2015/2016 INTERIM REPORT 中期報告書 for the six months ended 30 September 2015 截至二零一五年九月三十日止六個月 HKSE : 303
1 3.0% 9 2,810 2.5% 1 10 2.4% 39.9 40.9 17.0 2.4% 4 6,160 49.7% 5.3% 1 4,870 2 Go! Go! Smart Wheels Go! Go! Smart Animals Switch & Go Dinos Kidizoom Action Cam Go! Go! Smart Friends Baby Amaze Flipsies Flipsies MagicPoint MagicChat Kidizoom Smartwatch DX Kidizoom Smartwatch InnoTab Go! Go! Smart Wheels Ultimate RC Speedway TTPM The Toy InsiderKidizoom Smartwatch DX Kidizoom Action CamTargetKmart Fab 15Flipsies Sandy s House & Ocean Cruiser The Toy Insider 1 Manufacturing Market Insider 2 NPD Group (Retail Tracking Service) 2015/2016 21
7.0% 2 20 3 3.8% 3 7,370 40.3% ErisStation (Session Initiation Protocol SIP)ErisTerminal 8.7% 1 2,920 4 19.8% 1 1,270 InnoTab/Storio Kidizoom Smartwatch Toot-Toot Drivers Toot-Toot Animals Little Love Switch & Go Dinos Kidizoom Action Cam Flipsies 32.2% 1 4,870 24.4% 1 1,270 4 6,160 43.4% 2 20 La Revue du Jouet Toot-Toot Drivers Super RC Raceway Toot-Toot Drivers Garage Kidizoom Action Cam 4.1% 7,440 3 MarketWise Consumer Insights, LLC 4 NPD GroupRetail Tracking Service 22 2015/2016
(VoIP)(PSTN) CAT-iq ErisStation ErisTerminal ErisTerminal Right Start VDSL 802.11ac 20.8% 1 7,010 34.6% 1 2,920 45.5% 1 7,010 3 7,370 19.9% 7,440 63.0% 2,070 Switch & Go Dinos Go! Go! Smart Wheels Kidizoom Smartwatch Kidizoom Smartwatch 26.0% 1,650 Telstra 15.4% 2,250 34.7% 2,070 37.7% 2,250 27.6% 1,650 3.1% 5,970 6.4% 5,970 15.3% 3,310 3.6% 2015/2016 23
12.0% 880 28.8% 2,370 60 30 26.6% 880 1.8% 60 3,310 71.6% 2,370 Kidizoom Smartwatch DX DigiGo InnoTV ErisStation ErisTerminal ErisTerminal ErisTerminal CAT-iq ULE 25% Go! Go! Smart Kidizoom Action Cam Flipsies Baby Amaze 24 2015/2016
928.1 900.8 27.3 286.0 290.2 (4.2) 30.8% 32.2% (175.0) (177.0) 2.0 18.8% 19.6% 111.0 113.2 (2.2) 12.0% 12.6% 0.5 1.2 (0.7) 111.5 114.4 (2.9) (11.4) (11.7) 0.3 10.2% 10.2% 100.1 102.7 (2.6) 3.0% 9 2,810 % % % 461.6 49.7% 450.6 50.0% 11.0 2.4% 373.7 40.3% 359.9 40.0% 13.8 3.8% 59.7 6.4% 61.6 6.8% (1.9) -3.1% 33.1 3.6% 28.7 3.2% 4.4 15.3% 928.1 100.0% 900.8 100.0% 27.3 3.0% 1,000 800 600 400 900.8 928.1 200 0 2014 2015 2 8,600 4201.4% 32.2%30.8% 1 1,100220 1.9%12.6%12.0% 1 7,7001 7,500 19.6% 18.8% 2015/2016 25
26 2015/2016 1 1,5001 1,410 0.8% 12.8%12.3% 3,360 3,220 20 3.7%3.5% 2,870 1.1% 3.2%3.1% 1 10260 2.5%11.4%10.8% 39.940.9 2014 2015 120 100 80 60 40 20 0 102.7 100.1 17.04,270 1 490 2 9,020 3 6,790 1,050 2.9%114115 2 2,190 3 9,550 8102.1% 5961 1 8,610 2 6,050 2,54010.8% 7083 2,220
