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Transcription:

: 1813 2014

2 3 4 4 6 10 14 28 32 42 49 57 59 147 148

2 Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 1 75 7506 Royal Bank of Canada Trust Company (Cayman) Limited 4th Floor Royal Bank House 24 Shedden Road, George Town Grand Cayman KY1-1110 Cayman Islands 183 17M www.kwgproperty.com 1813

2014 3 1813 20 5

4 重視團隊合作和團結精神 員工分工清晰, 職責清楚明確 悉心栽培及提升內部人才 審核委員會 薪酬委員會 提名委員會 首席財務官 副總裁總監總經理總經理 人力資源部運營管理部財務資金部物業管理部 收入 ( 人民幣百萬元 ) 本公司擁有人應佔利潤 ( 人民幣百萬元 ) 1,282 7,466 10,123 9,676 9,468 10,466 2,103 2,406 2,750 3,272 10 11 12 13 14 10 11 12 13 14

2014 5 董事會 主席 行政總裁 招標委員會 總裁辦 廣州公司 片區總經理 酒店商業部風險控制部法律事務部產品研發部園林設計部客戶服務部營銷策劃管理部招投標中心戰略品牌及土儲部 成都公司蘇州公司上海公司北京公司海南公司南寧公司杭州公司天津公司 片區總經理城市總經理片區總經理片區總經理片區總經理城市總經理城市總經理 人 人民幣 元人民幣 元人民幣 元人民幣 元 10,465,788 9,468,002 9,676,422 10,122,595 7,465,911 人 3,272,225 2,749,769 2,406,368 2,103,368 1,281,772 人 ( 人民幣分 ) 及 112 95 83 73 44 71,547,015 61,590,384 48,864,460 44,586,303 40,034,332 51,110,599 43,748,222 33,511,081 30,893,285 28,440,060

6 2014 W Restaurant & Bar Design Award in London W Restaurant & Bar Design Award in London 2014 2014 2014 2014 2014 2014 2014

2014 7 2013 2014 2013 910 2014 910 2014 2014 930 1074

8 2014 2014 FM950 2014 2014 FM950 2014 2014 FM950 2014 2014

2014 9 2014 2014 2014 2014

10 10,466 3,272 19.0% 112 1)

2014 11 2) 80 110 4 7180 100%

12 3) 4) 5) 11 6)

2014 13 7) 8)

16 (i) (ii) (iii) (iv) 10,465.8 9,468.010.5% 9,770.4 147.0 332.2 216.2 8,976.9 8.8%9,770.4 9,582 11,563 936,869 844,938

2014 17 144.7 1.6%147.0 203.1 63.6%332.2 W 143.3 50.9%216.2 6,036.0 11.8% 6,748.2 1,907 2,604

18 3,875 3,964 3,432.0 8.3% 3,717.6 35.5% 36.2% 75.3 30.5% 98.3 48.2 261.1 14.3%298.5 753.0 5.5% 794.2

2014 19 313.0 0.9 699.1 541.5 IFP 592.8 6.1 214.3 954.6 44.3% 1,377.4 3,268.1 2,749.3 29.0% 31.2%

20 10,871.1 10,858.7 776.9 1,444.2 14,470.2 10,042.9 3,465.3 8,267.2 2,737.7 8,446.7 1,596.2 13,470.2 19,533.2 579.013.4 3,149.9 66.8% 56.3%

2014 21 (i) 5,103.2 4,846.4 (ii) (iii) 5,100 533.6 954,000 4,775,000 54 0.7

22 11 45Loft 90 105 133 140 ihouse 168 250 35 20,524.0 10.1

2014 23 89 127 ERP 64 10,871.1 1 W 2 IFP IFP 96% 147.0 144.7

24 I II

2014 25 (%) 1. 1,958 100 2. 73 50 3. 110 33.3 4. 560 20 5. 115 100 6. 84 100 7. 603 100 8. 114 50 9. 43 100 10. 344 100 11. 102 33.3 12. 50 50 13. ( 158 35 ) 14. IFP 61 100 15. 35 100

26 (%) 16. 25 100 17. W 80 100 W 18. 118 100 19. 146 90 20. 110 100 21. 37 51 22. 60 100 23. 43 100 24. 12 100 25. 502 100 26. 422 50 27. 63 100 28. 100 50 29. 105 50 30. 16 100 31. 27 100 32. I 128 100 33. II 125 100 34. 69 33 35. 250 100 36. 454 100

2014 27 (%) 37. 78 100 38. 48 50 39. 71 100 40. 109 100 41. 10 100 42. 102 50 43. 236 100 44. 654 25 45. I 55 100 I 46. II 32 100 II 47. 568 87 48. 62 87 49. 486 87 50. 47 100 51. 58 100 II 52. 106 100 III 53. 18 100 54. 29 100

