- 2017
4 8 18 22 26 32 38 52 72 88 96 110 118 119 120 122 124 126 214-2017 1
- 2017 2
- 2017 3
Rudolf Bauer Peter Hylands Bruce Robinson 4
Appleby Offshore Incorporations (Cayman) Limited P. O. Box 31119 Grand Pavilion, Hibiscus Way, 802 West Bay Road Grand Cayman KY1 1205 Cayman Islands 1 4002 183 17 1712 1716 Estera Trust (Cayman) Limited Clifton House, 75 Fort Street P. O. Box 1350 Grand Cayman, KY1-1108 Cayman Islands 1498 500 www.purapharm.com - 2017 5
- 2017
57 19 2016 61 23 8
57 30 CWCC 66 Janus University 52 20-2017 9
54 59 20 3886 2288 6330 Richard Ivey Upper Canada College 10
67 1011 0010 40 30065 15 36678 578 (ISI) h-index 138 Rudolf Bauer 25 350 8-2017 11
250 Peter Hylands 20 (IBM) IBM IBM IBM IBM IBM Bruce Robinson Robinson Robinson Hoc Mai Foundation RobinsonMayne Pharma CochlearRobinson37300 12
41 52 19 50-2017 13
57 36 38 48 (Kracie Pharma, Ltd) 14
62 42 35-2017 15
- 2017
CNASISO 17025 ONCO-Z USP GMP TGA 18
2011 (USP) 30 CFDA 50 K an Herb Company Inc. KAN SODX Co., Ltd.SODX SODX - 2017 19
- 2017
K an Herb Company Inc. 25 22
CEPA 69 SODX Co., Ltd. Good Manufacturing PracticeGMP - 2017 23
- 2017
CNAS ISO 17025 70 70% 26
GMP TGA CNAS ISO 17025-2017 27
17,241 7,760 GMP TGAUSP GMP 28
SODX GMP 1,460 SODX SODX - 2017 29
- 2017
600 ONCO-Z (USP) 140 32
KAN HERB KAN KAN 300 KAN Traditional KAN Herbals KAN Essentials KAN Chinese Modular Solutions KAN Genrtle Warriors KAN Jade Moon KAN MycoHerbs KANKan Herb GMP - 2017 33
34
CMCMS 1. 2. 3. - 2017 35
- 2017
% 221,526 269,283 (47,757) (17.7) 180,987 166,622 14,365 8.6 85,120 47,093 38,027 80.7 77,565 52,988 24,577 46.4 26,368 26,368 591,566 535,986 55,580 10.4 395,858 348,804 47,054 13.5 1,889 32,162 (30,273) (94.1) 66.9% 65.1% 0.3% 6.0% 38
221,526 37.4% 269,283 50.2% (17.7%) 180,987 30.6% 166,622 31.1% 8.6% 85,120 14.4% 47,093 8.8% 80.7% 77,565 13.1% 52,988 9.9% 46.4% 26,368 4.5% 591,566 100.0% 535,986 100.0% 10.4% 591.6536.0 55.6 10.4%(i) (ii) (iii) 61.5-2017 39
221.5 269.3 47.8 17.7% 40% 60% 181.0166.6 14.48.6% 40
77.653.0 24.6 46.4% 50 69 CEPA CEPA - 2017 41
85.147.1 38.080.7% K an Herb Company Inc.KAN SODX Co., Ltd.SODX KAN SODX 31.73.4 47.1 2.96.1% 42
26.4-2017 43
591,566 535,986 10.4% 195,708 187,182 4.6% 395,858 348,804 13.5% 66.9% 65.1% 66.9%65.1%1.8% 31.210.8 20.4188.6% 191.8154.4 37.424.2% (i)(ii) 32.4% 28.8% 44
207.0 154.0 53.034.4%(i) 6950(ii) (iii) 6.8 (iv) 23.6 (v) 4.4 2.1 16.99.3 7.580.8% - 2017 45
8.46.5 1.929.8%16.8% 81.7% 8.1 255.886.8 209.1 548.0 261.0 103.3 197.5 (42,752) (55,828) (293,101) (65,208) 204,179 102,701 1.0 1.6 1.0 0.6 46
42.8 28.3 32.7 293.1 (i) (ii) (iii) (iv) (v) 204.2 228.1 1.6 1.0 0.6 1.0-2017 47
137,113 54,124 25,696 2,779 10,562 2,570 41,479 39,022 28,304 9,000 11,000 252,154 109,495 * 217,512 41,557 48,582 5,943 8,866 47,500 274,960 * 190,000,000 217,512,000 48
681544 120.0 113.8-2017 49
- 2017
27 14 52
