2015中期業績報告

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2 ,549,223 2,722, % 4,870,402 5,504, % (%) 34.02% 31.78% % 31.07% , , % 1,602,049 1,710, % (EBITDA) 349, , % 679, , % 139, , % 273, , % 90, , % 197, , % ,315, ,

3 ,549,223 4,870,402 2,722,649 5,504,418 (1,682,044) (3,268,353) (1,857,256) (3,793,925) 867,179 1,602, ,393 1,710,493 70,877 95,926 76, ,774 (533,140) (964,075) (591,573) (1,105,475) (91,765) (174,125) (86,670) (168,770) (94,254) (131,957) (42,011) (69,685) 5 (15,882) (30,890) (10,039) (20,900) 6,132 9,829 7,929 9, , , , ,909 6 (69,632) (133,465) (55,765) (127,910) 139, , , ,999 90, , , ,906 48,870 75,633 60, , , , , ,

4 , , , ,999 (3,809) (5,607) 12,159 (104,649) 5,559 6,260 (5,736) (5,736) (3,986) (5,083) 12,159 (104,649) 135, , , ,350 88, , , ,335 46,726 72,650 63,204 77, , , , ,350 3

5 ,837,941 5,859, , ,387 26,928 27,305 34,621 31,973 81,348 74,153 92,503 79,052 52,502 53,009 6,867,371 6,862,784 2,800 2, , , , , , ,621 20,992 12,203 1,294,897 1,170,900 2,566,370 2,343,273 9,433,741 9,206,057 4

6 ,019 28,019 65,686 65,421 2,941,920 2,940,117 3,035,625 3,033,557 1,095,018 1,062,107 4,130,643 4,095, ,239,214 1,246,720 29,860 28, , ,487 1,485,193 1,473, ,174, ,131 1,242,454 1,233, ,288,489 1,382,034 55, ,522 57,161 24,325 3,817,905 3,636,484 5,303,098 5,110,393 9,433,741 9,206,057 (1,251,535) (1,293,211) 5,615,836 5,569,573 5

7 ,982 53,431 2,798,879 2,880,292 1,046,095 3,926, , , , ,999 (76,571) (76,571) (28,078) (104,649) (76,571) (76,571) (28,078) (104,649) 155, ,335 77, ,350 7,206 7,206 7, ,504 (1,331) 4,190 4, (204,324) (204,324) (38,504) (242,828) 17 5,504 (198,449) (192,928) (38,504) (231,432) ,999 58,935 2,755,765 2,842,699 1,084,606 3,927,305 6

8 ,019 65,421 2,940,117 3,033,557 1,062,107 4,095, , ,659 75, ,292 (2,624) (2,624) (2,983) (5,607) 6,260 6,260 6,260 (5,736) (5,736) (5,736) (2,100) (2,100) (2,983) (5,083) 195, ,559 72, ,209 6,436 6,436 6, (127) (200,067) (200,067) (39,739) (239,806) (2) (433) 2 (433) (433) 265 (193,756) (193,491) (39,739) (233,230) ,019 65,686 2,941,920 3,035,625 1,095,018 4,130,643 7

9 ,250 1,159,210 (82,283) (110,132) (30,242) (20,278) 825,725 1,028,800 24,878 35,766 (23,602) (29,058) (299,278) (603,312) (55,812) (32,201) 19,823 3,162 14,172 (350,652) (594,810) (200,067) (204,324) (39,739) (38,504) 509, ,052 (640,696) (380,101) 30,140 4,190 (340,727) (77,687) 134, , ,183,103 1,249,890 (1,560) (29,202) ,315,889 1,576,991 1,294,897 1,553,051 20,992 23,940 1,315,889 1,576,991 8

10 (2011)

11 ,792,100 2,961,883 66,798 49,621 4,870, ,371 (63,722) 1,792,137 2,962,109 66, ,992 (63,722) 4,870, , ,809 (6,749) (4,299) ,089 14,035 (4,206) 9,829 (1,161) (1,161) 219, ,844 (10,955) (5,460) ,757 (66,538) (65,791) (1,136) (133,465) 153, ,053 (10,955) (6,596) , ,033,801 3,332,107 89,615 48,895 5,504, ,302 (44,765) 2,033,826 3,332,488 89,672 93,197 (44,765) 5,504, , ,593 (5,698) (8,365) (841) 457,549 14,911 (5,439) 9,472 (2,112) (2,112) 220, ,504 (11,137) (10,477) (841) 464,909 (59,630) (69,494) (127,910) 161, ,010 (10,652) (9,748) (841) 336,999 10

