載通國際控股有限公司 2019 中期報告
2 2 2 2 7 7 8 9 9 9 12 17 18 19 21 23 25 47 48 2019 1
2019 6 303.020 2018 6 30 3.081 2018 610 2.0% 2019 6 30 0.692018 6 30 0.732018 0.04 2019 6 30 0.302018 6 30 0.30 1.331 2018 6 301.295 2019 9 3 2019 9 2019 10 15 2019 9 3 2019 9 2 4 30 183 17 2019 1.677 2018 1.925 2018 2,480 12.9% 201934.540201833.5759,650 2.9% 2019 1.1882018 9,7602,120 2 2019
2019 34.129201832.6301.499 4.6% 1.637 1,890 2019 2 17 2019 6 30 7,350 2019 6 30 4202018 12 31409 154 420 2019 5911 2019 6 30 4,085 2018 12 314,112 3,937148 271 2019 2019 6 30 4,1102018 1,650 2,460 149.1% 20193.17620182.6765,000 18.7% A2018 13.9% 2019 2.74420182.5092,350 9.4%1,750 420 2019 2 17 2019 6 30 1,070 2019 3
2019 6 302727 201917 2019 6 30 34 2792018 12 31262 275 4 10 2019 2,42020182,680 260 9.7% 20192018 8.8% 20189.1% 2019 6 30 3902018 12 31390 2019 10 24 20192018 6.4% 2019 236 7.2% 219 2019 6 30 15 2018 12 31 4 2019
2019 2,76020182,710 50 1.8% LCK Commercial Properties Limited LCKCP LCKCP50,000 2019 6 30 2019 6 30 7,740 2018 12 317,830 LCK Real Estate Limited LCKRE LCKRE917156,700 2019 6 30 3,120 2018 12 313,100 TM Properties Investment Limited TMPI TMPI 1 105,900 2019 6 30 190 2018 12 31200 KT Real Estate Limited KTRE KTRE Turbo Result Limited TRL 98 240 2016 8KTRE TRL 43.050 KTRE 50% 21.525 2019 5
2018 12KTRE TRL KTRE TRL 44.361KTRE TRL2019 2 20182018 4 2019 8 2022 2019 6 30 23.732 2018 12 3123.011 2019 6 30 5.969 2018 12 316.109 2019230 2018 450 2005 3.871 3.639 35% 2019 6 30 3365,087 4,580 6,028 2003 8,000 7,550 31.38% 2013 4 2019 6 303,859 2013 4 2019 6 30 1,091 6 2019
2019 6 30 98.916 2018 12 31 98.405 20195.149 2018 6 307.519 2019 6 3014.389 2018 12 31 14.440 2019 6 30 976.5 (2,703.3) (1,726.8) 2.3 2.6 2.6 25.3 197.6 197.6 8.6 84.8 84.8 2.9 2.9 1,264.4 (2,703.3) (1,438.9) 2018 12 31 905.6 (2,625.0) (1,719.4) 1.8 2.0 2.0 25.4 198.7 198.7 7.3 73.1 73.1 1.6 1.6 1,181.0 (2,625.0) (1,444.0) 2019 7
2019 6 3027.033 2018 12 3126.250 2019 6 30 2018 12 31 1 2 397.3 2 5 2,306.0 2,625.0 2,703.3 2,625.0 2019 6 30 22.800 2018 12 3124.550 2019 6 30 1,4602018 6 30940 520 1.83% 2018 6 30 2.44% 2019 6 30 2019 6 3012.644 2018 12 31 11.810 8 2019
2019 6 30 2019 6 3029.388 2018 12 316.779 2019 20.786 2018 19.116 55% 2019 6 30 13,000 2018 12 3112,500 2019App1933 App1933 2019 9