- 2017 53
We Like HK 54
38% 50 26 22 21-2017 55
25% 359 322 56
41-50 85 31-40 61 51-60 40 311 14 18-20 8 21-30 223 102 406 11 1 1 17 4 40 99-2017 57
58
(Autopilot Leadership Workshop) - 2017 59
60
30 129 16-2017 61
ISO/IEC 17025 2005 62
1 2 1 2-2017 63
11,073,834 110,509 10,666,386 296,939 2,335,901 416 238 0.7 236 1.8 64
6,017 6,511 12,528 21.2 242,089 409-2017 65
5,841 108 297 93 17.7 66
(MVR) 50% LED 2,355,149-2017 67
68
- 2017 69
- 2017
A.2.1 A.2.1 72
A. 1. 2. - 2017 73
B.1.5 1,000,000 7 1,000,001 1,500,000 3 1,500,001 2,000,000 1 8 3. 8 11 74
3.13 4. 30-2017 75
5. 6. 7. 76
9/9 1/1 9/9 1/1 8/9 1/1 9/9 1/1 8/9 1/1 6/9 1/1 7/9 0/1 9/9 1/1 9/9 1/1 14 14-2017 77
B. 1. (i) (ii) (iii) 78
3/3 3/3 3/3 2. 3.10(2)3.21 (i) (ii) (iii) - 2017 79
2/2 2/2 1/2 3. (i) (ii) (iii) 2/2 2/2 2/2 80
4. Rudolf Bauer Peter Hylands Bruce Robinson (i) (ii)(iii) - 2017 81
1/1 Rudolf Bauer 1/1 1/1 1/1 Peter Hylands 1/1 1/1 1/1 Bruce Robinson 1/1 D. E. 110 117 2,095,000 550,000 82
F. G. www.purapharm.com H. - 2017 83
14002 info@purapharm.com (852) 2840 1840 (852) 2840 0778 21 84
I. 3.29 15-2017 85
- 2017
88
- 2017 89
20% 30% 20% 30% D1: 90
(GMP) - 2017 91
92
- 2017 93
- 2017 94
- 2017 95
31 1 5 38 49 118 213 96
288.4 244.2 86.5 30% 66.6 72.1 25% 72.1 57.7 20% 57.7 43.3 15% 19.0 28.8 10% 28.8 288.4 100% 244.2 214 215 28-2017 97
212,510,000 1 17.1%19.9% 7.2%4.8% 30%30% 108 112 98
8 15 30-2017 99
XV 352 (1) 141,903,220 (L) (2)(3)(4) 57.29% 1,989,000 (L) 0.80% 51,716,500 (L) (5) 20.82% 300,000 (L) (9) 0.12% 51,566,500 (L) (6) 20.82% 144,192,220 (L) (7) 58.21% 150,000 (L) (9) 0.06% 3,125,000 (L) (8) 1.26% 20,000 (L) (9) 0.01% 150,000 (L) (9) 0.06% 150,000 (L) (9) 0.06% 20,000 (L) (9) 0.01% 20,000 (L) (9) 0.01% 20,000 (L) (9) 0.01% 20,000 (L) (9) 0.01% 100
1. L 2. Joint Partners Investments LimitedJoint Partners50% Joint PartnersPuraPharm CorporationLimitedPuraPharm Corp PuraPharm Corp51,566,500 PuraPharm Corp 3. Fullgold Development LimitedFullgold Development Fullgold Development77,286,000 Fullgold Development 4. 13,050,720 5. 6. Joint Partners 50% Joint PartnersPuraPharm Corp PuraPharm Corp51,566,500 PuraPharm Corp 7. 8. Best Revenue Investments LimitedBest Revenue K.M. Chan & Co. LimitedKM ChanBest Revenue KM Chan1,562,5001,562,500 Best Revenue KM Chan 9. XV 352-2017 101
XV 2 3336 (1) PuraPharm Corp 51,566,500 (L) 20.82% Joint Partners 51,566,500 (L) (2) 20.82% Fullgold Development 77,286,000 (L) 31.20% 13,050,720 (L) 5.27% 1. L 2. PuraPharm Corp Joint PartnersJoint PartnersPuraPharm Corp 336 XV 2 3 102
29(a) 1. 2. 3. 10,000,000 3,021,000 10,019,000-2017 103
3,021,0003,021,000 2,050,000 300,000 150,000 150,000 150,000 20,000 20,000 20,000 20,000 20,000 1,200,000 2,050,000 2,226,000 14A 104
60% 462,000 11.5 (i) (ii)(iii) 3000 740 14A.56 3514A 193,885,00031 35-2017 105
Fullgold Development Joint Partners PuraPharm Corp 35 25% 40 106
