1
437 6,328 11 1,649 183 2,110 94% 12 4,892 87% 123 2,882 79% 12 1,419 87% CSR 12/9 CSR 3 4 1
ISO 50001 7 Pulp & Paper International 2012 54 2 2013 1000 6 1. 2. 3. 4. 5. 6. 7. 8. 2
43 1954 48 1959 50 1961 56 1967 59 1970 60 1971 62 1973 66 1977 67 1978 69 1980 70 1981 71 1982 72 1983 73 1984 74 1985 76 1987 78 1989 80 1991 82 1993 83 1994 5,000 84 1995 ISO 9002 85 1996 600 ISO 14001 86 1997 87 1998 ISO 14001 88 1999 89 2000 OHSAS 18001 91 2002 ISO 90012000 OHSAS 18001 92 2003 ERP e 93 2004 94 2005 ISO 14064 95 2006 ISO 14064 RFID 96 2007 15 97 2008 JIPM TPM VCS 98 2009 2009 TOP502009 TOP70 99 2010 100 2011 1200 101 2012 102 2013 3 ISO50001 3
RFID 16M/C 4
102 6 14 102 6 14 102 6 14 ( ) ( ) ( ) ( ) ( ) ( ) 102 6 14 102 6 14 102 6 14 102 6 14 102 6 14 102 6 14 102 6 14 102 6 14 3 3 3 3 3 3 3 87 4 21 90 8 21 96 6 13 72 2 28 93 5 21 90 4 27 99 6 11 102 3 6 14 102 3 6 14 3 3 72 2 28 78 3 16 ( ) (%) ( ) (%) ( ) (%) ( ) 10,755,097 1.00 10,755,097 1.00 - - - - (%) 8,717,894 0.81 10,605,894 0.99 - - - - 11,820,692 1.10 11,820,692 1.10 - - - - 103 4 14 - Northeastern - - - - - 19,376,137 1.81 19,376,137 1.81 - - - - 2,886,914 0.27 2,886,914 0.27 17,152 - - - 33,284,507 3.10 33,284,507 3.10 - - - - 1,805,991 0.17 1,805,991 0.17 74,675 0.01 - - 21,690,078 2.02 21,690,078 2.02 - - - - 137,202 0.01 137,202 0.01 1,165 - - - 19,747,733 1.84 19,747,733 1.84 - - - - 337,264 0.03 459,688 0.04 - - - - 66,393 0.01 66,393 0.01 - - - - 303-303 - 8 - - - 23,735,109 2.21 23,735,109 2.21 - - - - 146,102 0.01 146,102 0.01 18,914 - - - - - 15,031,611 1.40 15,031,611 1.40 - - - - 127,895 0.01 127,895 0.01 16,329 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5
1 1 2 3 4 5 6 7 8 9 10 ( ) ( ) ( ) ( ) ( ) ( ) 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) 30 (10) 27 6
103 4 14 7.41% 7.04% 5.97% 5.55% 4.31% 4.19% 4.11% 3.83% 2.00% 1.94% 40.00% 40.00% 20.00% 30.00% 16.90% 13.00% 13.00% 12.75% 10.00% 1.50% 1.40% 1.10% 0.35% 33.33% 13.33% 13.33% 13.33% 10.00% 9.83% 5.00% 1.00% 0.83% 7
30.15% 8.74% 7.11% 6.44% 6.08% 4.15% 3.60% 2.78% 2.34% 1.99% 19.53% 14.67% 13.91% 13.19% 8.14% 4.13% 3.57% 3.57% 2.93% 2.76% 1 2 8
103 4 14 5.58% 3.16% 3.10% 3.00% 2.80% 2.21% 2.02% 2.01% 1.95% 1.84% 30.00% 13.85% 12.31% 9.23% 9.23% 6.92% 4.62% 4.62% 4.62% 4.62% 31.68% 22.80% 17.42% 15.40% 11.93% 0.77% 52.81% 23.71% 17.23% 1.53% 1.00% 0.98% 0.87% 0.59% 0.51% 0.43% 1 2 9
( ) (%) ( ) (%) ( ) (%) 75.5.1 1,805,991 0.17 74,675 0.01 - - 96.3.16 137,202 0.01 1,165 - - - - - 91.12.1 900,681 0.08 123,705 0.01 - - 100.3.1 161,376 0.02 20,884 - - - 96.3.16 196,307 0.02 8,882 - - - 101.1.1 21,619 - - - - - 94.1.1 181,153 0.02 5,528 - - - 92.11.1 99,028 0.01 2,352 - - - 95.11.1 125,993 0.01 - - - - - - - - - - 103 4 14 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10
102 12 31 (A) ( ) (B) ( ) (C) ( ) (D) ( ) ABC D (%) (E) ( ) (F)( ) ( ) (G) ( ) (H) ( ) (I) ( ) AB CD EF G (%) ( ) ( ) ( ) ( ) 0 0 0 0 0 0 18,480 24,069 1.54 2.00 24,770 28,747 389 389 156 0 180 0 0 0 0 0 3.64 4.44 17,592 ( ) ( ) ( ) 0 389 11
2,000,000 2,000,000 ( )5,000,000 ( ) (A+B+C+D) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) (A+B+C+D+E+F+G) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 5,000,000 ( )10,000,000 ( ) - - 10,000,000 ( )15,000,000 ( ) - - - 15,000,000 ( )30,000,000 ( ) - - - 30,000,000 ( )50,000,000 ( ) - - - - 50,000,000 ( )100,000,000 ( ) - - - - 100,000,000 - - - - 17 17 17 17 ( ) ( ) (A) ( ) (B) ( ) (C) ( ) AB C (%) 102 12 31 ( ) 0 0 0 0 2,400 3,540 0.20 0.29 5,583 12
2,000,000 ( ) ( ) (A+B+C) ( ) ( ) 2,000,000 ( ) 5,000,000 ( ) - 5,000,000 ( )10,000,000 ( ) - 10,000,000 ( )15,000,000 ( ) - - 15,000,000 ( )30,000,000 ( ) - - 30,000,000 ( )50,000,000 ( ) - - 50,000,000 ( )100,000,000 ( ) - - 100,000,000 - - 4 4 (A) ( ) (B)( ) ( ) (C) ( ) (D) ( ) ABC D ( ) 102 12 31 ( ) ( ) 9,924 9,924 491 491 12,131 12,131 168 0 168 0 1.89 1.89 0 0 0 0 3,830 0 491 13
2,000,000 - - 2,000,000 ( )5,000,000 ( ) 5,000,000 ( )10,000,000 ( ) 10,000,000 ( )15,000,000 ( ) - - 15,000,000 ( )30,000,000 ( ) - - 30,000,000 ( )50,000,000 ( ) - - 50,000,000 ( )100,000,000 ( ) - - 100,000,000 - - 5 5 ( ) ( ) ( ) 102 12 31 0 317 317 0.03 102 101 3.64% 4.44% 3.65% 3.99% (0.01)% 0.45% 0.20% 0.29% 0.17% 0.24% 0.03% 0.05% 1.89% 1.89% 1.83% 1.83% 0.06% 0.06% 1. 2. 102 3. 14
102 6 14 15 102 8 3 5 14 102.06.14 102 14 3 ( ) ( ) (%) 3 0 100 0 3 0 ( ) ( ) ( ) ( ) 3 3 3 0 0 0 100 100 100 ( ) 3 0 100 ( ) ( ) 3 3 0 0 100 100 1 2 33 ( ) ( ) 3 3 0 0 100 100 102.1.1 15 102.06.14 102 15 5 ( ) ( ) (%) 5 0 100 2 3 40 ( ) ( ) 5 5 0 0 100 100 ( ) 5 0 100 ( ) 5 0 100 4 1 80 5 0 100 5 0 100 15
( ) ( ) (%) ( ) 4 0 80 ( ) 5 0 100 14 3 1. 2. 3. 102 6 14 15 102 8 3 5 14 102.06.14 102 14 3 (%) ( ) 3 100 ( ) 3 100 15 102.06.14 102 15 5 (%) ( ) 4 80 ( ) 5 100 16
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 2013 2 ( ) ( ) http://www.clc.com.tw/ ( ) ( ) ( ) ( ) ( ) ( ) 1. 2. 3. 4. 5. 78.03.16 102.12.18 102.12.18 72.02.28 102.08.27 102.08.27 78.03.16 102.11.01 102.11.01 102.06.14 102.08.28 102.08.28 3 102.06.14 102.08.28 102.08.28 3 102.06.14 102.09.27 102.09.27 3 3 3 6 17
6. 7. 0800 8. ( ) 1 2 1 2 3 4 5 6 7 8 4 4 3 1 2 (1) (2) (3) (4) (5) (6) (7) (8) 30 3 6 5 4 (1)(2) (5) (7) ( ) 1. 3 2. 102 6 28 105 6 13 102 2 3. 1 102 6 14 102 6 28 18
102 1 ( ) ( ) (%) ( / ) 1 0 100 1 0 100 1 0 100 102 1 ( ) ( ) (%) ( / ) 1 0 100 1 0 100 1 0 100 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) RDF ( ) FSC FSC COC ( ) ( ) 2013 ISO 14001 VCS SGS 29,891T-CO2e2013 ISO50001 ( ) ( ) ( ) 19
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) OHSAS18001/ TOSHMS ( ) ( ) 0800 ( ) 2013 11 CSR CSR ( ) 2013 (1) (2) GO GREEN (3) (4) 102 5600 (5) (6) (7) NT$1,892,269 (8) NT$1,006,884 (9) NT$10 ( ) ( ) 2013 CSR 2014 E ( ) 2013 641 189 100 352 (1) VCS SGS 29,891T-CO2e (2) (3) ISO50001 20
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) (1) (2) (3) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 2013 CSR 17 21
( ) 103 3 20 102 1. 2. 3. 4. 5. 102 12 31 103 3 20 9 0 ( ) 22
41 ( ) 1. 102 6 14 ( ) 1. 14 21 102 3 25 101 4 101 12 50% 101 102 2. 14 22 102 4 25 102 3 23
101 3. 14 23 102 5 13 102 1 4. 15 1 102 6 14 5. 15 2 102 6 28 101 102 7 21 102 8 14 6. 15 3 102 8 13 102 2 102 6 7. 15 4 102 11 12 102 3 102 9 24
103 8. 15 5 102 12 3 9. 15 6 103 3 20 102 102 12 102 103 25
10. 15 7 103 4 21 103 3 102 103 5 9 85.7.18 103.2.1 26
102/01/01102/12/31 1 2,000 v 2 2,000 4,000 3 4,000 6,000 v 4 6,000 8,000 v 5 8,000 10,000 6 10,000 ( ) 5,800 980 980 102/01/01 102/12/31 680 300 ( ) ( ) ( ) 27
( ) v 28
( ) ( ) 102 103 4 14 ( ) ( ) ( ) ( ) ( ) ( ) 231,000 1,657,000 ( ) ( ) ( ) 200,000 ( ) 52,000 ( ) 100,000 ( ) 29
( ) (%) ( ) (%) ( ) (%) ( ) 59,855,609 5.58 99,028 0.01 2,352 33,930,205 3.16 137,202 0.01 1,165 33,284,507 3.10 1,805,991 0.17 74,675 0.01 32,217,001 3.00 154,270 0.01 30,737 30,010,000 2.80 23,735,109 2.21 146,102 0.01 18,914 1. 1. 1. 1. 21,690,078 2.02 137,202 0.01 1,165 21,572,130 2.01 10,823,895 1.00 4,124,468 0.38 20,953,680 1.95 2,886,914 0.27 17,152 19,747,733 1.84 459,688 0.04 1. 1. 2. 1. 2. 1. 1. 1. 1. 1. 1. 1. 2. 3. 1. 2. 1. 1. 2. 1. 1. 30
102 12 31 ( ) ( ) (%) ( ) (%) ( ) (%) Omis International Holdings Ltd. 147,364,677 100.00 0 0.00 147,364,677 100.00 Cheng Loong Southeast Asia Holding Co.,Ltd. 14,110,000 100.00 0 0.00 14,110,000 100.00 Vina Tawana Container Co.,Ltd. 19,000,000 100.00 0 0.00 19,000,000 100.00 9,667,000 51.18 5,941,000 31.46 15,608,000 82.64 3,900,000 30.00 5,200,000 40.00 9,100,000 70.00 2,400,000 40.00 3,300,000 55.00 5,700,000 95.00 1,414,473 7.11 9,089,104 45.67 10,503,577 52.78 1,320,000 12.94 2,530,000 24.80 3,850,000 37.74 43,782,645 41.06 169,230 0.16 43,951,875 41.22 877,800 8.14 2,117,525 19.64 2,995,325 27.78 392,603 31.41 0 0.00 392,603 31.41 7,958,924 7.04 15,616,818 13.82 23,575,742 20.86 31
( ) ( ) ( ) ( ) ( ) 102-1,100,000 11,000,000 1,073,368 10,733,682-1,073,368 26,632 1,100,000 103 4 14 ( ) 10 61 131 152,608 172 152,982 ( ) 44,620 121,418,206 279,269,176 536,682,715 135,953,524 1,073,368,241 (%) 0.004% 11.31% 26.01% 50.00% 12.67% 100% ( ) 103 4 14 ( ) ( ) (%) 1 999 107,493 15,760,015 1.47 1,000 5,000 31,300 63,842,862 5.95 5,001 10,000 6,298 42,334,875 3.94 10,001 15,000 3,123 37,012,907 3.45 15,001 20,000 952 16,465,204 1.53 20,001 30,000 1,317 31,388,710 2.92 30,001 50,000 962 36,700,954 3.42 50,001 100,000 773 52,165,163 4.86 100,001 200,000 366 49,169,225 4.58 200,001 400,000 191 52,586,501 4.90 400,001 600,000 55 26,398,143 2.46 600,001 800,000 21 14,419,201 1.34 800,001 1,000,000 27 24,095,324 2.25 1,000,001 104 611,029,157 56.93 152,982 1,073,368,241 100.00 ( ) 32
103 4 14 ( ) (%) 59,855,609 5.58 33,930,205 3.16 33,284,507 3.10 32,217,001 3.00 30,010,000 2.80 23,735,109 2.21 21,690,078 2.02 21,572,130 2.01 20,953,680 1.95 19,747,733 1.84 ( 1) ( 2) 101 102 3 31 12.50 14.80 14.65 10.50 12.20 13.70 11.75 13.39 14.16 16.28 17.32 17.14 15.68 ( ) 1,073,368 1,073,368 1,073,368 ( 3) 1.05 1.12 (0.20)( 9) ( 3) 1.05 ( 4) 0.6 0.6 ( 4) ( 5) ( 6) 11.07 11.91 (17.63) ( 7) 19.37 22.23 ( 8) 5.16% 4.50% 1 2 3 4102 103 5 6 7 8 9 103 1 103 50 33
( ) ( ) 1. 2. ( ) 1. NT$30,000 2. 3. 1.12 ( ) 1. NT$27,000 2. 1.05 34
( ) 1. C601010 2. C601020 3. C601030 4. C601040 5. C601050 6. C702010 7. D101050 8. E603050 9. E701010 10. F111090 11. F113010 12. F113020 13. F113050 14. F113100 15. F113110 16. F118010 17. F301020 18. G202010 19. H701010 20. I301010 21. I401010 22. I501010 23. IF04010 24. J101030 25. J101040 26. D101040 27. ZZ99999 ( ) 35
( ) e ( ) ( ) 48% 2012 2014 36
102 123,455 1. 2. 5/16/940 DIY 9/79/159 102 11/9 Paper Studio 3. 779 1,479 RDF 7 1227 ( ) 1. 2. 3. 37
( ) 1. 2013 2014 2013 2015 2. IFRS ERP esmart 3. 2013 2013 416 2012 2% 416 2012 280 136 42% 2012 1% 26% 2012 0.3% 38
20% 2012 1% 15% 2012 B2B ( ) ( ) ( ) 39
10% ( ) 10% ( ) 10% M 2 102 101 1,821,709 1,716,985 16,357,240 1,770,889 1,716,009 17,461,289 1,443,053 1,248,917 10,291,986 1,498,428 1,374,701 12,773,990 131,752 115,125 3,654,745 131,327 124,894 3,857,713 363,449 413,789 30,667,420 34,506,780 M 2 102 101 942,772 11,820,555 165,869 2,076,838 900,722 12,145,749 142,651 1,781,726 799,318 11,127,954 414,867 13,323,545 807,240 11,265,522 462,219 15,316,900 115,650 4,613,825 8,591 248,160 125,254 4,901,968 1,086 31,504 482,467 69,937 516,348 53,385 28,044,801 15,718,480 28,829,588 17,183,514 40
101 102 103 5 9 1,103 1,114 1,128 1,842 1,908 1,925 2,945 3,022 3,053 40.4 40.4 40.8 13.1 13.1 13.3 4.4% 4.3% 4.5% 46.4% 47.0% 47.4% 39.3% 39.2% 38.9% 9.9% 9.5% 9.2% 101 102 103 5 9 865 715 755 3,807 2,585 2,339 4,672 3,300 3,094 29.9 30.6 31.1 2.5 3.1 3.4 0% 0% 0% 13.8% 20.3% 21.5% 27.8% 32.1% 33.4% 58.4% 47.6% 45.1% 101 102 103 5 9 145 146 137 474 461 516 619 607 653 34 31 33 2 2 3 0% 0% 0% 19% 20% 20% 30% 31% 22% 51% 49% 58% 2013 724,000 41
( ) 2014 2013 150.4 1.6% 44.7 ISO 14001 ISO 14064 ISO 50001 2013 3 TOSHMS OHSAS 18001 2013 230 2014 1550 ISO 14001ISO 14064OHSAS 18001TOSHMS ISO 50001 Go Green ( ) 2014 2014 1. 2. 3. 4. 5. 1. 2. 3. 4. 1. 1. 2. 1. 1. 2. 689,838 1,550 25,000 42
1994 2002 OHSAS 18001 2008 TOSHMS TOSHMS ( ) 1. 2. 3. 4. 5. 6. ( ) 2008 43
( ) ( ) ( ) 1. 2. 3. 4. 5. 2005 ( ) 44
( ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. ( ) 8% 6% ( ) OJTE-Training e TPM 2013 e-learning NT 2,975,573 130,987 56.73 NT 8,848,195 129,259 39.17 NT 258,250 34,787 57.31 45
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 46
1 126 ( ) ( ) 40 ( ) 32 ( ) 99.01.20 104.01.19 100.05.24 103.05.23 102.12.16 105.12.15 101.08.23 106.08.22 94 9 5 94 12 3 95 5 19 47
71 ( ) 27 ( ) ( ) ( ) 07-PV-099-1006 55 ( ) 97 5 10 98 8 27 100 1 14 100 7 30 103 3 31 99.12.31 120.12.31 68,200 ( ) 135,975 ( ) 1 100 5 24 16 102 12 16 21.5 98.11.27 103.11.26 101.05.25 104.05.11 48
1 102 101 103 3 31 2 22,940,021 23,701,873 22,905,458 30,326,451 29,320,064 30,328,305 4,152,157 4,163,391 4,194,795 57,418,629 57,185,328 57,428,558 21,723,084 21,110,565 22,194,400 21,754,586 12,514,603 14,227,865 12,503,608 34,237,687 35,338,430 34,698,008 35,982,451 18,595,879 17,477,260 18,400,468 10,733,682 10,733,682 10,733,682 1,167,675 1,167,675 1,167,675 6,458,212 5,808,059 6,247,067 5,164,038 236,310 (232,156) 252,044 4,585,063 4,369,638 4,330,082 23,180,942 21,846,898 22,730,550 21,202,877 1 2 49
1 102 101 103 3 31 2 43,763,281 46,013,102 9,844,481 6,670,181 7,953,535 1,472,744 1,654,865 2,503,242 (157,677) (211,709) (568,153) (338,070) 1,443,156 1,935,089 (495,747) 1,116,495 1,478,098 (482,227) 1,116,495 1,478,098 (482,227) 867,102 (640,831) 31,835 1,983,597 837,267 (450,392) 1,201,985 1,128,122 (211,145) (85,490) 349,976 (271,082) 1,762,640 650,082 (195,411) 220,957 187,185 (254,981) 1.12 1.05 (0.20) 1 2 50
1 102 101 103 3 31 2 10,281,872 9,893,580 16,750,070 15,846,647 12,590,396 11,977,276 39,622,338 37,717,503 9,438,702 7,615,433 8,259,454 11,587,757 12,624,810 21,026,459 20,240,243 20,884,264 10,733,682 10,733,682 1,167,675 1,167,675 6,458,212 5,808,059 5,164,038 236,310 (232,156) 18,595,879 17,477,260 16,833,239 1 2 51
1 102 101 25,163,716 25,160,280 4,005,721 3,361,275 103 3 31 2 1,324,237 777,413 48,493 520,545 1,372,730 1,297,958 1,201,985 1,128,122 1,201,985 1,128,122 560,655 (478,040) 1,762,640 650,082 1.12 1.05 1 2 52
101 100 99 98 23,743,447 24,454,462 19,081,652 17,240,629 1,446,923 1,557,910 1,803,296 2,181,620 30,492,769 30,237,127 25,518,931 22,940,629 1,167,317 1,323,301 1,019,175 1,086,302 144,899 99,469 135,036 97,837 56,995,355 57,672,269 47,558,090 43,547,017 21,029,004 20,926,976 16,968,873 17,408,782 21,673,025 21,248,987 17,588,124 18,131,241 10,667,362 12,174,802 7,459,759 3,698,873 2,727,232 2,507,273 2,368,771 2,087,083 34,423,598 35,609,051 26,797,403 23,194,738 35,067,619 35,931,062 27,416,654 23,917,197 10,733,682 10,733,682 10,320,848 10,320,848 1,084,640 1,084,640 1,075,450 1,075,731 6,810,245 6,006,488 6,122,457 5,275,699 6,166,224 5,684,477 5,503,206 4,553,240 119,047 65,452 86,507 104,322 (225,828) 120,893 (371,568) 31,493 131,597 131,597 131,597 131,654 (455,390) (316,422) (331,011) (238,695) 4,373,764 4,236,888 3,726,407 3,651,227 22,571,757 22,063,218 20,760,687 20,352,279 21,927,736 21,741,207 20,141,436 19,629,820 53
