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VTech Holdings Ltd Annual Report 2009 41
1 SEGMENT INFORMATION
Revenue represents turnover of the Group derived from the amounts received and receivable for sale of goods and rendering
of services to third parties.
The principal activity of the Group is the design, manufacture and distribution of consumer electronic products. The directors
consider that these activities constitute one business segment since these activities are related and are subject to common
risks and returns.
Segment information by geographical market is presented below:
Although the Group’s business segments are managed on a worldwide basis, they principally operate in the following
geographical areas:
North America – the operations are principally the sale and distribution of telecommunication and electronic products.
Europe – the operations are principally the sale and distribution of telecommunication and electronic products.
Asia Pacific – the Group is headquartered in the Hong Kong Special Administrative Region (“Hong Kong SAR”) and the
Group’s principal manufacturing operations are located in mainland China.
Year ended 31st March 2009
North America Europe Asia Pacific Others Total
US$ million US$ million US$ million US$ million US$ million
iRevenue 772.8 570.5 55.2 49.7 1,448.2
Operating profit 59.6 78.0 10.2 6.5 154.3
ii Total assets 128.9 67.0 523.4 3.2 722.5
Total liabilities 50.9 26.2 204.8 0.4 282.3
iii Capital expenditure 1.6 0.7 24.8 –27.1
Depreciation 1.6 0.8 29.3 –31.7
Amortisation of leasehold land payments – – 0.1 –0.1
Other non-cash (revenue)/expenses (3.3) (1.8) 7.2 (0.2) 1.9
Year ended 31st March 2008
North America Europe Asia Pacific Others Total
US$ million US$ million US$ million US$ million US$ million
iRevenue 868.2 590.0 56.1 37.7 1,552.0
Operating profit 113.3 96.7 10.5 8.4 228.9
ii Total assets 128.6 119.1 525.2 1.7 774.6
Total liabilities 52.0 41.7 228.2 0.4 322.3
iii Capital expenditure 0.9 0.4 45.8 –47.1
Depreciation 1.5 1.0 26.5 –29.0
Amortisation of leasehold land payments – – 0.1 –0.1
Other non-cash expenses 5.9 2.1 5.0 0.4 13.4