Beijing Shiji Information Technology Co., Ltd. 65 -A11 1012
A 1,400 1.00 2007 7 30 5,600 2007 7 13 1-1-2
1-1-3
1 2007 2006 12 31 79,079,047.84 2 2007 1 1 3[2000]18 2010 17% 3% 3% 2004 2005 2006 5,195,813.84 6,970,686.60 11,447,085.10 2003 1 1 2005 12 31 4% 5% 2003 1 1 2004 12 31 7% 2006 1 1 2009 12 31 2.1% 2004 2005 2006 1,289,000.00 2,192,000.00 951,000.00 2004 2005 2006 6,484,813.84 9,162,686.60 12,398,085.10 30.48% 25.70% 21.51% 4 2003 6 30 MICROS MICROS-FIDELIO 2005 11 2006 12 7 1-1-4
MICROS 2011 6 30 2011 6 30 6 30 2011 6 30 V2.0 MICROS MICROS 2011 6 30 2013 6 30 MICROS MICROS 5 MICROS 2006 12 7 PMS V7 PMS V7 180 MICROS PMS V7 6 2006 12 8 60% 13,000 3,000 80% 7 1-1-5
1-1-6
... 11... 13...13...14...14...16...16... 18...18...18...20... 21...21...22...23...25...26...26...27... 29...29...29...31...33...37 5%...42...43...45...46... 48...48 1-1-7
...48...60...72 MICROS...75 PMS V7 MBE...82...84...84...84...86...87... 89...89...89... 95...95...98...98...99...99... 100...100...100...101...102...102...103...103...103... 105...105...113...113...114...122...122 1-1-8
...123...125...126...127...129...133...135...135...135... 136...136...144...157...158...159...162... 174...174...174...174...176...177...178...178...178... 180...180...181...197... 200...200...201 1-1-9
... 202...202...202...209...209...209...209... 210...210...211...212...213...214... 215...215...215...215 1-1-10
2001 1998 A 1,400 A 1-1-11
2007 WTO GDS World Trade Organization Global Distribution System MICROS MICROS SYSTEMS, INC. NASDAQ MICROS POS MICROS FIDELIO MICROS-FIDELIO MICROS FIDELIO SINGAPORE PTE LTD MICROS 2007 4 60% PMS PMS V7 ASP Property Management System MICROS Application Service Provider 1-1-12
[2001]66 2001 12 21 3,300 4,200 V2.0 043738 Talent This2000 V7.0 052927 2006 12 8 60% 2007 4 18 FOXHIS V4.0 0009594 2007 5 31 13,000 3,000 1-1-13
279 80% 2002 2003 ISO9001 2004 89.6% 1963 110108630826371 79 608 2 3 4 84% 1984 1987 90 1998 2007 016 1-1-14
2006 12 31 2005 12 31 2004 12 31 226,721,754.85 162,987,237.92 118,161,271.81 78,782,467.33 55,396,070.01 43,302,006.93 147,939,287.52 107,591,167.91 74,859,264.88 2006 2005 2004 193,108,942.34 148,410,513.35 109,076,540.40 49,421,413.69 27,474,613.17 15,143,968.81 61,839,298.79 36,636,999.77 21,626,033.90 57,638,669.61 35,651,903.03 21,273,752.96 2006 2005 2004 54,631,242.58 50,295,008.91 26,269,093.68-30,419,382.71-23,043,091.42 11,873,861.83-22,060,000.00-4,200,000.00-10,379,764.59 2,151,859.87 23,051,917.49 27,763,190.92 2006 2005 2004 2.28 2.27 2.36 1.80 2.04 1.93 % 34.04 30.57 36.28 5.04 4.79 4.72 3.16 4.20 3.21 6,674.99 4,025.59 2,353.80 189.96 1.30 1.20 0.63 0.05 0.55 0.66 1.37 0.84 0.56 1.37 0.84 0.56 % 40.88 33.56 28.39 % 43.11 39.08 33.10 % 13.65 6.69 11.47 1-1-15
1 A 2 1.00 3 1,400 25% 4 5 6 7 8 1,400 % % 3,528 84 3,528 63 36 268.8 6.4 268.8 4.8 12 235.2 5.6 235.2 4.2 36 100.8 2.4 100.8 1.8 12 67.2 1.6 67.2 1.2 12 1,400 25 4,200 100 5,600 100 2007 1 19 2007 7,380 6,200 1-1-16
6,500 20,080 1-1-17
(A ) 1.00 1,400 25% * 3.34 * * * * * 65 -A11 100039 010-68249356 010-68183776 1-1-18
1012 A 20 100032 010-66211978 010-66211976 19 703 100004 010-85262828 010-85262826 B 16 430022 027-85424322 027-85424329 1093 18 0755 25938000 0755 25988122 1-1-19
5045 0755 82083333 0755 82083190 4000029129200166620 2007 7 23 7 25 2007 7 27 2007 7 27 7 30 2007 7 30 2007 8 14 1-1-20
IT 2007 1-1-21
2 28 VISA 2006 12 8 60% 89.6% 1-1-22
67.2% 2003 6 30 MICROS MICROS-FIDELIO 2005 11 2006 12 7 MICROS 2011 6 30 2011 6 30 6 30 2011 6 30 MICROS V2.0 MICROS 1-1-23
MICROS 2011 6 30 2013 6 30 MICROS MICROS 2006 2006 12 8 60% 2007 4 18 1-1-24
2006 40.88% 2006 14,793.93 34,119.10 16.82% 2006 12 31 65,045,692.16 2006 12 31 31,271,541.72 13.80% 1-1-25
1 1988 49 15% 2004 1 15% 2003 6 2005 12 2006 2008 7.5% 2005 2007 2006 2008 [1992]114 15% 1-1-26
2 [2000]18 2010 17% 3% 3% 2004 2005 2006 5,195,813.84 6,970,686.60 11,447,085.10 3 2003 1 1 2005 12 31 4% 5% 2003 1 1 2004 12 31 7% 2006 1 1 2009 12 31 2.1% 2004 2005 2006 1,289,000.00 2,192,000.00 951,000.00 2004 2005 2006 6,484,813.84 9,162,686.60 12,398,085.10 30.48% 25.70% 21.51% 1-1-27
2006 12 31 31,271,541.72 13.80% 1 2 3 6,546.33 7,113.33 3,541.34 2 3 950.61 1,980.79 1-1-28
Beijing Shiji Information Technology Co., Ltd. 4200 1998 2 6 65 -A11 100039 010-68249356 010-68183776 http://www.shijinet.com.cn guoming@shijinet.com.cn [2001]66 2001 12 21 1100002473322 3,300 2001 12 21 6 4 2 1-1-29
2005 3 18 2001 12 14 2001 049 2001 10 31 3,607.33 2,995.04 612.29 307.33 5 4 1 89.6% 1 1-1-30
5% 5% 2 2001 049 3 4 5 1-1-31
2001 12 21 2001 10 31 33,000,000 1 1 33,000,000 1 % 2,112 64 660 20 211.2 6.4 184.8 5.6 79.2 2.4 52.8 1.6 3,300 100 2004 6 29 2003 3,300 900 4,200 2004 7 28 % 2,688 64 840 20 268.8 6.4 235.2 5.6 100.8 2.4 67.2 1.6 4,200 100 2005 3 18 % 3,528 84 268.8 6.4 235.2 5.6 100.8 2.4 67.2 1.6 4,200 100 1-1-32
1 1998 2 200 160 40 80% 20% 1998 1 8 980017 200 2 2000 11 13 2000 40 16 14 6 4 2000 10 31 2.57 / 1 / 16 14 6 4 2000 11 17 2000 240 24 21 9 6 500 80% 8% 7% 3% 2% 1-1-33
2000 11 28 2000 092 500 3 2001 4 2001 2,000 20% 625 2000 2001 3 31 1.78 / 1.65 / 2000 2001 A 8,000 20% 2,000 625 400 64% 125 20% 40 6.4% 35 5.6% 15 2.4% 10 1.6% 2001 5 29 2001 028 625 4 2001 8 2001 6.4% 2.4% 64% 20% 6.4% 5.6% 2.4% 1.6% 2001 7 30 4.83 / 2001 8 5 / 40 1-1-34
