托克集团（TRAFIGURA GROUP）2021年年度报告（英文版）（128页）.pdf

1、2021ANNUAL REPORTTRAFIGURA GROUP PTE. LTD.Financial and business highlights1Trafigura Group Pte. Ltd. and the companies which it directly or indirectly owns investments in are separate and distinct entities. In this publication, the collective expressions Trafigura, Trafigura Group, the Company and

2、the Group may be used for convenience where reference is made in general to those companies. Likewise, the words we, us, our and ourselves are used in some places to refer to the companies of the Trafigura Group in general. These expressions are also used where no useful purpose is served by identif

3、ying any particular company or companies.1. Trafiguras financial year ran from 1 October 2020 to 30 September 2021. 2. The Energy segment incorporates our Oil and Petroleum Products and Power and Renewables divisions.3. Million metric tonnes.4. Total employee numbers are calculated as an average ove

4、r the financial year and comprise employees of consolidated Trafigura Group businesses, operations and offices. MATSA, Porto Sudeste and Impala joint venture employees are excluded as these assets are not consolidated in the Trafigura Group financial accounts. Puma Energy was consolidated in Trafigu

5、ras balance sheet from 30 September 2021. As at 30 September 2021, the current total number of Group employees was 13,268 (9,037 Trafigura and 4,231 Puma Energy).Group revenue$231.3bn$147.0bn in 2020$171.5bn in 2019Underlying EBITDA$6.9bn$6.1bn in 2020$2.0bn in 2019Underlying EBITDA margin2.97%4.13%

6、 in 20201.18% in 2019Net profit$3.1bn$1.6bn in 2020$0.9bn in 2019Energy segment revenue as a percentage of Group revenue261%57% in 202065% in 2019Oil and Petroleum Products total volume traded3330.3mmt269.8mmt in 2020274.9mmt in 2019Total non-current assets$15.0bn$11.1bn in 2020$10.8bn in 2019Metals