163.5 2013 243.8%2014 1,458.9 55.2% 114.1 2013 16.7% 2014 CYBEX Evenflo 2014 6 30 2013 2



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Transcription:

Goodbaby International Holdings Limited 1086 2014 6 30 2014 6 30 2,641.1 2013 2,077.0 27.2% 2014 6 30 721.2 2013 480.4 50.1% 2014 6 30 89.3 2013 97.8 8.7% 2014 6 30 114.1 2013 97.8 16.7% 8.38 2013 5.6% 2013 1,802.7 40.4% 1,182.2 2013 18.6% 1

163.5 2013 243.8%2014 1,458.9 55.2% 114.1 2013 16.7% 2014 CYBEX Evenflo 2014 6 30 2013 2

2014 6 30 2014 2013 3,5 2,641,131 2,076,982 (1,919,910) (1,596,560) 721,221 480,422 5 45,609 19,030 (328,305) (214,096) (309,490) (170,884) (7,558) (6,933) 121,477 107,539 6 4,707 3,969 7 (11,273) (2,365) (14) (17) 8 114,897 109,126 9 (25,567) (11,304) 89,330 97,822 88,824 97,007 506 815 89,330 97,822 3

2014 2013 11 0.08 0.10 0.08 0.10 10 4

2014 6 30 2014 2013 89,330 97,822 (15,099) 21,054 (15,099) 21,054 (15,099) 21,054 74,231 118,876 74,018 117,524 213 1,352 74,231 118,876 5

2014 6 30 2014 6 30 2013 12 31 725,420 707,909 66,157 67,916 798,239 34,970 939 961 14,030 14,820 1,604,785 826,576 12 1,020,811 797,983 13 810,019 738,025 198,850 129,238 278,119 235,717 14 137,320 127,830 704,309 608,299 167,549 3,316,977 2,637,092 15 778,153 714,365 346,752 241,700 16 1,161,011 447,239 45,603 5,164 10,174 8,541 4,790 8 2,346,483 1,417,017 6

2014 6 30 2013 12 31 970,494 1,220,075 2,575,279 2,046,651 16 5,125 178,780 19,159 183,905 19,159 2,391,374 2,027,492 11,010 10,054 2,349,540 1,931,782 55,045 2,360,550 1,996,881 30,824 30,611 2,391,374 2,027,492 7

2014 6 30 1. 2000 7 14 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2010 11 24 2.1 2014 6 30 34 2013 12 31 2.2 2014 6 30 2013 12 31 2.3 2.3 2013 12 31 2014 1 1 2014 8

10 12 27 2011 32 36 39 21 10 12 27 2011 32 36 39 3. (a) (b) (c) (d) (e) (f) 9

2014 6 30 808,766 528,220 465,689 1,802,675 373,130 51,143 414,183 838,456 2,641,131 123,305 20,141 220,303 363,749 363,749 3,004,880 (363,749) 2,641,131 (1,919,910) 45,609 (637,795) (7,558) (6,566) (14) 114,897 10

2013 6 30 575,856 221,386 486,062 1,283,304 368,709 43,042 381,927 793,678 2,076,982 115,038 21,147 143,683 279,868 279,868 2,356,850 (279,868) 2,076,982 (1,596,560) 19,030 (384,980) (6,933) 1,604 (17) 109,126 4. Columbus Holding GmbH 2014 1 27 Martin Pos Matthias Steinacker Stefan Huber Mankil Cho Dritte AFM Beteiligungs GmbH Vierte AFM Beteiligungs GmbH Columbus Holding GmbH Columbus 70,711,539 751,070,000 38,513,000 409,070,000 100,000,000 32,198,539 342,000,000 Columbus Columbus Columbus 11

Columbus 36,608 534,120 381 60,172 62,190 1,792 77,036 772,299 (7,861) (25,853) (53,087) (10,120) (162,045) (258,966) 513,333 237,737 751,070 60,172 (409,070) (348,898) Columbus 315,190,000 32,400,000 2,691,657,000 91,488,000 Columbus 12

5. 6 30 2014 2013 2,641,131 2,076,982 (a) 30,749 11,807 (b) 5,324 990 (c) 2,834 2,211 2,566 2,663 2,203 613 (d) 948 473 985 273 45,609 19,030 (a) (b) (c) (d) 13

6. 6 30 2014 2013 4,707 3,969 7. 6 30 2014 2013 11,273 2,365 8. 6 30 2014 2013 1,599,843 1,353,368 61,355 51,936 6,729 2,513 1,132 1,142 79,793 52,655 34,086 22,661 2,588 2,570 463,272 352,470 2,509 2,179 18,391 15,276 14 484,172 369,925 5,208 5,988 8 5,125 6,664 (6,687) 3,935 293 202 (4,707) (3,969)

