2017 ESG - PDF Free Download

2017

2017 ESG 2 3 4 11 18 24 39 52 80 90 91 92 93 95 96

2017 2 28 2017 2 28 2017 2 28 2017 2 28 2017 8 25 (CPA) 3.05 2017 12 29 2017 10 17 2017 10 17 (CPA) Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 183 44 4407 SMP Partners (Cayman) Limited Royal Bank House 3rd Floor 24 Shedden Road P.O. Box 1586 Grand Cayman, KY1-1110 Cayman Islands 183 22 www.biitt.cn 1522 2017 2 28 2 2017

12 31 12 31 18 6 30 2017 2016 2015 2014 2013 564,587 479,309 320,782 657,241 254,135 113,286 103,985 121,452 233,369 98,143 38,554 25,728 22,945 65,042 59,042 12 31 6 30 2017 2016 2015 2014 2013 731,123 654,271 315,212 261,007 133,303 1,981,904 1,840,626 1,231,066 1,165,578 559,275 498,918 378,370 324,776 426,999 203,226 2,194,076 2,104,699 1,211,100 985,621 483,255 2017 2016 2015 2014 2013 1.8 1.7 1.7 6.0 7.4 1.8 1.7 1.7 5.9 7.3 2013 2014 # 2015 2016 2017 2013 2014 # 2015 2016 2017 2013 2014 # 2015 2016 2017 # 2014 12 31 2017 3

2017 12 312017 2017 564.6 2016 12 312016479.3 85.317.8% 2017 38.6 201625.712.9 50.2% 201721,047,867.272016 4 2017

2017 12 31 2,104,786,727 2017 2017 + 2017 8 2017 46 AFC MLC3 1.22010 MLC MLCMLC 2017 1 2 3,2402016 12 ACC2017 1 12020 1 14,800 2017 5

2017 6 2017 1 20172019 1,6002017 3 201720191 ACC 4 ACC TCC 67 1.1 2017 57 TPU TPU 6,743 2017TPU TPU 2017 12 1 2017 +2017 12 23 2018 2017 7 COCC 2017 12 COCC APP AFC 2016 9 AFC2019 76,127 2017 4 8

688 2016 11AFC 2018 1,3982017 772 2017AFC 2018 4G 54G 2017 11 4G 2017 12 2017 12 31 17 180 2017 4 3G2018 12 312017 10 4G 2017 12 4G 2017 11 12022 12 31 2017 8 8 8 6 2018 2017 12 2017 2 6 6 2017 7

2017 8 2017 8.1 20160.9 9.02017 5 30 2017 6 T2PPP 2018 24 PPP 2017 6.4 2016 1.0 5.4 1 2 15AFC 2017 3.1 APP 2017 8 20 2017 9 1 20 2017 9 20 2017 12 23 2018 3APP629 1502017 1 10

2017 9 2.01 5,000 24.9%2017 2 5,000 2017 11 15 14 1 3.13 2,500 7.99%2017 12 1,000 2018 2 28 1,000 510 51.0% 24524.5% 2017 11 16 2018 1 15 2017 2017 12 31 345,021.7 2018 26 551340 7788,000 2020 3 6,000 4,800

201737.78 201636.491.29 3.5% 2017 609 2015 2021 2021 1,000 2021 20352035 5002035 1,500 80160 2035 2018 2 11 2035 2017 8,94820165.7% 24.4% 2018 3 27 10 2017

2017 2017 MLCTPU ACC 2017 17 1802G 3G 4G 4G 4G2017 2017 2 6 30 2017 11

2016479.32017564.617.8% ACCCOCC S12 2016368.1 2017450.122.3% COCC S12 2016111.22017114.5 3.0%2016 11 2017 2016375.32017451.320.3% 2016 112017 2016104.02017113.38.9%2016 20160.111.4201711.5 20162016 2 20172 6 30 12 2017

201677.8201785.5 9.9% 201625.7201738.6 50.2%2016 2017 12 312,104,786,7270.012016 12 31 2,106,154,727 0.01 2017 12 311,128.82016 12 31 1,118.4 20172016 2017 12 311,981.92016 12 31 1,840.6 474.82016 12 31 354.11,507.1 2016 12 31 1,486.52017 12 31 4.2 2016 12 315.2 100%2017 12 31 2016 12 31 413 2017 12 312016 12 31 2017 13

2017 12 312922016 12 31297 101.02016 80.8 2017 2017 8.1 20160.99.0 2017 530 2017 6T2 PPP2018 2 4PPP 2017 6.4 2016 1.05.4 12 15AFC 70% 14 2017

20173.1 APP 2017 8 20 2017 9 120 2017 9 202017 12 23 2018 3 APP629 1502017 1 10 2.01 5,00024.9%2017 25,000 2017 11 15141 3.13 2,5007.99%2017 121,000 2018 2 28 1000 510 51.0%245 24.5% 2017 2017 15

