Legend Holdings Corporation 3396 2016 6 306 2016 6 306 2015 1,349.845% 25.8436% 1.10 45% 2016 6 2015 6 134,984 142,101 135,010 142,099 16 9 (42) (7) 2,584 4,015 2,214 2,295 689 2,129 (319) (409) 1.10 2.00 1.10 2.00 1
2016 6 2015 6 % 135,010 142,099 (7,089) (5%) IT 125,234 135,150 (9,916) (7%) 555 422 133 32% 941 596 345 58% 1,225 920 305 33% 4,487 4,340 147 3% 2,568 671 1,897 283% 16 9 7 78% (42) (7) (35) N/A 134,984 142,101 (7,117) (5%) 2016 6 2015 6 % 2,214 2,295 (81) (4%) IT 718 445 273 61% 1,071 606 465 77% (91) (155) 64 N/A 28 (66) 94 N/A 365 1,448 (1,083) (75%) 123 17 106 624% 689 2,129 (1,440) (68%) (319) (409) 90 N/A 2,584 4,015 (1,431) (36%) 2
2016 2015 12 31 % 265,468 258,137 7,331 3% IT 160,299 168,137 (7,838) (5%) 23,979 16,615 7,364 44% 8,357 7,657 700 9% 6,437 4,321 2,116 49% 56,487 51,696 4,791 9% 9,909 9,711 198 2% 40,344 41,828 (1,484) (4%) 17,430 19,126 (1,696) (9%) (11,509) (12,848) 1,339 N/A 311,733 306,243 5,490 2% 2016 6 306 30 2016 6 3061,349.84 5%25.8436% IT 1B2015 11.082 21.296.89 3
2016 DMTO Pension Insurance Corporation Group PICG KB Seafoods 71 338 22 IT IT 500 2016 6 3031.48% 2016 4
IT 2016 6 2015 6 125,234 135,150 2,243 1,292 718 445 IT 7.3% 125,234 2,243 2016 0.4 21.1% 0.1 21.8%0.9 6.5% 2016 6 (Lenovo Tech World)P-HAB2 Pro (AR) 2016 ZUK 5
2016 2016 + 6
2016 6 2015 6 555 422 1,122 630 1,071 606 422 55532% 630 1,122 78% 2016 5PICG 111 PICG5.44% PICGPension Insurance Corporation PIC 2015 11 7
20122016 6 3092% 2016 50%3 2016 2016 5,1423,0113,795 2,6621,133 2016 32016 2016 6 ABS 2016 6 2015 6 452 422 578 238 422 452 7% 238 578143% 8
2015 11 15 2,540 2016 6 303,690 3,030 2015732 10330 2016 6 2015 6 103 N/A 30 N/A 514 392 433 435 2016 2016 6 30 31.38% 9
180 10
2016 6 2015 6 941 596 (279) (211) (91) (155) 58%941 211 279(1) 318(2) 137(3) 2014 7 2016 6 3054.90% 2016 6 304613424 2015 6 302016 2016 2015 180 95 222,450 56,652 2,290 761 934 672 11
2016 6 2015 6 573 410 (367) (49) 20154102016573 40% IT 2016 6 3094.00% 12
2016 6 2015 6 368 186 (98) (235) 182 137 B2C2016 6 30 23.77% 2016 6 3087,585 8.6%99,727 17.7% 93 764272492B2C 14 13
2015 6 302016 2016 2015 62,725 54,797 20,899 20,960 3,961 4,889 87,585 80,646 11,203 2,685 939 1,388 99,727 84,719 2016 2016 6 307.42% 3692016 7 11 7 22 2016 6 2015 6 2,969 2,307 1,062 407 662 655 14
KB Food (1) (2) (3) (4) 20152016 KB Seafoods 15
201630% 15%90% KB Food KB Seafoods 100%KB Seafoods 500 + 2016 6 2015 6 1,225 920 25 (73) 28 (66) 920 1,225KB Seafoods592 7325 16
5 56 2,000 12016 2016 4%49% 2015 33%164% 2016 6 2015 6 65 297 41 (14) 17
297 65 2015 12 1441 KB Food 20156,690 245202 400 2016 3KB SeafoodsKB Food KB Seafoods 100% 2016 6 30KB Food 90% KB Seafoods90 KB Seafoods 6,000 10 KB Seafoods KB Seafoods 90+ KB FoodKB Seafoods + KB Food 18
