DYNASTY FINE WINES GROUP LIMITED Stock Code : 828 INTERIM REPORT 2011
Dynasty Wine Dinner Wedding expo. in Chateau Dynasty E. & J. Gallo Winery visited Chateau Dynasty
2 3 4 6 14 15 15 16 17 18 18 18 19
Remy Cointreau Remy Cointreau ISO9002 ISO 14001 ISO 9001:2000 HACCP 100 828 (882) Remy Cointreau 2
790,686 784,848 +1% 329,286 391,726-16% 52,652 114,110-54% 42% 50% -8% 7% 15% -8% 800 700 600 500 400 300 200 100 0 785 791 800 700 600 500 400 300 200 100 0 392 329 10 11 10 11 200 175 150 125 100 75 50 25 0 114 53 10 11 3
HERIARD-DUBREUIL Francois Jean-Marie LABORDE & & ROBERT Luc #& #& #& Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 18 55 5506 & Conyers Dill & Pearman, Cayman 29 273 61 1) 12 1-7 2) 18 4
HSBC Trustee (Cayman) Limited P.O. BOX 484, HSBC House 68 West Bay Road Grand Cayman, KY1-1106 Cayman Islands 0.1 28 26 1,248,200,000 2,000 00828 0828.HK 828:HK http://www.dynasty-wines.com http://www.i9wang.com 5
1% 791,000,000 54% 53,000,000 2410 791,000,000 785,000,000 1%53,000,000 114,000,000 54% 1,248,200,000 1,245,000,000 4.2 9.2 i) ii) 1.5 3.3 785,000,000 1% 791,000,000 (750 24.5 6
% % 41 40 2 3 24 28 1 2 68 73 19 14 13 13 100 100 41%40%1% 50,000 70,000 50% 42% (i)(ii) (iii) 7
44% 33% 51% 42% 13% 20,100,000 17,700,000 (1) 14,900,000 12,300,000 (2) 27% 26%18% 18% 8% 7% 25% 28% 27% 8
6,100,000 414,300,000 (i) (ii) (iii) 63,500,000 5,400,000 34,900,000 38,600,000 524,000,000 2,036,000,000 9
2,858,000,000 20,900,000 71,000 724,000,000 200 200 160 160 20 3 47 47 297 69 724 479 10
14 A) (i) (ii) (iii) 32,100,000 30,900,000 81% 84%) 11
0.1% 0.1% 100 350100 B) i) Dynasty Club Dynasty Club Dynasty Club 18 Dynasty Club 100 12
13 13 1 3 4 1 1 2 1 3 3 18 21 ii) www.i9wang.com 13
70,000 93,300,000 601 10,300,000 1.5 14
28 26 1 1 2,300,000 2,300,000 0.18% Heriard-Dubreuil Francois 1,200,000 1,200,000 0.10% 900,000 (900,000) 200,000 200,000 0.02% 200,000 200,000 0.02% 6,400,000 6,400,000 0.51% 11,200,000 (900,000) 10,300,000 0.83% 1 1,200,000 200,0003.00 1,200,000 3.00 200,000 2.91 15
XV XV7 8 352 (i) 2,300,000 2,300,000 0.18% Heriard-Dubreuil Francois 1,200,000 1,200,000 0.10% 200,000 200,000 0.02% 300,000 300,000 0.02% 200,000 200,000 0.02% (ii) XV XV7 8 352 18 16
336 Famous Ever Group Limited 1 558,000,000 44.70% 1 558,000,000 44.70% 2 558,000,000 44.70% 3 558,000,000 44.70% 4 336,528,000 26.96% Remy Concord Limited 4 336,528,000 26.96% Remy Cointreau Services S.A.S. 336,528,000 26.96% 4 Remy Cointreau S.A. 4 336,528,000 26.96% Orpar S.A. 4 336,528,000 26.96% Andromede S.A. 4 336,528,000 26.96% (1) Famous Ever Group Limited Famous Ever Group Limited (2) 54.40% (3) (4) Remy Concord Limited Remy Cointreau Services S.A.S. Remy Concord Limited Remy Cointreau S.A. Remy Cointreau Services S.A.S. Orpar S.A. Remy Cointreau S.A.52.97%Orpar S.A. Recopart 61%Remy Cointreau S.A. 17.43% Andromede S.A. Orpar S.A.78.34% XVRemy Concord Limited Remy Cointreau Services S.A.S. Remy Cointreau S.A. Orpar S.A. Andromede S.A. 336 17
3.10(1) 3.21 3.10(1) 3.21 14 10 18
20 21 22 23 24 25 26 Interim Report 2011 19
21 36 34 34 2410 34 20
6 790,686 784,848 (461,400) (393,122) 329,286 391,726 6 20,076 17,717 (215,405) (202,633) (61,825) (51,725) 7 72,132 155,085 (68) (529) 72,064 154,556 8 (20,414) (41,020) 51,650 113,536 : 52,652 114,110 (1,002) (574) 51,650 113,536 10 4.2 9.2 9 18,723 41,085 26 36 21
51,650 113,536 42,455 17,821 94,105 131,357 94,496 131,646 (391) (289) 94,105 131,357 26 36 22
