Dali Foods Group Company Limited 3799 11,012,220 9,888,914 11.4% 4,337,593 3,815,622 13.7% 39.4% 38.6% 0.8 (EBITDA) 2,824,982 2,520,522 12.1% 1,969,879 1,754,799 12.3% 17.9% 17.7% 0.2 0.14 0.13 12.3% 0.085 1
5(a) 11,012,220 9,888,914 6(a) (6,674,627) (6,073,292) 4,337,593 3,815,622 5(b) 296,025 280,230 (1,825,164) (1,620,198) (284,865) (237,454) 6 2,523,589 2,238,200 7 (553,710) (483,401) 1,969,879 1,754,799 4,965 (1,242) 3,723 9 (180) 4,636 (74,474) 4,456 (70,751) 4,456 (70,751) 1,974,335 1,684,048 2
1,969,879 1,754,799 1,974,335 1,684,048 9 0.14 0.13 3
4,598,569 4,273,050 582,881 576,740 3,058 3,576 248,371 149,845 60,555 51,724 5,493,434 5,054,935 856,138 1,333,204 10 1,010,006 1,084,902 390,310 457,261 250,240 256,404 26,424 49,889 10,354,464 8,095,648 12,893,746 11,271,144 11 883,447 889,279 1,298,951 1,143,361 8 959,944 297,590 183,068 3,439,932 2,215,708 9,453,814 9,055,436 14,947,248 14,110,371 4
313,507 324,186 313,507 324,186 14,633,741 13,786,185 112,712 112,712 14,521,029 13,673,473 14,633,741 13,786,185 5
1. Maples Corporate Services Limited, PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands Divine Foods Limited 2.1 34 6
2.2 (a) 2 4 9 15 15 40 22 4 9 15 1 28 9 15 3 (b) 9 1 10 28 3 16 1 1 23 17 2 28 1 1 2 3 311 12 23 1 7
3. 9 15 (a) 9 9 9 9 39 8
3. (a) 9 9 9 250,240 (250,240) 250,240 250,240 9 9 12 12 9
3. (b) 15 15 11 18 15 15 15 15 10
4. (a) (b) (c) 5,101,492 5,306,933 603,795 11,012,220 4,832,209 4,474,405 582,300 9,888,914 1,786,877 2,530,969 19,747 4,337,593 1,718,276 2,079,549 17,797 3,815,622 296,025 280,230 (1,825,164) (1,620,198) (284,865) (237,454) 2,523,589 2,238,200 73,147 200,212 273,359 68,319 190,063 258,382 99,398 553,357 652,755 132,586 248,682 381,268 27,292 15,523 680,047 396,791 90% 90% 8 10% 8 11
5. (a) 11,012,220 9,888,914 11,012,220 9,888,914 (b) 131,570 137,584 * 93,791 116,134 35,019 20,084 6,404 55 37 29,186 6,391 296,025 280,230 * 12
6. (a) 5,732,382 5,414,920 (b) 1,012,791 850,335 125,210 89,243 1,138,001 939,578 (c) 294,178 275,052 6,697 6,620 518 650 1,044,469 941,765 298,403 271,795 1,500 1,500 34,302 33,911 9,519 9,416 (29,186) (6,391) 5(b) (6,404) 5(b) (131,570) (137,584) 5(b) (93,791) (116,134) 3,224 3,903 (329) (793) 13
7. 200 8.25% 200 16.5% 16.5% 16.5% 25% 25% 15% 562,541 520,602 (8,831) (37,201) 553,710 483,401 14
8. 0.100 0.081 1,369,412,000 1,126,779,000 205,412,000 169,017,000 25,412,000 20,909,000 1,138,588,000 959,944,000 1,100,000,000 0.085 0.074 1,164,000,000 1,013,844,000 1,369,412,000 1,168,739,000 9. 13,694,117,500 13,694,117,500 1,969,879 1,754,799 13,694,117,500 13,694,117,500 0.14 0.13 15
10. 988,927 1,085,861 27,101 3,003 (6,022) (3,962) 1,010,006 1,084,902 30 90 90 985,607 1,054,994 91 180 20,780 18,031 181 365 3,619 11,877 1,010,006 1,084,902 3,962 2,899 4,878 3,235 (1,843) (975) (2,172) 6,022 3,962 90 91 180 181 365 0.55% 1.24% 12.25% 967,949 16,854 4,124 988,927 5,308 209 505 6,022 16
11. 860,679 850,827 22,768 38,452 883,447 889,279 90 851,125 863,186 91 365 26,921 17,992 1 2 5,387 6,815 2 14 1,286 883,447 889,279 16,035,000 24,018,000 30 90 17
42 6.8% 6.7% 0.1 18 9.4% 0.4 6.7% 11.4% 110.1 5.6% 18.6% 43.4 13.7% 17.9 25.3 4.0% 21.7% 39.4% 0.8 18
35.0% 0.6 47.7% 1.2 16.6% 0.2 0.4 20.2% 12.3% 19.7 17.9% 0.2 2,911,953 2,850,263 2.2 1,369,442 1,187,540 15.3 820,097 794,406 3.2 5,101,492 4,832,209 5.6 48.32 5.6% 51.01 2.2%15.3% 3.2% 30 60 19
1,898,910 1,566,221 21.2 1,375,762 799,778 72.0 1,564,817 1,533,114 2.1 467,444 575,292 (18.7) 5,306,933 4,474,405 18.6 44.74 18.6% 53.1 21.2%72.0%2.1% 18.7% 20
TGA 2018 F4 2.1% 550ml PET Superior Taste Award 21
51.1% 26.9% 0.8 39.4% 0.6 35.0% 1.2 47.7% % % 1,786,877 35.0 1,718,276 35.6 2,530,969 47.7 2,079,549 46.5 19,747 3.3 17,797 3.1 4,337,593 39.4 3,815,622 38.6 22
16.20 12.7% 18.25 16.4% 16.6% 2.37 20.3% 2.85 2.6% 103.81 81.5 1.90 6.53 30.96 79.9% 19.4% 20.5% 15.6% 13.33 35.8% 8.56 36.1 29.5 23
10.85 10.10 12.6 17.1 8.89 0.7% 8.83 28.0 23.9 0.26 0.50 2.56 2.50 2.56 190 24
86.65 2018 6 30 1 20% 1,733 617 1,116 2 3 20% 1,733 1,356 377 20% 1,733 1,534 199 4 30% 2,600 2,600 5 10% 866 866 8,665 4,373 4,292 6.80 (i) (ii) (iii) (iv) 4.30 25
38,611 35,985 11.38 9.40 26
0.085 183 17 1712 1716 A.2.1 27
A.2.1 28
(www.hkexnews.hk) (www. dali-group.com) 29