13
2 3 6 14 20 34 35 36 37 1
3G 3 EBIT LBIT 2
(1) EBIT (2) 3 EBIT EBIT EBIT EBIT EBIT EBIT 1 2 EBIT EBIT 3
4 EBIT EBIT EBIT LBIT LBIT LBIT
3 3 3 EBIT EBIT LBIT Hutchison Telecommunications (Australia) LimitedHTAL 3 EBIT3 HTALHTAL 3 3 3G 3 HTAL 3 EBIT 5
6 (5) (1) (2) 16,277 14,727 9% 10% 11% 14,340 12,199 8% 8% 18% 1,937 2,528 1% 2% 23% 7,404 7,127 4% 5% 4% 67,225 57,510 36% 38% 17% 14,227 7,558 7% 5% 88% 33,281 22,331 18% 15% 49% 905 937 0% 1% 3% 6,018 4,283 3% 3% 41% 1,049 1,195 1% 1% 12% 4,215 3,253 2% 2% 30% 3 150,601 118,921 80% 80% 27% 3 36,758 29,859 20% 20% 23% 187,359 148,780 100% 100% 26% EBIT (1) (2) 3,608 4,516 15% 29% 20% 2,826 3,382 12% 22% 16% 782 1,134 3% 7% 31% 4,296 3,428 18% 23% 25% 3,555 2,853 15% 19% 25% 6,564 3,408 28% 23% 93% 5,098 1,412 22% 9% 261% 196 935 1% 6% 79% 685 525 3% 4% 30% (1,011) (869) 4% 6% 16% (236) (83) 1% 0% 184% 3 EBIT 22,755 16,125 41% 3 EBIT/(LBIT) (3) 767 (998) 3% 7% 177% EBIT 23,522 15,127 100% 100% 55% 501 910 45% EBIT 24,023 16,037 50% (4,184) (4,059) 3% (2,850) (2,078) 37% (7,034) (6,137) 15% 16,989 9,900 72% (1) (3,849) (2,812) 37% (1,431) (66) 2,068% (5,280) (2,878) 83% 11,709 7,022 67% (1) (2,593) (695) 273% 9,116 6,327 44% (4) 37,180 NA 46,296 6,327 632% 1 2 EBIT EBIT 3 3G 4 44,290 (7,110) 37,180 5 12
11% (1) 18 % 6 % EBIT 20 % (1) 8% 6% EBIT 4% 8% 23% 9% (5)% EBIT 15% 21% (3)% Euromax (4)% 1 7
4% EBIT 25% EBIT 17% 11% EBIT 25% 18% EBIT 26% 96% EBIT 40% 137% EBIT 41% 37% EBIT 8
37% 12% LBIT 2% LBIT 16% EBIT LBIT 3 23% 12% EBITDA (1) 93% 75% EBIT 177% EBIT EBIT 3 97 99 52% 53% 2.7% 2.6% 2.1% 1.9% 81% 83% 98% 98% ARPU (2) ARPU ARPU ARPU 3 1 EBITDA 2 3 ARPU 9
3,468 4,076 7,544 12% 5% 8% 5,882 3,256 9,138 1% -1% 291 1,707 1,998 16% 4% 6% 317 905 1,222 16% 9% 10% 410 299 709 8% 20% 13% (1) 2,946 4,217 7,163-10% -1% -5% 3 13,314 14,460 27,774 2% 2% 2% (2) 774 1,660 2,434 38% 7% 15% 14,088 16,120 30,208 3% 3% 3% ARPU (4) ARPU ARPU 8.15 28.96 22.09-2% 8.61 39% (5) 9.23 33.46 21.79-5% 9.09 42% 124.29 340.05 319.73-3% 141.02 44% 9.79 22.88 21.73 11.20 52% 16.66 34.16 28.36 12% 16.09 57% (3) 29.27 69.03 52.87-2% 21.17 40% 3 (5) 13.66 38.29 29.23-1% 12.03 41% 3 (5) 13.38 37.59 28.69-3% 11.81 41% 1 HTAL 2 3 HTAL ARPU ARPU 4 ARPU3G 5 3 ARPU 10
21% EBITDA 34% EBIT LBIT 160 % EBIT 54% 58% 2.6% 3.2% 1.9% 2.3% 77% 84% 97% 97% 2% EBITDA 309% EBIT LBIT 101 % EBIT EBIT 3 36% 38% 2.7% 2.3% 2.7% 2.2% 69% 67% 97% 95% 11
32% EBITDA 166% EBIT EBIT 5,898% EBIT 86% 88% 2.4% 2.2% 96% 96% 100% 100% EBITDA 264% EBIT EBIT 59% EBIT 75% 77% 1.1% 1.1% 81% 83% 99% 100% 12
