12 31 2011 17% 70.89 7.95 7.811 4 106.87 313 20% 26 5076,133 194 2011 201610% 20% - 1 -
10% 20152014 2016 12 31 12 31 740,305 861,173 79,788 372,113 265,570 446,399 230,868 311,081 26,000 26,000 27,796 20,848 43,615 39,473 1,413,942 2,077,087 4 959,652 1,289,332 5 1,439,513 1,260,131 309,389 379,277 495 2,593 1,812,572 1,031,386 4,521,621 3,962,719 13 961,895 5,483,516 3,962,719 6,897,458 6,039,806-2 -
12 31 177,492 141,698 2,168,867 1,298,537 (2,084) (3,719) 1,308,230 984,398 (472,602) (469,056) 3,179,903 1,951,858 230,637 217,583 3,410,540 2,169,441 27,886 77,434 200,000 298,241 710,033 676,421 11,503 76,410 65,710 62,718 1,015,132 1,191,224 6 997,473 953,429 696,168 1,104,541 63,357 57,880 3,777 9 366,499 550,782 12,500 12,500 2,139,774 2,679,141 13 332,012 2,471,786 2,679,141 3,486,918 3,870,365 6,897,458 6,039,806-3 -
12 31 3 7,089,495 6,047,195 7 (3,896,836) (3,329,436) 3,192,659 2,717,759 7 (2,720,361) (2,764,656) 7 (346,149) (627,944) 8 30,920 31,779 157,069 (643,062) 9 6,343 10,444 9 (139,546) (152,622) 9 (133,203) (142,178) 6,948 7,352 30,814 (777,888) 10 (73,768) (52,179) (42,954) (830,067) 13 104,559 86,563 61,605 (743,504) 14,309 (781,481) 47,296 37,977 61,605 (743,504) - 4 -
12 31 (42,954) (830,117) 13 57,263 48,636 14,309 (781,481) 11 (1.99) (53.08) 11 2.65 3.11 0.66 (49.97) 11 (1.99) (53.08) 11 2.65 3.11 0.66 (49.97) - 5 -
12 31 61,605 (743,504) (990) (140) 60,615 (743,644) 13,319 (781,621) 47,296 37,977 60,615 (743,644) (43,944) (830,257) 57,263 48,636 13,319 (781,621) - 6 -
: 1. 2004 2 26 19613 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2016 3 16 2. 10 2312 457.5% 10% (a) 1 1 19 2010-2012 2011-2013 1 1-7 -
(b) 1 1 1 (1) 16 38 (1) 27 (1) 10 12 28 (1) 11 (1) 12 (2) 7 (2) 10 28 (3) 2012-2014 (1) 15 (4) 9 (4) 16 (5) (1) 2016 1 1 (2) 2017 1 1 (3) (4) 2018 1 1 (5) 2019 1 1 (c) 622 3. 622 9 12 31 12 3110%10 23 12 3112 31 12 31 6,971,894,000 117,601,000 722,636,00012 31 5,932,090,000 115,105,000 680,406,000-8 -
201512 31 12 31 * 6,971,894 150,321 7,122,215 722,648 7,844,863 (32,720) (32,720) (12) (32,732) 6,971,894 117,601 7,089,495 722,636 7,812,131 127,817 29,252 157,069 137,833 294,902 3,047,453 19,057 3,066,510 173,854 3,240,364 222,421 7,515 229,936 23,940 253,876 12 31 5,932,090 144,930 6,077,020 680,761 6,757,781 (29,825) (29,825) (355) (30,180) 5,932,090 115,105 6,047,195 680,406 6,727,601 (679,533) 36,471 (643,062) 114,189 (528,873) 3,381,090 11,510 3,392,600 174,061 3,566,661 176,977 2,512 179,489 18,971 198,460 * 12 31 157,069 (643,062) 6,343 10,444 (139,546) (152,622) 6,948 7,352 30,814 (777,888) 137,833 114,189 1,347 841 (108) (1,769) 139,072 113,261-9 -
