BAIOO Family Interactive Limited 2100 2016 2015 % 383,260 387,105 (1.0%) 324,357 344,745 (5.9%) 55,108 34,656 59.0% 3,795 7,704 (50.7%) 212,390 236,634 (10.2%) 1,938 56,299 (96.6%) (1) 43,639 124,556 (65.0%) EBITDA (2) 21,415 89,219 (76.0%) (1) (2) EBITDA 1
414,407 464,519 1,603,432 1,288,471 2,017,839 1,752,990 1,573,114 1,570,324 16,764 16,865 427,961 165,801 444,725 182,666 2,017,839 1,752,990 2
IP 383.3212.4 1.0% 10.2% 45.5 7.3% 2.0 13.0% 41.58.9% PC IP IP PC IPIP Bumps to Babes Limited Bumps to Babes BumpsBB.com 3
1,655.7 17.7% 819.2 59.2% 5.66 5.9% IPIPIPIP IP IPIPIP IP IP IP 100bt.com IP IPIP IP 4
IP (1) (2) 45.5 49.1 (7.3%) (3) 2.0 2.3 (13.0%) (4) 41.5 38.1 8.9% 1. 2. 45.5 7.3% PC 3. 2.0 13.0% 4. 41.5 8.9% 5
383,260 100.0 387,105 100.0 324,357 84.6 344,745 89.1 55,108 14.4 34,656 9.0 3,795 1.0 7,704 1.9 (170,870) (44.6) (150,471) (38.9) 212,390 55.4 236,634 61.1 (92,868) (24.2) (70,924) (18.3) (75,865) (19.8) (72,777) (18.8) (61,057) (15.9) (46,338) (12.0) 15,395 4.0 10,429 2.7 3,943 1.0 (725) (0.2) 1,938 0.5 56,299 14.5 41,084 10.7 59,070 15.3 (1,530) (0.4) (344) (0.1) 41,492 10.8 115,025 29.7 (8,489) (2.2) (15,595) (4.0) 33,003 8.6 99,430 25.7 1,356 0.4 1,254 0.3 34,359 9.0 100,684 26.0 (1) 43,639 11.4 124,556 32.2 EBITDA (2) 21,415 5.6 89,219 23.0 (1) (2) EBITDA 6
383.3 387.11.0% 324.4 344.7 5.9% PC 55.1 34.759.0% Bumps to Babes 3.8 7.750.7% 170.9 150.513.6% 132.8 127.4 4.2% 31.8 18.770.1% Bumps to Babes 6.3 4.443.2% 7
212.4 236.6 55.4% 61.1%Bumps to Babes 92.9 70.931.0% Bumps to Babes 75.9 72.84.3%(i) 7.6(ii) 10.5(iii)1.7 61.1 46.332.0% PC 15.4 10.448.1% 3.9 0.7 1.9 56.3 8
41.1 59.1 (i) 29.3(ii) 3.9(iii) 8.5 41.5 115.0 8.5 15.645.5% 33.0 99.4 EBITDA 43.6 124.665.0% EBITDA21.4 89.276.0% 9
EBITDA 33,003 99,430 10,636 25,126 43,639 124,556 10,371 8,138 (41,084) (59,070) 8,489 15,595 EBITDA 21,415 89,219 444,725 182,666 2,017,839 1,752,990 * 22% 10% * 10
214.2 254.6 1,041.4 300.0 279.6 1.7% 2.7% 1,680,668 1,455,632 97,976 146,282 56,462 8,623 93 92 1,835,199 1,610,629 278.10.9 280.8278.1 1.8 0.9 1.8 154.5 11
29.011.9 27,038 11,587 1,929 270 28,967 11,857 279.6 12
697 86.9% 325 46.7 203 29.1 90 12.9 79 11.3 697 100 34.8 28.4 201.1190.5 52.5% 49.2% 1,544,00014,366,400 43,176,000 13
0.0180.015 0.0180.016 14
3 383,260 387,105 4 (170,870) (150,471) 212,390 236,634 4 (92,868) (70,924) 4 (75,865) (72,777) 4 (61,057) (46,338) 15,395 10,429 3,943 (725) 1,938 56,299 5 41,673 59,723 5 (589) (653) 5 41,084 59,070 (1,530) (344) 41,492 115,025 6 (8,489) (15,595) 33,003 99,430 35,513 98,909 (2,510) 521 33,003 99,430 7 0.0130 0.0366 0.0128 0.0359 15