101 100 99 98 46,013,102 43,865,369 38,715,067 30,430,199 7,895,810 6,853,711 6,735,892 5,998,716 2,421,414 1,637,963 2,469,358 2,101,618 410,362 432,372 484,836 393,942 898,703 705,176 645,034 713,861 1,933,073 1,365,159 2,309,160 1,781,699 1,476,082 1,230,002 1,963,884 1,502,670 1,476,082 1,230,002 1,963,884 1,502,670 1.05 0.85 1.46 1.09 54
101 100 99 98 9,934,000 10,294,291 8,390,576 7,258,978 10,471,465 9,808,812 8,472,627 8,332,174 17,019,352 16,736,597 13,068,888 10,259,263 10,549 55,256 99,963 144,670 97,231 87,898 103,145 64,513 37,532,597 36,982,854 30,135,199 26,059,598 7,537,856 6,861,496 6,236,731 5,446,297 8,181,877 7,183,507 6,855,982 6,168,756 9,373,070 10,011,243 4,644,157 1,874,628 2,423,678 2,283,785 2,220,031 2,037,621 19,334,604 19,156,524 13,100,919 9,358,546 19,978,625 19,478,535 13,720,170 10,081,005 10,733,682 10,733,682 10,320,848 10,320,848 1,084,640 1,084,640 1,075,450 1,075,731 6,810,245 6,006,488 6,122,457 5,275,699 6,166,224 5,684,477 5,503,206 4,553,240 119,047 65,452 86,507 104,322 (225,828) 120,893 (371,568) 31,493 131,597 131,597 131,597 131,654 (455,390) (316,422) (331,011) (238,695) 18,197,993 17,826,330 17,034,280 16,701,052 17,553,972 17,504,319 16,415,029 15,978,593 55
101 100 99 98 25,160,280 24,180,311 23,116,582 18,477,684 3,303,819 2,898,141 3,366,784 2,786,896 694,968 430,446 943,840 518,630 881,483 614,700 1,008,674 916,341 280,847 167,578 198,898 80,850 1,295,604 877,568 1,753,616 1,354,121 1,125,768 916,116 1,569,217 1,123,879 1,125,768 916,116 1,569,217 1,123,879 1.05 0.85 1.46 1.09 102 101 100 99 98 56
(%) (%) 102 101 103 3 31 60 62 60 118 123 116 106 112 103 66 68 63 3 4 (3) ( ) 4.03 4.26 3.95 91 86 92 ( ) 4.92 5.04 4.53 ( ) 5.75 6.04 5.13 74 72 81 ( ) 1.47 1.58 1.30 ( ) 0.76 0.80 0.69 (%) 3 4 (3) (%) 5 7 (8) (%) 13 18 (18) (%) 3 3 (5) 1.12 1.05 (0.20) (%) 18 15 16 (%) 61 64 61 (%) 5 5 5 3.09 2.48 (7) 1.53 1.39 0.53 20% 184 57
1. (1) (2) 2. (1) (2) (3) 3. (1) (2) 365 (3) (4) (5) 365 (6) (7) 4. (1) (2) (3) (4) 5. (1) (2) (3) 6. (1) (2) 58
( 1) (%) (%) 102 101 53 54 180 190 109 130 53 66 7 7 ( ) 5.68 5.51 64 66 ( ) 4.72 5.22 ( ) 6.79 6.71 77 70 ( ) 1.54 1.60 ( ) 0.65 0.67 (%) 4 3 (%) 7 7 (%) 13 12 (%) 5 4 1.12 1.05 (%) 23 18 (%) 41 43 (%) 3 2 2.33 3.20 1.20 1.38 103 3 31 ( 2) 20% 184 1 P58 2 59
(%) (%) 101 100 99 98 60 62 56 53 109 113 111 105 113 117 112 99 68 73 72 65 4 3 5 4 ( ) 4.27 4.43 4.64 4.15 85 82 79 88 ( ) 5.05 5.62 6.20 5.12 ( ) 6.05 6.28 6.52 6.41 72 65 59 71 ( ) 1.51 1.45 1.52 1.33 ( ) 0.81 0.76 0.81 0.70 (%) 4 3 5 5 (%) 7 6 10 8 (%) 23 15 24 20 18 13 22 17 (%) 3 3 5 5 ( ) 1.38 1.15 1.90 1.46 (%) 15 4 16 19 (%) 64 47 59 38 (%) 4 4 6 2.54 3.24 2.16 2.25 1.41 1.60 1.27 1.42 60
1. (1) (2) 2. (1) (2) (3) 3. (1) (2) 365 (3) (4) (5) 365 (6) (7) 4. (1) 1 (2) (3) (4) 5. (1) (2) (3) 6. (1) (2) 61
( 1) 101 100 99 98 (%) (%) 52 52 43 36 162 166 166 181 132 150 135 133 66 73 71 71 7 6 22 20 ( ) 5.57 5.75 6.48 5.74 66 63 56 64 ( ) 5.23 5.64 6.17 4.91 ( ) 6.73 6.47 6.91 7.00 70 65 59 74 ( ) 1.48 1.44 1.77 1.80 ( ) 0.67 0.65 0.77 0.71 (%) 4 3 6 5 (%) 6 5 9 7 (%) 6 4 9 5 12 8 17 13 (%) 4 4 7 6 ( ) 1.05 0.85 1.52 1.09 (%) 19 (6) 26 45 (%) 43 37 62 87 (%) 2 (2) 2 6 3.49 4.79 2.73 4.01 1.44 1.44 1.08 1.14 1 P61 62
63
1,146,544 1,262,919 1,338,376 2.00%2.21% 2.32% 1,017,098 822,970 2.32% 1.79% 893,630 850,291 839,596 1.56%1.49% 1.45% 66,302 62,449 4.59% 3.23% (88) ( ) 18311 0930103866 64
102.12.31 101.12.31 101.1.1 % % % 1100 ( ( )) $ 3,612,358 6 3,444,634 6 4,631,470 8 1170 ( ( ) ) 9,847,644 17 10,032,548 18 9,870,403 17 1180 ( ) 928,861 2 894,460 2 823,626 2 1310 ( ( )) 5,655,330 10 6,907,979 12 6,585,252 12 1320 ( ( )) 1,556,771 3 966,054 2 649,846 1 1460 ( ( )) 354,963 1 1479 ( ( )( ) ) 1,339,057 2 1,456,198 2 1,441,584 2 22,940,021 40 23,701,873 42 24,357,144 43 1523 ( ( )) 265,574 250,592 1 201,209 1543 ( ( )) 98,177 98,177 98,177 1550 ( ( ) ) 877,605 2 834,266 1 823,571 2 1600 ( ( ) ) 30,326,451 53 29,320,064 51 29,038,597 50 1760 ( ( ) ) 1,124,829 2 1,172,751 2 1,198,576 2 1840 ( ( )) 303,250 1 359,111 1 388,949 1 1960 ( ( ) ) 107,315 1980 187,335 151,547 201,037 1985 ( ( ) ) 1,167,161 2 1,155,833 2 1,266,836 2 1990 128,226 141,114 99,389 34,478,608 60 33,483,455 58 33,423,656 57 $ 57,418,629 100 57,185,328 100 57,780,800 100 ( ) 65
102.12.31 101.12.31 101.1.1 % % % 2100 ( ( )) $ 10,496,728 18 9,661,541 17 10,656,683 18 2170 5,573,292 10 5,683,846 10 5,578,444 10 2180 ( 867,472 2 776,334 1 556,534 1 ) 2310 ( ( )) 347,145 1 2320 ( ( )) 1,988,705 3 2,072,137 4 1,299,724 2 2399 ( ( )( ) ) 2,796,887 5 2,916,707 5 2,575,429 4 21,723,084 38 21,110,565 37 21,013,959 36 2540 ( ( )) 8,760,700 15 10,493,580 18 12,000,995 21 2570 ( ( )) 814,239 1 678,718 1 615,865 1 2640 ( ( )) 2,546,948 5 2,616,036 5 2,414,958 4 2670 392,716 1 439,531 1 407,528 1 12,514,603 22 14,227,865 25 15,439,346 27 34,237,687 60 35,338,430 62 36,453,305 63 3100 ( ( )) 10,733,682 19 10,733,682 19 10,733,682 19 3200 ( ( ) ( )) 1,167,675 2 1,167,675 2 1,029,722 2 3310 ( ( )) 1,924,706 3 1,812,130 3 1,720,518 3 3320 ( ( )) 430,574 1 484,475 1 3350 ( ( ) ( )) 4,102,932 7 3,995,929 7 3,100,228 5 3410 116,528 (321,923) (1) 3425 119,782 89,767 25,788 18,595,879 32 17,477,260 30 17,094,413 30 36XX ( ( )) 4,585,063 8 4,369,638 8 4,233,082 7 23,180,942 40 21,846,898 38 21,327,495 37 $ 57,418,629 100 57,185,328 100 57,780,800 100 ( ) 66
102 101 % % 4000 ( ( )( ) ) $ 43,763,281 100 46,013,102 100 5000 ( ( )( )( ) ) 37,093,100 85 38,059,567 83 6,670,181 15 7,953,535 17 ( ( )( )( ) ) 6100 2,637,012 6 2,865,881 6 6200 2,254,849 5 2,476,022 5 6300 123,455 108,390 5,015,316 11 5,450,293 11 1,654,865 4 2,503,242 6 7010 ( ( )) 57,089 65,642 7020 ( ( ) ( )) 234,371 1 9,136 7050 ( ( )( ) ( )) (569,471) (1) (705,380) (2) 7060 ( ( )) 66,302 62,449 (211,709) (568,153) (2) 1,443,156 4 1,935,089 4 7950 ( ( )) 326,661 1 456,991 $ 1,116,495 3 1,478,098 4 8300 8310 832,210 2 (541,033) (2) 8325 14,982 49,383 8360 ( ( )) 92,450 (220,078) 8370 17,263 4,962 8399 ( ( )) 89,803 (65,935) 8300 ( ) 867,102 2 (640,831) (2) 8500 $ 1,983,597 5 837,267 2 8610 $ 1,201,985 3 1,128,122 4 8620 (85,490) 349,976 $ 1,116,495 3 1,478,098 4 8710 $ 1,762,640 4 650,082 2 8720 220,957 1 187,185 $ 1,983,597 5 837,267 2 9750 ( )( ( )) $ 1.12 1.05 ( ) 67
( ) $ 10,733,682 1,029,722 1,720,518 484,475 3,100,228 5,305,221 25,788 25,788 17,094,413 4,233,082 21,327,495 ( 1) 91,612 (91,612) (322,011) (322,011) (322,011) (322,011) (484,475) 484,475 1,128,122 1,128,122 1,128,122 349,976 1,478,098 (220,096) (220,096) (321,923) 63,979 (257,944) (478,040) (162,791) (640,831) (839) (839) (839) (839) 137,953 (82,338) (82,338) 55,615 55,615 (50,629) (50,629) 10,733,682 1,167,675 1,812,130 3,995,929 5,808,059 (321,923) 89,767 (232,156) 17,477,260 4,369,638 21,846,898 ( 2) 112,576 (112,576) 430,574 (430,574) (644,021) (644,021) (644,021) (644,021) 1,201,985 1,201,985 1,201,985 (85,490) 1,116,495 92,189 92,189 438,451 30,015 468,466 560,655 306,447 867,102 (5,532) (5,532) $ 10,733,682 1,167,675 1,924,706 430,574 4,102,932 6,458,212 116,528 119,782 236,310 18,595,879 4,585,063 23,180,942 1 27,000 2 27,000 ( ) 68
102 101 $ 1,443,156 1,935,089 2,059,530 1,935,670 (19,596) (20,108) 569,471 705,380 (66,302) (62,449) (14,420) (10,438) (90) (27,570) ( ) (10,120) 19,818 2,518,473 2,540,303 200,231 (221,423) (34,401) (70,834) 1,252,649 (327,594) (569,153) (317,517) 37,817 59,649 (110,554) 25,536 91,138 219,800 (93,748) 281,062 (33,612) 20,456 (35) (1,627) 740,332 (332,492) 3,258,805 2,207,811 4,701,961 4,142,900 (568,470) (724,451) (294,530) (232,260) 49,446 42,397 3,888,407 3,228,586 (20,100) 5,304 (2,434,227) (2,517,108) 229,686 168,266 (4,412) ( ) (35,788) 49,490 (14,457) (22,530) 36,797 (2,249,482) (2,309,597) ( ) 835,187 (960,695) (1,816,312) (658,720) (644,021) (322,011) (500,542) 556,158 (5,532) (50,629) (1,630,678) (1,936,439) 159,477 (169,386) ( ) 167,724 (1,186,836) 3,444,634 4,631,470 $ 3,612,358 3,444,634 ( ) 69
( ) ( ) ( ) ( ) ( ) 2009 11 2013 1 1 2011 12 2015 1 1 2013 11 2015 1 1 2009 ( ) 2011.5.12 2012.6.28 10 11 12 27 2011.5.12 ( ) ( ) ( ) 2013.1.1 70
2011.5.12 2012.6.28 28 2012.6.28 2013.1.1 2011.5.12 13 2011.6.16 1 2011.6.16 19 2013.1.1 2012.7.1 2013.1.1 ( ) ( ) 1. (1) (2) 71
(3) 2. ( ) 1. 2. Omis Holdings Chung Loong Holdings Winvantage Ever Onward H.K. Chung Loong Chung Loong Holdings ( ) Vina Tawana Container Co., Ltd. (Vina) Omis International Holdings Limited (Omis Holdings) Chung Loong Paper Holdings Limited (Chung Loong Holdings) 1. Winvantage Corporation (Winvantage) Ever Onward Corporation (Ever Onward) Hong Kong Chung Loong Limited (H.K. Chung Loong) ( ) 2. Scorpion Perfect Investments Ltd. (Scorpion) Scorpion Hong Kong Chung Hao Limited (H.K. Chung Hao) H.K. Chung Hao H.K. Chung Hao H.K. Chung Hao H.K. Chung Hao H.K. Chung Hao H.K. Chung Hao (1) ( ) (2) ( ) (3) ( ) ( ) (1) ( ) (2) ( ) 88.10 93.05 90.06 British Virgin Islands 96.08 Cayman Islands 91.08 British Virgin Islands 91.08 British Virgin Islands 102.12.31 101.12.31 101.1.1 51.18% 51.18% 51.18% 100.00% 100.00% 33.33% 100.00% 100.00% 100.00% 69.47% 69.47% 69.47% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 96.11 Hong Kong 100.00% 100.00% 100.00% 91.10 100.00% 100.00% 100.00% 90.06 British Virgin Islands 100.00% 100.00% 100.00% 96.11 Hong Kong 100.00% 100.00% 100.00% 99.01 100.00% 100.00% 100.00% 99.01 99.05 90.09 99.10 99.12 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 80.00% 80.00% 80.00% 100.00% 100.00% 100.00% 72
Chung Loong Holdings Best Focus Best Focus Best Focus (1) ( ) (2) ( ) (3) ( ) (4) ( ) 3. Best Focus Holdings Limited (Best Focus) (1) Chigwell Industrial Limited (Chigwell) (2) Hong Kong Jian Long Limited (H.K. Jian Long) (3) Crystalyte Industrial Limited (Crystalyte) Crystalyte Hong Kong Crystalyte Limited (H.K. Crystalyte) H.K. Jian Long ( ) H.K. Crystalyte ( ) ( ) Chung Loong Holdings 4. Shan Fu Investment Co., Ltd. (Shan Fu) Shan Fu Hong Kong Shan Fu Limited (H.K. Shan Fu) H.K. Shan Fu H.K. Shan Fu Chung Loong Holdings Cheng Loong (Suzhou) (1) ( ) ( ) (2) ( ) 5. Cheng Loong (Suzhou) Investment Co., Ltd. (Cheng Loong (Suzhou)) Hong Kong Su Loong Limited (H.K. Su Loong) H.K. Su Loong ( ) Chung Loong Holdings Cheng Loong (Gwangtung) Investment H.K. Gwang Loong Chung Loong Holdings Chung Loong Holdings (1) ( ) (2) ( ) 6. Cheng Loong (Gwangtung) Investment Co., Ltd. (Cheng Loong (Gwangtung) Investment) Hong Kong Gwang Loong Limited (H.K. Gwang Loong) ( ) ( ) 7. Cheng Loong (Hangzhou) Investment Co., Ltd. (Cheng Loong (Hangzhou)) 8. Loong Fu Investment Co., Ltd. (Loong Fu) Loong Fu Hong Kong Loong Fu Limited (H.K. Loong Fu) 98.09 102.12.31 101.12.31 101.1.1 100.00% 100.00% 100.00% 100.04 100.00% 100.00% 100.00% 101.11 ( ) 100.00% 100.00% 101.11 100.00% 100.00% 90.02 British Virgin Islands 90.01 British Virgin Islands 50.00% 50.00% 50.00% 100.00% 100.00% 100.00% 96.12 Hong Kong 100.00% 100.00% 100.00% 90.01 British Virgin Islands 100.00% 100.00% 100.00% 96.12 Hong Kong 100.00% 100.00% 100.00% 94.11 100.00% 100.00% 100.00% 90.11 100.00% 100.00% 100.00% 96.07 100.00% 100.00% 100.00% 92.01 Samoa 100.00% 100.00% 100.00% 96.11 Hong Kong 100.00% 100.00% 100.00% 92.05 96.03 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 93.05 Samoa 100.00% 100.00% 100.00% 96.11 Hong Kong 100.00% 100.00% 100.00% 93.07 100.00% 100.00% 100.00% 96.02 94.08 100.00% 100.00% 100.00% 100.00% 95.04 Samoa 100.00% 100.00% 100.00% 96.11 Hong Kong 100.00% 100.00% 100.00% 95.12 100.00% 100.00% 100.00% 94.11 Samoa 100.00% 100.00% 100.00% 94.12 Samoa 100.00% 100.00% 100.00% 96.11 Hong Kong 100.00% 100.00% 100.00% 73
H.K. Loong Fu Chung Loong Holdings ( ) ( ) 9. Chung Ming International Limited (Chung Ming) 95.02 102.12.31 101.12.31 101.1.1 100.00% 100.00% 100.00% 96.09 Samoa 100.00% 100.00% 100.00% Chung Ming CorAsia Corp.(CAC) 97.06 100.00% 100.00% 100.00% Cheng Loong Southeast Asia Holding Co., Ltd. (Southeast Asia Holding) 97.09 Samoa 100.00% 100.00% 100.00% Southeast Asia Holding Cheng Loong (Vietnam) Southeast Asia Holding Southeast Asia Holding Southeast Asia Holding Cheng Loong (Indonesia) 1. Cheng Loong Vietnam Investment Co., Ltd. (Cheng Loong (Vietnam)) Cheng Loong Binh Duong Container Co., Ltd. (Cheng Loong (Binh Duong)) 2. Cheng Loong Thailand Investment Co., Ltd. (Cheng Loong (Thailand)) 3. Cheng Loong Indonesia Investment Co., Ltd. (Cheng Loong (Indonesia)) CL Jakarta Container, PT (CL Jakarta ) 97.09 Samoa 100.00% 100.00% 100.00% 97.11 100.00% 100.00% 100.00% 97.09 Samoa ( ) ( ) ( ) 100.05 Samoa 100.00% 100.00% ( ) 100.12 100.00% 100.00% ( ) Cheng Loong (Indonesia) CL Jakarta ( ) 1. 2. ( ) 1. 2. 3. 74
4. 1. 2. 3. 4. ( ) ( ) 1. (1) (2) (3) 75
(4) (5) 2. (1) (2) 76
(3) (4) 3. ( ) 1. 2. (1) (2) ( ) 77
( ) ( ) ( ) 1. 78
2. 3. 4. (1) 1055 (2) 330 (3) 310 (4) 1550 ( ) 1. 2. ( ) 79
( ) 1. 2. ( ) 1. 2. 3. ( ) 1. 2. 80
3. ( ) 1. 2. 3. 1. 2. (1) (2) 81
( ) 1. 2. ( ) ( ) 82
( ) 102.12.31 101.12.31 101.1.1 $ 10,523 20,210 12,124 2,637,645 2,712,395 3,620,049 294,733 335,905 202,160 493,851 236,083 662,090 175,606 140,041 135,047 $ 3,612,358 3,444,634 4,631,470 ( ) 1. 102.12.31 101.12.31 101.1.1 $ 42 23 24 (11,909) (16,961) (33,136) 200,565 179,872 140,873 65,009 70,720 60,336 265,574 250,592 201,209 98,177 98,177 98,177 2. 102 101 10% $ 26,557 4 25,059 2 10% $ (26,557) (4) (25,059) (2) 3. 83
102.12.31 ( ) $ 300,000 103.04.16 90 CP 1.505% 300,000 103.04.16 90 CP 1.505% 300,000 104.01.26 90 CP 1.81% 300,000 104.01.28 90 CP 1.76% 84,000 104.05.15 13 6.40%7.50% 101.12.31 ( ) $ 300,000 103.04.16 90 CP 1.505% 300,000 103.04.16 90 CP 1.505% 300,000 104.01.26 90 CP 1.81% 300,000 104.01.28 90 CP 1.76% 101.1.1 ( ) $ 300,000 103.04.16 90 CP 1.505% 300,000 103.04.16 90 CP 1.505% 300,000 104.01.26 90 CP 1.81% 300,000 104.01.28 90 CP 1.76% 75,000 102.08.18 13 5.06% ( ) 102.12.31 101.12.31 101.1.1 $ 1,846,068 1,744,263 2,227,624 8,130,686 8,464,113 7,845,227 166,197 198,610 223,196 (129,110) (175,828) (202,448) $ 10,013,841 10,231,158 10,093,599 1. 102 101 $ 175,828 202,448 (19,596) (20,108) (31,391) (2,619) 4,269 (3,893) $ 129,110 175,828 2. ( ) 102.12.31 101.12.31 101.1.1 $ 720,602 764,667 678,103 2,168,428 2,803,928 2,930,579 1,691,353 1,673,983 1,645,201 1,074,947 1,665,401 1,331,369 $ 5,655,330 6,907,979 6,585,252 84