70% LBITDA 121% LBIT LBIT 58% LBIT 42% 40% 0.8% 0.9% 50% 56% 86% 83% LBIT HTAL 4% EBITDA 37% 13
14
A3 A- A- A3A- A- 15
3 Aaa/AAA EBITDA 3 16
2% 1% 1% 1% 5% 2% 1% 2% 5% 10% 2% 11% 10% 23% 5% 5% 13% 10% 2% 25% 5% 6% 12% 1% 24% 1% 2% 3% 4% 1% 5% 24% 28% 35% 6% 7% 100% 17
A1 21.9% 21.9% A2 A1 19.7% 19.8% B1 23.2% 23.2% B2 B1 20.8% 20.9% EBITDA 18
183 1717121716 (a) (b) 19
XV XV 7 8 352 2,141,698,773 (1) ) ) ) 92,174,000 (2) ) ) 2,233,872,773 52.3969% 2,141,698,773 (1) ) ) 1,086,770 (3) ) ) ) 300,000 (4) ) 2,143,085,543 50.2674% 6,010,875 (5) 6,010,875 0.1410% 150,000 150,000 0.0035% 200,000 200,000 0.0047% 50,000 50,000 0.0012% 60,000 ) ) 40,000 ) 100,000 0.0023% 20
15,984,095 (6) 15,984,095 0.3749% 40,000 40,000 0.0009% 950,100 (7) ) ) ) ) 40,000 ) ) 9,900 ) 1,000,000 0.0235% 165,000 165,000 0.0039% (1) 2,141,698,773 (a) 2,130,202,773The Li Ka-Shing Unity Discretionary Trust DT1DT2DT1Li Ka-Shing Unity Trustee Corporation LimitedTDT1 DT2 Li Ka-Shing Unity Trustcorp LimitedTDT2 The Li Ka-Shing Unity TrustUT1 DT1 DT2 Li Ka-Shing Unity Trustee Company LimitedTUT1 UT1 TUT1UT1 TUT1 TUT1 DT1 DT2 Li Ka-Shing Unity Holdings LimitedUnity Holdco Unity HoldcoTUT1 Unity Holdco Unity Holdco DT1 DT2DT1 DT2 TUT1 UT1 TUT1 Unity Holdco DT1DT2 TUT1UT1 TUT1 21
(b) 11,496,000 Li Ka-Shing Castle Trustee Company LimitedTUT3 The Li Ka-Shing Castle TrustUT3 DT3DT4DT3 Li Ka-Shing Castle Trustee Corporation LimitedTDT3 DT4 Li Ka-Shing Castle Trustcorp LimitedTDT4 UT3 DT3DT4 TUT3 DT3DT4 Li Ka-Shing Castle Holdings LimitedCastle Holdco Castle HoldcoTUT3 Castle Holdco Castle Holdco DT3 DT4 DT3 DT4 TUT3 UT3 Castle Holdco DT3 DT4 TUT3 UT3 (2) (3) (4) (5) (6) (7) (1) (i) 1,912,109,945 84.82% 1,906,681,9455,428,000 TUT1UT1 (ii) 3,185,136,120 66.11% 52,092,5873,132,890,253 153,280 TUT3UT3 22
(iii) 829,599,612 38.87% (iv) 2,420,028,908 TOM 62.16% (a) 476,341,182 952,683,363 (b) Cranwood Company Limited 991,004,363 (v) 314,558,664 33.41% (vi) 329,362,065 34.98% (1) (i) 78,000,000 5.90 (ii) 25,000,000 7.25 (i)9,100,000phbs Limited6.625 (ii)403,013,4998.36% (i) (a) 151,000 0.007% (b) 192,000 0.004% (ii) (a) 10,208,000 Hutchison Whampoa International (03/13) Limited HWI(03/13) 6.50(b)45,792,000Hutchison Whampoa International (09) Limited 7.625 (c)2,519,250 0.05% 23
(i) (a)1,216,000hwi(03/13)6.50(b)4,000,000 Hutchison Whampoa International (09/19) Limited 5.75(c) 2,000,000 7.25 (d) 5,000,000 Hutchison Whampoa International (10) LimitedHWI(10) (ii) 5,000,000 0.06% (iii) 5,100,000Hutchison Telecommunications (Australia) LimitedHTAL HTAL 0.04% 4,100,000 1,000,000 (iv) 1,202,380 0.02% (v) 250,000 0.03% 250,000 0.005% (i) (a)1,000,000htal HTAL 0.007%(b)17,000 150.005%(c)36,367 0.004% (d) 1,000,000 HWI(10) (ii) 1,000,000 5.90 24
