2016 new year greetings Mr. Wong

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Transcript of 2016 new year greetings Mr. Wong

Page 1: 2016 new year greetings Mr. Wong
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Simplified Chinese Version

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Page 3: 2016 new year greetings Mr. Wong

• 2015是持续成长的一年。

• 业务线中,学术和生命关怀(A&L)销售额和税前利润分别超过预算的33%和11%。与

深圳第三职业教育学校和市总工会的合作成为莱茵挺进职教领域的破冰项目,将

为公司创造550万元的营收。交通服务(Mobility)全年营收为1.08亿元,较去年增

长8.8%。运输系统电子电气设备(Mobility Electrical)发展迅猛,销售额较去年

大幅提升,高达65%。广州电磁兼容实验室汽车电子业务喜获大众、中国一汽等五

家知名品牌大厂的资质认可,市场前景广阔。在市场竞争异常激烈的2015年,轨

道服务(Rail)仍创下了5720万元的营收佳绩,利润率达到16.7%。长沙的中低速磁

悬浮列车独立安全评估项目成为莱茵在该领域的首个中国项目。管理体系服务

(Systems)稳定增长,销售额较上年增长22%。汽机车团队再度发力,将二方经销

商审核业务提升到新高度,取得了全年3280万元的销售佳绩,其中仅宝马、中国

大众和广汽新品牌项目金额高达320万元!企业社会责任(CSR)不遑多让,凭借出

色的审核质量,传统业务部分再度刷新销售业绩,较去年上升了33%。

回回回回顾顾顾顾2015201520152015

Mr. Yushun Wong

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• 职能部门的表现亦是可圈可点:信息技术部(IT)将重心放在持续改善服务上,

如为关键应用(如SAP,IPMS,ICMS等)建立了7x24小时服务专线;应用最新技术,

实现整个亚太区办公室专线升级和WiFi标准化;和业务部门展开深度合作,如

协助CSR电子商务团队,为京东、微信等重点项目提供了有力的技术支持。2015

年由政府关系部(GR)协调申请并获得的政府补贴和政府采购服务项目的合计金

额超过500万元。尤为值得一提的是,经过GR数年的不懈努力,我们的产品认证

服务终于获得了认监委批准,打破了“仅限出口”的限制,莱茵大中华区首次

进入国内的产品认证服务市场,为后续业务开展打开了一条绿色通道!

• 在这里,我衷心地感谢每一位同事:

你们的工作让我们感受到了丰收的喜悦,体验到了创造的幸福,

也增强了我们发展的信心!

回回回回顾顾顾顾2015201520152015

Mr. Yushun Wong

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我们处在一个强调变化远超以往的时代,互联网+、大数据、P2P等等新概念层出不穷---

“跟不上时代”可能是这个时代最大的挑战,多少坚固如长城的东西已迅速销声匿迹。

然而,万物自有生长规律。变化是表,不变是里。环境在变,市场在变,但我们对莱茵

的情怀,对彼此的信任,对团队协同战斗的激情,始终不变。为了在新的起点上开局有

力,实现“战略2020”时期更高质量、更有效率、更可持续的发展,2016我们的工作重

点将聚焦为:

• 在保持核心业务优势的同时,大力拓展新业务、新领域:如学术与生命关怀在养老服

务领域;管理体系服务在汽车、石化等行业大力推广ISO 50001(能源管理体系)业

务;交通服务和运输系统电子电气设备两部强强联手,将服务延伸至汽车的研发设计

阶段。

• 持续提升服务质量,强化关注客户需求、客户痛点的核心价值观,提供满足并努力超

越客户期望的定制化一站式服务和整体解决方案。

• 在降低成本增加效益上多下功夫,特别是针对第三方外包服务整体费用方面著手节流。

亏损的业务单元必须制定止损方案并有效实施,及时扭亏为盈。

• 在2015取得长足进步的基础上,进一步加强业务线和职能部门间的协作,从而促进整

体业务的发展。

展展展展望望望望2016201620162016

Mr. Yushun Wong

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拥抱拥抱拥抱拥抱2016201620162016

亲爱的同事们,

2015的光阴之箭正穿越年轮,即将抵达2016

的农历新年。

“黄金时代在我们面前,而不是身后。”机

遇与挑战从来都是双生双栖。改变已经发生,

并将继续。凡益之道,与时偕行。

2016,让我们一起从“新新新新”出发,精进不休,

共同开启“新新新新”的征程!

