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Transcription:

Boyaa Interactive International Limited 0434 * % 170,196 243,956 (30.2) 813,480 66,374 100,283 (33.8) 333,941 103,822 143,673 (27.7) 479,539 107,444 131,305 (18.2) 427,944 59,630 57,593 3.5 357,799 *** 66,614 61,375 8.5 379,726 1

* % 129,272 167,280 (22.7) 20,694 55,078 (62.4) 20,230 21,598 (6.3) 170,196 243,956 (30.2) * % 76,752 110,742 (30.7) 93,444 133,214 (29.9) 170,196 243,956 (30.2) * % ** % 1,694 1,749 2,297 (26.3) (3.1) 68 76 156 (56.4) (10.5) 1,626 1,673 2,141 (24.1) (2.8) **** 5,337 5,639 6,003 (11.1) (5.4) 710 838 1,583 (55.1) (15.3) 4,627 4,801 4,420 4.7 (3.6) **** 24,898 26,491 29,207 (14.8) (6.0) 4,239 5,753 8,092 (47.6) (26.3) 20,659 20,738 21,115 (2.2) (0.4) 2

* % ** % ARPPU 342.4 351.6 409.5 (16.4) (2.6) 110.3 89.7 57.7 91.2 23.0 ARPPU 64.5 55.8 48.4 33.3 15.6 9.6 15.8 18.2 (47.3) (39.2) ARPPU 41.5 81.4 9.3 346.2 (49.0) 9.1 9.3 8.8 3.4 (2.2) * % ** % *** **** 13.09 571 XIVA 3

66.6 8.5% 71.0% 1.7 17.2% 5.6 5.3 5.4% 10.7% 26.5 24.96.0% 9.8% 4

44 2015 5

170.2 244.0 30.2% 61.0% 39.0% 58.9% 41.1% 62.8 112.7 44.3% 107.4 131.3 18.2% 63.1% 53.8% 5.8 47.9 88.0% 6

51.4 29.6 73.2% 11.1 7.0 7.8 1.2 0.8 3.1 7

8.8 8.26.6% 12.8% 12.6% Function Technology Co., Ltd. Boyaa Holdings Limited 59.6 59.6 56.9 57.64.9% 3.5% 8

66.6 1.7 1.7 3.6 61.4 1.8 0.7 2.1 1,070.5 1,065.8 1,070.5908.1 162.4 360.6 9

567.2482.4 13 10

11.6 5.3 11.6 4.3 1.0 11

41,684 28,164 5,079 5,473 3 15,648 18,829 4 240,170 280,484 7,287 7,029 6 273,465 259,857 14,101 17,611 597,434 617,447 5 69,444 77,858 33,794 30,664 6 293,742 222,561 37,306 65,468 1,070,517 1,065,802 1,504,803 1,462,353 2,102,237 2,079,800 12

248 248 590,114 590,113 (17) (18) 126,730 155,266 1,120,325 1,060,695 1,837,400 1,806,304 36,156 41,628 8 87,519 95,760 25,846 22,774 115,316 113,334 228,681 231,868 264,837 273,496 2,102,237 2,079,800 13

2 170,196 243,956 9 (62,752) (112,651) 107,444 131,305 9 (5,760) (47,908) 9 (51,358) (29,644) 10 11,082 7,027 61,408 60,780 11 8,139 5,554 11 (333) (4,368) 11 7,806 1,186 3 (826) 3,113 68,388 65,079 12 (8,758) (8,218) 59,630 56,861 (34,259) (579) (1,261) 681 (35,520) 102 24,110 56,963 59,630 57,593 (732) 59,630 56,861 24,110 57,695 (732) 24,110 56,963 13 8.40 8.20 13 8.33 7.87 14

248 590,113 (18) 155,266 1,060,695 1,806,304 1,806,304 59,630 59,630 59,630 (34,259) (34,259) (34,259) (1,261) (1,261) (1,261) (35,520) 59,630 24,110 24,110 6,984 6,984 6,984 2 2 2 (1) 1 1 1 6,984 6,986 6,986 248 590,114 (17) 126,730 1,120,325 1,837,400 1,837,400 245 632,329 (19) 137,045 702,896 1,472,496 9,130 1,481,626 57,593 57,593 (732) 56,861 (579) (579) (579) 681 681 681 102 57,593 57,695 (732) 56,963 4,514 4,514 4,514 2 1,164 1,166 1,166 (2) 2 2 1,162 2 4,514 5,680 5,680 247 633,491 (17) 141,661 760,489 1,535,871 8,398 1,544,269 15