200 5.33 / 15 80 5 2001 12 2001 [2001]66 2001 10 31 1 1 3,300 2,112 64% 660 20% 211.20 6.4% 184.80 5.6% 79.20 2.4% 52.80 1.6% 2001 12 14 2001 049 2001 12 21 3,300 6 2004 6 2003 2003 900 4,200 2,688 64% 840 20% 268.80 6.4% 235.20 5.6% 100.80 2.4% 67.20 1.6% 2004 7 22 2004 594 2004 6 28 4,200 1-1-35
7 2005 3 18 20% 2004 8 48% 1083.HK 2005 3 20% 1,800 2004 12 31 1.78 2.14 3,528 84 268.8 6.4 235.2 5.6 100.8 2.4 67.2 1.6 4,200 100 2005 3 840 1,800 2005 3 2004 12 31 1.78 2.14 840 1800 2005 3 840 1-1-36
1800 2005 3 2.4% 5.6% 84% 1.6% 6.4% 99.99995% 1-1-37
1-1-38 1 2
1 2003 6 19 47 2101 2 2001 6 21 100 498 14 22301-747 2006 12 31 3,967.92 1,878.48 2006 488.93 3 2005 8 9 47 2106 428 70% 15% CRMLPS CRS CRM CRS 1-1-39
LPS 2006 12 31 333.87 317.20 2006 2.89 4 2006 1 12 17 1 6212A 1,020 63.73% 34.31% 1.96% 2006 900 10 5 2006 1 600 2006 12 31 1,355.32 1,300.33 2006 69.67 5 2001 2 20,1,970 FOXHIS X5 FOXHIS 1-1-40
2006 12 31 5,954.64 4,158.67 2006 800.11 25 50% 3 1 2 3 4, 5 6 1-1-41
7 8 9 10 5% 5% 1 2000 7 11 500 410 90 33 2 2403 2006 12 31 595.15 578.02 111.09 6.4% 2 1940 110108400720378 1972 1995 3 403 1 4 6 1-1-42
5.6% 2004 8 25 2,000,000 1,999,999 1 77 11 1101 2004 8 1,400 % % 3,528 84 3,528 63 36 268.8 6.4 268.8 4.8 12 235.2 5.6 235.2 4.2 36 100.8 2.4 100.8 1.8 12 1-1-43
67.2 1.6 67.2 1.2 12 1,400 25 4,200 100 5,600 100 % 1 3,528 84 2 268.8 6.4 3 235.2 5.6 4 100.8 2.4 5 67.2 1.6 4,200 100 1 2 3 4 84% 5.6% 1-1-44
2006 254 1 163 64.17% 50 19.69% 11 4.33% 30 11.81% 254 100.00% 2 168 66.14% 72 28.35% 14 5.51% 0 0.00% 254 100.00% 3 30 157 61.81% 31 40 79 31.10% 41 50 17 6.69% 51 1 0.40% 254 100.00% 1-1-45
2 2007 1 5 1 2 3 4 1 1-1-46
2 1 2 1 2 1-1-47
V2.0 043738 Talent This2000 V7.0 052927 2006 12 8 60% 2007 4 18 FOXHIS V4.0 0009594 2007 5 31 13,000 3,000 279 80% 1-1-48
[2000]18 [1999]45 1 1 2 OA 3 1-1-49
4 5 2 2006 13,000 1,600 3 1 1987 MAI HIS Hotel Information Systems 1992 1-1-50
HIS 1992 MICROS MICROS MICROS FIDELIO PC HIS PC MAI HIS 2003 7 MICROS 2003 7 MICROS MICROS 2 100 60% 63.73% 1995 600536 CSHIS 1-1-51
1500 1987 HY 1000 20 1992 (:8213) 100 4 1 2007 5 31 13,000 3000 279 80% 1-1-52
1-1-53
1-1-54
1-1-55
2 4 5 2006 1 63.73% 2006 900 2006 12 60% 2007 4 18 1,800 13,000 3,000 2008 2010 2011 1-1-56
5 6 1 2 80% 3,000 3 4 1-1-57
7 1 1 2008 2010 2011 1-1-58
20 27 15% 2 1999 [2000]18 [1999]45 [2000]25 3 2 1-1-59
2003 2005 10.03% GDP 8% 17.16% 22.02% 2003 2005 2003 2004 2005 198 13.14% 242 22.22% 281 16.12% 17.16% 727 14.49% 971 33.56% 1,146 18.02% 22.02% 3,166 11.24% 3,914 23.63% 4,291 9.63% 14.83% 4,864 10.19% 5,096 4.77% 5,497 7.87% 7.61% 796-1.73% 665-16.46% 613-7.82% -8.67% 9,751 9.81% 10,888 11.66% 11,828 8.63% 10.03% 1986 2006 2020 1.37 26 900 ASP 2001 1-1-60
100 2003 2002 V2.0 043738 ASP 1 1 1-1-61
365 24 2 3 1-1-62
4 83,027,220.86 43.00% 53,147,137.14 35.81% 28,718,888.34 26.33% 65,843,642.23 34.09% 58,465,263.65 39.39% 51,128,801.28 46.87% 44,238,079.25 22.91% 36,798,112.56 24.80% 29,228,850.78 26.80% 193,108,942.34 100.00% 148,410,513.35 100.00% 109,076,540.40 100.00% 2 1-1-63
1-1-64
3 1-1-65
1-1-66
4 14 1-1-67
A Oracle / Oracle B SIM Windows Linux POS Windows CE MS SQL Oracle C Opera FIDELIO V6/V7 D EFT Linux X.25 TCP/IP E CRM&SFA EFT Oracle J2EE 1-1-68
F / MS SQL ACCESS G / MS.NET MS WEB SERVICE A CODE T CODE EXCEL MS SQL / H / MS.NET MS WEB SERVICE EXCEL MS SQL I / MS.NET MS WEB SERVICE EXCEL MS SQL / / J / MS Media Server Windows Streaming 1-1-69
MS PPT K VPN LINUX C / 5 1-1-70
6 1 2006 2005 2004 8,302.72 43.00% 5,314.71 35.81% 2,871.89 26.33% 6,584.36 34.09% 5,846.53 39.39% 5,112.88 46.87% 4,423.81 22.91% 3,679.81 24.80% 2,922.88 26.80% 19,310.89 100.00% 14,841.05 100.00% 10,907.65 100.00% 2 2006 2005 2004 4,505.57 23.32% 4,773.58 32.17% 3,243.88 29.74% 4,323.84 22.39% 5,688.59 38.33% 3,078.31 28.22% 966.89 5.01% 761.12 5.13% 741.85 6.80% 799.59 4.14% 194.50 1.31% 534.00 4.90% 644.04 3.34% 969.37 6.53% 231.29 2.12% 4,758.35 24.64% 1,088.10 7.33% 1,411.78 12.94% 2,662.86 13.79% 1,020.40 6.88% 397.98 3.65% 314.50 1.63% 162.58 1.10% 795.59 7.29% 335.25 1.74% 182.81 1.22% 472.97 4.34% 19,310.89 100.00% 14,841.05 100.00% 10,907.65 100.00% 7 2004 2005 2006 10,907.65 14,841.05 19,310.89 33.09% 8 1 % 2004 21,294,693.94 59.17 1-1-71
2005 23,130,042.50 53.52 2006 43,299,686.97 35.97 50% PC 5% 2 % 2004 13,398,082.23 12.28 2005 20,053,704.13 13.51 2006 26,177,809.81 13.56 50% 5% 9 2006 1-1-72
27,103,289.36 891,733.41 0.00 26,211,555.95 96.71% 1,585,564.00 374,619.70 59,460.72 1,151,483.58 76.37% 5,760,408.55 2,430,242.23 667,686.49 2,662,479.83 57.81% 563,902.40 165,940.07 109,581.01 288,381.32 70.57% 1,981,466.00 589,405.58 434,420.38 957,640.04 70.25% 36,994,630.31 4,451,940.99 1,271,148.60 31,271,540.72 87.97% 1 7 1 47 2001 237.52 00288 2 47 2006 246.41 00289 3 560 1203 333.28 2006 058254 4 560 1201 314.48 2006 057701 5 560 1202 304.50 2006 057702 6 B 1303 148.26 2006 00081539 7 B 1302 108.78 2006 00081538 2 1-1-73
1 2006 6 30 16 35 400 2007 5 31 2 2006 12 14 1401 136 2007 6 30 3 2006 2 24 5 526 2007 2 28 4 2007 4 26 65 A11 2008 5 8 2005 4 SHIJI NETWORK V2.0[ IP-Hotel Management System] V1.00[ IP-Hotel Management System] CRM V2.3[ CRM] V1.0[ IP Hotel-AC] V1.0[ IP Hotel-Front Office/ Opera PMS/Sales&Catering] V1.0[ IP Hotel-POS] 043738 2005 08 02 BJ1005 2004 04 01 BJ 2973 2004 1 15 BJ0053 2003 7 5 BJ0054 2003 7 1 BJ0055 2003 7 1 1-1-74
Talent This2000 V7.0 [ Talent This2000] [ ShijiCare System V1.00] V2.0[ FAMS] V1.01[ GBS] [ PSB ] V1.0 [ IDS IDeas]V1.0 [ ]V5.0.0(B/S) V2.11[ ] 052927 030374 014921 014923 009377 031404 014920 014922 2003 05 31 2003 2 1 2001 12 22 2001 12 10 2001 12 5 2001 11 2 2001 3 19 2000 9 28 2002 1 1 50 50 12 31 MICROS 2003 6 30 MICROS MICROS-FIDELIO MICROS 2005 11 2006 12 7 MICROS MICROS-FIDELIO 1 MICROS MICROS-FIDELIO 2 3 1-1-75
