中期報告 2016

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2 中期報告 2016

3 2 中期報告 2016 中國服飾控股有限公司 190 Elgin Avenue George Town Grand Cayman KY Cayman Islands

4 (12.7%) (19.4%) (48.8%) (44.3%) % (44.2%) 67.3% 72.9% (5.6) 13.2% 22.5% (9.3) 11.4% 18.0% (6.6) 31.7% 30.6% (3) (1) 中期報告 2016

5 1. 3,435,512,411 3,440,181, x x x180 中期報告

6 中期報告 2016

7 中期報告

8 4 459, ,576 (150,280) (142,440) 309, , ,760 11,737 (226,659) (243,323) (26,148) (25,184) (10,880) (9,015) 60, , ,181 24,565 (3,230) (6,806) 2, , ,461 7 (24,437) (41,808) 52,574 94,653 (2,882) ,692 94,780 7 中期報告 2016

9 53,294 95,710 (720) (1,057) 52,574 94,653 50,383 95,843 (691) (1,063) 49,692 94, 中期報告

10 10 240, , ,952 85,765 4,642 4, , ,449 70,697 70, , , , , , , , , , , ,740 75,720 9,261 5, , , , , , ,086 1,586,909 1,581, , , , , , , , , , ,224 9 中期報告 2016

11 898, ,426 1,682,100 1,630,386 9,799 7,595 1,672,301 1,622, , ,661 (7,591) (7,409) 1,398,097 1,347,714 1,671,167 1,620,966 1,134 1,825 1,672,301 1,622,791 中期報告

12 ,661 (7,409) ,848 (186,036) 53,701 48,042 (10,268) 1,051,884 1,620,966 1,825 1,622,791 53,294 53,294 (720) 52,574 (2,911) (2,911) 29 (2,882) (2,911) 53,294 50,383 (691) 49, (936) (182) (182) (182) 280,661 (7,591) 543* 389,848* (186,036)* 53,701* 48,978* (13,179)* 1,104,242* 1,671,167 1,134 1,672, ,661 (3,669) ,848 (186,036) 50,523 47,783 4,413 1,049,110 1,633,176 3,876 1,637,052 95,710 95,710 (1,057) 94, (6) ,710 95,843 (1,063) 94, (259) 1,686 1,686 1,686 (2,376) (2,376) (2,376) (101,804) (101,804) (101,804) 280,661 (6,045) ,848 (186,036) 52,209 48,042 4,546 1,042,757 1,626,525 2,813 1,629,338 * 1,398,097,000 1,347,714, 中期報告 2016

13 77, , ,540 5, , , ,098 35,996 (2,462) (351) (4,235) 4, , ,364 3,230 6,806 5 (17,181) (24,565) 129, ,978 2,966 (33,937) 26,227 11,146 6,158 14,500 (27,196) (21,274) 3,703 (23,394) (56,560) (80,349) (3,230) (6,806) 81,646 27,864 中期報告

14 11 14 (1,095) (8,580) (500) ,360 20,109 (92,766) 293,272 2,427 (3,419) (89,978) 307,618 (182) (2,376) (268,294) (101,804) (182) (372,474) (8,514) (36,992) 1,817 (857) 172, , , , , ,505 5,000 4, , ,005 2,023 5,034 (5,000) (4,500) 165, , 中期報告 2016

15 Elgin Avenue, George Town, Grand Cayman KY1 9005, Cayman Islands CEC Outfitters Limited China Enterprise Capital Limited 中期報告

16 中期報告 2016

17 % 中期報告

18 4. 459, ,576 * 8,373 10,423 # , ,425 11,439 4, , ,760 11,737 * # 17 中期報告 2016

19 ,250 23,689 17,181 24, , , ,540 5, ,551 5,374 45,605 48, ,686 6,492 6,275 52,097 56,071 中期報告

20 6. * ,023 * ^ 7,470 ^ 3,364 (4,235) 4,760 # 53,098 35, ,973 * # ^ 19 中期報告 2016