28 47 20 44 20 49 47 46

2014 29 47 54 52 65

30 18 47 41 22 50 37 50 26 46

2014 31 36 40 40 10

32 14 2831 3.10 3.13

2014 33 6008.975% 3.0813

34 4/4 2/2 1/1 4/4 2/2 0/1 4/4 2/2 0/1 4/4 2/2 0/1 4/4 2/2 1/1 4/4 2/2 0/1 4/4 2/2 0/1 * 0/0 2/2 0/0 4/4 2/2 1/1 4/4 2/2 1/1 * 3.2915

2014 35 0 1,000,000 0 1,000,001 2,000,000 8 2,000,001 3,000,000 0 3,000,001 4,000,000 0 4,000,001 5,000,000 1 5,000,001 6,000,000 0 6,000,001 7,000,000 0 7,000,001 8,000,000 0 8,000,001 9,000,000 0

36 3.21

2014 37 2/2 1/1 2/2 1/1 * 0/0 1/1 2/2 1/1 * 4,200,000 1,800,000

38 1/1 1/1 1/1 1/1 * 0/0 1/1 1/1 1/1 * 1/1 1/1 1/1 1/1 * 0/0 1/1 1/1 1/1 *

2014 39 (http://www.kwgproperty.com/ivr/index.aspx)

40 58 (2) 175 7506 (21) 58 88 (7) (7) 13.51(2)

2014 41 1 75 7506 (852) 2878 7091 ir@kwgproperty.com

42 2014 年度按業務運作劃分的員工人數 2014 年度按年齡組別及僱傭類型劃分的員工人數 2,538 25 歲或以下 18 1,254 898 1,603 26 歲至 35 歲 409 1,865 35 36 歲至 45 歲 16 240 736 物業投資 物業開發 酒店營運 物業管理 46 歲或以上 13 56 467 高級管理層 中級管理層 督導及基層員工

2014 43 25 歲或以下 69 70 80 72 21 6 120 169 664 2014 年度按年齡組別及地區劃分的員工人數 26 歲至 35 歲 59 32 228 208 158 174 135 314 955 36 歲至 45 歲 103 138 107 86 56 34 15 11 454 46 歲或以上 30 19 21 11 1 108 86 260 25 歲或以下 26 歲至 35 歲 13 9 1 7 7 78 63 51 47 65 88 111 95 64 215 289 562 607 廣州總部及香港辦事處成都公司 上海公司 海南公司 杭州公司 廣州公司蘇州公司北京公司天津公司 36 歲至 45 歲 20 48 53 25 31 11 2 2 212 46 歲或以上 3 21 12 4 1 37 94 2014 年度按年齡組別及地區劃分的員工流失人數 2014 年度因工作關係而死亡的員工人數 : 沒有 2014 年度員工因工傷損失工作日數 : 846

44 1. 集中培訓期部門培養期評估考核期

2014 45 2. 喆 3., 25 4.

46 5. 6. a. b. c. +IT+ ERP ERP ERP ERP ERP ERP ERPERP

2014 47 ART@KWG

48

2014 49 17 59 146 33 148 14 15 147 20147 21 147 31 32

50 33 1467,088,284,000 972,258,000 3,258,000 30% 14.0% 31.5% 16.3% 33.4% 5%

2014 51 86(3)87(1)87(2) 2831 13.51(B) 13.51(2) (a) (e) (g) (1) (2)

52 352 XV54 1 2 3 4 1,776,156,589 60.29% 2 3 5 1,713,914,589 58.17% 2 3 1,712,914,589 58.14% 6 10,000 0.00034% 1. 0.10 2. 76.5% 15% 8.5% 1,637,914,589 3. 76.5% 15% 8.5% 75,000,000 4. 100%63,242,000 5. 100%1,000,000 6.

2014 53 765 76.50% 765 76.50% 150 15.00% 150 15.00% 85 8.50% 85 8.50% 54 XV XV7 8 352 XV 336 (I) 1 2 1,637,914,589 55.59% 1. 0.10 2. 76.5% 15% 8.5%

54 (II) 1 Alliance Bernstein L.P. 157,802,000 5.36% 19,123,600 0.65% 1. 0.10 () XV2 3 336 32 1 3 4 2 619,000 (619,000) 6.24 619,000 619,000 4.49 619,000 (619,000) 6.24 619,000 619,000 4.49 619,000 (619,000) 6.24 1,238,000 1,238,000 4.49 30,000 (30,000) 6.24 30,000 30,000 4.49 30,000 (30,000) 6.24 30,000 30,000 4.49 5 30,000 (30,000) 6.24 30,000 (30,000) 4.49 3,305,000 (447,000) (2,858,000) 6.24 3,822,000 (447,000) 3,375,000 4.49 1. 2. 32 3. 6.23 4. 4.32 5.

