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1 辉 : 年 331 年绩

2 内 #1 关辉 #2 财 #3 营顾 #4 战略 1

3 关辉产链质营场质产赖产 2

4 财

5 财营额 38.3% 币 35.3 利率 (1) 年 54.0%62.4% 营利润 (2) 46.9% 币 14 年度利 32.1% 币利为币 10, 年为币 8, 25% 议币 2.16 率为 25% (1) 资产调 (2) 营利润权结购权开开开利润权结购权开为现金费开开年度不费 4

6 综财绩览营额利利率 (1) 币 4,000 3,500 3,000 2,500 2,000 1,500 1, ,552 3,530 币 2,500 2,000 1,500 1, , ,205 (%) 利利率营利润 (2) 年度利币 1,600 币 1,400 1,400 1,200 1, ,401 1,200 1, , : (1) 资产调 (2) 营利润权结购权开开开利润 5

7 综财绩览营细利细币币 4,000 2,500 3, % 2, % 3, % 2,500 2, % 3.4% 2, % 1, % 3.3% 27.4% 1,500 1, % 1,000 1, % 1, % % % - 0 态买卖态买卖 6

8 养营料销量币 3, ,000 2,500 2,000 1,500 1, (42.8%) 681 (57.2%) 1,591 1,432 (59.1%) 989 (40.9%) 2, , , , , ,980 (57.0%) 151,431 (43.0%) 352, ,309 (59.3%) 196,119 (40.7%) 482,428 对销内对销内利利率料币币 / 1, % % % 62.0% 60.0% 58.0% 56.0% 54.0% 52.0% 5,200 5,000 4,800 4,600 4,400 4,200 4,515 5,017 0 利利率 50.0% 4,000 7

9 态营态销量币币 2,500 2,300 2,100 1,900 1,700 1,500 1,300 1, ,707 2, , , , , , , , , ,000 6, ,162 销量 7, ,528 8,200 7,700 7,200 6,700 6,200 利利率币 1, (%) 1,500 1, , , 利利率 10 8

10 营利币 300 币们 2013 年 1 开销们产料 9

11 营顾

12 览饲料态 (140,000 亩 1 ) 北区场额列产料产积过 480,000 亩显益北区场额 (19.5%) 金理金带, 零额计质为北区场饲料金带独产料产婴态产 144, 营场为行领产量降 Zhangwu Faku 领婴获产销 D90 脱盐们辽库过了 GMP 认证为辉进行 GMP 认证料质营养产战略带来势 Yixian Fushun Shenyang 养料 : 1. 1 亩

13 饲料续为扩辅料获资 2013 年 6 辉辽省锦组举行了议对辉独给了度评零年韩赋临进行对产链给度赞扬这精产链们零年协举办检测结绩了质产质量评选标 12

14 饲料续积 120,000 亩础 20,000 亩过 140,000 亩亩 340, ,000 亩 40,000 亩过验评审获产质区项报年度们进行了产量约 140,000 产为 92/, 远报年度约 400/ 进降内为币币 4,000 3,500 3,000 2,500 2,000 1,500 1, , ,000 31/3/ /5/2014 辅料内进 () 2009 年年 3 内币 / 币 / 13

15 养营 59 标养场料规年 112, ,191 币 5,200 5,000 4,800 5,017 产量为较年 37.4% 泌产量为 9.0 4,600 4,400 4,200 4,000 4,515 规 160, ,000 80,000 40,000 62,962 49, ,851 82,905 61, ,191 0 犊 / 14

16 态 UHT 饮料态产产销不龂态质产开创了质领年内零额辽省术厅认为省级术场列产现了姗质质量质浓质量 3.6% 场产为 3.3% 场零年获绿览金奖场列 (Jersey Farm series ) UHT 专列产质量 3.6% 们规姗 (Sharing Global Flavors ) 产列产销量录劲为年场额 * 态 13.7% 19.5% 2013 辉北区态场场率 * 来 : 若利 15

17 料辉金辉金列辉婴产零年们辉红列婴 D90 脱盐料继续产 IMF 兰兰 Friesland Campina 立略营对内行领婴获协认选协产婴独创质量证 16

18 力量节独赞创力爱员导组评进行试镜 17

19 态将扩北区态营销络 400 销 392 销 ( 北 ) 北 49 北 5-6( 北区 22)SKU 了对北区场力开产婴场拓宽营销络对北省区约 418 销 SKU 们标来年开 2,000 销婴北区北们将来年渐这销数量扩产积 18

20 们产零 ( 态 ) 零态零润历润乐福乐购路省县记福婴专贵北环乐福纪榄 40 金北县金乐省婴馆摄北北纪鸿润路润树北乐福红楼欧金欧北润荆润润 19

21 战略

22 行关问题资费质严监婴产将进 21

23 们战略 1 拓资证标产质 2 不断扩产组创产利力 3 进度费诚度 4 们销络积渗北区终场扩们行 22

24 问

25 谢谢!

26 理队杨凯执行女执行财级资监 25

27 责 This presentation has been prepared by China Huishan Dairy Holdings Company Limited ("Huishan" or the "Company") and is solely for the purpose of corporate communication and general reference only. The presentation is not intended as an invitation, offer, recommendation or solicitation for you to buy or sell securities or to engage in any investment activities whatsoever, or to form any basis of investment decision for any securities (whether or not in relation to the Company) in any jurisdiction. All such information should not be used or relied on without professional advice. The presentation is a brief summary in nature and do not purport to be a complete description of the Company, its business, its current or historical operating results or its future business prospects. This presentation material may contain forward-looking statements. These forward-looking statements are based on a number of assumptions about the future, some of which are beyond the Company s control. The Company does not undertake any obligation to update any information contained in this presentation (including but not limited to the forward-looking statements) to reflect events that occur or circumstances that arises after the date of this presentation. Potential investors should bear in mind that actual financial results may differ materially from the forward-looking statements contained herein. The information contained in this presentation is not verified by any independent third party. No warranty or representation of any kind, whether express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information contained herein. The information contained in this presentation should be interpreted under the prevailing circumstances. There will be no update of matters in the presentation to reflect any significant change in the development. The Company, its directors, management, employees, agents or advisers specifically disclaim all responsibilities in respect of any use or reliance of any information, whether financial or otherwise, contained in this presentation, and shall not be liable for any and all losses incurred (whether directly or indirectly, financial or otherwise) by any person in reliance on any information contained in this presentation. 26

(Microsoft PowerPoint - 2015A UPEC IR ppt $cn$ $NDR$4.8 [\317\340\310\335\304\243\312\275])

$(Microsoft PowerPoint - 2015A UPEC IR ppt $cn$ $NDR$4.8 [\317\340\310\335\304\243\312\275])$ 股票代號 :1216 TT 2015 全年度業績發佈 (2016.4.11 更新 ) Disclaimers The information contained in this presentation is intended solely for your personal reference. Such information is subject to change without