4 2003 7 1 2011 6 30 2011 6 30 6 30 2011 6 30 5 MICROS MICROS MICROS MICROS 1 Opera Suite Fidelio Version 6 Suite Fidelio Version 7 Suite Fidelio Version 8 Suite Fidelio Cruise Opus 2 FidelioXpress Materials Control MICROS-Fidelio Financials 2 MICROS 2400/MWS+FFS 2700 HMS 2800 HMS 3700 RES 8700 HMS 9700 HMS 87000 HMS EO EM GSS KDS Insight Data Warehousing Mymicros.net 6 MICROS-FIDELIO 160 10 33 MICROS MICROS MICROS MICROS MICROS 1-1-76
MICROS 7 6 30 MICROS-FIDELIO 10% MICROS-FIDELIO 7 10 2006 400 2007 460 2008 530 2009 608 2010 700 MICROS 15%2006 MICROS-FIDELIO 428 2006 30% 10% MICROS-FIDELIO 8 V2.0 MICROS V2.0 MICROS V2.0 1-1-77
2006 12 MICROS PMS V7 PMS V7 V2.0 MICROS OPERA MICROS 1 MICROS MICROS MICROS SYSTEMS, INC. NASDAQ 1977 MICROS POS MICROS FIDELIO 2005 8 100 49 2006 2005 2004 67,895 59,726 48,744 34,568 30,178 24,911 6,353 5,366 3,328 MICROS 2006 MICROS 12,009 17.69% 2 MICROS MICROS 1992 1992 2002 800 MICROS 1-1-78
2003 6 30 MICROS MICROS-FIDELIO MICROS 1 MICROS 2 MICROS MICROS 5 1 2 1 1 1 MICROS 13,331,644.21 2,749,651.62 17,588,959.64 7,891,233.97 13,326,623.68 2,740,448.31 17,588,959.64 13,326,623.68 2,740,448.31 17,588,959.64 13,334,437.32 2,749,618.44 19,525,820.46 10,031,203.44 13,313,741.69 2,706,392.22 19,525,820.46 13,313,741.69 2,706,392.22 19,525,820.46 12,820,832.00 2,640,000.00 25,952,274.45 13,733,744.61 13,076,157.69 2,640,000.00 25,952,274.45 13,076,157.69 2,640,000.00 25,952,274.45 1-1-79
41,175,396.35 50,116,104.42 57,882,232.25 51,128,801.28 58,465,263.65 65,843,642.23 80.53% 85.72% 87.91% 10,173,687.06 6,663,910.41 8,567,693.63 1,956,334.52 2,413,425.63 1,859,816.91 8,540,641.66 6,939,641.26 28,387,807.06 601.40 601.40 18,714,328.72 13,604,153.07 36,956,102.09 1-1-80
2 MICROS MICROS OPERA PMS V7 2006 12 MICROS MICROS 2,514.40 30.28% 346.06 4.17% 764.41 9.21% 4,677.86 56.34% 1,373.37 20.86% 5,210.99 79.14% 1,124.02 25.41% 764.86 17.29% 254.66 5.76% 0.00% 2,280.27 51.55% 3,638.42 18.84% 1,110.92 5.75% 1,019.07 5.28% 1,373.37 7.11% 12,169.12 63.02% 2006 12 7 PMS V7 MICROS OPERA 2006 18.84% 5.28% 24.12% MICROS 7.11% 63.02% PMS V7 5.75% 68.77% 1-1-81
3 MICROS PMS V7 MBE 2006 12 MICROS PMS V7 MICROS 2006 12 7 PMS V7 PMS V7 1 MICROS 105 75 PMS V7 PMS V7 2 PMS V7 PMS V7 3 PMS V7 PMS V7 PMS V7 exclusive MICROS PMS V7 MBE 2006 9 28 MICROS-FIDELIO MBE MICROS-FIDELIO 1-1-82
MBE MICROS 125 MICROS 1 2 3 MICROS MICROS MICROS MICROS MICROS 1-1-83
36 22 10 4 2004 2006 2006 2005 2004 5,490,270.66 4,586,720.88 932,748.08 2.84% 3.09% 0.86% CRS PGS LPS 1 CRS CRS Opera-ORS/OIS CRS Oracle 1-1-84
J2EE CRS CRS / Unirez Utell SRS LHW CRS CRS PMS CRS CRS CRS CRO/VCRO CRS 2PGS 2004 12 21 PMS 340 2005 4 8 PGS 1,199.70 2007 2 28 VISA 3 LPS 1-1-85
LPS 4 1 LPS-GuestCare 2 LPS-SVC 3 LPS-Booker 4 LPS-GSTS LPS-GuestCare PMS B/S XML FFP 2007 1 CRS PGS LPS CRS e-booking e-sales&marketing OLBCRM&SFA 2 1-1-86
ISO9001 1 2 3 3 2003 3 ISO9001 ISO9001 ISO9001 1-1-87
1-1-88
1 2 3 4 1-1-89
1 2 5% 5% 2004 11 1 2 2000 9 22 200 160 34 6 2004 11 1-1-90
1 2006 12 31 2005 12 31 2004 12 31 38,334.00 30,000.00 795,238.00 2 1 2004 2004 2004 300 2004 1 10 187 1-1-91
465,708.90 642,455.50 763,586.40 1,871,750.80 740 700 V1.0 2004 1 10 2006 12 31 2003 129,800.00 2004 1-10 1,871,750.89 19.21% 95.55% 2003 2003 2004 1-1-92
2005 2006 2 2006 10% 2006 12 11 10 10 2007 1 15 2004 3 1 300 2006 2 6 10 1-1-93
300 5% 1-1-94
1 1963 84%1984 1987 90 1998 2 1963 1986 1992 1 2001 12 MICROS MOVIELINK 31956 1977 1993 1999 2001 12 2004 12 1-1-95
4 1969 1991 1994 5 1964 1984 1984 1987 1987 1990 1990 6 1970 1992 1 1969 1991 1987 1992 1992 1995 1995 2002 2002 2005 21968 1991 1991 1994 1994 1997 1998 2000 1998 3 1971 1993 2000 1-1-96
1 2 3 ONG KAH LEONG 1963University of Windsor 2002 1 2 3 1 2005 1 202005 2 2005 1 202005 1-1-97
3,528 84%235.2 5.6%67.2 1.6% 2006 2005 2004 3,528 84% 3,528 84% 2,688 64% 235.2 5.6% 235.2 5.6% 235.2 5.6% 67.2 1.6% 67.2 1.6% 67.2 1.6% 2006 2006 2005.1-2008.1 66,000 2005.1-2008.1 341,124 2005.1-2008.1 109,500 2005.1-2008.1 55,000 2005.1-2008.1 78,975 2005.1-2008.1 156,000 2005.1-2008.1 341,341 1-1-98
2006 2 2005 3 1 2005 1 20 2005 2 2005 1 20 2005 3 1-1-99
2001 12 17 2005 5 262004 2006 6 120062007 1 19 2007 2005 1 202005 2006 6 1 2006 1-1-100
2002 7 4 2002 2006 6 1 2006 1-1-101
MICROS 2005 1 20 2005 2 1/3 2007 1 7 2004 2005 2006 1-1-102
1-1-103
2004 1 1 2006 12 31 1-1-104
1-1-105 2006 12 31 2005 12 31 2004 12 31 65,045,692.16 62,893,832.29 39,841,914.80 37,178,183.29 34,705,191.94 23,739,241.63 14,354,968.22 13,023,132.74 18,158,816.69 20,848,507.46 2,159,808.86 1,830,347.94 36,956,102.09 13,032,315.27 18,447,671.69 174,383,453.22 125,814,281.10 102,017,992.75 31,271,540.72 9,357,763.14 7,335,477.54 49,749.00 20,228,000.00 20,191,413.41 7,196,666.70 8,583,333.33 825,598.50 390,526.98 224,468.19 52,338,301.63 37,172,956.82 16,143,279.06 226,721,754.85 162,987,237.92 118,161,271.81
2006 12 31 2005 12 31 2004 12 31 10,996,150.07 9,754,962.69 8,495,526.88 55,691,560.46 36,315,280.90 31,217,209.46 6,483,005.71 3,666,998.59 1,624,062.99 3,100,725.04 5,456,615.07 1,299,809.11 2,511,026.05 202,212.76 665,398.49 78,782,467.33 55,396,070.01 43,302,006.93 78,782,467.33 55,396,070.01 43,302,006.93 42,000,000.00 42,000,000.00 42,000,000.00 19,311,963.16 13,161,289.74 6,985,839.61 79,079,047.84 50,098,741.15 25,149,726.09 140,391,011.00 105,260,030.89 74,135,565.70 7,548,276.52 2,331,137.02 723,699.18 147,939,287.52 107,591,167.91 74,859,264.88 226,721,754.85 162,987,237.92 118,161,271.81 1-1-106