2016 4KB SeafoodsKB Seafoods 2016 46 2016 4 1 2016 3 592 11 KB Seafoods7 16 302016 8.6% 3.5% 2016 6 3079.71% 2016 6 2015 6 568 623 13 (59) 9% 72 19
(1) (2) 46,631 6.1% 669,750 5%77,53714.9% 39,54620%64,302 27.9%48,682 42.1% 2016 4,487 A 2002 1 B 2015 3 C 2004 102015 12 A C 2016 5 31253+2 4.68%5+25.5% 8,90054.45 20
2016 6 2015 6 4,487 4,340 558 1,733 365 1,448 1,733 558 B 1,586 37 21
2016 6 30 * 1,082,778 90,568 1,173,346 682,557 191,015 239,072 1,112,644 127,004 381,638 122,180 630,822 657,033 262,893 389,963 1,309,889 1,122,269 471,724 637,410 2,231,403 1,022,855 71,692 165,021 1,259,568 772,580 258,398 980,820 2,011,798 392,707 114,847 264,253 771,807 309,444 302,253 851,104 1,462,801 83,182 113,631 196,813 78,835 177,136 255,971 330,298 14,335 1,296,661 1,641,294 96,404 4,455 609 101,468 198,539 198,539 46,767 46,550 171,573 264,890 6,924,417 2,402,834 5,295,802 14,623,053 2016 * 6,587,316 2,092,155 4,253,497 12,932,968 337,101 310,679 1,042,305 1,690,085 337,101 337,101 310,679 1,042,305 1,352,984 6,924,417 2,402,834 5,295,802 14,623,053 1 * 22
2016 * 2 * * * 109,338 400,700 385,898 905 5,441 2,728 05/2014 83,290 100.0 15,890 66,003 63,597 1,609 798 07/2013 53,000 100.0 112,860 190,330 185,583 1,349 1,444 1,954 12/2015 100.0 47,129 166,876.71 43,497 116,793 07/2017 35.7 (1) 187,042 96,017 78,644 12,125 12/2016 253,673 100.0 215,778 573,013 535,319 2,320 6,831 4,230 12/2015 71,692 56,508 12,843 12/2016 3,298 75.0 111,674 282,778 277,274 166 2,669 12/2012 100.0 46,380 161,723 95.0 34,852 167,064 167,064 09/2008 100.0 152,157 46,767 34,137 367 1,743 12/2013 46,550 11,395 35,155 04/2017 171,573 100.0 70,464 127,004 59,386 11,737 54,399 07/2014 100.0 60,801 151,954 111,428 39,340 09/2016 100.0 107,876 229,684 172,369 51,882 09/2018 48,000 100.0 29,672 74,180 100.0 122,496 84,120 73,705 2,841 5,015 06/2014 222,006 95.0 92,258 111,305 97,962 1,129 2,433 05/2011 114,847 8,503 99,277 07/2016 100.0 133,298 144,370 95,115 5,268 44,163 08/2015 42,247 100.0 32,556 52,913 53,170 12/2010 60.0 2 100% (1) 49% 23
* * * 117,672 89,300 79,204 1,942 5,998 09/2015 90,568 54,471 36,078 11/2017 80.0 117,523 330,350 328,179 76 1,626 08/2014 100.0 14,928 67,871 58,176 830 8,865 08/2014 100.0 19,750 78,445 65,995 12,449 01/2013 66.9 A C 27,128 102,264 101,744 09/2004 100.0 B 15,388 60,004 59,922 03/2015 100.0 6,443 28,517 28,517 03/2013 100.0 (2) 47,824 120,633 118,810 1,823 09/2014 100.0 81,979 205,394 205,085 114 10/2011 100.0 67,392.00 101,114 98,849 09/2015 (3) 584,786 76,005 56,859 7,927 5,075 3,438 11/2014 72,552 62,276 10,276 10/2018 233,376 95.0 18,214.00 27,319 26,500 09/2014 (3) 64,320.00 118,463 11,021 67,477 10/2016 5,697 30.6 195,331.00 478,119 474,287 04/2013 54.0 131,205.00 198,539 187,393 8,652 2,495 07/2013 42.0 140,289 83,182 50,751 5,314 27,117 11/2015 113,631 99,358 14,273 05/2017 50.0 (2) 2010 (3) 2016 230.6% 2016 6 24