36,953,449 37,929,894 55,183 41,656 ( ) 102.12.31 101.12.31 101.1.1 102.12.31 101.12.31 101.1.1 $ 87,082 88,370 88,370 53,509 53,509 71,678 19,013 35,044 36,352 46,090 2,331 996,149 88,100 491,597 226,225 209,811 152,470 105,570 72,800 67,627 63,077 48,879 40,388 39,326 10,918 10,269 9,510 42,579 25,472 $ 1,556,771 966,054 649,846 88,100 21,344 1. 102 101 $ 10,821 5,813 1.75%1.77% 1.64%1.77% 2. 40 43% 57% 10,884 21 18 5 3. 126 45% 55% 7,224 15 11 88,100 4. 32 42% 58% 19,190 85
20 16 5 5. 71 43% 57% 17,802 10 9 3 6. 27 52% 48% 3,061 14 13 4 7. 55 40% 60% 14,157 20 19 4 ( ) 102.12.31 101.12.31 101.1.1 41.06 $ 557,104 41.06 540,213 41.06 510,024 31.41 247,420 31.41 233,055 31.41 232,983 89,106 77,023 96,589 893,630 850,291 839,596 (16,025) (16,025) (16,025) $ 877,605 834,266 823,571 1. 66,302 62,449 2. 102.12.31 101.12.31 101.1.1 $ 4,031,704 3,668,377 4,577,451 1,379,845 1,138,973 2,055,711 $ 2,651,859 2,529,404 2,521,740 86
102 101 $ 4,150,077 4,296,853 $ 174,513 149,812 3. 4. 10,000 20,100 5. 2,040 2.6 5,304 90 3.(4) 6. 382,916 Vina Tawana Container Co., Ltd. (Vina) 3,000 107,315 27,570 Vina 354,963 35,771 347,145 Vina 107,315 7. 181,965 89,345 3.(3) 8. ( ) 1. 6. Vina Vina 33.33% 100% 87
$ 24,533 261,644 110,163 249,578 155 (301,170) (237,588) $ 107,315 $ 107,315 2,445 2. Mitsubishi Corporation Tomoku Co., Ltd. Chung Loong Paper Holdings Limited 9,448 1.80 17,007 Chung Loong Paper Holdings Limited 69.47% 73.70% 419,380 82,338 82,338 Chung Loong Paper Holdings Limited 9,448 2 18,897 73.70% 69.47% 137,953 ( ) 102 1 1 $ 3,286,841 10,844,166 38,822,934 2,604,782 468,099 1,844,012 57,870,834 30,462 168,520 442,362 114,312 1,734,968 2,490,624 (8,472) (27,109) (342,452) (71,261) (449,294) 1,487 481,625 557,411 80,516 (1,068,449) 52,590 388 273,921 591,949 32,488 50,153 948,899 102 12 31 $ 3,310,706 11,741,123 40,072,204 2,760,837 468,099 2,560,684 60,913,653 88
101 1 1 $ 3,256,586 10,368,106 36,738,758 2,544,475 468,099 2,642,269 56,018,293 168,292 404,239 26,959 599,490 10,848 224,605 1,502,763 142,020 637,849 2,518,085 (247,633) (131,404) (14,838) (393,875) 19,639 318,629 997,248 58,297 (1,396,043) (2,230) (232) (235,466) (572,441) (35,565) (25,225) (868,929) 101 12 31 $ 3,286,841 10,844,166 38,822,934 2,604,782 468,099 1,844,012 57,870,834 102 1 1 $ 4,218,056 22,259,217 1,978,737 94,760 28,550,770 461,273 1,291,508 216,504 10,090 1,979,375 (16,796) (154,642) (58,290) (229,728) (7,708) (190) (5,030) (12,928) 73,182 205,418 21,113 299,713 102 12 31 $ 4,728,007 23,601,311 2,153,034 104,850 30,587,202 101 1 1 $ 3,784,191 21,258,150 1,852,685 84,670 26,979,696 39,619 160,343 25,180 225,142 425,017 1,182,288 241,690 10,090 1,859,085 (764) (764) (131,900) (115,450) (247,350) 8,992 (3,160) (1,561) 4,271 (38,999) (206,504) (23,807) (269,310) 101 12 31 $ 4,218,056 22,259,217 1,978,737 94,760 28,550,770 102 12 31 $ 3,310,706 7,013,116 16,470,893 607,803 363,249 2,560,684 30,326,451 101 12 31 $ 3,286,841 6,626,110 16,563,717 626,045 373,339 1,844,012 29,320,064 101 1 1 $ 3,256,586 6,583,915 15,480,608 691,790 383,429 2,642,269 29,038,597 1. 1000032208 465,419 6,342 6,651 2. 3. 1,366,520 699,986 727,175 89
4. 1,169,624 102 101 $ 4,263 9,311 1.75%1.77% 1.64%1.77% ( ) 102 1 1 $ 50,108 1,480,335 1,530,443 17 2,579 2,596 (962) (30,519) (31,481) 102 12 31 $ 49,163 1,452,395 1,501,558 101 1 1 $ 50,104 1,479,031 1,529,135 4 1,304 1,308 101 12 31 $ 50,108 1,480,335 1,530,443 102 1 1 $ 357,692 357,692 26,836 26,836 (7,799) (7,799) 102 12 31 $ 376,729 376,729 101 1 1 $ 330,559 330,559 27,133 27,133 101 12 31 $ 357,692 357,692 102 12 31 $ 49,163 1,075,666 1,124,829 101 12 31 $ 50,108 1,122,643 1,172,751 101 1 1 $ 50,104 1,148,472 1,198,576 102 12 31 $ 4,031,416 101 12 31 $ 3,660,587 101 1 1 $ 3,295,368 1. 15 2. 3. 90
4. ( ) 102.12.31 101.12.31 101.1.1 $ 1,167,161 1,155,833 1,266,836 ( ) 102.12.31 101.12.31 101.1.1 RMB 2.23%7.38% 103104 $ 1,750,481 2,912,748 5,377,190 USD 1.48%3.00% 103107 6,354,827 6,747,303 6,577,713 NTD 1.31%5.50% 103106 2,620,000 3,660,000 2,960,000 HKD 1.43%2.43% 103 145,426 VND 5.80%7.60% 103 24,349 22,851 USD 2.40%3.00% 11,079 738 NTD 0.98%1.68% 103106 7,241,840 6,540,160 6,638,000 USD 0.78%1.92% 103 1,169,651 881,148 1,186,143 SGD 4.63% 103 709 715 702 EUR 1.20%1.86% 103 16,132 10,678 1,063 JPY 1.59%2.33% 103 29,533 25,877 NTD 1.15%1.47% 103 1,893,185 1,440,576 1,189,976 $ 21,246,133 22,227,258 23,957,402 $ 10,496,728 9,661,541 10,656,683 1,988,705 2,072,137 1,299,724 8,760,700 10,493,580 12,000,995 $ 21,246,133 22,227,258 23,957,402 1. 2. 3. 4,000,000 600,000 4. 4,800,000 5. 3,600,000 91
6. 1,600,000 300,000 1,300,000 7. 4,200,000 8. 9. 22,000 8,000 14,000 200,000 10. ( ) 1. 102.12.31 101.12.31 101.1.1 $ 53,271 34,761 24,397 89,626 46,212 48,906 873,284 858,261 666,380 $ 1,016,181 939,234 739,683 152,975 133,991 2. 92
102.12.31 101.12.31 101.1.1 $ 60,215 63,831 59,586 57,550 37,930 64,848 $ 117,765 101,761 124,434 92,964 96,299 ( ) 1. 102.12.31 101.12.31 101.1.1 $ (2,901,260) (2,921,310) (2,698,937) 354,312 305,274 283,979 (2,546,948) (2,616,036) (2,414,958) $ (2,546,948) (2,616,036) (2,414,958) (1) 354,312 (2) 102 101 1 1 $ (2,921,310) (2,698,937) 78,435 105,359 (111,720) (110,902) (40,653) ( ) 93,988 (216,830) 12 31 $ (2,901,260) (2,921,310) 93
(3) 102 101 1 1 $ 305,274 283,979 116,766 112,688 (71,866) (94,295) 5,676 6,150 (1,538) (3,248) 12 31 $ 354,312 305,274 (4) 102 101 $ 61,068 57,598 50,652 53,304 (5,676) (6,150) $ 106,044 104,752 $ 66,673 67,460 9,621 9,726 25,865 24,768 3,885 2,798 $ 106,044 104,752 $ (4,138) (2,902) (5) 102 101 1 1 $ 220,078 ( ) (92,450) 220,078 12 31 $ 127,628 220,078 (6) 102 101 2.00% 1.625%1.75% 2.00% 1.75%1.875% 2.00%3.00% 2.00%3.00% 94
(7) 102.12.31 101.12.31 101.1.1 $ (2,901,260) (2,921,310) (2,698,937) 354,312 305,274 283,979 $ (2,546,948) (2,616,036) (2,414,958) $ 1,583 (41,323) $ (1,538) (3,269) 119,723 (8) 2,546,948 0.25% 87,660 92,341 0.25% 91,123 86,943 2. 6% 138,543 141,695 ( ) 1. 102 101 $ 236,433 292,279 90,228 164,712 $ 326,661 456,991 2. 102 101 $ 89,424 (64,298) 379 (1,637) $ 89,803 (65,935) 95
3. 102 101 $ 1,443,156 1,935,089 245,337 328,965 (200,258) 50,329 10% 2,861 103,507 (51,894) ( ) (8,487) 244 23,464 11,245 1,663 91,343 (6,388) (14,529) 243,824 4,448 (32,328) (48,314) (15,045) 56,973 (3,308) $ 326,661 456,991 4. (1) 102.12.31 101.12.31 101.1.1 $ (66,470) (90,213) (107,127) (24,568) (24,854) (23,450) (16,212) (28,523) (28,214) $ (107,250) (143,590) (158,791) (302,028) (60,126) (107,218) $ (409,278) (203,716) (266,009) (2) 102 1 1 $ (217,314) (38,663) (14,166) (13,554) (7,134) (68,280) (359,111) ( ) 4,284 10,176 2,319 (3,599) 8,435 21,615 ( ) 34,246 34,246 102 12 31 $ (213,030) (28,487) (14,166) (11,235) (10,733) (25,599) (303,250) 101 1 1 (207,087) (107,126) (14,296) (8,881) (16,340) (35,219) (388,949) ( ) (10,227) 68,463 130 (4,673) 9,206 1,185 64,084 ( ) (34,246) (34,246) 101 12 31 $ (217,314) (38,663) (14,166) (13,554) (7,134) (68,280) (359,111) 96
102 1 1 $ 380,492 173,782 110,338 14,106 678,718 ( ) 5,105 (118) 75,055 (11,429) 68,613 ( ) 55,557 55,557 11,351 11,351 102 12 31 $ 396,948 173,664 185,393 58,234 814,239 101 1 1 353,030 173,807 36,531 52,497 615,865 ( ) 33,182 (25) 74,173 (6,702) 100,628 ( ) (31,689) (31,689) (5,720) (366) (6,086) 101 12 31 $ 380,492 173,782 110,338 14,106 678,718 5. (Chung Ming ) 6. 102.12.31 101.12.31 101.1.1 $ 802,838 802,838 802,838 3,300,094 3,193,091 2,297,390 $ 4,102,932 3,995,929 3,100,228 $ 342,918 450,586 425,583 102 ( ) 101 ( ) 12.43% 15.06% 10204562810 ( ) 1. 11,000,000 10,733,682 10 2. 102.12.31 101.12.31 101.1.1 $ 513,531 513,531 513,531 98,508 98,508 98,508 552,801 552,801 414,848 2,835 2,835 2,835 $ 1,167,675 1,167,675 1,029,722 97
3. 50% (1) (2) 101 4 6 1010012865 (3) 101 100 0.6 0.3 $ 644,021 322,011 27,000 27,000 $ 671,021 349,011 30,000 27,000 98
( ) 102 101 $ 1,201,985 1,128,122 ( ) 1,073,368 1,073,368 ( ) $ 1.12 1.05 ( ) 102 101 $ 43,578,841 45,867,440 91,476 49,363 92,964 96,299 $ 43,763,281 46,013,102 ( ) 1. 102 101 $ 37,006 50,004 14,420 10,438 5,663 5,200 $ 57,089 65,642 2. 102 101 ( ) $ 10,120 (19,818) 90 27,570 19,596 20,108 5,128 15,987 ( ) 67,970 (65,327) 131,467 30,616 $ 234,371 9,136 3. 569,471 705,380 99
( ) 1. (1) 14,742,437 14,721,822 15,749,756 (2) (3) 102.12.31 101.12.31 101.1.1 30 $ 602,713 617,733 612,727 3190 59,835 58,066 40,477 91180 11,697 5,212 181 2,780 20,077 3,835 $ 677,025 701,088 657,039 2. (1) (2) (3) 100
1 1-5 5 102 12 31 $ 21,246,133 21,802,760 12,812,539 8,990,221 6,440,764 6,440,764 6,440,764 1,677,311 1,677,311 1,677,311 11,909 11,909 11,909 $ 29,376,117 29,932,744 20,942,523 8,990,221 101 12 31 $ 22,227,258 22,906,212 12,092,095 10,814,117 6,460,180 6,460,180 6,460,180 1,506,041 1,506,041 1,506,041 16,961 16,961 16,961 $ 30,210,440 30,889,394 20,075,277 10,814,117 101 1 1 $ 23,957,402 24,683,600 12,318,830 12,364,770 6,134,978 6,134,978 6,134,978 1,318,150 1,318,150 1,318,150 33,136 33,136 33,136 $ 31,443,666 32,169,864 19,805,094 12,364,770 3. 4. (1) 102.12.31 101.12.31 101.1.1 $ 160,426 29.7200 4,767,861 178,312 28.9820 5,167,838 180,292 30.2200 5,448,424 28,752 3.8110 109,574 44,226 3.7170 164,387 121,531 3.8680 470,080 94,002 0.2816 26,471 345,651 0.3343 115,551 75,063 0.3885 29,162 8,383 29.5145 247,420 7,970 29.2415 233,055 11,448 29.7255 340,298 23,167,606 0.0019 44,019 92,182 1.0000 92,182 86,885 1.0000 86,885 238,595 29.8200 7,114,903 235,001 29.0820 6,834,299 289,817 30.3200 8,787,251 9,529 3.8710 36,887 36,253 3.7770 136,927 60,222 3.9280 236,552 361,308 0.2856 103,190 152,385 0.3383 51,552 164,258 0.3925 64,471 673 41.2250 27,744 575 38.6650 22,228 861 39.3780 33,920 101
(2) 1% 23,788 16,894 (3) 102.12.31 101.12.31 101.1.1 $ 493,851 236,083 662,090 $ 3,107,984 3,188,341 3,957,256 (21,246,133) (22,227,258) (23,957,402) $ (18,138,149) (19,038,917) (20,000,146) 45,345 47,597 (4) 5. (1) (2) A. B. C. (3) 102
A. B. C. 102 12 31 $ 42 42 265,574 265,574 265,616 265,616 (11,909) (11,909) $ 265,616 (11,909) 253,707 101 12 31 $ 23 23 250,592 250,592 250,615 250,615 (16,961) (16,961) $ 250,615 (16,961) 233,654 101 1 1 $ 24 24 201,209 201,209 201,233 201,233 (33,136) (33,136) $ 201,233 (33,136) 168,097 (4) 102 101 $ 16,961 33,136 (5,052) (16,175) $ 11,909 16,961 ( ) 1. 103
2. (1) (2) (3) ( ) 60%62% 63% ( ) ( ) 1. 102 101 $ 62,511 63,187 3,014,555 2,990,676 $ 3,077,066 3,053,863 2. 102 101 $ 987,952 1,159,869 2,173,341 1,998,451 $ 3,161,293 3,158,320 3. (1) 8,690 40,482 (2) Vina 3,000 104
53,649 (3) 181,965 89,345 (4) 2,040 5,304 4. (1) 37,648 41,080 (2) 50,935 44,707 5. (1) 102 101 $ 512,687 475,627 1,489,322 1,531,797 453,681 464,864 104,896 135,656 90,793 68,725 $ 2,651,379 2,676,669 6,013 33,834 40,817 (2) 102 101 $ 5,964 5,597 3,734 5,301 $ 9,698 10,898 105
15,500 (3) 36,265 19,013 6. 102.12.31 101.12.31 101.1.1 $ 6,226 4,881 108,647 922,635 889,579 714,979 $ 928,861 894,460 823,626 102.12.31 101.12.31 101.1.1 $ 124,958 48,508 71,547 742,514 727,826 484,987 $ 867,472 776,334 556,534 ( ) 102 101 $ 85,361 74,873 491 587 $ 85,852 75,460 42,320 102.12.31 101.12.31 101.1.1 $ 1,612,022 1,613,132 1,613,132 2,384,218 2,674,487 3,346,894 10,751,038 11,389,734 11,022,531 2,058 4,803 106
102.12.31 101.12.31 101.1.1 3,387 3,387 3,387 73,250 75,136 77,022 558,609 541,250 333,933 1,226,568 $ 15,382,524 16,299,184 17,628,270 ( ) 346,774 676,562 1,021,415 ( ) 263,447 470,313 654,864 ( ) 255,579 187,826 990,115 ( ) 102 101 2,439,857 1,254,173 3,694,030 2,480,623 1,225,245 3,705,868 132,218 74,235 206,453 124,276 73,445 197,721 139,508 105,079 244,587 138,732 107,715 246,447 95,413 142,599 238,012 112,667 178,808 291,475 1,679,055 327,156 2,006,211 1,570,327 315,893 1,886,220 12,812 40,507 53,319 10,578 38,872 49,450 ( ) 20% 107
82,978 ( ) 1. 1 1 1 1 2 3 3 3 4 4 4 4 4 4 4 4 5 6 7 7 7 8 Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Winvantage Corporation ( ) ( ) ( ) ( ) ( ) ( ) Chung Ming International Limited ( ) ( ) 89,790 3.50% 12,777,499 12,777,499 237,760 237,760 237,760 2.50% 12,777,499 12,777,499 59,860 3.50% 12,777,499 12,777,499 269,370 59,440 59,440 3.00% 12,777,499 12,777,499 37,412 37,150 37,150 3.00% 5,084,456 5,084,456 436,249 257,226 257,226 0.50% 2,090,133 2,090,133 195,560 195,560 195,560 0.00% 2,090,133 2,090,133 171,115 48,890 48,890 0.00% 2,090,133 2,090,133 24,515 0.50% 5,043,022 5,043,022 43,839 42,564 42,564 0.50% 5,043,022 5,043,022 0.50% 5,043,022 5,043,022 75,096 33,011 33,011 0.50% 5,043,022 5,043,022 228,917 0.50% 5,043,022 5,043,022 159,996 159,996 159,996 0.50% 5,043,022 5,043,022 228,714 209,023 209,023 0.50% 5,043,022 5,043,022 141,879 0.50% 5,043,022 5,043,022 51,728 13,346 13,346 0.50% 468,505 468,505 81,703 2,419 2,419 0.50% 743,294 743,294 111,849 0.50% 1,222,719 1,222,719 1,471 0.50% 1,222,719 1,222,719 61,113 21,023 21,023 0.50% 1,222,719 1,222,719 44,895 44,580 44,580 3.00% 1,131,393 1,131,393 108
8 8 8 8 9 10 11 11 11 11 Chung Ming International Limited Chung Ming International Limited Chung Ming International Limited Chung Ming International Limited Shan Fu Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. 12 13 14 15 16 Cheng Loong Indonesia Investment Co., Ltd. ( ) ( ) Cheng Long (Hangzhou) Investment Co., Ltd. ( ) ( ) 14,965 2.50% 3.50% ( ) ( ) 1,131,393 1,131,393 89,790 3.00% 1,131,393 1,131,393 148,600 148,600 148,600 2.00% 1,131,393 1,131,393 89,790 89,160 89,160 2.00% 3.00% 1,131,393 1,131,393 21,334 1 1 0.50% 27,286 27,286 17,958 3.00% 881,041 881,041 401,220 401,220 401,220 3.00% 3.50% 1,291,784 1,291,784 89,790 3.50% 1,291,784 1,291,784 119,720 118,880 118,880 2.50% 4.00% 2. 1,291,784 1,291,784 29,930 29,720 29,720 2.00% 1,291,784 1,291,784 125,825 0.50% 184,372 184,372 40,276 421 421 0.50% 309,036 309,036 39,156 0.50% 52,977 52,977 95,415 0.50% 248,034 248,034 39,112 3,714 3,714 0.50% 57,833 57,833 0 0 ( ) 0 0 ( ) 0 Chung Loong Paper Holdings Limited( ) 3 9,297,940 5,093,270 4,638,185 2,554,914 24.94% 18,595,879 Y N Y 3 9,297,940 1,927,198 1,352,118 78,161 7.27% 18,595,879 Y N Y 3 9,297,940 704,189 702,264 237,166 3.78% 18,595,879 Y N Y 3 9,297,940 381,535 201,800 94,567 1.09% 18,595,879 Y N Y 3 9,297,940 1,488,500 1,486,000 565,240 7.99% 18,595,879 Y N N 109
