世纪互联Vianet Group plc (VNET) 2015年年度报告「LSE」.pdf

1、The market leading provider of real time monitoring systems and data management services for the UK leisure and forecourt sectorsVianet Group plcConsolidated Annual Report&AccountsYear ended 31 March 2015Vianet Group plc iFINANCIAL HIGHLIGHTS Revenue for the year of 18.53 million(2014:18.34 million)

2、Recurring revenues at 71%(2014:78%)Gross margin increased to 59.4%(2014:58.8%)Operating profit before amortisation of goodwill,share option and exceptional costs up 4.3%at 3.18 million(2014:3.05 million)Profit before tax up 9.6%at 1.71 million(2014:1.56 million)Final dividend of 4.00 pence per share

3、 proposed giving a full year total of 5.70 pence per share(2014:5.70 pence per share)Vending operating profit up 60%at 0.56 million(2014:0.35 million)Fuel Solutions into profit at 0.03 million(2014:0.20 million loss)Operational cash generation up 78%at 2.87 million(2014:1.61 million)Underlying basic

4、 earnings per share(pre deferred tax adjustment)up 9.3%at 6.33 pence(2014:5.79 pence)OPERATIONAL HIGHLIGHTS 5,702 new vending units(2014:2,067)High calibre appointment to the role of Managing Director of Vending solutions 555 new beer monitoring installations of which 526 were higher value iDraughtT

5、M(2014:416 and 296 units respectively)ii Vianet Group plcSection PageCompany information 1Chairmans statement 2Chief Executive Officers Statement 4Financial Review 7Strategic Report 10Report of the Directors 12Corporate Governance Statement 18Report of the Independent Auditor 21Consolidated Statemen

6、t of Comprehensive Income 22Consolidated Balance Sheet 23Consolidated Statement of Changes in Equity 24Consolidated Cashflow Statement 25Notes to the Consolidated Financial Statements 26-50Report of the Independent Auditor(Parent Company)51Company Balance Sheet 53Notes to the Company Balance Sheet 5