2019 2019 2016 23 10 2019
98 50% 2019 8 15 2019 11
13.51B(1) 2018 * SBS * GBS, PDSM, MBA 2019 4 1 ^ BBS, BCom, Hon DBA, CPA (Aust.) * ^ 13.51B(1) 12 2019
2019 6 30 XV352 I. a) 1 * * 2,000 2,000 479,644 479,644 0.108% 1 24,984,977 24,984,977 5.630% 7,317,204 11,052 24,988,269 32,316,525 7.283% 2 13,829 3,026,112 3,039,941 0.685% 3 181,416 24,984,977 25,166,393 5.671% 4 * * 120,521 120,521 0.027% * 30,000 30,000 0.007% * 2019 13
1. 475,836 2. 32,316,525 3. 3,026,112 4. 24,984,977 2019 6 30 II. 18 352 2016 5 262016 5 26 2019 6 30 2019 6 30 2019 1 1 2019 6 30 * * 860,000 860,000 2016 10 31 2017 10 31 2021 10 30 23.45 23.45 ) 2,720,000 (382,800) (474,000) 1,863,200 2016 10 31 2017 10 31 2021 10 30 23.45 23.45 24.09 ) * 14 2019
30% 60% 2019 6 30 17 XV 5% 2019 6 302019 6 30 2019 6 30 XV 5% XV 23336 1 HSBC Trustee (C.I.) Limited 169,994,730 169,994,730 38.3% 1 2 169,994,730 169,994,730 38.3% 1 93,111,769 93,111,769 21.0% 1 28,223,700 28,223,700 6.4% Wister Investment Limited 1 25,037,326 25,037,326 5.6% 37,805,269 37,805,269 8.5% Kwong Tai Holdings (PTC) Limited 3 24,984,977 24,984,977 5.6% 2019 15
1. Wister Investment Limited146,372,795 2. 30% 2001 10 19 35% 30% 2001 10 19 30% 35% 10 26.1(a) (b)30%35% 26.1(c) (d)2%2001 10 19 30%35% 2001 10 1910 2011 10 19 26.1(c) (d)2% 3. Kwong Tai Holdings (PTC) Limited 24,984,977 2019 5 30 2019 6 2722.79 8,764,283 2018 12 31 2019 6 27 10 A.6.7 2019 5 16 2019 6 30 14 2019 6 30 2410 47 2019 6 30 16 2019
2019 6 30 6 30 2019 2018 3 4 4,073.5 3,932.6 5 105.3 87.1 6(b) (2,182.9) (2,012.7) (473.0) (445.5) (453.9) (483.9) (106.8) (120.2) (175.9) (228.8) (419.1) (363.2) 367.2 365.4 6(a) (14.6) (9.4) 1.7 5.2 6 354.3 361.2 7 (52.3) (53.1) 302.0 308.1 8 0.69 0.73 2019 1 1 16 2 25 46 9 2019 17
2019 6 30 6 30 2019 2018 302.0 308.1 9.9 6.5 (1.2) (8.9) 45,000 2018 (0.2) 37.3 (35.0) 11.7 57.5 (37.4) 359.5 270.7 2019 1 1 16 2 25 46 18 2019
2019 6 30 2019 6 30 2018 12 31 108.0 108.7 2,373.2 2,301.1 56.3 57.3 7,354.1 7,373.4 9,891.6 9,840.5 360.6 360.6 84.1 84.1 596.9 610.9 11 1,182.4 1,708.9 887.7 913.2 0.7 0.7 13,004.0 13,518.9 78.8 82.5 12 525.8 371.1 11 793.7 231.2 76.3 15.0 3.5 10.3 13 35.4 6.8 13 1,229.0 1,174.2 2,742.5 1,891.1 14 1,081.9 1,033.8 139.8 145.0 3.9 20.3 1.0 1,245.9 1,179.8 2019 19