2006 2005 2004 193,108,942.34 148,410,513.35 109,076,540.40 193,108,942.34 148,410,513.35 109,076,540.40 143,687,528.65 120,935,900.18 93,932,571.59 80,100,459.44 67,812,469.35 53,530,322.20 4,073,693.54 3,321,341.58 2,738,184.43 20,751,560.37 19,619,137.35 18,982,197.07 37,860,767.14 29,310,943.37 17,533,458.53 - -810,280.93-572,719.44-78,302.72 1,711,329.09 1,444,727.97 1,226,712.08 - - - - 49,421,413.69 27,474,613.17 15,143,968.81 12,418,085.10 9,162,686.60 6,484,813.84 200.00 300.00 2,748.75 2,748.75-61,839,298.79 36,636,999.77 21,626,033.90 4,200,629.18 985,096.74 352,280.94-57,638,669.61 35,651,903.03 21,273,752.96 57,390,980.11 35,324,465.19 21,048,827.54 247,689.50 327,437.84 224,925.42 1.35 0.80 0.54 1.35 0.80 0.54 2006 2005 2004 243,985,277.82 155,760,013.64 139,846,681.61 1-1-107
11,447,085.10 6,970,686.60 5,195,813.84 951,000.00 2,192,000.00 1,289,000.00 256,383,362.92 164,922,700.24 146,331,495.45 126,232,222.52 59,085,141.82 76,764,912.28 21,940,130.21 14,682,288.63 6,172,836.26 26,373,082.01 11,762,054.75 10,414,973.88 27,206,685.60 29,098,206.13 26,709,679.35 201,752,120.34 114,627,691.33 120,062,401.77 54,631,242.58 50,295,008.91 26,269,093.68 19,100,000.00 810,280.93 572,719.44 206,067.31 810,280.93 572,719.44 19,306,067.31 13,229,663.64 23,615,810.86 7,432,205.48 18,000,000.00 31,229,663.64 23,615,810.86 7,432,205.48-30,419,382.71-23,043,091.42 11,873,861.83 200,000.00 200,000.00 200,000.00 10,000,000.00 22,260,000.00 4,200,000.00 379,764.59 22,260,000.00 4,200,000.00 10,379,764.59-22,060,000.00-4,200,000.00-10,379,764.59 2,151,859.87 23,051,917.49 27,763,190.92 62,893,832.29 39,841,914.80 12,078,723.88 65,045,692.16 62,893,832.29 39,841,914.80 1-1-108
2006 12 31 2005 12 31 2004 12 31 49,275,711.03 53,627,856.78 33,895,717.66 29,022,664.15 30,832,765.68 20,812,290.83 14,040,903.69 13,023,132.74 18,140,156.69 33,232,767.05 10,158,806.87 2,703,705.72 35,471,062.95 12,925,682.54 18,042,310.67 161,043,108.87 120,568,244.61 93,594,181.57 27,466,187.64 14,734,065.86 6,513,292.66 9,502,078.00 9,057,755.28 7,080,457.79 228,000.00 12,921,413.41 6,023,333.37 8,583,333.33 771,264.35 363,936.88 169,305.25 50,660,943.40 30,407,091.39 22,346,389.03 211,704,052.27 150,975,336.00 115,940,570.60 1-1-109
2006 12 31 2005 12 31 2004 12 31 9,614,996.27 8,324,285.89 8,412,640.08 50,741,934.27 30,479,358.09 27,591,709.99 5,255,428.78 3,070,252.44 1,229,802.34 1,693,336.09 4,014,360.52 463,904.04 4,751,641.36 261,760.60 4,370,248.51 72,057,336.77 46,150,017.54 42,068,304.96 72,057,336.77 46,150,017.54 42,068,304.96 42,000,000.00 42,000,000.00 42,000,000.00 17,111,937.50 11,403,797.80 6,130,839.86 80,534,778.00 51,421,520.66 25,741,425.78 139,646,715.50 104,825,318.46 73,872,265.64 211,704,052.27 150,975,336.00 115,940,570.60 1-1-110
2006 2005 2004 141,997,447.22 110,740,198.09 76,682,653.78 141,997,447.22 110,740,198.09 76,682,653.78 96,457,468.42 87,973,236.70 63,043,723.91 49,829,168.05 44,398,108.04 29,610,661.34 1,656,724.40 1,418,522.20 1,207,832.75 14,221,005.66 15,636,687.24 15,764,319.92 29,755,033.11 25,232,224.40 15,308,946.49 - -691,755.10-503,922.81-47,620.22 1,687,292.30 1,791,617.63 1,199,583.63 - - 4,001,571.78 5,220,773.20 2,024,328.80 - - 49,541,550.58 27,987,734.59 15,663,258.67 10,872,762.47 6,970,686.60 5,195,813.84-60,414,313.05 34,958,421.19 20,859,072.51 3,332,916.01-194,631.63-49,059.61-57,081,397.04 35,153,052.82 20,908,132.12 2006 2005 2004 196,870,332.19 116,768,970.36 96,764,716.03 1-1-111
2006 2005 2004 10,872,762.47 6,970,686.60 5,195,813.84 8,857,925.93 34,306,871.98 216,601,020.59 123,739,656.96 136,267,401.85 93,730,371.85 35,578,004.16 72,653,009.99 15,164,221.08 10,928,375.26 3,465,010.46 21,864,921.62 9,125,005.81 8,085,007.63 33,075,915.89 38,078,255.56 26,611,311.41 163,835,430.44 93,709,640.79 110,814,339.49 52,765,590.15 30,030,016.17 25,453,062.36 19,100,000.00 691,755.10 503,922.81 175,384.81 691,755.10 503,922.81 19,275,384.81 11,049,491.00 3,601,799.86 7,160,830.48 24,500,000.00 3,000,000.00 35,549,491.00 6,601,799.86 7,160,830.48-34,857,735.90-6,097,877.05 12,114,554.33 10,000,000.00 22,260,000.00 4,200,000.00 379,764.59 22,260,000.00 4,200,000.00 10,379,764.59-22,260,000.00-4,200,000.00-10,379,764.59-4,352,145.75 19,732,139.12 27,187,852.10 53,627,856.78 33,895,717.66 6,707,865.56 49,275,711.03 53,627,856.78 33,895,717.66 1-1-112
2004 2006 (2007)016 2007 1 1 2007 1 1 38 [2006]136 [2007]10 7 38 30 2006 12 31 100.00 90.00 90% 2001 428.00 300.00 70% 2005 1020.00 873.055 63.73% 2006 2005 8 9 300 2005 2006 1 12 873.055 2006 1-1-113
1 2 3 4 1-1-114
5 6 1 2 3 4 1-1-115
1 2 3 1-1-116
2007 1 1 38 % % 35 5 2.71 5 5 19 3-5 5 19-31.67 5-12 5 7.92-19 5 5 19 1 1-1-117
2 10 3 1 3 2 1-1-118
3 1 2 5% 10% 20% 30% 1 2 12 1-1-119
3 3 1 1 2007 1 1 [2006]3 2007 1 1 38 [2006]136 38-38 38-2007 1 1 2 2007 1 1 38 3 825,598.50 38-1-1-120
2004 77,315.56 2004 124,272.53 2004 37,868.16 2004 5,516.29 2004 224,468.19 2005 166,058.79 2005 186,600.03 2005 59,348.23 2005 2,659.01 2005 390,526.98 2006 435,071.52 2006 331,178.75 2006 105,074.91 2006 5,433.42 2006 825,598.50 2 3 1 2005 12 [2000]18 2010 17% 3% 3% 2003 2004 3% 2003 128,235.33 54,958.00 2004 261,341.88 112,003.66 2 556,538.87 2004 373,345.54 2004 83,480.83 2004 389,577.21 2004 54,958.00 2004 166,961.66 2004 155,714.33 2005 473,058.04 1-1-121
