3 31 3 31 3 1,175,309 969,073 +21.28% 35.37% 32.40% +2.97 415,718 314,025 +32.38% (EBITDA) 220,215 160,293 +37.38% 124,232 93,680 +32.61% 92,785 65,102 +42.52% 1.66 1.16 +0.5 3 31 649,681-0.17 (GDP) 6.1% GDP4.5 (CPI) 0.6% CPI(PPI) 4.6% 15.9% 3.6 GDP 6.1%4.3 21.28% 1,175,309 11.96% 36.74% 17.82% 587,695 525,218 39,775 42.52% 92,785 3 31 3 20082009 1
3 31 3 1 3 1 3 2 1,175,309 969,073 (759,591) (655,048) 415,718 314,025 14,434 16,423 (207,366) (163,121) (27,269) (23,893) (23,983) (21,356) 5 (6,633) (9,254) 3,950 2,447 5 168,851 115,271 6 (44,619) (21,591) 124,232 93,680 92,785 65,102 31,447 28,578 124,232 93,680 7 1.66 1.16 1.16 2
3 31 3 1 3 1 3 124,232 93,680 (2,837) 46,965 121,395 140,645 90,372 112,067 31,023 28,578 121,395 140,645 3
3 31 3 31 12 31 2,020,066 1,974,445 9,028 9,733 57,862 68,095 80,751 81,308 3,706 3,760 5,379 5,379 2,176,792 2,142,720 549 550 195,101 194,904 9 119,998 129,944 98,118 108,434 7,359 4,889 642,322 380,075 1,063,447 818,796 3,240,239 2,961,516 10 27,934 27,934 670,564 672,676 469,155 376,421 130,172 130,172 1,297,825 1,207,203 362,458 331,435 1,660,283 1,538,638 11 104,380 135,852 2,292 2,295 9,673 9,200 53,386 39,848 169,731 187,195 12 545,630 403,925 386,049 352,475 11 327,154 431,229 120,703 36,483 30,689 11,571 1,410,225 1,235,683 1,579,956 1,422,878 3,240,239 2,961,516 4
3 31 3 1 1 27,943 36 332,478 93,124 135,961 438,119 999,718 254,034 1,281,695 65,102 65,102 28,578 93,680 46,965 46,965 46,965 46,965 65,102 112,067 28,578 140,645 (59,799) (59,799) (59,799) 3 31 27,943 36 332,478 140,089 135,961 443,422 1,051,986 282,612 1,362,541 1 1 27,934 45 330,492 163,834 177,555 750 506,593 1,179,269 331,435 1,538,638 92,785 92,785 31,447 124,232 (2,413) (2,413) (424) (2,837) (2,413) 92,785 90,372 31,023 121,395 51 (51) 250 250 250 3 31 27,934 45 330,492 161,421 177,606 1,000 599,327 1,269,891 362,458 1,660,283 5
3 31 3 503,936 314,320 (103,672) (204,252) (135,547) 15,351 264,717 125,419 1 1 384,964 242,892 3 31 649,681 368,311 642,322 361,910 7,359 6,401 649,681 368,311 6
1. 34 12 31 12 31 8 1 1 8 1 2007 1 1 23 321 1 27 2 7 13 15 16 2. 7
3. 3 31 3 587,695 525,218 39,775 22,621 1,175,309 13 23 316 20,404 (20,756) 587,708 525,241 40,091 43,025 (20,756) 1,175,309 81,980 83,954 4,366 1,757 (523) 171,534 (6,633) 3,950 168,851 3 31 3 524,922 384,104 33,759 26,288 969,073 231 (52) 194 23,007 (23,380) 525,153 384,052 33,953 49,295 (23,380) 969,073 46,603 71,243 1,874 2,791 (433) 122,078 (9,254) 2,447 115,271 8
3. 3 31 1,234,991 1,788,278 55,706 658,292 (560,269) 3,176,998 57,862 5,379 3,240,239 3 31 1,215,017 1,482,103 61,109 622,049 (492,236) 2,888,042 68,095 5,379 2,961,516 4. 6 8 5. 3 31 3 6,633 9,254 47,744 37,585 1,159 1,057 9
