CPMC HOLDINGS LIMITED 906 2018 6 30 6 30 2018 2017 3,333,413 2,850,966 16.9% 382,140 397,239 (3.8%) 143,172 168,055 (14.8%) 0.12 0.14 (14.3%) 2018 9 13 2018 6 30 0.0606.8 2018 6 30 1
6 30 2018 2017 4 3,333,413 2,850,966 5 (2,831,347) (2,363,496) 502,066 487,470 4 16,398 10,178 (155,884) (135,025) (131,698) (112,465) (38,890) (20,654) (21) 5 191,971 229,504 6 (46,021) (59,303) 145,950 170,201 143,172 168,055 2,778 2,146 145,950 170,201 8 0.12 0.14 0.12 0.14 2
6 30 2018 2017 145,950 170,201 (56,606) 67,834 (56,606) 67,834 89,344 238,035 86,566 235,889 2,778 2,146 89,344 238,035 3
2018 6 30 2017 12 31 4,813,825 4,696,016 304,871 308,335 104,057 61,712 14,572 26,469 233,973 233,973 30,912 31,360 9 877,241 799,065 24,963 24,984 20,540 21,731 6,424,954 6,203,645 1,003,911 1,148,890 10 2,303,449 1,630,793 495,639 483,596 52,191 72,411 448,613 711,179 4,303,803 4,046,869 969,565 961,297 11 1,067,253 1,249,039 41,086 320,411 403,342 31,407 26,353 2,429,722 2,640,031 1,874,081 1,406,838 8,299,035 7,610,483 4
2018 6 30 2017 12 31 8,299,035 7,610,483 2,973,428 2,286,970 17,109 17,778 9,488 13,643 3,000,025 2,318,391 5,299,010 5,292,092 2,730,433 2,730,433 2,260,057 2,245,107 4,990,490 4,975,540 308,520 316,552 5,299,010 5,292,092 5
6 30 2018 2017 191,971 229,504 38,890 20,654 21 4 (7,126) (10,073) 4 362 (1,129) 5 145,147 140,887 5 3,735 3,904 5 2,397 2,290 5 2,653 74 (4,155) (3,193) 4 2,542 14,251 376,437 397,169 144,979 (89,979) (675,315) (352,992) (11,189) (9,124) 2,945 20,375 (181,786) 64,963 (33,640) (54,122) (377,569) (23,710) (38,890) (20,654) (40,445) (37,677) (456,904) (82,041) 6
6 30 2018 2017 4 7,126 10,073 (253,934) (235,414) (42,345) (154,679) 836 5,537 (1,949) (264) (16,150) (41,849) 9 (78,176) (384,592) (416,596) 657,618 15,000 (71,648) (117,456) 600,970 (117,456) (240,526) (616,093) 711,179 998,083 (22,040) (3,327) 448,613 378,663 271,841 193,857 176,772 164,806 20,000 448,613 378,663 7
1. 2009 11 16 26233 2017 12 31 2018 6 30 (i) 28.15%(ii) 22.93% 2. 34 2017 12 31 2017 12 31 622 436 662(3)6 3 2017 12 31 406(2) 407(2) (3) 8
2017 12 31 2 4 9 4 9 15 15 15 40 22 2014-2016 1 28 15 151118 15 15 1118 (a) 15 9
(b) 15 2018 1 1 56,241,000 56,241,000 (c) 3 9 9 2018 1 1 39 2018 1 1 9 2017 1 1 9 39 39 2018 1 139 9 10
9 9 2018 1 19 2018 1 1 2018 3. (a) (b) (c) 11
6 30 2018 2017 1,789,588 1,582,021 1,276,462 1,035,501 267,363 233,444 3,333,413 2,850,966 3,258,609 2,850,966 74,804 3,333,413 2,850,966 2018 2017 6 30 2,659,00032,000 12
4. 6 30 2018 2017 3,333,413 2,850,966 5,125 6,552 820 3,521 1,181 * 9,945 11,153 17,071 21,226 (362) 1,129 (2,542) (14,251) 2,231 2,074 (673) (11,048) 16,398 10,178 * 13
5. 6 30 2018 2017 2,839,039 2,363,340 (7,692) 156 2,831,347 2,363,496 145,147 140,887 3,735 3,904 2,397 2,290 3,377 6,631 2,653 74 268,721 245,494 24,785 23,894 16,598 15,214 310,104 284,602 6. 2017 6 30 2013 12 31 2013 1 1 25% 15% 15% 10% 14