20170.012016 2018 7 6 2018 2018 9 26 2018 2018 4G 5G 5.8G 2018 16 2017

2018 2017 17

542009 42011 1 7 2011 12 7 2017 2 281985 7 19962009 7 (EMBA)19962001 2001 15420052010 20 Innovation Holding Co., Ltd.2016 2 More Legend LimitedMore Legend More Legend 100%More Legend 11.62% 442014 6 272017 2 28 1995 72001 3 2003 11 1995 7 1998 92001 32007 11 2007 112010 5 2010 52017 1 2015 7 2017 5 2016 12 2017 2 18 2017

522015 10 28 2017 2 28 1987 71999 92002 32004 8 2008 12 1987 71992 81994 6 2005 42005 42008 1 2008 12010 3 2010 3 2016 1 15992016 22017 2 482013 8 61992 7 2001 6 2008 11 20 1994 12000 32000 32001 4 2001 42002 1 2002 12008 8 2008 82014 7 2014 72010 12011 62014 12 600683 2013 102014 11 1599 2017 19

432017 8 252000 5 2006 7 20172005 11 422017 2 281996 6 2004 62008 3 1996 72003 92004 92005 9 2005 92006 6 2007 5 9 2007 9 2015 7 672011 12 7 1985 301984 1992 19921997 20032004 20052010 2005 62011 6 3922015 22016 3 GEM8181 20 2017

(CPA) 522012 11 13 19912005 92007 7 2007 7 20 600879600765 962862 9822004 1231 2013 62208 2202 2014 7 2329 2011 9 555 686 462014 7 9 1993 71996 7 2001 6 (PCLL) 1995 10 2004 12004 12 1993 111996 2 1996 82000 7 2001 72007 52007 5 2017 21

512016 3 1 19912008 (VTRC) (KCS Green)2016 5 2017 72017 102016 3 2017 122018 1 442013 52014 7 1 2008 2005 72013 5TCC TCC 2014 102016 8 2017 2 442009 32012 9 1 2000 2009 10 15 ERG GroupVix-ERG 22 2017

382016 42016 4 1 20032006 2011 11 2006 72011 22011 2 2012 1 2012 12013 10 2013 102016 32016 6 2017 10 17 20 2017 23

2017 14 2017 201790152 2017 0.012016 2018 7 6 2018 2018 9 26 2018 6 26 2018 6 26 20182018 6 212018 6 26 2018 6 204 30 183 22 2018 2018 7 42018 7 6 2018 7 34 30 183 22 20172017 ESG 25 24 2017

23(a) 2017 23(a) 22 1961 2017 12 31 1,857.62016 12 311,859.5 2017 11 3 2017 (1) 9.5% 38.9% (2) 19.7% 48.9% 2017 25

5%2017 2017 2017 2 28 2017 2 28 2017 1 25 2017 2 28 2017 2 28 2017 2 28 2017 8 25 (CPA) 16.18 16.2 2017 8 25 3.132017 1823 2017 12 318 9 26 2017

2017 12 31 20170150 2011 12 8 2013 9 242012 5 16 1 (i)(ii) (iii) 2017 27

(a) (b) 2017 30% 12 1%(i) (ii) 1%(iii) 130,724,3666.21% 2017 12 3128,900,000 2017 1 1 2017 12 31 ** 2014 12 5 2.69 2014 12 5 2015 12 4 3 * 2012 7 26 0.656 2012 7 26 2013 7 25 1 2014 12 5 2.69 2014 12 5 2015 12 4 3 2012 7 26 0.656 2012 7 26 2013 7 25 1 2013 12 31 1.08 2013 12 31 2014 12 30 2 2014 12 5 2.69 2014 12 5 2015 12 4 3 2015 12 5 2019 12 4 3 2013 7 26 2017 7 25 1 2015 12 5 2019 12 4 3 2013 7 26 2017 7 25 1 2014 12 31 2018 12 30 2 2015 12 5 2019 12 4 3 1,300,000 1,300,000 800,000 (800,000) 1.39 500,000 500,000 880,000 (812,000) (68,000) 1.39 15,020,000 (2,020,000) 13,000,000 1.57 15,350,000 (1,250,000) 14,100,000 33,850,000 (3,632,000) (1,318,000) 28,900,000 28 2017

1. 2012 7 2640,000,0002013 7 262017 7 250.65639,200,000 2013 7 262014 7 262015 7 2620% 70% 100% 2. 2013 12 3120,000,000 2014 12 312018 12 301.0802014 12 312015 12 312016 12 3120% 70% 100% 3. 2014 12 520,000,000 2015 12 52019 12 42.6902015 12 52016 12 52017 12 520% 70% 100% * 2017 2 28 ** 26(i) 2017 12 312017 (ii) (iii) 2017 29

2017 12 31 571 XV (a)xv78 (b)352 (c) 1 244,657,815 11.62% 800,000 2 500,000 3 0.06% 11.69% 1. More Legend More Legend 100%More Legend 244,657,815 More Legend 2. 2012 7 26800,000800,0002013 7 262017 7 250.6562017 12 31 800,000800,000 3. 2014 12 5500,000500,0002015 12 52019 12 42.6902015 12 52016 12 52017 12 520% 70% 100% 30 2017