0 Cheng Loong Binh Duong Container Co., Ltd. 0 0 0 0 0 0 0 0 0 0 Cheng Loong (Gwangtung) Investment Co., Ltd. CL Jakarta Container, PT Cheng Loong Indonesia Investment Co., Ltd. Chung Ming International Limited 0 0 1 2 2 2 3 3 4 Chung Loong Paper Holdings Limited ( ) ( ) Vina Tawana Container Co., Ltd. ( ) 3 9,297,940 779,398 231,816 12,211 1.25% 18,595,879 Y N N 3 9,297,940 222,550 103,055 66,002 0.55% 18,595,879 Y N Y 3 9,297,940 146,670 146,670 0.79% 18,595,879 Y N Y 3 9,297,940 702,731 699,501 129,964 3.76% 18,595,879 Y N Y 3 9,297,940 836,360 832,160 430,470 4.47% 18,595,879 Y N Y 3 9,297,940 78,224 78,224 78,224 0.42% 18,595,879 Y N Y 3 9,297,940 89,310 % 18,595,879 Y N Y 3 9,297,940 748,250 594,400 567,652 3.20% 18,595,879 Y N N 3 9,297,940 65,846 % 18,595,879 Y N N 3 9,297,940 29,930 % 18,595,879 Y N N 3 9,297,940 149,650 % 18,595,879 Y N N 3 9,297,940 132,775 132,775 65,513 0.71% 18,595,879 Y N Y 2 9,297,940 594,400 594,400 78,674 3.20% 18,595,879 Y N N 3 6,388,750 1,734,144 1,721,977 817,994 13.48% 12,777,499 Y N Y 3 1,045,067 % 2,090,133 N N Y 3 1,045,067 319,715 319,715 15.30% 2,090,133 N N Y 3 1,045,067 342,230 342,230 108,238 16.37% 2,090,133 N N Y 3 419,655 % 839,310 N N Y 3 419,655 14,667 14,667 1.75% 839,310 N N Y 3 2,521,511 334,880 % 5,043,022 N N Y Chung Loong Paper Holdings Limited 594,400 Chung Ming International Limited 297,200 Chung Ming International Limited 1,721,977 Chung Loong Paper Holdings Limited 110
3. ( ) % ( ) ( ) 3 42 42 3 ( ) 7,959 200,565 7.04 200,565 7,959 7.04 ( ) 10,385 65,009 0.43 65,009 10,385 0.43 265,574 ( ) 9( ) 32,084 0.90 9( ) 0.90 ( ) ( ) 1,320 17,948 12.94 1,320 12.94 ( ) ( ) 1,414 39,440 7.11 1,414 7.11 ( ) 8,705 ( ) 98,177 % 4. 5. 102.3.29 602,015 7 6. 7. ( ) ( ) ( ) ( ) ( ) (2,475,964) (10)% 90 761,331 17% (363,676) (1)% 90 116,171 3% 564,672 4% T/T (2,199) % 803,482 5% T/T % 306,387 2% 50 (204,238) (7)% (259,275) (1)% 90 72,584 2% ( ) Chung Ming (1,984,758) (8)% 90 619,956 14% ( ) 333,049 12% 30 (67,873) (9)% ( ) 163,184 6% 90 % ( ) 199,955 7% 25 (17,939) (2)% ( ) 336,283 12% 25 (32,342) (4)% ( ) Chung Ming 487,283 18% 90 (101,295) (13)% ( ) (468,389) (11)% 90 347,021 24% ( ) (333,049) (7)% 30 67,873 3% ( ) (151,921) (3)% 110 35,761 2% ( ) (132,043) (3)% 30 32,576 1% ( ) Chung Ming 446,108 12% 90 (68,906) (8)% ( ) (101,161) (2)% 90 13,890 1% ( ) Chung Ming (446,108) (6)% 90 68,906 3% ( ) (163,612) (2)% 90 65,714 3% ( ) Cheng Loong (427,500) (5)% 90 165,669 7% ( ) (Gwangtung) Cheng Loong (Gwangtung) 2,402,493 33% 90 (462,194) (25)% ( ) 111
( ) ( ) ( ) ( ) ( ) Chung Ming (487,283) (6)% 90 101,295 4% ( ) 145,349 2% 25 (34,370) (2)% ( ) (153,642) (2)% 90 47,457 3% ( ) Best Focus (274,187) (3)% 90 106,874 4% ( ) Best Focus 595,917 8% 90 (259,352) (14)% ( ) Cheng Loong (207,106) (3)% 90 93,321 4% ( ) (Hangzhou) Cheng Loong 217,306 3% 60 (50,975) (3)% ( ) (Hangzhou) Cheng Loong (719,683) (9)% 90 387,088 16% ( ) (Vietnam) Cheng Loong 929,341 13% 90 (242,371) (13)% ( ) (Vietnam) 1,984,758 27% 90 (619,956) (34)% ( ) CL Jakarta (100,811) (1)% 90 78,539 3% ( ) 423,280 6% 90 (72,510) (4)% 259,275 99% 90 (72,584) (99)% ( ) 151,921 32% 110 (35,761) (31)% ( ) Chung Ming (145,349) (19)% 25 34,370 13% ( ) Chung Ming 153,642 32% 90 (47,457) (41)% ( ) (199,955) (36)% 25 17,939 14% ( ) (336,283) (39)% 25 32,342 20% ( ) 132,043 27% 30 (32,576) (12)% ( ) Cheng Loong Chung Ming 207,106 100% 90 (93,321) (93)% ( ) (Hangzhou) Chung Ming (217,306) (100)% 60 50,975 90% ( ) Cheng Loong (1,946,345) (97)% 90 202,979 91% ( ) (Gwangtung) Cheng Loong 214,753 24% 90 (29,342) (10)% ( ) (Gwangtung) Chung Ming 163,612 18% 90 (65,714) (22)% ( ) 468,389 33% 90 (347,021) (6)% ( ) (163,184) (6)% 90 % ( ) Best Focus 311,957 22% 90 (205,837) (4)% ( ) 106,797 8% 90 (873) % ( ) (106,797) (72)% 90 873 6% ( ) (361,688) (74)% 90 49,191 67% ( ) 101,289 27% 25 (34,748) (23)% ( ) Cheng Loong 1,946,345 70% 90 (202,979) (45)% ( ) (Gwangtung) (214,753) (8)% 90 29,342 6% ( ) Chung Ming 427,500 15% 90 (165,669) (37)% ( ) Chung Ming (2,402,493) (86)% 90 462,194 90% ( ) Best Focus Chung Ming 274,187 48% 90 (106,874) (29)% ( ) Chung Ming (595,917) (29)% 90 259,352 33% ( ) (311,957) (15)% 90 205,837 26% ( ) 361,688 46% 90 (49,191) (25)% ( ) 101,161 28% 90 (13,890) (29)% ( ) (101,289) (20)% 25 34,748 33% ( ) Cheng Loong Chung Ming 719,683 79% 90 (387,088) (89)% ( ) (Vietnam) Chung Ming (929,341) (100)% 90 242,371 100% ( ) Binh Duong 111,200 12% 90 (38,300) (9)% ( ) CL Jakarta Chung Ming 100,811 93% 90 (78,539) (87)% ( ) Binh Duong Cheng Loong (Vietnam) (111,200) (20)% 90 38,300 32% ( ) 112
8. ( ) 761,331 3.41 538,779 116,171 2.76 83,462 Chung Ming 619,956 2.81 297,519 347,021 1.86 192,521 Chung Ming 101,295 3.81 70,564 Cheng Loong 165,669 2.58 106,895 (Gwangtung) Cheng Loong 387,088 2.04 126,088 (Vietnam) Best Focus 106,874 1.16 100,558 Cheng Loong 202,979 5.49 199,003 (Gwangtung) Cheng Loong Chung Ming 462,194 3.82 42,743 (Gwangtung) Best Focus 205,837 1.92 41,667 Chung Ming 259,352 3.23 253,668 Cheng Loong (Vietnam) Chung Ming 242,371 4.10 162,094 9. ( ) $ 300,000 103.04.16 90 CP 1.505% $ (881) 300,000 103.04.16 90 CP 1.505% (907) 300,000 104.01.26 90 CP 1.81% (3,455) 300,000 104.01.28 90 CP 1.76% (3,254) 1,200,000 (8,497) 410,676 104.05.15 13 6.40%7.50% (3,412) 10. ( ) ( ) 0 Chung Ming 1 1,984,758 90 4.54% 0 1 619,956 90 1.08% 1 Chung Ming 3 446,108 90 1.02% 1 Chung Ming 3 487,283 90 1.11% 1 Chung Ming Cheng Loong (Vietnam) 3 719,683 90 1.64% 2 Cheng Loong Chung Ming 3 2,402,493 90 5.49% (Gwangtung) 3 Cheng Loong 3 1,946,345 90 4.45% (Gwangtung) 4 Cheng Loong Chung Ming 3 929,341 90 2.12% (Vietnam) 5 Best Focus Chung Ming 3 595,917 90 1.36% 6 3 468,389 90 1.07% 1.0 2. 1 1% 1. 2. 3. 113
( ) 14 2-6 2801 SOUTH VAIL AVE. COMMERCE, CALIFORNIA 90040, U.S.A. Omis International Holdings Ltd. Vina Tawana Container Co., Ltd. Cheng Loong Southeast Asia Holding Co., Ltd. 33 1 1 3 7 33 26 5 2 P.O. Box 3321 Road Town, Tortola, British Virgin Islands No.3 25C Level 2, Lotemau Centre, vaea Street, Apia, Samoa ( ) (%) ( ) (%) ( ) ( ) ( ) 310,459 310,459 43,783 41.06 557,104 43,783 41.06 119,439 49,044 ( ) 76,008 76,008 393 31.41 247,420 393 31.41 38,964 12,135 20,400 2,040 30.00 (783) (235) ( ) 24,000 24,000 2,400 40.00 8,725 2,400 40.00 2,892 1,157 39,000 39,000 3,900 30.00 80,381 3,900 30.00 14,001 4,201 96,670 96,670 9,667 51.18 200,271 9,667 51.18 17,469 8,705 ( ) 4,897,687 4,897,687 147,365 100.00 8,894,138 147,365 100.00 120,185 120,185 ( ) 503,132 503,132 19,000 100.00 260,485 19,000 100.00 (39,130) (39,130) ( ) 439,774 439,774 14,110 100.00 372,400 14,110 100.00 52,016 52,016 ( ) (16,025) 10,604,899 208,078 Omis International Holdings Limited Chung Loong Paper Holdings Limited Scorpion Perfect Investments Ltd. Chung Loong Paper Holdings Limited Scorpion Perfect Investments Ltd. Best Focus Holdings Limited Winvantage Corporation Shan Fu Investment Co., Ltd. Cheng Loong (Suzhou) Investment Co., Ltd. Cheng Loong (Hangzhou) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Loong Fu Investment Co., Ltd. Chung Ming International Limited Hong Kong Chung Hao Limited Cricket Square, Hutchins Drive, P.O.Box 2681, Grand Cayman KY1-1111, Cayman Islands P.O. Box 3321, Road Town, Tortola, British Virgin Islands P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands P.O. Box 3152, Road Town, Tortola, British Virgin Islands Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Portcullis TrustNet Chambers P.O. Box 1225, Apia, Samoa 141 18 1801-02 4,902,106 ( 164,943 ) 715,390 ( 24,071 ) 275,296 ( 9,263 ) 2,921,298 ( 98,294 ) 182,540 ( 6,142 ) 480,810 ( 16,178 ) 297 ( 10 ) 459,412 ( 15,458 ) 185,988 ( 6,258 ) 29,720 ( 1,000 ) 1,439,875 ( 48,448 ) 4,902,106 ( 164,943 ) 715,390 ( 24,071 ) 275,296 ( 9,263 ) 2,921,298 ( 98,294 ) 182,540 ( 6,142 ) 480,810 ( 16,178 ) 297 ( 10 ) 459,412 ( 15,458 ) 185,988 ( 6,258 ) 29,720 ( 1,000 ) 1,439,875 ( 48,448 ) 155,231 69.47 8,876,528 155,231 69.47 173,059 120,224 ( ) 49,678 100.00 2,775,197 49,678 100.00 (28,556) (28,556) ( ) 10,000 50.00 432,002 10,000 50.00 (273,620) (136,810) ( ) 138,200 100.00 5,084,456 138,200 100.00 98,357 98,357 ( ) 15,000 100.00 881,041 15,000 100.00 1,586 1,586 ( ) 19,500 100.00 750,947 19,500 100.00 21,165 21,165 ( ) 10 100.00 (22,002) 10 100.00 (23,103) (23,103) ( ) 30,150 100.00 1,291,784 30,150 100.00 (72,076) (72,076) ( ) 8,500 100.00 397,260 8,500 100.00 6,239 6,239 ( ) 1,000 100.00 1,131,393 1,000 100.00 314,294 314,294 ( ) ( ) 100.00 2,782,940 ( ) 100.00 (27,354) (27,354) ( ) 114
Best Focus Holdings Limited Crystalyte Industrial Limited Winvantage Corporation Ever Onward Corporation Shan Fu Investment Co., Ltd. Cheng Loong (Suzhou) Investment Co., Ltd Cheng Loong (Gwangtung) Investment Co., Ltd. Loong Fu Investment Co., Ltd. Chung Ming International Limited Cheng Loong Southeast Asia Holding Co., Ltd. Cheng Loong Vietnam Investment Co., Ltd. Cheng Loong Indonesia Investment Co., Ltd. Crystalyte Industrial Limited Chigwell Industrial Limited Hong Kong Jian Long Limited Hong Kong Crystalyte Limited Ever Onward Corporation Hong Kong Chung Loong Limited Hong Kong Shan Fu Limited Hong Kong Su Loong Limited Hong Kong Gwang Loong Limited Hong Kong Loong Fu Limited CorAsia Corp. Cheng Loong Vietnam Investment Co., Ltd. Cheng Loong Indonesia Investment Co., Ltd. CL Jakarta Container, PT Cheng Loong Binh Duong Container Co., Ltd. CL Jakarta Container, PT P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands 9 6 33 3307-9 9 6 33 3307-9 Jipfa Building, 3rd Floor, Main Street, Road Town, Tortola, British Virgin Islands 141 18 1801-02 141 18 1801-02 141 18 1801-02 141 18 1801-02 141 18 1801-02 780 Montague Expwy, Suite 303, San Jose, California Level 2,Lotemau Centre, Vaea St., Apia,Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Jl. Lombok Blok A.29 & Blok A.30 KBN SBU Kawasan Cakung Jakarta Utara Indonesia Cn8 Street N6 Road Song Than 3 Industrial Zone Tan Uyen District Binh Duong Province Vietnam Jl. Lombok Blok A.29 & Blok A.30 KBN SBU Kawasan Cakung Jakarta Utara Indonesia 1,040,854 ( 35,022 ) 1,486 ( 50 ) 38,933 ( 1,310 ) 951,337 ( 32,010 ) 3,863,570 ( 129,999 ) 3,863,600 ( 130,000 ) 445,800 ( 15,000 ) 549,820 ( 18,500 ) 896,058 ( 30,150 ) 252,620 ( 8,500 ) 16,346 ( 550 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 297 ( 10 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 1,040,854 ( 35,022 ) 1,486 ( 50 ) 38,933 ( 1,310 ) 951,337 ( 32,010 ) 3,863,570 ( 129,999 ) 3,863,600 ( 130,000 ) 445,800 ( 15,000 ) 549,820 ( 18,500 ) 896,058 ( 30,150 ) 252,620 ( 8,500 ) 16,346 ( 550 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 297 ( 10 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 29.72 19.40 849,383 ( ) (%) ( ) (%) ( ) ( ) ( ) 2,000 100.00 779,015 2,000 100.00 (496,499) (496,499) ( ) 1( ) 100.00 317,021 1( ) 100.00 150,795 150,795 ( ) ( ) 100.00 59,240 ( ) 100.00 (22,493) (22,493) ( ) ( ) 100.00 918,400 ( ) 100.00 (495,803) (495,803) ( ) 129,999 100.00 5,045,352 129,999 100.00 98,936 98,936 ( ) ( ) 100.00 5,043,015 ( ) 100.00 98,985 98,985 ( ) ( ) 100.00 866,596 ( ) 100.00 1,157 1,157 ( ) ( ) 100.00 743,279 ( ) 100.00 21,171 21,171 ( ) ( ) 100.00 1,189,217 ( ) 100.00 (37,130) (37,130) ( ) ( ) 100.00 398,229 ( ) 100.00 6,484 6,484 ( ) ( ) 100.00 22,128 ( ) 100.00 (4,766) (4,766) ( ) 15,000 100.00 397,083 15,000 100.00 88,962 88,962 ( ) 990 100.00 (31,747) 990 100.00 (36,586) (36,586) ( ) 10 1.00 (295) 10 1.00 (36,037) (360) ( ) 15,000 100.00 328,514 15,000 100.00 43,507 43,507 ( ) 990 99.00 (29,232) 990 99.00 (36,037) (35,677) ( ) 115
( ) 1. ( ) ( ) ( ) ( ) 951,040 ( 32,000 )( ) 647,896 ( 21,800 )( ) 3,863,600 ( 130,000 )( ) 416,080 ( 14,000 ) 549,820 ( 18,500 )( ) 59,440 ( 2,000 ) 921,320 ( 31,000 ) 29,720 ( 1,000 ) 297,200 ( 10,000 ) 379,822 ( 12,780 ) 89,160 ( 3,000 ) 297,200 ( 10,000 ) 401,220 ( 13,500 ) 120,247 ( 4,046 ) 13,047 ( 439 ) 45,293 ( 1,524 ) (2) (Hong Kong Crystalyte Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Loong Limited) (2) (Hong Kong Shan Fu Limited) (2) (Hong Kong Su Loong Limited) (2) (Hong Kong Jian Long Limited) (2) (Hong Kong Gwang Loong Limited) (2) (Hong Kong Shan Fu Limited) (2) (Hong Kong Loong Fu Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) 274,851 ( 9,248 ) 283,291 ( 9,532 ) 2,748,595 ( 92,483 ) 182,392 ( 6,137 ) 451,090 ( 15,178 ) 17,832 ( 600 ) 459,412 ( 15,458 ) 149 ( 5 ) 1,724 ( 58 ) 88,952 ( 2,993 ) 446 ( 15 ) 44,075 ( 1,483 ) 88,863 ( 2,990 ) ( ) 54,774 ( 1,843 ) 274,851 ( 9,248 ) 283,291 ( 9,532 ) 2,748,595 ( 92,483 ) 182,392 ( 6,137 ) 451,090 ( 15,178 ) 17,832 ( 600 ) 459,412 ( 15,458 ) 149 ( 5 ) 1,724 ( 58 ) 88,952 ( 2,993 ) 446 ( 15 ) 44,075 ( 1,483 ) 88,863 ( 2,990 ) 54,774 ( 1,843 ) (626,546) 34.74% 34.74% (217,631) 125,920 106,151 69.47% 69.47% 73,743 1,452,016 98,986 69.47% 69.47% 68,766 3,503,387 81 69.47% 69.47% 56 583,069 21,173 69.47% 69.47% 14,709 516,366 (67,771) 34.74% 34.74% (23,540) 28,069 (38,176) 69.47% 69.47% (26,521) 849,423 1,076 69.47% 69.47% 747 18,955 7,628 69.47% 69.47% 5,299 325,470 (38,417) 69.47% 69.47% (26,689) 214,688 (25,922) 69.47% 69.47% (18,008) 36,803 (62,646) 69.47% 69.47% (43,520) 172,309 (51,391) 55.58% 55.58% (28,561) 169,659 20,088 69.47% 69.47% 13,955 141,160 (3) ( ) 5,603 69.47% 69.47% 3,893 40,177 (3) ( ) 35,231 69.47% 69.47% 24,475 128,083 116
( ) ( ) 47,136 ( 1,586 ) 47,225 ( 1,589 ) 3,150 ( 106 ) 39,260 ( 1,321 ) (3) ( ) (10,732) 69.47% 69.47% (7,455) 26,479 (3) ( ) (8,246) 69.47% 69.47% (5,729) 28,224 (3) ( ) 6,908 69.47% 69.47% 4,799 54,090 (3) ( ) 52,210 34.74% 34.74% 18,135 30,268 7,000 3,780 8,359 2,000 100 2,990 10 (1) (2) (3) 2. 4,696,444 ( 158,023 ) 6,445,198 ( 216,864 )( ) 29.72 11,157,527 ( 375,422 ) 3. ( ) 117