3 928.1 900.8 1,879.8 (642.1) (610.6) (1,269.3) 286.0 290.2 610.5 (114.1) (115.0) (268.2) (32.2) (33.6) (66.1) (28.7) (28.4) (56.1) 3&4 111.0 113.2 220.1 0.5 1.2 1.6 111.5 114.4 221.7 5 (11.4) (11.7) (23.6) 100.1 102.7 198.1 7 39.9 40.9 78.9 39.9 40.9 78.9 70.7 72.6 67.0 5.0 5.1 5.0 0.1 0.1 0.1 6.4 4.5 4.5 82.2 82.3 76.6 8 367.9 357.4 290.2 9 432.6 431.0 259.9 2.6 1.4 104.9 106.4 294.2 908.0 896.2 844.3 10 (456.7) (423.1) (342.6) (29.2) (29.1) (27.3) (15.0) (12.1) (7.2) (500.9) (464.3) (377.1) 407.1 431.9 467.2 489.3 514.2 543.8 (3.2) (2.1) (3.0) (3.2) (2.1) (3.0) 486.1 512.1 540.8 11 12.5 12.5 12.5 473.6 499.6 528.3 486.1 512.1 540.8 100.1 102.7 198.1 (0.6) (0.6) (0.5) 12.1 5.0 (4.0) 0.8 4.4 2.5 (8.1) (28.0) (2.0) 4.8 (18.6) (2.0) 4.8 (19.2) 98.1 107.5 178.9 (6.2) (7.3) (22.5) (10.3) 0.5 (21.5) 1.2 250.4 1.6 (16.0) (27.6) 229.5 (22.2) (19.7) (30.9) 0.2 0.2 70.0 135.0 65.0 48.0 115.3 34.3 (153.2) (1.1) (160.8) 1.7 (203.5) 1.7 (154.3) (159.1) (201.8) 3.0 (10.1) (25.7) (119.3) (81.5) 36.3 224.2 187.9 187.9 104.9 106.4 224.2 104.9 106.4 294.2 (70.0) 104.9 106.4 224.2 29346 2015/2016 27
12.5 148.8 (0.9) (16.8) 5.2 392.0 540.8 100.1 100.1 (0.5) (0.5) (4.0) (4.0) 2.5 2.5 2.5 (4.5) (2.0) 2.5 (4.5) 100.1 98.1 6 (153.2) (153.2) 11(c) (1.0) (1.0) 11(c) 1.4 1.4 12.5 148.8 (0.5) (14.3) 0.7 338.9 486.1 12.5 144.5 (0.5) 11.2 1.0 (4.2) 397.9 562.4 102.7 102.7 12.1 12.1 0.8 0.8 (8.1) (8.1) (8.1) 12.9 4.8 (8.1) 12.9 102.7 107.5 6 (160.8) (160.8) 11(a) 3.4 3.4 0.9 (0.9) (0.1) 0.1 11(c) (1.7) (1.7) 11(c) 1.3 1.3 12.5 148.8 (0.9) 3.1 8.7 339.9 512.1 2934 28 2015/2016
1 3 34 2 34 8 (a) 2 (b) 19 2010 2012 2011 2013 2015/2016 29
3 (b) 461.6 450.6 373.7 359.9 59.7 61.6 33.1 28.7 928.1 900.8 56.2 51.2 40.0 47.8 9.6 9.1 5.2 5.1 111.0 113.2 213.3 162.2 171.3 67.6 596.4 686.4 0.1 0.1 981.1 916.3 (55.7) (41.7) (40.2) (21.8) (392.9) (309.1) (0.3) (0.3) (489.1) (372.9) (c) 981.1 916.3 0.1 0.1 2.6 6.4 4.5 990.2 920.9 (489.1) (372.9) (15.0) (7.2) (504.1) (380.1) 4 642.1 610.6 17.6 15.6 1.4 1.9 0.4 0.6 (0.5) (1.2) 0.2 0.2 5 11.0 10.4 2.2 3.3 (1.8) (2.0) 11.4 11.7 13.2 13.7 (1.8) (2.0) 11.4 11.7 6 (a) 17.0 17.0 42.7 42.7 30 2015/2016
6 (b) 61.0 64.0 153,200,000 153,200,000 160,800,000 7 100,100,000 102,700,000 251,100,000 251,100,000 251,100,000 102.7 251.1 251.1 40.9 8 249,900,000 158,000,000232,500,000 9 432,600,000 259,900,000 431,000,000395,500,000 221,900,000 387,400,000 30 239.9 127.9 31 60 109.7 71.6 61 90 41.9 21.2 90 4.0 1.2 395.5 221.9 10 456,700,000 342,600,000 423,100,000260,500,000 186,100,000 235,100,000 260.5 186.1 192.7 155.4 3.5 1.1 456.7 342.6 30 82.0 60.7 31 60 89.1 46.5 61 90 71.2 56.4 90 18.2 22.5 260.5 186.1 2015/2016 31
