3 31 3 2015 2014 2,321,179 2,781,769 16.56% (%) 31.66% 30.38% 1.28 734,870 845,100 13.04% (EBITDA) 329,724 364,186 9.46% 133,777 172,870 22.61% 107,014 128,359 16.63% 1.91 2.29 0.38 1.91 2.29 0.38 2015 3 31 1,940,613 2014 12 31 757,510 0.21 2015 3 31 3 2014 2015 1
2015 3 31 3 2015 2014 1 3 1 3 2 2,321,179 2,781,769 (1,586,309) (1,936,669) 734,870 845,100 25,049 32,909 (430,935) (513,902) (82,360) (82,100) (37,703) (27,674) 5 (15,008) (10,861) 3,697 1,543 5 197,610 245,015 6 (63,833) (72,145) 133,777 172,870 107,014 128,359 26,763 44,511 133,777 172,870 7 1.91 2.29 1.91 2.29 2
2015 3 31 3 2015 2014 1 3 1 3 133,777 172,870 (1,798) (116,808) 701 (1,097) (116,808) 132,680 56,062 106,756 42,251 25,924 13,811 132,680 56,062 3
2015 3 31 2015 2014 3 31 12 31 5,879,576 5,859,905 742,054 737,387 27,116 27,305 33,031 31,973 76,770 74,153 99,675 79,052 51,759 53,009 6,909,981 6,862,784 2,438 2,352 383,031 386,958 9 246,028 238,239 517,920 532,621 9,910 12,203 1,930,703 1,170,900 3,090,030 2,343,273 10,000,011 9,206,057 4
2015 2014 3 31 12 31 10 28,021 28,019 66,072 65,421 3,049,073 2,940,117 3,143,166 3,033,557 1,088,031 1,062,107 4,231,197 4,095,664 11 1,272,978 1,246,720 29,022 28,702 206,636 198,487 1,508,636 1,473,909 12 1,062,142 896,131 1,132,669 1,233,472 11 1,338,716 1,382,034 676,262 100,522 50,389 24,325 4,260,178 3,636,484 5,768,814 5,110,393 10,000,011 9,206,057 (1,170,148) (1,293,211) 5,739,833 5,569,573 5
2015 3 31 3 2014 1 1 27,982 53,431 2,798,879 2,880,292 1,046,095 3,926,387 128,359 128,359 44,511 172,870 (86,108) (86,108) (30,700) (116,808) (86,108) (86,108) (30,700) (116,808) 42,251 42,251 13,811 56,062 1,969 1,969 1,969 1 160 (42) 119 119 1 160 1,927 2,088 2,088 2014 3 31 27,983 53,591 2,843,057 2,924,631 1,059,906 3,984,537 6
2015 3 31 3 2015 1 1 28,019 65,421 2,940,117 3,033,557 1,062,107 4,095,664 107,014 107,014 26,763 133,777 (959) (959) (839) (1,798) 701 701 701 (258) (258) (839) (1,097) 106,756 106,756 25,924 132,680 2,316 2,316 2,316 2 651 (116) 537 537 2 651 2,200 2,853 2,853 2015 3 31 28,021 66,072 3,049,073 3,143,166 1,088,031 4,231,197 7
2015 3 31 3 2015 2014 1 3 1 3 1,043,463 931,280 (28,358) (49,239) (14,703) (10,568) 1,000,402 871,473 11,824 17,231 (19,903) (4,790) (167,354) (213,996) (50,419) (15,896) 19,916 102 9,487 (225,750) (188,048) 309,415 185,351 (326,522) (207,005) 537 121 (16,570) (21,533) 758,082 661,892 1 1 1,183,103 1,249,890 (572) (31,518) 3 31 1,940,613 1,880,264 1,930,703 1,868,121 9,910 12,143 1,940,613 1,880,264 8
1. 34 2014 12 31 2015 1 1 2014 12 31 19 (2011) 2010 2012 2011 2013 2. 9