102 $ 23,185,738 19,353,599 1,223,944 43,763,281 2,246,843 820,494 929,956 (3,997,293) $ 25,432,581 20,174,093 2,153,900 (3,997,293) 43,763,281 $ 1,385,135 173,027 18,065 (133,071) 1,443,156 101 $ 22,570,134 22,514,141 928,827 46,013,102 2,936,670 593,844 817,961 (4,348,475) $ 25,506,804 23,107,985 1,746,788 (4,348,475) 46,013,102 $ 1,333,554 1,306,771 (90,563) (614,673) 1,935,089 ( ) 1. 102 101 $ 13,897,393 13,927,475 24,451,499 26,582,422 4,861,985 4,933,472 552,404 569,733 $ 43,763,281 46,013,102 2. 102 101 $ 23,185,738 22,570,134 19,353,599 22,514,141 1,223,944 928,827 $ 43,763,281 46,013,102 102.12.31 101.12.31 $ 18,185,102 17,356,374 14,357,035 13,753,061 391,865 831,874 $ 32,934,002 31,941,309 118
3. 10% IFRSs ( ) 101.12.31 101.1.1 IFRSs IFRSs IFRSs IFRSs $ 3,444,634 3,444,634 4,631,470 4,631,470 9,991,468 41,080 10,032,548 9,819,468 50,935 9,870,403 894,460 894,460 823,626 823,626 198,633 198,633 223,220 223,220 6,907,979 6,907,979 6,585,252 6,585,252 966,054 966,054 649,846 649,846 354,963 354,963 1,340,219 (82,654) 1,257,565 1,366,617 (148,253) 1,218,364 23,743,447 (41,574) 23,701,873 24,454,462 (97,318) 24,357,144 917,327 (83,061) 834,266 910,508 (86,937) 823,571 107,315 107,315 179,872 70,720 250,592 140,873 60,336 201,209 198,177 (100,000) 98,177 198,177 (100,000) 98,177 151,547 151,547 201,037 201,037 30,492,769 (1,172,705) 29,320,064 30,237,127 (1,198,530) 29,038,597 1,172,751 1,172,751 1,198,576 1,198,576 1,167,317 (1,167,317) 1,323,301 (1,323,301) 1,155,833 1,155,833 1,266,836 1,266,836 4,018 355,093 359,111 227 388,722 388,949 140,881 233 141,114 99,242 147 99,389 33,251,908 231,547 33,483,455 33,217,807 205,849 33,423,656 $ 56,995,355 189,973 57,185,328 57,672,269 108,531 57,780,800 119
101.12.31 101.1.1 IFRSs IFRSs IFRSs IFRSs $ 9,661,541 9,661,541 10,656,683 10,656,683 5,683,846 5,683,846 5,578,444 5,578,444 776,334 776,334 556,534 556,534 347,145 347,145 2,072,137 2,072,137 1,299,724 1,299,724 2,835,146 81,561 2,916,707 2,488,446 86,983 2,575,429 21,029,004 81,561 21,110,565 20,926,976 86,983 21,013,959 10,493,580 10,493,580 12,000,995 12,000,995 173,782 (173,782) 173,807 (173,807) 1,970,252 645,784 2,616,036 1,809,090 605,868 2,414,958 228,104 450,614 678,718 201,310 414,555 615,865 528,876 (89,345) 439,531 496,873 (89,345) 407,528 13,394,594 833,271 14,227,865 14,682,075 757,271 15,439,346 34,423,598 914,832 35,338,430 35,609,051 844,254 36,453,305 10,733,682 10,733,682 10,733,682 10,733,682 1,084,640 83,035 1,167,675 1,084,640 (54,918) 1,029,722 6,810,245 (1,002,186) 5,808,059 6,006,488 (701,267) 5,305,221 (430,574) 198,418 (232,156) 1,520 24,268 25,788 18,197,993 (720,733) 17,477,260 17,826,330 (731,917) 17,094,413 4,373,764 (4,126) 4,369,638 4,236,888 (3,806) 4,233,082 22,571,757 (724,859) 21,846,898 22,063,218 (735,723) 21,327,495 $ 56,995,355 189,973 57,185,328 57,672,269 108,531 57,780,800 ( ) 101 IFRSs IFRSs $ 46,013,102 46,013,102 (38,117,292) 57,725 (38,059,567) 7,895,810 57,725 7,953,535 (2,874,199) 8,318 (2,865,881) (2,489,390) 13,368 (2,476,022) (110,807) 2,417 (108,390) (5,474,396) 24,103 (5,450,293) 2,421,414 81,828 2,503,242 65,642 65,642 88,948 (79,812) 9,136 (705,380) (705,380) 62,449 62,449 (488,341) (79,812) (568,153) 1,933,073 2,016 1,935,089 (456,991) (456,991) $ 1,476,082 2,016 1,478,098 120
101 IFRSs IFRSs (541,033) 49,383 (220,078) 4,962 65,935 (640,831) $ 837,267 1,125,768 2,354 1,128,122 350,314 (338) 349,976 $ 1,476,082 2,016 1,478,098 650,082 187,185 $ 837,267 ( ) $ 1.05 1.05 ( ) 55,616 ( ) 1. 101 $ (4,154) 338 $ (3,816) 121
101.12.31 101.1.1 $ (40,481) (36,327) 1,309 971 $ (39,172) (35,356) 2. 101 $ 57,725 8,318 17,522 2,417 (220,078) (18) $ (134,114) 101.12.31 101.1.1 $ (645,784) (605,868) (11,484) (56,272) (455,390) (316,422) 2,817 2,835 (1,109,841) (975,727) 3. 101 $ (24,197) $ (24,197) 101.12.31 101.1.1 $ 96,696 120,893 $ 96,696 120,893 122
4. 101.12.31 101.1.1 $ 6,284 2,408 (4,715) $ 1,569 2,408 5. 101.12.31 101.1.1 $ 131,597 131,597 $ 131,597 131,597 173,782 173,807 6. 101.12.31 101.1.1 $ 54,918 54,918 $ 54,918 54,918 7. 101 $ (55,615) $ (55,615) 123
101.12.31 101.1.1 $ (137,953) $ (137,953) 8. IFRSs 41,080 50,935 9. IFRSs 82,654 148,253 276,832 240,748 10. IFRSs 100,000 29,280 39,664 11. 1,172,751 1,198,576 12. IFRSs 1,155,833 1,266,836 13. IFRSs 89,345 14. 124
101.12.31 101.1.1 $ (40,481) (36,327) (645,784) (605,868) 91,981 120,893 6,284 2,408 131,597 131,597 (83,035) 54,918 (11,484) (56,272) (455,390) (316,422) 4,126 3,806 $ (1,002,186) (701,267) 125
1,392,888 1,404,931 1,388,971 3.52%3.72% 3.75% 82,477 63,208 6.01% 4.87% (88) ( ) 18311 0930103866 126
102.12.31 101.12.31 101.1.1 % % % 1100 ( ( )) $ 676,635 2 538,378 1 460,355 1 1170 ( ( )) 2,762,434 7 2,787,802 7 2,896,053 8 1180 ( ) 1,593,825 4 1,715,723 5 1,731,583 5 1310 ( ( )) 3,136,918 8 3,299,383 9 3,439,416 9 1320 ( ( )) 1,556,771 4 966,054 3 649,846 2 1460 ( ( )) 354,963 1 1479 ( ( )( ) ) 555,289 1 586,240 1 665,579 2 10,281,872 26 9,893,580 26 10,197,795 28 1523 ( ( )) 265,574 1 250,592 2 201,209 1 1543 ( ( )) 98,177 98,177 98,177 1550 ( ( ) ) 10,604,899 27 9,899,283 26 9,162,797 25 1600 ( ( ) ) 16,750,070 42 15,846,647 42 15,538,067 42 1760 ( ( ) ) 1,124,829 3 1,172,751 3 1,198,576 3 1840 ( ( )) 301,420 1 357,163 1 387,263 1 1960 ( ( ) ) 107,315 1980 110,037 105,925 107,827 1990 85,460 93,385 87,852 29,340,466 74 27,823,923 74 26,889,083 72 $ 39,622,338 100 37,717,503 100 37,086,878 100 ( ) 127
102.12.31 101.12.31 101.1.1 % % % 2100 ( ( )) $ 3,709,210 9 2,233,989 6 2,104,325 6 2170 2,858,339 7 2,840,024 8 3,161,477 8 2180 ( ) 274,932 1 262,482 1 230,022 1 2310 ( ( )) 347,145 1 2320 ( ( )) 1,040,000 3 1,040,000 3 2399 ( ( )( ) ) 1,556,221 4 1,238,938 3 1,102,904 3 9,438,702 24 7,615,433 21 6,945,873 19 2540 ( ( )) 8,161,840 21 9,199,288 24 9,837,436 27 2570 ( ( )) 564,033 1 449,759 1 454,788 1 2640 ( ( )) 2,496,966 6 2,609,173 7 2,407,657 6 2670 364,918 1 366,590 1 346,711 1 11,587,757 29 12,624,810 33 13,046,592 35 21,026,459 53 20,240,243 54 19,992,465 54 3100 ( ( )) 10,733,682 28 10,733,682 28 10,733,682 29 3200 ( ( ) ( )) 1,167,675 3 1,167,675 3 1,029,722 3 3310 ( ( )) 1,924,706 5 1,812,130 5 1,720,518 5 3320 ( ( )) 430,574 1 484,475 1 3350 ( ( ) ( )) 4,102,932 10 3,995,929 11 3,100,228 8 3410 116,528 (321,923) (1) 3425 119,782 89,767 25,788 18,595,879 47 17,477,260 46 17,094,413 46 $ 39,622,338 100 37,717,503 100 37,086,878 100 ( ) 128
: 102 101 % % 4000 ( ( )( ) ) $ 25,163,716 100 25,160,280 100 5000 ( ( )( )( ) ) 21,157,995 84 21,799,005 87 4,005,721 16 3,361,275 13 ( ( )( ) ) 6100 1,536,457 6 1,467,458 6 6200 1,052,725 4 1,040,672 4 6300 92,302 75,732 2,681,484 10 2,583,862 10 1,324,237 6 777,413 3 7010 ( ( )) 20,932 18,700 7020 ( ( ) ( )) 44,283 20,807 7050 ( ( )( ) ( )) (224,800) (1) (212,819) (1) 7070 ( ( )) 208,078 1 693,857 3 48,493 520,545 2 1,372,730 6 1,297,958 5 7950 ( ( )) 170,745 1 169,836 1 $ 1,201,985 5 1,128,122 4 8300 8325 14,982 49,383 8360 ( ( )) 91,914 (220,114) (1) 8380 543,562 2 (373,244) (1) 8399 ( ( )) 89,803 (65,935) 8300 ( ) 560,655 2 (478,040) (2) 8500 $ 1,762,640 7 650,082 2 9750 ( )( ( )) $ 1.12 1.05 ( ) 129
: ( ) $ 10,733,682 1,029,722 1,720,518 484,475 3,100,228 5,305,221 25,788 25,788 17,094,413 ( 1) 91,612 (91,612) (322,011) (322,011) (322,011) (484,475) 484,475 1,128,122 1,128,122 1,128,122 137,953 (83,177) (83,177) 54,776 (220,096) (220,096) (321,923) 63,979 (257,944) (478,040) 10,733,682 1,167,675 1,812,130 3,995,929 5,808,059 (321,923) 89,767 (232,156) 17,477,260 ( 2) 112,576 (112,576) 430,574 (430,574) (644,021) (644,021) (644,021) 1,201,985 1,201,985 1,201,985 92,189 92,189 438,451 30,015 468,466 560,655 $ 10,733,682 1,167,675 1,924,706 430,574 4,102,932 6,458,212 116,528 119,782 236,310 18,595,879 1 27,000 2 27,000 ( ) 130
: 102 101 $ 1,372,730 1,297,958 1,027,910 957,474 (32,773) (6,567) 224,800 212,819 (208,078) (693,857) (14,420) (10,438) (90) (27,570) ( ) (5,209) 2,378 992,140 434,239 58,141 114,818 121,898 15,860 162,465 140,033 (569,153) (317,517) (5,391) 174,434 18,315 (321,453) 12,450 32,460 276,396 53,546 (31,992) 1,007 44 (1,098) 43,173 (107,910) 1,035,313 326,329 2,408,043 1,624,287 (224,582) (213,013) (59,773) (56,533) 55,246 49,164 2,178,934 1,403,905 (292,508) 5,304 (1,832,490) (1,246,882) 8,544 15,975 ( ) (4,112) 1,902 (11,675) (14,182) (1,834,429) (1,535,695) 1,475,221 129,664 ( ) (1,037,448) 402,160 (644,021) (322,011) ( ) (206,248) 209,813 138,257 78,023 538,378 460,355 $ 676,635 538,378 ( ) 131
( ) ( ) ( ) ( ) ( ) 2009 11 2013 1 1 2011 12 2015 1 1 2013 11 2015 1 1 2009 ( ) 2011.5.12 2012.6.28 10 11 12 27 28 2011.5.12 2012.6.28 2013.1.1 132
2011.5.12 13 2013.1.1 2011.6.16 1 2011.6.16 19 2012.7.1 2013.1.1 ( ) ( ) 1. (1) (2) (3) 2. ( ) 1. 133
2. ( ) 1. 2. 3. 4. 1. 2. 3. 4. ( ) ( ) 1. (1) 134
(2) (3) (4) 135
(5) 2. (1) (2) (3) (4) 3. ( ) 1. 136
2. (1) (2) ( ) ( ) ( ) 137
( ) ( ) 1. 2. 3. 4. (1) 1055 (2) 330 (3) 310 (4) 1550 138
( ) 1. 2. ( ) ( ) 1. 2. ( ) 1. 139
2. 3. ( ) 1. 2. 3. 140
( ) 1. 2. 3. 1. 2. (1) (2) ( ) 1. 2. 141
( ) ( ) ( ) 102.12.31 101.12.31 101.1.1 $ 1,104 977 1,051 402,506 262,185 280,033 272,791 275,086 179,187 234 130 84 $ 676,635 538,378 460,355 142
( ) 1. 102.12.31 101.12.31 101.1.1 $ 42 23 24 (8,497) (16,961) (27,036) 200,565 179,872 140,873 65,009 70,720 60,336 265,574 250,592 201,209 98,177 98,177 98,177 2. 102 101 10% $ 26,557 4 25,059 2 10% $ (26,557) (4) (25,059) (2) 3. 102.12.31 ( ) $ 300,000 103.04.16 90 CP 1.505% 300,000 103.04.16 90 CP 1.505% 300,000 104.01.26 90 CP 1.81% 300,000 104.01.28 90 CP 1.76% 101.12.31 ( ) $ 300,000 103.04.16 90 CP 1.505% 300,000 103.04.16 90 CP 1.505% 300,000 104.01.26 90 CP 1.81% 300,000 104.01.28 90 CP 1.76% 101.1.1 ( ) $ 300,000 103.04.16 90 CP 1.505% 300,000 103.04.16 90 CP 1.505% 300,000 104.01.26 90 CP 1.81% 300,000 104.01.28 90 CP 1.76% 143
( ) 102.12.31 101.12.31 101.1.1 $ 645,205 817,363 921,828 2,145,323 2,039,788 2,050,273 58,010 33,934 18,411 (28,094) (69,349) (76,048) $ 2,820,444 2,821,736 2,914,464 1. 102 101 $ 69,349 76,048 (32,773) (6,567) (8,482) (132) $ 28,094 69,349 2. ( ) 102.12.31 101.12.31 101.1.1 $ 404,263 434,903 491,239 929,385 1,089,747 1,144,364 1,540,003 1,484,400 1,527,157 263,267 290,333 276,656 $ 3,136,918 3,299,383 3,439,416 21,112,129 21,689,839 38,602 21,149 ( ) 102.12.31 101.12.31 101.1.1 102.12.31 101.12.31 101.1.1 $ 87,082 88,370 88,370 53,509 53,509 71,678 19,013 35,044 36,352 46,090 2,331 996,149 88,100 491,597 226,225 209,811 152,470 105,570 72,800 67,627 63,077 48,879 40,388 39,326 10,918 10,269 9,510 42,579 25,472 $ 1,556,771 966,054 649,846 88,100 21,344 144
1. 102 101 $ 10,821 5,813 1.75%1.77% 1.64%1.77% 2. 40 43% 57% 10,884 21 18 5 3. 126 45% 55% 7,224 15 11 88,100 4. 32 42% 58% 19,190 20 16 5 5. 71 43% 57% 17,802 10 9 3 6. 27 52% 48% 3,061 14 13 4 7. 55 40% 60% 145
14,157 20 19 4 ( ) 102.12.31 101.12.31 101.1.1 $ 9,727,294 9,065,017 8,339,226 893,630 850,291 839,596 10,620,924 9,915,308 9,178,822 (16,025) (16,025) (16,025) $ 10,604,899 9,899,283 9,162,797 1. 2. 66,302 62,449 3. 102.12.31 101.12.31 101.1.1 $ 4,031,704 3,668,377 4,577,451 1,379,845 1,138,973 2,055,711 $ 2,651,859 2,529,404 2,521,740 102 101 $ 4,150,077 4,296,853 $ 174,513 149,812 4. 5. 10,000 20,100 6. 2,040 2.6 5,304 90 3.(4) 7. 382,916 Vina Tawana Container Co., Ltd. (Vina) 3,000 107,315 146
27,570 354,963 35,771 347,145 Vina 107,315 Vina 298,900 8. Cheng Loong Southeast Asia Holding 534,466 501,718 Mitsubishi Corporation Tomoku Co., Ltd. Omis Holdings Chung Loong Paper Holdings Limited 9,448 1.80 30,000 Cheng Loong Indonesia Investment Co., Ltd. CL Jakarta Container, PT Cheng Loong Southeast Asia Holding Chung Loong Paper Holdings Limited 419,380 82,338 82,338 Cheng Loong Southeast Asia Holding Chung Loong Paper Holdings Limited 9,448 2 560,958 137,953 9. 181,965 89,345 3.(3) 10. ( ) 102 1 1 $ 3,271,249 5,318,351 26,306,820 1,837,462 468,099 954,108 38,156,089 30,462 61,003 219,316 57,933 1,520,172 1,888,886 (1,110) (59,026) (18,186) (78,322) 1,487 63,416 488,449 34,057 (591,011) (3,602) 102 12 31 $ 3,302,088 5,442,770 26,955,559 1,911,266 468,099 1,883,269 39,963,051 101 1 1 $ 3,256,586 5,061,403 24,371,660 1,785,054 468,099 2,087,532 37,030,334 2,311 11,597 1,110,470 45,762 77,719 1,247,859 (66,008) (33,381) (14,839) (114,228) 12,352 245,351 890,698 40,027 (1,196,304) (7,876) 101 12 31 $ 3,271,249 5,318,351 26,306,820 1,837,462 468,099 954,108 38,156,089 147
102 1 1 $ 2,795,580 17,917,431 1,501,671 94,760 22,309,442 185,663 660,192 122,724 10,090 978,669 (59,025) (15,962) (74,987) (143) (143) 102 12 31 $ 2,981,100 18,518,598 1,608,433 104,850 23,212,981 101 1 1 $ 2,615,492 17,389,401 1,402,704 84,670 21,492,267 180,852 592,329 130,543 10,090 913,814 (764) (764) (64,299) (31,576) (95,875) 101 12 31 $ 2,795,580 17,917,431 1,501,671 94,760 22,309,442 102 12 31 $ 3,302,088 2,461,670 8,436,961 302,833 363,249 1,883,269 16,750,070 101 12 31 $ 3,271,249 2,522,771 8,389,389 335,791 373,339 954,108 15,846,647 101 1 1 $ 3,256,586 2,445,911 6,982,259 382,350 383,429 2,087,532 15,538,067 1. 1000032208 465,419 6,342 6,651 2. 3. 1,366,520 699,986 727,175 4. 492,596 102 101 $ 4,263 9,311 1.75%1.77% 1.64%1.77% 148
( ) 102 1 1 $ 50,108 1,480,335 1,530,443 17 2,579 2,596 (962) (30,519) (31,481) 102 12 31 $ 49,163 1,452,395 1,501,558 101 1 1 $ 50,104 1,479,031 1,529,135 4 1,304 1,308 101 12 31 $ 50,108 1,480,335 1,530,443 102 1 1 $ 357,692 357,692 26,836 26,836 (7,799) (7,799) 102 12 31 $ 376,729 376,729 101 1 1 $ 330,559 330,559 27,133 27,133 101 12 31 $ 357,692 357,692 102 12 31 $ 49,163 1,075,666 1,124,829 101 12 31 $ 50,108 1,122,643 1,172,751 101 1 1 $ 50,104 1,148,472 1,198,576 102 12 31 $ 4,031,416 101 12 31 $ 3,660,587 101 1 1 $ 3,295,368 1. 15 2. 3. 4. 149
