INTERIM REPORT 2012 Dynasty Fine Wines Group Limited Stock Code : 828
Dynasty Garners the metrobox s Preme Awards for the Best Brand Enterprise in Greater China 2012 Dynasty Private Label for Chen Sisi Concert Dynasty & Macau Galaxy Wine Dinner 2012 2012 Vinexpo Tianjin Dynasty International Wine Co, Ltd, Gala Cocktail Dynasty Jue Collection
2 3 4 6 17 18 19 20 21 21 21 22 23
Remy Cointreau Remy Cointreau ISO9002 ISO 14001 ISO 9001 2000 HACCP 100 828 (882) Remy Cointreau 2
556,439 790,686-30% 246,700 329,286-25% (4,697) 52,652-109% 44% 42% 2% -1% 7% -8% 2011 791 2011 329 2012 556 2012 247 800 700 600 500 400 300 200 100 0 800 700 600 500 400 300 200 100 0 2011 42 2012 44 100 50 0 3
HERIARD-DUBREUIL Francois Jean-Marie LABORDE (&) (&) ROBERT Luc (#)(&) (#)(&) Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 18 55 5506 29 # & 273 61 1) 12 1-7 2) 18 Conyers Dill & Pearman, Cayman 4
HSBC Trustee (Cayman) Limited P.O. BOX 484, HSBC House 68 West Bay Road Grand Cayman, KY1-1106 Cayman Islands 0.1 28 26 1,248,200,000 2,000 00828 0828.HK 828 HK http://www.dynasty-wines.com http://www.i9wang.com 5
556,000,000 791,000,00030%4,700,000 53,000,00048,000,000 1,248,200,000 1,248,200,000 0.4 4.2 (1) (2) 791,000,00030%556,000,000 75027.8 6
% % 37 41 2 2 23 24 1 1 63 68 25 19 12 13 100 100 37%4 44%42%2 47% 26% 44% 33% 7
69% 6,300,000 20,100,000 (1) 1,700,000 14,900,000 (2) 33% 27% 18% 18% 12% 8% 25% 466% 28% 8
486,400,000 437,300,00011% 49.1% 63.4% 226,800,000 10,000,000 1,012,300,000 962,000,0005% 9
414,300,000 173,300,000 (i) (ii) (iii) 37,800,000 63,500,000 34,900,000 218,000,000 10
2,004,000,000 1,585,000,000 17,000,000 3,400,000 724,000,000 200 200 160 160 20 3 47 47 297 128 724 538 11
(Marlborough) (Sauvignon Blanc)(Pinot Noir)(Pinot Gris)(Albarino) 14 A) (1) (2) 30,900,00016,900,000 85% 81% 12
0.1% 0.1% 100 2005 42090 13
B) i) Dynasty Club Dynasty Club Dynasty Club 100 Dynasty Club Dynasty Club Dynasty Club 200100 14
38 38 26 26 1 16 17 1 1 2 2 2 17 19 3 100 103 ii) www.i9wang.com 15
70,000 93,300,000 620 10,100,000 16
17
2,300,000 2,300,000 Heriard-Dubreuil Francois 1,200,000 1,200,000 200,000 200,000 200,000 (200,000) 6,400,000 6,400,000 10,300,000 (200,000) 10,100,000 1,200,0003.00 1,200,000 3.00 18
XV XV7 8 352 (i) 2,300,000 2,300,000 0.18% Heriard-Dubreuil Francois 1,200,000 1,200,000 0.10% 200,000 200,000 0.02% 300,000 300,000 0.02% (ii) XV XV7 8 352 18 19
336 Famous Ever Group Limited1 558,000,000 44.70% 1 558,000,000 44.70% 2 558,000,000 44.70% 3 558,000,000 44.70% 4 336,528,000 26.96% Remy Concord Limited4 336,528,000 26.96% Remy Cointreau Services S.A.S. 336,528,000 26.96% 4 Remy Cointreau S.A.4 336,528,000 26.96% Orpar S.A.4 336,528,000 26.96% Andromede S.A.4 336,528,000 26.96% (1) Famous Ever Group Limited Famous Ever Group Limited (2) 57.08% (3) (4) Remy Concord Limited Remy Cointreau Services S.A.S.Remy Concord Limited Remy Cointreau S.A.Remy Cointreau Services S.A.S. Orpar S.A.Remy Cointreau S.A. 54.14%Orpar S.A.Recopart61% Remy Cointreau S.A.17.82%Andromede S.A.Orpar S.A.79.97%XVRemy Concord Limited Remy Cointreau Services S.A.S. Remy Cointreau S.A. Orpar S.A. Andromede S.A. 20
336 875 2882 13.51B (1) 3.10(1)3.21 3.25 3.113.233.27 21
14 10 22
24 25 26 27 28 29
6 556,439 790,686 (309,739) (461,400) 246,700 329,286 6 6,329 20,076 (183,241) (215,405) (67,706) (61,825) 7 2,082 72,132 (244) (68) 1,838 72,064 8 (8,574) (20,414) (6,736) 51,650 (4,697) 52,652 (2,039) (1,002) (6,736) 51,650 10 (0.4) 4.2 9 18,723 29 38 24
(6,736) 51,650 (6,959) 42,455 (13,695) 94,105 (11,564) 94,496 (2,131) (391) (13,695) 94,105 29 38 25
