駿溢 環 球 金 融 控 股 有 限 公 司 於開曼群島註冊成立的有限公司 股份代號 8350 2018 中期報告
GEM GEM GEM GEM GEM GEM GEM
2 4 6 7 9 11 12 38 45 1 2018
PO Box 1350, Clifton House 75 Fort Street Grand Cayman KY1-1108 Cayman Islands 183 2512 (852) 2526-0388 (852) 2526-0618 2018 2
Estera Trust (Cayman) Limited PO Box 1350, Clifton House 75 Fort Street Grand Cayman KY1-1108 Cayman Islands 183 22 (852) 2980-1333 (852) 2810-8185 8350 http://www.excalibur.com.hk 3 2018
6 37 34 34 2410 2018 4
34 10 8 5 2018
4 9,894 7,434 19,342 13,608 5 (154) 69 (77) 128 6(a) (1,703) (1,315) (3,412) (2,632) (3,981) (2,995) (7,945) (5,838) (63) (1,337) (4,065) 6 4,056 3,130 6,571 1,201 7 (808) (537) (1,626) (914) 3,248 2,593 4,945 287 3,248 2,483 4,945 122 110 165 3,248 2,593 4,945 287 8 0.41 0.41 0.63 0.02 12 37 2018 6
9 335 137 10 480 480 11 1,500 1,723 13 644 644 2,959 2,984 12 53,566 11,938 13 5,468 1,392 15 6 16 48 54 19 238 14(a) 74,278 12,964 133,366 26,586 17 53,464 10,440 18 2,263 5,874 19 402 56,129 16,314 77,237 10,272 80,196 13,256 7 2018
20(b) 8,000 6,000 20(c) 72,196 7,256 80,196 13,256 12 37 2018 8
11,026 2,062 13,088 746 13,834 122 122 165 287 11,148 2,062 13,210 911 14,121 (1,093) (1,093) 228 (865) 6,000 (6,000) 1,139 1,139 (1,139) 20(b) 6,000 10,055 (2,799) 13,256 13,256 9 2018
20(b) 6,000 10,055 (2,799) 13,256 9 (14) (14) 6,000 10,041 (2,799) 13,242 4,945 4,945 20(b) 2,000 68,009 70,009 20(d) (8,000) (8,000) 20(b) 8,000 68,009 6,986 (2,799) 80,196 12 37 2018 10
14(b) (3,997) 2,524 (986) (936) (4,983) 1,588 62 1 (244) (23) (182) (22) 80,000 (8,000) (5,521) (2,577) 66,479 (2,577) 61,314 (1,011) 12,964 10,472 14(a) 74,278 9,461 12 37 11 2018
1 Excalibur Finance Limited GEM 200,000,000 0.01 0.40 80,000,000 2 34 3 34 2018 12
2 2410 4 5 3 (a) 9 15 9 15 3(b) 9 3(c) 15 9 9 13 2018
3 (a) 9 3(b) 137 137 480 480 1,723 1,723 644 644 2,984 2,984 11,938 (14) 11,924 1,392 1,392 54 54 238 238 12,964 12,964 26,586 (14) 26,572 10,440 10,440 5,874 5,874 16,314 16,314 10,272 (14) 10,258 13,256 13,242 6,000 6,000 7,256 (14) 7,242 13,256 (14) 13,242 (b) 2018 14
3 (b) 9 9 39 9 39 9 14 14 (i) 9 39 9 15 2018
3 (b) 9 (i) 2018 16
3 (b) 9 (i) 9 9 (ii) 9 39 39 17 2018
3 (b) 9 (ii) (i) (ii)90 2018 18
3 (b) 9 (ii) 19 2018
3 (b) 9 (ii) 2018 20
3 (b) 9 (ii) 14,000 14,000 39 9 39 14 9 14 (iii) 21 2018
3 (b) 9 (iv) 9 9 39 9 (c) 15 15 15 18 11 15 2018 22
4 2,603 1,387 4,553 3,165 7,291 6,047 14,789 10,443 9,894 7,434 19,342 13,608 5 1 1 HKCC 1 48 60 (235) 84 (195) 141 3 (45) (6) (74) 30 30 48 60 14 (154) 69 (77) 128 23 2018
6 (a) 1,641 1,254 3,270 2,496 4 9 14 30 58 52 128 106 1,703 1,315 3,412 2,632 (b) 353 78 553 153 31 10 47 21 679 683 1,299 1,300 7 808 537 1,626 914 16.5% 16.5% 2018 24