11 (a) 400,000,000400,000,0000.05 20.0 20.0 0.05 251,182,133 12.5 250,872,133 12.5 310,000 251,182,133 12.5 251,182,133 12.5 42,60074,600 9,10017,200 11(c) (b) 24,938,913 (c) 3% 77,000 130,200 1,000,0001,700,000 32 2015/2016
11 (c) 1 101.23 106.53 4 109,000 94,600 1,400,000 1,300,000 (1) (2) (3) (4) 4,300 4,800 42,600 74,600 9,100 17,200 1,400,000 1,300,000 12 13 2015/2016 33
12 4,200,000 6,600,0003,500,000 1,100,000 15 13 5.5 26.3 7.2 8.6 12.7 34.9 14 2012 2014 16 38 15 9 (2014) 16 34 2015/2016
352 10 XV 9,654,393 3,968,683 74,101,153 87,724,229 34.92% 1 91,500 91,500 0.04% 128,000 128,000 0.05% 449,430 592,200 1,041,630 0.41% 2 211,500 211,500 423,000 0.17% 3 3 162,000 162,000 0.06% (1) Honorex LimitedHonorex1,416,325Conquer Rex LimitedConquer Rex65,496,225Twin Success Pacific Limited Twin Success7,188,603Conquer Rex HonorexConquer Rex Honorex Twin SuccessSurplus Assets Limited Surplus AssetsSurplus Assets The Allan Wong 2011 TrustCredit Suisse Trust Limited Surplus Assets74,101,153Honorex65,496,225Surplus Assets Credit Suisse Trust LimitedCredit Suisse Trust Limited Surplus Assets (2) Golden Step Limited (3) Romsley International Limited (4) (5) 251,182,133 2015/2016 35
XV336 5% Credit Suisse Trust Limited 1 74,101,153 29.50% Surplus Assets Limited 1 74,101,153 29.50% Honorex Limited 1 65,496,225 26.08% 1 1,416,325 0.56% Conquer Rex Limited 1 65,496,225 26.08% Templeton Asset Management Limited 27,283,500 10.86% The Capital Group Companies, Inc. 26,811,018 10.67% (1) Honorex1,416,325Conquer Rex65,496,225Twin Success7,188,603Conquer Rex Honorex Conquer Rex Honorex Twin SuccessSurplus AssetsSurplus Assets The Allan Wong 2011 TrustCredit Suisse Trust LimitedSurplus Assets74,101,153Honorex 65,496,225Surplus Assets Credit Suisse Trust LimitedCredit Suisse Trust Limited Surplus Assets74,101,153 (2) (3) 251,182,133 XV336 36 2015/2016
14 A.2.1A.6.7 A.2.1 A.6.7 10 2015/2016 37
17.0 13.51B(1)13.51(2) (a) (e)(g) MUFG Fund Services (Bermuda) Limited The Belvedere Building, 69 Pitts Bay Road, Pembroke HM08, Bermuda 183 17 1712-16 1,000,000 77,000 38 2015/2016
Clarendon House 2 Church Street Hamilton HM 11 Bermuda 57 1 23 2015/2016 39
303 100 251,182,133 17.0 MUFG Fund Services (Bermuda) Limited The Belvedere Building 69 Pitts Bay Road Pembroke HM08 Bermuda 183 17 1712-16 (852) 2862 8628 (852) 2865 0990 hkinfo@computershare.com.hk 57 1 23 (852) 2680 1000 (852) 2680 1788 investor_relations@vtech.com www.vtech.com/tc/investors 40 2015/2016
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