+ - 2006 2005 2004 ( ) -2,748.75 951,000.00 2,192,000.00 1,289,000.00 19,800.00-300.00 970,800.00 2,191,700.00 1,286,251.25 145,650.00 328,755.00 192,937.69 ( ) 97,027.46 219,170.00 128,625.13 - - 728,122.54 1,643,775.00 964,688.43 2006 36,994,630.31 31,271,540.72 2005 12 31 2006 12 31 13,220,718.60 23,773,911.71 36,994,630.31 6,394,010.65 20,709,278.71 27,103,289.36 621,172.39 964,391.61 1,585,564.00 4,564,088.16 1,196,320.39 5,760,408.55 490,365.40 73,537.00 563,902.40 1,151,082.00 830,384.00 1,981,466.00 2,944,700.65 1,507,240.34 4,451,940.99 390,995.84 500,737.57 891,733.41 168,406.30 206,213.40 374,619.70 1,851,200.34 579,041.89 2,430,242.23 1-1-122
101,343.18 64,596.89 165,940.07 432,754.99 156,650.59 589,405.58 918,254.81 352,893.79 1,271,148.60 59,460.72 59,460.72 554,092.01 113,594.48 667,686.49 108,345.71 1,235.30 109,581.01 196,356.37 238,064.01 434,420.38 9,357,763.14 21,913,777.58 31,271,540.72 6,003,014.81 20,208,541.14 26,211,555.95 393,305.37 758,178.21 1,151,483.58 2,158,795.81 503,684.02 2,662,479.83 280,676.51 7,704.81 288,381.32 521,970.64 435,669.40 957,640.04 2006 1 V1.0 3,000,000.00 2,685,000.00 6 2 V1.0 7,000,000.00 3,791,666.59 22 3 V2.3 1,280,000.00 426,666.67 32 4 Talent this 2000 V7.0 7,000,000.00 583,333.33 110 5MBE 9,398,080.00 27,678,080.00 7,486,666.59 1 V1.0 2003 2003 300 2 2004 11 700 V1.0 2004 3014 740 3 2005 8 V2.3 1-1-123
2005 01-672A 128 V2.3 CRM CRM 2005 6 17 V2.3 CRM 4 2006 1 Talent This 2000 V7.0, 2005 9045 700 50 Talent This 2000 V7.0 1-1-124
2006 1 6 2006 1 12 5 2006 9 MICROS-FIDELIO 120 MBE 2006 939.81 2007 9 2006 78,782,467.33 2006 2006 340,544.64 2006 1-1-125
2006 2001 12 [2001]66 2001 10 31 1 1 3,300 2004 6 29 2003 900 2004 4,200 2006 12 31 2005 12 31 2004 12 31 19,311,963.16 8,774,193.16 4,657,226.41 4,387,096.58 2,328,613.20 19,311,963.16 13,161,289.74 6,985,839.61 2006 [2006]67 2005 12 31 2006 12 31 2005 12 31 2004 12 31 50,098,741.15 25,149,726.09 16,540,767.71 57,390,980.11 35,324,465.19 21,048,827.54 6,150,673.42 4,116,966.75 2,293,246.11 2,058,483.38 1,146,623.05 22,260,000.00 4,200,000.00 9,000,000.00 79,079,047.84 50,098,741.15 25,149,726.09 4,200,000.00 1-1-126
2006 12 31 2005 12 31 2004 12 31 7,548,276.52 2,331,137.02 723,699.18 2006 2005 2004 54,631,242.58 50,295,008.91 26,269,093.68-30,419,382.71-23,043,091.42 11,873,861.83-22,060,000.00-4,200,000.00-10,379,764.59 2,151,859.87 23,051,917.49 27,763,190.92 1 2006 11,447,085.10 2005 6,970,686.60 2004 5,195,813.84-2 14,579,600.95 8,630,969.23 6,738,485.36 5,241,942.06 2,483,175.92 2,823,977.28 2,586,356.61 2,089,821.83 2,514,837.07 1,804,446.21 227,926.10 169,794.23 829,353.79 146,459.29 120,704.42 21,785.45 18,968.70 18,641.56 4,271,429.25 632,423.84 286,294.31 2,301,895.20 33,080.70 584,858.49 26,373,082.01 11,762,054.75 10,414,973.88 1-1-127
1 2,692,841.72-81,037.14 1,805,580.85 12,887,018.91 11,404,848.09 4,851,867.37 14,579,600.95 8,630,969.23 6,738,485.36 1,000,259.68 2,692,841.72-81,037.14 2 1,710,705.73 872,539.87 958,332.72 350,540.15 276,910.56 703,595.23 944,289.58 411,046.87 163,570.44 412,745.47 182,224.98 85,412.02 3,130.53 2,357.46 5,755.03 4,073,693.54 3,321,341.78 2,738,184.43 14,608.00 4,059,085.54 3,321,341.78 2,738,184.43 2,601,820.23 2,163,451.42 2,088,152.40 963,172.31 761,168.81 417,270.66 471,327.62 376,979.78 217,517.38 22,765.38 19,741.77 15,243.99 5,241,942.06 2,483,175.92 2,823,977.28 2,586,356.61 2,089,821.83 2,514,837.07 1,804,446.21 227,926.10 169,794.23 829,353.79 146,459.29 120,704.42 21,785.45 18,968.70 18,641.56 527,849.21 1,710,705.73 872,539.87 366,003.77 350,540.15 276,910.56 103,015.68 944,289.58 411,046.87 54,719.30 412,745.47 182,224.98 4,110.46 3,130.53 2,357.46 3 948,607.57 429,875.88 286,573.69 390,526.98 224,468.19 147,152.63 4,200,629.18 985,096.74 352,280.94 4,271,429.25 632,423.84 286,294.31 1-1-128
825,598.50 390,526.98 224,468.19 1,312,879.02 948,607.57 429,875.88 2007 2006 12 11 10 100% 2007 1 15 1 2004 2006 2006 2005 2004 5,490,270.66 4,586,720.88 932,748.08 2.84% 3.09% 0.86% 2 V2.11 V1.0 V1.0 V2.0 3 [2000]18 1-1-129
2010 17% 3% 3% 2004 2006 23,613,685.54 4 15% 2004 1 15% [2003]56066 2003 6 2005 12 2006 2008 7.5% 2005 2007 2006 2008 [1992]114 15% 2006 13,835,754.94 2005 9,528,632.82 2004 6,565,922.55 5 2006 12 8 60% 6,000 2004 2006 7.5 12.5 2006 12 14 1,800 2007 4 18 1-1-130
6 1 2007 1 1 [2006]3 [2007]10 7 2007 1 1 38 38 2007 1 1 2006 12 31 147,113,689.02 1 2 3 4 5 6 7 8 9 10 11 12 825,598.50 13 2007 1 1 147,939,287.52 2 [2007]10 7 2004 2006 2006 2005 2004 1-1-131
56,958,683.00 35,155,549.12 20,974,337.57 244,915.09 330,295.12 222,099.83 435,071.52 166,058.79 77,315.56 435,071.52 166,058.79 77,315.56 + 57,638,669.61 35,651,903.03 21,273,752.96 2,090,650.96 1,615,629.20-129,577.02 1,920,397.09 1,424,155.05 572,247.99 170,253.87 191,474.15-701,825.01 + 59,729,320.57 37,267,532.23 21,144,175.94 3 [2007]10 7 2004 1 1 2006 2005 2004 193,108,942.34 148,410,513.35 109,076,540.40 193,108,942.34 148,410,513.35 109,076,540.40 141,776,092.28 119,521,822.72 93,323,385.44 80,100,459.44 67,812,469.35 53,530,322.20 4,073,693.54 3,321,341.58 2,738,184.43 20,751,560.37 19,619,137.35 18,982,197.07 35,940,370.05 27,886,788.32 16,961,210.54 - -810,280.93-572,719.44-78,302.72 1,720,289.81 1,454,805.56 1,189,773.92 - - 1-1-132