8 (a) 4,945,000 122,000 786,740,331 600,000,000 600,000,000 (b) 9 676 41 4,508 1,382 6,607 245 245 676 41 4,753 1,382 6,852 (676) (35) (4,411) (1,348) (6,470) (2) (40) (5) (47) (676) (37) (4,451) (1,353) (6,517) 4 302 29 335 25 2018
9 676 41 4,421 1,382 6,520 87 87 676 41 4,508 1,382 6,607 (676) (31) (4,376) (1,336) (6,419) (4) (35) (12) (51) (676) (35) (4,411) (1,348) (6,470) 6 97 34 137 10 480 480 11 1,500 1,723 2018 26
12 32 143 19,227 5,665 34,307 6,130 53,566 11,938 30 53,566 11,938 27 2018
13 207 1,336 5,246 41 15 15 5,468 1,392 644 644 6,112 2,036 14 (a) 74,278 12,964 51,207,000 32,327,000 2018 28
14 (b) 6,571 1,201 (62) (1) 6 74 47 21 (14) 6,548 1,295 223 (216) (41,628) 4,242 (5,178) 552 (6) 43,024 (2,785) (6,980) (564) (3,997) 2,524 (986) (936) (4,983) 1,588 29 2018
15 Future Concept Limited 6 Future Concept Limited 16 48 54 17 53,464 10,440 2018 30
18 19 (402) 238 (402) 238 20 (a) 100,000,000 10,000,000,000 0.01 (b) 600,000 6,000 200,000 2,000 800,000 8,000 1 4,781,001 4,780,999 400,000 380 100,000 200,000,000 31 2018
20 (c) 16% 4,000,0002,062,138 1 4.00002% 1,139,000 (d) 1 8,000 1 8,000 16,000 2018 32
21 13 1 1 2 2 1 3 48,000 54,000 16 1 1 2 3 22 2,259 2,259 477 1,607 2,736 3,866 33 2018
23 (a) 180 Fortune Millennium Investment Limited (b) 420 714 699 38 26 1,172 725 (c) (i),(ii) 60 (i) (ii) 27 2018 34
24 25 16 16 16 16 12 35 2018
25 16 16 22 2,736,000 1 5 16 16 16 16 16 26 9 3 2018 36
27 383(1)(d) 3 2,500,000 3% 2,500,000 28 20(d) 37 2018
13,600,000 42.1% 19,300,000 43.9% 41.6% 13.26 19.64 77,000 128,000 195,000 141,000 7.78 7.85 2,600,000 3,400,000 400,000 2018 38
5,800,000 7,900,000 800,000 700,000 4,100,000 1,300,000 4,900,000 300,000 GEM 39 2018
77,200,000 10,300,000 74,300,000 13,000,000 2018 40
8,000,000 80,200,000 6,000,000 13,300,000 41 2018
1 4 2018 42
0.40 200,000,000 0.01 46,500,00049,500,000 3,000,000 20.7 7.9 3.0 1 17.7 13.2 11.5 2.2 2 11.0 6.8 5.0 1.1 5.7 5.8 1.4 0.1 5.7 46.5 25.8 6.4 40.1 1. 3,000,000 2. 2,200,000 43 2018
25,800,000 19,400,000 (i) (ii) (iii) 2018 44
1 183 22 45 2018
XV (i)xv7 8 (ii) 352 (iii) GEM 5.46 3 4 576,000,000 (L) 72.0% 3 5 576,000,000 (L) 72.0% 1. L 2. 800,000,000 2018 46
3. 72.0% 4. 576,000,000 (i) 288,000,060 (ii) 287,999,940 5. 576,000,000 (i) 287,999,940 (ii) 288,000,060 XV (i) XV 7 8 (ii) 352 (iii) GEM 5.46 47 2018
336 XV 2 3 GEM 3 4 576,000,000 (L) 72.0% 3 5 576,000,000 (L) 72.0% 1. L 2. 800,000,000 3. 72.0% 4. 576,000,000 (i) 288,000,060 (ii) 287,999,940 5. 576,000,000 (i) 287,999,940 (ii) 288,000,060 2018 48
336 XV 2 3 GEM 18 GEM 49 2018
GEM 6A.32 GEM 17.50A(1) 2018 50
GEM A.2.1 A.2.1 GEM 5.48 5.67 51 2018
GEM 5.28 C3.3 GEM 5.05(2) GEM 2018 52