2014 55 32 13.21 28.57% 1,075,000,000 II 60.29%(i) (ii)30%(iii) I 250,000,000I I(i) 35% (ii) (iii) I 500,000,000II II 60.32%(i)

56 (ii)ii(a) (b) 30% II 25% 1,000,000,000IIIIII 35% IIIIII 25%2,700,000,000 IVIV ()35% IV IV 2,003,750,0001,000,000,000 VV (i) 35% (ii) (iii)v V

2014 57 59146

58 1 22

2014 59 5 10,465,788 9,468,002 (6,748,208) (6,035,968) 3,717,580 3,432,034 5 98,346 75,295 (298,451) (261,138) (794,247) (753,026) (312,972) (898) 15 699,143 541,468 7 (6,083) (214,291) (5,686) (3,121) 1,547,942 887,480 6 4,645,572 3,703,803 10 (1,377,431) (954,550) 3,268,141 2,749,253 11 3,272,225 2,749,769 (4,084) (516) 3,268,141 2,749,253 13 112 95 12

60 3,268,141 2,749,253 (21,293) 163,442 (2,135) 23,308 (7,164) 32,038 (30,592) 218,788 3,237,549 2,968,041 3,241,633 2,968,557 (4,084) (516) 3,237,549 2,968,041

2014 61 14 3,584,388 3,176,236 15 7,046,100 6,134,630 16 939,522 858,546 18 767,400 744,506 19 16,622,226 13,229,965 29 1,075,366 995,798 30,035,002 25,139,681 20 22,898,303 18,923,966 21 5,487,119 4,036,430 22 217,317 166,695 23 1,869,921 2,309,263 19 54 23 24(a) 168,164 155,600 25 776,897 1,444,243 25 10,094,238 9,414,483 41,512,013 36,450,703 26 2,693,611 3,333,315 27 7,254,556 8,452,278 19 10,700,785 6,401,540 28 3,465,336 3,065,010 24(b) 3,933,326 3,735,200 28,047,614 24,987,343 13,464,399 11,463,360 43,499,401 36,603,041 19 1,000,000 28 21,047,717 17,840,356 29 1,013,226 909,523 30 2,042 11,000 23,062,985 18,760,879 20,436,416 17,842,162

62 31 284,706 280,485 19,158,882 16,698,009 12 972,258 839,014 20,415,846 17,817,508 20,570 24,654 20,436,416 17,842,162

2014 63 280,485 6,615,724 607,802 106,368 25,478 (57,546) 7,269,247 433,973 15,281,531 71,848 15,353,379 2,749,769 2,749,769 (516) 2,749,253 163,442 163,442 163,442 23,308 23,308 23,308 32,038 32,038 32,038 218,788 2,749,769 2,968,557 (516) 2,968,041 (48,878) (48,878) 2,200 2,200 32 1,393 1,393 1,393 (433,973) (433,973) (433,973) 33(a) 137,308 (137,308) 12 (839,014) 839,014 280,485 6,615,724 * 745,110* 325,156* 26,871* (57,546)* 9,042,694* 839,014 17,817,508 24,654 17,842,162

64 280,485 6,615,724 745,110 325,156 26,871 (57,546) 9,042,694 839,014 17,817,508 24,654 17,842,162 3,272,225 3,272,225 (4,084) 3,268,141 (21,293) (21,293) (21,293) (2,135) (2,135) (2,135) (7,164) (7,164) (7,164) (30,592) 3,272,225 3,241,633 (4,084) 3,237,549 32 569 569 569 (21,628) 21,628 31 4,221 190,929 (839,014) (643,864) (643,864) 33(a) 152,024 (152,024) 12 (972,258) 972,258 284,706 6,806,653* 897,134* 294,564* 5,812* (57,546)* 11,212,265* 972,258 20,415,846 20,570 20,436,416 * 19,158,882,00016,698,009,000

2014 65 4,645,572 3,703,803 7 6,083 214,291 5,686 3,121 (1,547,942) (887,480) 5 (48,211) (42,848) 30 (700,000) 6 229 139 6 906 11 6 150,459 69,020 6 3,324 2,353 15 (699,143) (541,468) 32 569 1,393 2,517,532 1,822,335 (2,512,135) (1,051,531) (1,450,689) (48,815) (50,622) (80,281) 445,399 (2,094,258) (31) (23) 667,346 72,986 (639,704) 225,667 (251,605) 3,683,859 4,299,245 3,947,306 3,024,736 6,477,245 48,211 42,848 (2,281,282) (1,915,417) (320,131) (197,479) (847,618) (351,121) (376,084) 4,056,076

66 (376,084) 4,056,076 (550,559) (547,293) (3,114) (27,451) 3,832 2,396 35 (366,098) 7,682 6,395 (248,942) (918,710) (30,715) (82,344) (1,602,541) (2,742,100) (2,424,357) (4,675,205) 5,802,836 1,825,174 6,849,541 9,160,182 (5,488,277) (5,427,118) (4,042,967) 1,000,000 (643,864) (433,973) 2,200 3,477,269 5,126,465 676,828 4,507,336 9,414,483 4,927,197 2,927 (20,050) 10,094,238 9,414,483 4,501,163 4,419,272 25 5,593,075 4,995,211 10,094,238 9,414,483