12 31 6,938,051 5,871,081 151,444 176,114 7,089,495 6,047,195 668,257 628,534 54,379 51,872 722,636 680,406 7,812,131 6,727,601 4. / 201512 31 10% 1,319 39,611 3,172 32,930 1,124,858 1,481,024 1,129,349 1,553,565 (169,697) (264,233) 959,652 1,289,332 12 31 3,789,740,000 20143,180,989,000 201512 31 5. 1,889,870 1,825,483 25,400 31,414 1,915,270 1,856,897 (475,757) (596,766) 1,439,513 1,260,131-10 -
30 539,433 367,794 31 60 242,387 218,264 61 90 251,607 237,383 91 180 509,786 560,231 180 372,057 473,225 1,915,270 1,856,897 90 12 31881,843,000 12 311,033,456,000 12 31475,757,000 12 31596,766,000 12 31406,086,000 2014436,690,000 91 180 406,086 436,690 1 1 596,766 590,928 (120,832) 8,942 (177) (3,104) 12 31 475,757 596,766-11 -
6. 30 60 30 665,265 704,434 31 60 240,779 122,191 61 90 82,316 97,512 91 180 4,708 19,335 181 365 1,935 5,126 365 2,470 4,831 997,473 953,429 7. 3,789,740 3,180,989 a 181,881 138,185 48,055 41,304 1,015,671 1,226,530 61,279 29,586 701,961 727,843 758,051 745,311 a 132,455 165,473 254,290 236,850 (120,832) 8,942 34,930 5,129 5,700 4,710 4,350 419 1,350 54,079 91,059 39,545 55,910 a 8. 17,549 22,912 13,371 8,867 30,920 31,779-12 -
9. 6,343 4,824 5,620 6,343 10,444 (13,787) (18,044) (30,205) (37,300) (63,612) (60,694) (8,994) (22,948) (36,584) (139,546) (152,622) (133,203) (142,178) 10. b 1,302 3,361 c 1,037 10,589 d 3,055 3,819 5,394 17,769 68,374 34,410 73,768 52,179 (a) RealSports Pte Ltd. (b) (c) (d) 12 3116.5%201416.5% 25% 201425% 201512 31 7% - 13 -
11. 2013 41 0 80,391,000 2014181,621,000 0 2014 (42,954) (830,117) 57,263 48,636 1,847,386 1,382,244 311,491 181,621 2,158,877 1,563,865 (1.99) (53.08) 2.65 3.11 0.66 (49.97) (42,954) (830,117) 57,263 48,636 1,847,386 1,382,244 311,491 181,621 2,158,877 1,563,865 (1.99) (53.08) 2.65 3.11 0.66 (49.97) - 14 -
12. 12 310.641602.25 0.55 180 2.05 201512 31 13. 10 2312 4124,992,000 57.5%10% 10%124,992,0006.5%2016 (a) 470,884 159,808 16,173 123,842 10,894 3,601 176,693 961,895 (b) 60,009 76,792 184,694 10,517 332,012-15 -
722,636 680,406 (583,564) (567,145) 139,072 113,261 (34,513) (26,698) 104,559 86,563 57,263 48,636 47,296 37,927 104,559 86,563 (c) 137,939 131,493 (22,022) (10,514) (79,324) (73,463) 36,593 47,516 201512 312014-16 -
12 31-17 - 12 31 (%) 1 7,089,495 6,047,195 17.2 3,192,659 2,717,759 17.5 157,069 (643,062) (124.4) EBITDA2 393,953 (456,221) (186.4) 3 14,309 (781,481) (101.8) 4 0.66 (49.97) (101.3) (%) 45.0 44.9 (%) 2.2 (10.6) (%) 239.4 (6.7) (%) 0.2 (12.9) (%) 0.6 (33.7) (%) 9.9 12.0 (%) 14.3 20.3 (%) 1.9 2.7 12 31 12 31 5 6,897,458 6,039,806 6 3,179,903 1,951,858 7 100 109 8 69 79 9 93 86 (%) 10 109.7 198.3 (%) 11 40.5 86.4 180.91 151.34