2017 12 31 (a)xv78 (b) 352(c) 2017 12 31 XV23336 More Legend 1 244,657,815 11.62% 2 245,457,815 500,000 11.69% 3 1,157,634,900 1,300,000 55.06% 3 1,157,634,900 1,300,000 55.06% 4 148,585,534 7.06% 4 191,193,534 9.08% 4 191,193,534 9.08% 2017 31

1. More Legend244,657,815More Legend 2. 245,457,815500,000 3. 1,157,634,9001,300,000 4. 148,585,53442,608,000 71.56% 148,585,534 42,608,000 2017 12 31 XV23 336 2017 20175,000,000 2,168,000 1.20 1.16 2,574 2,832,000 1.18 1.13 3,274 5,000,000 5,848 32 2017

2017 8 11 2017 201718 2017 11 1514 1 31,300 36,9342,500 7.99% 1,157,634,90055.00% 14A 30% 14A 2017 11 152017 11 16 2017 33

1. 2016 5 112016 6 1 2016 7 12019 6 30 2016 5 11 34.12%14A.07 14A (i) (ii) (i)(ii)(iii) 2016 5 112016 6 1 2017 12 31 111.42 34 2017

2. 2016 5 112016 6 1 2016 7 12019 6 30 2016 5 11 10% 93%14A.07 14A.07 14A (i) (ii) (i)(ii) (iii) 2016 5 112016 6 1 2017 12 315.81 2017 35

3. 2017 12 31 2017 3 27 20172017 1 12017 12 31 2017 12 31 20174,666,397.25 5,216,766.072017 20172017 20172017 3 27 1,157,634,90054.91% 14A.07 14A2017 4. 2018 12 31 2017 12 282018 2018 1 12018 12 31 2018 12 31 20184,666,397.25 5,506,348.762017 20182018 20182017 12 28 36 2017

1,157,634,90055% 14A.07 14A2018 14A.56 14A.56 14A.55 14A 2614A 28 25% 2017 37

2017 27 292017 52 792017 ESG 2017 2018 3 27 38 2017

2017 2017 2017 2017 1 252017 2 28 2017 2 28 2017 8 25 (CPA) 1823 2017 39

2017 2 28 2017 3.13 16.2 16.3 22 16.18 16.2 16.3 40 2017

14 2017 41

2017 4/4 7/7 4/4 7/7 1 / 1/1 4/4 7/7 4/4 7/7 2 4/4 5/5 3 1/1 2/2 4 / 2/2 4/4 7/7 (CPA) 4/4 7/7 4/4 7/7 (1) 2017 1 25 (2) 2017 2 28 (3) 2017 8 25 (4) 2017 2 28 2011 12 83.213.22 2015 12 302016 1 1 C.3.3C.3.7 (i)(ii) (iii)(iv) 42 2017

2017 CPA 2/2 2/2 2/2 2011 12 83.253.26 B.1.2 2017 9 3/3 3/3 3/3 2017 43

2011 12 8A.5.1A.5.2 2013 8 302013 12 6 2017 * 2/2 3/3 3/3 * 1/1 * 2017 2 28 44 2017

D.3.1 (i) (ii) (iii) (iv) 2017 2017 2017 2017 45

46 2017

2017 2017 2017 47

2017 8089 2017 3,237 622 3,859 2017 10 17 48 2017

(www.biitt.cn) 2017 1/1 1/1 1/1 0/1 1 / / 1/1 1/1 1/1 1/1 1/1 1/1 2 / / 3 / / 1/1 1/1 0/1 0/1 0/1 1/1 (1) 2017 1 25 (2) 2017 8 25 (3) 2017 2 28 2017 49

12.3 2121 183 44 4407 IR@biitt.cn (852) 2545 1555 (852) 2805 2488 50 2017

183 22 is-enquiries@hk.tricorglobal.com (852) 2980 1333 (852) 2810 8185 (852) 2545 1555 2017 51

2017年ESG報告本報告為本公司第二次發佈的年度環境社會及管治 ESG 報告報告本報告主要介紹公司在環境社會及管治以及其他方面的工作旨在加強與各利益相關人士的聯繫及理解 52 京投軌道交通科技控股有限公司 2017年年報

2017年ESG報告續 0. 報告概述本報告是本公司對外公開發布的第二份環境社會及管治報告旨在回應利益相關方期望展示本公司在環境社會管治及可持續發展方面的理念行動及成效報告主體範圍本公司及其境內外分支機構和全資子公司報告時間範圍 2017年1月1日至2017年12月31日報告編製依據本報告是依據香港聯合交易所有限公司環境社會及管治報告指引的要求編製而成京投軌道交通科技控股有限公司 2017年年報 53

