0322 6 30 3 6 30 6 2015 2014 2015 2014 2,549,223 2,722,649 6.37% 4,870,402 5,504,418 11.52% (%) 34.02% 31.78% 2.24 32.89% 31.07% 1.82 867,179 865,393 0.21% 1,602,049 1,710,493 6.34% (EBITDA) 349,914 339,228 3.15% 679,638 703,414 3.38% 139,515 164,129 15.00% 273,292 336,999 18.90% 90,645 103,547 12.46% 197,659 231,906 14.77% 1.62 1.85 0.23 3.53 4.14 0.61 1.62 1.84 0.22 3.52 4.13 0.61 2015 6 30 1,315,889 2014 12 31 132,786 0.40 2015 6 30 6 2014 2015 1
2015 6 30 3 6 2015 2015 2014 2014 4 6 1 6 4 6 1 6 2 2,549,223 4,870,402 2,722,649 5,504,418 (1,682,044) (3,268,353) (1,857,256) (3,793,925) 867,179 1,602,049 865,393 1,710,493 70,877 95,926 76,865 109,774 (533,140) (964,075) (591,573) (1,105,475) (91,765) (174,125) (86,670) (168,770) (94,254) (131,957) (42,011) (69,685) 5 (15,882) (30,890) (10,039) (20,900) 6,132 9,829 7,929 9,472 5 209,147 406,757 219,894 464,909 6 (69,632) (133,465) (55,765) (127,910) 139,515 273,292 164,129 336,999 90,645 197,659 103,547 231,906 48,870 75,633 60,582 105,093 139,515 273,292 164,129 336,999 7 1.62 3.53 1.85 4.14 1.62 3.52 1.84 4.13 2
2015 6 30 3 6 2015 2015 2014 2014 4 6 1 6 4 6 1 6 139,515 273,292 164,129 336,999 (3,809) (5,607) 12,159 (104,649) 5,559 6,260 (5,736) (5,736) (3,986) (5,083) 12,159 (104,649) 135,529 268,209 176,288 232,350 88,803 195,559 113,084 155,335 46,726 72,650 63,204 77,015 135,529 268,209 176,288 232,350 3
2015 6 30 2015 2014 6 30 12 31 5,837,941 5,859,905 741,528 737,387 26,928 27,305 34,621 31,973 81,348 74,153 92,503 79,052 52,502 53,009 6,867,371 6,862,784 2,800 2,352 435,911 386,958 9 295,411 238,239 516,359 532,621 20,992 12,203 1,294,897 1,170,900 2,566,370 2,343,273 9,433,741 9,206,057 4
2015 2014 6 30 12 31 28,019 28,019 65,686 65,421 2,941,920 2,940,117 3,035,625 3,033,557 1,095,018 1,062,107 4,130,643 4,095,664 1,239,214 1,246,720 29,860 28,702 216,119 198,487 1,485,193 1,473,909 10 1,174,324 896,131 1,242,454 1,233,472 1,288,489 1,382,034 55,477 100,522 57,161 24,325 3,817,905 3,636,484 5,303,098 5,110,393 9,433,741 9,206,057 (1,251,535) (1,293,211) 5,615,836 5,569,573 5
2015 6 30 6 2014 1 1 27,982 53,431 2,798,879 2,880,292 1,046,095 3,926,387 231,906 231,906 105,093 336,999 (76,571) (76,571) (28,078) (104,649) (76,571) (76,571) (28,078) (104,649) 155,335 155,335 77,015 232,350 7,206 7,206 7,206 17 5,504 (1,331) 4,190 4,190 2013 (204,324) (204,324) (38,504) (242,828) 17 5,504 (198,449) (192,928) (38,504) (231,432) 2014 6 30 27,999 58,935 2,755,765 2,842,699 1,084,606 3,927,305 6
