BAIOO Family Interactive Limited 2100 % 350,530 383,260 (8.5%) 305,690 324,357 (5.8%) 40,853 55,108 (25.9%) 3,987 3,795 5.1% 186,799 212,390 (12.0%) (51,729) 1,938 (2769.2%) (1) (22,613) 43,639 (151.8%) EBITDA (2) (32,375) 21,415 (251.2%) (1) (2) EBITDA 1
48,256 414,407 1,582,352 1,603,432 1,630,608 2,017,839 1,488,774 1,573,114 7,278 16,764 134,556 427,961 141,834 444,725 1,630,608 2,017,839 2
PCIP IP PC 350.5 8.5%186.812.0% 23.8 47.7%PC 1.4 30.0% 55.2 33.0% IP IP IPIP 2,036.1 23.0%57.0% 1,161.61567.6% 5853.1% 412017 3
IP IP IP DNA IPIP IP 4
(1) (2) 23.8 45.5 (47.7%) (3) 1.4 2.0 (30.0%) (4) 55.2 41.5 33.0% (1) (2) 23.8 47.7%IP PCIP (3) 1.4 30.0% (4) 55.2 33.0% 5
350,530 100.0 383,260 100.0 305,690 87.2 324,357 84.6 40,853 11.7 55,108 14.4 3,987 1.1 3,795 1.0 (163,731) (46.7) (170,870) (44.6) 186,799 53.3 212,390 55.4 (80,724) (23.0) (92,868) (24.2) (62,419) (17.8) (75,865) (19.8) (61,452) (17.5) (61,057) (15.9) 6,963 2.0 15,395 4.0 6,787 1.9 3,943 1.0 (47,683) (13.6) (51,729) (14.8) 1,938 0.5 26,409 7.5 41,084 10.7 (1,530) (0.4) (25,320) (7.2) 41,492 10.8 (5,089) (1.5) (8,489) (2.2) (30,409) (8.7) 33,003 8.6 (374) (0.1) 1,356 0.4 (30,783) (8.8) 34,359 9.0 (1) (22,613) (6.5) 43,639 11.4 EBITDA (2) (32,375) (9.2) 21,415 5.6 (1) (2) EBITDA 6
350.5 383.38.5% 305.7324.4 5.8% 40.9 55.125.9% 4.0 3.85.1% 163.7 170.94.2% 139.9132.8 5.3% 22.1 31.830.5% 1.7 6.373.0% 186.8 212.4 53.3% 55.4% 7
80.7 92.913.1% 62.4 75.917.8% 61.5 61.10.7% 7.0 15.454.5% 6.8 3.9 47.7 51.7 1.9 47.7 8
26.4 41.1 (i) 28.5(ii)6.4(iii) 8.5 25.3 41.5 5.1 8.540.0% 30.4 33.0 EBITDA 22.6 43.6151.8% EBITDA32.4 21.4251.2% 9
EBITDA (30,409) 33,003 7,796 10,636 (22,613) 43,639 11,558 10,371 (26,409) (41,084) 5,089 8,489 EBITDA (32,375) 21,415 141,834 444,725 1,630,608 2,017,839 (1) 9% 22% (1) 10
907.2214.2 634.0 1.9% 1.7% 1,425,650 1,680,668 90,414 97,976 25,091 56,462 94 93 1,541,249 1,835,199 (1) (1) 1,835278.1 278.1 278.1 0.9 1.7 115.6 11
4.6 29.0 4,175 27,038 387 1,929 4,562 28,967 279.6 12
74990.4% 322 43.0 239 31.9 103 13.8 85 11.3 749 100.0 30.7 34.8 163.9201.1 46.8%52.5% 1,384,000888,000 57,653,520 2.0% 6,100,000 26,194,000 13
0.0180.016 0.0210.017 Bumps to Babes Limited 32 228A Bumps to Babes Limited Bumps to Babes Limited Bumps to Babes Limited 14
3 350,530 383,260 4 (163,731) (170,870) 186,799 212,390 4 (80,724) (92,868) 4 (62,419) (75,865) 4 (61,452) (61,057) 6,963 15,395 6,787 3,943 (47,683) (51,729) 1,938 5 34,969 41,673 5 (8,560) (589) 5 26,409 41,084 (1,530) (25,320) 41,492 6 (5,089) (8,489) (30,409) 33,003 (14,394) 35,513 (16,015) (2,510) (30,409) 33,003 7 (0.0052) 0.0130 (0.0052) 0.0128 15