* * * 118,578 330,298 229,578 13,822 82,922 11/2014 55,034 100.0 2B 168,329 437,656 100.0 3A 199,973 201,972 100.0 2C 75,915 174,605 100.0 2D 103,393 104,427 100.0 2A-1 42,276 101,461 100.0 2A-4 24,560 120,345 100.0 2A-5 22,279 82,434 100.0 2A-3 27,551 14,335 14,335 12/2016 18,727 100.0 112,876 223,341 119,659 100,529 12/2016 58,546 100.0 218,420 210,290 185,455 22,980 02/2017 578,864 100.0 634,625 1,122,269 952,827 15,123 104,157 12/2015 38,094 11,390 26,625 09/2016 100.0 71,248 213,740 190,361 3,553 16,246 08/2015 51.0 21,926 64,268 63,370 342 08/2016 51.0 174,049 95,704 87,615 1,445 2,855 06/2016 101,926 78,565 21,877 06/2017 385,439 51.0 152,342 136,060 136,060 12/2017 465,665 51.0 69,779 126,704 119,160 1,546 5,998 09/2015 123,599 42,743 80,856 03/2018 60.0 74,916 242,795 238,186 792 3,817 08/2012 100.0 401,595 403,081 374,712 28,369 2,649 04/2016 134,799 54,456 111,253 12/2017 980,820 61.4 (4) 83,824 96,404 46,780 20,261 29,363 12/2015 4,455 4,455 09/2016 609 100.0 22,328 78,835 26,135 52,081 12/2016 60.0 587,382 177,136 65.0 6,740,857 6,924,416 6,046,033 137,266 425,421 187,176 2,402,835 1,446,094 912,061 4,326,214 969,587 (4) 29.4% 25
98.26% 44.51% 35.61% 2016 6 2015 6 2,568 671 129 3 123 17 DMTO 283%DMTO 129 26
DMTO19 DMTO 116% DMTO PPH-M600N 30% DMTO 19 DMTO 116% 100% 27
2016 6 2015 6 2,568 481 54 (157) 3 2016 4 2016 3,000 2016 51% 2016 15% 28
2016 6 2015 6 16 9 415 2,773 156 201 832 2,151 689 2,129 2,773 4152,151 832 29
2008 2016 615 TMT 150201623 19 2016 6 7 3 2 1 111 2016 71 2016 6 30 33718 15 2016 TMT 2016 27 TMT 10 32 2016 6 30377 2016 35% 40% 30
2016 6 30 (%) / / / / LC Fund I 35 IT (3) LC Fund II 60 IT 63.46 LC Fund III, L.P. 4/27/2006 170 ITIT 49.41 LC Fund IV, L.P. 4/15/2008 4/14/2018 350 TMT 29.77 LC Fund V, L.P. 5/31/2011 5/30/2021 515 TMT 19.42 LC Fund VI, L.P. 1/30/2014 4/17/2024 500 TMT 23.20 LC Healthcare Fund I, L.P. 9/29/2015 2/4/2025 250 20.00 LC Fund VII, L.P. 2/5/2016 2/4/2024 268 TMT 37.31 9/18/2009 9/17/2017 1,000 TMT 31.00 3/31/2011 3/30/2019 3,632 TMT 31.67 9/9/2014 9/8/2022 3,204 TMT 31.21 5/30/2015 5/29/2023 500 TMT 16.00 8/11/2015 8/10/2020 1,698 17.67 7/31/2015 7/30/2021 1,272 19.65 2/5/2016 2/4/2024 1,395 21.51 31
(1) (2) (3) LC Fund I Legend New-Tech Investment Limited (4) LC Fund II (5) LC Fund VII, L.P. 2016822016 8 22 PE ABS 2016PE 4 TMT 3 PE 5 5 2016 22016 6 30 35PIPE 3 2016 33 20% 32