2015 1 1 28,019 65,421 2,940,117 3,033,557 1,062,107 4,095,664 197,659 197,659 75,633 273,292 (2,624) (2,624) (2,983) (5,607) 6,260 6,260 6,260 (5,736) (5,736) (5,736) (2,100) (2,100) (2,983) (5,083) 195,559 195,559 72,650 268,209 6,436 6,436 6,436 2 698 (127) 573 573 2014 (200,067) (200,067) (39,739) (239,806) (2) (433) 2 (433) (433) 265 (193,756) (193,491) (39,739) (233,230) 2015 6 30 28,019 65,686 2,941,920 3,035,625 1,095,018 4,130,643 7
2015 6 30 6 2015 2014 1 6 1 6 938,250 1,159,210 (82,283) (110,132) (30,242) (20,278) 825,725 1,028,800 24,878 35,766 (23,602) (29,058) (299,278) (603,312) (55,812) (32,201) 19,823 3,162 14,172 (350,652) (594,810) (200,067) (204,324) (39,739) (38,504) 509,635 541,052 (640,696) (380,101) 30,140 4,190 (340,727) (77,687) 134,346 356,303 1 1 1,183,103 1,249,890 (1,560) (29,202) 6 30 1,315,889 1,576,991 1,294,897 1,553,051 20,992 23,940 1,315,889 1,576,991 8
1. 34 2014 12 31 2015 1 1 2014 12 31 19 (2011) 2010 2012 2011 2013 2. 3. 2015 6 30 6 1,792,100 2,961,883 66,798 49,621 4,870,402 37 226 88 63,371 (63,722) 1,792,137 2,962,109 66,886 112,992 (63,722) 4,870,402 219,749 188,809 (6,749) (4,299) 579 398,089 14,035 (4,206) 9,829 (1,161) (1,161) 219,749 202,844 (10,955) (5,460) 579 406,757 (66,538) (65,791) (1,136) (133,465) 153,211 137,053 (10,955) (6,596) 579 273,292 9
3. 2014 6 30 6 2,033,801 3,332,107 89,615 48,895 5,504,418 25 381 57 44,302 (44,765) 2,033,826 3,332,488 89,672 93,197 (44,765) 5,504,418 220,860 251,593 (5,698) (8,365) (841) 457,549 14,911 (5,439) 9,472 (2,112) (2,112) 220,860 266,504 (11,137) (10,477) (841) 464,909 (59,630) (69,494) 485 729 (127,910) 161,230 197,010 (10,652) (9,748) (841) 336,999 2015 6 30 3,322,323 5,293,230 140,589 1,295,463 (829,136) 9,222,469 34,224 397 34,621 68,803 12,545 81,348 95,303 9,433,741 768,053 3,326,978 49,154 1,899,173 (770,120) 5,273,238 29,860 5,303,098 10
3. 2014 12 31 3,446,274 5,227,348 160,291 1,340,036 (1,155,422) 9,018,527 30,646 1,327 31,973 58,346 15,807 74,153 81,404 9,206,057 1,041,013 3,311,438 62,817 1,766,568 (1,100,145) 5,081,691 28,702 5,110,393 4. 6 8 5. 2015 2015 2014 2014 4 6 1 6 4 6 1 6 15,882 30,890 10,039 20,900 131,066 258,005 125,671 249,288 6,873 8,864 2,058 4,083 11
6. 2015 2015 2014 2014 4 6 1 6 4 6 1 6 59,698 115,151 44,488 109,008 2,619 4,695 3,694 1,461 7,315 13,619 7,583 17,441 69,632 133,465 55,765 127,910 2015 2014 6 30 6 25% 2014 25% [2011]58 70% 2011 2020 15% 15% 2014 15% 10% 2008 1 1 2007 12 31 10% 2007 50% 50% 2007 12