2017 ESG 1. 2017 1.1 1.1.1 2017IC 1.1.2 30 315 307 54 2017

2017 ESG 1.1.3 GB 22240-2008-T GB 25058-2010-T GB-T 22239-2008 GB 50057 GB 50168 GB50174 GB/T 2588 GB/T 2589 GB/T 3484 GB/T 6422 GB/T 8222 2017 55

2017 ESG GB/T 13234 GB/T 15316 GB/T 15587 GB/T 17166 GB/T 23331 GB/T25329 DGJ32/TJ132 [2011]315 2012-2014 1.1.4 56 2017

2017 ESG DB/T838 2011S1 70dB2 70dB 1.2 OA LED2017 ISO14001 2017 57

2017 ESG 0.24 Kwh LEDEnergy Star 2017176,641 Kwh 2. 2.1 2015 ACC MLC AFC TCC PIS (TPU)2017 2016 12 162017 TPU AFC AFC AFC TPU TPU RSA 58 2017

2017 ESG 2017 ACC +(CCS)(CMS) ACC ACC ACC Hadoop 2017NOCC 8 2017 10 11 12 PIS 2.2 2.2.1 127 2015CMMI-L3 2017 59

2017 ESG 201783201715 6 2.2.2 2017 2017 9 33 60 2017

2017 ESG 9 2017 113 2018 232017 1539 3 2.3 2.3.1 ISO9000ISO14000/ISO18000ITSS CMMIISO/IEC 27001 2013 GB/T 22080-2016 ISO/IEC 20000-1 2011 2017 61

2017 ESG 20162017 QA 2017 100% 2017 2017ISO20000ISO27000 2017 1231 56 21 50ISO20000 ISOIT ISO27000 2017 2.3.2 62 2017

2017 ESG 2017 3. 3.1 2017 3521 95 90 2017 12 31 1,700 210 50 142111010 3 2017 63

2017 ESG 2017 2017 64 2017

2017 ESG 29252%11539%84 29% 93% 3311%4616% 22677%6623% 906823% 8014048% 7075 26% 6093% 2810% 26490% 2017 65

2017 ESG 3.2 3.2.1 2017 2017 3.2.2 12 66 2017

2017 ESG 2017 811 50 9 10 116 2017 67

2017 ESG 3.3 3.3.1 3.3.2 68 2017

2017 ESG 2017 6531797 220737 2017 69

2017 ESG 26 3.4 70 2017

2017 ESG 7 38 OA 2017 71

2017 ESG 4. AFCACCPIS 300 90%10% 2017 6 2016 131 201720172017 A B C D A B 85% C 70% D40% A5648%, B5345%, C8 7%, D32016122A27 22%, B4940%, C4638%D3 AC 72 2017

2017 ESG 2017 2017 792018 6 5. 5.1 ACC 2017 ACC ACCACC 2017 2017 73

2017 ESG 5.2 ACC2017 ACC ACCACC ACC 2017 2017201720172017 20172017 2017 5 S17AFC 2017 5.3 ACC/TCC2017 TCC(Traffic Control Centre) ACC TCC ACC TCC ACC TCC 2017 ACC TCC 2017201720172017 20172017 2017 S1 MLC MLC AFC ACC TCC 2017 74 2017

2017 ESG 5.4 2 19 2017 8 20 218 22 3 4 1 2 201619 2017 75

2017 ESG 5.5 S1 2017 12 30S1 7 S1 2017 24 5.6 76 2017

2017 ESG 6. A1 A1 54 57 1. 1.2 A1.6 54 1.1 A2 A2 54 57 1. 1.2 A2.3 57 1.2 A3 A3 54 57 1. 1.2 A3.1 57 1.2 B. B1 B1 63 3.1 B1.1 63 3.1 2017 77

2017 ESG B2 B2 66 66 3.2.1 3.2.2 B2.3 66 66 3.2.1 3.2.2 B3 B3 68 3.3.2 B4 B4 63 3.1 B4.1 63 3.1 B5 B5 72 4. B5.1 72 4. B5.2 72 4. 78 2017

2017 ESG B6 B6 61 2.3.1 B6.1 B6.2 62 2.3.2 B6.3 59 2.2 B6.4 61 2.3.1 B6.5 62 2.3.2 B7 B7 70 3.4 B7.1 70 3.4 B8 B8 73 5. B8.1 73 5. 2017 79

90 152 2017 12 31 2017 12 31 80 2017

42(t)(i) 2017 81

42(t)(i) 82 2017

182(k)(i) 2017 12 31 625,010,000 23.0% 2017 12 31 2017 12 31 2017 83

12 132(k)(ii) 2017 12 3165,397,000 2017 12 31 125,375,000 84 2017

12 132(k)(ii) 2017 85

152(e) 49% 2017 12 31 8,147,000 302,036,0002017 12 31 22.1% 2017 12 3111.1% 20172 6 30 86 2017

2017 87

88 2017

10 8 2018 3 27 2017 89

2017 12 31 2017 2016 4 564,587 479,309 (451,301) (375,324) 4(b) 113,286 103,985 5 12,308 3,563 (85,500) (77,751) 40,094 29,797 15 11,482 128 6 51,576 29,925 7 (6,336) (1,531) 45,240 28,394 38,554 25,728 6,686 2,666 45,240 28,394 10(a) 0.018 0.017 10(b) 0.018 0.017 96152 90 2017