2014 67 14 5,056 4,928 17 11,820,697 10,930,349 18 379,132 349,360 19 2,262,494 2,175,631 14,467,379 13,460,268 23 169,512 187,092 17 3,962,106 2,717,979 25 260,892 379,389 4,392,510 3,284,460 27 389,872 304,195 19 515,666 772,636 28 437,276 236,308 1,342,814 1,313,139 3,049,696 1,971,321 17,517,075 15,431,589 28 10,144,085 8,353,404 10,144,085 8,353,404 7,372,990 7,078,185 31 284,706 280,485 33(b) 6,116,026 5,958,686 12 972,258 839,014 7,372,990 7,078,185

68 1. Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2.1 622 11 76 87 9 32

2014 69 2.1 (i)(ii) (iii)(i)(ii) (iii) 2.2 10 12 27 32 39 21 2 3 13 1 1 1 1 1 (a) (b) 10 122712 10 32 32

70 2.2 (c) 39 (i)(ii) (iii) (d) (e) (f) (g) 21 37 21 2(i) (ii)(iii) (iv) (v) 3 939 13

2014 71 2.3 9 4 1028 2 11 2 14 5 15 3 1638 2 1641 2 19 1 27 2 1 2 10 12 28 2 1 1 2 1 2 3 4 5 622 358 9 9 9 39 9 9 9

72 2.3 102810 28 11 3 11 1515 15 15 15 16381638 3 88

2014 73 2.4 (a) (b) (c) 5 20%

74 2.4

2014 75 2.4 39 39

76 2.4 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (vii) (a) (a)(i)

2014 77 2.4 3% 5% 20% 10% 20% 10% 20% 10% 20%

78 2.4

2014 79 2.4 (a)(b)

80 2.4

2014 81 2.4 (i) (ii)

82 2.4

2014 83 2.4 (a) (b) (c) (d) (e)

84 2.4 32

2014 85 2.4

86 2.4 3.

2014 87 3. (a) (b)(c)(d) 178,020,000340,081,000 38,368,000 97,244,00069,976,000 136,415,000

88 3. 10% 5% 170,520,000 92,840,000 1,425,652,000672,856,000 29 7,046,100,000 6,134,630,000 15

2014 89 3. 4. (a) (b) (c) (d)

90 4. 10% 9,770,424 146,971 332,221 216,172 10,465,788 4,251,764 845,034 75,315 44,505 5,216,618 98,346 (663,309) (6,083) 4,645,572 (1,377,431) 3,268,141 50,646,993 7,620,282 335,637 77,616 58,680,528 12,866,487 71,547,015 45,466,425 83,550 44,066 516 45,594,557 5,516,042 51,110,599 75,669 2,390 74,730 994 153,783 699,143 699,143 (5,686) (5,686) 1,547,942 1,547,942

2014 91 4. 8,976,887 144,735 203,120 143,260 9,468,002 3,674,955 685,274 78,904 (1,788) 4,437,345 75,295 (594,546) (214,291) 3,703,803 (954,550) 2,749,253 41,925,268 6,825,458 358,292 59,256 49,168,274 12,422,110 61,590,384 38,470,472 131,164 62,934 15,670 38,680,240 5,067,982 43,748,222 56,055 2,390 12,175 753 71,373 541,468 541,468 (3,121) (3,121) 887,480 887,480

92 5. 9,770,424 8,976,887 146,971 144,735 332,221 203,120 216,172 143,260 10,465,788 9,468,002 48,211 42,848 1,119 3,702 49,016 28,745 98,346 75,295

2014 93 6. 6,468,583 5,943,332 * 27(a) (25) (1,076) 6,468,558 5,942,256 14 150,459 69,020 16 19,964 18,675 (16,640) (16,322) 3,324 2,353 *** 231,940 20,807 19,759 4,200 4,200 486,732 419,298 ** 46,517 30,713 343 1,126 533,592 451,137 (132,402) (127,654) 401,190 323,483 *** 229 139 *** 906 11 15 26,952 26,531 * ** ***

94 7. 2,296,964 1,893,751 (2,290,881) (1,679,460) 6,083 214,291 8. 622 11 78 32161 5,745 3,459 19,394 20,020 226 267 270 271 19,890 20,558 25,635 24,017

2014 95 8. (a) 394 2 396 66 2 68 394 2 396 394 394 1,248 6 1,254 374 6 380 374 6 380 374 5 379 374 374 1,496 17 1,513 (b) 1,183 3,417 44 4,644 1,183 3,417 44 4,644 1,183 3,417 52 4,652 316 2,466 55 52 2,889 316 4,260 110 26 4,712 316 2,417 55 52 2,840 4,497 19,394 220 270 24,381 314 3,600 49 3,963 314 3,600 49 3,963 314 3,380 49 3,743 314 2,276 192 47 2,829 314 4,255 310 24 4,903 314 2,353 192 41 2,900 79 556 (444) 12 203 1,963 20,020 250 271 22,504

96 9. 8 6,646 3,494 24 6,646 3,518 3,500,0014,000,000 1 6,500,0017,000,000 1 10. 667,748 520,084 685,563 369,244 1,353,311 889,328 29 24,120 65,222 1,377,431 954,550

