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1 2015中期報告 第一視頻集團有限公司 (於百慕達註冊成立之有限公司) 股份代號: 82

2

3 MUFG Fund Services (Bermuda) Limited The Belvedere Building 69 Pitts Bay Road, Pembroke HM08 Bermuda Canon s Court 22 Victoria Street, Hamilton HM12 Bermuda info@vodone.com.hk, ir@v1.cn

4 5 1,012, ,034 (481,948) (314,428) 530, , ,444 13,920 (301,070) (163,662) (267,084) (281,355) (31,295) 2,769 8 (12,622) (2,743) (43,917) 26 5,734 (16,215) 36,299 (28,942) 42,033 (45,157) (1,884) (45,131) (93,098) (63,259) 49,181 63,285 (43,917) 26 (57,201) (114,630) 55,317 69,499 (1,884) (45,131) 9 (2.82) (1.92) 9 (2.82) (1.92)

5 10 47,478 57, ,994 51, ,947 2, , ,857 1,310,982 1,321, , ,597 2,574,866 2,555, , , , ,867 2,907 1, ,589 30,183 21(d) 170,166 90,076 21(c) , ,725 2,281,466 1,973, , , , ,959 6, ,223 5,895 71,494 22,619 45,837 7, , ,688 1,522,445 1,508,331 4,097,311 4,063,472 44,850 45,999 4,052,461 4,017,

6 17 32,979 32,979 3,110,850 3,144,231 3,143,829 3,177, , ,263 4,052,461 4,017,

7 32,651 1,457, ,296 31,641 6, , , ,822 3,237,894 (63,259) 63, (16,215) (35,156) 6,214 (45,157) (16,215) (35,156) (63,259) 69,499 (45,131) ,464 22, , (2,074) 7,562 9,776 7,595 17, , , ,155 32,979 1,488, ,303 39,343 (9,973) 234, , ,947 3,944,531 32,979 1,488,282 1,060,812 59,273 (9,454) 230, , ,263 4,017,473 (93,098) 49,181 (43,917) 5,734 30,163 6,136 42,033 5,734 30,163 (93,098) 55,317 (1,884) (19,428) (19,428) 23,809 31,520 55, ,979 1,488,282 1,060,823 83,082 (3,720) 261, , ,632 4,052,

8 583 (59,077) (54,562) (338,983) 593,605 (53,979) 195,545 1,922 (5,733) 602, , , ,

9 1. Canon s Court, 22 Victoria Street, Hamilton HM12, Bermuda

10

11 4. (A) 57,162 14,137 29, , , ,394 1,012, ,034 (86,767) (91,896) (17,134) 24,916 93, ,859 (10,479) 49, ,697 5,077 5,050 5,259 (21,465) (22,227) (15,017) (16,982) (34,459) (36,103) (70,941) (75,312) 1,129, , ,974 1,071,780 2,896,168 2,531,135 4,742,424 4,422, ,683 79, ,752 79, ,435 70,260 6,457 52,781 45, , , , ,

12 4. (B) (10,479) 49,879 2, (20,252) (32,328) (2,690) (3,288) (12,856) (31,295) 2,769 4,742,424 4,422,489 8,589 30,183 51,994 51,436 2,947 2,329 50,378 21,723 4,856,332 4,528, , ,304 3,894 3, , ,

13 4. (C) 90% 90% (D) 5. 21(a) 7% 10% 45,572,0009,049,000 29,164,000102,503,000 57,162 14,137 29, , , ,394 1,012, ,

14 6. 5,050 5,259 2,828 1,742 1,194 1,116 1,906 (2,464) 2,733 5,444 13, ,688 6,369 60,261 68,988 10, ,312 93,933 24,629 19,025 49,974 16, , ,

15 8. 13,702 5, (1,149) (2,390) 12,622 2, % 16.5% 25% TMD2 15% 50% 50% 50% 50%

16 9. (2.82) (1.92) (2.82) (1.92) (93,098) (63,259) 3,297,925,262 3,292,309,

17 10. 12,167,00011,927, (16,144) (16,337) 68,138 67,773 51,994 51,436 TMD1 49% 49% 25%

18 , ,920 (201,981) (151,017) (37,126) (37,097) 43,259 42,842 75, ,

19 12. 2,947 2,329 50% 1,382 1,

20 ,169 (14,727) 978,442 5, ,713 36,120 (535) 35, , , ,

21 , , , , , ,515 92,189 56, , , GUU (a) 8,589 30,183 (b) 162, ,045 (c) 50,848 17, , ,

22 15. (a) (b) 3GUU 3GUU 3GUU 4% InPlay Interactive Co., LimitedInPlay % MAS Technology Company LimitedMAS 10% 10% Beijing Superflash Software Co., LtdSuperflash 4.76% (c) 61,500,000 77,631,00030,000,000 37,869, ,500, ,813,65050,000,000 63,455,000 Fontaine Capital Fund, L.P.Fontaine 40,000,000310,100,000 3,000,000 23,257,500 Fontaine Fontaine