2017 12 31 2017 2016 45,240 28,394 54,388 (50,326) 99,628 (21,932) 91,423 (23,358) 8,205 1,426 99,628 (21,932) 96152 2017 91

2017 12 31 2017 2016 11 120,112 134,529 12 125,375 125,771 13 65,397 61,113 15 394,828 312,570 22(b) 25,411 20,288 731,123 654,271 16 116,760 128,564 17 78,581 69,021 18 657,783 524,610 19 1,128,780 1,118,431 1,981,904 1,840,626 20 437,580 317,908 22(a) 37,230 36,205 474,810 354,113 1,507,094 1,486,513 2,238,217 2,140,784 22(b) 24,108 24,257 2,214,109 2,116,527 23 21,048 21,062 2,173,028 2,083,637 2,194,076 2,104,699 20,033 11,828 2,214,109 2,116,527 2018 3 27 96152 92 2017

2016 12 31 23(c) 23(d)(i) 23(d)(ii)23(d)(iii)23(d)(iv) 2016 1 1 14,233 950,819 29,411 12,710 (32,151) 236,078 1,211,100 10,402 1,221,502 2016 25,728 25,728 2,666 28,394 (49,086) (49,086) (1,240) (50,326) (49,086) 25,728 (23,358) 1,426 (21,932) 6,691 896,032 902,723 902,723 23(c)(ii) 138 12,616 (2,451) 10,303 10,303 21 3,931 3,931 3,931 6,752 (6,752) 6,829 908,648 1,480 6,752 (6,752) 916,957 916,957 2016 12 31 21,062 1,859,467 30,891 19,462 (81,237) 255,054 2,104,699 11,828 2,116,527 96152 2017 93

2017 12 31 23(c) 23(d)(i) 23(d)(ii) 23(d)(iii) 23(d)(iv) 2017 1 1 21,062 1,859,467 30,891 19,462 (81,237) 255,054 2,104,699 11,828 2,116,527 2017 38,554 38,554 6,686 45,240 52,869 52,869 1,519 54,388 52,869 38,554 91,423 8,205 99,628 23(c)(ii) 36 3,897 (694) 3,239 3,239 21 563 563 563 5,716 (5,716) 23(c)(iii) (5,848) (5,848) (5,848) 23(c)(iii) (50) (5,798) 5,848 (14) (1,901) (131) 5,716 (5,716) (2,046) (2,046) 2017 12 31 21,048 1,857,566 30,760 25,178 (28,368) 287,892 2,194,076 20,033 2,214,109 96152 94 2017

2017 12 31 2017 2016 51,576 29,925 6(b) 42,263 36,095 5 (3,055) (4,238) 5 (4,116) (1,304) 15 (11,482) (128) 6(a) 563 3,931 5 8 702 (9,560) (18,202) (131,799) 10,980 136,527 39,428 70,925 97,189 3,055 4,238 22(a) (10,910) (21,367) 63,070 80,060 (9,096) (3,413) 2 15 (72,256) (312,442) (66,178) (818,035) (306,849) 842,266 191,480 (57,121) (497,400) 902,723 23(c)(ii) 3,239 10,303 23(c)(iii) (5,848) (2,609) 913,026 3,340 495,686 1 1 19 1,118,431 626,837 7,009 (4,092) 12 31 19 1,128,780 1,118,431 96152 2017 95

1 2011 1 7201122 19612012 5 16 GEMGEM2013 12 6 GEM 2017 12 31 2 (a) 2(c) (b) 2017 12 31 2(i) 96 2017

2 (b) 3 (c) (d) 2017 97

2 (d) 2(k)(ii) (e) 2(k) 2(k)(ii) 98 2017

2 (f) (i) (ii) (ii)(i) 2(k)(ii) 2(k)(ii) (g) 2(k)(ii) 4 5 3 10 2017 99

2 (h) 2(k)(ii) 3-10 13 (i) 2(t)(iv) 2(k)(i) 100 2017

2 (j) (I) (II) (k) (I) 2017 101

2 (k) (I) 2(e) 2(k)(ii)2(k)(ii) 102 2017

2 (k) (II) 2017 103

2 (k) (III) 34 2(k) (l) (m) 2(t)(i) (n) 2(k)(i) 2(k)(i) 104 2017

2 (o) (p) (q) (I) (II) (III) 2017 105

2 (r) 106 2017

2 (r) (s) (t) (I) 2017 107

2 (t) (II) (III) (IV) (V) (u) 108 2017

2 (v) (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii) (w) 2017 109

3 13 25 (a) 2(m) 2(t)(i) 18 (b) (c) 2(k) (ii) (d) 110 2017

4 (a) 2017 2016 393,547 315,252 56,524 52,854 450,071 368,106 114,516 111,203 564,587 479,309 2017 12 312016 10%2017 12 31111,442,0002016190,381,000 2017 111