( ) 102.12.31 101.12.31 101.1.1 NTD 2.04% 103105 $ 2,560,000 3,600,000 2,900,000 NTD 0.98%1.68% 103106 7,241,840 6,540,160 6,638,000 USD 0.78%1.92% 103 1,169,651 881,148 1,186,143 SGD 4.63% 103 709 715 702 EUR 1.20%1.86% 103 16,132 10,678 1,063 JPY 1.59%2.33% 103 29,533 25,877 NTD 1.15%1.47% 103 1,893,185 1,440,576 1,189,976 $ 12,911,050 12,473,277 11,941,761 $ 3,709,210 2,233,989 2,104,325 1,040,000 1,040,000 8,161,840 9,199,288 9,837,436 $ 12,911,050 12,473,277 11,941,761 1. 2. 3. 4,000,000 600,000 4. 4,800,000 5. 3,600,000 6. 1,600,000 300,000 1,300,000 7. 4,200,000 8. 150
9. ( ) 1. 102.12.31 101.12.31 101.1.1 $ 12,533 11,159 8,919 46,652 46,212 37,831 873,284 858,261 666,380 $ 932,469 915,632 713,130 59,330 47,284 2. 102.12.31 101.12.31 101.1.1 $ 60,215 63,831 59,586 57,550 37,930 64,848 $ 117,765 101,761 124,434 92,964 96,299 ( ) 1. 102.12.31 101.12.31 101.1.1 $ (2,843,096) (2,907,022) (2,684,924) 346,130 297,849 277,267 (2,496,966) (2,609,173) (2,407,657) $ (2,496,966) (2,609,173) (2,407,657) (1) 151
346,130 (2) 102 101 1 1 $ (2,907,022) (2,684,924) 78,435 105,359 (107,913) (110,518) ( ) 93,404 (216,939) 12 31 $ (2,843,096) (2,907,022) (3) 102 101 1 1 $ 297,849 277,267 116,106 112,044 (71,866) (94,295) 5,531 6,008 (1,490) (3,175) 12 31 $ 346,130 297,849 (4) 102 101 $ 57,721 57,459 50,192 53,059 (5,531) (6,008) $ 102,382 104,510 $ 66,673 67,325 9,621 9,710 23,201 24,703 2,887 2,772 $ 102,382 104,510 $ (4,041) (2,833) (5) 102 101 1 1 $ 220,114 ( ) (91,914) 220,114 12 31 $ 128,200 220,114 152
(6) 102 101 2.00% 1.75% 2.00% 1.75% 2.00% 2.00% (7) 102.12.31 101.12.31 101.1.1 $ (2,843,096) (2,907,022) (2,684,924) 346,130 297,849 277,267 $ (2,496,966) (2,609,173) (2,407,657) $ 3,256 (41,632) $ (1,490) (3,175) 119,060 (8) 2,496,966 0.25% 85,554 90,148 0.25% 88,975 84,869 2. 6% 50,934 46,929 ( ) 1. 102 101 $ 90,531 78,830 80,214 91,006 $ 170,745 169,836 153
2. 102 101 $ 89,803 (65,935) 3. 102 101 $ 1,372,730 1,297,958 233,364 220,653 10% 98,697 ( ) (8,487) 244 1,005 10,122 (31,120) (132,907) (29,382) (14,443) (15,045) 5,365 2,515 $ 170,745 169,836 4. (1) 102.12.31 101.12.31 101.1.1 $ (66,470) (90,213) (107,127) (23,736) (24,085) (22,954) (13,381) (18,671) (17,331) $ (103,587) (132,969) (147,412) (2) 102 1 1 $ (216,768) (38,663) (14,166) (13,554) (7,134) (66,878) (357,163) ( ) 3,140 10,176 2,319 (3,599) 9,461 21,497 ( ) 34,246 34,246 102 12 31 $ (213,628) (28,487) (14,166) (11,235) (10,733) (23,171) (301,420) 101 1 1 (206,591) (107,126) (14,296) (8,881) (16,340) (34,029) (387,263) ( ) (10,177) 68,463 130 (4,673) 9,206 1,397 64,346 ( ) (34,246) (34,246) 101 12 31 $ (216,768) (38,663) (14,166) (13,554) (7,134) (66,878) (357,163) 154
102 1 1 $ 190,476 173,782 71,395 14,106 449,759 ( ) 4,253 (118) 66,011 (11,429) 58,717 ( ) 55,557 55,557 102 12 31 $ 194,729 173,664 137,406 58,234 564,033 101 1 1 228,763 173,807 52,218 454,788 ( ) (38,287) (25) 71,395 (6,423) 26,660 ( ) (31,689) (31,689) 101 12 31 $ 190,476 173,782 71,395 14,106 449,759 5. 6. 102.12.31 101.12.31 101.1.1 $ 802,838 802,838 802,838 3,300,094 3,193,091 2,297,390 $ 4,102,932 3,995,929 3,100,228 $ 342,918 450,586 425,583 102 ( ) 101 ( ) 12.43% 15.06% 10204562810 ( ) 1. 11,000,000 10,733,682 10 2. 102.12.31 101.12.31 101.1.1 $ 513,531 513,531 513,531 98,508 98,508 98,508 552,801 552,801 414,848 2,835 2,835 2,835 $ 1,167,675 1,167,675 1,029,722 155
3. 50% (1) (2) 101 4 6 1010012865 (3) 101 100 0.6 0.3 $ 644,021 322,011 27,000 27,000 $ 671,021 349,011 30,000 27,000 156
( ) 102 101 $ 1,201,985 1,128,122 ( ) 1,073,368 1,073,368 ( ) $ 1.12 1.05 ( ) 102 101 $ 24,979,276 25,014,618 91,476 49,363 92,964 96,299 $ 25,163,716 25,160,280 ( ) 1. 102 101 $ 1,219 1,048 14,420 10,438 5,293 7,214 $ 20,932 18,700 2. 102 101 ( ) $ 5,209 (2,378) 90 27,570 32,773 6,567 8,483 10,074 (12,132) (30,425) 9,860 9,399 $ 44,283 20,807 3. 224,800 212,819 ( ) 1. (1) 157
5,200,983 5,181,785 5,214,253 (2) (3) 102.12.31 101.12.31 101.1.1 30 $ 432,545 552,866 549,330 3190 7,384 47,969 4,687 91180 325 110 1,013 181 461 1,887 1,970 $ 440,715 602,832 557,000 2. (1) (2) (3) 1 1-5 5 102 12 31 $ 12,911,050 13,139,731 4,833,328 8,306,403 3,133,271 3,133,271 3,133,271 605,675 605,675 605,675 8,497 8,497 8,497 $ 16,658,493 16,887,174 8,580,771 8,306,403 158
1 1-5 5 101 12 31 $ 12,473,277 12,690,724 3,331,065 9,359,659 3,102,506 3,102,506 3,102,506 405,679 405,679 405,679 16,961 16,961 16,961 $ 15,998,423 16,215,870 6,856,211 9,359,659 101 1 1 $ 11,941,761 12,114,487 2,134,762 9,979,725 3,391,499 3,391,499 3,391,499 401,218 401,218 401,218 27,036 27,036 27,036 $ 15,761,514 15,934,240 5,954,515 9,979,725 3. 4. (1) 102.12.31 101.12.31 101.1.1 $ 33,472 29.7200 994,777 37,055 28.9820 1,073,930 41,278 30.2200 1,247,423 67,545 0.2816 19,021 303,350 0.3343 101,410 48,140 0.3885 18,702 8,383 29.5145 247,420 7,970 29.2415 233,055 11,448 29.7255 340,298 217,070,833 0.0012 260,485 245,510,805 0.0014 343,715 23,167,606 0.0019 44,019 43,985 29.8200 1,311,618 34,541 29.0820 1,004,527 47,686 30.3200 1,445,843 361,308 0.2856 103,190 152,385 0.3383 51,552 149,061 0.3925 58,506 580 41.2250 23,896 495 38.6650 19,122 751 39.3780 29,585 (2) 159
1% 4,249 1,001 (3) 102.12.31 101.12.31 101.1.1 $ 234 130 84 $ 675,297 537,271 459,220 (12,911,050) (12,473,277) (11,941,761) $ (12,235,753) (11,936,006) (11,482,541) 30,589 29,840 (4) 5. (1) (2) A. B. C. (3) A. B. 160
C. 102 12 31 $ 42 42 265,574 265,574 265,616 265,616 (8,497) (8,497) $ 265,616 (8,497) 257,119 101 12 31 $ 23 23 250,592 250,592 250,615 250,615 (16,961) (16,961) $ 250,615 (16,961) 233,654 101 1 1 $ 24 24 201,209 201,209 201,233 201,233 (27,036) (27,036) $ 201,233 (27,036) 174,197 (4) 102 101 $ 16,961 27,036 (8,464) (10,075) $ 8,497 16,961 ( ) 1. 2. (1) (2) 161
(3) ( ) 53%54% 54% ( ) 102.12.31 101.12.31 101.1.1 ( ) 51.18% 51.18% 51.18% Vina Tawana Container Co., Ltd. (Vina) 100.00% 100.00% 33.33% Omis International Holdings Limited (Omis Holdings) British Virgin Islands 100.00% 100.00% 100.00% Omis Holdings Chung Loong Paper Holdings Limited (Chung Loong Holdings) Cayman Islands 69.47% 69.47% 69.47% Chung Loong Holdings 1. Winvantage Corporation (Winvantage) British Virgin 100.00% 100.00% 100.00% Islands Winvantage Ever Onward Corporation (Ever Onward) British Virgin 100.00% 100.00% 100.00% Islands Ever Onward Hong Kong Chung Loong Limited (H.K. Hong Kong 100.00% 100.00% 100.00% Chung Loong) H.K. Chung Loong ( ) 100.00% 100.00% 100.00% Chung Loong Holdings 2. Scorpion Perfect Investments Ltd. (Scorpion) Scorpion Hong Kong Chung Hao Limited (H.K. Chung Hao) British Virgin Islands 100.00% 100.00% 100.00% Hong Kong 100.00% 100.00% 100.00% H.K. Chung Hao (1) ( ) 100.00% 100.00% 100.00% H.K. Chung Hao (2) ( ) 100.00% 100.00% 100.00% H.K. Chung Hao (3) ( ) 100.00% 100.00% 100.00% H.K. Chung Hao H.K. Chung Hao H.K. Chung Hao Chung Loong Holdings ( ) 100.00% 100.00% 100.00% (1) ( ) 80.00% 80.00% 80.00% (2) ( ) (1) ( ) (2) ( ) (3) ( ) (4) ( ) 3. Best Focus Holdings Limited (Best Focus) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% British Virgin Islands 50.00% 50.00% 50.00% Best Focus (1) Chigwell Industrial Limited (Chigwell) British Virgin 100.00% 100.00% 100.00% Islands Best Focus (2) Hong Kong Jian Long Limited (H.K. Jian Long) Hong Kong 100.00% 100.00% 100.00% 162
Best Focus (3) Crystalyte Industrial Limited (Crystalyte) Crystalyte Hong Kong Crystalyte Limited (H.K. Crystalyte) H.K. Jian Long British Virgin Islands 102.12.31 101.12.31 101.1.1 100.00% 100.00% 100.00% Hong Kong 100.00% 100.00% 100.00% ( ) 100.00% 100.00% 100.00% H.K. Crystalyte ( ) 100.00% 100.00% 100.00% ( 100.00% 100.00% 100.00% ) Chung Loong Holdings 4. Shan Fu Investment Co., Ltd. (Shan Fu) Samoa 100.00% 100.00% 100.00% Shan Fu Hong Kong Shan Fu Limited (H.K. Shan Hong Kong 100.00% 100.00% 100.00% Fu) H.K. Shan Fu (1) ( ) ( 100.00% 100.00% 100.00% ) H.K. Shan Fu (2) ( ) 100.00% 100.00% 100.00% Chung Loong Holdings 5. Cheng Loong (Suzhou) Investment Co., Samoa 100.00% 100.00% 100.00% Ltd. (Cheng Loong (Suzhou)) Cheng Loong (Suzhou) Hong Kong Su Loong Limited (H.K. Su Hong Kong 100.00% 100.00% 100.00% Loong) H.K. Su Loong ( ) 100.00% 100.00% 100.00% (1) ( ) 100.00% (2) ( ) 100.00% 100.00% 100.00% Chung Loong Holdings 6. Cheng Loong (Gwangtung) Investment Co., Ltd. (Cheng Loong (Gwangtung) Investment) Samoa 100.00% 100.00% 100.00% Cheng Loong (Gwangtung) Investment H.K. Gwang Loong Chung Loong Holdings Chung Loong Holdings Hong Kong Gwang Loong Limited (H.K. Gwang Loong) Hong Kong 100.00% 100.00% 100.00% ( ) ( ) 100.00% 100.00% 100.00% 7. Cheng Loong (Hangzhou) Investment Co., Ltd. (Cheng Loong (Hangzhou)) 8. Loong Fu Investment Co., Ltd. (Loong Fu) Loong Fu Hong Kong Loong Fu Limited (H.K. Loong Fu) H.K. Loong Fu Chung Loong Holdings ( ) ( ) 9. Chung Ming International Limited (Chung Ming) Samoa 100.00% 100.00% 100.00% Samoa 100.00% 100.00% 100.00% Hong Kong 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Samoa 100.00% 100.00% 100.00% Chung Ming CorAsia Corp.(CAC) 100.00% 100.00% 100.00% Cheng Loong Southeast Asia Holding Co., Samoa 100.00% 100.00% 100.00% Ltd. (Southeast Asia Holding) Southeast Asia Holding 1. Cheng Loong Vietnam Investment Co., Samoa 100.00% 100.00% 100.00% Ltd. (Cheng Loong (Vietnam)) Cheng Loong (Vietnam) Cheng Loong Binh Duong Container Co., 100.00% 100.00% 100.00% Ltd. (Cheng Loong (Binh Duong)) Southeast Asia Holding 2. Cheng Loong Thailand Investment Co., Samoa ( ) ( ) ( ) Ltd. (Cheng Loong (Thailand)) Southeast Asia Holding 3. Cheng Loong Indonesia Investment Co., Samoa 100.00% 100.00% ( ) Ltd. (Cheng Loong (Indonesia)) Southeast Asia Holding CL Jakarta Container, PT (CL Jakarta ) 100.00% 100.00% ( ) Cheng Loong (Indonesia) Cheng Loong (Indonesia) CL Jakarta 163
( ) ( ) 1. 102 101 $ 2,244,936 2,937,634 62,511 63,187 2,921,322 2,808,539 $ 5,228,769 5,809,360 2. 102 101 $ 564,672 625,436 1,116,129 953,885 1,056 $ 1,680,801 1,580,377 3. (1) 8,441 8,690 40,482 (2) Vina 3,000 53,649 (3) 181,965 89,345 (4) 2,040 5,304 4. (1) 164
31,003 26,358 (2) 42,852 47,464 5. (1) 102 101 $ 512,687 475,627 999,263 918,774 453,681 464,864 85,470 52,075 $ 2,051,101 1,911,340 6,013 33,834 40,817 (2) 102 101 $ 4,456 10,848 5,964 5,597 3,244 3,410 $ 13,664 19,855 15,500 (3) 36,265 19,013 6. 165
102.12.31 101.12.31 101.1.1 $ 692,792 859,351 1,063,539 894,807 851,461 663,862 6,226 4,911 4,182 $ 1,593,825 1,715,723 1,731,583 102.12.31 101.12.31 101.1.1 $ 52,318 38,712 43,336 222,287 223,770 186,686 327 $ 274,932 262,482 230,022 7. 11,793,368 12,494,079 11,968,694 ( ) 102 101 $ 51,045 42,969 491 587 $ 51,536 43,556 23,328 102.12.31 101.12.31 101.1.1 $ 1,612,022 1,613,132 1,613,132 687,058 739,825 684,821 5,786,970 5,974,714 4,644,234 3,387 3,387 3,387 73,250 75,136 77,022 $ 8,162,687 8,406,194 7,022,596 166
( ) 346,774 563,925 366,006 ( ) 263,447 470,313 654,864 ( ) 201,341 54,361 669,870 ( ) 7 ( ) 102 101 1,531,369 751,860 2,283,229 1,450,997 759,617 2,210,614 130,265 56,971 187,236 119,540 59,509 179,049 98,006 55,310 153,316 95,842 55,597 151,439 346 62,838 63,184 384 67,955 68,339 865,174 140,331 1,005,505 797,841 143,106 940,947 10,022 12,383 22,405 9,225 7,302 16,527 ( ) 20% 82,978 ( ) 167
1. 1 1 1 1 2 3 3 3 4 4 4 4 4 4 4 4 5 6 7 7 7 8 8 8 8 Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Winvantage Corporation ( ) ( ) ( ) ( ) ( ) ( ) Chung Ming International Limited Chung Ming International Limited Chung Ming International Limited Chung Ming International Limited Cheng Loong Indonesia Investment Co., Ltd. ( ) ( ) 89,790 3.50% 12,777,499 12,777,499 237,760 237,760 237,760 2.50% 12,777,499 12,777,499 59,860 3.50% 12,777,499 12,777,499 269,370 59,440 59,440 3.00% 12,777,499 12,777,499 37,412 37,150 37,150 3.00% 5,084,456 5,084,456 436,249 257,226 257,226 0.50% 2,090,133 2,090,133 195,560 195,560 195,560 0.00% 2,090,133 2,090,133 171,115 48,890 48,890 0.00% 2,090,133 2,090,133 24,515 0.50% 5,043,022 5,043,022 43,839 42,564 42,564 0.50% 5,043,022 5,043,022 0.50% 5,043,022 5,043,022 75,096 33,011 33,011 0.50% 5,043,022 5,043,022 228,917 0.50% 5,043,022 5,043,022 159,996 159,996 159,996 0.50% 5,043,022 5,043,022 228,714 209,023 209,023 0.50% 5,043,022 5,043,022 141,879 0.50% 5,043,022 5,043,022 51,728 13,346 13,346 0.50% 468,505 468,505 81,703 2,419 2,419 0.50% 743,294 743,294 111,849 0.50% 1,222,719 1,222,719 1,471 0.50% 1,222,719 1,222,719 61,113 21,023 21,023 0.50% 1,222,719 1,222,719 44,895 44,580 44,580 3.00% 1,131,393 1,131,393 14,965 2.50% 3.50% 1,131,393 1,131,393 89,790 3.00% 1,131,393 1,131,393 148,600 148,600 148,600 2.00% 1,131,393 1,131,393 168
8 9 10 11 11 11 11 Chung Ming International Limited Shan Fu Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. 12 13 14 15 16 ( ) ( ) Cheng Long (Hangzhou) Investment Co., Ltd. ( ) ( ) 89,790 89,160 89,160 2.00% 3.00% ( ) ( ) 1,131,393 1,131,393 21,334 1 1 0.50% 27,286 27,286 17,958 3.00% 881,041 881,041 401,220 401,220 401,220 3.00% 3.50% 1,291,784 1,291,784 89,790 3.50% 1,291,784 1,291,784 119,720 118,880 118,880 2.50% 4.00% 2. 1,291,784 1,291,784 29,930 29,720 29,720 2.00% 1,291,784 1,291,784 125,825 0.50% 184,372 184,372 40,276 421 421 0.50% 309,036 309,036 39,156 0.50% 52,977 52,977 95,415 0.50% 248,034 248,034 39,112 3,714 3,714 0.50% 57,833 57,833 0 0 ( ) 0 0 ( ) 0 0 Chung Loong Paper Holdings Limited( ) Cheng Loong Binh Duong Container Co., Ltd. 0 0 0 0 3 9,297,940 5,093,270 4,638,185 2,554,914 24.94% 18,595,879 Y N Y 3 9,297,940 1,927,198 1,352,118 78,161 7.27% 18,595,879 Y N Y 3 9,297,940 704,189 702,264 237,166 3.78% 18,595,879 Y N Y 3 9,297,940 381,535 201,800 94,567 1.09% 18,595,879 Y N Y 3 9,297,940 1,488,500 1,486,000 565,240 7.99% 18,595,879 Y N N 3 9,297,940 779,398 231,816 12,211 1.25% 18,595,879 Y N N 3 9,297,940 222,550 103,055 66,002 0.55% 18,595,879 Y N Y 3 9,297,940 146,670 146,670 0.79% 18,595,879 Y N Y 3 9,297,940 702,731 699,501 129,964 3.76% 18,595,879 Y N Y 3 9,297,940 836,360 832,160 430,470 4.47% 18,595,879 Y N Y 169