2019 6 30 2019 6 30 2018 12 31 1,496.6 711.3 14,500.6 14,230.2 2,703.3 2,625.0 3.8 1,178.0 1,161.6 236.4 241.4 3.9 2.6 1.6 4.0 4,127.0 4,034.6 10,373.6 10,195.6 443.7 434.6 9,929.9 9,761.0 10,373.6 10,195.6 2019 1 1 16 2 2019 8 15 25 46 20 2019
2019 6 30 ( ) () 2018 1 1 422.5 425.8 5.0 1,102.6 133.0 1.9 476.1 7,452.1 10,019.0 2018 6 30 308.1 308.1 (8.9) (35.0) 6.5 (37.4) (8.9) (35.0) 6.5 308.1 270.7-2017 9(a)(ii) 9.1 201.3 210.4 6(b) 0.9 0.9 9(a)(ii) (380.2) (380.2) 9.1 201.3 0.9 (380.2) (168.9) 2018 6 302018 7 1 431.6 627.1 5.9 1,102.6 124.1 (33.1) 482.6 7,380.0 10,120.8 2018 12 31 412.0 412.0 (22.3) (1.1) (4.6) 14.1 (264.1) (278.0) (22.3) (1.1) (4.6) 14.1 147.9 134.0-2018 9(a)(i) 3.0 59.9 62.9 7.4 7.4 9(a)(i) (129.5) (129.5) 3.0 59.9 (122.1) (59.2) 2019 21
2019 6 30 2018 12 31 2019 1 1 434.6 687.0 5.9 1,102.6 101.8 (1.1) (37.7) 496.7 7,405.8 10,195.6 2019 6 30 302.0 302.0 (1.2) (0.2) 37.3 9.9 11.7 57.5 (1.2) (0.2) 37.3 9.9 313.7 359.5 1.1 1.1 2018 9(a)(ii) 8.7 190.9 199.6 9(b) 0.4 9.3 (0.7) 9.0 (0.4) 0.4 6(b) 0.3 0.3 9(a)(ii) (391.5) (391.5) 9.1 200.2 (0.8) 1.1 (391.1) (181.5) 2019 6 30 443.7 887.2 5.1 1,102.6 100.6 (0.2) (0.4) 506.6 7,328.4 10,373.6 2019 1 1 16 2 25 46 22 2019
2019 6 30 6 30 2019 2018 638.7 811.0 (9.9) (4.9) 628.8 806.1 (28.6) 21.3 47.0 (565.0) (2.4) (0.2) (52.5) (9.8) (392.6) (731.3) (176.8) 4.6 6.2 1.3 1.3 7.1 (19.6) (13.5) 26.3 (416.5) (1,460.7) 2019 23
2019 6 30 6 30 2019 2018 945.0 780.0 (870.0) (610.0) 9.0 (1.8) (0.1) (191.7) (169.7) (109.6) 0.3 102.7 (654.3) 1 1 224.6 1,204.8 (0.9) (1.4) 6 30 326.4 549.1 13 1,229.0 1,114.1 (902.6) (565.0) 326.4 549.1 2019 1 1 16 2 25 46 24 2019
1 342019 8 15 20182019 2 34 2018 2410 47 2018 12 31 2019 25
2 16 16 16 1617 415 27 12 17 2019 1 1 16 2019 1 1 17 (a) (i) 16 16 2019 1 1 2019 1 1 17 16 26 2019
2 (a) (ii) 1617 17 16(b) 2019 27
2 (a) (iii) 17 (b) (c) 16 2019 1 1 2019 1 1 2.7% 16 16 (i) (ii) 16 1612 2019 12 31 16 28 2019
2 (c) 16(b)2018 12 312019 1 1 2019 1 1 2018 12 31 8.6 2019 12 31 (1.4) 7.2 (0.2) 2019 1 1 7.0 16 16 2019 29
2 (c) 16 2018 12 31 2019 1 1 16 7,373.4 7.0 7,380.4 13,518.9 7.0 13,525.9 3.1 3.1 1,179.8 3.1 1,182.9 711.3 (3.1) 708.2 14,230.2 3.9 14,234.1 3.9 3.9 4,034.6 3.9 4,038.5 10,195.6 10,195.6 30 2019