12 ,322,323 5,293, ,589 1,295,463 (829,136) 9,222,469 34, ,621 68,803 12,545 81,348 95,303 9,433, ,053 3,326,978 49,154 1,899,173 (770,120) 5,273,238 29,860 5,303, ,446,274 5,227, ,291 1,340,036 (1,155,422) 9,018,527 30,646 1,327 31,973 58,346 15,807 74,153 81,404 9,206,057 1,041,013 3,311,438 62,817 1,766,568 (1,100,145) 5,081,691 28,702 5,110,

13 ,882 30,890 10,039 20, , , , ,288 6,873 8,864 2,058 4, , ,151 44, ,008 2,619 4,695 3,694 1,461 7,315 13,619 7,583 17,441 69, ,465 55, , % % [2011]58 70% % 15% % 10% % % 50%

14 7. (a) , , , ,906 5,604,059 5,604,034 5,597,817 5,597, (b) , , , ,906 5,604,059 5,604,034 5,597,817 5,597,133 8,137 8,906 18,815 18,420 5,612,196 5,612,940 5,616,632 5,615, , , ,255 21, , ,239 13

15 ,000,000,000 35,000 7,000,000,000 35,000 5,603,759,360 28,019 5,596,405,360 27, , ,354, (220,000) (2) 5,603,889,360 28,019 5,603,759,360 28, , , ,000 2, , , , ,000 2, ,000 2, ,288,489 1,382, , , , ,099 2,527,703 2,628,754 (1,288,489) (1,382,034) 1,239,214 1,246, ,232, : 496,504, ,525, : 516,950, ,635, ,514, , , ,696, ,101, ,144, , ,107 32,926 1,174, ,131 14

16 13. (a) ,992 58,523 73,515 24,956 50,708 75,664 15,600 15,600 2,800 2,800 2,352 2,352 2,800 14,992 74,123 91,915 2,352 24,956 50,708 78, ,708 (314) 21,275 (6,893) 8,002 15,600 29,058 (1,781) 1,594 58,523 15,600 (314) 50,333 (6,893) 15

17 13. (a) (i) (ii) (iii)

18 13. (a) (b) (a) 198, ,056 28,496 28, , ,082 (b) 47,909 47,235 86,739 75,865 35,536 42, , ,314 17

19 (a) (b) 6,427 11,823 6,311 12,138 7,229 12,071 6,781 11,684 25,047 33,622 9,373 17,360 90, ,671 95, ,576 10,671 38,157 14,816 34,575 1,520 2,964 3,244 3, , , ,000 ) ,000,000, ,103, %

20 2015 GDP 7.0% 6 e % 4,870, % 11.11% % % % EBITDA 3.38% 679,638 EBITDA % 14.77% 197, % % % 55.2% ,792, % 36.8% % 4.97% 153, % 59, % % 19

21 (MINI) CUBA 2 181% 2 SKU 20

22 41.4% % 13.1% , % 1.37% ,

23 % % ,962, % 11.11% 1,701, % PET % % , % NBA % 2.2 PET EXO % 22

24 17.7% ISO NSF IBWA NBA Canadean % 34.6% FUN 20.4% TVC 23

25 30% 5 30% ,315, , ,433,741 5,303, , , % ,527, ,051 93%:7% 82%:18% 49%:51% 47%:53% ,000,000, % ,122 23,515 5, , , ,000 24

26 , , % 55.51% , ,

27 QQ APP % C-BPI 2015 C-BPI ,

28 ISO

29 A.4.1 A.2.1 A A2.1 A.4.1 A

30 10 220, , A ,760, $9.28 2,000, ,688, $9.38 2,816, ,044, $ ,200, ,702, $ ,264, ,700, $ ,368, ,492, $ ,390, , ,718, $ ,486,000 1,148, ,054, $ ,726,000 2,006, ,

31 (a) (b) 352 (c) (a) ,242,000 1,854,827, % 15,250,000 1,854,827, % 4,058,000 (b) , % 180, % 1. 1,854,827, % % % China Foods Investment Corp % 0.683% Profit Surplus Holdings Limited Profit Surplus 100% Profit Surplus HSBC International Trustee Limited 30

32 2. 13,242, ,250, A ,058, A , (a) (b) 352 (c) % 1 ^ 1,854,827, ^ 1,854,827, ^ 1,854,827, Profit Surplus Holdings Limited 1 ^ 1,854,827, HSBC International Trustee Limited 1 ^ 1,854,827, ^ 1,883,319, ^ 1,854,827, ^ 1,854,827, ^ 1,854,827, ,854,827, ^

33 * 32

44263-02A 1..8

44263-02A 1..8 香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責, 對其準確性或完整性亦不發表任何聲明, 並明確表示, 概不對因本公告全部或任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任 OURGAME