9. 16.5% 8.5% 9.5% 15% 39% 20.7% 35.3% 2014 6 30 20% 25.5% 30% 2007 3 16 2008 1 1 2007 12 6 2008 1 1 33% 25% GCPC 15% 15

6 30 2014 2013 6,082 10,787 (13) (1,813) 6,069 8,974 11,431 10,103 6,996 (2,036) (4,666) 25,567 11,304 10. 6 30 2014 2013 2013 0.05 2012 0.05 55,047 50,000 2014 6 30 2013 6 30 11. 2014 6 30 1,090,457,833 2013 6 30 1,002,023,711 16

6 30 2014 2013 88,824 97,007 6 30 2014 2013 1,090,457,833 1,002,023,711 7,885,038 6,796,389 1,098,342,871 1,008,820,100 12. 2014 2013 6 30 12 31 347,526 230,317 162,066 122,082 511,219 445,584 1,020,811 797,983 17

13. 2014 2013 6 30 12 31 780,338 725,049 30,152 13,451 810,490 738,500 (471) (475) 810,019 738,025 2014 2013 6 30 12 31 3 728,365 700,473 3 6 30,157 19,416 6 1 19,882 4,332 1 1,463 353 779,867 724,574 18

14. 2014 2013 6 30 12 31 137,320 127,830 2.80% 5.00% 2013 4.60% 5.20% 2014 7 15. 2014 2013 6 30 12 31 3 737,880 609,094 3 12 29,072 98,586 1 2 5,980 4,938 2 3 3,690 998 3 1,531 749 778,153 714,365 60 90 19

16. 2014 6 30 2013 12 31 (%) (%) (a) 2.53-3.42 2014 442,277 1.70-3.24 2014 447,239 (b) 2.20 2015 1 27 408,203 1.53 2014 9 17 154,747 1.58-1.70 2014 155,021 (c) 4.4 2014 10 31 366 4.15 2014 12 1 397 1,161,011 447,239 (c) 2.5 2016 12 31 2,746 2.25 2016 9 1 2,379 5,125 1,166,136 447,239 2014 2013 6 30 12 31 1,161,011 447,239 5,125 1,166,136 447,239 20

(a) 2014 6 30 619,534,000 2013 12 31 479,772,000 (b) 119,678,000 (c) 84,602,000 17. 2010 11 5 2010 11 5 10% 12 1% 12 0.1% 5 30 1 21

(i) (ii) (iii) 2014 6 30 2013 1 1 2.120 29,196 2.120 (1,232) 2.120 (5,409) 2013 12 31 2014 1 1 2.120 22,555 2.120 (16) 2.120 (89) 2014 6 30 2.120 22,450 4.05 2013 4.16 2014 2013 6 30 12 31 450 555 2.120 2013 1 3 2018 1 2 7,260 7,260 2.120 2015 1 3 2018 1 2 7,260 7,260 2.120 2016 1 3 2018 1 2 7,480 7,480 2.120 2017 1 3 2018 1 2 22,450 22,555 2014 6 30 2,509,000 2013 6 30 2,179,000 22

2012 1 3 (%) 2.00 2.12 (%) 52.00 (%) 1.11 6.00 2.12 89,000 89,000 890 187,790 22,450,000 22,450,000 224,500 47,369,500 22,450,000 2.04% 23

2014 2,641.1 2013 2,077.0 27.2% 721.2 2013 480.4 50.1% 89.3 2013 97.8 8.7% 114.1 2013 97.8 16.7% 1. 2014 (1) 2014 24

2014 6 30 168 (2) 2014 16,155 299 (3) 2014 92 170 780 2014 (1) 2014 1,182.2 2013 18.6% 108.4 (2) 2014 2012 2014 Urbini gb Walmart TOYSRUS 2014 163.5 2013 243.8% 25

(3) 2014 2014 1 CYBEX 2014 6 Evenflo 2. 2014 283 62 221 2014 6 30 546 395 151 2014 CYBEX CYBEX 5 CYBEX 6 CYBEX CYBEX 1 CYBEX CYBEX CBX 5 26

4 CYBEX 2 CYBEX CYBEX 2014 EPOC Origin CYBEX Aton-Q Solution Q-fix EPOC IF 2014 Pocket 1:17.4 2014 1) 2) CAE 2014 3 18 2014 6 30 64 102 1 1 27

3. 2014 2014 (1) (2) (3) Goodbaby CYBEX Evenflo (4) 2014 6 30 2,641.1 2013 6 30 2,077.0 27.2% 12.1% Columbus Holdings GmbH Columbus 15.1% 2014 1,458.9 55.2% 1,182.2 44.8% 28

