MIRAMAR HOTEL AND INVESTMENT COMPANY, LIMITED 71 2017 2017 12 312016 2% 31 8,6002016 31 1,800 15 1,9002016 12 7,700 19% * 32%7 6,4002016 5 8,000 * 2.52 2016 2.21 1.27 2016 1.00 36 2016 34 59 2016 54 * 1
2017 12 31 31 8,6002% 2016 31 1,800 15 1,9002016 12 7,700 19% 7 2,300 3,200 32% 7 6,4002016 5 8,000 1.27 27% 2016 1.00 362018 6 25 2017 10 17 23 59 2017 3.8% 3% 2017 2,790 2016 2,660 5% 2
2018 3 19 3
6 6,200 4% (EBITDA)2 4,800 11% The Mira Hong Kong 7% 2017 8 5,900 EBITDA 7 5,4004% 2017 Mira Mall The Mira Hong Kong2017 6 2 Mira Place120 A 1 2 4
Gimme LiVe Mira Discovery Taste Together DOO Something This Christmas 6% 13% 2017 12 31 7 2,300 141 3 9,400 EBITDA 2,300 12% 34% 2013 12 7,2006% EBITDA 2,900 5
2,700 21%2 2016 2 5,200 2017 12 31 0.1% 2016 12 31 5% 2017 12 31 132016 12 31 27 0.2% 2016 12 31 28% 2017 12 31342016 12 31 21 300 2016 12 31 1,400 6
2017 12 31 2017 2016 2 3,186,203 3,118,437 (173,387) (197,932) (516,397) (532,626) (220,399) (229,152) (1,140,645) (1,070,811) 1,135,375 1,087,916 87,340 79,377 (199,878) (251,741) (113,614) (145,850) 909,223 769,702 3(a) (7,159) (17,966) (1,065) (23) 900,999 751,713 3(b) 61,724 (10,248) 7 723,487 722,632 3 1,686,210 1,464,097 4 (139,027) (137,385) (3,855) (18,818) 1,543,328 1,307,894 7
2017 12 31 2017 2016 1,543,328 1,307,894 1,519,245 1,276,719 24,083 31,175 1,543,328 1,307,894 5 143,031 115,500 226,288 196,363 369,319 311,863 6(a) 2.52 2.21 6(b) 2.45 2.19 8
2017 12 31 2017 2016 1,543,328 1,307,894 39,120 (22,450) 33,292 (5,612) (29,597) (2,364) 11,741 42,815 (18,685) 1,586,143 1,289,209 1,553,048 1,265,620 33,095 23,589 1,586,143 1,289,209 9
2017 12 31 2017 2016 7 14,102,734 13,401,850 305,955 411,895 14,408,689 13,813,745 801 1,789 80,831 152,038 5,994 4,843 14,496,315 13,972,415 126,254 119,403 8 295,453 294,905 43,767 30,756 6,052 11,492 3,438,569 2,865,966 197 91 3,910,292 3,322,613 9 (534,436) (553,545) (3,954) (387,900) (196,214) (221,575) (39,548) (44,999) (774,152) (1,208,019) 3,136,140 2,114,594 17,632,455 16,087,009 10
2017 12 31 2017 2016 17,632,455 16,087,009 (352,300) (197,458) (168,980) 10 (23,772) (275,427) (263,323) (472,885) (808,375) 17,159,570 15,278,634 11 1,384,869 695,826 15,644,115 14,443,541 17,028,984 15,139,367 130,586 139,267 17,159,570 15,278,634 11
1. 2017 12 31 2016 12 31 622 436 622 662(3) 6 3 2016 12 312017 12 31 622 406(2)407(2) 407(3) 2016 12
2. (a) EBITDA EBITDA 13
2. 2017 2016 12 31 2017 858,515 661,522 394,077 1,272,089 3,186,203 EBITDA 753,729 248,066 22,881 28,685 (1,284) 1,052,077 (142,854) 909,223 (7,159) (1,065) 61,724 723,487 723,487 1,686,210 2016 828,653 638,418 448,261 1,198,360 4,745 3,118,437 EBITDA 724,335 224,377 34,714 29,620 (15,826) 997,220 (227,518) 769,702 (17,966) (23) (10,248) 722,632 722,632 1,464,097 14
2. (b) (i) (ii) 2017 2016 2017 2016 3,125,666 3,054,827 13,689,224 13,150,663 60,537 63,610 720,266 664,871 3,186,203 3,118,437 14,409,490 13,815,534 3. 2017 2016 (a) 2,854 11,449 4,305 6,517 7,159 17,966 (b) (31,918) 11,741 (29,597) (2,364) (209) 871 (61,724) 10,248 15
4. 2017 2016 135,957 131,331 (4,890) 615 131,067 131,946 7,960 5,439 17,012 3,855 1,806 3,855 18,818 142,882 156,203 16.5% 2016 16.5% 2017 12 31 12,000 2016 7,000 5. (a) 2017 2016 23 2016 20 143,031 115,500 36 2016 34 226,288 196,363 369,319 311,863 16
5. (b) 2017 2016 34 2016 34 209,443 196,344 6. 2016 12 31 209,443,00034 2017 12 312016 196,344,000 (a) 1,519,245,000 2016 1,276,719,000 602,418,473 2016 577,403,504 2017 2016 1 1 577,537,634 577,233,524 11(b) 24,880,839 169,980 12 31 602,418,473 577,403,504 (b) 2017 12 31 1,519,245,000 2016 1,276,719,000 619,399,618 2016 581,869,779 2017 2016 12 31 602,418,473 577,403,504 11(b) 16,981,145 4,466,275 12 31 619,399,618 581,869,779 17
7. 2017 12 31 2016 12 31 723,487,000 2016 722,632,000 8. 2017 2016 69,782 72,462 7,430 10,015 19,455 35,067 96,667 117,544 198,786 177,361 295,453 294,905 2017 12 31 2016 12 31 13,715,000 2016 24,474,000 18
9. 2017 2016 83,499 101,135 43,271 36,309 126,770 137,444 311,822 339,284 10 91,524 72,484 4,320 4,333 534,436 553,545 10. 18,840,000 2016 23,772,000 6%2016 11. (a) 2017 2016 1 1 577,537,634 695,826 577,233,524 691,721 51,040,184 689,043 304,110 4,105 12 31 628,577,818 1,384,869 577,537,634 695,826 19
11. (b) 2015 6 10 2015 6 30 2015 7 20 115,446,250 13.50 2015 7 20 2015 6 10 2015 7 162015 7 20 12. 51,040,184 2016 304,110 51,040,184 2016 304,110 2017 12 31 64,099,684 2016 115,139,868 2018 2018 6 8 118-130 182018 2018 4 26 (1) 2018 2018 6 5 2018 6 8 2018 2018 6 4 183 17 1712-1716 (2) 2018 6 14 2018 6 25 2018 6 13 20
2018 2018 7 9 2017 12 311,700 1,665 35 2011 2015ERB 21
2017 12 31 A.2.1 2014 6 122006 8 1 2017 12 31 2017 12 31 2017 12 31 2017 12 31 22
2018 3 19 (i) (ii) (iii) 23