2016 6 30 (%) / / / / Hony International Limited HONY CAPITAL II, L.P. 7/26/2004 8/31/2014 29 87 40% 41% Hony Capital Fund III, L.P. 9/19/2006 11/10/2016 580 34% Hony Capital Fund 2008, L.P. 5/27/2008 6/26/2018 1,398 14% Hony Capital Fund V, L.P. HONY CAPITAL FUND VIII (CAYMAN), L.P. 8/10/2011 8/18/2015 12/15/2021 10/30/2025 2,368 1,647 11% 16% 10/13/2015 10/12/2025 3,596 23% 4/24/2008 4/23/2018 5,026 30% 10/13/2010 10/12/2018 9,965 20% 5/17/2013 9/2/2016 1,040 10% 3/19/2015 10/15/2018 2,050 10% 33
(1) (2) (3) HONY CAPITAL FUND VIII (CAYMAN), L.P. 1 2 3 2015 6 3061,679 2016 6 3061,720 2015 6 3061,3602016 6 306922 34
2016 11,746 2016 6 30 32,33762%17%9% 2%10%2015 12 31 34,803 45%20%24%3%8% 35
2016 2015 12 31 23,763 17,137 14,731 13,909 6,070 5,714 241 100 12,472 11,654 3,746 3,182 25,458 24,853 2,970 708 89,451 77,257 (58,675) (56,621) 30,776 20,636 2016 6 3073%2015 12 31 73% 26%2015 12 3126% 1% 2015 12 311%64%2015 12 31 91% 36%2015 12 319% 2016 2015 12 31 1 30,776 20,636 12 12,139 15,224 25 40,676 37,935 5 5,860 3,462 89,451 77,257 36
2016 2016 2011 10 31 7 2,900 2,890 2012 11 30 10 2,300 2,287 2014 03 21 5 2,000 1,982 2014 03 27 5 740 736 2014 05 08 5 1,500 9,903 2015 06 10 5 4,000 3,972 2015 8 20 1 300 300 2015 10 29 3 1,000 994 2015 9 15 3 500 483 2016 3 3 3 400 396 2016 3 17 1 2,000 1,997 2016 5 31 5 1,450 1,443 2016 5 31 7 1,050 1,045 2016 6 303.10% 7.00% 2016 803 2016 2015 12 31 1.1 1.1 (%) 84.0% 65.2% 2015 12 31 2015 12 31 2016 6 30245 2015 12 31 210 37
(i) (ii) (iii) 2016 6 302015 12 31124 135 2016 2015 12 31 7,872 4,099 3,795 4,530 2,042 2,240 500 1,500 147.5 116.4 2016 6 30202015 38
2016 6 3062015 6 30 6 2016 7 1 100 2016 7 8 2016 35 515 3.30% 10204.60% 2016 3 25 50 5 24 2016 8 2 305.06% 2016 62,200 1) 2 1) 2 39
2016 4 15 70-20-10 2016 CEO 40
2016 6 306 41 6 306 2016 2015 134,728,650 141,844,250 364,574 412,218 (109,310) (155,896) 255,264 256,322 5 134,983,914 142,100,572 7 (112,451,701) (118,474,507) 22,532,213 23,626,065 7 (7,929,998) (7,944,033) 7 (11,823,377) (12,756,216) 6 1,441,375 3,368,648 1,895,469 1,369,063 8 295,934 256,867 8 (1,719,826) (1,678,657) 471,505 234,456 5,163,295 6,476,193 9 (922,252) (1,360,286) 4,241,043 5,115,907 2,583,777 4,014,787 1,657,266 1,101,120 4,241,043 5,115,907 10 1.10 2.00 10 1.10 2.00 20 518,346 366,025
2016 6 306 6 306 2016 2015 4,241,043 5,115,907 (290,097) (290,766) 1,800,446 (1,135,525) (81,382) 93,404 (768,523) 1,991,120 (252,590) (665,808) 407,854 (7,575) 4,648,897 5,108,332 2,515,721 5,101,809 2,133,176 6,523 4,648,897 5,108,332 42