2014 97 10. 4,645,572 3,703,803 25.0%25.0% 1,161,393 925,951 (543) (3,401) 75,222 10,102 1,422 780 (386,985) (221,870) 685,563 369,244 (171,391) (92,311) 12,750 (33,945) 29.7%25.8% 1,377,431 954,550 517,679,000 295,927,000343,578,000 252,051,000 1,790,000 1,022,000 30% 60%

98 11. 306,519,000 262,070,000928,481,000 925,430,0001,235,000,000 1,187,500,000 33(b) 12. 33 29 972,258 839,014 195,150,000 643,864,000 13. 2,915,838,344 2,893,150,000 2,915,838,3442,893,150,000 ) 515,591611,805 3,272,225 2,749,769 2,915,838,344 2,893,150,000 515,591 611,805 2,916,353,935 2,893,761,805

2014 99 14. 2,609,122 6,073 3,188 271,172 83,749 447,780 3,421,084 (109,028) (4,383) (3,096) (84,245) (44,096) (244,848) 2,500,094 1,690 92 186,927 39,653 447,780 3,176,236 2,500,094 1,690 92 186,927 39,653 447,780 3,176,236 127,476 2,044 18,954 5,334 413,391 567,199 (988) (5,166) (2,434) (8,588) (79,393) (780) (77) (55,535) (14,674) (150,459) 2,548,177 1,966 15 145,180 27,879 861,171 3,584,388 2,736,598 7,049 3,188 283,020 85,206 861,171 3,976,232 (188,421) (5,083) (3,173) (137,840) (57,327) (391,844) 2,548,177 1,966 15 145,180 27,879 861,171 3,584,388 1,043,980 5,930 3,188 263,486 78,374 1,474,629 2,869,587 (94,861) (3,056) (3,096) (48,294) (32,233) (181,540) 949,119 2,874 92 215,192 46,141 1,474,629 2,688,047 949,119 2,874 92 215,192 46,141 1,474,629 2,688,047 10,203 143 14,323 10,856 570,746 606,271 1,554,939 (1,597,595) (42,656) 35(i) (12) (12) (4,018) (2,376) (6,394) (14,167) (1,327) (38,558) (14,968) (69,020) 2,500,094 1,690 92 186,927 39,653 447,780 3,176,236 2,609,122 6,073 3,188 271,172 83,749 447,780 3,421,084 (109,028) (4,383) (3,096) (84,245) (44,096) (244,848) 2,500,094 1,690 92 186,927 39,653 447,780 3,176,236

100 14. 2,426 721 3,565 6,712 (1,146) (108) (530) (1,784) 1,280 613 3,035 4,928 1,280 613 3,035 4,928 615 243 601 1,459 (240) (363) (728) (1,331) 1,655 493 2,908 5,056 3,041 964 4,166 8,171 (1,386) (471) (1,258) (3,115) 1,655 493 2,908 5,056 2,283 721 482 3,486 (567) (104) (430) (1,101) 1,716 617 52 2,385 1,716 617 52 2,385 143 3,083 3,226 (579) (4) (100) (683) 1,280 613 3,035 4,928 2,426 721 3,565 6,712 (1,146) (108) (530) (1,784) 1,280 613 3,035 4,928 2,388,222,000 2,394,365,000 37(a)

2014 101 15. 3,949,230 2,185,400 6,134,630 3,708,042 1,546,730 5,254,772 20 178,020 178,020 340,081 340,081 21 38,368 38,368 102,244 (101,400) 844 (4,061) (4,061) (2,535) (2,535) 314,563 384,580 699,143 141,479 399,989 541,468 4,298,100 2,748,000 7,046,100 3,949,230 2,185,400 6,134,630 10 50 7,046,100,000 7,046,100,0006,134,630,000 38(a) 146,971 144,735 (26,952) (26,531) 120,019 118,204

102 15. 3,499,864,000 3,313,453,00037(a) 2,956,000,000 2,411,866,000 147 1 2 3 7,046,100 7,046,100 1 2 3 6,134,630 6,134,630 123

2014 103 15. 37 1,049 4.0% 6.5%

104 16. 877,227 1,083,369 102,223 27,451 (19,964) (18,675) (214,918) 959,486 877,227 (19,964) (18,681) 939,522 858,546 10 70 175,040 105,871 784,446 771,356 959,486 877,227 155,555,000 158,770,000 37(a) 27,450,000 25,379,000

2014 105 17. 300,306 300,306 11,512,537 10,616,651 7,854 13,392 11,820,697 10,930,349 3,962,106,0002,717,979,000 β 1,000 100 β 1 100 β 1 100 β 1 100 β 1 100 β 1 100 β 1 100

106 17. *#β 99,000,000 100 #β #β 12,930,000 100 35,000,000 100 *#β 792,000,000 100 *#β 198,000,000 100 *#β 1,617,000,000 100 *#β 7,000,000 100 *#β 7,000,000 100 *#β 7,000,000 100 #β 550,000,000 100 #β 30,000,000 100 *#β 772,000,000 100 #β 1,290,000,000 100 *#β 99,000,000 100