(i) 100,0000.004% (ii) 100,000 0.005% 20,000 0.002% (i) 13,3330.0003% 13,201 132 (ii) 30,000 2,444 1 0.003% 12,565 0.001% XVXV78 352. 25
XV23 336 Li Ka-Shing Unity Trustee Corporation 2,130,202,773 (1) 49.97% LimitedTDT1 Li Ka-Shing Unity Trustcorp Limited 2,130,202,773 (1) 49.97% TDT2 Li Ka-Shing Unity Trustee Company 2,130,202,773 (1) 49.97% LimitedTUT1 2,130,202,773 (1) 49.97% Continental Realty Limited 465,265,969 (2) 10.91% 26
Honourable Holdings Limited 322,942,375 (2) 7.57% Winbo Power Limited 236,260,200 (2) 5.54% Polycourt Limited 233,065,641 (2) 5.47% Well Karin Limited 226,969,600 (2) 5.32% (1) 2,130,202,773 (1)(a)TDT1TDT2TUT1 2,130,202,773 (2) XV 23 336 3 Italia S.p.A.3 33 3 3 3 27
Hutchison 3G UK Holdings Limited3 333 3 3 3 (1) (3) 20.5.2004 5,807,250 (5,807,250) (2) 1.00 1.00 18.4.2011 20.5.2004 21,348,500 (21,348,500) 1.35 1.00 18.4.2011 20.5.2004 2,908,250 (890,000) 2,018,250 1.35 1.00 20.8.2011 20.5.2004 420,000 (125,000) 295,000 1.35 1.00 18.12.2011 20.5.2004 187,750 187,750 1.35 1.00 16.5.2012 20.5.2004 1,567,750 (70,000) 1,497,750 1.35 1.00 29.8.2012 20.5.2004 182,500 (35,000) 147,500 1.35 1.00 28.10.2012 20.5.2004 340,000 (10,000) 330,000 1.35 1.00 11.5.2013 20.5.2004 1,075,000 1,075,000 1.35 1.00 14.5.2014 27.1.2005 662,250 (142,250) 520,000 1.35 1.00 26.1.2015 11.7.2005 417,750 (17,750) 400,000 1.35 1.00 10.7.2015 7.9.2007 2,202,750 (120,000) 2,082,750 1.35 1.00 6.9.2017 37,119,750 (28,565,750) 8,554,000 28
(1) 3 50% 25% 25% 3 (2) 33 (3) 3 33 8,554,000 3 19.5.2006 (1) (2) 768,182 768,182 19.5.2006 1.09 2.505 (5) 3.6.2015 25.8.2008 (3) 256,146 256,146 25.8.2008 1.26 1.26 (6) 24.8.2018 1,024,328 1,024,328 19.5.2006 (1) (2) 128,030 128,030 19.5.2006 1.09 2.505 (5) 3.6.2015 11.9.2006 (2) 80,458 80,458 11.9.2006 1.715 1.715 (6) 18.5.2016 18.5.2007 (4) 52,182 52,182 18.5.2007 1.535 1.535 (6) 17.5.2017 28.6.2010 (3) 102,628 102,628 28.6.2010 3.195 3.15 (6) 27.6.2020 1.12.2010 (3) 227,600 227,600 1.12.2010 4.967 4.85 (6) 30.11.2020 24.6.2011 (3) 150,000 150,000 24.6.2011 4.405 4.4 (6) 23.6.2021 590,898 150,000 740,898 1,615,226 150,000 1,765,226 29
(1) (2) 50% 25% (3) 25% (4) (5) (6) 1,765,226 1.841 4.405 4.325 46.61% 3.13% 6.25 0% 30
(1) (2) 3.6.2005 5,000,000 5,000,000 3.6.2006 0.822 0.82 2.6.2015 5,000,000 5,000,000 3.6.2005 600,000 600,000 3.6.2006 0.822 0.82 2.6.2015 25.5.2007 1,536,000 1,536,000 25.5.2008 0.616 0.61 24.5.2017 2,136,000 2,136,000 7,136,000 7,136,000 (1) (2) 7,136,000 31