21 7. 25% 39,236 46,456 (14,799) (4,648) 24,437 41, 中期報告

22 9. 53,294,00095,710,000 3,435,512,411 3,440,181,967 53,294 95,710 3,445,450,000 3,445,450,000 (9,937,589) (5,268,033) 3,435,512,411 3,440,181, 中期報告 2016

23 , ,449 1,095 (13) (7,540) (786) (7,470) 612 1, , , , ,697 50,445 (611) (12,233) (1,572) (4,680) 1,866 6, , ,449 19,313,000 19,191, ,950,0005,607, ,478,000 5,786,000 中期報告

24 10. Artful Dodger Zoo York 11 41,650,327 49,120,327 7,470,000 4,680, %19.0% 3% 3% 19.0%20.0%Zoo York 24.0%25.0% Artful Dodger 27%28.0% 3% 3% 23 中期報告 2016

25 ,785 89,805 (944) (2,020) 86,841 87, (1,889) (2,020) 84,952 85, ,150 11,997 4,856 6, , , , ,599 中期報告

26 , , , ,542 2, , ,044 86, ,213 2,450 3,382 89, , 中期報告 2016

27 15. 36,305 41,188 44,546 32, ,889 2,020 82,740 75, , ,734 中期報告

28 , , , , , ,976 * (427,723) (437,890) 168, ,086 * 390,000,00037,723, ,000,00037,723,00010,167, ,115, ,137, 中期報告 2016

29 , , ,000, ,000, % ,942 36, ,235 10, ,519 2,621 33,771 50,799 44,733 54,901 78, , 中期報告

30 20. 68,676 66,755 29,632 29,679 3,953 9,607 7, , , ,445,450,000 3,445,450, , , , , 中期報告 2016

31 ,018, ,024,000 1,686,000 42,006, ,018, ,018,000 12,601,800 10,770,000194,067, ,864, ,018, % 中期報告

32 (a) (b) South Zone Holding Limited 215, ,000506,000 3,036,504 2,396,0003,392, 中期報告 2016

33 24. (a) 536 2,110 3,444 1,096 3,980 3,206 (b) 8,802 8,600 6,441 6,965 15,243 15,565 中期報告

34 25. 24(b) 6,632 6, ,460 1,460 2,201 1,991 1, ,740 5,209 14A 33 中期報告 2016

35 28. 9,261 5,026 9,261 5,026 中期報告

36 28. AAA ,261 9, ,026 5, 中期報告 2016

37 中期報告

38 GDP 6.7% 10.3% 10.4% %3.7% % % % % 74.6%71.3% 13.2% % 37 中期報告 2016

39 % 19.5%24.2% (i) (ii) (iii) % 5.9%4.5% (i) (ii) (iii) % % % % % 中期報告

40 % 7.4% 9.5% % % % % % % % % % 72.9% 67.3% 78.9% 79.8% 39 中期報告 2016

41 % (i) (ii) % % 中期報告

42 % 2.1 (i) 7.5 (ii) % MCS Henry Cotton s Marina Yachting Henry Cotton s0.2marina Yachting % 41 中期報告 2016

43 %(i) %(ii) %30.6% % 18.0%11.4% 72.9% % 51.0% 55.0% % 中期報告

44 % , (90.0) (0.1) (372.5) (8.5) (37.0) 1.8 (0.9) 中期報告 2016

45 (i) (ii) %22% 中期報告

46 % % % % % 中期報告 2016

47 Jeep Spirit* SBPRC MCS , ,174 * 3047 Jeep lady 中期報告

48 Barbour Henry Cotton s Marina Yachting % 47 中期報告 2016

49 15 Greg Norman Tharanco Lifestyles LLC d/b/a Greg Norman Collection Greg Norman Greg Norman Collection GNC GNC Greg Norman MCS MCS MCS 中期報告

50 LINCS LINCS BMW Zoo York Zoo York CSP 20 8 Barbour Jeep Spirit Henry Cotton s LINCS Marina Yachting MCS Santa Barbara Polo & Racquet Club Zoo York MCS Henry Cotton s Marina Yachting Barbour LINCS Zoo York 49 中期報告 2016

