HSIN CHONG GROUP HOLDINGS LIMITED 00404 2018630 2018630 A. 1. 630 2018 2017 % 2,450 3,437-987 -29% NSC # 2,440 3,386-946 -28% 118 96 22 23% 4.8% 2.8% 2.0% NSC # 4.8% 2.8% 2.0% 412 (288) 700 243% (861) (515) -346-67% EBITDA (662) (1,124) 462 41% (150) (139) -11-8% (705) (1,087) 382 35% (12.4) (19.0) 6.6 35% # NSC 1
2. 630 2018 2017 % NSC 2,388 3,353-965 -29% 52 33 19 58% 2,440 3,386-946 -28% NSC 10 51-41 -80% 2,450 3,437-987 -29% 87 85 2 2% 31 11 20 182% 118 96 22 23% EBITDA 17 13 4 31% (618) (1,079) 461 43% (61) (58) -3-5% (662) (1,124) 462 41% NSC 3.6% 2.5% 59.6% 33.3% 2
2.1 20180.232017 1.36 (i) 41 (ii) 2018630NSC 47 89%11% (i) M+ (ii) 2018817M+ NSC4723 NSC242017 340.872017 0.85 28%2%1.13.6% 2.2 0.520.31 3
(i) 153 93655,798 7152018630 11,962 201863090% (ii) 26,306325 (i) 40 11 4
98,588201742820175 29502017 8.310 (ii) 701214 274,977 3410 (iii) (iv) 830 180300 5
122.52,100 107 214,743 3. (i) (ii)(iii) (iv) 0011920185218 2019-202023-242560,000 80% 2018829 600,000,000 2018829 6
(i) 2018 (ii) 2.4 8.32018 132019 51 2018 2018 7
(1)(2)(3) (4) (iii) 20191017.5 2019 (iv) (v) 2018122.52018 2018 8
2018 4. 2018630 1479935 770,000,00027,000,000 530,000,000 2018630412,400,00020171231 1,179,600,000 2018630 134%20171231114% 5. 9
6. 20186309,686,000,00020171231 9,210,000,0001,762,000,00020171231 1,794,000,0007,933,000,000 20171231 8,746,000,000558,000,000 20171231562,000,00060,000,0002017 1231 392,000,000 7. 20186 3020171231 8. 2018630 2,521,000,000 201712312,569,000,000 9. 201863020171231 B. 20186302017 630 10
C. 2018630 630 2018 2017 2 2,450,068 3,436,563 7 (2,332,134) (3,340,732) 117,934 95,831 4 (109,238) (110,106) 412,033 (287,664) (860,955) (515,349) 26,085 (36,220) (286,100) (325,458) (14,911) (10,323) 26,900 24,503 5 (177,058) (163,264) (865,310) (1,328,050) 6 222,904 256,513 7 (642,406) (1,071,537) (704,973) (1,086,726) 62,567 15,189 (642,406) (1,071,537) 8 (12.4) (19.0) 8 (12.4) (19.0) 11
D. 2018630 630 2018 2017 (642,406) (1,071,537) 32,924 (5,432) (1,485) 371 159 (40) (114,028) 444,162 (115,142) 471,773 (757,548) (599,764) (811,036) (632,564) 53,488 32,800 (757,548) (599,764) 12
E. 2018630 2018 630 2017 1231 2,376,851 2,486,922 11,697,203 11,317,718 175,630 186,018 26,479 27,964 10 352,916 534,203 5,064 5,044 14,634,143 14,557,869 16,082,197 15,916,556 575,529 2,007,585 2,279,343 10 1,291,755 2,524,837 1,992 2,250 9,239 8,369 7,223 7,277 352,431 784,137 59,983 395,454 20,659,692 21,646,465 (530,376) (1,039,886) (10,694,364) (7,224,732) (3,487,500) (2,317,069) (27,200) 11 (4,643,266) (5,583,736) (233,554) (43,103) (44,772) (97,858) (89,180) (19,757,221) (16,299,375) 902,471 5,347,090 15,536,614 19,904,959 13
2018 630 2017 1231 (2,115,044) (1,141,161) (21,903) (2,943) (2,943) (4,657,466) (4,918,922) (4,660,409) (8,199,973) 10,876,205 11,704,986 12 1,141,084 1,141,084 9,274,338 9,391,099 (424,640) 340,868 9,990,782 10,873,051 885,423 831,935 10,876,205 11,704,986 14
F. 1. 34 20171231 201811 9 15 22 2014 2016 2014 2016 2 15 40 1 28 15 915 201811 A. 99 (i) 920181139 (1)(2)(3) 2018119 15
1. A. 99 (i) 9201811 20171231 340,868 1(ii) (71,233) 201811 269,635 939 399 9 915 (i)(ii) (iii) 9(i) (ii) 9 16
1. A. 99 (i) 201811 20181139 9 39 9 39 2018 11 9 2018 11 27,964 27,964 8,369 8,369 1A(ii)(b) 2,250 2,250 1A(ii)(b) 2,097,688 2,028,504 1A(ii)(a) 2,380,937 2,378,888 1A(ii)(a) 784,137 784,137 395,454 395,454 17