- - 51,332,850.06 28,888,690.63 15,753,154.96 12,597,299.69 9,364,238.34 5,746,050.67 200.00 300.00 2,748.75 2,748.75-63,929,949.75 38,252,628.97 21,496,456.88 4,200,629.18 985,096.74 352,280.94-59,729,320.57 37,267,532.23 21,144,175.94 2006 2005 2004 2.28 2.27 2.36 1.80 2.04 1.93 % 34.04 30.57 36.28 5.04 4.79 4.72 3.16 4.20 3.21 6,674.99 4,025.59 2,353.80 189.96 1.30 1.20 0.63 0.05 0.55 0.66 % 13.65 6.69 11.47 =/ =/ = / = / = / = / = / + +++ + + / = / 1-1-133
9 2007 2006 40.88% 43.11% 1.37 1.37 40.36% 42.57% 1.35 1.35 2005 33.56% 39.08% 0.84 0.84 32.00% 37.26% 0.80 0.80 2004 28.39% 33.10% 0.56 0.56 27.09% 31.58% 0.54 0.54 =P E P E =P/(E0 NP 2 Ei Mi M0-Ej Mj M0±Ek Mk M0) P NP E0 Ei Ej M0 Mi Mj Ek Mk =P S S= S0 S1 Si Mi M0-Sj Mj M0-Sk P 1-1-134
S S0 S1 Si SjSk M0 MiMj =[P+ 1- ]/ S0 S1 Si Mi M0 Sj Mj M0 Sk+ P 2001 2001 12 14 2001 049 3,300 2004 2003 900 2004 7 22 2004 594 4,200 1-1-135
1 2006 12 31 2005 12 31 2004 12 31 174,383,453.20 76.92% 125,814,281.10 77.38% 102,017,992.75 86.50% 31,321,289.72 13.81% 29,585,763.14 18.20% 7,335,477.54 6.22% 20,191,413.41 8.91% 7,196,666.70 4.43% 8,583,333.33 7.28% 825,598.50 0.36% 226,721,754.85 100.00% 162,596,710.94 100% 117,936,803.62 100.00% 2006 12 31 2005 12 31 2004 12 31 65,045,692.16 37.30% 62,893,832.29 49.99% 39,841,914.80 39.05% 37,178,183.29 21.32% 34,705,191.94 27.58% 23,739,241.63 23.27% 20,848,507.46 11.96% 2,159,808.86 1.72% 1,830,347.94 1.79% 14,354,968.22 8.23% 13,023,132.74 10.35% 18,158,816.69 17.80% 36,956,102.09 21.19% 13,032,315.27 10.36% 18,447,671.69 18.08% 174,383,453.22 100.00% 125,814,281.10 100.00% 102,017,992.75 39.05% A 1-1-136
15,096.87 8,788.84 8,023.05 9,015.13 47,705.63 23,447.17 18,287.87 10,373.74 / 31.65% 37.48% 43.87% 86.90% 49.98% 37.30% 60,738.32 30,411.11 23,622.17 15,081.14 / 78.54% 77.10% 77.42% 68.79% 75.46% 76.92% 1 2006 2005 2005 2004 57.86% 2005 2 2006 39,915,337.86 5% 6,750,013.25 16.91% 2004 2006 23.27% 27.58% 21.32% 2004 2006 21.76% 23.38% 19.25% 4 60% 40% 3-12 20% 3 2006 1-2 11,338,368.38 2006 5.87% 1 2 28% 1 1-2 724.07 1-1-137
880,000.00 375,633.85 311,018.40 281,258.00 276,867.50 267,559.31 212,793.00 198,463.00 120,000.00 108,500.00 3,032,093.06 1-2 193.53 826,248.78 346,949.00 304,880.00 152,440.00 152,440.00 152,440.00 1,935,397.78 1-2 216.24 1,508,867.45 413,572.00 240,000.00 2,162,439.45 32006 2005 1,868.87 2006 12 1,800 1-1-138
4 2006 14,354,968.22 MICROS-FIDELIO MICROS-FIDELIO 160 33 MICROS 5 2006 12 31 2005 12 31 2004 12 31 8,731,259.57 6,663,910.41 10,173,687.06 28,387,807.06 6,939,641.26 8,540,641.66 601.40 601.40 0.00 37,119,668.03 13,604,153.07 18,714,328.72 2006 37,119,668.03 2005 23,515,514.96 183.57% 2006 21,448,165.80 3,063,815.05 2,622,158.49 2,168,314.88 1,568,904.13 1,432,440.08 10,855,632.63 2006 8,731,259.57-1-1-139
2005 13,604,153.07 2004 27.31% 2005 2004 2004 6 2004 2005 2,000 2005 7 2006 27,678,080.00 20,191,413.41 2006 16,398,080.00 145.37%2006 1 Talent This 2000 V7.0 7,000,000.00 2006 9 MICROS-FIDELIO 120 MBE 9,398,080.00 8 2006 2005 2004 825,598.50 390,526.98 224,468.19 2 2006 12 31 2005 12 31 2004 12 31 3,919,498.10 2,152,790.94 1,629,058.01 163,565.94 571,837.80 266,657.03 1,271,148.60 918,254.81 302,440.54 1-1-140
5,354,212.64 3,642,883.55 2,198,155.58 2006 3.16 80.55% 10.23% 4.23% 87.97% 1 2006 7,878.25 2006 12 31 5,569.16 70.69% 28.62% 24.47% 28.84% 2006 2005 2004 55,691,560.46 28.84% 36,315,280.90 24.47% 31,217,209.46 28.62% 193,108,942.34 148,410,513.35 109,076,540.40 2 1-1-141
1 2006 2005 2004 2.28 2.27 2.36 1.80 2.04 1.93 % 34.04 30.57 36.28 6,674.99 4,025.59 2,353.80 189.96 1.30 1.20 0.63 0.05 0.55 0.66 1.45 1.54 1.79 2.30 1.77 2.28 1.15 1.21 1.37 2.30 1.51 1.80 % 50.34 42.03 34.67 29.68 39.18 34.04 9,667.15 4,405.90 4,486.25 3,467.01 5,506.58 6,674.99 10.81 35.60 37.38 47.27 32.77 0.51 1.55 1.07 0.53 0.92 1.30 3 2004 2005 2006 2.36 2.27 2.28 1.93 2.04 1.80 2004 2005 2006 2,353.80 4,025.59 6,674.99 2004 2005 2006 36.28% 30.57% 34.04% 39.18% 1-1-142
2004 2005 2006 0.63 1.20 1.30 2006 2006 0.05 2006 5,463.12 215.19 2006 2,800 2,226 2006 2005 2004 5.04 4.79 4.72 3.16 4.20 3.21 100% 1-1-143
2006 2005 2006 183.57% 1 1 2004 2006 2006 2005 2004 83,027,220.86 43.00% 53,147,137.14 35.81% 28,718,888.34 26.33% 65,843,642.23 34.09% 58,465,263.65 39.39% 51,128,801.28 46.87% 44,238,079.25 22.91% 36,798,112.56 24.80% 29,228,850.78 26.80% 193,108,942.34 100.00% 148,410,513.35 100.00% 109,076,540.40 100.00% 1-1-144
26.33% 46.87% 26.80% 35.81% 39.39% 24.80% 43.00% 34.09% 22.91% 2004 2006 2004 2006 2004 46.87% 2006 34.09% 2004 2006 1-1-145
2 2006 2005 2004 4,505.57 23.32% 4,773.58 32.17% 3,243.88 29.74% 4,323.84 22.39% 5,688.59 38.33% 3,078.31 28.22% 966.89 5.01% 761.12 5.13% 741.85 6.80% 799.59 4.14% 194.50 1.31% 534.00 4.90% 644.04 3.34% 969.37 6.53% 231.29 2.12% 4,758.35 24.64% 1,088.10 7.33% 1,411.78 12.94% 2,662.86 13.79% 1,020.40 6.88% 397.98 3.65% 314.50 1.63% 162.58 1.10% 795.59 7.29% 335.25 1.74% 182.81 1.22% 472.97 4.34% 19,310.89 100.00% 14,841.05 100.00% 10,907.65 100.00% 2 1 2004 1.09 2005 1.48 2006 1.93 2005 2006 36.06% 30.12% 2 1-1-146
2003 2005 925 1,427 15% 2004 308 2006 483 2005 2006 86 89 25.26% 100 100 2004 2005 2006 20 36 72 3,304.53 6,994.81 16,197.05 22 6,725.22 100 1 2006 2005 2004 49,421,413.69 27,474,613.17 15,143,968.81 12,418,085.10 9,162,686.60 6,484,813.84 61,839,298.79 36,636,999.77 21,626,033.90 57,638,669.61 35,651,903.03 21,273,752.96 1-1-147
6,183.93 5,763.87 4,942.14 3,663.70 3,565.19 2,747.46 2,162.60 2,127.38 1,514.40 2 1 2 1-1-148