4 (b) 2017 12 31 2016 12 31 2016 12 31 15 112 2017

4 (b) (I) 20172016 12 31 20172016 12 31 2017 450,071 114,516 564,587 83,882 29,404 113,286 11,482 11,482 2016 368,106 111,203 479,309 57,598 46,387 103,985 128 128 2017 113

4 (b) (II) 2017 2016 124,768 104,113 12,308 3,563 (85,500) (77,751) 51,576 29,925 (III) 2017 2016 529,744 431,157 34,843 48,152 564,587 479,309 5 2017 2016 3,055 4,238 4,116 1,304 2,786 (2,267) 2,359 990 (8) (702) 12,308 3,563 114 2017

6 (a) 2017 2016 91,016 70,223 9,394 6,621 21 563 3,931 100,973 80,775 20% 5% 30,000 (b) 2017 2016 17(b) 230,540 194,256 3,237 2,917 622 725 11 12 42,263 36,095 8,426 8,328 2017 115

7 (a) 2017 2016 22(a) 1,504 807 10,431 12,045 11,935 12,852 22(b) (5,599) (11,321) 6,336 1,531 (b) 2017 2016 51,576 29,925 (i) (ii) (iii) 13,872 8,852 1,913 1,734 (1,633) (21) (iv) (7,816) (9,034) 6,336 1,531 (i) 2017 12 3116.5% 201616.5% (ii) (iii) 2017 12 3125% 201625% (iv) 2017 12 312018 12 3115% 50% 116 2017

8 383(1) 2 2017 21 1,200 146 76 1,422 32 1,454 1,100 74 550 70 1,794 1,794 2017 1 25 99 5 104 104 2017 8 25 2017 2 28 240 240 240 240 240 240 240 240 240 3,020 319 550 151 4,040 32 4,072 2017 117

8 2016 21 1,200 130 72 1,402 122 1,524 2017 1 25 1,000 222 54 1,276 1,276 2017 2 28 2017 2 28 240 240 240 240 240 240 240 240 240 2,920 352 126 3,398 122 3,520 2017 12 31 9 2017 12 31 2016 2017 12 31 240,0002016240,000 118 2017

9 201682016 2017 2016 2,711 2,634 1,245 175 126 21 66 735 4,197 3,495 2016 2017 2016 1,000,0011,500,000 3 3 2017 119

10 (a) 2017 12 3138,554,0002016 25,728,0002,106,540,00020161,540,269,000 2017 2016 1 1 2,106,155 1,423,321 107,853 23(c)(ii) 2,904 9,095 23(c)(iii) (2,519) 12 31 2,106,540 1,540,269 (b) 2017 12 3138,554,0002016 25,728,000 2,107,444,00020161,547,780,000 2017 2016 12 31 2,106,540 1,540,269 21 904 7,511 12 31 2,107,444 1,547,780 120 2017

11 2016 1 1 738 4,514 5,401 173,387 184,040 (265) (324) (12,533) (13,122) 77 589 5,892 6,558 54,965 54,965 (48) (48) 2016 12 31 738 4,326 5,618 221,711 232,393 2016 1 1 707 1,910 3,277 77,820 83,714 (140) (220) (5,702) (6,062) 8 874 947 18,427 20,256 (44) (44) 2016 12 31 715 2,644 3,960 90,545 97,864 2016 12 31 23 1,682 1,658 131,166 134,529 2017 1 1 738 4,326 5,618 221,711 232,393 287 369 15,543 52 16,251 24 421 797 1,469 2,711 (545) (1,189) (3,000) (4,734) 2017 12 31 217 3,845 3,784 237,254 1,521 246,621 2017 1 1 715 2,644 3,960 90,545 97,864 190 276 7,181 7,647 8 853 960 23,903 25,724 (545) (1,186) (2,995) (4,726) 2017 12 31 178 2,501 2,201 121,629 126,509 2017 12 31 39 1,344 1,583 115,625 1,521 120,112 2017 121

12 2016 1 1 83,784 722 101,109 185,615 (6,334) (22) (6,668) (13,024) 245 245 10,979 10,979 (700) (700) 2016 12 31 77,695 105,420 183,115 2016 1 1 36,576 8,305 44,881 (2,485) (891) (3,376) 7,121 8,718 15,839 2016 12 31 41,212 16,132 57,344 2016 12 31 36,483 89,288 125,771 2017 1 1 77,695 105,420 183,115 6,793 7,390 14,183 6,385 6,385 2017 12 31 90,873 112,810 203,683 2017 1 1 41,212 16,132 57,344 2,971 1,454 4,425 7,249 9,290 16,539 2017 12 31 51,432 26,876 78,308 2017 12 31 39,441 85,934 125,375 122 2017