11 580,945 605,124 64,164 65,166 9,421 9,421 12 12,067 12,356 9,092 17,445 21,578 693,134 713,645 13 486,421 437,298 102,067 72,319 1,012,329 961,972 3,881 5,246 407 45,827 1,278 217,140 357,037 1,823,523 1,879,699 2,516,657 2,593,344 14 124,820 124,820 15 1,177,172 1,184,116 702,124 706,744 2,004,116 2,015,680 23,869 26,000 2,027,985 2,041,680 16 269,649 192,243 219,023 359,421 488,672 551,664 2,516,657 2,593,344 1,334,851 1,328,035 2,027,985 2,041,680 29 38 26
124,820 1,146,817 705,023 26,789 2,003,449 52,652 (1,002) 51,650 15 41,844 611 42,455 41,844 52,652 (391) 94,105 15 (345) 345 9 (34,950) (34,950) (35,295) 345 (34,950) 124,820 1,153,366 758,020 26,398 2,062,604 124,820 1,184,116 706,744 26,000 2,041,680 (4,697) (2,039) (6,736) 15 (6,867) (92) (6,959) (6,867) (4,697) (2,131) (13,695) 15 (77) 77 (77) 77 124,820 1,177,172 702,124 23,869 2,027,985 29 38 27
(173,289) (414,319) 37,813 63,499 (34,950) (135,476) (385,770) 357,037 760,265 (4,421) 27,168 217,140 401,663 217,140 401,663 29 38 28
1 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands18 55 5506 2 34 9 9 39 9 29
2 10 10 10 12 12 12 13 13 13 3 3.1 30
3 3.2 3.3 4 5 31
5 474,621 74,487 7,331 556,439 224,046 19,259 3,395 246,700 (27,923) 2,475 (244) (8,574) 640,301 146,971 3,414 790,686 279,111 49,047 1,128 329,286 (28,637) 5,210 (68) (20,414) 246,700 329,286 6,329 20,076 (183,241) (215,405) (67,706) (61,825) 2,082 72,132 (244) (68) 1,838 72,064 32
6 556,439 790,686 2,475 5,210 1,696 14,866 2,158 6,329 20,076 562,768 810,762 7 58,226 65,424 6,560 5,791 64,786 71,215 27,159 27,900 764 737 1,174 3,372 6,158 33
8 4,441 17,677 1,503 4,441 19,180 4,133 1,234 8,574 20,414 25%25% 9 2.8 34,950 1.5 18,723 53,673 10 4,697,00052,652,000 1,248,200,000 1,248,200,000 34
11 6,000,000 22,000,000 12 12,067 12,356 13 30180 30 145,194 106,338 3090 31,053 115,517 91180 62,400 55,278 180(c) 251,893 164,299 490,540 441,432 (b) (4,119) (4,134) 486,421 437,298 (a) (b) (c) 65,000,000222,000,000 180 247,774 160,165 (d) 900,000 82,000,000 65,000,000 900,000 82,000,000 35
14 0.1 3,000,000,000 300,000 1,248,200,000 124,820 30% 120,000,00010% 3 2,500,000 2,500,000 3 1,200,000 1,200,000 3,700,000 3,700,000 2.91 200,000 (200,000) 3 6,200,000 6,200,000 3 200,000 200,000 6,400,000 6,400,000 10,300,000 (200,000) 10,100,000 36
15 i ii iii iii 518,137 74,519 4,289 156,037 94,434 299,401 1,146,817 (345) (345) (34,950) (34,950) 41,844 41,844 483,187 74,519 3,944 156,037 94,434 341,245 1,153,366 464,464 74,519 3,944 158,928 94,434 387,827 1,184,116 (77) (77) (6,867) (6,867) 464,464 74,519 3,867 158,928 94,434 380,960 1,177,172 (i) (ii) (iii) 37
16 30 113,045 92,761 3090 37,025 69,583 91180 31,034 15,786 180 88,545 14,113 269,649 192,243 17 16,967 16,956 3,389 3,296 20,356 20,252 18 310 5,124 4,698 4,505 342 271 5,040 4,776 4,340 7,409 38
PRODUCT PORTFOLIO RED WINE Dynasty Merlot Dry Red Wine Reserve Dynasty Merlot Series Gold Label Dynasty Merlot Series Red Label Dynasty Dry Red Wine WHITE WINE Dynasty Chardonnay Dry White Wine Dynasty Medium Dry White Wine Icewine Dynasty 5-star Icewine Reserve SPARKLING WINE Dynasty Sparkling Wine (Second Fermentation in bottle) Dynasty Muscat Sparkling Wine BRANDY Dynasty Fine Brandy X.O X.O Dynasty Fine Brandy V.S.O.P. V.S.O.P. SELECTION (AVAILABLE IN HONG KONG ONLY) Dynasty Cabernet Sauvignon Reserve 2008 2008 Dynasty Chardonnay 2010 2010 Dynasty Cabernet Sauvignon 2008 2008 Dynasty Chardonnay Reserve erve 2010 2010
DYNASTY FINE WINES A TASTE OF LIFE AND LUXURY www.dynasty-wines.com