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1 ( 於開曼群島註冊成立之有限公司 ) (股份代號: 1717) 2015 AUSNUTRIA DAIRY CORPORATION LTD 澳 優 乳 業 股 份 有 限 公 司 AUSNUTRIA DAIRY CORPORATION LTD 澳優乳業股份有限公司 AUSNUTRIA DAIRY CORPORATION LTD 澳優乳業股份有限公司 (Incorporated in the Cayman Islands with limited liability) (Stock code: 1717) 2015 Interim Report 中期報告 Interim Report 2015 中期報告

2

3 Bartle van der Meer Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman KY Cayman Islands 168 A Burgemeester Falkenaweg 58-1 (8442LE), Heerenveen, the Netherlands Codan Trust Company (Cayman) Limited Cricket Square, Hutchins Drive P.O. Box 2681 Grand Cayman KY Cayman Islands M ABN AMRO Bank N.V

4 197,368, % % ,677, % 597,486, % % 85.0% 4.1%12.5%68.4%30.8% 3

5 (i) (ii) (iii) Ausnutria Hyproca B.V.49.0% Dutch Dairy Investments B.V.DDIBartle van der Meer 30% Ausnutria Hyproca B.V. 49.0% ,193,398147,459, % 51.0%

6 % % %(i) (ii) %31.8% 28.8% %

7 49.0% 440 Heerenveen140, ,000 (i)(ii)(iii) 6

8 % 10 (i) (ii)(iii) (iv) (v) IT IT(i) (ii)it(iii) IT IT 7

9 % * (A) (B) (17.5) (32.7) * % 8

10 (A) % % % 9

11 (B) % (i) (ii) (iii) (iv) (v) (vi) (vii) (i) (ii) (iii) (iv) (v) (vi) (vii)

12 (i) (ii)(iii) (iv) % 9.4%638.3 % % %28.8%31.8% 11

13 % 15.5% 30.5% 26.4% 17.9%10.6% 58.7% 56.4% 71.9% 12

14 Farmel Holding B.V.Farmel50%Farmel 2.0Farmel 13

15 25% 15%25% 200,00020%200,000 25% 22.9%4.8 25% % % Farmel

16 , , (i) 186.0(ii) (i) (ii) 15

17

18 1, ,

19 DDI49% 49% 18

20 (669.7) (216.9) (100.0) (465.1) (376.6) (278.3) (339.1) (391.2) 2, ,

21 %

22 823.1 * 246,930 (246,930) 246,930 (246,930) 82,310 (64,215) 18,095 (18,095) 82,310 (64,856) 17,454 (3,550) 13,904 82,310 (82,310) 82,310 (82,310) 823,100 (787,551) 35,549 (21,645) 13,904 * 21

23 , , , ,617 1,7841,

24 XV ,805, %

25 336 5% 1 86,805, % 2 123,355, % 3 258,528, % 138,943, % 1 86,805, % 2 123,355, % 4 304,324, % 144,193, % Babyland Holdings Limited 50,859, % 54,697, % ,355,37515,587, ,355,37520,838,

26 0.1 10%100,000, % 30%

27 Bartle van der Meer49% A

28 4 912, ,958 (622,212) (666,693) 290, , ,654 12,087 (203,045) (144,988) (51,829) (53,670) (1,612) (6,843) 5 (7,255) (5,947) 1, ,974 70,904 7 (10,985) (12,849) 36,989 58,055 40,506 53,510 (3,517) 4,545 36,989 58,

29 36,989 58,055 (22,586) 254 (22,586) 254 (22,586) ,403 58,309 12,333 52,667 2,070 5,642 14,403 58,309 28

30 10 561, ,162 2,000 2,028 69,765 75,713 39,839 44,497 29,858 30,101 47,162 47, , , , , , , , ,335 10,616 6, , , , , , ,277 2,037,910 1,750, , , , , , ,197 31,653 46,411 1,357,687 1,121, , ,548 1,430,811 1,311,571 29

31 1,430,811 1,311, ,637 51,864 14,475 15,709 27,291 29, ,403 96,643 1,232,408 1,214, ,866 86,866 1,033,227 1,020,894 1,120,093 1,107, , ,168 1,232,408 1,214,928 30

32 * * * * * 86, ,267 16,974 52,161 (27,093) 522,585 1,107, ,168 1,214,928 40,506 40,506 (3,517) 36,989 (28,173) (28,173) 5,587 (22,586) (28,173) 40,506 12,333 2,070 14,403 (2,864) (2,864) 5,941 5,941 1,492 (1,492) 86, ,267 16,974 53,653 (55,266) 561,599 1,120, ,315 1,232,408 86, ,267 14,310 48,136 (10,930) 437,572 77,589 1,109,810 84,656 1,194,466 53,510 53,510 4,545 58,055 (843) (843) 1, (843) 53,510 52,667 5,642 58,309 1,227 (1,227) 86, ,267 14,310 49,363 (11,773) 489,855 77,589 # 1,162,477 90,298 1,252,775 * 1,033,227, ,022,000 31