Hutchison Telecommunications (Australia) LimitedHTAL HTALHTALHTAL HTAL HTAL HTAL (2) (3) 14.6.2007 (1a) 22,850,000 (175,000) 22,675,000 1.7.2008 0.145 0.145 13.6.2012 14.11.2007 (1b) 300,000 300,000 1.1.2009 0.20 0.20 13.11.2012 4.6.2008 (1c) 300,000 300,000 1.1.2010 0.139 0.139 3.6.2013 23,450,000 (175,000) 23,275,000 (1) (a) (b) (c) (2) (i) HTAL (ii) HTAL (3) HTAL HTALHTAL 23,275,000 HTAL 32
(1) (2) (3) (4) 1.6.2009 3,340,000 (2,250,000) 1,090,000 1.6.2009 1.00 0.96 2.76 31.5.2019 3,340,000 (2,250,000) 1,090,000 (1) (2) (3) (4) 1,090,000 33
14 10 34
13.51(B) (1) Shoppers Drug Mart Corporation (2) 20112012 Beta Gamma Sigma Northern Gas Networks Limited (1) (2) 35
3764 34 34 2410 34 36
14,401 112,332 97,760 (5,540) (43,214) (36,565) (1,940) (15,131) (13,655) (1,333) (10,400) (6,394) (920) (7,175) (7,287) (3,590) (28,002) (25,251) 6,084 47,459 912 7,115 2,185 392 3,055 3,279 8,466 66,039 14,072 (536) (4,184) (4,059) 7,930 61,855 10,013 (223) (1,737) (1,513) (47) (367) 76 7,660 59,751 8,576 (1,725) (13,455) (2,249) 5,935 46,296 6,327 1.39 10.86 1.48 (3) (4) 37
7,660 59,751 8,576 57 447 508 (15) (118) (838) (30) (230) (107) (14) (106) (43) 1 8 (30) 1,398 10,903 (13,144) 142 1,104 (21) 25 196 252 1,963 1,203 242 1,884 (608) 2,058 16,051 (13,080) (3) (26) 11 2,055 16,025 (13,069) 9,715 75,776 (4,493) (1,818) (14,181) (1,425) 7,897 61,595 (5,918) 38
20,244 157,903 167,851 5,627 43,890 43,240 1,363 10,635 27,561 9,751 76,058 68,333 3,627 28,292 27,332 1,697 13,240 12,865 16,461 128,394 105,589 7,572 59,057 54,103 1,839 14,343 14,097 1,223 9,543 9,131 2,688 20,965 24,585 72,092 562,320 554,687 10,636 82,958 91,652 7,136 55,658 57,229 2,446 19,084 17,733 20,218 157,700 166,614 9,354 72,958 80,889 1,376 10,734 23,122 325 2,536 2,900 11,055 86,228 106,911 9,163 71,472 59,703 81,255 633,792 614,390 27,160 211,845 228,134 849 6,624 13,493 1,113 8,681 9,857 229 1,789 1,702 373 2,911 3,945 29,724 231,850 257,131 51,531 401,942 357,259 137 1,066 1,066 2,000 15,600 15,600 44,861 349,918 297,367 46,998 366,584 314,033 4,533 35,358 43,226 51,531 401,942 357,259 39
3,659 (1) 28,543 25,683 (495) (3,863) (3,740) (238) (1,856) (1,254) 2,926 22,824 20,689 (1,333) (10,400) (6,394) 1,593 12,424 14,295 1,321 (2) 10,302 (7,326) 2,914 22,726 6,969 (1,086) (8,472) (8,352) (14) (110) (14) (257) (2,004) (10) (8) (63) (17) (17) (133) 276 2,156 724 (888) (6,928) (1,570) 25 198 482 4,343 (3) 33,877 (25) 32 248 41 316 13 2,447 19,085 (8,769) 519 4,048 448 (7) (55) (887) 2,959 23,078 (9,208) 5,873 45,804 (2,239) 40