11 603,828 599,332 64,282 63,576 9,421 9,421 12 12,057 11,855 18,390 19,624 707,978 703,808 13 350,564 285,583 59,194 52,862 882,157 669,878 10,896 122,665 194,023 16 14,336 401,663 760,265 1,827,139 1,976,947 2,535,117 2,680,755 14 124,820 124,820 15 1,153,366 1,146,817 758,020 705,023 2,036,206 1,976,660 26,398 26,789 2,062,604 2,003,449 17 306,839 241,729 165,674 402,350 33,227 472,513 677,306 2,535,117 2,680,755 1,354,626 1,299,641 2,062,604 2,003,449 26 36 23
124,500 1,134,459 569,388 27,781 1,856,128 114,110 (574) 113,536 15 17,536 285 17,821 17,536 114,110 (289) 131,357 15 33 (33) 9 (38,595) (198) (38,793) (38,562) (33) (198) (38,793) 124,500 1,113,433 683,465 27,294 1,948,692 124,820 1,146,817 705,023 26,789 2,003,449 52,652 (1,002) 51,650 15 41,844 611 42,455 41,844 52,652 (391) 94,105 15 (345) 345 9 (34,950) (34,950) (35,295) 345 (34,950) 124,820 1,153,366 758,020 26,398 2,062,604 26 36 24
(414,319) (6,135) 63,499 5,428 (34,950) (38,595) (385,770) (39,302) 760,265 778,277 27,168 7,812 401,663 746,787 401,663 746,787 26 36 25
1 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands18 55 5506 2 34 (a) 24 24 34 34 26
2 (b) 32 14 19 34 2(a) (c) 9 9 39 9 12 12 27
2 (c) 7 3 4 28
5 640,301 146,971 3,414 790,686 279,111 49,047 1,128 329,286 : (28,637) 5,210 (68) (20,414) 660,539 121,991 2,318 784,848 339,364 51,477 885 391,726 : (22,552) 5,451 (529) (41,020) 29
5 329,286 391,726 20,076 17,717 (215,405) (202,633) (61,825) (51,725) 72,132 155,085 (68) (529) 72,064 154,556 6 790,686 784,848 5,210 5,451 14,866 12,266 20,076 17,717 810,762 802,565 30
7 65,424 43,680 5,791 5,433 71,215 49,113 27,900 21,825 737 727 3,372 1,283 1,231 1,126 1,131 8 17,677 23,192 1,503 1,142 19,180 24,334 1,234 16,686 20,414 41,020 25% 25% 31
9 2.8 3.1 34,950 38,595 1.5 3.3 18,723 41,085 53,673 79,680 1.5 10 52,652,000 : 114,110,000 1,248,200,0001,245,000,000 11 22,000,000 : 42,000,000 12 12,057 11,855 32
13 30 180 30 119,469 114,219 3090 86,067 46,245 91180 67,159 22,472 180 81,899 106,587 354,594 289,523 (4,030) (3,940) 350,564 285,583 51,000,000 233,000,000 14 0.1 3,000,000,000 300,000 1,248,200,000 124,820 30% 120,000,000 10% 33
14 3 3,400,000 (900,000) 2,500,000 3 1,200,000 1,200,000 4,600,000 (900,000) 3,700,000 2.91 200,000 200,000 3 6,200,000 6,200,000 3 200,000 200,000 6,400,000 6,400,000 11,200,000 (900,000) 10,300,000 15 i ii iii iii 587,428 74,519 5,515 132,881 94,417 239,699 1,134,459 17 16 33 (38,595) (38,595) 17,536 17,536 548,833 74,519 5,515 132,898 94,433 257,235 1,113,433 518,137 74,519 4,289 156,037 94,434 299,401 1,146,817 (345) (345) (34,950) (34,950) 41,844 41,844 483,187 74,519 3,944 156,037 94,434 341,245 1,153,366 (i) (ii) (iii) 34
16 14,336 : 12,000,000 17 30 253,313 189,822 3090 35,285 47,959 91180 6,220 3,913 180 12,021 35 306,839 241,729 18 2,567 2,494 2,781 3,949 5,348 6,443 2,251 2,251 2,439 3,565 4,690 5,816 35
19 20,925 23,443 71 263 20,996 23,706 20 5,124 21,508 4,505 3,376 271 258 4,776 3,634 93 9,163 36
PRODUCT PORTFOLIO RED WINE Dynasty Merlot Dry Red Wine Reserve Dynasty Merlot Series Gold Label Dynasty Merlot Series Red Label Dynasty Dry Red Wine WHITE WINE Dynasty Chardonnay Dry White Wine ICEWINE Dynasty Medium Dry White Wine Dynasty 5-star Icewine Reserve SPARKLING WINE Dynasty Sparkling Wine (Second Fermentation in bottle) Dynasty Muscat Sparkling Wine BRANDY Dynasty Fine Brandy X.O X.O Dynasty Fine Brandy V.S.O.P. V.S.O.P. SELECTION (available in Hong Kong only) Dynasty Cabernet Sauvignon Reserve 2006 2008 2006 2008 Dynasty Cabernet Sauvignon 2008 2008 Dynasty Chardonnay Reserve 2006 2008 2006 2008 Dynasty Chardonnay 2007 2009 2007 2009
Dynasty Fine Wines A Taste of Life and Luxury www.dynasty-wines.com