2016 43 2016 2015 12 31 3,280,933 2,234,255 19,793,934 20,732,944 11 10,368,494 10,219,472 59,452,059 56,940,565 10,635,328 10,148,910 13,441,507 13,132,653 9,918,482 6,987,355 1,146,751 713,461 7,615,254 6,762,026 5,604,571 3,362,867 141,257,313 131,234,508 18,360,252 18,362,352 28,029,088 27,296,999 5,312,731 6,214,796 12 34,422,655 38,288,360 13 32,696,113 35,682,502 45,677 78,900 4,966,449 4,569,434 519,972 412,443 2,667,097 2,228,771 1,611,638 1,410,625 9,507,322 5,660,249 32,336,990 34,802,953 170,475,984 175,008,384 311,733,297 306,242,892
2016 44 2016 2015 12 31 14 2,356,231 2,356,231 47,952,501 46,540,284 50,308,732 48,896,515 18,994,976 17,513,967 17(iii) (1,343,399) (1,343,399) 67,960,309 65,067,083 18 58,674,971 56,621,152 3,500,087 3,694,151 2,989,816 2,495,478 19 1,966,853 2,101,822 4,685,058 4,948,916 17 16,561,179 15,511,161 88,377,964 85,372,680 15 37,502,660 45,728,181 16 59,709,992 63,716,314 742,210 213,516 19 6,997,951 8,721,533 12,459,138 9,411,895 4,348,728 3,811,126 2,858,336 3,564,941 18 30,776,009 20,635,623 155,395,024 155,803,129 243,772,988 241,175,809 311,733,297 306,242,892 15,080,960 19,205,255 156,338,273 150,439,763
2016 6 306 2016 1 1 2,356,231 11,281,940 191,599 2,755,586 1,372,899 74,202 (2,606,523) 4,888,927 28,581,654 17,513,967 (1,343,399) 65,067,083 2,583,777 1,657,266 4,241,043 (60,316) (67,846) (128,162) (471,890) (168,471) (640,361) (81,382) (81,382) (226,855) (507,932) (734,787) 151,574 330,623 482,197 710,465 1,089,981 1,800,446 (89,652) (200,445) (290,097) (613,588) (75,281) 710,465 (89,652) 2,583,777 2,133,176 4,648,897 6,974 4,189 11,163 (311,392) (311,392) (738,837) (229,858) (968,695) 60,181 60,181 10,960 2,161 13,121 135,745 300,049 435,794 (518,346) (477,497) (995,843) 2016 2,356,231 11,281,940 191,599 2,141,998 1,508,644 (1,079) (1,896,058) 4,078,372 30,647,085 18,994,976 (1,343,399) 67,960,309 45
2016 6 306 2015 1 1 2,000,000 999,333 1,118,792 213,061 (2,405,880) 5,554,018 24,503,367 22,215,587 (1,343,399) 52,854,879 4,014,787 1,101,120 5,115,907 1,665,458 349,974 2,015,432 (24,312) (24,312) 93,404 93,404 (580,357) (1,317,363) (1,897,720) 376,934 854,978 1,231,912 (355,509) (780,016) (1,135,525) (88,596) (202,170) (290,766) 1,734,550 (203,423) (355,509) (88,596) 4,014,787 6,523 5,108,332 16 352,944 11,615,818 11,968,762 16 (442,138) (442,138) (101,094) (101,094) (235,746) (339,743) (575,489) 10,882 10,882 5,217 2,338 7,555 7,632 7,632 97,713 222,596 320,309 (366,025) (1,735) (367,760) 2015 2,352,944 11,173,680 2,733,883 1,224,137 9,638 (2,761,389) 5,234,893 28,152,129 22,015,354 (1,343,399) 68,791,870 46
2016 6 306 6 306 2016 2015 1,266,947 (6,691,235) (2,676,598) (2,556,691) (1,409,651) (9,247,926) (3,642,773) (3,622,536) 1,114,595 150,816 (708,015) (252,144) 206,606 14,225 149,909 93,281 (1,069,982) (608,251) 793,093 3,152,975 (69,801) (238,209) 14,163 21,014 34,648 (3,162,003) (1,155,806) 1,095,981 238,382 209,877 29,992 (998,112) (213,564) 351,056 166,504 218,657 392,818 (3,833,375) 946,529 (9,309,110) (870,340) 47