650 5,072 18,743 (3,958) (30,870) (15,846) (277) (2,159) 54 (617) (4,816) (4,358) (1,954) (15,246) (775) (60) (468) (771) (6,011) (5,201) (6,987) (54,498) (7,383) (1,114) (8,694) (9,622) 11,750 91,652 92,521 10,636 82,958 82,899 10,636 82,958 82,899 2,688 20,965 23,611 13,324 103,923 106,510 28,059 218,861 250,695 849 6,624 13,303 15,584 121,562 157,488 (849) (6,624) (13,303) 14,735 114,938 144,185 41
(1) (2) 29,425 3,477 3,353 257,478 293,733 15,764 309,497 43,205 352,702 (2) 31 4,507 4,536 4,536 21 4,557 29,425 3,475 3,384 261,985 298,269 15,764 314,033 43,226 357,259 46,296 46,296 468 46,764 12,987 59,751 15,332 172 (205) 15,299 15,299 726 16,025 15,332 172 46,091 61,595 468 62,063 13,713 75,776 (6,011) (6,011) (6,011) (6,011) (15,148) (15,148) (468) (468) (468) 93 93 3 (3) 1 1 (3,033) (3,033) (3,033) (1,777) (4,810) 2,992 (2,992) (4,750) (4,750) 29,425 18,807 3,518 299,070 350,820 15,764 366,584 35,358 401,942 29,425 6,117 2,233 245,756 283,531 283,531 37,413 320,944 (17) (1,015) (1,032) (1,032) (1,032) (1) 31 4,366 4,396 4,396 16 4,412 29,425 6,099 2,264 249,107 286,895 286,895 37,429 324,324 6,327 6,327 6,327 2,249 8,576 (11,809) (182) (254) (12,245) (12,245) (824) (13,069) (11,809) (182) 6,073 (5,918) (5,918) 1,425 (4,493) (5,201) (5,201) (5,201) (5,201) (1,474) (1,474) 41 41 59 26 85 85 (181) (96) 325 325 325 (4,572) (4,247) (2) (2) 29,425 (5,710) 2,466 250,005 276,186 276,186 32,666 308,852 (1) 1,066,000,00027,955,000,000 404,000,000 (2) 2,656,000,000 2,273,000,0001,837,000,000149,000,000 501,000,000194,000,000713,000,000 610,000,000 435,000,000 42
34 12 12 34 43
(i) 12 15 15 15 15 15 44
(ii) 12 61 86 (8) 139 139 (4,433) 4,572 4,566 4,566 6 4,572 (4,433) 45
(iii) 12 97,760 97,760 (36,565) (36,565) (13,655) (13,655) (6,394) (6,394) (7,287) (7,287) (25,251) (25,251) 2,424 (239) 2,185 3,163 116 3,279 14,195 (239) 116 14,072 (4,059) (4,059) 10,136 (239) 116 10,013 (1,513) (1,513) 76 76 8,699 (239) 116 8,576 (2,249) (2,249) 6,450 (239) 116 6,327 1.51 ( 0.06) 0.03 1.48 46
(iv) 12 167,851 167,851 43,240 43,240 27,561 27,561 68,333 68,333 27,332 27,332 12,865 12,865 105,528 61 105,589 54,032 71 54,103 14,105 (8) 14,097 9,131 9,131 24,585 24,585 554,563 124 554,687 91,652 91,652 57,229 57,229 17,733 17,733 166,614 166,614 80,889 80,889 23,122 23,122 2,900 2,900 106,911 106,911 59,703 59,703 614,266 124 614,390 228,134 228,134 13,493 13,493 14,290 (4,433) 9,857 1,702 1,702 3,945 3,945 261,564 (4,433) 257,131 352,702 4,557 357,259 1,066 1,066 15,600 15,600 292,831 4,536 297,367 309,497 4,536 314,033 43,205 21 43,226 352,702 4,557 357,259 47