51 B2C O2O % 2, ,018, 中期報告

52 Greg Norman O2O 51 中期報告 2016

53 XV (%) 1,000,000 15,246,000 16,246, ,028,000 15,246,000 24,274, ,789,636,000 1,789,636, ,000 6,246,000 6,698, ,000 10,800,000 11,400, , , , , , , (1) (2) CEC Outfitters Limited 1,789,636,000 CEC Menswear Limited CEC Menswear Vinglory Holdings Limited Vinglory 56.13% 43.87%CEC Menswear China Enterprise Capital Limited Vinglory 352 中期報告

54 336 5% China Enterprise Capital Limited (1) 1,786,656, CEC Menswear Limited (1) 1,786,656, (1) 1,789,636, (1) 24,274, Vinglory Holdings Limited (1) 1,789,636, CEC Outfitters Limited (1) 1,786,656, Managecorp Limited (2) 491,784, LAM Lai Ming (2) 491,784, LI Gabriel (2) 491,784, YM Investment Limited (3) 491,784, Orchid Asia IV Investment, Limited (3) 482,078, Orchid Asia IV Group, Limited (3) 482,078, Orchid Asia IV Group Management, Limited (3) 482,078, OAIV Holdings, L.P. (3) 482,078, Orchid Asia IV, L.P. (3) 482,078, KRAVIS Henry Roberts (4) 285,366, ROBERTS George R. (4) 285,366, KKR Management LLC (4) 285,366, KKR & Co. L.P. (4) 285,366, KKR Group Limited (4) 285,366, KKR Fund Holdings GP Limited (4) 285,366, KKR Group Holdings L.P. (4) 285,366, KKR Fund Holdings L.P. (4) 285,366, KKR China Growth Limited (4) 285,366, KKR SP Limited (4) 285,366, KKR Associates China Growth L.P. (4) 285,366, KKR China Growth Fund L.P. (4) 285,366, KKR China Apparel Limited (4) 285,366, 中期報告 2016

55 (1.1) 1,789,636,000 CEC Outfitters Limited 56.13% 43.87% CEC Menswear Limited CEC Menswear Vinglory Holdings Limited VingloryCEC Menswear China Enterprise Capital Limited Vinglory1,789,636,000 (1.2) 24,274,000 15,246,000 (2) 491,784,000 YM Investment Limited Managecorp Limited LI Gabriel LAM Lai MingManagecorp Limited (3) YM Investment Limited 491,784,000 (3.1) Orchid Asia IV, L.P.482,078,000 Orchid Asia IV, L.P. OAIV Holdings, L.P. OAIV Holdings, L.P.Orchid Asia IV Group Management, LimitedOrchid Asia IV Group Management, Limited Orchid Asia IV Group, Limited Orchid Asia IV Group, Limited Orchid Asia IV Investment, Limited Orchid Asia IV Investment, Limited 92.61% YM Investment Limited (3.2) Orchid Asia IV Co-Investment, Limited9,706,000 Orchid Asia IV Co-Investment Limited YM Investment Limited 中期報告

56 (4) 285,366,000 KKR China Apparel Limited 90% KKR China Growth Fund L.P. KKR Associates China Growth L.P. KKR Associates KKR China Growth Fund L.P.KKR SP Limited KKR AssociatesKKR China Growth Limited KKR Associates KKR China Growth Limited KKR Fund Holdings L.P.KKR Fund Holdings GP Limited KKR Fund Holdings L.P.KKR Group Holdings L.P. KKR Fund Holdings L.P.KKR Fund Holdings G.P. Limited KKR Group Limited KKR Group Holdings L.P. KKR Group Limited KKR & Co. L.P. KKR Management LLC KKR & Co. L.P.KRAVIS Henry Roberts ROBERTS George R. KKR Management LLC KRAVIS Henry Roberts ROBERTS George R. KKR China Apparel Limited 285,366, , ,000506, 中期報告 2016

57 205,552, ,246,000 15,246, ,246,000 15,246, ,246,000 6,246, ,800,000 10,800, , , , , , , ,984,000 72,984, ,246,000 3,246,000 中期報告

58 13.51B 中期報告 2016

59 中期報告

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