- 2017 107
- 2017 108
- 2017 109
Ernst & Young 22/F, CITIC Tower 1 Tim Mei Avenue Central, Hong Kong Tel : +852 2846 9888 Fax : +852 2868 4432 ey.com 118 213 110
11,813,000 242,603,000 3 20-2017 111
155,685,000 2.4 3 17 112
K an Herb Company SODX Co., Ltd. 100% 2.4 31-2017 113
114 37,147,000 2.4 19 3,365,000 282,479,000 800 3 18
- 2017 115
116
- 2017 117
5 591,566 535,986 (195,708) (187,182) 395,858 348,804 5 31,162 10,796 (191,753) (154,380) (206,987) (154,001) (1,082) (3,221) 7 (16,867) (9,331) 6 10,331 38,667 10 (8,442) (6,505) 1,889 32,162 1,889 32,162 12 0.79 14.39 0.79 14.39 118
1,889 32,162 (1,201) 413 198 (68) (1,003) 345 17,803 (17,757) 16,800 (17,412) 18,689 14,750 18,689 14,750-2017 119
13 297,059 117,383 14 47,854 23,070 15 35,175 26,470 16 22,110 13,760 19 18,903 21 8,693 8,845 27 16,313 12,200 17 155,685 601,792 201,728 18 282,479 167,064 19 18,244 20 242,603 231,689 21 53,054 39,638 22 9,000 11,000 22 86,805 209,129 692,185 658,520 23 112,195 74,191 24 69,831 58,341 25 493,744 261,048 5,050 7,227 26 3,274 1,953 684,094 402,760 8,091 255,760 609,883 457,488 120
25 54,277 26 3,731 1,399 27 2,793 1,584 60,801 2,983 549,082 454,505 28 191,981 174,375 29 (b) (10,019) (10,019) 30 367,120 290,149 549,082 454,505-2017 121
28 2829(b) 30 30 30 174,375 170,552 1,814 24,685 (7,505) 124 280 105,385 469,710 32,162 32,162 345 345 (17,757) (17,757) 345 (17,757) 32,162 14,750 ** (19,936) (19,936) (10,019) (10,019) 174,375 150,616 (10,019) 1,814 24,685 (7,505) 469 (17,477) 137,547 454,505 122
28 2829(b)29(b) 30 30 30 174,375 150,616 (10,019) 1,814 24,685 (7,505) 469 (17,477) 137,547 454,505 1,889 1,889 (1,003) (1,003) 17,803 17,803 (1,003) 17,803 1,889 18,689 2,622 (2,622) ** (4,942) (4,942) 28 17,606 60,998 78,604 2,226 2,226 191,981 206,672* (10,019) 2,226* 1,814* 27,307* (7,505)* (534)* 326* 136,814* 549,082 * 367,120,000 290,149,000 ** 29(b)62,000 67,000-2017 123
10,331 38,667 7 16,867 9,331 5 (450) (710) 6 (9,138) 1,739 5 (9,102) 6 (123) 100 29(b) 2,226 13 23,148 13,971 14 629 526 15 3,688 2,570 18 3,216 1,608 20 6,842 3,708 48,134 71,510 (68,537) (69,807) (13,268) 32,713 (85,840) (32,379) (3,975) 14,695 40,009 3,351 561 (14,230) 705 (29,521) (46,837) 450 710 (327) (703) (889) (12,465) (8,998) (42,752) (55,828) 124
(42,752) (55,828) (101,628) (41,284) 744 (10,227) (12,697) (18,924) 31 (161,742) (9,551) 2,000 (5,000) (293,101) (65,208) 604,034 426,568 (375,968) (284,581) (18,945) (9,331) 29(b) (10,019) 11 (4,942) (19,936) 204,179 102,701 (131,674) (18,335) 209,129 232,243 9,350 (4,779) 86,805 209,129 22 86,805 209,129 86,805 209,129-2017 125
1. 22 P.O. Box 31119, Grand Pavilion, Hibiscus Way, 802 West Bay Road, Grand Cayman, KY1-1205, Cayman Islands 31 Fullgold Development Limited Fullgold Development Limited PuraPharm Holdings Limited (a) 1 100% (a) 100 100% (b) 2,000,000 100% Nong s International Limited (a) 1 100% 126