7,000,00023,000,000 160,000,000156,000,0005,000,000 8,000,00061,000,00062,000,000317,000,000 323,000,000 13,111 3,166 16,277 9% 12,811 1,916 14,727 10% 12,006 2,334 14,340 8% 10,425 1,774 12,199 8% (i) 1,105 832 1,937 1% 2,386 142 2,528 2% 2,925 4,479 7,404 4% 2,775 4,352 7,127 5% 55,261 11,964 67,225 36% 47,752 9,758 57,510 38% 1,745 12,482 14,227 7% 1,373 6,185 7,558 5% 33,281 33,281 18% 22,331 22,331 15% 672 233 905 757 180 937 1% 6,018 6,018 3% 4,283 4,283 3% 1,049 1,049 1% 1,195 1,195 1% 2,420 1,795 4,215 2% 1,825 1,428 3,253 2% 3 83,201 67,400 150,601 80% 72,771 46,150 118,921 80% 3 28,069 8,689 36,758 20% 22,136 7,723 29,859 20% 111,270 76,089 187,359 100% 94,907 53,873 148,780 100% 1,062 272 1,334 2,853 117 2,970 112,332 76,361 188,693 97,760 53,990 151,750 (i) 1,334,000,000 2,970,000,000 48
EBIT (LBIT) (1) (2) 2,518 1,090 3,608 15% 3,836 680 4,516 29% 2,042 784 2,826 12% 2,831 551 3,382 22% (ii) 476 306 782 3% 1,005 129 1,134 7% 1,420 2,876 4,296 18% 1,643 1,785 3,428 23% 2,883 672 3,555 15% 2,342 511 2,853 19% 970 5,594 6,564 28% 577 2,831 3,408 23% 5,098 5,098 22% 1,412 1,412 9% (38) 234 196 1% 755 180 935 6% 684 1 685 3% 546 (21) 525 4% (3) (1,011) (1,011) 4% (869) (869) 6% (477) 241 (236) 1% (271) 188 (83) EBIT3 (1) 6,949 15,806 22,755 97% 8,559 7,566 16,125 107% 3 EBIT 12,882 3,787 16,669 6,860 3,530 10,390 (8,935) (2,691) (11,626) (5,707) (2,068) (7,775) EBIT 3,947 1,096 5,043 1,153 1,462 2,615 (3,181) (820) (4,001) (3,279) (624) (3,903) (316) (416) (732) (340) (382) (722) (4) 1,012 1,012 3 (4) 457 457 EBIT (LBIT)3 (1) (4) 907 (140) 767 3% (1,454) 456 (998) -7% EBIT 7,856 15,666 23,522 100% 7,105 8,022 15,127 100% 501 501 910 910 EBIT 7,856 16,167 24,023 7,105 8,932 16,037 37,180 37,180 10,279 10,279 EBIT 554 123 677 1,503 53 1,556 (2,850) (2,850) (2,078) (2,078) (2,112) (2,112) (1,299) (1,299) (1,064) (1,064) (142) (142) (94) (94) (2) (2) 55,869 10,170 66,039 8,608 5,464 14,072 (ii) EBITEBIT 677,000,000 1,556,000,000 EBIT 49
1,467 562 2,029 1,581 289 1,870 1,218 325 1,543 1,012 261 1,273 249 237 486 569 28 597 127 74 201 142 72 214 931 232 1,163 910 194 1,104 72 1,747 1,819 71 1,087 1,158 3,654 3,654 3,359 3,359 18 18 33 33 561 1 562 531 1 532 468 468 367 367 34 54 88 33 51 84 3 3,678 6,324 10,002 3,668 5,053 8,721 3 3,497 1,236 4,733 3,619 1,006 4,625 7,175 7,560 14,735 7,287 6,059 13,346 1,404 1,404 1,264 1,264 140 140 239 239 647 647 117 117 2 2 464 1,080 59 1,603 1,881 1,881 63 63 3 4,817 1,080 59 5,956 3 3,765 924 4 4,693 8,582 2,004 63 10,649 50