0 0 0 0 0 0 Cheng Loong (Gwangtung) Investment Co., Ltd. CL Jakarta Container, PT Cheng Loong Indonesia Investment Co., Ltd. Chung Ming International Limited 0 0 1 2 2 2 3 3 4 Chung Loong Paper Holdings Limited ( ) ( ) Vina Tawana Container Co., Ltd. ( ) 3 9,297,940 78,224 78,224 78,224 0.42% 18,595,879 Y N Y 3 9,297,940 89,310 % 18,595,879 Y N Y 3 9,297,940 748,250 594,400 567,652 3.20% 18,595,879 Y N N 3 9,297,940 65,846 % 18,595,879 Y N N 3 9,297,940 29,930 % 18,595,879 Y N N 3 9,297,940 149,650 % 18,595,879 Y N N 3 9,297,940 132,775 132,775 65,513 0.71% 18,595,879 Y N Y 2 9,297,940 594,400 594,400 78,674 3.20% 18,595,879 Y N N 3 6,388,750 1,734,144 1,721,977 817,994 13.48% 12,777,499 Y N Y 3 1,045,067 % 2,090,133 N N Y 3 1,045,067 319,715 319,715 15.30% 2,090,133 N N Y 3 1,045,067 342,230 342,230 108,238 16.37% 2,090,133 N N Y 3 419,655 % 839,310 N N Y 3 419,655 14,667 14,667 1.75% 839,310 N N Y 3 2,521,511 334,880 % 5,043,022 N N Y Chung Loong Paper Holdings Limited 594,400 Chung Ming International Limited 297,200 Chung Ming International Limited 1,721,977 Chung Loong Paper Holdings Limited ( ) 3. ( ) % ( ) 3 42 42 ( ) 7,959 200,565 7.04 200,565 ( ) 10,385 65,009 0.43 65,009 265,574 ( ) 9( ) 32,084 0.90 ( ) ( ) 1,320 17,948 12.94 ( ) ( ) 1,414 39,440 7.11 ( ) 8,705 ( ) 98,177 170
4. 5. 102.3.29 602,015 7 6. 7. ( ) ( ) ( ) ( ) ( ) (2,475,964) (10)% 90 761,331 17% (363,676) (1)% 90 116,171 3% 564,672 4% T/T (2,199) % 803,482 5% T/T % 306,387 2% 50 (204,238) (7)% (259,275) (1)% 90 72,584 2% Chung Ming (1,984,758) (8)% 90 619,956 14% 333,049 12% 30 (67,873) (9)% 163,184 6% 90 % 199,955 7% 25 (17,939) (2)% 336,283 12% 25 (32,342) (4)% Chung Ming 487,283 18% 90 (101,295) (13)% (468,389) (11)% 90 347,021 24% (333,049) (7)% 30 67,873 3% (151,921) (3)% 110 35,761 2% (132,043) (3)% 30 32,576 1% Chung Ming 446,108 12% 90 (68,906) (8)% (101,161) (2)% 90 13,890 1% Chung Ming (446,108) (6)% 90 68,906 3% (163,612) (2)% 90 65,714 3% Cheng Loong (Gwangtung) (427,500) (5)% 90 165,669 7% Cheng Loong (Gwangtung) 2,402,493 33% 90 (462,194) (25)% (487,283) (6)% 90 101,295 4% 145,349 2% 25 (34,370) (2)% (153,642) (2)% 90 47,457 3% Best Focus (274,187) (3)% 90 106,874 4% Best Focus 595,917 8% 90 (259,352) (14)% Cheng Loong (Hangzhou) (207,106) (3)% 90 93,321 4% Cheng Loong (Hangzhou) Cheng Loong (Vietnam) Cheng Loong (Vietnam) 217,306 3% 60 (50,975) (3)% (719,683) (9)% 90 387,088 16% 929,341 13% 90 (242,371) (13)% 1,984,758 27% 90 (619,956) (34)% CL Jakarta (100,811) (1)% 90 78,539 3% 423,280 6% 90 (72,510) (4)% 171
( ) ( ) ( ) ( ) ( ) 259,275 99% 90 (72,584) (99)% 151,921 32% 110 (35,761) (31)% Chung Ming (145,349) (19)% 25 34,370 13% Chung Ming 153,642 32% 90 (47,457) (41)% (199,955) (36)% 25 17,939 14% (336,283) (39)% 25 32,342 20% 132,043 27% 30 (32,576) (12)% Cheng Loong (Hangzhou) Chung Ming 207,106 100% 90 (93,321) (93)% Chung Ming (217,306) (100)% 60 50,975 90% Cheng Loong (1,946,345) (97)% 90 202,979 91% (Gwangtung) Cheng Loong (Gwangtung) 214,753 24% 90 (29,342) (10)% Chung Ming 163,612 18% 90 (65,714) (22)% 468,389 33% 90 (347,021) (6)% (163,184) (6)% 90 % Best Focus 311,957 22% 90 (205,837) (4)% 106,797 8% 90 (873) % (106,797) (72)% 90 873 6% (361,688) (74)% 90 49,191 67% 101,289 27% 25 (34,748) (23)% Cheng Loong 1,946,345 70% 90 (202,979) (45)% (Gwangtung) (214,753) (8)% 90 29,342 6% Chung Ming 427,500 15% 90 (165,669) (37)% Chung Ming (2,402,493) (86)% 90 462,194 90% Best Focus Chung Ming 274,187 48% 90 (106,874) (29)% Chung Ming (595,917) (29)% 90 259,352 33% (311,957) (15)% 90 205,837 26% 361,688 46% 90 (49,191) (25)% 101,161 28% 90 (13,890) (29)% (101,289) (20)% 25 34,748 33% Cheng Loong (Vietnam) Chung Ming 719,683 79% 90 (387,088) (89)% Chung Ming (929,341) (100)% 90 242,371 100% Binh Duong 111,200 12% 90 (38,300) (9)% CL Jakarta Chung Ming 100,811 93% 90 (78,539) (87)% Binh Duong Cheng Loong (Vietnam) (111,200) (20)% 90 38,300 32% 8. ( ) 761,331 3.41 538,779 116,171 2.76 83,462 Chung Ming 619,956 2.81 297,519 347,021 1.86 192,521 Chung Ming 101,295 3.81 70,564 Cheng Loong 165,669 2.58 106,895 (Gwangtung) Cheng Loong (Vietnam) 387,088 2.04 126,088 172
( ) Chung Ming Best Focus 106,874 1.16 100,558 Cheng Loong 202,979 5.49 199,003 (Gwangtung) Cheng Loong Chung Ming 462,194 3.82 42,743 (Gwangtung) Best Focus 205,837 1.92 41,667 Chung Ming 259,352 3.23 253,668 Cheng Loong (Vietnam) Chung Ming 242,371 4.10 162,094 9. ( ) $300,000 103.04.16 90 CP 1.505% $(881) 300,000 103.04.16 90 CP 1.505% (907) 300,000 104.01.26 90 CP 1.81% (3,455) 300,000 104.01.28 90 CP 1.76% (3,254) 1,200,000 (8,497) 410,676 104.05.15 13 6.40%7.50% (3,412) ( ) 14 2-6 2801 SOUTH VAIL AVE. COMMERCE, CALIFORNIA 90040, U.S.A. 33 1 1 3 7 Omis International Holdings Ltd. Vina Tawana Container Co., Ltd. Cheng Loong Southeast Asia Holding Co., Ltd. 33 26 5 2 P.O. Box 3321 Road Town, Tortola, British Virgin Islands No.3 25C Level 2, Lotemau Centre, vaea Street, Apia, Samoa ( ) (%) ( ) ( ) ( ) 310,459 310,459 43,783 41.06 557,104 119,439 49,044 ( ) 76,008 76,008 393 31.41 247,420 38,964 12,135 20,400 (783) (235) ( ) 24,000 24,000 2,400 40.00 8,725 2,892 1,157 39,000 39,000 3,900 30.00 80,381 14,001 4,201 96,670 96,670 9,667 51.18 200,271 17,469 8,705 4,897,687 4,897,687 147,365 100.00 8,894,138 120,185 120,185 503,132 503,132 19,000 100.00 260,485 (39,130) (39,130) 439,774 439,774 14,110 100.00 372,400 52,016 52,016 (16,025) 10,604,899 208,078 Omis International Holdings Limited Chung Loong Paper Holdings Limited Chung Loong Paper Holdings Limited Scorpion Perfect Investments Ltd. Cricket Square, Hutchins Drive, P.O.Box 2681, Grand Cayman KY1-1111, Cayman Islands P.O. Box 3321, Road Town, Tortola, British Virgin Islands 4,902,106 ( 164,943 ) 715,390 ( 24,071 ) 4,902,106 ( 164,943 ) 715,390 ( 24,071 ) 155,231 69.47 8,876,528 173,059 120,224 49,678 100.00 2,775,197 (28,556) (28,556) 173
Chung Loong Paper Holdings Limited Scorpion Perfect Investments Ltd. Best Focus Holdings Limited Crystalyte Industrial Limited Winvantage Corporation Ever Onward Corporation Shan Fu Investment Co., Ltd. Cheng Loong (Suzhou) Investment Co., Ltd Cheng Loong (Gwangtung) Investment Co., Ltd. Loong Fu Investment Co., Ltd. Best Focus Holdings Limited Winvantage Corporation Shan Fu Investment Co., Ltd. Cheng Loong (Suzhou) Investment Co., Ltd. Cheng Loong (Hangzhou) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Loong Fu Investment Co., Ltd. Chung Ming International Limited Hong Kong Chung Hao Limited Crystalyte Industrial Limited Chigwell Industrial Limited Hong Kong Jian Long Limited Hong Kong Crystalyte Limited Ever Onward Corporation Hong Kong Chung Loong Limited Hong Kong Shan Fu Limited Hong Kong Su Loong Limited Hong Kong Gwang Loong Limited Hong Kong Loong Fu Limited P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands P.O. Box 3152, Road Town, Tortola, British Virgin Islands Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Portcullis TrustNet Chambers P.O. Box 1225, Apia, Samoa 141 18 1801-02 P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands 9 6 33 3307-9 9 6 33 3307-9 Jipfa Building, 3rd Floor, Main Street, Road Town, Tortola, British Virgin Islands 141 18 1801-02 141 18 1801-02 141 18 1801-02 141 18 1801-02 141 18 1801-02 275,296 ( 9,263 ) 2,921,298 ( 98,294 ) 182,540 ( 6,142 ) 480,810 ( 16,178 ) 297 ( 10 ) 459,412 ( 15,458 ) 185,988 ( 6,258 ) 29,720 ( 1,000 ) 1,439,875 ( 48,448 ) 1,040,854 ( 35,022 ) 1,486 ( 50 ) 38,933 ( 1,310 ) 951,337 ( 32,010 ) 3,863,570 ( 129,999 ) 3,863,600 ( 130,000 ) 445,800 ( 15,000 ) 549,820 ( 18,500 ) 896,058 ( 30,150 ) 252,620 ( 8,500 ) 275,296 ( 9,263 ) 2,921,298 ( 98,294 ) 182,540 ( 6,142 ) 480,810 ( 16,178 ) 297 ( 10 ) 459,412 ( 15,458 ) 185,988 ( 6,258 ) 29,720 ( 1,000 ) 1,439,875 ( 48,448 ) 1,040,854 ( 35,022 ) 1,486 ( 50 ) 38,933 ( 1,310 ) 951,337 ( 32,010 ) 3,863,570 ( 129,999 ) 3,863,600 ( 130,000 ) 445,800 ( 15,000 ) 549,820 ( 18,500 ) 896,058 ( 30,150 ) 252,620 ( 8,500 ) ( ) (%) ( ) ( ) ( ) 10,000 50.00 432,002 (273,620) (136,810) 138,200 100.00 5,084,456 98,357 98,357 15,000 100.00 881,041 1,586 1,586 19,500 100.00 750,947 21,165 21,165 10 100.00 (22,002) (23,103) (23,103) 30,150 100.00 1,291,784 (72,076) (72,076) 8,500 100.00 397,260 6,239 6,239 1,000 100.00 1,131,393 314,294 314,294 ( ) 100.00 2,782,940 (27,354) (27,354) 2,000 100.00 779,015 (496,499) (496,499) 1( ) 100.00 317,021 150,795 150,795 ( ) 100.00 59,240 (22,493) (22,493) ( ) 100.00 918,400 (495,803) (495,803) 129,999 100.00 5,045,352 98,936 98,936 ( ) 100.00 5,043,015 98,985 98,985 ( ) 100.00 866,596 1,157 1,157 ( ) 100.00 743,279 21,171 21,171 ( ) 100.00 1,189,217 (37,130) (37,130) ( ) 100.00 398,229 6,484 6,484 174
Chung Ming International Limited Cheng Loong Southeast Asia Holding Co., Ltd. Cheng Loong Vietnam Investment Co., Ltd. Cheng Loong Indonesia Investment Co., Ltd. CorAsia Corp. Cheng Loong Vietnam Investment Co., Ltd. Cheng Loong Indonesia Investment Co., Ltd. CL Jakarta Container, PT Cheng Loong Binh Duong Container Co., Ltd. CL Jakarta Container, PT 780 Montague Expwy, Suite 303, San Jose, California Level 2,Lotemau Centre, Vaea St., Apia,Samoa Level 2, Lotemau Centre, Vaea St., Apia, Samoa Jl. Lombok Blok A.29 & Blok A.30 KBN SBU Kawasan Cakung Jakarta Utara Indonesia Cn8 Street N6 Road Song Than 3 Industrial Zone Tan Uyen District Binh Duong Province Vietnam Jl. Lombok Blok A.29 & Blok A.30 KBN SBU Kawasan Cakung Jakarta Utara Indonesia 16,346 ( 550 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 297 ( 10 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 29.72 19.40 849,383 16,346 ( 550 ) 445,800 ( 15,000 ) 29,423 ( 990 ) 297 ( 10 ) 445,800 ( 15,000 ) 29,423 ( 990 ) ( ) (%) ( ) ( ) ( ) ( ) 100.00 22,128 (4,766) (4,766) 15,000 100.00 397,083 88,962 88,962 990 100.00 (31,747) (36,586) (36,586) 10 1.00 (295) (36,037) (360) 15,000 100.00 328,514 43,507 43,507 990 99.00 (29,232) (36,037) (35,677) ( ) 1. ( ) ( ) ( ) 951,040 ( 32,000 )( ) 647,896 ( 21,800 )( ) 3,863,600 ( 130,000 )( ) 416,080 ( 14,000 ) 549,820 ( 18,500 )( ) 59,440 ( 2,000 ) 921,320 ( 31,000 ) 29,720 ( 1,000 ) 297,200 ( 10,000 ) 379,822 ( 12,780 ) 89,160 ( 3,000 ) ( ) (2) (Hong Kong Crystalyte Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Loong Limited) (2) (Hong Kong Shan Fu Limited) (2) (Hong Kong Su Loong Limited) (2) (Hong Kong Jian Long Limited) (2) (Hong Kong Gwang Loong Limited) (2) (Hong Kong Shan Fu Limited) (2) (Hong Kong Loong Fu Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) 274,851 ( 9,248 ) 283,291 ( 9,532 ) 2,748,595 ( 92,483 ) 182,392 ( 6,137 ) 451,090 ( 15,178 ) 17,832 ( 600 ) 459,412 ( 15,458 ) 149 ( 5 ) 1,724 ( 58 ) 88,952 ( 2,993 ) 446 ( 15 ) 274,851 ( 9,248 ) 283,291 ( 9,532 ) 2,748,595 ( 92,483 ) 182,392 ( 6,137 ) 451,090 ( 15,178 ) 17,832 ( 600 ) 459,412 ( 15,458 ) 149 ( 5 ) 1,724 ( 58 ) 88,952 ( 2,993 ) 446 ( 15 ) (626,546) 34.74% (217,631) 125,920 106,151 69.47% 73,743 1,452,016 98,986 69.47% 68,766 3,503,387 81 69.47% 56 583,069 21,173 69.47% 14,709 516,366 (67,771) 34.74% (23,540) 28,069 (38,176) 69.47% (26,521) 849,423 1,076 69.47% 747 18,955 7,628 69.47% 5,299 325,470 (38,417) 69.47% (26,689) 214,688 (25,922) 69.47% (18,008) 36,803 175
( ) 297,200 ( 10,000 ) 401,220 ( 13,500 ) 120,247 ( 4,046 ) 13,047 ( 439 ) 45,293 ( 1,524 ) 47,136 ( 1,586 ) 47,225 ( 1,589 ) 3,150 ( 106 ) 39,260 ( 1,321 ) ( ) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) (2) (Hong Kong Chung Hao Limited) 44,075 ( 1,483 ) 88,863 ( 2,990 )( ) 54,774 ( 1,843 ) 44,075 ( 1,483 ) 88,863 ( 2,990 ) 54,774 ( 1,843 ) (62,646) 69.47% (43,520) 172,309 (51,391) 55.58% (28,561) 169,659 20,088 69.47% 13,955 141,160 (3) ( ) 5,603 69.47% 3,893 40,177 (3) ( ) 35,231 69.47% 24,475 128,083 (3) ( ) (10,732) 69.47% (7,455) 26,479 (3) ( ) (8,246) 69.47% (5,729) 28,224 (3) ( ) 6,908 69.47% 4,799 54,090 (3) ( ) 52,210 34.74% 18,135 30,268 7,000 3,780 8,359 2,000 100 2,990 10 ( ) (1) (2) ( ) (3) 2. 4,696,444 ( 158,023 ) 6,445,198 ( 216,864 )( ) 29.72 11,157,527 ( 375,422 ) 3. 176
IFRSs ( ) 101.12.31 101.1.1 IFRSs IFRSs IFRSs IFRSs $ 538,378 538,378 460,355 460,355 2,746,722 41,080 2,787,802 2,845,118 50,935 2,896,053 1,715,723 1,715,723 1,731,583 1,731,583 33,957 33,957 18,435 18,435 3,299,383 3,299,383 3,439,416 3,439,416 966,054 966,054 649,846 649,846 354,963 354,963 633,783 (81,500) 552,283 794,575 (147,431) 647,144 9,934,000 (40,420) 9,893,580 10,294,291 (96,496) 10,197,795 9,987,491 (88,208) 9,899,283 9,254,620 (91,823) 9,162,797 107,315 107,315 179,872 70,720 250,592 140,873 60,336 201,209 198,177 (100,000) 98,177 198,177 (100,000) 98,177 105,925 105,925 107,827 107,827 17,019,352 (1,172,705) 15,846,647 16,736,597 (1,198,530) 15,538,067 1,172,751 1,172,751 1,198,576 1,198,576 10,549 (10,549) 55,256 (55,256) 3,800 353,363 357,163 387,263 387,263 93,431 (46) 93,385 87,898 (46) 87,852 27,598,597 225,326 27,823,923 26,688,563 200,520 26,889,083 $ 37,532,597 184,906 37,717,503 36,982,854 104,024 37,086,878 177
101.12.31 101.1.1 IFRSs IFRSs IFRSs IFRSs $ 2,233,989 2,233,989 2,104,325 2,104,325 2,840,024 2,840,024 3,161,477 3,161,477 262,482 262,482 230,022 230,022 347,145 347,145 57,982 57,982 68,321 68,321 1,040,000 1,040,000 1,103,379 77,577 1,180,956 950,206 84,377 1,034,583 7,537,856 77,577 7,615,433 6,861,496 84,377 6,945,873 9,199,288 9,199,288 9,837,436 9,837,436 173,782 (173,782) 173,807 (173,807) 1,967,743 641,430 2,609,173 1,806,580 601,077 2,407,657 449,759 449,759 41,149 413,639 454,788 455,935 (89,345) 366,590 436,056 (89,345) 346,711 11,796,748 828,062 12,624,810 12,295,028 751,564 13,046,592 19,334,604 905,639 20,240,243 19,156,524 835,941 19,992,465 10,733,682 10,733,682 10,733,682 10,733,682 1,084,640 83,035 1,167,675 1,084,640 (54,918) 1,029,722 6,810,245 (1,002,186) 5,808,059 6,006,488 (701,267) 5,305,221 (430,574) 198,418 (232,156) 1,520 24,268 25,788 18,197,993 (720,733) 17,477,260 17,826,330 (731,917) 17,094,413 $ 37,532,597 184,906 37,717,503 36,982,854 104,024 37,086,878 ( ) 101 IFRSs IFRSs $ 25,160,280 25,160,280 (21,856,461) 57,456 (21,799,005) 3,303,819 57,456 3,361,275 (1,475,745) 8,287 (1,467,458) (1,055,008) 14,336 (1,040,672) (78,098) 2,366 (75,732) (2,608,851) 24,989 (2,583,862) 694,968 82,445 777,413 18,700 18,700 45,004 (24,197) 20,807 (212,819) (212,819) 749,751 (55,894) 693,857 600,636 (80,091) 520,545 1,295,604 2,354 1,297,958 (169,836) (169,836) $ 1,125,768 2,354 1,128,122 178