1. A. 99 (ii) 939 939 9(1)12 12(2) 9 30 (1) (2)90 18
1. A. 99 (ii) (a) 9 20181 1 201811 130 3190 91180 180 (%) 0%* 0%* 0%* 1%* 32% 584,107 187 2,514 17,564 17,726 622,098 5,640 5,640 (%) 0.01% 2,380,937 2,380,937 2,049 2,049 * 2018119 5,640,0002,049,000 2018630 32,00038,000 (b) 2018119 63,544,0002018630 9,924,0002018112018630 (iii) 9 19
1. A. 99 (iv) 99 20171231 2018119 2018112017 939 9 B. 1515 151118 15 15 152018630 2018630 2018630 1B(a)(b) (1,434,833) (846,597) 1B(a)(b) 2,281,430 1B(a)(b) 233,554 1B(a)(b) (233,554) 20
1. B. 1515 (a) 201811 15 15 15 15 (b) 15 15 15 15 21
1. B. 1515 201811 (c) 15 (d) (e) 15 15 22
1. 2018630705,000,0002017 1,087,000,0001,418,000,00020171,327,000,000 14,739,000,0002017123110,852,000,000 352,000,000 20186304,525,000,000 5,064,000,000300,000,0008.75 300,000,000 168,000,000 300,000,000 2,325,000,0002018518300,000,000 300,000,000 150,000,0008.51,163,000,000 2018630353,000,0002,230,000,000 2018817M+ 2018827 8,285,000 i. ii. 23
1. iii. iv. 2018 v. 2018829 13(e) vi. 2018630 2018630 i. ii. iii. iv. 24
1. v. vi. vii. viii. 2018827 (ix) 2018829 300,000,0002018829300,000,000 25
2. (a) (1)(2)(3)(4) 2018630 1 NSC2 1,446,205 468,533 473,203 51,667 460 2,440,068 54,855 17,576 14,528 30,664 311 117,934 48 - - (109,593) 307 (109,238) (860,955) (860,955) 412,033 412,033 (375) 2 28,922 (2,464) 26,085 (6,406) (6,406) (47,970) (13,895) (10,686) (144,207) (62,936) (279,694) 6,558 3,681 3,844 (649,542) (64,782) (700,241) (11,089) (3,822) (14,911) 24,920 1,980 26,900 (130,439) (46,619) (177,058) 6,558 3,681 3,844 (766,150) (113,243) (865,310) 222,904 (642,406) NSC2 20,160 460 20,620 1,446,205 468,533 473,203 31,507 2,419,448 1,446,205 468,533 473,203 51,667 460 2,440,068 (580) (94) (127,892) (18) (128,584) (3,229) (23) (79) (31,774) (3,520) (38,625) 2018630 25,650 326,781 352,431 (352,886) (177,490) (530,376) (9,944,081) (750,283) (10,694,364) (3,487,500) (3,487,500) (27,200) (27,200) 26
2. (a) 2017630 1 NSC2 2,358,698 560,954 432,659 32,999 753 3,386,063 55,363 6,742 22,429 11,164 133 95,831 100 (111,689) 1,483 (110,106) (515,349) (515,349) (287,664) (287,664) 154 5 (46,384) 10,005 (36,220) (15,559) (15,559) (46,501) (18,807) (10,910) (159,922) (73,759) (309,899) 9,116 (12,065) 11,524 (1,125,403) (62,138) (1,178,966) (10,241) (82) (10,323) 24,469 34 24,503 (106,374) (56,890) (163,264) 9,116 (12,065) 11,524 (1,217,549) (119,076) (1,328,050) 256,513 (1,071,537) NSC2 8,683 753 9,436 2,358,698 560,954 432,659 24,316 3,376,627 2,358,698 560,954 432,659 32,999 753 3,386,063 (93) (94) (85) (236,106) (121) (236,499) (4,147) (66) (128) (46,303) (3,857) (54,501) 2017630 147,621 364,369 511,990 (9,108) (9,108) (611,753) (284,418) (896,171) (49,774) (49,774) (6,980,079) (1,030,017) (8,010,096) (1,174) (1,174) (3,437,739) (3,437,739) (21,446) (21,446) 1. 2. NSC 27
2. (b) 630 2018 2017 2,111,307 3,132,487 307,636 265,702 31,125 34,427 3,947 2,450,068 3,436,563 2018630 20171231 17,835 23,416 13 16 14,231,836 13,967,226 14,249,684 13,990,658 26,479 27,964 352,916 534,203 5,064 5,044 14,634,143 14,557,869 28
2. (c) 2017 10% 1,376,000,0002017 1,702,000,000 (d) 630 2018 2017 2,440,068 3,386,063 NSC 10,000 50,500 2,450,068 3,436,563 3. 2018630 201811 115,057 616,458 2,279,343 2,378,888 (233,554) (333,081) 29