1. (a) (d) 100% 30,000,000 PuraPharm International 2 100% (Singapore) Pte Limited (a) PuraPharm Corporation (a) 1,000 100% Nong s Corporation Limited (a) 25,019 100% (a) 10,000 100% (a) 2 100% (b) 2 100% (a) 10,000 100% (a) 48,160,000 100% Nong s Clinic Holdings Limited (a) 1,283 100% (a) 2 100% PuraPharm Investment Limited (a) 1 100% PuraPharm Australia Pty Ltd (a) 1 100% - 2017 127
1. PuraPharm Health Limited (a) 1 100% (a) 25,000 100% PuraPharm Canada Corporation (a) 100 100% (a) 10,000 100% (a) (d) 2,000,000 100% Nong s Healthcare 1 Limited (a) 1 100% Nong s Healthcare 2 Limited (a) 1 100% Nong s Healthcare 3 Limited (a) 1 100% Nong s Healthcare 4 Limited (a) 1 100% Nong s Healthcare 5 Limited (a) 1 100% Nong s Healthcare 6 Limited (a) 1 100% Nong s Healthcare 7 Limited (a) 1 100% 128
1. Nong s Healthcare 8 Limited (a) 1 100% Nong s Healthcare 9 Limited (a) 1 100% Nong s Healthcare 10 Limited (a) 1 100% Nong s Healthcare 11 Limited (a) 1 100% Nong s Healthcare 12 Limited (a) 1 100% Nong s Healthcare 13 Limited (a) 1 100% Nong s Healthcare 14 Limited (a) 1 100% Nong s Healthcare 15 Limited (a) 1 100% Nong s Healthcare 16 Limited (a) 1 100% Nong s Healthcare 17 Limited (a) 1 100% Nong s Healthcare 18 Limited (a) 1 100% Nong s Healthcare 19 Limited (a) 1 100% - 2017 129
1. Nong s Healthcare 20 Limited (a) 1 100% Nong s Healthcare 21 Limited (a) 1 100% Nong s Healthcare 22 Limited (a) 1 100% Nong s Healthcare 23 Limited (a) 1 100% Nong s Healthcare 24 Limited (a) 1 100% Nong s Healthcare 25 Limited (a) 1 100% Nong s Healthcare 26 Limited (a) 1 100% Nong s Healthcare 27 Limited (a) 1 100% Nong s Healthcare 28 Limited (a) 1 100% Nong s Healthcare 29 Limited (a) 1 100% Nong s Healthcare 30 Limited (a) 1 100% PuraPharm Japan Corporation (a) 10,000 100% 130
1. K an Herb Company, Inc. (a) 233,848 100% (c) (d) 48,000,000 100% (c) (d) 20,000,000 100% SODX Co., Ltd. (a) 90,000,000 100% (a) (d) 2,000,000 100% (a) (d) 3,500,000 100% (a) (d) 15,000,000 100% (a) (b) (c) (d) - 2017 131
2.1 (a) (b) (c) 132
2.1 (i) (ii) (iii)(i) (ii) (iii) 2.2 7 12 12 12 7 32 7-2017 133
2.3 2 1 4 4 9 1 9 1 9 2 10 28 4 15 1 15 15 1 16 2 17 3 28 2 40 1 1 22 2 23 1 1 28 1 3 1112 23 2 1 2 3 4 9 15 16 134
2.3 9 39 9 9 9 (a) 39 9 9 9 39 (b) 9 9 9-2017 135
2.3 (b) 9(1) 39 (2) 9 534,000 (3)9 (4) 15 15 15 15 15 136
2.3 (b) 1617 4 15 27 40 16 17 17 1617 16 16 33 68,010,000 16-2017 137
2.4 138
2.4-2017 139
2.4 140
2.4 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii) - 2017 141
2.4 2.5% 9% 20% 4.5% 30% 9% 30% 9% 20% 142
2.4 3 15-2017 143
2.4 144
2.4 (a) (b) - 2017 145
2.4 146
2.4-2017 147
2.4 148
2.4-2017 149
2.4 150
2.4 (a) (b) (c) - 2017 151
2.4 29 152
2.4-2017 153
2.4 154
3. 17-2017 155
3. 27 20 21 156
3. 18 19 4. (a) (b) (c) (d) (e) - 2017 157