2014 107 17. #β 70,000,000 100 *#β 767,000,000 100 *#β 29,900,000 100 #β 30,000,000 100 #β 330,000,000 100 #β 640,000,000 100 #β 100,000,000 100 #β 70,000,000 100 #β 100,000,000 100 #β 100,000,000 100 #β 30,000,000 100 #β 100,000,000 100 #β 100,000,000 100 #β 100,000,000 100 *#β 58,500,000 100 *#β 15,120,000 100 #β 85,000,000 100 #β 887,000,000 100 #β 1,350,000,000 100 #β 30,000,000 100

108 17. #β 120,000,000 100 #β 50,000,000 100 #β 60,000,000 100 #β 170,000,000 100 #β 300,000,000 100 #β 20,000,000 100 #β 120,000,000 100 #β^ 10,000,000 100 #β^ 20,000,000 100 #β^ 120,000,000 100 #β^ 120,000,000 100 * β Ernst & Young # ^

2014 109 18. 56,934 64,755 710,466 679,751 767,400 744,506 379,132 349,360 6.15%6% 28,100,000 40,600,000 Lyntondale Holdings Limitedβ 1 20 β 1 20 β 1 20 β 1 20 Bonserry Investments Limitedβ 1 20

110 18. β 1 20 β 1 20 β 1 20 β 1 20 # β Ernst & Young (5,686) 3,121) (2,135) 23,308 (7,821) 20,187 767,400 744,506

2014 111 19. 10,721,840 8,932,120 5,900,386 4,297,845 16,622,226 13,229,965 1,446,074 1,446,074 816,420 729,557 2,262,494 2,175,631 54,000 23,000 10,700,785,0006,401,540,000 1,000,000,000 6.15% 515,666,000 772,636,000

112 19. #β 1 50 50 50 β 1 50 50 50 β 1 50 50 50 #β 1 33.3 33.3 33.3 β 1 50 50 50 β 1 25 25 25 β 1 25 25 25 β 1 50 50 50 β 1 50 50 50 β 1 28.6 28.6 28.6 β 1 28.6 28.6 28.6 β(i) 1 90 50 90 β 1 50 50 50 β 1 50 50 50

2014 113 19. #β 1 50 50 50 #β 1 50 50 50 #β 1 50 50 50 #β 1 33.3 33.3 33.3 #β 1 33.3 33.3 33.3 #β(ii) 1 51 50 51 #β(iii) 1 87 50 87 #β 1 50 50 50 #β 1 25 25 25 #β(iv) 1 100 50 90 # (iii) 1 100 50 87 # (iii) 1 100 50 87 # 1 35 35 35 # β Ernst & Young

114 19. (i) 5 41 (ii) 2 11 (iii) 3 21 (iv) 10% 12,829,394 7,897,392 (6,516,584) (3,749,709) 2,165,126 1,450,480

2014 115 19. 826,306 404,035 (7,164) 32,038 819,142 436,073 14,518,166 11,847,542 20. 13,975,722 13,840,010 8,922,581 5,083,956 22,898,303 18,923,966 178,020,000 340,081,00015 13,489,586,000 9,034,845,000 37(a) 223,150,000 928,381,000 147

116 21. 38,368,000 15 27,936,000 37(a) 147 22. 187,267 152,260 8,547 854 8,694 2,119 12,809 11,462 217,317 166,695 195,814 153,114 21,503 13,581 217,317 166,695

2014 117 23. 542,760 444,955 46,671 68,014 1,327,161 1,864,308 122,841 119,078 1,869,921 2,309,263 169,512 187,092 24. (a) 36,015 38,043 132,149 117,557 168,164 155,600 (b) 1,448,970 1,103,382 2,484,356 2,631,818 3,933,326 3,735,200

118 25. 5,278,060 5,863,515 260,892 183,972 5,593,075 4,995,211 195,417 10,871,135 10,858,726 260,892 379,389 (a) (776,897) (1,444,243) 10,094,238 9,414,483 260,892 379,389 (b) 10,350,166 9,987,039 7,395 1,677 520,969 871,687 253,497 377,712 10,871,135 10,858,726 260,892 379,389 (a) 776,897,0001,444,243,000 (b)

2014 119 26. 2,693,611 3,333,315 27. 4,475,383 5,699,184 2,765,093 2,738,989 389,872 304,195 (a) 14,080 14,105 7,254,556 8,452,278 389,872 304,195 (a) 203,700,000 25,0001,076,000

120 28. (%) (%) 6.12 8.50 2015 1,513,233 6.15 7.38 2014 914,584 9.00 10.95 2015 999,938 9.50 2014 500,000 4.60 5.00 2015 372,039 1.25 4.60 2014 147,296 5.90 7.76 2015 514,889 5.90 8.50 2014 1,373,931 4.30 2015 33,963 4.30 5.00 2014 121,707 4.30 2015 31,274 4.30 2014 7,492 3,465,336 3,065,010 5.90 11.50 2016 2029 10,903,632 5.90 8.50 2015 2026 8,986,952 4.30 4.30 2016 50,764 5.00 2015 2016 456,249 4.30 2016 50,438 4.30 2016 82,260 9.00 2015 500,000 (i) 8.25 13.25 2017 2020 10,042,883 8.625 13.25 2016 2020 7,814,895 21,047,717 17,840,356 24,513,053 20,905,366