ASP 2006 2005 2004 193,108,942.34 148,410,513.35 109,076,540.40 : 193,108,942.34 148,410,513.35 109,076,540.40 143,687,528.65 120,935,900.18 93,932,571.59 80,100,459.44 67,812,469.35 53,530,322.20 4,073,693.54 3,321,341.58 2,738,184.43 20,751,560.37 19,619,137.35 18,982,197.07 37,860,767.14 29,310,943.37 17,533,458.53 - -810,280.93-572,719.44-78,302.72 1,711,329.09 1,444,727.97 1,226,712.08-49,421,413.69 27,474,613.17 15,143,968.81 12,418,085.10 9,162,686.60 6,484,813.84 200.00 300.00 2,748.75 2,748.75-61,839,298.79 36,636,999.77 21,626,033.90 4,200,629.18 985,096.74 352,280.94-57,638,669.61 35,651,903.03 21,273,752.96 57,390,980.11 35,324,465.19 21,048,827.54 247,689.50 327,437.84 224,925.42 1.35 0.80 0.54 1.35 0.80 0.54 1 1-1-149
2005 2004 36.06% 2006 2005 30.12% 2 1 2006 2005 2004 51,449,955.22 45,175,810.92 32,751,767.74 28,650,504.22 22,636,658.43 20,778,554.46 80,100,459.44 67,812,469.35 53,530,322.20 MICROS-FIDELIO PC WINDOWS ORACLE 35% MICROS-FIDELIO MICROS-FIDELIO 2004 2005 2006 MICROS-FIDELIO 1,759 1,953 2,595 32.86% 28.79% 32.40% MICROS-FIDELIO MICROS 20,000 MICROS MICROS 2 2006 2005 2006 2005 1-1-150
2005 2004 2005 2004 12.62% 14.35% 13.89% 37.93% 56.22% 85.06% 20.22% 25.90% 26.57% 8.94% 30.12% 36.06% 18.12% 26.68% 2005 2004 26.68% 2006 2005 18.12% 2007 1 1 3 1 2006 2005 2004 193,108,942.34 148,410,513.35 109,076,540.40 80,100,459.44 67,812,469.35 53,530,322.20 113,008,482.90 80,598,044.00 55,546,218.20 58.52% 54.31% 50.92% 2006 2005 2004 43.37% 38.67% 42.13% 33.99% 31.22% 28.99% 42.86% 39.43% 38.06% 90.59% 92.51% 88.28% 1-1-151
52.70% 50.46% 49.37% 58.52% 54.31% 50.92% 100% 100% 2004 2006 26.33% 35.81% 43.00% 2 2006 2005 2004 % (%) % (%) % (%) 43.00 100 35.81 100 26.33 100 34.09 22 39.39 23 46.87 36 22.91 35 24.80 38 26.80 29 100.00 58.52 100.00 54.31 100.00 50.92 1-1-152
100% 100% 100% 36% 38% 35% 29% 23% 22% 90% 2004 93.45% 2006 100% 2006 2005 2004 % (%) % (%) % (%) 100 90.59 99.70 92.78 93.45 94.00 0 0 0.30 4.45 6.55 6.78 100 90.59 100 92.51 100 88.28 1-1-153
2006 2005 2004 % (%) % (%) % (%) 43.65 80.64 39.39 76.20 33.35 79.14 56.35 13.59 60.61 15.53 66.65 17.50 100.00 42.86 100 39.43 100 38.06 2006 1 6 2005 2004 % (%) % (%) % (%) 54.80 44.92 48.20 42.25 38.55 42.78 32.15 29.81 33.00 23.25 36.56 19.35 13.05 2.65 18.79 16.96 24.89 21.82 100 34.54 100 31.22 100 28.99 2006 1 6 2005 2004 % (%) % (%) % (%) 39.37 48.22 41.88 43.48 47.96 52.31 0.55-6.71 0.39 41.12 40.07 38.75 46.24 31.92 44.01 29.25 4.37 43.85 1.31 38.40 0.72 7.96 / 12.31 48.48 3.44 28.20 3.30 47.03 2.12 62.49 1.58 26.31 0.70 79.39 2.04 97.13 1-1-154
2.62 37.06 3.20 48.92 0.01 42.92 1.80 73.58 100 43.89 100 38.67 100 42.13 4 2006 2005 2004 20,751,560.37 19,619,137.35 18,982,197.07 37,860,767.14 29,310,943.37 17,533,458.53-810,280.93-572,719.44-78,302.72 1,711,329.09 1,444,727.97 1,226,712.08 59,513,375.67 49,802,089.25 37,664,064.96 193,108,942.34 148,410,513.35 109,076,540.40 / 10.75% 13.22% 17.40% / 19.61% 19.75% 16.07% / -0.42% -0.39% -0.07% / 0.89% 0.97% 1.12% / 30.82% 33.56% 34.53% 34.53% 33.56% 5,951.34 4,980.21 30.82% 3,766.41 35.00% 34.00% 33.00% 32.00% 31.00% 30.00% 29.00% 28.00% 1-1-155
2005 2005 2004 1,177.75 67.17% 2005 2005 2006 2005 2004 3,377,540.45 1,444,469.26 431,896.02 477,284.23 3,958.34 418,559.01 200,000.00 96,277.77 1,216,886.97 2,938,293.28 404,574.29 5,490,270.66 4,586,720.88 932,748.08 5 2006 2005 2004 11,447,085.10 6,970,686.60 5,195,813.84 951,000.00 2,192,000.00 1,289,000.00 12,398,085.10 9,162,686.60 6,484,813.84 / 21.51% 25.70% 30.48% [2000]18 2010 17% 3% 2003 1 1 2005 12 31 4% 5% 2003 1-1-156
1 1 2004 12 31 7% 2006 1 1 2009 12 31 2.1% 2004 2005 2006 30.48% 25.70% 21.51% 2006 2005 2004 / 1.26% 4.61% 4.53% / / 0.43% 0.92% 1.06% 4 22.49 32.74 24.77 1 2005 560 12 1201 1202 1203 949.99 2,000 2006 3 30 2 2006 9 MICROS-FIDELIO 120 MBE 2006 1-1-157
80 40 2007 6 1 3 MICROS 2006 12 7 PMS V7 PMS V7 MICROS 105 75 2006 50 2007 4 2006 12 8 60% 6,000 2007 4 18 3000 3000 2007 80% 1-1-158
2006 900 2007 3 13,000 3,000 2007 1 1 1 6 1-1-159
2 16 3 18 1 1-1-160
2 3 4 5 14% 2006 12 31 4,676,097.32 1-1-161
MICROS 1 MICROS 2003 6 30 MICROS MICROS-FIDELIO 2005 11 2006 12 7 MICROS MICROS 1 MICROS 2 MICROS 1-1-162
3 MICROS MICROS MICROS 2011 6 30 2013 6 30 MICROS MICROS PMS V7 MICORS 2 MICROS MICROS MICROS-FIDELIO 2011 6 30 6 30 2011 6 30 MICROS 1-1-163
1 MICROS MICROS 1992 1992 2002 800 MICROS MICROS 2003 7 MICROS MICROS MICROS MICROS 2007 5 31 279 80% MICROS MICROS MICROS 2003 7 1-1-164
a MICROS b c MICROS d 2011 6 30 MICROS MICROS 2 2011 6 30 2013 6 30 MICROS MICROS 2011 2011 7 1 1-1-165
MICROS, PMS V7 MICROS MICROS OPERA ( SOFITEL ) PMS V7 3000 Micros 3 MICROS PMS V7 2006 12 PMS V7 PMS V7 MICROS PMS V7 MICROS 2006 PMS V7 PMS V7 1-1-166
MICROS PMS V7 2006 12 7 MICROS PMS V7 PMS V7 180 MICROS PMS V7 PMS V7 1 PMS V7 1 PMS V7 PMS V7 PMS V7 CMM ASP PMS V7 100 PMS V7 1-1-167
2 MICROS PMS V7 V7 3 MICROS MICROS MICROS MICROS 4 MICROS 2 PMS V7 MICROS PMS V7 PMS V7 PMS V7 2007 1-1-168
PASTORAL PMS V7 1 V2.0 2003 MICROS OPERA PMS V7 2006 PMS V7 OPERA PMS V7 MICROS MICROS 2006 6,100 OPERA 4,700 PMS V7 PMS V7 PMS V7 PASTRAL 2 MICROS MICROS OPERA PMS V7 PMS V7 MICROS PMS V7 PMS V7 PASTORAL MICROS 1-1-169
3 PMS V7 PMS V7 PASTORAL 3 MICROS MICROS MICROS MICROS PMS V7 MICROS MICROS PMS V7 PMS V7 1-1-170
1 1 2001 2 20 1,970 FOXHIS X5 FOXHIS 2007 5 31 1,800 54 300 1,500 2006 12 31 5,954. 3,182.9 913.2 865.7 2006 2468.5 2075.5 800.1 2 1966 1987 1989 12 1988 1962 1983 1998 1 1-1-171