2016 6 306 6 306 2016 2015 39,150,090 17,433,171 (32,495,443) (13,402,016) 11,968,762 (240,883) (37,443) 7,000 10,882 (476,373) (6,632) (1,051,192) (580,260) 4,883,500 3,928,291 (366,025) (1,692,319) (2,288,260) 8,084,380 16,660,470 (2,634,381) 6,542,204 34,802,953 35,772,890 168,418 (103,879) 32,336,990 42,211,215 48
1. 1984 11 2014 2 18 202015 6 29 2117 1701 100190 (a) IT (b) (c) (d) (e) (f) 2. 2016 6 306 34 2015 12 31 49
3. 2015 12 31 2016 1 1 1 16 38 10 12 28 11 14 2012-2014 2016 1 1 15 (1) 9 (1) 16 (2) (1) 2018 1 1 (2) 2019 1 1 4. 2015 12 31 50
5. IT 51
2016 6 306 IT 125,234,030 281,705 940,651 1,224,838 4,462,698 2,568,537 16,191 134,728,650 255,264 255,264 17,581 24,144 (41,725) 125,234,030 554,550 940,651 1,224,838 4,486,842 2,568,537 16,191 (41,725) 134,983,914 2,602,884 1,310,412 (275,989) 40,189 1,061,928 128,813 791,031 (425,157) (70,816) 5,163,295 (359,907) (187,968) (3,233) (15,167) (503,633) 41,367 106,289 (922,252) 2,242,977 1,122,444 (279,222) 25,022 558,295 128,813 832,398 (318,868) (70,816) 4,241,043 (2,455,322) (3,700) (80,697) (27,251) (8,479) (172,354) (3,127) (2,439) (2,753,369) 993,397 (13,671) 6,662 (3,421) 47,457 414,982 (4,031) 1,441,375 92,172 4,073 1,313 1,102 38,645 6,556 329,813 (177,740) 295,934 (740,838) (36,184) (104,356) (28,621) (174,461) (132,492) (698,195) 195,321 (1,719,826) 33,833 81,128 212,597 26,854 (1,205) 28,642 156,441 (66,785) 471,505 (550,534) (550,534) 3,235,892 12,987 346,480 42,619 7,027 23,029 3,390 33,746 3,705,170 52
2015 6 306 IT 135,150,302 165,433 596,085 919,618 4,332,460 671,077 9,275 141,844,250 256,322 256,322 7,999 (7,999) 135,150,302 421,755 596,085 919,618 4,340,459 671,077 9,275 (7,999) 142,100,572 1,026,442 718,578 (144,624) (63,987) 2,745,852 3,392 2,736,077 (545,537) 6,476,193 265,568 (89,042) (65,888) (8,769) (1,012,855) (878) (584,806) 136,384 (1,360,286) 1,292,010 629,536 (210,512) (72,756) 1,732,997 2,514 2,151,271 (409,153) 5,115,907 (2,340,069) (2,186) (28,647) (64,177) (10,430) (78,724) (2,494) (4,056) (2,530,783) 10,132 441,104 (2,866) 202 146,671 2,773,405 3,368,648 96,421 3,575 1,386 4,212 13,579 4,240 394,593 (261,139) 256,867 (735,710) (66) (53,316) (85,207) (187,100) (71,328) (807,069) 261,139 (1,678,657) (1,348) (43,332) 82,749 (3,357) (1,608) 201,352 234,456 (613,331) (613,331) 2,573,091 4,739 89,128 96,958 172,113 388,240 232 3,324,501 53