3 : : : 8 (a) 6 30 6 30 6 30 6 30 2019 2018 2019 2018 2019 2018 2019 2018 3,880.0 3,723.1 31.0 34.3 162.5 175.2 4,073.5 3,932.6 0.2 0.3 2.8 2.6 4.4 5.9 7.4 8.8 3,880.2 3,723.4 33.8 36.9 166.9 181.1 4,080.9 3,941.4 208.8 209.0 27.6 27.1 28.0 29.9 264.4 266.0 6 3012 31 8,797.0 8,588.0 2,494.0 2,421.7 1,781.3 1,806.7 13,072.3 12,816.4 3,669.3 3,541.1 1,541.1 1,538.6 111.7 103.5 5,322.1 5,183.2 2019 1 1 16 2 2019 31
3 (a) (b) 6 30 2019 2018 3,914.0 3,760.3 166.9 181.1 (7.4) (8.8) 4,073.5 3,932.6 236.4 236.1 28.0 29.9 37.6 42.1 302.0 308.1 2019 1 1 16 2 32 2019
4 6 30 2019 2018 3,771.6 3,625.1 164.0 177.2 92.7 86.5 14.2 9.5 31.0 34.3 4,073.5 3,932.6 5 6 30 2019 2018 43.3 38.6 22.2 17.6 5.4 5.4 1.1 6.5 (4.1) 7.2 37.4 11.8 105.3 87.1 2019 33
6 6 30 2019 2018 (a) 34.1 22.9 0.1 34.2 22.9 (19.6) (13.5) 14.6 9.4 (b) 26.8 33.8 76.7 66.3 0.5 0.1 104.0 100.2 0.3 0.9 2,078.6 1,911.6 2,182.9 2,012.7 2019 1 1 16 2 34 2019
7 6 30 2019 2018 35.1 12.3 0.9 0.2 36.0 12.5 16.3 40.6 52.3 53.1 2019 6 3016.5% 201816.5% 28.25%16.5% 2018 2019 35
8 (a) 3.020 2018 6 30 3.081 (i) 6 30 2019 2018 302.0 308.1 (ii) 6 30 2019 2018 1 1 434,597,327 422,455,810 193,686 101,345 150,559 6 30 434,941,572 422,557,155 (b) 20192018 6 30 36 2019
9 (a) (i) 6 30 2019 2018 0.30 133.1 0.30 129.5 2019 6 30 2018 6 302018 10 16 6,29021.142,969,828 (ii) 6 30 2019 2018 0.90 391.5 0.90 380.2 2018 12 312019 6 27 1.99622.798,764,283 2017 12 312018 6 29 2.10422.959,171,689 2019 37
9 (b) 2019 6 30474,000 2018 6 30540,000) 2019 6 30900 383,000 2018 6 30 40860 70 (c) 16 2019 1 1 2019 1 1 2018 12 31 38 2019
9 (c) 16 2019 6 30 2019 1 1 2018 12 31 3.9 3.1 2,703.3 2,625.0 2,625.0 3.8 3.9 2,711.0 2,632.0 2,625.0 (1,229.0) (1,174.2) (1,174.2) (35.4) (6.8) (6.8) 1,446.6 1,451.0 1,444.0 10,373.6 10,195.6 10,195.6 14.0% 14.2% 14.2% 2019 1 1 162019 1 1 17 2 10 (a) 2 16 2019 1 1 17 2019 6 30 260 (b) 2019 6 304.404 2018 6 307.285 2019 6 3020 2018 6 3060110 2018 6 30650 2019 39
11 2019 6 30 2018 12 31 1,454.2 1,428.1 521.9 512.0 1,976.1 1,940.1 (793.7) (231.2) 1,182.4 1,708.9 2019 6 30 BB- A2019 6 302018 12 31 12 2019 6 30 2018 12 31 484.9 338.9 41.3 32.6 (0.4) (0.4) 525.8 371.1 2019 6 30 2018 12 31 50.0 49.6 46.5 46.0 6.5 8.0 3.2 6.6 106.2 110.2 30 90 40 2019