2,480 2,480 2,306 2,306 174 174 27 27 470 470 20 20 1 1 488 8 496 1,020 1,020 63 63 3 4,569 8 4,577 3 3,797 10 9 3,816 8,366 10 17 8,393 23,806 9,244 33,050 18% 20,464 5,694 26,158 18% 12,463 5,787 18,250 10% 10,218 4,898 15,116 10% 10,771 11,816 22,587 12% 9,945 11,107 21,052 14% 60,239 15,578 75,817 40% 50,847 9,620 60,467 41% 3,991 33,664 37,655 20% 3,433 22,554 25,987 17% 111,270 76,089 187,359 (iii) 100% 94,907 53,873 148,780 100% 1,062 272 1,334 2,853 117 2,970 112,332 76,361 188,693 97,760 53,990 151,750 (iii) 1,334,000,0002,970,000,000 51
EBIT (1) 2,563 3,653 6,216 26% 3,734 2,279 6,013 37% 1,184 3,341 4,525 19% 1,690 1,775 3,465 21% 761 672 1,433 6% 1,322 1,661 2,983 19% 2,169 2,828 4,997 21% 37 870 907 6% 1,179 5,172 6,351 26% 322 1,437 1,759 11% 501 501 2% 910 910 6% EBIT 7,856 16,167 24,023 (iv) 100% 7,105 8,932 16,037 100% 37,180 37,180 10,279 10,279 EBIT 554 123 677 1,503 53 1,556 (2,850) (2,850) (2,078) (2,078) (2,112) (2,112) (1,299) (1,299) (1,064) (1,064) (142) (142) (94) (94) (2) (2) 55,869 10,170 66,039 8,608 5,464 14,072 (iv) EBIT677,000,0001,556,000,000 EBIT 52
847 1,080 51 1,978 416 416 2,391 8 2,399 4,440 924 4 5,368 488 488 8,582 2,004 63 10,649 616 7 623 361 361 1,260 1,260 5,167 10 9 5,186 962 1 963 8,366 10 17 8,393 (1) EBITLBIT EBIT (LBIT) EBIT (LBIT) EBIT EBIT (LBIT)EBIT (LBIT) EBIT (LBIT) EBIT (LBIT) EBIT (LBIT)8 EBIT (LBIT)EBIT (LBIT) EBIT (LBIT) EBIT3 EBIT (LBIT)3 (2) EBIT550,000,000 (3) EBIT (LBIT) 72,000,000 624,000,000 53
(4) 3 EBIT(LBIT) 457,000,000 3 1,800 5 1,843,000,000 917,000,000 469,000,000 EBIT(LBIT) 1,012,000,000 (1) 44,290 11,354 55,644 (2) (7,110) (1,075) (8,185) 37,180 10,279 47,459 (1) 55,644,000,000 17,625,000,000 (2) 8,185,000,000 3,895 3,789 180 117 141 202 23 42 4,239 4,150 (55) (91) 4,184 4,059 54
227 264 1,510 1,249 1,737 1,513 211 140 156 (216) 367 (76) 2,104 1,437 46,296,000,000 6,327,000,000 4,263,370,780 4,263,370,780 8,242,000,000 8,338,000,000 1,241,000,000 238,000,000 292,000,000 46,000,000 196,000,000 55
14,343 14,097 8,681 9,857 5,662 4,240 15,716 15,263 (4,546) (4,516) (3,762) (4,708) (204) (182) (227) (305) (1,315) (1,312) 5,662 4,240 14,343,000,00014,097,000,000 13,002,000,000 12,748,000,000 3 31,851,000,000 33,551,000,000 998 990 4,218 3,876 5,216 4,866 1,290 1,175 1,561 1,776 1,470 1,105 15 6 194 9,543 9,131 56