4. 630 2018 2017 106 (12) (991) (98,670) (107,801) (38) (32) (9,924) (3,447) (4,359) 2,767 3,057 (109,238) (110,106) 5. 630 2018 2017 27,417 28,480 5,683 1,163,230 953,778 155,272 170,325 5,967 208 1,337 1,351,886 1,159,811 (1,174,828) (996,547) 177,058 163,264 30
6. 20182017630 16.5%201716.5% 630 2018 2017 7,624 8,456 2,539 1,592 2,887 (232,120) (270,395) 7. (222,904) (256,513) 630 2018 2017 292,266 408,714 2,018,716 2,909,563 2,310,982 3,318,277 3,791 3,232 4,936 6,785 12,276 11,818 21,003 21,835 149 620 2,332,134 3,340,732 38,625 54,501 4,047 2,533 28,747 19,251 9,520 11,012 2,318 104,950 145,501 31
8. 630 2018 2017 1 704,973 1,086,726 5,706,671 5,706,671 12.4 19.0 1. 20182017630 2. 20182017630 9. 20186302017 32
10. 2018 630 2017 1231 120,729 622,098 (5,672) 115,057 622,098 1 961,352 961,352 115,057 1,583,450 165,405 271,258 2 528,613 507,691 (73,468) 620,550 778,949 909,064 696,641 1,644,671 3,059,040 (352,916) (534,203) 1,291,755 2,524,837 115 2 201768 120.91667 2024821201811122018630 2018323 2018630 33
10. 2018 630 2017 1231 99,796 584,107 130 1,669 187 3190 293 2,514 91180 4,775 17,564 180 8,524 17,726 115,057 622,098 3060201712313060 11. 2018 630 2017 1231 984,437 1,207,937 628,070 743,119 1,052,931 1,276,571 2,665,438 3,227,627 1,664,396 2,039,982 313,432 316,127 4,643,266 5,583,736 34
11. 2018 630 2017 1231 166,951 402,184 130 134,816 72,456 3190 89,502 124,497 91180 63,444 99,813 180 529,724 508,987 984,437 1,207,937 12. 2018630 20171231 0.1 116301231 30,000,000 3,000,000 30,000,000 3,000,000 0.1 116301231 15,000,000 1,500,000 15,000,000 1,500,000 116301231 5,706,671 570,667 5,706,671 570,667 116301231 5,704,166 570,417 5,704,166 570,417 11,410,837 1,141,084 11,410,837 1,141,084 35
13. (a) 2018725Koo Chi SumYeung Mei Lee 2018725 352,886,000 Diamond Summit Limited (b) 2018522018 323 (i) (ii)(iii) 129,000,000247,500,000 2018723(i) (ii) 36
13. (c) M+ 20186302018817M+ M+ M+ (d) 2018827 8,285,000 (e) 2018829 600,000,000 600,000,000300,000,000300,000,000 2018829 37
G. H. 20186301,614 I. 4 2018514 20186282018630 38
J. 2018 630 K. L. 2018630 A.6.7 2018627 2016 14A 14A.35 39
2017330 2017424201762820178282017103020171228 201822820185220186292018831 40452018630 (1)(2) 2018630 M. 3.10A 20185142018517 2018628 3.10(1)3.10A N. 2018630 2018630 (1) 2 2018630 705,000,000 1,418,000,000 14,739,000,000 352,000,000 40
2018630 4,525,000,000 5,064,000,000300,000,000 8.75300,000,000 168,000,000 300,000,0002,325,000,000 2018518 300,000,000 300,000,000150,000,000 8.51,163,000,000 2018630353,000,000 2,230,000,000 2018817M+ 2018827 8,285,000 41
2 (i) (ii)(iii) (iv) (v) (vi)(vii) (viii) 2018827(ix) 2018829 300,000,0002018829300,000,000 42
2017630 20171231 2017 (i)(ii)(v)(viii) 2018630 (2) 2018630 (2)(i) A A AAA 500,000,000 A 130,000,000 129,000,00020168AA AAA AA BAA A370,000,000A A129,000,000A 12%2024821 43
129,000,000 2018630 20171231129,000,000 23,200,000 2018630 2017123116,000,000 2018630 7,200,00020176307,200,000 (2)(ii) C BCA BBB 247,500,000BC2016 12292017113126,200,000121,300,000 20161228 420,000,000 AC 420,000,000 CBD B2017113247,500,000 CB2016122820181112 0.91667% 2018630247,500,000 201863039,900,000 2017 123127,000,0002018630 12,900,0002017630 12,900,000 44
20186302018323 AB AB 2018722 2018723 AB(i) (ii) 2017630 20171231 (i) 201712312018630201763020186 30 (ii) O. (www.hkex.com.hk)(http://www. hsinchong.com) 45
P. 201743 2017612 2018831 46