6 30 2014 2013 2014 2013 966.3 36.6% 446.7 21.5% 116.3% 575.3 21.8% 501.2 24.1% 14.8% 838.4 31.7% 793.7 38.2% 5.6% 261.1 9.9% 335.4 16.2% -22.2% 2,641.1 100.0% 2,077.0 100.0% 27.2% 2013 6 30 446.7 2014 6 30 966.3 116.3% Columbus 2013 6 30 501.2 2014 6 30 575.3 14.8% 2013 6 30 793.7 2014 6 30 838.4 5.6% 2013 6 30 335.4 2014 6 30 261.1 22.2% 29

6 30 2014 2013 2014 2013 1,181.9 44.8% 944.6 45.5% 25.1% 579.3 21.9% 264.4 12.7% 119.1% 879.9 33.3% 868.0 41.8% 1.4% 2,641.1 100.0% 2,077.0 100.0% 27.2% 2013 6 30 944.6 2014 6 30 1,181.9 25.1% 2013 6 30 264.4 2014 6 30 579.3 119.1% 5.5% Columbus 113.6% 2013 6 30 868.0 2014 6 30 879.9 1.4% 30

2013 6 30 1,596.6 2014 6 30 1,919.9 20.3% 2013 6 30 480.4 2014 721.2 50.1% 2013 6 30 23.1% 2014 27.3% 2013 6 30 19.0 2014 6 30 45.6 26.6 2013 6 30 214.1 2014 6 30 328.3 53.3% 31

2013 6 30 170.9 2014 6 30 309.5 2013 6 30 6.9 2014 6 30 7.6 2013 6 30 107.5 2014 6 30 121.5 13% 2013 6 30 4.0 2014 6 30 4.7 2013 6 30 2.4 2014 6 30 11.3 Columbus 2013 6 30 109.1 2014 6 30 114.9 5.3% 2014 6 30 25.6 2013 6 30 11.3 2014 6 30 32

22.3% 2013 6 30 10.4% Columbus 2014 6 30 89.3 2013 6 30 97.8 2014 2013 6 30 12 31 1,088.6 974.2 778.2 714.4 1,020.8 798.0 (1) 73 81 (2) 72 85 (3) 89 80 (1) x (2) x (3) x 2013 12 31 974.2 114.4 2014 6 30 1,088.6 33

2013 12 31 714.4 63.8 2014 6 30 778.2 2013 12 31 798.0 222.8 2014 6 30 1020.8 2014 6 30 704.3 2013 12 31 608.3 2014 6 30 167.5 2013 12 31 2014 6 30 1,166.1 2013 12 31 447.2 2014 6 30 2014 6 30 2014 6 30 59.6% 31.7% 8.0% 92.1% 7.9% 72.6% 20.6% 34

2014 6 30 0.9% 1.2% 2014 6 30 619.5 2013 12 31 479.8 84.6 2013 12 31 2014 6 30 40.2% 2013 12 31 28.5% 2014 6 30 12,829 2013 6 30 12,640 2014 6 30 472.3 2013 6 30 363.5 2014 6 30 35

2014 1 27 Goodbaby (Hong Kong) Limited Columbus Holding GmbH Goodbaby (Hong Kong) Limited Columbus Holding GmbH 70,711,539 751,069,681 38,513,000 409,069,681 0.01 100,000,000 32,198,539 342,000,000 Columbus Holding GmbH Columbus Holding GmbH CYBEX Columbus Holding GmbH 2014 1 30 2014 1 28 2014 6 6 Serena Merger Co., Inc. WP Evenflo Group Holdings, Inc. WP Administration, LLC WP Evenflo Group Holdings, Inc. Serena Merger Co., Inc. WP Evenflo Group Holdings, Inc. WP Evenflo Group Holdings, Inc. 143,041,667 1,109.1 Evenflo Evenflo ExerSaucer SnugliEvenflo Evenflo 36

2014 6 30 Evenflo 2014 7 23 Evenflo 2014 6 6 2014 6 30 2014 6 30 2013 6 30 2010 11 24 894.3 2011 2012 2013 2014 6 30 2010 11 11 862.6 37

2014 6 30 30% 268.3 268.3 0.0 20% 178.8 147.1 31.7 15% 134.1 134.1 15% 134.1 134.1 10% 89.5 89.5 10% 89.5 89.5 100% 894.3 862.6 31.7 31.7 38

2014 6 30 A.2.1 A.2.1 2014 6 30 2014 6 30 39

(http://www.hkex.com.hk) (http://www.gbinternational.com.hk) 2014 6 30 2014 8 22 Martin Pos Iain Ferguson Bruce 40