4. 221,526 180,987 85,120 77,565 26,368 591,566 126,860 15,234 2,439 13,121 (157,654) 348,386 196,221 87,559 77,565 39,489 (157,654) 591,566 16,090 45,095 6,225 (6,975) 2,848 63,283 8,755 450 9,138 9,102 (2,226) (16,867) (61,304) 10,331 (8,442) 1,889 14,106 2,379 2,958 6,359 1,663 27,465 2,477 739 3,216 6,842 6,842 158
4. 269,283 166,622 47,093 52,988 535,986 111,662 10,559 1,431 (123,652) 380,945 177,181 48,524 52,988 (123,652) 535,986 62,261 38,499 (5,794) (8,670) 86,296 7,780 710 (1,739) (9,331) (45,049) 38,667 (6,505) 32,162 9,325 1,825 1,556 4,361 17,067 832 776 1,608 1,857 1,851 3,708 (a) 306,129 266,191 249,160 269,795 36,277 591,566 535,986-2017 159
4. (b) 51,566 52,626 469,609 123,142 42,194 563,369 175,768 10% 5. 543,213 521,069 26,368 21,985 14,917 591,566 535,986 19 9,102 9,138 * 8,755 7,780 2,393 2,201 450 710 1,324 105 31,162 10,796 * 160
6. 185,163 179,934 10,545 7,248 13 23,148 13,971 14 629 526 15 3,688 2,570 4,317 3,096 * 19,284 18,115 215 226 33,783 23,152 33,998 23,378 3,115 2,305 8 103,909 101,283 14,750 12,467 1,301 119,960 113,750 ** (9,138) 1,739 20 6,842 3,708 *** 18 3,216 1,608 5, 19 (9,102) (123) 224 * 848,000 632,000 6,915,0008,709,000 ** *** - 2017 161
7. 18,945 9,331 (2,078) 16,867 9,331 8. 383(1)(a) (b) (c) (f) 2 1,000 1,000 7,846 11,656 57 60 925 8,828 11,716 9,828 12,716 162
8. (a) 200 22 222 200 22 222 200 22 222 200 22 222 800 88 888 200 200 200 200 800-2017 163
8. (b) 326 3,638 18 3,982 * 200 22 222 163 1,643 18 1,824 163 1,232 18 1,413 163 1,333 3 1,499 200 511 4,208 39 4,958 200 837 7,846 57 8,940 * 164
8. (b) 4,659 18 4,677 3,223 3,223 1,884 18 1,902 1,413 18 1,431 477 6 483 6,997 42 7,039 200 200 200 11,656 60 11,916-2017 165
9. 8 5,471 6,100 54 54 5,525 6,154 1,500,001 2,000,000 3 2 2,000,001 2,500,000 1 3 3 10. 16.5% 40% 40% 25% 15% 0% 166
10. 11,158 10,457 27 (2,716) (3,952) 8,442 6,505 % % % % 23,430 2,963 (16,062) 10,331 5,858 25.0 489 16.5 (1,645) 10.2 4,702 45.5 (3,335) (14.2) (3,335) (32.3) (321) (10.8) (553) 3.4 (874) (8.5) 169 0.7 678 22.9 213 (1.3) 1,060 10.3 983 33.2 983 9.5 929 4.0 2,395 80.8 2,582 (16.1) 5,906 57.2 3,621 15.5 4,224 142.6 597 (3.8) 8,442 81.7-2017 167
10. % % % % 69,832 (13,950) (17,215) 38,667 17,459 25.0 (2,298) 16.5 (2,888) 16.8 12,273 31.7 (7,063) (10.1) (7,063) (18.3) (782) 5.6 (782) (2.0) 214 0.3 28 (0.2) 242 0.6 (1,053) 7.5 (1,053) (2.7) 2,888 (16.8) 2,888 7.5 10,610 15.2 (4,105) 29.4 6,505 16.8 11. 2.02 4,545 4,545,000 459,00031 62,000 29(b)4,942,000 168
12. 0.79 14.39 0.79 14.39 (a) 29(b) 1,889 32,162 237,974,905 223,444,571 0.79 14.39-2017 169
12. (a) 237,974,905 223,444,571 28 225,000,000 225,000,000 29(b) (3,021,000) (1,555,429) 31 15,995,905 237,974,905 223,444,571 (b) 1,889 32,162 237,974,905 223,444,571 29(b) 1,117,671 239,092,576 223,444,571 0.79 14.39 170
