2013
12.0% 192.14 13.4% 121.89 38.04 8.0% 4.47 14.7% 42.51 5.1% 61.586.4% 0.73 2.4% 1,465.83 11.6% 170.60 70.03 0.25
02 04 08 23 24 32 33 34 35 36 37 53 3.6% 8.81 2013 6 2013 5 5 2014 49%2013 8 520.75 2013 1
* 48 40 47 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 W 22 Four Seasons Place 23 PopCorn 24 25 8 26 27 28 29 30 31 32 33 34 35 36 37 38 8 34 3-10 39 40 41 C 42 D 52 53 43 44 45 46 47 48 49 50 51 2000 29 28 30 45 360 19 2
41 42 01 02 03 04 53 05 07 44 46 49 50 27 31 33 35 36 38 39 23 24 26 34 09 10 12 13 15 17 08 11 14 21 22 20 43 25 32 37 18 06 51 16 52 * 2013 3
2013 2013 8 2012 5.1% 42.51 4.3% 0.73 6.4% 61.58 0.25 2013 4 3.2% 2.7% 4
2012 (International Association of Public Transport UITP) (Community of Metros CoMET) (international Handbook on Engineering Safety Management iesm) 2013 11,400 180 2013 5 London Overground Rail Operations Limited 138 742 2012 2013 69 24 262013 (LEED) 2013 5
2013 5 26 (International Business Model Award) 2013 6 2012 Train 80 Friend 2013 5 x x x 50 50 2013 4 2012/13 100 52 4 18 2013 93 2,100 320 124 2010 6
(New Sustainability Champion) 16 2011 5 Plus 2013 2013 7 2013 8 26 2013 7
2013 8 2012 Wi-Fi 2012 2013 5 17 2013 4... 8
2000 2020 2014 2013 8 5 278,650 2013 12.0% 192.14 14.1% 73.32 13.4% 12.9%0.2 56.4% 2012 6.27 5.31 8 5.1% 42.51 0.7319.07 2012 17.40 61.58 1.060.25 2013 72.58 2012 5.0% 5.4% 38.224.5% 34.36 47.3% 3.6% 8.831 3.6% 8.810 7.133 2012 3.7% 2.8% 5,440 20125.7% 640 2013 9
2013 1.069 2.8% 210 7.1% 2013 4.6% 516 515 4.7% 422 2014 2 0 1 3 7 1. 8 8 2012 4.9% 50.23 69.9% 1.6% 7.04 2013 201245.8% 46.5% 66% 54.4% 53.4% 21.7% 21.8% 2013 4 2013 2017 0.6% 2.7% 3.2% 2013 14.06 2012 4.1% 4.01 3.6% 2013 2.89 2012 3.6% 6,9007.8% Holiday 10
2013 98.5% 99.5% 99.9% 98.5% 99.5% 99.9% 98.5% 99.5% 99.9% 98.5% 99.5% 99.9% 98.5% 99.5% 99.9% 98.5% 99.0% 99.9% 98.5% 99.0% 99.9% 98.5% 99.0% 99.9% 98.0% 99.0% 99.8% 98.0% 99.0% 99.9% 98.0% 99.0% 99.9% 98.0% 99.0% 99.9% 98.0% 99.0% 99.9% 600,000 3,699,774 600,000 3,788,577 8,000 10,600 98.0% 99.0% 99.5% 98.0% 99.0% 99.9% 98.0% 99.0% 99.8% 99.0% 99.7% 97.0% 99.0% 99.5% 97.0% 99.0% 99.6% 97.0% 99.0% 99.5% 99.0% 99.9% 97.0% 99.0% 99.8% 97.0% 99.0% 99.9% 97.0% 99.0% 99.9% 99.0% 99.9% 98.0% 99.0% 99.9% 98.0% 99.0% 99.9% 98.0% 99.0% 99.9% 98.5% 99.5% 99.8% 98.5% 99.5% 99.8% 98.5% 99.5% 99.9% 97.5% 99.9% <3 0 91.0% 99.5% 98.5% 99.9% 99.0% 100.0% 99.0% 99.4% 99.0% 100.0% 99.0% 100.0% 2013 11
2013 99.9% 2012 2013 2013 Global AirRail Awards 2013North Star Air Rail Link of the Year 2013 30 52 13 6 2015 83 80 15 MTR Mobile 2013 7 84 Wi-Fi 2012 1,200 2013 4 20 2013 8 75 90 2012 2013 12