33 47,974 70, ,255 5,947 (1,971) 4 (14,531) (10,768) 6 22,948 21, ,902 88,070 (97,034) (174,229) 7,422 12,690 (44,653) (15,319) 31, , ,353 54,516 65,952 67,867 16,201 23,510 (6,832) (5,978) (30,980) (20,550) (466) (120) 43,875 64,729 (135,682) (127,373) (1,694) (2,599) , , (452,828) (3,900) (225,104) 112, , ,251 (100,310) (5,817) 5,941 (2,863) (423) (47) 264, ,387 82, , , ,161 15,501 1, , , , ,823 32

34 1. Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands(i) 168 A 8(ii) (iii)Burgemeester Falkenaweg 58-1 (8442LE), Heerenveen

35 (a) (b) 34

36 3. 291, , ,302 17,530 17, , , ,832 (17,530) 912,302 41,822 4,825 46,647 14,531 (7,255) (5,949) 47,974 1,500 (1,273) 227 1,971 1,971 4,969 17,979 22,948 * 1, , , ,717 1,404,804 1,923,521 (307,798) 1,172,775 2,788, , ,136 1,056,736 (307,798) 807,152 1,556,090 35

37 3. 264, , ,958 32,748 32, , , ,706 (32,748) 936,958 52,694 14,604 67,298 10,768 (5,947) (14,064) 58,055 5,046 16,941 21,987 * 1, , , ,049 1,157,726 1,635,775 (189,827) 987,319 2,433, , , ,105 (189,827) 569,061 1,218,339 * 36

38 3. (a) 547, , , ,087 27,820 73,942 16,069 49,479 6,043 13,023 49,310 52, , ,958 (b) 77,406 78, , , , ,501 10% 37

39 4. 912, ,958 14,531 10,768 (i) 2, , ,654 12,087 (i) 5. 9,263 7, ,686 7,274 (2,431) (1,327) 7,255 5,947 38

40 6. 621, , , ,693 19,488 18, ,432 3,055 1,659 1,416 2,000 1, , ,098 * 10,938 10, , ,690 * 39

41 7. 25%200,000 20%200,00025% 34%38% 15% (3,925) 1,288 16,024 15,491 (1,114) (3,930) 10,985 12,849 40

42 7. % % % % % % % (5,661) (20,932) 90,112 (2,599) (5,664) (7,282) 47,974 (934) 16.5 (5,164) , (988) 38.0 (1,926) , (5,740) (6.4) (5,740) (12.0) 4,362 (20.8) , % 1, , (493) 2.4 (493) (1.0) (2,592) 12.3 (241) (0.3) (2,833) (5.9) 934 (16.5) (403) 1.9 (403) (0.8) (4,290) , (988) 38.0 (1,926) , % % % % % (1,112) 6,088 77,988 (12,060) 70,904 (184) , , (1,977) , (6,340) (8.1) (6,340) (8.9) (913) (15.0) (1,273) (1.6) (2,186) (3.1) , % 2, , (419) (6.9) (371) (0.5) (790) (1.1) 184 (16.5) , (1,977) ,

43 9. 986,843,000986,843,000 40,506 53, ,843, ,843, ,682, ,373, ,309,00047,025,000 Heerenveen 15,013, ,138,000 14,766,000110,089,000 38,270,000262,911,000 28,391, ,672,000 42

44 , , , ,969 4,146 3, , ,559 65,663, ,098,000 40,879,000304,777, , ,115 41,003 39, , ,562 1,082,0007,433, ,0004,491,000 43

45 , ,602 3,071 11,396 2,240 3, , , ,115 19,033, ,755,000 14,786,000110,239, , , , ,000 1,146, ,277 (669,728) (216,900) (100,000) (465,100) 376, , ,415, ,679,000 44

46 , , , ,215 3,178,00021,833,000 4,215,00031,425, ,500,000,0001,500,000, , , ,843, ,843, ,684 86,866 98,684 86,866 45

47 ,064 3,377 4,200 4, ,264 7, ,318 2,315 37,636 3,318 39,951 46

48 20. (a) (i) 95,384 (i) 5,294 (ii) 110 DDI (b)(i) 486 (i) (ii) (b) (i) DDI49% 8,820,00060,593,000 7,350,000 54,799,000 2%21 (ii)

49 20. (c) 6,972 7, ,398 8, DDIDDI DDI49%470.3 (i)147,459, %(ii)100,193,

2 3 10 27 35 46 62 64 66 68 70 72 153 1

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