13. 26,980 29,414 95,667 20,578 5,472 17,960 196,071 (5,497) (10,004) (47,143) (13,432) (2,612) (78,688) 21,483 19,410 48,524 7,146 2,860 17,960 117,383 21,483 19,410 48,524 7,146 2,860 17,960 117,383 123 12,383 10,630 7,590 2,818 43,537 77,081 2,078 2,078 31 36,461 271 6,025 432 651 70,337 114,177 (345) (55) (87) (134) (621) (1,768) (7,621) (9,607) (3,471) (681) (23,148) 26,673 2,304 11,592 (40,569) 2,708 172 3,319 318 149 3,443 10,109 85,680 26,574 70,428 11,928 5,663 96,786 297,059 93,337 44,245 129,872 29,164 8,952 96,786 402,356 (7,657) (17,671) (59,444) (17,236) (3,289) (105,297) 85,680 26,574 70,428 11,928 5,663 96,786 297,059-2017 171
13. 27,324 17,971 83,019 16,660 5,532 11,890 162,396 (5,079) (6,062) (43,350) (12,293) (1,899) (68,683) 22,245 11,909 39,669 4,367 3,633 11,890 93,713 22,245 11,909 39,669 4,367 3,633 11,890 93,713 435 11,443 9,788 4,820 16,072 42,558 (2) (98) (100) (754) (3,942) (6,720) (1,826) (729) (13,971) 1,023 8,293 (9,316) (1,466) (2,504) (117) (44) (686) (4,817) 21,483 19,410 48,524 7,146 2,860 17,960 117,383 26,980 29,414 95,667 20,578 5,472 17,960 196,071 (5,497) (10,004) (47,143) (13,432) (2,612) (78,688) 21,483 19,410 48,524 7,146 2,860 17,960 117,383 137,113,00054,124,000 25 172
14. 23,576 25,789 10,227 31 14,510 (629) (526) 2,248 (1,687) 49,932 23,576 (2,078) (506) 47,854 23,070 25,696,0002,779,000 25-2017 173
15. 20,699 674 1,281 12,177 34,831 (4,764) (435) (1,281) (1,881) (8,361) 15,935 239 10,296 26,470 15,935 239 10,296 26,470 6,687 5,242 11,929 31 38 341 379 (1,580) (50) (2,058) (3,688) 85 85 21,080 189 13,906 35,175 27,424 674 1,281 17,890 47,269 (6,344) (485) (1,281) (3,984) (12,094) 21,080 189 13,906 35,175 174
15. 10,843 601 1,281 2,062 14,787 (3,517) (376) (1,281) (674) (5,848) 7,326 225 1,388 8,939 7,326 225 1,388 8,939 9,856 73 10,253 20,182 (1,247) (59) (1,264) (2,570) (81) (81) 15,935 239 10,296 26,470 20,699 674 1,281 12,177 34,831 (4,764) (435) (1,281) (1,881) (8,361) 15,935 239 10,296 26,470-2017 175
16. 22,110 13,760 3 1,003,000345,000 10,562,0002,570,000 25 17. 31 155,685 155,685 SODX Co., LtdSODX 176
17. 134,692 13,705 SODX 7,288 155,685 2.7% 22.3% 2.0% 25.3% SODX 1.2% 14.0% - 2017 177
17. 18. 93,569 64,358 48,535 24,945 143,740 80,270 285,844 169,573 (3,365) (2,509) 282,479 167,064 3,216,000 1,608,000 41,479,00039,022,000 25 178
19. 31 13,243 16,624 9,102 (2,889) 1,067 37,147 (18,903) 18,244 2,889,000 (i) (ii) (iii) (iv) (v) 17% - 2017 179
19. 20. 246,915 234,652 7,501 1,554 254,416 236,206 (11,813) (4,517) 242,603 231,689 17% 25% 180
20. 1 60,242 124,199 1 3 55,821 42,690 3 6 49,069 24,841 6 77,471 39,959 242,603 231,689 4,517 1,029 6,842 3,708 454 (220) 11,813 4,517 11,813,0004,517,000 31,969,000 16,277,000-2017 181
20. 107,148 156,620 1 41,078 31,212 1 2 10,352 5,575 2 3 4,725 3,935 3 59,144 22,587 222,447 219,929 28,304,000 25 182
21. 34,799 26,919 157 6,826 27,041 14,973 61,997 48,718 (250) (235) 61,747 48,483 (8,693) (8,845) 53,054 39,638 235 252 15 (17) 250 235 250,000235,000 250,000235,000-2017 183