13 2019 6 30 2018 12 31 182.8 156.4 1,081.6 1,024.6 1,264.4 1,181.0 (35.4) (6.8) 1,229.0 1,174.2 (902.6) (949.6) 326.4 224.6 14 2019 6 30 2018 12 31 123.6 154.1 0.6 3.1 2.7 2.7 126.9 159.9 6.1 6.1 84.2 864.7 867.8 1,081.9 1,033.8 30 90 2019 41
15 (a) 13 2019 6 30 2018 12 31 1,454.2 1,454.2 1,428.1 1,428.1 521.9 521.9 512.0 512.0 0.1 0.1 (0.7) (0.7) (1.3) (1.3) 2019 6 30 2018 42 2019
15 (b) 2019 6 302018 12 31 (c) 35% 201835%) 2019 6 30 5 4,010 20183,830 2019 2018 1 1 512.0 491.5 9.9 6.5 6 30 521.9 498.0 2019 43
15 (d) 2019 6 302018 12 31 16 (a) (i) 2019 6 30 2019 6 30 2018 12 31 623.6 533.2 (ii) 2019 6 30 2019 6 30 2018 12 31 2,315.2 144.7 44 2019
16 (b) 2018 12 31 4.3 4.3 8.6 17 16 2019 1 12 2019 1 12 17 6 30 2019 2018 (a) (b) 27.2 22.9 (c) 51.2 45.2 (d) 0.4 0.4 (e) (f) 1.1 0.6 2019 45
17 (a) 600 2018 6 30450 2019 6 30 340 2018 12 31330 (b) 2,120 2018 6 301,840 2019 6 30970 2018 12 311,060 (c) 2018 2017 2019 1 12020 12 31 2019/202018 1 12019 12 31 2018/19 2019 6 30 2019/20 2018/19 5,120 2018 6 304,520 2019 6 30 2018 12 3140 (d) 2007 7 3Lai Chi Kok Properties Investment Limited 2019 6 30 40 2018 6 3040 2019 6 30 10 2018 12 3120 (e) 2010 4 26 KT Real Estate Limited KTRE Turbo Result Limited TRLSHKRE KTRE TRLSHKRE (1) 2,000(2)(a) 1% (b) 2,500 (1) 3.2 (2) 3802019 6 30200 2018 12 31200 (f) 110 2018 6 3060 2019 6 3020 2018 12 31 18 2019 1 1 16 2 46 2019
17 46 2019 6 30 34 34 2410 2019 6 30 34 10 8 2019 8 15 2019 47
* GBS, LLD, BA * GBS, DBA(Hon), DSocSc(Hon), BA, DipMS, CCMI, FCILT, FHKIoD ^ MA(Cantab), MBA, Hon DBA, Hon LLD ^ ^ BSc(Econ) ^ M.H., BEc, AASA, FCILT ^ BA, MBA(Chicago), MPA(Harvard), FCIM, CMILT, MHKIoD ^ * GBS, OBE, LLD, DSocSc, Hon DSocSc(EdUHK), BA, FCPA(Practising), FCA, FCPA(Aust.), FCIS * SBS ^ BA, Ph.D. BSc, MSc, MICE, CEng * GBS, PDSM, MBA ^ BBS, BCom, Hon DBA, CPA(Aust.) ^ BA ^ BSocSc, MSocSc(Economics), MBA, CFA ^ ^ * ^ # # # # # BA, MBA, FCIS, FCS (PE), CPA (Canada), CGA Clarendon House, 2 Church Street Hamilton HM 11, Bermuda 9 15 (852) 2786 8888 (852) 2745 0300 www.tih.hk director@tih.hk 183 17M MUFG Fund Services (Bermuda) Limited 4th Floor North Cedar House 41 Cedar Avenue Hamilton HM 12 Bermuda 10 8 2019 9 3 0.30 2019 10 15 62 62HK 0062.HK www.tih.hk 48 2019
載通國際控股有限公司 香港九龍荔枝角寶輪街 9 號 15 樓電話 :(852) 2786 8888 傳真 :(852) 2745 0300 www.tih.hk 公司股份編號 :62