2014 121 28. (%) (%) 4.60 5.00 2015 372,039 4.30 4.60 2014 107,109 4.30 2015 33,963 4.30 2015 31,274 4.30 5.00 2014 121,707 4.30 2014 7,492 437,276 236,308 4.30 2016 50,764 4.30 2016 50,438 4.30 5.00 2015 2016 456,249 4.30 2016 82,260 (i) 8.25 13.25 2017 2020 10,042,883 8.625 13.25 2016 2020 7,814,895 10,144,085 8,353,404 10,581,361 8,589,712

122 28. 3,465,336 3,065,010 437,276 236,308 4,137,162 4,178,880 101,202 437,645 4,129,983 3,323,499 100,864 2,737,689 2,523,082 14,470,170 13,090,471 538,478 774,817 8,446,705 6,010,787 8,446,705 6,010,787 1,596,178 1,804,108 1,596,178 1,804,108 10,042,883 7,814,895 10,042,883 7,814,895 24,513,053 20,905,366 10,581,361 8,589,712 37 (i) 12.5%250,000,0001,693,123,000 12.5% 106.250% 12.75%350,000,0002,296,035,000 12.75% 106.375% 13.25%400,000,0002,520,160,000 13.25%

2014 123 28. (i) 8.625%300,000,0001,885,530,000 8.625% 8.975%600,000,0003,662,520,000 8.975% 106.375% 8.25%400,000,0002,464,600,000 8.25% 106.250% 29. 47,675 38,214 982,833 139,720 1,208,442 10 9,662 (5,194) 174,144 178,612 57,337 33,020 1,156,977 139,720 1,387,054

124 29. 1,378 939,018 92,840 257,955 3,526 1,294,717 10 252 171,390 77,695 (94,839) (6) 154,492 (15) (15) 1,630 1,110,408 170,520 163,116 3,520 1,449,194 62,140 36,802 38,214 848,019 139,720 1,062,755 10 10,873 134,814 145,687 47,675 38,214 982,833 139,720 1,208,442

2014 125 29. 2,177 846,707 71,812 289,844 3,795 1,214,335 10 (799) 92,311 21,111 (31,889) (269) 80,465 35(i) (83) (83) 1,378 939,018 92,840 257,955 3,526 1,294,717 86,275 1,075,366 995,798 (1,013,226) (909,523) 62,140 86,275 2,107,732,0001,044,216,000 1,425,652,000 672,856,000

126 29. 10% 5% 10% 4,675,045,000 3,230,191,000 30. AA 100,000,000 700,000,000A A A AA BB 43,400,00011,000,000B 10% B B B BB B 31. 0.10 8,000,000,000 786,113 8,000,000,000 786,113 0.10 2,946,234,908 284,706 2,893,150,000 280,485

2014 127 31. 2,893,150,000 280,485 6,615,724 6,896,209 53,084,908 4,221 190,929 195,150 2,946,234,908 284,706 6,806,653 7,091,359 32. 10% 30% 12 1% 12 0.1%5,000,000

128 32. (i) (ii) (iii) 8,457,000 7,351,000 5,729,0001,238,000 6.24 4.49 6.234.32 (i) 12 25% (ii) (iii) (iv) 24 50% 36 75% 48

2014 129 32. (i) 12 25% (ii) (iii) (iv) 24 50% 36 75% 48 1.00 19,938,0006,696,000 569,0001,393,000 4.32 6.23 4.49 6.24 5 5 66% 63% 69% (%) 3.11% 1.48% (%) 0.79% 0.72% 1.21%

130 32. 5,911,00011,640,000 4.495.28 5,911,000591,000 466,00025,949,00020,470,000 5,911,000 0.20% 33. (a) 152,024,000137,308,000

2014 131 33. (b) 6,615,724 308,006 (994,467) 25,478 31,521 5,986,262 32 1,393 1,393 925,430 925,430 (115,385) (115,385) 12 (839,014) (839,014) 6,615,724 308,006 (1,109,852) 26,871 117,937 5,958,686 32 569 569 (21,628) 13,466 (8,162) 928,481 928,481 17,781 17,781 31 190,929 190,929 12 (972,258) (972,258) 6,806,653 308,006 (1,092,071) 5,812 87,626 6,116,026 2.4

132 34. 2,572,772 2,432,395 (199,051) (285,732) 35. (i) 19(ii) 324,015 480,292 82,607 12 83 (75) (187,227) (631) (600,000) 99,076 324,015 324,015

2014 133 35. (ii) 30,000 30,000 30,000 30,000 (iii) 32,059 1,151,518 747,884 (1,903,062) 28,399 32,059 12,083

134 36. (a) 5,103,170 4,846,403 2,801,930 4,360,992 50,400 28,626 7,955,500 9,236,021 (a) 7,885,317 6,770,000 1,319,505 3,504,334 9,204,822 10,274,334