23 , , ,090 32, ,470 13,168 13, , , ,000,000, , ,000 3,297,925,262 3,297,925, ,979 32,

24 17. 3,286,693,262 32,867 11,232, ,297,925,262 32,979 3,297,925,262 32,979 3,297,925,262 32, ,368 18,406 46,402 51,220 86, , , ,

25 19. 9,680 29,033 32,991 18,

26 21. (a) TMD1 74, ,552 TMD1 64,509 82,771 (b) 6,620 5,382 5, ,975 6,081 (c) (d) (a) ,964,

27 1,012,751, %93,098,00047% PGC ( P G C Professionally Generated Content 500PGC Youtube PGC PGC 500 PGC 500 PGC 150 Big PGC PGCV

28 80 90 PGC ,

29 V1 V1 FM V1 APP V1 PGC PGC PGC , HTML5PGC

30 PGC 500 PGC PGC PGC PGC PGCPGC V1 ( V % 10% 300V

31 V150 V150 V1 HTML5 V1 HTML5 4 HTML5PC HTML5 V1 1,000 10% V1 HTML5 V1 HTML5HTML5 V1 PGC

32 V1 APP V1 200 ( (

33 HTML

34 3D 5 KAKAO Talk App Store Google Play MMORPG IP 3D 2853D IP Pegasus Investment Holdings Limited Pegasus Merger Sub Limited AB AB

35 57,162 14,137 29, , , ,394 1,012, ,034 (86,767) (91,896) (17,134) 24,916 93, ,859 (10,479) 49,879 57,162,000 14,137,000 86,767,000 91,896,000 29,164, % 17,134,000 24,916,

36 926,425, %93,422,000116,859, ,668, ,725,0001,522,445,000 1,508,331, ,856,332,000 4,528,160,0003,143,829,000 3,177,210, ,871, ,687, ,632, ,263,000 1,

37 XV 352 (A) 371,214, % 7,200, % 371,214, % 7,200, % 800, % 1,400, % 300, % 1 371,214, ,264,113 15,950, ,200,000 3,600,000 3,600, ,214,11315,950, ,264, ,200,000 3,600,000 3,600,

38 (B) 10,274, % 4,695, % 4,515, % 10,274, % 4,695, % 4,515, % 1 10,274,274Big Step Group Limited6,977,614Big Step Group Limited 2 4,695,6943,175,947 1,519, , A 322,500136, , , , ,695,6941,519,747 3,175,

39 (B) 186, ,500 11,625 XV 352 XV

40 1,500,000 1,500, /09/ /09/2016 2,100,000 2,100, /04/ /04/2017 3,600,000 3,600,000 1,500,000 1,500, /09/ /09/2016 2,100,000 2,100, /04/ /04/2017 3,600,000 3,600,000 7,200,000 7,200,

41 400, , /09/ /09/ , , /04/ /04/ , , , , /04/ /04/ , ,000 1,100,000 1,100,000 1,700,000 1,700, /09/ /09/ , , /09/ /09/ ,100,000 15,100, /04/ /04/ ,600,000 17,600,000 25,900,000 25,900,

42 10% 10% 1 1 1,519,747 1,519, /02/ /02/2017 1,656,200 1,656, /02/ /02/2018 3,175,947 3,175, ,519,747 1,519, /02/ /02/2017 4,695,694 4,695, ,359,172 (47,488) (38,052) 14,273, /02/ /02/ ,574,304 (627,004) (420,000) 10,527, /02/ /02/2018 2,722,415 (711,410) 2,011, /02/ /02/2018 5,851,482 (5,851,482) /01/ /01/2019 1,462,860 1,462, /10/ /10/2019 9,660,000 (280,000) 9,380, /02/ /02/2020 4,388,622 4,388, /06/ /06/ ,970,233 14,048,622 (674,492) (738,052) (6,562,892) 42,043,419 40,665,927 14,048,622 (674,492) (738,052) (6,562,892) 46,739,

43 1 25% 1275% AA 3 25% 50, ,410 A 4 417,963 5,851,482 A A 6 25% 1275% A 8 25% 1275% A 10 25% 1275% 690, ,000 9,660,000 A , ,473 4,388,622 A

44 A.2.1 A B(1) 13.51B(1)

45

2014 年報 Annual Report 2014 第一視頻集團有限公司 (於百慕達註冊成立之有限公司) (Incorporated in Bermuda with limited liability) 股份代號: 82 Stock code: 82 2 3 6 10 23 33 40 62 64 65 66 67 69 70 158 http://ir.v1group.com.hk http://www.v1.cn

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