中期報告 2015

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1 中期報告 2015

2 Samson Holding Ltd.* Universal Furniture Smartstuff by Universal Legacy Classic Furniture Legacy Classic Kids Craftmaster Furniture LacquerCraft Hospitality Paula Deen Wendy Bellissimo Willis Gambier *

3 Mohamad AMINOZZAKERI Floor 4, Willow House Cricket Square, P O Box 2804 Grand Cayman, KY Cayman Islands Penny Road High Point, NC U.S.A. 221 Craftmaster Road Hiddenite, NC U.S.A. Unit 2, Kingston Park, Flaxley Road Peterborough, PE2 9EN England, U.K. BSI LDT, HK Wachovia Bank, National Association Royal Bank of Canada Trust Company (Cayman) Limited 4th Floor, Royal Bank House 24 Shedden Road, George Town Grand Cayman KY Cayman Islands

4 * * 211, ,886 1,647,524 1,512,311 12,288 8,626 95,846 67,283 7,304 5,412 56,971 42, * * 745, ,497 5,818,504 6,048, , ,326 2,459,410 2,584, , ,568 3,663,332 3,810,830 * 17.8 ** H H H H H H H H H H

5 Universal Furniture Smartstuff by Universal Furniture Paula Deen Home Legacy Classic Furniture Legacy Classic Kids Wendy Bellissimo Craftmaster Furniture Lacquer Craft Hospitality Willis & Gambier(United Kingdom) Universal Furniture China Athome M (Enterprise Resource Planning) 3, % 21,12019,3901, % %25.6% ,5405, %3.5%

6 ,6506,940 8, ,5201,920 10, , , %42.8% , , , ,9504.3% 58, ,8203.8% 26, , ,9006, ,3104, ,

7 , ,

8 , , (2)13.51B

9 Mohamad AMINOZZAKERI ,333 83,333 83,333 83,333 83,334 83, , , ,115,351 (10,000) 1,105,351 1,115,351 (10,000) 1,105,351 1,115,350 (10,000) 1,105,350 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,846,052 (30,000) 10,816,052 11,096,052 (30,000) 11,066,

10 (1) 1 2,146,346, % 1 2,146,346, % 2 703, % 1 2,146,346,773 Advent Group Limited Advent Magnificent Capital Holding Limited 50%Advent 70% Advent (2)

11

12 , ,886 (157,144) (141,298) 54,077 52,588 8,451 1,402 (9,761) (9,646) (20,927) (18,945) (19,552) (16,773) (1,840) (1,303) 5 10,448 7,323 6 (3,144) (1,911) 7,304 5,

13 ,304 5,412 (2,656) (3,891) 4,648 1,

14 , ,786 8,488 8,602 10,418 10,785 11,475 11,475 1,669 1, ,415 4, , , , , , , , , ,505 6, ,385 85, , , , , ,090 55,246 8,038 7,020 9,535 11, , , , , , , , , ,013 5, ,079 2,978 8,557 8, , , , , , , , ,

15 , ,388 1, ,581 1,174 55,965 90, ,568 7,304 7,304 (2,656) (2,656) (2,656) 7,304 4,648 (23,558) (23,558) , ,388 1, ,581 1,174 53,309 74, , , ,388 1, ,581 1,174 58, , ,022 5,412 5,412 (3,891) (3,891) (3,891) 5,412 1,521 (23,558) (23,558) , ,388 1, ,581 1,174 54, , ,

16 (18,135) (24,808) 270,189 32,313 7,738 6, ,983 (289,363) (88,211) (6,157) (1,418) (5,683) (17,219) (49,439) (224,819) (135,680) (23,558) (23,558) (1,840) (1,303) 216, ,425 (33,342) 1,884 (68,696) (72,363) 156, ,941 (705) (260) 87,090 37,

17 ,390, ,998,

18 (98) ,903 6,216 1, (2,979) (1,737) (3,488) (4,934) 1, (4,638) (2,200) ,340 1,700 1, ,144 1,911 34% %

19 ,617,00023,558, ,617,00023,558, ,180,000 24,519, ,617,000 23,557, ,304 5,412 3,043,609,773 3,043,609,773 1,282,285 1,227,670 3,044,892,058 3,044,837, ,157, ,418,000 1,174, ,00016, ,000 1,158, ,000)

20 ,143 41, ,619 26, ,836 16,674 81,598 84,477 19,450 18, , , % 8.50% ,497 21, % 6.80% ,009 34, % 6.38% ,020 29, % 10.18% ,681 8, % 9.25% ,374 25,710 24,855 25, , ,

21 ,090, ,491, ,385, ,211, ,613 15, ,780 3, ,864 2,777 22,257 21,578 31,833 33,668 54,090 55, (%) (%) , , , , , , , , , ,875, ,425,

22 ,000,000, , ,043,609, ,

23 ,598 81,598 19,450 19, , , ,505 6, , ,385 87,090 87, , , ,652 22,257 22,257 31,833 31,833 9,535 9, , ,097 9, , ,

24 ,477 84,477 18,383 18, , , ,863 6,863 85,211 85, , , , , ,622 21,578 21,578 33,668 33,668 11,997 11, , ,931 11, , ,

25 BBB ,852 16, , ,852 16, ,

26 ,429 16, , ,429 16, , , ,

27 Samson Global Co., Ltd ,001 1,

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