1. 1 19 30 4,902,524,000 2. EBITDA 3. 1 19 3028,793,000 4. 5. 9 306,553,210,000 6. 9 30 3,144,248,000 7. 365 8. 365 9. 365 10. 11. * 12 317,089,495,000 17.2% 12 31 (%) 3,411,465 48.1 2,739,808 45.3 24.5 3,118,303 44.0 2,811,388 46.5 10.9 442,126 6.2 380,894 6.3 16.1 6,971,894 98.3 5,932,090 98.1 17.5 * 117,601 1.7 115,105 1.9 2.2 7,089,495 100.0 6,047,195 100.0 17.2 * Lotto Kason Aigle - 18 -
98.3% 6,971,894,00017.5% (a) (b) (c) 12 31 55.4 56.3 (0.9) 33.8 35.8 (2.0) 8.6 4.9 3.7 2.2 3.0 (0.8) 100.0 100.0 (%) 12 31 (%) 1 2,352,620 33.7 1,892,194 31.9 24.3 2 3,114,525 44.7 2,737,330 46.1 13.8 3 1,353,305 19.4 1,126,452 19.0 20.1 151,444 2.2 176,114 3.0 (14.0) 6,971,894 100.0 5,932,090 100.0 17.5 1. 2. 3. - 19 -
12 31 3,896,836,000 20143,329,436,000 45.0% 201444.9% 3,827,544,000 20143,262,312,000 45.1% 2014 45.0% 2014 12 312,720,361,000 20142,764,656,000 38.4% 201445.7% 2,710,390,000 20142,758,231,000 38.9% 2014 46.5% 12 31346,149,000 2014627,944,000 4.9% 201410.4% 337,063,000 2014622,859,000 4.8% 10.5%5.7 2014-20 -
EBITDA 12 31 393,953,000 2014 456,221,000186.4% 350,238,000 2014502,556,000 12 31133,203,000 2014142,178,000 1.9% 20142.4%63,612,000 201460,694,000 12 31 73,768,000 201452,179,000 239.4%2014-6.7% 10 23124,992,000 10%47.5% 10% 5 104,559,000 201486,563,000 12 31 14,309,000 781,481,000 0.2% 2014-12.9%13.1 0.6% 2014-33.7%34.3-21 -
12 31169,697,000 12 31264,233,000 11,794,000 2014 12 31475,757,000 12 31596,766,000 12 31687,043,000 394,799,000 12 31 1,812,572,00012 31781,186,000 12 31 687,043 (370,060) 7,315 (449,157) 1,202,942 (117,410) (2,794) (176,693) 781,186 12 171 30 1,515,030,000 2.54 38%29% 12 31 716,499,000 566,499,000 40.5% 12 31 86.4% - 22 -
12 31 386,548,000 2014403,819,000 79,661,000 201481,518,000 12 31 201525 + CBA 2015 507-23 -
CBA II II II II BOUNSE+ 3D TPU II 2015 7 6,000 7,700 RunWade Art Basel 11 RunWade 12 Art Basel 48 CBA 92016 15-16 15-1615Q4-24 -
15-16 雖 CUBA CUBS 2015-25 -
2015 7 2015200 Kason20 Kason Kason Kason 299-399 300 50% 8 5 30 1,000-26 -
++ + 10APP10 50 10 100 12APP 1,000 5 Corner irun 8iRun LNG - 27 -
201510 30 2016100 LNG LNG LNG 30 50 201640 LNG LNG LNG D 3D - 28 -
AT 30-45 ITF - 29 -
Air-Fluid Air-Fluid+ Energy-Return Energy Return system Dynamic Dynamic Retro Walker 3M WARM- SHELL - 30 -
12 31LNG 6,133 12 31507 56 12 315 12 31 12 31 12 31 4,618 4,424 4.4% 1,515 1,202 26.0% 6,133 5,626 9.0% 12 31 12 31 1 2,155 2,026 6.4% 2 2,517 2,278 10.5% 3 1,461 1,322 10.5% 6,133 5,626 9.0% 1. 2. 3. - 31 -
4 LNG 303 O2O epos O2O 2016 10% 20% - 32 -
12 31 60% 70% LNG - 33 -
730 2015 2 O2O 95% O2O 2016 52-34 -
2015 5 2016 2017-2020 2020 2017-2020 LED LED 30 AIGLE 2015AIGLE 2016AIGLE2015-35 -
OTR (STI) 2015 25 12 312,96212 313,7351,762 12 312,158 1,200 12 311,577 2015-36 -
2016300-500 12 31 12 31 A.2.1 12 31 3 18 2015-37 -
12 31 2016 6 3 2016 4 82015 http://ir.lining.comwww.hkexnews.hk 2016 3 16-38 -