13 2016 1 1 65,265 (4,152) 2016 12 312017 1 1 61,113 4,284 2017 12 31 65,397 2016 1 12016 12 312017 1 12017 12 31 2017 12 31 65,397 2016 12 31 61,113 2017 2016 (i) 54,670 51,089 (ii) 10,727 10,024 65,397 61,113 (i) 3% 20163% 16% 201616% (ii) 3% 20163% 16.5% 201616.5% 2017 123

14 ** 50,000,000 12,550,000 100% 100% 1,000 100% 100% 80,000,000 90% 90% *** ** 300,000,000 100% 100% 10 70% 70% ** *** 124 2017

14 2017 2016 2017 2016 10% 10% 30% 30% 366,683 290,199 47,741 23,780 6,372 960 4,774 2,378 1,912 288 19,981 23,761 23,719 18,680 678,591 439,181 1,474 3,930 (517,433) (344,226) (17,861) (21,650) (2,811) (3,321) 178,328 115,395 7,332 960 17,833 11,540 2,200 288 15 2017 2016 384,698 312,442 11,610 128 (1,374) (106) 394,828 312,570 2017 125

15 (i) 30,000,000 49% 49% (ii) 500,000,000 49% 49% (iii) 2,000,000 20% 20% (iii) 201,000,000 24.88% 24.88% (iv) 313,000,000 7.99% 7.99% 126 2017

15 (i) 2016 2 18 (ii) 2016 2 15 (iii) 20% 24.88% (iv) 147.99% 2017 2016 2017 2016 236,994 53,847 454,912 599,293 2,834 2,797 1,695,269 976 (191,422) (18,520) (1,533,782) (496) 48,406 38,124 616,399 599,773 46,901 20,730 336,788 556,762 971 6,551 338,074 84,957 121,580 957 12 31 13,087 1,989 16,627 (1,727) 494 (121) 32,014 (40) (252) 168 (5,721) 3,480 48,406 38,124 616,399 599,773 23,719 18,681 302,036 293,889 2017 127

15 2017 2017 2,503 130,445 1,196 97,437 (1,365) (180) 2,334 227,702 427 13,119 3,384 2017 12 31 (56) (12,327) 100 (7) (79) 2,334 227,702 467 56,643 2017 12 31 10,000,000 11,963,000 16 2017 2016 116,760 128,564 128 2017

17 (a) 2017 2016 67,558 62,707 11,023 6,314 78,581 69,021 (b) 2017 2016 230,540 194,256 18 2017 2016 18(a) (b) (d) 252,660 246,746 170 27 89,383 86,326 21,893 20,605 6,241 370,347 353,704 18(c) 186,056 122,178 57,439 14,606 11,168 4,485 254,663 141,269 18(e) 220 186 84 1,374 957 2,551 270 30,222 29,367 657,783 524,610 2017 129

18 130,0002016 (a) 2017 2016 1 72,437 119,628 1 3 27,972 10,161 3 6 37,776 7,367 6 232,162 216,548 370,347 353,704 25(a) (b) 2017 2016 12,751 25,371 1 66,106 112,824 1 3 27,972 10,161 3 6 37,776 7,367 6 225,742 197,981 370,347 353,704 (c) 2017 12 31 991,330,0002016657,237,000 130 2017

18 (d) 2017 12 316,420,0002016 18,567,000 (e) 19 2017 2016 1,128,780 1,118,431 20 2017 2016 317,782 211,939 23,816 21,354 20(a) 341,598 233,293 20(b) 723 235 5,400 5,400 6,123 5,635 29,631 15,275 377,352 254,203 26,916 17,487 23,743 37,276 9,569 8,942 437,580 317,908 2017 12 31 2017 131

20 (a) 2017 2016 1 318,754 213,608 16 22,844 19,685 341,598 233,293 (b) 2017 12 315,400,0002016 5,400,000 21 2011 12 82013 9 24 (i) (ii) (iii)(iv) (v)(vi) 1.00 2012 7 262013 12 312014 12 520% 50%30%2012 7 26 2017 7 252013 12 312014 12 52018 12 30 2019 12 4 132 2017

21 (a) 2012 7 26 480,000 5 2012 7 26 1,200,000 5 2012 7 26 720,000 5 2014 12 5 100,000 5 2014 12 5 250,000 5 2014 12 5 150,000 5 2014 12 5 260,000 5 2014 12 5 650,000 5 2014 12 5 390,000 5 2012 7 26 7,360,000 5 2012 7 26 18,400,000 5 2012 7 26 11,040,000 5 2013 12 31 4,000,000 5 2013 12 31 10,000,000 5 2013 12 31 6,000,000 5 2014 12 5 3,640,000 5 2014 12 5 9,100,000 5 2014 12 5 5,460,000 5 79,200,000 2017 133

21 (b) 2017 2016 1.875 33,850 1.593 51,800 0.892 (3,632) 0.748 (13,780) 2.585 (1,318) 1.949 (4,170) 1.966 28,900 1.875 33,850 1.966 28,900 1.729 28,705 2017 12 31 1.4820161.36 2017 12 31 1.96620161.875 1.5120162.40 22 (a) 2017 2016 1 1 36,205 44,720 7(a) 11,935 12,852 (10,910) (21,367) 12 31 37,230 36,205 134 2017