22. 86,805 209,129 9,000 11,000 95,805 220,129 (9,000) (11,000) 86,805 209,129 42,918 21,782 25,221 167,095 8,884 7,489 14,691 1,602 2,403 691 3,158 86,805 209,129 184
23. 1 35,891 35,736 1 2 15,056 22,687 2 3 15,331 12,747 3 45,917 3,021 112,195 74,191 147,000 16,606,000 24. 34,741 29,299 30,064 26,794 5,026 2,248 69,831 58,341-2017 185
25. (%) (%) (a) 4.35 5.22 123,301 (a) 3.06 5.22 36,861 2.70 5.22 109,270 (a) 1.85 6.00 333,582 1.90 6.00 151,778 493,744 261,048 0.85 8.00 39,463 4.66 14,814 54,277 548,021 261,048 493,744 261,048 4,303 47,932 2,042 548,021 261,048 186
25. 363,311 166,778 173,668 94,270 3,910 7,132 548,021 261,048 (a) 5 278,065,000261,048,000 4,875,000 4,481,000 (b) 195,888,000 24,518,000 75,315,000 153,386,000 (c) 651,369,000 458,595,000 548,021,000261,048,000-2017 187
25. (d) 13 137,113 54,124 14 25,696 2,779 16 10,562 2,570 18 41,479 39,022 20 28,304 22 9,000 11,000 252,154 109,495 26. 3,352 2,791 12,182 8,511 5 (8,755) (7,780) 226 (170) 7,005 3,352 (3,274) (1,953) 3,731 1,399 188
27. 43 11,584 498 1,329 1,178 14,632 10 323 408 1,193 1,646 3,570 (198) (198) 31 1,514 1,514 53 46 66 165 (155) 13,474 952 2,522 2,890 19,683 (25) 5,403 418 1,071 1,069 7,936 10 6,195 113 258 165 6,731 68 68 (14) (33) (56) (103) 43 11,584 498 1,329 1,178 14,632-2017 189
27. 4,016 4,016 31 1,293 1,293 10 2,147 (1,293) 854 6,163 6,163 1,237 10 2,779 4,016 190
27. 16,313 12,200 (2,793) (1,584) 13,520 10,616 10% 10% 227,291,000 171,359,000-2017 191
28. 50,000,000,000 0.1 0.775 38,750,000 38,750,000 247,717,920 225,000,000 0.1 0.775 191,981 174,375 225,000,000 174,375 150,616 324,991 31 22,717,920 17,606 60,998 78,604 11 (4,942) (4,942) 247,717,920 191,981 206,672 398,653 192
29. (a) 10 10%22,500,000 30% 12 1% 1.00 10 (a) (b) (c) - 2017 193
29. (b) 1. 2. 3. 10 10,000,000 62,00067,000 3,021,000 3,021,000 18 2,050,000 194
29. (b) 615,000 2,295 410,000 1,529 410,000 1,529 410,000 1,529 205,000 765 615,000 410,000 410,000 410,000 205,000 2,050,000 7,647 2,050,000 30. 2,226,000 50% 25% - 2017 195
30. 31. K an Herb Company, Inc.Kan 100% 5,400,00042,011,000Kan KanKan 100% 100,700,000 115,281,000 78,604,000 22,717,920 SODX Co., LtdSODX100% 244.0 17.1 SODX 196
31. SODX Kan SODX Kan SODX 94,189 3,493 16,495 114,177 362 17 379 14,510 14,510 1,514 1,514 22,890 1,330 260 24,480 21,225 19,301 632 41,158 13,243 13,243 38,230 2,794 835 41,859 2,643 5,031 4,956 12,630 (18,424) (1,056) (68) (19,548) (26) (26) (96,208) (1,268) (9,255) (106,731) (34,344) (4,080) (38,424) (637) (637) (1,293) (1,293) 59,193 28,306 9,792 97,291 134,692 13,705 7,288 155,685 193,885 42,011 17,080 252,976 115,281 42,011 17,080 174,372 78,604 78,604 193,885 42,011 17,080 252,976-2017 197