1969 1990 3 6,000 2006 12 1800 2007 4 1200 1800 1200 2007 6 2007 12 31 2007 1 22 7 4 2007 4 18 2 1 FOXHIS X5 2 30% 1-1-172
70% 8% 45% 80% 20% 3 3,000 20% 4 3,000 1-1-173
ASP 1 1-1-174
ASP 2 3 PMS 1 2 WTO 1-1-175
1 2 ASP 3 1-1-176
( ) ( 1-1-177
ASP 1-1-178
1-1-179
1,400 2007 1 19 2007 7,380 6,200 6,500 20,080 1 7,380 4,005.13 1,561.53 1,813.34 2 6,200 0.00 4,103.80 2,096.20 3 6,500 3,765.00 2,735.00 0.00 20,080 7,770.13 8,400.33 3,909.54 1-1-180
2005 1108 2006 128 1 12 2004 2005 2006 2,922.88 3,679.81 4,423.81 24 1-1-181
2 1 2 3 / 4 1-1-182
3 IP IP ShijiCare IP ShijiCare 1 IP IP WAN WAN IP WAN IP WAN IP 1-1-183
WAN IP 2 1-1-184
3 ShijiCare ShijiCare.NET 4 1-1-185
2004 2005 2006 308 394 483 25.25% 2006 89 100 1,000 500 2006 300 300 5 7,380 6,573 807 3,000 3,455 118 6,573 89.07% 1 3,000 40.65% 2. IP 1,500 20.33% 3. IP 1,200 16.26% 4 90 1.22% 5. 550 7.45% 6. ShijiCare 115 1.56% 7. ShijiCare 118 1.60% 807 10.93% 7,380 100% 1-1-186
3,833.33 1,362.45 28.98% 1,149.88 4.54 1 ASP ASP 300 80% 1 2 1-1-187
2 1 2006 900 2006 12 8 60% 2007 4 18 2006 1,800 3,000 50 ASP 2 10 10 ASP ASP ASP 3 4 1-1-188
2007 2 28 VISA 3 1 2 4 1 ASP ASP 2 5 1-1-189
6 6,200 5,328 872 2,000 2,264 1,064 5,328 85.94% 1 2,000 32.27% 2 1,200 19.35% 3 PC 920 14.84% 4 728 11.74% 5 213 3.44% 6 144 2.32% 7 123 1.98% 872 14.06% 6,200 100% 7 2,925.86 1,151.93 29.26% 1,007.49 3.88 1 1 1-1-190
GDS 2005 62% 38% 2 RevPAR RevPAR RevPAR RevPAR RevPAR RevPAR RevPAR RevPAR RevPAR 1-1-191
2 GDS IDSHRC TMC-Onsite 3 1 2006 483 Talent This2000 900 1,800 3,000 20% 80% 700 2005 1,347 50% 2 MBE CRS 2006 10 MICROS MBE 1-1-192
CRS 3 2006 2006 8 2006 11 (CITM) 2006 11 20 500 1 2 2006 2 1 1 3 CRS 2006 12 200 CRS 20 1-1-193
MBE CRS 4 1 ASP ORS IDC MPLS / VPN 1-1-194
Independent Hotel-2 PMS Server Independent Hotel-1 PMS Server Independent Hotel-3 PMS Server WAN/VPN Hotel B WAN/VPN Hotel c PMS LAN PMS LAN PMS LAN Interface Interface Interface Hotel Chain YYY PMS (Opera) Hotel LAN Hotel LAN Hotel LAN Firewall Firewall Firewall Firewall HTTP(S)+XML HTTP(S)+XML HTTP(S)+XML / firewall Interface,PMS Fidelio/Opera/Paragon/Lodging Touch XML+HTTP PMS YM WAN/VPN Hotel A Interface HTTP(S)+XML HTTP(S)+XML 1Internet 2Internet XML WebService 3Internet HTTP/HTTPS 4 SP HTTP+XML Web Service Customized Web Page Web Page Firewall HTTP(S)+XML Web Page OWS UI VPN Internet Users App Servers OWS Server OXI HUB DB Servers AD Server Oracle Data Center 1 CRSCRM/Loalty 2 B/S 3 PlugIn Chain/Group Cross Reservation 4 APP Server ASP Hotel/Chain/Group Online CRM/YM Server Hotel A Organization User Mobile Users Hotel B Hotel c Hotel Group XXX PMS(Opera) Interface Firewall 1 2 Guarantee 2 A B 1-1-195
C D 3 A PMS B C D 5 6,500 4,100 1,200 1,200 4,100 63.08% 1 1,250 19.23% 2. 550 8.46% 3. 300 4.62% 4. 2,000 30.77% 1,200 18.46% 1,200 18.46% 6,500 100% 1-1-196
6,332.63 2,261.42 38.24% 3,987.78 4.69 1 2 3 6,546.33 7,113.33 3,541.34 1,223.80 1,287.00 368.20 7,770.13 8,400.33 3,909.54 0.00 950.61 1,980.79 2 3 950.61 1,980.79 2005 2006 744.00 756.93 700 1,500 2005 2006 1,437.82 2,198.68 1-1-197
1 2006 4,423.81 35% IP ShijiCare 2 1 2 1-1-198
3 3 1 CRS 2006 12 CRS 2 1-1-199
1 2 3 4 1 2004 6 29 2003 3,300 900 4,200 2 2005 1 20 2005 4,200 10 1 420 3 2005 5 26 2004 2004 4 2006 3 17 2005 1-1-200
4,200 10 0.30 126 5 2006 10 2006 4,200 10 5 ( ) 2,100 2007 1 19 2007 2007 1-1-201
010-68249356 1 2003 6 30 MICROS MICROS-FIDELIO 2005 11 2006 12 7 MICROS MICROS-FIDELIO MICROS-FIDELIO 1 2006 5 24 MICROS-FIDELIO MICROS-FIDELIO 160 1-1-202
33 MICROS 1100-49505 2 2006 9 6 MICROS-FIDELIO MICROS-FIDELIO 85 1100-54963 2 PMS V7 MICROS 2006 12 7 PMS V7 PMS V7 2006 12 7 2007 7 1 MICROS 105 75 1 MICROS 105 75 PMS V7 PMS V7 2 PMS V7 PMS V7 3 PMS V7 PMS V7 4 MICROS 50 20 MICROS MICROS 1-1-203
PMS V7 1100-54964 3MBE 2006 9 28 MICROS-FIDELIO MBE MICROS-FIDELIO MBE MICROS 125 1100-54309 2006 12 28 1 60% 27% 27% 6% 21 6,000 2 2004 2006 7.5 12.5 31 2 10 50% 3 2007 6 30 30% 4 2007 12 31 20% 300 1 2004 12 21 PMS 3,400,000 1-1-204
2 2005 4 8 PGS 11,997,000 3 2006 1 16 4,150,000 4 2006 7 27 3,870,788 5 2006 9 1 3,280,000 6 2006 9 30 3,300,000 7 2006 10 17 3,998,000 8 2006 10 19 5,911,000 9 2006 10 25 3,780,000 10 2006 10 30 3,879,042 1-1-205
11 2006 11 3 4,544,147.88 2. 2.1 2003 6 30 Micros Systems 2003 6 30 12 01 6. Micros IP C 16 15. 15.1 MICROS MICROS 12 12 MICROS MICROS MICROS 15.2 MICROS MICROS MICROS 15.3 MICROS 90 MICROS 15.4 2 1 Micros IP 2 1-1-206
Micros Micros 15.4 2005 11 Micros PMS 2006 12 PMS V7 PMS V7 1.1 1 MICROS 50 20 MICROS 2 MICROS 2003 6 30 15.4 16. 16.1 6 6 16.2 MICROS MICROS 90 16.3 MICROS 90 MICROS 16.4 MICROS 90 16.4.1 MICROS 90 90 16.4.2 MICROS 12 16.4.3 1-1-207
16.4.4 MICROS 16.5 MICROS 90 MICROS 12 10 16.6 18.2MICROS 18.2 MICROS MICROS MICROS MICROS MICROS 18.6 MICROS 18.10 A Exhibit A Opera Suite, Fidelio Version 6 Suite, Fidelio Version 7 Suite, Fidelio Version 8 Suite, Fidelio Cruise, Opus 2, FidelioXpress, Materials Control, MICROS-Fidelio Financials (IP owned by SunSystems) Micros POS 2400/MWS+FFS, 2700 HMS, 2800 HMS, 3700 RES, 8700 HMS, 9700 HMS, 87000 1-1-208
HMS, EO, EM, GSS, KDS, Insight Data Warehousing, Mymicros.net. 2400/MWS+FFS, 2700 HMS, 2800 HMS, 3700 RES, 8700 HMS, 9700 HMS, 87000 HMS, EO, EM, GSS, KDS, Insight Data Warehousing,Mymicros.net. 1-1-209
1-1-210
1-1-211
1-1-212
1-1-213
1-1-214
9:00 11:00 2:00 5:00 65 -A11 010-68249356 1-1-215
27 A 20 010-66211978 66211052 1-1-216