10,445 14,505 3,103 3,036 880 913 5,669 5,262 20,097 23,716 39 36 829 833 20,965 24,585 10,345 14,281 100 224 10,445 14,505 103,000,000 78,000,000 25,000,000 24,123 29,690 58,835 61,962 82,958 91,652 31,589 30,484 (6,627) (5,563) 24,962 24,921 30,585 32,112 111 196 55,658 57,229 57
31 12,931 12,629 31 60 1,600 2,191 61 90 836 841 90 16,222 14,823 31,589 30,484 30 45 22,570 22,460 48,639 54,429 1,227 1,613 471 2,327 51 60 72,958 80,889 31 13,562 13,842 31 60 2,274 2,145 61 90 1,144 863 90 5,590 5,610 22,570 22,460 58
10,636 63,979 74,615 14,357 83,432 97,789 98 431 529 188 441 629 143,717 143,717 8,580 140,364 148,944 10,734 208,127 218,861 23,125 224,237 247,362 687 687 (3) 1,016 1,013 3,031 3,031 2,881 2,881 10,734 211,845 222,579 23,122 228,134 251,256 9,974 63 10,037 22,011 57 22,068 15,360 50 35,642 51,052 699 50 10,206 10,955 26,552 41 27,824 54,417 19 112 51,663 51,794 90 6,346 6,436 66 12,036 12,102 74,615 529 143,717 218,861 (10,636) (98) (10,734) 63,979 431 143,717 208,127 59
14,357 188 8,580 23,125 21,852 56 21,908 24,894 49 34,902 59,845 11,466 48 10,206 21,720 25,201 39 27,229 52,469 105 49,821 49,926 19 83 6,207 6,309 61 11,999 12,060 97,789 629 148,944 247,362 (14,357) (188) (8,580) (23,125) 83,432 441 140,364 224,237 66 2 81 2,074 3,093 690 850 2,911 3,945 60
(1) 5,500,000,000 5,500,000,000 1,375 1,375 402,717,856 402,717,856 403 403 1,778 1,778 4,263,370,780 4,263,370,780 1,066 1,066 (2) 2,000,000,000 15,600,000,000 (3) 468 (4) 2,345 2,174 0.55 0.51 1.411.22 6,011,000,000 5,201,000,000 61
(1) 59,751 8,576 1,737 1,513 367 (76) 4,184 4,059 7,175 7,287 8,185 (4) (457) 7,560 6,059 (501) (910) 2,850 2,078 2,112 1,299 1,064 142 94 2 EBITDA (i) 94,121 30,029 10,400 6,394 2,691 2,068 EBITDA 107,212 38,491 EBITDA (26,040) (16,202) 45 (198) 3,042 3,761 754 436 (56,267) (17) (276) (3) (550) 73 (35) 28,543 25,683 (i) EBITDA EBITDA EBITDAEBITDA EBITDA EBITDA EBITDA EBITDA EBITDA EBITDA 62
(2) (685) (329) 16,877 (5,905) (6,629) (1,189) 739 97 10,302 (7,326) (3) 17,628 1 16,547 312 16 128 291 9 37 3,739 10 149 (21,541) (35) (8,908) (6,613) (1,538) (4) (122) (694) (4,899) (5) 1,025 (9) (4,434) (42) 56,107 17 51,673 (25) (17,796) 33,877 (25) 39,890 2 (6,013) (27) 33,877 (25) 63
6,135,000,000 5,805,000,000 2,686 2,258 1,606 1,556 1,250 1,308 2,856 2,864 4,422,000,000 3,159,000,000 28,471,000,000 27,301,000,0003,281,000,000 1,653,000,000 84,500,0003,411,000,000 7.801 64
13 168,351,000,000 47% 10 22 +852 2128 1188 +852 2128 1705 183 1717121716 +852 2862 8628 +852 2865 0990 10 22 +852 2128 1188 +852 2128 1705 info@hwl.com.hk www.hutchison-whampoa.com