3. 2015 3 31 3 1,000,038 1,260,216 37,493 23,432 2,321,179 19 37 44 31,200 (31,300) 1,000,057 1,260,253 37,537 54,632 (31,300) 2,321,179 133,899 64,432 (2,628) (1,678) 21 194,046 6,114 (2,417) 3,697 (133) (133) 133,899 70,546 (5,045) (1,811) 21 197,610 (39,711) (24,020) (102) (63,833) 94,188 46,526 (5,045) (1,913) 21 133,777 2014 3 31 3 1,149,795 1,554,294 53,163 24,517 2,781,769 14 67 36 20,700 (20,817) 1,149,809 1,554,361 53,199 45,217 (20,817) 2,781,769 138,637 115,115 (753) (7,777) (385) 244,837 4,739 (3,196) 1,543 (1,365) (1,365) 138,637 119,854 (3,949) (9,142) (385) 245,015 (35,575) (36,322) 169 (417) (72,145) 103,062 83,532 (3,780) (9,559) (385) 172,870 10
3. 2015 3 31 3,476,509 5,978,572 147,697 1,280,599 (1,095,280) 9,788,097 32,164 867 33,031 62,942 13,828 76,770 102,113 10,000,011 978,070 4,017,131 52,364 1,727,648 (1,035,421) 5,739,792 29,022 5,768,814 2014 12 31 3,446,274 5,227,348 160,291 1,340,036 (1,155,422) 9,018,527 30,646 1,327 31,973 58,346 15,807 74,153 81,404 9,206,057 1,041,013 3,311,438 62,817 1,766,568 (1,100,145) 5,081,691 28,702 5,110,393 4. 6 8 11
5. 2015 2014 1 3 1 3 15,008 10,861 126,939 123,617 1,991 2,025 6. 2015 2014 1 3 1 3 55,453 64,520 2,076 (2,233) 6,304 9,858 63,833 72,145 2015 2014 3 31 3 25% 2014 25% [2011]58 70% 2011 2020 15% 15% 2014 15% 10% 2008 1 1 2007 12 31 10% 2007 50% 50% 2007 12
7. (a) 2015 2014 1 3 1 3 107,014 128,359 5,604,009 5,596,406 1.91 2.29 (b) 2015 2014 1 3 1 3 107,014 128,359 5,604,009 5,596,406 9,275 18,055 5,613,284 5,614,461 1.91 2.29 8. 2015 3 31 3 2014 9. 30 90 2015 2014 3 31 12 31 0 90 228,988 216,763 90 17,040 21,476 246,028 238,239 13
10. 2015 3 31 2014 12 31 0.005 7,000,000,000 35,000 7,000,000,000 35,000 5,603,759,360 28,019 5,596,405,360 27,982 320,000 2 7,354,000 37 5,604,079,360 28,021 5,603,759,360 28,019 320,000 320,000 537,000 2,000 535,000 116,000 11. 2015 2014 3 31 12 31 1,338,716 1,382,034 250,330 276,621 1,022,648 970,099 2,611,694 2,628,754 (1,338,716) (1,382,034) 1,272,978 1,246,720 2012 6 20 496,809,000 2014: 496,504,000 2015 3 31 519,250,000 2014: 516,950,000 2015 3 31 3 309,415,000 2014 185,351,000 305,000 2014 292,000 326,522,000 2014 207,005,000 12. 2015 2014 3 31 12 31 0 90 1,020,392 863,205 90 41,750 32,926 1,062,142 896,131 14
13. (a) 2015 3 31 13 1 2 3 2015 3 31 2014 12 31 1 2 3 1 2 3 25,398 55,589 80,987 24,956 50,708 75,664 15,300 15,300 2,438 2,438 2,352 2,352 2,438 25,398 70,889 98,725 2,352 24,956 50,708 78,016 314 314 314 314 2015 2014 3 31 3 1 2 3 3 2015 2014 3 31 3 2015 3 31 2014 3 31 50,708 (314) 21,275 (6,893) 4,603 15,300 4,790 278 55,589 15,300 (314) 26,065 (6,893) 15
13. (a) 2015 3 31 2014 3 31 (i) (ii) (iii) 2014 12 31 2015 3 31 2014 12 31 2014 12 31 16
13. (a) (b) 12 2015 3 31 2014 12 31 14. 2015 2014 3 31 12 31 (a) 221,625 280,056 27,894 28,026 249,519 308,082 (b) 46,067 47,235 75,813 75,865 39,980 42,214 161,860 165,314 17
15. 2015 2014 1 3 1 3 (a) (b) 5,396 5,827 4,842 4,903 8,575 7,987 86,071 116,164 27,486 19,759 1,444 431 16. 2015 5 26 2015 18