31. Kan SODX 22,717,920 3.46 41,859,000 11,889,00041,859,000 11,889,000 4.4 Kan SODX (115,281) (42,011) (17,080) (174,372) 2,643 5,031 4,956 12,630 (112,638) (36,980) (12,124) (161,742) Kan SODX26,368,000 31,723,000 3,437,000 4,131,000 2,350,000 1,383,000 613,527,000 6,051,000 198
32. 261,048 228,066 20,483 31 38,424 548,021 125,431 141,987 (6,370) 261,048-2017 199
33. 29,861 17,849 30,311 20,496 7,838 68,010 38,345 34. 33 217,512 41,557 48,582 5,943 8,866 47,500 274,960 200
35. (a) Edtoma Corporate Services Limited Golden Sparkle Plantation Holding Limited Golden Sparkle Plantation * * * 100% - 2017 201
35. (b) (i) 781 (ii) 8,561 (iii) 462 9,338 (iv) 612 622 (v) 193,885 194,959 19,302 (i) (ii) (iii) (iv) (v) (ii) Golden Sparkle Plantation 193,885,000 28 31 14A 202
35. (c) 147 147 (d) 7,846 11,656 925 57 60 8,828 11,716-2017 203
36. 22,110 22,110 242,603 242,603 26,948 26,948 9,000 9,000 86,805 86,805 365,356 22,110 387,466 112,195 52,726 548,021 712,942 204
36. 13,760 13,760 231,689 231,689 21,564 21,564 11,000 11,000 209,129 209,129 473,382 13,760 487,142 74,191 39,875 261,048 375,114-2017 205
37. 6,189,454 38. 36 206
38. 16 19 39. 2.4 100 100 6,202 1,973 100 (6,202) (1,973) - 2017 207
39. 5% 5% 2,420 (1,157) 5% (2,420) 1,157 5% (236) (725) 5% 236 725 17% 25% 20 208
39. 20 3 3 12 1 5 5 109,894 2,301 112,195 52,726 52,726 370,443 16,309 111,574 69,555 2,125 570,006 370,443 178,929 113,875 69,555 2,125 734,927 3 3 12 71,106 3,085 74,191 39,875 39,875 261,048 261,048 261,048 110,981 3,085 375,114 370,443,000 261,048,000-2017 209
39. 12 3 3 12 1 5 5 217,431 108,933 176,680 69,555 2,125 574,724 170,788 89,796 4,553 265,137 210
39. 548,021 261,048 112,195 74,191 69,831 58,341 (86,805) (209,129) 643,242 184,451 549,082 454,505 1,192,324 638,956 54% 29% 40. 50,000,000 30,000,000 2.5% - 2017 211
41. 397,259 322,011 278 10,352 397,537 332,363 839 1,602 396,698 330,761 396,698 330,761 191,981 174,375 (10,019) (10,019) 214,736 166,405 396,698 330,761 212
41. 174,375 170,552 (28,691) 316,236 44,480 44,480 29 (10,019) (10,019) (19,936) (19,936) 174,375 150,616 (10,019) 15,789 330,761 (9,951) (9,951) 2,226 2,226 17,606 60,998 78,604 11 (4,942) (4,942) 191,981 206,672* (10,019) 2,226* 5,838 * 396,698 * 214,736,000 166,405,000 42. - 2017 213
591,566 535,986 473,900 366,352 342,303 (195,708) (187,182) (168,168) (134,241) (123,086) 395,858 348,804 305,732 232,111 219,217 31,162 10,796 8,212 5,794 7,956 (191,753) (154,380) (140,214) (99,176) (101,940) (206,987) (154,001) (119,376) (81,028) (79,711) (1,082) (3,221) (3,977) (2,307) (2,683) (16,867) (9,331) (10,243) (13,064) (13,149) 10,331 38,667 40,134 42,330 29,690 (8,442) (6,505) (11,676) (7,823) (3,399) 1,889 32,162 28,458 34,507 26,291 1,889 32,162 28,458 34,463 26,264 44 27 1,889 32,162 28,458 34,507 26,291 214
1,293,977 860,248 697,332 420,310 348,111 (744,895) (405,743) (227,622) (284,497) (274,999) (124) (80) 549,082 454,505 469,710 135,689 73,032-2017 215