Mr. Yushun Wong

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Traditional Chinese Version

繁體中文版繁體中文版繁體中文版繁體中文版

Page 8: 2016 new year greetings Mr. Wong

• 2015是持續成長的壹年。

• 業務線中,學術和生命關懷(A&L)銷售額和稅前利潤分別超過預算的33%和11%。與深

圳第三職業教育學校和市總工會的合作成為萊茵挺進職教領域的破冰項目,將為公司

創造550萬元的營收。交通服務(Mobility)全年營收為1.08億元,較去年增長8.8%。

運輸系統電子電氣設備(Mobility Electrical)發展迅猛,銷售額較去年大幅提升,

高達65%。廣州電磁兼容實驗室汽車電子業務喜獲大眾、中國壹汽等五家知名品牌大

廠的資質認可,市場前景廣闊。在市場競爭異常激烈的2015年,軌道服務(Rail)仍創

下了5720萬元的營收佳績,利潤率達到16.7%。長沙的中低速磁懸浮列車獨立安全評

估項目成為萊茵在該領域的首個中國項目。管理體系服務(Systems)穩定增長,銷售

額較上年增長22%。汽機車團隊再度發力,將二方經銷商審核業務提升到新高度,取

得了全年3280萬元的銷售佳績,其中僅寶馬、中國大眾和廣汽新品牌項目金額高達

320萬元!企業社會責任(CSR)不遑多讓,憑借出色的審核質量,傳統業務部分再度刷

新銷售業績,較去年上升了33%。

回顧回顧回顧回顧2015

Mr. Yushun Wong

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• 職能部門的表現亦是可圈可點:信息技術部(IT)將重心放在持續改善服務上,

如為關鍵應用(如SAP,IPMS,ICMS等)建立了7x24小時服務專線;應用最新技術,

實現整個亞太區辦公室專線升級和WiFi標準化;和業務部門展開深度合作,如

協助CSR電子商務團隊,為京東、微信等重點項目提供了有力的技術支持。2015

年由政府關系部(GR)協調申請並獲得的政府補貼和政府采購服務項目的合計金

額超過500萬元。尤為值得壹提的是,經過GR數年的不懈努力,我們的產品認證

服務終於獲得了認監委批準,打破了“僅限出口”的限制,萊茵大中華區首次

進入國內的產品認證服務市場,為後續業務開展打開了壹條綠色通道!

• 在這裏,我衷心地感謝每壹位同事:

妳們的工作讓我們感受到了豐收的喜悅,體驗到了創造的幸福,

也增強了我們發展的信心!

回顧回顧回顧回顧2015

Mr. Yushun Wong

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我們處在壹個強調變化遠超以往的時代,互聯網+、大數據、P2P等等新概念層出不窮---

“跟不上時代”可能是這個時代最大的挑戰,多少堅固如長城的東西已迅速銷聲匿跡。

然而,萬物自有生長規律。變化是表,不變是裏。環境在變,市場在變,但我們對萊茵的情

懷,對彼此的信任,對團隊協同戰鬥的激情,始終不變。為了在新的起點上開局有力,實現

“戰略2020”時期更高質量、更有效率、更可持續的發展,2016我們的工作重點將聚焦為:

• 在保持核心業務優勢的同時,大力拓展新業務、新領域:如學術與生命關懷在養老服務

領域;管理體系服務在汽車、石化等行業大力推廣ISO 50001(能源管理體系)業務;交

通服務和運輸系統電子電氣設備兩部強強聯手,將服務延伸至汽車的研發設計階段。

• 持續提升服務質量,強化關註客戶需求、客戶痛點的核心價值觀,提供滿足並努力超越

客戶期望的定制化壹站式服務和整體解決方案。

• 在降低成本增加效益上多下功夫,特別是針對第三方外包服務整體費用方面著手節流。

虧損的業務單元必須制定止損方案並有效實施,及時扭虧為盈。

• 在2015取得長足進步的基礎上,進壹步加強業務線和職能部門間的協作,從而促進整體

業務的發展。

展望展望展望展望2016201620162016

Mr. Yushun Wong

Page 11: 2016 new year greetings Mr. Wong

擁抱擁抱擁抱擁抱2016201620162016

親愛的同事們,

2015的光陰之箭正穿越年輪,即將抵達

2016的農歷新年。

“黃金時代在我們面前,而不是身後。”

機遇與挑戰從來都是雙生雙棲。改變已經

發生,並將繼續。凡益之道,與時偕行。

2016,讓我們壹起從“新新新新”出發,精進不

休,共同開啟“新新新新”的征程!