2015 GDP 7% 7.3% 0.3 2009 3 10.2% 1 2 0.5 (CPI) 1.2% 1.9% 4.6% 2015 16.56% 2,321,179 13.02% 18.92% 1.28 31.66% 13.04% 18.57%EBITDA 9.46% 329,724 EBITDA 1.1 14.21% 16.63% 107,014 4.61% 2015 0.38 1.91 2015 1,000,057 2.90% 13.02% 43.08% 2.78 30.81% 4.42% 8.61% 94,188 17.76% AC Nielsen 2015 46.9% 55.9% 2014 0.6 0.3 2015 MV 19
AC Nielsen 1 + e COE Center of Excellence KPI/DPI AC Nielsen 2015 1.5% 0.3% 2015 37,537 29.44% 1.62% 1.44 35.08% 2015 5,045 AC Nielsen 2015 1-3 19.4% 11.8% 20
3+2 3+2 2 3 3+2 3 3 2 1 DNA KTVKTV 10,000 Go to market 21
AC Nielsen 2015 1.7% 2014 6.6% 2015 1,260,253 54.29% 18.92% 0.44 32.52% 2015 20,029 49.15% AC Nielsen 2015 53.9% 2.6 21.9% 17.6% C 18.6% Canadean 2015 48.2 2005 33.0% 2015 + 22
SOP ECC ECC 23
2015 2015 3 31 1,940,613 2014 12 31 757,510 2015 3 31 10,000,011 5,768,814 2014 12 31 793,954 658,421 57.69% 2014 12 31 2.18 2015 3 31 2,611,694 2014 12 31 17,060 84%:16% 82%:18% 49%:51% 47%:53% 0.05% 2015 1-3 8,160 6,362 1,798 2015 2014 3 31 12 31 11.26 11.73 9.39 8.89 0.73 0.64 57.69% 55.51% 0.21 0.48 2015 3 31 76,390 2014 12 31 79,003 24
1.7 2015 1 22 2014 2015 1 22 2015 2014 6 2015 2015 1 2,500 16 94,998 2014 1 15 2014 2015 5 C-BPI 25
2015 2015 3 31 A.4.1 A.2.1 A.2.1 2015 1 1 A2.1 A.4.1 A.4.1 3 26
10 27
2008 3 20 2008 3 20 11,760,000 2013 3 21 2018 3 20 $9.28 2,000,000 2009 4 22 26,688,000 2014 4 23 2019 4 22 $9.38 2,816,000 2010 4 1 15,044,000 2015 4 1 2020 3 31 $18.57 2,200,000 2011 4 12 17,702,000 2016 4 12 2021 4 11 $19.96 2,264,000 2012 4 26 9,700,000 2017 4 26 2022 4 25 $20.54 1,368,000 2013 5 27 11,492,000 2018 5 27 2023 5 26 $20.16 1,390,000 2014 4 17 12,718,500 2019 4 17 2024 4 16 $22.38 1,486,000 2015 3 31 320,000 9.38 17.51 2015 3 31 (a) (b) 352 (c) (a) 1 2 13,242,000 1,854,827,866 33.58% 13,524,000 1,854,827,866 33.10% 2,052,000 (b) 3 3 3 180,008 17.10% 180,008 17.10% 28
1. 1,854,827,866 44.761% 30.239% 17.835% China Foods Investment Corp. 6.482% 0.683% Profit Surplus Holdings Limited Profit Surplus 100% Profit Surplus HSBC International Trustee Limited 2. 13,242,000 2008 3 20 13,524,000 2,000,000 2013 3 21 2018 3 20 9.28 2,816,000 2014 4 23 2019 4 22 9.38 2,200,000 2015 4 1 2020 3 31 18.57 2,264,000 2016 4 12 2021 4 11 19.96 1,368,000 2017 4 26 2022 4 25 20.54 1,390,000 2018 5 27 2023 5 26 20.16 1,486,000 2019 4 17 2024 4 16 22.38 2008 3 20 2,052,000 904,000 2018 5 27 2023 5 26 20.16 1,148,000 2019 4 17 2024 4 16 22.38 3. 180,008 1 2015 3 31 2015 3 31 (a) (b) 352 (c) 2015 3 31 336 29
% 1 ^ 1,854,827,866 33.10 1 ^ 1,854,827,866 33.10 1 ^ 1,854,827,866 33.10 Profit Surplus Holdings Limited 1 ^ 1,854,827,866 33.10 HSBC International Trustee Limited 1 ^ 1,854,827,866 33.10 1 2 ^ 1,881,593,866 33.58 1 ^ 1,854,827,866 33.10 1 ^ 1,854,827,866 33.10 1 ^ 1,854,827,866 33.10 1,854,827,866 33.10 ^ 1 2 29 2015 3 31 336 2015 5 26 http://www.masterkong.com.cn http://www.irasia.com/listco/hk/tingyi * 30