2016 IT 160,299,134 23,978,725 8,357,464 6,437,401 56,487,153 9,907,901 40,344,230 17,430,054 (11,508,765) 311,733,297 143,809,972 13,066,802 5,739,197 4,356,292 41,699,677 9,176,933 1,275,439 35,811,579 (11,162,903) 243,772,988 333,390 4,890,917 2,782,671 1,327,857 223,871 350,041 1,005,442 (278,861) 10,635,328 13,441,507 13,441,507 2015 12 31 IT 168,136,915 16,615,141 7,656,512 4,320,678 51,695,952 9,710,935 41,828,119 19,126,206 (12,847,566) 306,242,892 153,900,327 6,797,593 4,620,131 4,276,823 36,964,859 11,021,960 1,437,357 34,730,699 (12,573,940) 241,175,809 287,842 4,831,931 2,564,949 1,300,564 180,671 275,348 914,231 (206,626) 10,148,910 13,132,653 13,132,653 54
(a) 6 306 2016 2015 43,718,550 45,159,195 91,265,364 96,941,377 134,983,914 142,100,572 (b) 2016 2015 12 31 47,431,734 50,328,499 46,941,253 40,881,179 94,372,987 91,209,678 6. 6 306 2016 2015 470,755 432,053 667,023 60,032 2,887 139,473 208,931 36,040 (96,632) 2,468,196 183,621 218,907 4,790 13,947 1,441,375 3,368,648 55
7. 6 306 2016 2015 101,947,588 107,420,430 11,961,381 12,667,828 2,906,662 2,447,017 2,753,369 2,530,783 2,765,011 2,774,187 2,612,169 2,772,718 867,242 768,767 788,162 446,318 657,156 564,735 479,410 625,406 298,292 188,600 189,038 266,182 52,767 721,784 (i) 3,926,829 4,980,001 132,205,076 139,174,756 (i) IT 56
8. 6 306 2016 2015 815,387 554,561 839,663 1,121,845 673,907 604,892 108,832 143,292 23,077 21,804 5,145 16,226 2,466,011 2,462,620 (746,185) (783,963) 1,719,826 1,678,657 (222,741) (232,424) (73,193) (24,443) (295,934) (256,867) 1,423,892 1,421,790 9. 25% 16.5% 57 6 306 2016 2015 1,506,926 941,354 204,213 352,759 1,711,139 1,294,113 (788,887) 66,173 922,252 1,360,286
10. 6 306 2016 2015 2,356,231 2,003,900 2,583,777 4,014,787 (i) (813) (8,600) 2,582,964 4,006,187 1.10 2.00 1.10 2.00 (i) 2016 6 306 2015 6 306 11. 6 306 2016 2015 10,219,472 6,023,298 1,935,467 192,091 1,599,089 (43,069) 10,368,494 9,557,854 2016 6 302015 12 31 2015 12 31 2016 6 302015 12 31 58
12. 2016 2015 12 31 32,064,341 36,296,742 1,376,317 1,674,319 1,736,857 947,968 (754,860) (630,669) 34,422,655 38,288,360 IT0 120 2016 6 302015 12 31 2016 2015 12 31 3 27,866,284 33,108,364 3 6 3,074,251 2,463,900 61 840,539 355,990 1 2 207,439 320,490 2 3 28,518 5,353 3 47,310 42,645 32,064,341 36,296,742 6 59
13. 2016 2015 12 31 10,993,435 13,404,989 7,333,862 8,265,464 6,159,908 5,625,298 1,823,590 1,403,637 1,179,528 3,445,025 1,126,734 1,596,654 541,128 482,122 319,902 97,513 3,269,101 1,410,893 32,747,188 35,731,595 (51,075) (49,093) 32,696,113 35,682,502 14. 2016 2015 2,356,231 2,356,231 2,000,000 2,000,000 (i) 352,944 352,944 2,356,231 2,356,231 2,352,944 2,352,944 (i) 2015 6 2942.98352,944,000 1.00 15,169,533,12011,968,761,632 352,944,00011,615,817,632 442,137,826 60