6 30 2018 2017 49,385 59,007 (3,886) (1,399) 522 1,695 46,021 59,303 7. 6 30 2018 2017 0.060 2017 6 300.071 70,474 83,394 8. 143,172,000 2017 6 30168,055,000 1,174,560,0002017 6 30 1,174,560,000 6 30 2018 2017 143,172 168,055 15
6 30 2018 2017 1,174,560 1,174,560 126 1,174,560 1,174,686 9. 2018 6 30 2017 12 31 876,074 797,898 1,167 1,167 877,241 799,065 30.58 30.58 16
2017 12 20 30.58% 2,000,000,0002018 6 3078,176,000 2017 12 31799,065,000 2017 10 30 10% 20% 2018 7 6 2018 7 6 2018 6 30 10. 2018 6 30 2017 12 31 1,938,595 1,520,496 368,719 111,618 2,307,314 1,632,114 (3,865) (1,321) 2,303,449 1,630,793 30 180 17
2018 6 30 2017 12 31 3 1,587,046 1,364,878 3 12 714,087 263,837 1 2 2,185 1,949 2 131 129 2,303,449 1,630,793 11. 2018 6 30 2017 12 31 3 837,461 786,661 3 12 221,801 453,309 1 2 2,498 3,582 2 5,493 5,487 1,067,253 1,249,039 2018 6 30 1,479,000 2017 12 3144,981,00090 2018 6 30 48,214,000 2017 12 3151,159,000 30 90 18
31 2018 6 30 33.33 16.9% 1.43 14.8% 0.12 2018 9 13 2018 6 30 0.0606.8 2018 2018 418,9616.8% 180,018 9.4% 78.5% 19
2018 17.90 201715.82 2017 13.1% 53.7% 201755.5% 25% 2018 8.6% 8.1%2018 14.8% 2017 18.2% 2017 14.9% 20182.84 2017 2.75 3.3% 2017 2018 1.99 2017 2.09 4.8% 2018 2.39 20172.26 5.8% 20
2018 4.03 20173.17 27.1% 2018 2.78 20172.15 29.3% 2018 1.27 20171.00 27.0% 2018 1.66 2017 1.66 21
2018 12.76 201710.362017 23.2% 38.3% 201736.3% 2018 16.5% 2017 16.7% 2017 15.7% 2018 2017 2017 2018 2018 11.78 20179.672017 21.8% 2018 2018 7 6 22
2018 0.98 20170.69 42.0% 2018 2.67 20172.33 14.6% 8.0% 20178.2% 2018 10.0% 201711.1% 2018 6 3033.33 2017 28.514.8216.9% 201815.1% 2017 17.1% 2018 6 301.46 2017 1.700.2414.1% 2018 6 30 1.92 2017 2.300.3816.5% 0.39 20170.21 0.46 20170.59 2018 24.0% 201725.8% 23
2018 6 30 2018 6 30 2017 12 31 5,299 5,292 449 711 3,943 3,248 4,990 4,976 1.8 1.5 * 70.0% 51.0% * 24
2018 6 3052.99 2017 12 31 52.92 49.90 2017 12 3149.760.3% 2018 6 30 1.8 70.0% 2017 12 311.5 51.0% 2018 6 301.82017 12 310.3 2018 6 30 70.0%2017 12 3119.0% 2018 6 30 2018 6 303.93 82 20.9% 78 19.8% 69 17.6% 52 13.2% 49 12.5% 31 7.9% 32 8.1% 393 100.0% 2018 6 30 2018 6 30 2017 12 31 5,806 4,624 5,709 185 11,515 4,809 25
2018 6 30 2018 6 30 2017 12 31 351,473 361,417 1,122,759 1,200,935 2018 6 30 2018 7 6 2018 7 9 2017 10 30 2017 10 302017 11 30 2018 7 6 2018 6 30 2018 6 30 26
2018 6 30 2018 6 30 2018 5 28 2018 4 20 13.51B(1) 2018 8 28 2018 9 13 0.0606.8 20182017 0.0718.2 2018 2018 9 26 2009 4 22 2008 1 1 (1) (2) (3) (4) 27
2013 6 9 2013 1 1 2018 201810% 10%2018 2018 10%2018 9 11 4 30 2018 9 12 2018 9 13 2018 2018 9 114 30 18317 1712 1716 2018 9 26 2018 28
2009 10 23 (i) (ii) (iii) 2009 10 23 (i) (ii) (iii) 3.21 29
2009 10 23 (i) (ii) (iii) 2016 12 22 (i) (ii) (iii) 2018 8 28 30