22 (b) 2016 1 1 4,536 1,437 2,914 8,887 (25,081) (16,194) (212) (629) (66) (907) 1,661 754 7(a) (476) 12,829 (2,848) 9,505 1,816 11,321 2,803 2,803 (2,653) 150 2016 12 31 6,651 13,637 20,288 (24,257) (3,969) 327 1,102 1,429 (1,756) (327) 7(a) (509) 4,203 3,694 1,905 5,599 2017 12 31 6,469 18,942 25,411 (24,108) 1,303 (c) 2017 12 31409,632,000 2016362,681,000 2017 135

23 (a) 23(c) 23(d)(i) 23(d)(ii)23(d)(iii) 2016 1 1 14,233 950,819 52,802 (61,526) 956,328 2016 (13,065) (13,065) 6,691 896,032 902,723 23(c)(ii) 138 12,616 (2,451) 10,303 21 3,931 3,931 6,829 908,648 1,480 (13,065) 903,892 2016 12 31 21,062 1,859,467 54,282 (74,591) 1,860,220 2017 1 1 21,062 1,859,467 54,282 (74,591) 1,860,220 2017 (5,412) (5,412) 23(c)(ii) 36 3,897 (694) 3,239 21 563 563 23(c)(iii) (5,848) (5,848) 23(c)(iii) (50) (5,798) 5,848 (14) (1,901) (131) (5,412) (7,458) 2017 12 31 21,048 1,857,566 54,151 (80,003) 1,852,762 136 2017

23 (b) (I) 2017 2016 0.01 2016 21,048 (II) 2016 12 312015 (c) (I) 2017 2016 0.01 5,000,000,000 50,000 5,000,000,000 50,000 1 1 2,106,154,727 21,062 1,423,321,203 14,233 669,053,524 6,691 23(c)(ii) 3,632,000 36 13,780,000 138 23(c)(iii) (5,000,000) (50) 12 31 2,104,786,727 21,048 2,106,154,727 21,062 (II) 2017 12 313,239,0003,632,000 36,0003,203,000694,000 2(q)(ii) 2017 137

23 (c) (III) 2017 12 31 2017 6 2,168,000 1.20 1.16 2,574 2017 7 2,832,000 1.18 1.13 3,274 5,848 2017 8 11 (IV) 2017 12 31 2014 12 312018 12 30 1.080 2,428 2015 12 312018 12 30 1.080 6,210 2016 12 312018 12 30 1.080 4,362 2015 12 52019 12 4 2.690 3,180 2016 12 52019 12 4 2.690 7,950 2017 12 52019 12 4 2.690 4,770 28,900 21 (d) (I) 22196134 (II) (i)2011 (ii)2(q)(ii) 138 2017

23 (d) (III) (IV) 2(u) (e) 2017 12 312016 12 31 20172016 12 31 2017 2016 437,580 317,908 2,214,109 2,116,527 19.8% 15.0% 2017 139

24 (a) 2017 12 31 2017 2016 15,074 56,121 8,972 24,046 56,121 (b) (i) 2017 12 31 2017 2016 8,961 7,574 5,143 5 14,104 7,579 1 3 (ii) 2017 12 31 2017 2016 117,712 101,160 102,418 56,603 220,130 157,763 1 5 140 2017

25 (a) 30 2017 12 31 25% 201624%61% 201661% 1816 2017 141

25 (d) (II) 2017 2016 10% 4,774 10% 4,461 (10%) (4,774) (10%) (4,461) 2016 2017 143

25 (e) (I) 13 2017 2016 16 116,760 128,564 (II) (f) 20172016 12 31 144 2017

26 (e) 89 2017 2016 9,890 11,025 416 530 165 527 10,471 12,082 6(a) (f) 26(a) (g) 2017 12 31 14A 14A 146 2017

27 2017 2016 14 526,909 526,132 294,735 294,735 821,644 820,867 57,637 62,652 976,945 981,337 1,034,582 1,043,989 3,464 4,636 1,031,118 1,039,353 1,852,762 1,860,220 23 21,048 21,062 1,831,714 1,839,158 1,852,762 1,860,220 2018 3 27 2017 147

28 23(b) 2018 2 2 10 29 2017 12 31 4(b) 30 2017 12 31 148 2017

31 2017 12 31 2017 12 31 20142016 2018 1 1 2 2018 1 1 15 2018 1 1 9 2018 1 1 22 2018 1 1 20152017 2019 1 1 28 2019 1 1 16 2019 1 1 915 2018 6 30 2017 149

31 2017 12 31 9 939 9 9 39 92018 1 1 2018 1 1 (A) 9(1)(2) (3) 9 939 9 9 150 2017

31 2017 12 31 9 (B) 939 12 15 15 15 1811 (A) 2(t) 15 15 (i) (ii) (iii) 2017 151

31 2017 12 31 15 (A) 15 15 (B) 15 152 2017