6. 3 31 3 31,081 20,111 1,128 480 12,410 1,000 44,619 21,591 2007 12 3115% 25% 2001 202 70% 2001 201015%15% 2007 39 1 1 15% 18% 2009 20% 2010 22% 2011 24% 2012 25% 7. 92,785 65,102 5,586,793,360 5,588,705,360 3 31 3 31 8. 3 31 3 10
9. 30 90 3 31 12 31 0 90 113,084 117,008 90 6,914 12,936 119,998 129,944 10. 0.005 12 31 3 31 7,000,000,000 35,000 12 31 3 31 5,586,793,360 27,934 11. 3 31 12 31 327,154 431,229 78,994 58,870 25,386 76,982 431,534 567,081 (327,154) (431,229) 104,380 135,852 69,651 196,692 205,198 121,542 11
12. 3 31 12 31 0 90 525,774 371,817 90 19,856 32,108 545,630 403,925 13. 3 31 12 31 (a) 96,950 86,152 (b) 3 31 13,494 13,249 20,629 24,913 2,164 2,650 36,287 40,812 14. 3 31 3 (a) 245 98 (b) 84,049 77,263 7,987 419 796 (c) 1,224 237 294 (d) 3 31 4,388 1,774 12 31 4,393 1,775 15. 5 25 12
21.28% 1,175,309 PET 2.97 35.37% 32.38% 0.81 17.64% 28.32%46.48% 168,851 23,028 44,619 92,785 1.17 7.89% 587,695 11.96% 50.00% 5.19 32.27% 33.40% 69.58% 57,693 1.5 2.5 ACNielsen 3, 51.4% 38.5% TPM WMS ISO22000 ISO9000 13
36.74% 525,218 44.69%, 0.33 38.10% 35.58%200,115 10.89% 30,743 500 550 550330 45.74% 2 1300 50, ACNielsen 3 45.7% 47.7% 17.3% 19.3% C 14.3% 16.5% 39,77517.82% 3.38% 2.12 40.36% 24.34% 3,775 81.75% (1) (2) 3+2 (3) ACNielsen 3 27.2% 26.0% 14
C 11 7 (BVI) (BVI) 73,960 3 311,579,956 3,240,23948.76% 12 31 1,422,878 157,078 0.71 12 31 135,547 79% 21%24% 76% 0.11% 1 34,627 1,790 2,837 3 31 649,681 3 31 12 31 10.69 9.45 9.57 10.44 0.75 0.66 48.76% 48.05% -0.17 0.15 15
3 31 48,439 12 31 49,089 H1N1 3 31 1. 2. 3. 1996 16
10 3 20, 3 20 11,760,000 2013 3 21 $9.28 2,000,000 2018 3 20 4 22 26,688,000 2014 4 23 $9.38 2,816,000 2019 4 22 17
3 31 (a) (b) 352 (c) 13,242,000 2,044,827,866 2,000,000 2,044,827,866 1. 2,044,827,866 55.10% 37.80% 7.10% Profit Surplus Holdings Limited Profit Surplus 51% 49% Profit Surplus 51% 49% Profit Surplus HSBC International Trustee Limited 2. 3 20 2,000,000 2013 3 212018 3 20 9.28 3 31 3 3 31 (a) (b) 352 (c) 18
3 31336 % 1 2,044,827,866 36.60 1 2,044,827,866 36.60 1 2,044,827,866 36.60 Profit Surplus Holdings Limited 1 2,044,827,866 36.60 HSBC International Trustee Limited 1 2,044,827,866 36.60 1 2,044,827,866 36.60 1 2,044,827,866 36.60 1 2 2,060,069,866 36.87 1 2,044,827,866 36.60 1 2,044,827,866 36.60 1 2,044,827,866 36.60 1,854,827,866 33.20 1. 2,044,827,866 55.10% 37.80% 7.10% Profit Surplus Holdings Limited Profit Surplus 51% 49% Profit Surplus 51% 49% Profit Surplus HSBC International Trustee Limited. 2. 13,242,000 3 20 2,000,000 2013 3 212018 3 20 9.28 3 31 336 19
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