(30,409) 33,003 (374) 1,356 (30,783) 34,359 (14,654) 36,452 (16,129) (2,093) (30,783) 34,359 16
30,096 38,873 3,825 53,849 3,200 12,616 4,579 6,375 300,000 6,556 2,694 48,256 414,407 9,618 13,151 8 10,546 9,877 20,639 42,038 300 3,167 634,000 1,041,427 907,249 214,216 279,556 1,582,352 1,603,432 1,630,608 2,017,839 9 9 1,525,596 1,567,040 18,161 30,857 (56,843) (42,449) 1,486,923 1,555,457 1,851 17,657 1,488,774 1,573,114 17
6,423 78 678 6,674 6,367 526 3,296 7,278 16,764 9 8,491 9,618 46,625 43,661 250 36,026 42,563 600 1,000 38,979 49,708 2,954 2,253 278,056 881 852 134,556 427,961 141,834 444,725 1,630,608 2,017,839 18
1 622 2 (a) 7 12 (b) 15 9 2 16 10 28 19
22 23 9 9 9 39 20
39 15 15 1811 21
16 16 16 3 151,084,000 22
305,690 40,853 3,987 350,530 165,843 18,704 2,252 186,799 7,444 1,777 136 9,357 205 1,661 335 2,201 324,357 55,108 3,795 383,260 191,591 23,297 (2,498) 212,390 7,331 1,306 14 8,651 193 1,276 251 1,720 (1,530) (1,530) 23
310,859 334,842 39,671 48,418 350,530 383,260 10% 10% 72.2%64.9% 10% 28.6% 41.3% 25.9% 23.6% 17.7% 33,522,000 40,779,000399,00051,943,000 24
4 163,949 201,107 53,346 20,110 41,673 45,782 31,287 38,240 22,011 32,400 11,558 10,371 9,879 18,527 7,190 8,422 5,228 5,327 5,050 4,032 3,800 3,800 3,797 3,184 4,872 603 1,500 5,771 6,170 368,326 400,660 25
5 28,546 29,287 6,423 3,906 8,480 34,969 41,673 (8,519) (41) (589) (8,560) (589) 26,409 41,084 6 6,040 9,508 (951) (1,019) 5,089 8,489 26
(25,320) 41,492 abc (5,786) 2,915 6,067 6,023 c (2,374) (2,480) 1,288 1,591 5,496 398 440 5,089 8,489 (a) (b) 16.5% (c) 25% 15% 27
150% (d) 10% 10%5% 7 (a) (14,394) 35,513 2,755,781,015 2,736,805,178 (0.0052) 0.0130 (b) 28
35,513 2,736,805,178 1,709,979 36,488,018 2,775,003,175 0.0128 8 10,546 9,877 10,546 9,877 29
(a) 030 4,406 5,326 3160 1,454 2,279 6190 992 880 91180 1,533 854 181365 2,161 538 10,546 9,877 9 030 1,830 4,043 3160 2,189 2,188 61180 3,351 3,005 181365 1,121 382 8,491 9,618 (a) 30
10 43,087,00041,484,000 0.021 0.01746,937,000 0.021 0.017 0.018 48,976 45,114 (2,039) (2,027) 46,937 43,087 31
A.2.1 A.2.1 A.2.1 20,863,780 31,978,000 9,000,000 0.75 0.69 6,537,860 13,000,000 0.75 0.68 9,207,080 4,000,000 0.52 0.50 2,034,040 2,000,000 0.57 0.54 1,119,920 3,978,000 0.50 0.48 1,964,880 31,978,000 20,863,780 32
18322 0.021 0.017 18322 (http://www.baioo.com.hk) (http://www.hkex.com.hk) 33
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