15. 2016 2015 12 31 35,356,657 43,776,777 2,146,003 1,951,404 37,502,660 45,728,181 2016 6 302015 12 31 2016 2015 12 31 0 30 22,843,565 23,558,493 31 60 6,329,865 12,272,403 61 90 2,959,672 3,957,412 911 1,897,931 2,576,514 1 1,325,624 1,411,955 35,356,657 43,776,777 61
16. 2016 2015 12 31 23,370,202 25,037,780 (i) 11,981,597 13,422,700 10,063,080 12,071,648 1,996,406 2,872,929 1,679,839 191,998 1,535,340 1,717,506 1,296,000 320,000 (ii) 1,168,590 1,297,125 1,090,792 850,922 818,648 779,330 582,591 491,216 20 518,346 474,566 419,964 (iii) 362,664 423,828 17(i) 1,944,931 2,771,331 1,874,437 59,709,992 63,716,314 (i) (ii) 2016 6 301,011 6.60% 8.24% 2015 12 311,045 6.53% 8.80% (iii) 2016 6 302015 12 3191424 6.53% 8.00% 62
17. 2016 2015 12 31 (i) 9,406,967 8,920,010 (ii) 1,850,490 1,780,228 (iii) 1,472,445 1,434,767 549,000 400,000 511,285 585,041 53,414 64,007 2,717,578 2,327,108 16,561,179 15,511,161 (i) 2016 6 302015 12 31 2016 2015 12 31 NEC Corporation 251 309 EMC Corporation 39 59 Stoneware Inc. 48 Google Inc. 1,448 1,448 (ii) 63
18. (iii) 2012 49% 2019 10 12017 10 1 750 1,343 2016 2015 12 31 23,762,800 17,137,375 14,731,277 13,909,088 6,069,877 5,713,809 241,055 100,000 12,472,023 11,654,240 3,746,000 3,182,370 25,457,848 24,851,504 2,970,100 708,389 89,450,980 77,256,775 (58,674,971) (56,621,152) 30,776,009 20,635,623 2016 2015 12 31 1 30,776,009 20,635,623 12 12,139,252 15,223,597 25 40,675,854 37,935,019 5 5,859,865 3,462,536 64 89,450,980 77,256,775
19. 9,429,065 54,968 1,204,764 134,558 10,823,355 2,213,715 38,514 (10,278) 2,241,951 (287) (287) (3,651,990) (38,165) (700,896) (4,391,051) 242,555 7,396 40,885 290,836 8,233,345 62,426 544,753 124,280 8,964,804 (1,922,756) (44,097) (1,966,853) 2016 6,310,589 18,329 544,753 124,280 6,997,951 9,899,690 139,384 145,990 10,185,064 3,145,648 14,070 860 3,160,578 (21,882) (22,859) (44,741) (3,777,489) (23,974) (3,801,463) (150,311) (5,513) (155,824) 9,095,656 101,108 146,850 9,343,614 (2,230,189) (85,418) (2,315,607) 2015 6,865,467 15,690 146,850 7,028,007 65
20. 2016 6 3062015 6 306 2016 6 2 2015 12 31 0.22518 2016 2016 7 15 21. (1) 2016 7 1100 2016 7 8 201635 5153.30% 10 204.60% (2) 2016 3 25 50 5 24 2016 8 230 5.06% 2016 6 306 3.21 66
2016 6 306 2410 ABS B2C 1999 6 30 2014 4 25 699 2014 2 18 3396 67
DMTO 2005 4 12 2012 7 16 1997 12 15 68
IT 2015 11 2 2012 5 18 KB Food KB Food International Holding (Pte.) Limited 2015 11 26 KB Seafoods KB Seafoods Pty LtdEmgekay Investments Pty Ltd KB Food 2005 1 6 1993 10 5 0992 2012 4 12 69
2010 4 2 N/A 2012 9 20 PE 2003 12 18 PIPE 2015 6 16 2006 7 10 2001 6 11 2016 6 306 70
2011 9 22 2002 9 18 TMT 2012 9 5 2012 7 24 71
2012 10 10 2012 11 28 % 2016 8 30 72