2014 135 37. (a) 14 2,388,222 2,394,365 15 3,499,864 3,313,453 16 155,555 158,770 20 13,489,586 9,034,845 21 27,936 19,533,227 14,929,369 (b) (c) 38. (a) 151 10

136 38. (a) 140,792 117,682 237,021 229,139 8,001 22,899 385,814 369,720 (b) 17,265 10,891 3,811 2,941 15,777 5,660 3,101 5,334 33,042 16,551 6,912 8,275 39. 38(b) 237,833 173,243 3,682,172 4,652,122 293,569 644,723 4,213,574 5,470,088 2,329,502 2,311,448

2014 137 40. (a) 18 19 (b) 36 (c) 42,036 39,042 226 267 654 569 42,916 39,878 8 41. 22 217,317 166,695 23 1,327,161 1,864,308 18 710,466 679,751 19 5,900,386 4,297,845 19 54 23 25 776,897 1,444,243 25 10,094,238 9,414,483 19,026,519 17,867,348

138 41. 26 2,693,611 3,333,315 27 2,765,093 2,738,989 19 11,700,785 6,401,540 28 24,513,053 20,905,366 41,672,542 33,379,210 17 11,512,537 10,616,651 18 379,132 349,360 19 816,420 729,557 23 122,841 119,078 17 3,962,106 2,717,979 25 260,892 379,389 17,053,928 14,912,014 27 389,872 304,195 19 515,666 772,636 28 10,581,361 8,589,712 11,486,899 9,666,543

2014 139 42. 24,513,053 24,389,382 10,581,361 10,456,207 /

140 42. 12 3 1 2 3 24,389,382 24,389,382 1 2 3 10,456,207 10,456,207

2014 141 43. 42 * 200 (200,625) 200 (6,480) 200 (1,246) (200) 200,625 (200) 6,480 (200) 1,246

142 43. * 200 (192,563) 200 (11,444) 200 (1,752) (200) 192,563 (200) 11,444 (200) 1,752 * % % (5) (20,813) 5 20,813 (5) (482,217) 5 482,217

2014 143 43. % % (5) (31,903) 5 31,903 (5) (356,019) 5 356,019 36

144 43. 2,081,335 3,314,880 20,905,394 5,036,491 31,338,100 2,693,611 2,693,611 2,765,093 2,765,093 11,700,785 11,700,785 5,103,170 5,103,170 2,801,930 2,801,930 50,400 50,400 25,114,989 2,081,335 3,314,880 20,905,394 5,036,491 56,453,089 1,526,952 3,277,363 17,030,452 5,048,564 26,883,331 3,333,315 3,333,315 2,738,989 2,738,989 6,401,540 6,401,540 4,846,403 4,846,403 4,360,992 4,360,992 28,626 28,626 21,709,865 1,526,952 3,277,363 17,030,452 5,048,564 48,593,196

2014 145 43. 345,624 1,128,364 11,306,360 1,607,945 14,388,293 389,872 389,872 515,666 515,666 7,885,317 7,885,317 1,319,505 1,319,505 10,110,360 345,624 1,128,364 11,306,360 1,607,945 24,498,653 313,489 892,878 8,821,098 1,980,129 12,007,594 304,195 304,195 772,636 772,636 6,770,000 6,770,000 3,504,334 3,504,334 11,351,165 313,489 892,878 8,821,098 1,980,129 23,358,759

146 43. 13,641,918 10,046,640 20,436,416 17,842,162 66.8% 56.3% 44.

2014 147 (%) 100 549 760 100 286 767 100 425 475 100 531 133 100 77 175 100 61 83 100 117 643 100 1,422 1,968 100 26 78 100 104 236 100 137 344 I 100 18 128 II 100 17 125 (%) J 6 100

148 7,465,911 10,122,595 9,676,422 9,468,002 10,465,788 2,507,663 3,979,935 3,765,987 3,703,803 4,645,572 (1,225,889) (1,876,028) (1,333,017) (954,550) (1,377,431) 1,281,774 2,103,907 2,432,970 2,749,253 3,268,141 1,281,772 2,103,368 2,406,368 2,749,769 3,272,225 2 539 26,602 (516) (4,084) 1,281,774 2,103,907 2,432,970 2,749,253 3,268,141 44 73 83 95 112 15,114,217 16,462,845 19,165,733 25,139,681 30,035,002 24,920,115 28,123,458 29,698,727 36,450,703 41,512,013 40,034,332 44,586,303 48,864,460 61,590,384 71,547,015 15,431,641 18,990,505 18,894,983 24,987,343 28,047,614 13,008,419 11,902,780 14,616,098 18,760,879 23,062,985 28,440,060 30,893,285 33,511,081 43,748,222 51,110,599 11,584,266 13,490,805 15,281,531 17,817,508 20,415,846 10,006 202,213 71,848 24,654 20,570 11,594,272 13,693,018 15,353,379 17,842,162 20,436,416

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