Mr. Yushun Wong

Page 12: 2016 new year greetings Mr. Wong

English Version

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2015 was a year of continuous growth.

In terms of business lines,

• Academy and Life Care had a fruitful year with its sales 33% and EBIT 11% above the plan. The project in cooperation with Shenzhen No.3 Vocational School and Shenzhen Trade Union will achieve 5.5 million RMB revenue, a mark to step into Vocational Education market successfully for the first time in China.

• Mobility (Type Approval) made an annual revenue of 108 million RMB with an increase of 8.8% over 2014. With a rapid development, the sales of Mobility Electrical increased remarkably, up to 65% over last year. Its Automotive Electronics EMC Lab in Guangzhou obtained the accreditation from five well-known Auto manufacturers, incl. Volkswagen, FAW China, etc., developing a market with broad prospects.

• For Rail, 2015 was a year where competition was at its peak. With a committed team, it achieved a good revenue of 57.2 million RMB with a profit margin of 16.7%. The Independent Safety Assessment for Mid-low Speed Maglev in Changsha was the very first Maglev project in China.

• Systems grew continuously. Its sales increased 22% over last year. With commitment, its Mobility team prevailed the stagnant market and expanded the car-dealer services to new brands, achieving an annual sales up to 32.8 million RMB and the part for the new clients BMW,VW China and GAC (Guangdong Auto group) already reached 3.2 million RMB! The CSR traditional-business team also did great. With outstanding audit quality, they made a sales record again by increasing 33% over 2014.

Review 2015Mr. Yushun Wong

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The supporting lines also made impressive achievements and contributions last year.

• In 2015, IT focused on continuous service improvement, e.g. establishing the 7x24 hotlines for core applications; upgrading to the latest technology to increase efficiency, e.g. MPLS (Multiprotocol Label Switching ) upgrade & Wifi Standardization in Asia Pacific; supporting business lines in technical part, e.g. working with E-Commerce team of Systems for the projects like JD.com, Wechat office, etc.

• As for Government Relation, with their assistance last year, we obtained government subsidies and won government procurement contracts, totally more than 5 million RMB. What has to be mentioned here that, through years’ persistent communication with CNCA, we finally broke the restriction of “export only”, and extended our service to GB standards for the first time in China, opening a green channel for product business!

• Here, I’d like to express my deep gratitude to each and everyone of you:

It’s your work to make us feel the joy of harvest, experience the happiness of

innovation, and also boost the confidence of our development in future!

Review 2015Mr. Yushun Wong

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We live in an ever-changing era, with endless new concepts like Internet +, big data, P2P, etc. “Behind the times“ is probably the biggest challenge we have to face. No matter how the environment and market are changing, our feelings to TÜV, our trust to each other, our passion for team work are always like unchanged melodies. During the period of “Global 2020 Strategy”, for higher quality, more efficiency and sustainable development, in 2016, we shall focus on:

• Strengthening innovation and exploring new business areas while keeping a competitive edge of the core business: e.g. Life Care business potential with cooperation partners for pilots in Elderly Care; Systems’ rollout of Energy Management Systems (ISO 50001) in machinery, petrochemical and automobile industries; extension of our service in the design phase of vehicle with the combination engineering testing service together with type approval.

• Improving service quality, continuing to concentrate on customer needs/pain points and exceeding their expectations with customized one-stop service and solution selling.

• Better cost control, esp. in subcontracting to third parties. The Loss Making Units will have to implement all actions identified to turn them around in time.

• Enhance cooperation among business and supporting lines to promote overall business development based on the considerable progress we made in 2015.

Outlook 2016

Mr. Yushun Wong

Page 16: 2016 new year greetings Mr. Wong

Embrace the year of 2016

Dear colleagues,

The Spring Festival of 2016 is just on the corner, full of challenges and opportunities waiting for us to embrace. And I am confident that we’re ready!

2016, let’s start from the “NEW”!

Mr. Yushun Wong