7. (a) 2015 2015 2014 2014 4 6 1 6 4 6 1 6 90,645 197,659 103,547 231,906 5,604,059 5,604,034 5,597,817 5,597,133 1.62 3.53 1.85 4.14 (b) 2015 2015 2014 2014 4 6 1 6 4 6 1 6 90,645 197,659 103,547 231,906 5,604,059 5,604,034 5,597,817 5,597,133 8,137 8,906 18,815 18,420 5,612,196 5,612,940 5,616,632 5,615,553 1.62 3.52 1.84 4.13 8. 2015 6 30 6 2014 9. 30 90 2015 2014 6 30 12 31 0 90 284,156 216,763 90 11,255 21,476 295,411 238,239 13
10. 2015 2014 6 30 12 31 0 90 1,144,217 863,205 90 30,107 32,926 1,174,324 896,131 11. 2015 8 24 2015 14
2015 GDP 7.0% 6 e 2015 11.52% 4,870,402 11.88 % 11.11% 1.82 32.89% 2.24 34.02% 2.36 19.79% 0.29 2015 EBITDA 3.38% 679,638 EBITDA 1.18 13.95% 14.77% 197,659 4.06% 0.15 0.61 3.53 2015 5.3% 2015 46.0% 55.2% 2015 1,792,137 11.88% 36.8% 3.01 30.3% 4.97% 153,211 0.62 8.55% 59,023 1.47% 0.87 7.45% 15
1. 2. 3. 4. (MINI) CUBA 2 181% 2 SKU 16
41.4% 2015 19.5% 13.1% 2015 66,886 25.41% 1.37% 2015 10,955 1. 2. 3+2 3 2 1 3+2 6 8 17
2015 2.8% 2014 3.4% 2015 2,962,109 60.82% 11.11% 1,701,856 35.04% PET 1.29 34.74% 1.74 36.38% 3.86 2015 62,163 33.22% 1. 2. 3. NBA 4. 2015 56.4% 2.2 PET EXO 2015 85.2% 18
17.7% ISO 22000 NSF IBWA NBA Canadean 2015 47.7% 34.6% FUN 20.4% TVC 19
30% 5 30% 2016 2015 2015 6 30 1,315,889 2014 12 31 132,786 2015 6 30 9,433,741 5,303,098 2014 12 31 227,684 192,705 56.21% 2014 12 31 0.7 2015 6 30 2,527,703 2014 12 31 101,051 93%:7% 82%:18% 49%:51% 47%:53% 2015 8 6 1,000,000,000 99.656 2015 8 6 4.375 8 6 2018 8 6 0.13% 2015 1-6 29,122 23,515 5,607 2014 2015 6 30 6 30,000 2015 6 30 2015 2016 44,000 2014 12 31 70,000 20
2015 6 30 6 2015 6 30 6 11,000 2015 6 30 30,000 2015 6 30 2014 12 31 11.83 11.73 9.92 8.89 0.67 0.64 56.21% 55.51% 0.40 0.48 2015 6 30 73,556 2015 3 31 76,390 2015 2014 6 2015 2015 4 14 QQ APP 600 21
5 2015 30 6 23 10 30 30 7 11 2 812 1 2015 90.2% 8.8 2 C-BPI 2015 C-BPI 74 17 8 14 5 3 2014 2500 94,998 10 2015 22
3 10 ISO 5 3000 1500 2015 6 30 A.4.1 A.2.1 A.2.1 2015 1 1 A2.1 A.4.1 A.4.1 23
10 220,000 433 228,000 423 2008 3 20 A 2008 3 20 11,760,000 2013 3 21 2018 3 20 $9.28 2,000,000 2009 4 22 26,688,000 2014 4 23 2019 4 22 $9.38 2,816,000 2010 4 1 15,044,000 2015 4 1 2020 3 31 $18.57 2,200,000 2011 4 12 17,702,000 2016 4 12 2021 4 11 $19.96 2,264,000 2012 4 26 9,700,000 2017 4 26 2022 4 25 $20.54 1,368,000 2013 5 27 11,492,000 2018 5 27 2023 5 26 $20.16 1,390,000 904,000 2014 4 17 12,718,500 2019 4 17 2024 4 16 $22.38 1,486,000 1,148,000 2015 6 5 17,054,000 2020 6 5 2025 6 4 $16.22 1,726,000 2,006,000 2015 6 30 350,000 9.38 17.49 2015 8 24 http://www.masterkong.com.cn http://www.irasia.com/listco/hk/tingyi * 24