activities activities and and financial financial performance.performance.Most Most jurisdictions(jurisdictions(司司法法管管辖辖区区）require require companies companies to to prepare prepare and and disclosedisclose（公公开开）annual annual reports,reports,and and many many require

4、require the the annual annual report report to to be be filedfiled存存档档 at at the the companys companys registry.registry.Companies Companies listed listed on on a a stock stock exchange exchange are are also also required required to to report report at at more more frequent frequent intervalsinterv

5、als（音音程程、间间隔隔）(depending(depending upon upon the the rules rules of of the the stock stock exchange exchange involved).involved).年年度度报报告告是是一一个个公公司司活活动动贯贯穿穿前前年年的的综综合合性性的的报报告告。年年度度报报告告目目的的是是为为股股东东和和其其他他对对其其有有兴兴趣趣的的人人提提供供关关于于公公司司活活动动和和财财政政绩绩效效的的信信息息。大大多多数数的的司司法法管管辖辖区区要要求求公公司司准准备备以以及及公公开开年年度度报报告告，许许多多还还

6、要要求求年年度度报报告告要要在在公公司司的的登登记记处处存存档档。被被列列在在股股票票交交易易所所的的公公司司也也要要求求在在更更频频繁繁间间隔隔中中报报道道（依依靠靠股股票票交交易易所所所涉及的条例）所涉及的条例）The purpose of an annual report is to inform investors The purpose of an annual report is to inform investors of the companys financial statistics and future of the companys financial statisti

7、cs and future expansion intentions.expansion intentions.年度报告的目的告诉投资商公司的财政数据及未来年度报告的目的告诉投资商公司的财政数据及未来发展打算。发展打算。A:Strike action and unfavourable exchange rates led to losses that were almost balanced by gains from our ongoing resource efficiency programme,which delivered an impressive 10m of cost perf

8、ormance improvements.Another source of revenue was the recent disposal of Dennox,our wholly-owned subsidiary.目前正在实行的节能计划提高成本绩效达一亿英镑，目前正在实行的节能计划提高成本绩效达一亿英镑，这方面的收益与罢工和汇率逆差所造成的损失几乎这方面的收益与罢工和汇率逆差所造成的损失几乎抵消。另一个收入来自我们最近转让的全资子公司抵消。另一个收入来自我们最近转让的全资子公司丹诺克斯。丹诺克斯。B:The company made steady progress,with The com

9、pany made steady progress,with profits before tax and exceptional items profits before tax and exceptional items increasing to increasing to 569m.Careful cash management 569m.Careful cash management continues to be a major feature of the continues to be a major feature of the companycompanys strong

10、performance.Despite s strong performance.Despite pressures from increased investment activity,pressures from increased investment activity,the balance sheet shows cash at the balance sheet shows cash at 3.2bn after 3.2bn after expenditure of expenditure of 346m.346m.公司稳步发展，税前利润和特殊开支项目增加到公司稳步发展，税前利润和

11、特殊开支项目增加到5.965.96亿英镑。严格的现金管理依旧是公司业绩飘红亿英镑。严格的现金管理依旧是公司业绩飘红的重要保证。尽管投资行为增加会产生压力，但资的重要保证。尽管投资行为增加会产生压力，但资产负债显示支出产负债显示支出3.463.46亿英镑后所剩的净现金为亿英镑后所剩的净现金为3232亿亿英镑。英镑。C:Trading volume increased by 4.5%,which was well up Trading volume increased by 4.5%,which was well up on recent years,and turnover rose by 3%

12、.Operating on recent years,and turnover rose by 3%.Operating margins also increased,as a result of the restructuring margins also increased,as a result of the restructuring programme was completed at the end of last year.programme was completed at the end of last year.Although successful,the program

13、me meant a reduction Although successful,the programme meant a reduction in net cash to in net cash to 472m.472m.股票交易额增加股票交易额增加4.5%4.5%，这在最近几年属于比较大的，这在最近几年属于比较大的增幅，营业额提高增幅，营业额提高3%3%。去年年底完成的企业重整。去年年底完成的企业重整计划使营运利润率也有所提高。该计划虽然成功执计划使营运利润率也有所提高。该计划虽然成功执行，但也使净现金减少到行，但也使净现金减少到4.724.72亿英镑。亿英镑。D:Our major a

14、chievement last year was the Our major achievement last year was the 4.8bn 4.8bn acquisition of a speciality chemicals business.This acquisition of a speciality chemicals business.This investment,along with the planned sale of assets,will investment,along with the planned sale of assets,will help st

15、reamline the companyhelp streamline the companys range of businesses.s range of businesses.Trading profit fell by 7%due to disappointments in Trading profit fell by 7%due to disappointments in non-core activities,confirming the logic of the actions non-core activities,confirming the logic of the actions we are taking.we are taking.去年的主要成绩就是花去年的主要成绩就是花4848亿英镑收购一家专业化学亿英镑收购一家专业化学工业公司。这项投资，加上计划中的资产转让，有工业公司。这项投资，加上计划中的资产转让，有助于精简公司的业务种类。由于非核心业务的运作助于精简公司的业务种类。由于非核心业务的运作强差人意，交易利润跌了强差人意，交易利润跌了7 7，这也证实当前所采，这也证实当前所采取的措施是合理的。取的措施是合理的。