(i) (ii) (iii)(iv) (v) (vi) 2015 35
(1) (1) 28 3242 A.2.1A.2.1 36 2015
A.4.1 Cesareo Alierta Izuel A B 2015 37
54 57 147 149 38 2015
20-F 3 2/2 0/0 0/0 4/6 1/1 5/6 1/1 5/6 1/1 2 2/3 1/1 1/1 Cesareo Alierta Izuel 0/6 0/1 6/6 4/4 1/1 1/1 5/6 4/4 1/1 0/1 6/6 4/4 1/1 2/2 1/1 5/6 4/4 1/1 John Lawson Thornton 1 0/1 0/1 0/1 0/1 0/0 4/6 3/4 1/1 2/2 1/1 John Lawson Thornton 2015 39
(2) (a) 40 2015
20-F (b) 2015 41
(c) 42 2015
(3) 622 (a) (b) (c) 81 (4) 2015 43
COSO 450 611 2015 [2015]29 44 2015
(5) (SARBANES-OXLEY ACT) 404 404 404 (United States Securities and Exchange Commission)20-F 2015 45
303A.11 (www.chinaunicom.com.hk) (i) 63,821 (ii) 2,273 66,094 (i) 404 (ii) 46 2015
(1) 20 Cesareo Alierta Izuel 78 80 615 (a) 2.5%(b) 50 2015 47
1,000 (2) 10 5665% 21 28 48 2015
(3) 2015 49
2015 50 2015 1 2015 2015 1 2015 2015 3 3 2015 3 18 2015 5 2015 5 2015 5 2015 5 6 2015 5 2015 5 2015 6 11 2015 6 2015 2015 6 2016 9 22 2015 11 2015 2015 11 2015 2015 11 2015 11 2015 2015 11 2015 2015 11 14 2015 12
99 75 (852) 2126 2018 (852) 2126 2016 www.chinaunicom.com.hk ir@chinaunicom.com.hk www.chinaunicom.com.hk 2015 51