33,003 99,430 1,356 1,254 34,359 100,684 36,452 99,778 (2,093) 906 34,359 100,684 16
38,873 16,312 53,849 50,003 3,656 12,616 9,608 6,375 4,940 300,000 380,000 2,694 414,407 464,519 13,151 16,277 8 9,877 6,161 42,038 34,106 3,167 1,298 1,041,427 975,991 214,216 254,638 279,556 1,603,432 1,288,471 2,017,839 1,752,990 9 8 1,567,040 1,581,855 30,857 48,338 (42,449) (77,962) 1,555,457 1,552,239 17,657 18,085 1,573,114 1,570,324 17
6,423 9,793 678 1,560 6,367 2,842 3,296 2,670 16,764 16,865 9 9,618 11,467 43,661 38,865 250 1,075 42,563 57,828 1,000 3,273 49,708 50,801 2,253 2,276 278,056 852 216 427,961 165,801 444,725 182,666 2,017,839 1,752,990 18
1 622 2 (a) 1 11 14 16 38 27 10 12 28 19
(b) 7 12 15 9 2 16 10 28 9 9 39 20
39 9 9 15 18 11 15 15 15 15 15 16 16 21
3 181,281,000 16 22
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) 344,745 34,656 7,704 387,105 217,390 15,941 3,303 236,634 6,981 292 7,273 135 730 865 (344) (344) 334,842 352,615 48,418 34,490 383,260 387,105 10% 23
10%64.9% 88.0% 10% 41.3% 45.6% 23.6% 29.8% 12.6% 40,779,000 19,811,000 51,943,000 50,983,000 4 201,107 190,530 45,782 50,090 38,240 17,858 32,400 19,905 20,110 2,331 18,527 19,404 10,371 8,138 8,422 9,400 5,327 798 4,872 3,268 4,032 4,170 3,800 3,800 700 1,500 3,373 6,170 6,745 400,660 340,510 24
5 29,287 53,464 3,906 8,480 6,259 41,673 59,723 (589) (653) 41,084 59,070 6 9,508 13,021 (1,019) 2,574 8,489 15,595 25
41,492 115,025 a b c) 2,915 14,114 6,023 392 c (2,480) (3,027) 1,591 3,769 440 347 8,489 15,595 (a) (b) 16.5% (c) 25% 15% 26
150% (d) 7 10% 10%5% (a) 35,513 98,909 2,736,805,178 2,699,943,341 0.0130 0.0366 (b) 27
35,513 98,909 2,736,805,178 2,699,943,341 1,709,979 2,863,711 36,488,018 51,160,438 2,775,003,175 2,753,967,490 0.0128 0.0359 8 9,877 6,161 9,877 6,161 28
(a) 0 30 5,326 4,234 31 60 2,279 168 61 90 880 22 91 180 854 1,737 181 365 538 9,877 6,161 9 0 30 4,043 7,043 31 60 2,188 3,405 61 180 3,005 647 181 365 382 372 9,618 11,467 29
10 41,484,00074,472,000 0.018 0.01643,992,000 0.018 0.016 0.018 46,332 43,352 (2,340) (1,868) 43,992 41,484 30
A.2.1 E.1.2 A.2.1 A.2.1 E.1.2 E.1.2 31
2,782,860 6,482,000 1,618,000 0.445 0.415 698,460 1,500,000 0.480 0.450 694,520 904,000 0.440 0.425 391,030 2,460,000 0.415 0.395 998,850 6,482,000 2,782,860 183 22 32
0.018 0.016 18322 (http://www.baioo.com.hk) (http://www.hkex.com.hk) 33