101 IFRSs IFRSs 49,383 (373,244) (220,114) 65,935 (478,040) $ 650,082 ( ) $ 1.05 1.05 ( ) ( ) 1. 101 $ (3,055) $ (3,055) 101.12.31 101.1.1 $ (36,497) (33,442) $ (36,497) (33,442) 2. 179
101 $ 57,456 8,287 17,391 2,366 (220,114) $ (134,614) 101.12.31 101.1.1 $ (641,430) (601,077) (10,549) (55,256) (455,390) (316,422) $ (1,107,369) (972,755) 3. 101 $ (24,197) $ (24,197) 101.12.31 101.1.1 $ 96,696 120,893 $ 96,696 120,893 4. 101 $ (279) 101.12.31 101.1.1 $ 1,137 (2,478) (4,715) $ (3,578) (2,478) 180
5. 101.12.31 101.1.1 $ 131,597 131,597 $ 131,597 131,597 173,782 173,807 6. 101.12.31 101.1.1 $ 54,918 54,918 $ 54,918 54,918 7. 101 $ (55,615) $ (55,615) 101.12.31 101.1.1 $ (137,953) $ (137,953) 8. IFRSs 41,080 50,935 9. IFRSs 181
81,500 147,431 275,977 239,832 10. IFRSs 100,000 29,280 39,664 11. 1,172,751 1,198,576 12. IFRSs 89,345 13. 101.12.31 101.1.1 $ (36,497) (33,442) (641,430) (601,077) 91,981 120,893 1,137 (2,478) 131,597 131,597 (83,035) 54,918 (10,549) (55,256) (455,390) (316,422) $ (1,002,186) (701,267) 182
102 101 % 22,940,021 23,701,873 (761,852) (3.21) 30,326,451 29,320,064 1,006,387 3.43 0 0 0 0 4,152,157 4,163,391 (11,234) (0.27) 57,418,629 57,185,328 233,301 0.41 21,723,084 21,110,565 612,519 2.90 12,514,603 14,227,865 (1,713,262) (12.04) 34,237,687 35,338,430 (1,100,743) (3.11) 10,733,682 10,733,682 0 0.00 1,167,675 1,167,675 0 0.00 6,458,212 5,808,059 650,153 11.19 236,310 (232,156) 468,466 (201.79) 4,585,063 4,369,638 215,425 4.93 23,180,942 21,846,898 1,334,044 6.11 20% 1. 102 101 (%) 43,763,281 46,013,102 (2,249,821) (4.89) 6,670,181 7,953,535 (1,283,354) (16.14) 1,654,865 2,503,242 (848,377) (33.89) (211,709) (568,153) 356,444 (62.74) 1,443,156 1,935,089 (491,933) (25.42) 1,116,495 1,478,098 (361,603) (24.46) 1,116,495 1,478,098 (361,603) (24.46) ( ) 867,102 (640,831) 1,507,933 (235.31) 1,983,597 837,267 1,146,330 136.91 20% 1. 2. 183
103 102 M 2 1,508,870 945,552 460,330 102 101 ( ) % 18% 15% 20% 61% 64% (5)% 5% 5% 1. 2. ( ) 3,612,360 403,560 2,167,100 1,848,820 1. (1) (2) (3) 2. 1. 102 66,302 184
2. 2013 2014 2013 2014 2013 11 2013 12 (FOMC) QE3 FOMC QE3 2014 12 2014 2013 2014 185
GDP 7%-7.5% 2009 4 16 2010 1 25 1 28 2014 4 16 2015 1 26 1 28 2013 3 25 2015 5 15 90 2014.06.30 100 2014.10.31 100 2014.12.31 80 2014.12.31 80 2014.08.31 1 100 2014.06.30 2 100 2014.10.31 3 180 2014.06.30 4 180 2014.06.30 5 100 2014.12.31 6 100 2014.06.30 7 80 2014.09.30 186
2013 102-5 99 6 4 100 3 22 101 6 27 102 12 18 103 4 10 168,321,179.53 187
188
( ) 189
( ) ( ) ( ) Vina Tawana Container Co., Ltd. Omis International Holdings Ltd. Cheng Loong Southeast Asia Holding Co.,Ltd. Chung Loong Paper Holdings Limited Scorpion Perfect Investments Ltd. Best Focus Holdings Limited ( ) 88.10.29 5 2 188,870 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 93.05.06 No.3 25C 90.06.15 P.O.Box 3321 Road Town, Tortola, British Virgin Islands 97.09.04 Level 2,Lotemau Centre,Vaea Street, Apia, Samoa 96.08.28 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 90.06.15 P.O. Box 3321, Road Town, Tortola, British Virgin Islands 90.02.22 P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands Winvantage Corporation 91.08.01 P.O. Box 3152, Road Town, Tortola, British Virgin Islands Shan Fu Investment Co., Ltd. Cheng Loong (Suzhou) Investment Co., Ltd. Cheng Loong (Hangzhou) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Loong Fu Investment Co., Ltd. Chung Ming International Limited Hong Kong Chung Hao Limited 92.01.29 Level 2, Lotemau Centre, Vaea St., Apia, Samoa 93.05.07 Level 2, Lotemau Centre, Vaea St., Apia, Samoa 94.11.25 Level 2, Lotemau Centre, Vaea St., Apia, Samoa 95.04.28 Level 2, Lotemau Centre, Vaea St., Apia, Samoa 94.12.02 Level 2, Lotemau Centre, Vaea St., Apia, Samoa 96.09.03 Portcullis TrustNet Chambers P.O. Box 1225, Apia, Samoa 96.11.13 391-407 11 19,000 147,365 14,110 223,461 49,678 20,000 138,200 15,000 19,500 10 30,150 8,500 1,000 0.001 90.09.11 399 21,800 99.01.14 12,780 99.01.07 3,000 99.05.21 51 10,000 190
( ) Crystalyte Industrial Limited Chigwell Industrial Limited Hong Kong Jian Long Limited Hong Kong Crystalyte Limited 90.01.02 P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands 90.01.03 P.O. Box 957,Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands 96.12.10 8-10 8 11 D 96.12.07 8-10 8 11 D ( ) 20,000 0.001 10 10 90.11.13 32,000 94.11.18 2,000 Ever Onward Corporation 91.08.23 Jipfa Building, 3rd Floor, Main Street, Road Town, Tortola, British Virgin Islands 129,999 Hong Kong Chung Loong Limited 96.11.13 391-407 11 0.001 91.10.28 489 130,000 Hong Kong Shan Fu Limited ( ) 96.11.13 391-407 11 0.001 92.05.16 98 14,000 96.03.06 162 1,000 Hong Kong Su Loong Limited 96.11.13 391-407 11 0.001 93.07.26 162 18,500 Hong Kong Gwang Loong Limited ( ) Hong Kong Loong Fu Limited ( ) 96.11.13 141 18 1801-02 0.001 95.12.20 31,000 96.11.13 391-407 11 0.001 95.02.10 10,000 CorAsia Corp. 97.06.24 363 Fairview Way Milpitas, CA 95035-550 3024 USA 98.09.04 4 3 439 99.12.22 48 99.10.26 B B-14-01-1 100.04.06 101.11.29 179 2# 101.11.28 11-13 4,046 13,500 1,524 1,586 ( ) 1,589 94.08.24 106 96.07.12 1,321 Cheng Loong Vietnam Investment Co., Ltd. 97.09.04 Level 2,Lotemau Centre, Vaea St., Apia, Samoa 15,000 191
( ) Cheng Loong Indonesia Investment Co., Ltd. 100.05.20 Level 2,Lotemau Centre, Vaea St., Apia, Samoa CL Jakarta Container, PT 100.12.15 J1.Lombok Blok A.29 & Blok A.30 KBN SBU Kawasan Cakung Jakarta Utara Indonesia Cheng Loong Binh Duong Container Co., Ltd. 97.11.24 Lot Cn8 Road N6, Song Than 3 Industrial Zone, Thu Dou Mot, Binh Duong ( ) 990 1,000 15,000 192
( ) ( ) Vina Tawana Container Co., Ltd. Omis International Holdings Ltd. Cheng Loong Southeast Asia Holding Co.,Ltd. Chung Loong Paper Holdings Limited Scorpion Perfect Investments Ltd. Best Focus Holdings Limited ( ) % 240 1.27 9,667 51.18 240 1.27 80 0.42 1,500 7.94 130 0.68 3,644 19.29 158 0.83 1,200 6.35 130 0.68 Winvantage Corporation Shan Fu Investment Co., Ltd. Cheng Loong (Suzhou) Investment Co., Ltd. Cheng Loong (Hangzhou) Investment Co., Ltd. Cheng Loong (Gwangtung) Investment Co., Ltd. Loong Fu Investment Co., Ltd. Chung Ming International Limited Hong Kong Chung Hao Limited 19,000 100 19,000 100 147,365 100 14,110 100 Omis International Holdings Ltd. 155,231 69.47 Chung Loong Paper Holdings Limited 49,678 100 Chung Loong Paper Holdings Limited 10,000 50 Chung Loong Paper Holdings Limited 138,200 100 Chung Loong Paper Holdings Limited 15,000 100 Chung Loong Paper Holdings Limited 19,500 100 Chung Loong Paper Holdings Limited 10 100 Chung Loong Paper Holdings Limited 30,150 100 Chung Loong Paper Holdings Limited 8,500 100 Chung Loong Paper Holdings Limited 1,000 100 Scorpion Perfect Investments Ltd. USD4,845 100 193
Crystalyte Industrial Limited Chigwell Industrial Limited Hong Kong Jian Long Limited Hong Kong Crystalyte Limited ( ) % Hong Kong Chung Hao Limited USD1,677 94.27 USD125 5.73 Hong Kong Chung Hao Limited USD1,677 94.27 USD125 5.73 Hong Kong Chung Hao Limited USD1,677 94.27 USD125 5.73 Hong Kong Chung Hao Limited USD1,278 100 Hong Kong Chung Hao Limited USD1,278 100 Hong Kong Chung Hao Limited USD1,278 100 Hong Kong Chung Hao Limited USD300 100 Hong Kong Chung Hao Limited USD300 100 Hong Kong Chung Hao Limited USD300 100 Hong Kong Chung Hao Limited USD1,000 100 Hong Kong Chung Hao Limited USD1,000 100 Hong Kong Chung Hao Limited USD1,000 100 Best Focus Holdings Limited 2,000 100 Best Focus Holdings Limited 1( ) 100 Best Focus Holdings Limited USD131 100 Crystalyte Industrial Limited USD3,201 100 Hong Kong Crystalyte Limited USD3,200 100 Hong Kong Crystalyte Limited USD3,200 100 Hong Kong Crystalyte Limited USD3,200 100 Hong Kong Crystalyte Limited USD3,200 100 194
Ever Onward Corporation Hong Kong Chung Loong Limited Hong Kong Shan Fu Limited ( ) Hong Kong Su Loong Limited Hong Kong Gwang Loong Limited ( ) % Hong Kong Jian Long Limited USD130 65 USD70 35 Hong Kong Jian Long Limited USD130 65 USD70 35 Hong Kong Jian Long Limited USD130 65 USD70 35 Winvantage Corporation 129,999 100 Ever Onward Corporation USD1.3 100 Hong Kong Chung Loong Limited USD1.3 100 Hong Kong Chung Loong Limited USD1.3 100 Hong Kong Chung Loong Limited USD1.3 100 Shan Fu Investment Co., Ltd. USD1,500 100 Hong Kong Shan Fu Limited USD1,400 100 Hong Kong Shan Fu Limited USD1,400 100 Hong Kong Shan Fu Limited USD100 100 Hong Kong Shan Fu Limited USD100 100 Hong Kong Shan Fu Limited USD100 100 Cheng Loong (Suzhou) Investment Co., Ltd. USD1,850 100 Hong Kong Su Loong Limited USD1,850 100 Hong Kong Su Loong Limited USD1,850 100 Cheng Loong (Gwangtung) Investment Co., Ltd. USD3,015 100 195
( ) Hong Kong Loong Fu Limited ( ) ( ) % Hong Kong Gwang Loong Limited USD3,015 97.26 USD85 2.74 Hong Kong Gwang Loong Limited USD3,015 97.26 USD85 2.74 Hong Kong Gwang Loong Limited USD3,015 97.26 USD85 2.74 Hong Kong Gwang Loong Limited USD3,015 97.26 USD85 2.74 Loong Fu Investment Co., Ltd. USD850 100 Hong Kong Loong Fu Limited USD850 85 USD150 15 Hong Kong Loong Fu Limited USD850 85 USD150 15 Hong Kong Loong Fu Limited USD850 85 USD150 15 CorAsia Corp. Chung Ming International Limited USD55 100 USD43.9 100 USD43.9 100 USD43.9 100 USD154.6 38.21 Hong Kong Chung Hao Limited USD250 61.79 USD154.6 38.21 Hong Kong Chung Hao Limited USD250 61.79 USD154.6 38.21 Hong Kong Chung Hao Limited USD250 61.79 USD154.6 38.21 Hong Kong Chung Hao Limited USD250 61.79 196
Cheng Loong Vietnam Investment Co., Ltd. ( ) % Hong Kong Chung Hao Limited USD337.5 25 USD742.5 55 Hong Kong Chung Hao Limited USD337.5 25 USD742.5 55 Hong Kong Chung Hao Limited USD337.5 25 USD742.5 55 USD152.4 100 USD152.4 100 USD152.4 100 USD158.6 100 USD158.6 100 USD158.6 100 USD158.9 100 USD158.9 100 USD158.9 100 USD10.6 100 USD10.6 100 USD132.1 100 USD132.1 100 USD132.1 100 Cheng Loong Southeast Asia Holding Co., Ltd. 15,000 100 197
Cheng Loong Indonesia Investment Co., Ltd. CL Jakarta Container, PT Cheng Loong Binh Duong Container Co., Ltd. ( ) % Cheng Loong Southeast Asia Holding Co., Ltd. 990 100 Cheng Loong Southeast Asia Holding Co., Ltd. 10 1 Cheng Loong Indonesia Investment Co., Ltd. 990 99 Cheng Loong Vietnam Investment Co., Ltd. 15,000 100 Cheng Loong Vietnam Investment Co., Ltd. 15,000 100 198
( ) ( ) ( ) ( ) 188,870 449,593 58,285 391,308 269,768 20,001 17,469 0.92 Vina Tawana Container Co., Ltd. 564,680 464,132 203,647 260,485 560,487 (78,304) (39,130) NA Omis 4,379,688 8,894,138 0 8,894,138 0 (43) 120,185 0.82 Cheng Loong Southeast Asia Holding Co., Ltd. 419,349 372,400 0 372,400 0 0 52,016 3.69 Chung Loong Paper Holdings Limited 6,641,261 13,493,223 715,724 12,777,499 0 (9,877) 173,059 0.77 Scorpion Perfect Investments Ltd. 1,476,430 2,784,677 9,480 2,775,197 0 (1,200) (28,556) (0.57) Best Focus Holdings Limited 594,400 3,107,488 2,243,485 864,003 630,863 47,679 (273,620) (13.68) Winvantage Corporation 4,107,304 5,087,548 3,092 5,084,456 0 (1,509) 98,357 0.71 Shan Fu Investment Co., Ltd. 445,800 886,731 5,690 881,041 0 (20) 1,586 0.11 Cheng Loong (Suzhou) Investment Co., Ltd. 579,540 750,947 0 750,947 0 (20) 21,165 1.09 Cheng Loong (Hangzhou) Investment Co., Ltd. 297 124,588 146,590 (22,002) 217,306 (22,497) (23,103) (2,310.30) Cheng Loong (Gwangtung) Investment Co., Ltd. 896,058 2,677,298 1,385,514 1,291,784 2,792,437 (31,045) (72,076) (2.39) Loong Fu Investment Co., Ltd. 252,620 398,290 1,030 397,260 0 (245) 6,239 0.73 Chung Ming International Limited 29,720 3,503,663 2,372,270 1,131,393 8,446,370 118,825 314,294 314.29 Hong Kong Chung Hao Limited 0.004 2,782,966 26 2,782,940 0 (2) (27,354) NA 647,896 4,520,570 2,430,437 2,090,133 4,196,750 180,324 106,151 NA 379,822 603,015 293,979 309,036 260,449 (36,548) (38,417) NA 89,160 241,703 188,726 52,977 197,661 (28,331) (25,922) NA 297,200 706,447 458,413 248,034 146,830 (53,050) (62,646) NA Crystalyte Industrial Limited 594,400 1,206,147 427,132 779,015 51,879 (1,740) (496,499) (248.25) Chigwell Industrial Limited 0.030 2,235,632 1,918,611 317,021 1,535,346 148,697 150,795 NA Hong Kong Jian Long Limited 38 334,295 275,055 59,240 21,627 21,625 (22,493) NA Hong Kong Crystalyte Limited 38 2,774,629 1,856,229 918,400 0 (34) (495,803) NA 951,040 1,357,661 995,145 362,516 858,540 (668,137) (626,546) NA 59,440 259,119 178,310 80,809 219,839 (73,600) (67,771) NA Ever Onward Corporation 3,863,570 5,045,352 0 5,045,352 0 (49) 98,936 0.76 Hong Kong Chung Loong Limited 0.004 5,043,725 710 5,043,015 0 (2) 98,985 NA 3,863,600 9,368,145 4,325,123 5,043,022 5,105,977 181,821 98,986 NA Hong Kong Shan Fu Limited 0.004 866,596 0 866,596 0 0 1,157 NA ( ) 416,080 1,169,201 329,891 839,310 783,372 2,608 81 NA 29,720 28,041 755 27,286 6,314 1,204 1,076 NA Hong Kong Su Loong Limited 0.004 743,309 30 743,279 0 (2) 21,171 NA 199
( ) ( ) ( ) 549,820 1,339,868 596,574 743,294 854,901 54,077 21,173 NA Hong Kong Gwang Loong Limited 0.004 1,189,216 (1) 1,189,217 0 0 (37,130) NA ( ) 921,320 2,736,250 1,513,531 1,222,719 2,002,730 (36,933) (38,176) NA Hong Kong Loong Fu Limited 0.004 398,229 0 398,229 0 0 6,484 NA ( ) 297,200 665,664 197,159 468,505 560,337 18,288 7,628 NA CorAsia Corp. 16,346 28,781 6,653 22,128 14,957 (9,916) (4,766) NA 13,047 325,998 268,165 57,833 487,885 4,987 5,603 NA 120,247 534,965 331,769 203,196 1,025,895 24,428 20,088 NA 401,220 998,066 692,792 305,274 513,699 (33,096) (51,391) NA 45,293 1,452,474 1,268,102 184,372 2,578,562 75,092 35,231 NA 47,136 40,305 2,190 38,115 1,331 (11,266) (10,732) NA 47,225 265,070 224,443 40,627 0 (8,326) (8,246) NA 3,150 120,924 43,063 77,861 3,588 1,312 6,908 NA 39,260 139,304 52,165 87,139 245,911 61,791 52,210 NA Cheng Loong Vietnam Investment Co., Ltd. 445,800 858,623 461,540 397,083 930,611 9,876 88,962 5.93 Cheng Loong Indonesia Investment Co., Ltd. 29,423 (25,578) 6,169 (31,747) 615 (774) (36,586) (36.96) CL Jakarta Container,PT 29,720 63,611 93,138 (29,527) 109,344 (19,982) (36,037) NA Cheng Loong Binh Duong Container Co., Ltd. 445,800 681,789 353,275 328,514 770,095 4,580 43,507 NA 29.72 200
201