60,062 28,965 (6,456) (445) 53,606 28,520 (11,554) (4,048) (226) (2,164,481) (8,026) (5,000) (1,000) 19 270,000 2,089,347 33,000 3,200 1 1,894 7,010 4,828 (48,478) 263,442 2 1,227 2 1,227 5,130 293,189 1,065,802 1,029,331 (415) (258) 1,070,517 1,322,262 16

1. PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 34 17

9 15 16 2. 66,374 100,283 103,822 143,673 170,196 243,956 76,752 110,742 93,444 133,214 170,196 243,956 10% 18

57,223 61,626 19,289 8,451 76,512 70,077 3. 18,829 21,839 (a) 150 3,000 (826) 3,113 (b) (2,505) 15,648 27,952 (a) 150,000 15% (b) 3,200,000 12% 695,000 695,000 19

4. 280,484 63,975 (40,309) (579) (5) 9 240,170 63,405 189,477 229,791 50,693 50,693 240,170 280,484 5. 69,444 77,858 69,444 77,858 20

30 120 0 60 46,300 51,724 61 90 10,430 12,687 91 180 6,571 6,139 180 6,143 7,308 69,444 77,858 6. (a) 165,235 163,221 (a) 98,512 96,636 (b) 9,718 273,465 259,857 (c) 293,742 222,561 567,207 482,418 (a) 21

(b) 291,094 Usens, Inc. A 1,500,000 9,718,000 (c) (d) 7. (a) (i) 25,563,721 8,827,506 (2,709) (3,709,034) (1,400,791) (312,522) 24,160,221 4,805,950 2,709 2,000 2.59 22

(ii) 0.05 0.388 120,232 120,232 0.10 0.775 61,749 65,249 0.15 1.163 78,240 78,240 3.108 3.108 23,900,000 25,300,000 24,160,221 25,563,721 (b) 23

47,383,431 74,215,932 4,955,000 (1,660,124) (866,308) (747,098) (5,139,750) 44,976,209 73,164,874 35,549,120 46,719,396 8. 701 727 45,750 44,967 18,914 25,640 11,237 12,946 3,528 3,099 7,389 8,381 87,519 95,760 24

30 90 0 30 416 420 31 60 39 90 285 268 701 727 9. 52,966 94,671 40,753 32,925 6,984 4,514 4,873 5,996 2,360 2,427 2,342 1,623 1,985 1,845 1,888 2,501 1,000 1,000 701 39,436 394 674 3,624 2,591 119,870 190,203 25

10. 9,940 3,479 3(b) 695 323 (1,315) 111 1,000 3,754 13 109 11,082 7,027 11. 7,486 4,994 208 560 445 8,139 5,554 (333) (3,338) (1,030) (333) (4,368) 7,806 1,186 26

12. 8,438 9,587 320 (1,369) 8,758 8,218 (a) (b) 16.5% (c) 25% 15% 15% 15% 15% 15% 15% 27

150% (d) 10% 10% 5% 714,247,000 68,388 65,079 826 (3,113) 69,214 61,966 25% 17,304 15,492 (1,702) (214) (5,539) (7,407) 1,029 802 (214) - (2,120) (455) 8,758 8,218 28

13. (a) 59,630 57,593 709,815 702,505 8.40 8.20 (b) 29

59,630 57,593 709,815 702,505 6,119 23,617 193 5,314 716,127 731,436 8.33 7.87 14. 30

* ** % % 170,196 186,523 243,956 (30.2) (8.8) (62,752) (86,757) (112,651) (44.3) (27.7) 107,444 99,766 131,305 (18.2) 7.7 (5,760) (18,312) (47,908) (88.0) (68.5) (51,358) (37,598) (29,644) 73.2 36.6 11,082 215,056 7,027 57.7 (94.8) 61,408 258,912 60,780 1.0 (76.3) 7,806 6,873 1,186 558.2 13.6 (826) (1,108) 3,113 (126.5) (25.5) 68,388 264,677 65,079 5.1 (74.2) (8,758) (42,916) (8,218) 6.6 (79.6) 59,630 221,761 56,861 4.9 (73.1) 1,673 1,878 1,786 (6.3) (10.9) 1,744 1,868 678 157.2 (6.6) 3,567 3,887 2,050 74.0 (8.2) 66,614 229,394 61,375 8.5 (71.0) * % ** % 31

32