BAIOO Family Interactive Limited 2100 % 173,185 187,644 (7.7%) 100,419 109,947 (8.7%) 2,194 (18,220) 112.0% (1) 11,929 8,569 39.2% EBITDA (2) 12,732 1,278 896.2% (1) (2) EBITDA 1
102,943 414,407 1,629,846 1,603,432 1,732,789 2,017,839 1,527,595 1,573,114 15,491 16,764 189,703 427,961 205,194 444,725 1,732,789 2,017,839 2
PC IP PC 25.0 48.5% 1.620.0% IP 47.7 20.8% 173.2 100.47.7% 8.7% IP IPIP IP 997.8 26.7% 507 3.6% IP IP 3
IPIPIPIP IPIP IP IP IP IP IP IP 4
(1) (2) 25.0 48.5 (48.5%) (3) 1.6 2.0 (20.0%) (4) 47.7 39.5 20.8% 1. 2. 25.0 48.5% IP IP 3. 1.6 20% 4. 47.7 20.8% 5
173,185 100 187,644 100 148,507 85.8 160,748 85.7 22,916 13.2 26,684 14.2 1,762 1.0 212 0.1 (72,766) (42.0) (77,697) (41.4) 100,419 58.0 109,947 58.6 (45,802) (26.4) (47,643) (25.4) (30,038) (17.3) (53,609) (28.6) (30,774) (17.8) (33,244) (17.7) 5,429 3.1 3,959 2.1 2,960 1.7 2,370 1.3 2,194 1.3 (18,220) (9.7) 7,367 4.3 15,294 8.1 11 0.0 9,561 5.5 (2,915) (1.6) (2,254) (1.3) (4,060) (2.1) 7,307 4.2 (6,975) (3.7) (552) (0.3) 427 0.2 6,755 3.9 (6,548) (3.5) (1) 11,929 6.9 8,569 4.6 EBITDA (2) 12,732 7.4 1,278 0.7 1. 2. EBITDA 6
173.2 187.67.7% 148.5160.77.6% 22.9 26.714.2% 1.8 0.2800.0% 72.8 77.76.3% 59.760.51.3% 12.0 14.919.5% 1.1 2.352.2% 100.4 109.9 58.0%58.6% 7
45.8 47.63.8% 30.0 53.644.0%(i) 13.4(ii) 9.9 (iii)1.3 30.8 33.27.2% 5.4 4.0 3.0 2.4 2.2 18.2 7.4 15.3 (i) 12.5(ii) 4.5 8
9.6 2.9 2.3 4.143.9% 7.3 7.0 EBITDA 11.9 8.638.4%EBITDA 12.7 1.3876.9% EBITDA 7,307 (6,975) 4,622 15,544 11,929 8,569 5,916 3,943 (7,367) (15,294) 2,254 4,060 EBITDA 12,732 1,278 9
205,194 444,725 1,732,789 2,017,839 (1) 12% 22% (1) 1,189.1 214.2 390.8 1.7% 10
1,424,157 1,680,668 136,201 97,976 19,445 56,462 99 93 1,579,902 1,835,199 (1) 1,835 278.1 0.8 1.7 155.7 11
1.4 17.1 1,359 15,210 1,886 1,359 17,096 279.6 12
705 89% 262 37.2 268 38.0 100 14.2 75 10.6 705 100 14.8 16.1 85.3114.7 49.2% 61.1% 1,544,0005,851,800 57,653,520 2.0% 31,928,000 13
0.0180.016 14
3 173,185 187,644 (72,766) (77,697) 100,419 109,947 (45,802) (47,643) (30,038) (53,609) (30,774) (33,244) 5,429 3,959 2,960 2,370 4 2,194 (18,220) 12,554 15,969 (5,187) (675) 7,367 15,294 11 9,561 (2,915) 5 (2,254) (4,060) 7,307 (6,975) 9,899 (5,448) (2,592) (1,527) 7,307 (6,975) 6 0.0036 (0.0020) 0.0035 (0.0020) 15
7,307 (6,975) (552) 427 6,755 (6,548) 9,517 (5,152) (2,762) (1,396) 6,755 (6,548) 16
34,250 38,873 52,266 53,849 5,658 12,616 8,075 6,375 300,000 2,694 2,694 102,943 414,407 11,673 13,151 8 9,785 9,877 28,486 42,038 3,167 390,774 1,041,427 1,189,128 214,216 279,556 1,629,846 1,603,432 1,732,789 2,017,839 9 9 1,520,639 1,567,040 24,473 30,857 (32,550) (42,449) 1,512,571 1,555,457 15,024 17,657 1,527,595 1,573,114 17
5,474 6,367 3,121 3,296 311 678 6,585 6,423 15,491 16,764 9 13,203 9,618 85,816 43,661 250 35,012 42,563 733 1,000 51,379 49,708 2,738 2,253 278,056 822 852 189,703 427,961 205,194 444,725 1,732,789 2,017,839 18
1 34 2 (a) 7 12 12 (b) 28 1 2 4 4 9 9 10 28 15 16 22 19
3 20
148,507 22,916 1,762 173,185 88,804 10,960 655 100,419 3,987 967 12 4,966 99 601 250 950 160,748 26,684 212 187,644 100,258 11,778 (2,089) 109,947 2,644 547 3,191 176 576 752 11 11 21
150,269 160,960 22,916 26,684 173,185 187,644 10% 10% 73.0% 67.3% 10% 33.3% 44.7% 26.8% 22.6% 12.9% 36,393,000 40,779,000 50,123,000 51,943,000 22
4 85,264 114,747 27,986 23,783 16,053 22,033 11,943 15,063 5,916 3,943 5,198 10,045 3,790 5,120 421 1,051 5 4,115 4,058 (1,861) 2 2,254 4,060 (a) 23
(b) 16.5% (c) 25% 15% 150% (d) 10% 10%5% 24
6 (a) 9,899 (5,448) 2,757,788,778 2,727,638,392 0.0036 (0.0020) (b) 25
9,899 2,757,788,778 1,352,998 35,550,763 2,794,692,539 0.0035 7 30 0.018 0.018 a 45,114 43,352 (2,027) (1,868) 43,087 41,484 (a) 0.0180.016 51,816,00045,114,000 0.0180.015 51,407,00043,352,000 (b) 26
8 9,785 9,877 9,785 9,877 90 120 0 30 1,651 5,326 31 60 2,367 2,279 61 90 1,604 880 91 180 3,467 854 180 696 538 9,785 9,877 9 27
0 30 4,541 4,043 31 60 3,071 2,188 61 180 5,083 3,005 181 365 508 382 13,203 9,618 34 2410 28
A.2.1 A.2.1 15,744,940 22,000,000 9,000,000 0.75 0.69 6,537,860 13,000,000 0.75 0.68 9,207,080 22,000,000 15,744,940 29
(http://www.baioo.com.hk) (http://www.hkex.com.hk) 30