2013 2 (Office of Rail Regulation) 2012 2012 31 2013 2013 29.1% 21.94 9.6% 2.06 31.6% 19.8890.6% 39.9% 14.49 2013 1 2013 6 30 1,32955,946 20136.1% 4.54 22444,875 Supernova Zone 2013 29.9% 2.17 14 2G 3G2013 6 66 4G 2013 13
2013 2013 4 2013 5.31 8 2013 8 2013 6 30 981 93% 2013 4 8 2013 5 2013 6 5 2013 2 2013 10.8% 18.42 9.4% 3.04 11.0% 15.38 83.5% 17.35 2012 10.7%15% 2013 6 18 100% 2013 6 30 213,278 40,969 14,282 2013 14
C D # # 128,544 1,000 2007 11 119,116 2010 3 119,512 25,000 2006 8 113,064 2008 9 # # 66,114 11,210 167,100 40,000 550 2012 1 2012 8 62,711 2013 1 214,700 26,660 1,000 2011 10 48,675 2012 10 41,990 2013 6 2014 2014 2012-2013 2014 2018 2018 2018 2017-2019 2018 2019 # 1 2 6 10 1,025,220 1,035,220 2013-2017 2020 39,500 49,500 1 190,480 2013 2018-2019 62,000 1 91,051 2013 2018 205 3 6 357,500 2015-2020 2024 47,000 2 128,400 2015-2018 2021 1. 2. 2013 15
2013 12.6% 1.07 2013 6 30 3,17789,443 8 763,018 3603602013 75.9% 1.53 80 99.65%360 2013 3 46 2013 6,000 2012 36.4% 2013 1.02 2012 7.4% 2013 6 30 5,000 2,330 1,270 1.348 2013 6.70 2012 102.4% M e t r o T r a i n s Melbourne Pty. Ltd. MTM MTR Stockholm AB MTRS2013 69.54 2012 9.8% 65.06 34.5% 4.48 6.4% London Overground Rail Operations Limited LOROL Tunnelbanan Teknik Stockholm AB TBT 49% 2012 11 24 16
2013 5,100 2013 6.52 2012 5.565 50 35 20132.127 120 2013 5 12.4 4 6,40035 20.5 15 48 31 3,450 2012 11 30 LOROL 124 57 6,30043LOROL 2013 1 2013 3 London Transport Awards 2012 LOROL (Transport for London) London Overground 2014 112016 11 MTRS 1.664 120 110 100 MTM 1.117 78.6 390 217 2013 2 MTM AdNews Agency of the Year Awards 206,167 2014 (49%) (51%) 2013 8 5 20.75 278,650 2013 6.0% 7,100Mall 2013 6100% 233,000 22,000 63,000 148,000 2013 17
2013 2013 6 303 74% 2013 4 7 2013 6 30 41% 2015 25% 40% 90% 90% 2.6 2013 6 30 44% 2015 8 0 % 2013 6 28% 90% 26 20152013 6 30 41% 2013 3 17% 2013 6 78% 17 20182020 19 50% 18
180 11,400 8 A1 K11 2013 3 2000 2020 2012 11 500 30 47.3 37 2013 5 5 20142016 2013 4 2013 5 Essex Thameside Thameslink 2013 6 (Transport for London)Crossrail 2013 12.0% 192.14 5.0% 72.58 29.1% 21.94 2013 1 1 PopCorn 2012 3 10.8% 18.42 88.0% 8.95 2012 6 55.2% 360 2012 1 42012 9.7% 70.25 10.8% 118.82 5.4% 9.6% 9.4% 8.4% 74.4% 10.3% 55.0% 1.55 EBITDA 14.1% 73.32 201237.5% 38.2% EBITDA12.9% 68.72 2012 56.6% 56.4% 15.3% 5.31 8 8 2013 19
1.7% 16.41 35% 46.5% 5.89 56.33 11.8% 0.7% 4.35 2012 19.07 17.40 82.9% 5,100 1.61 2012 4.3% 2.43 9 9,800 61.58 6.4% 1.00 1.06 5.1% 42.51 38.04 20128.0% 4.47 14.7% 0.70 0.730.25 2012 12 31 1,431.11 2.4% 2013 6 30 1,465.83 0.5% 2,077.96 3.7% 612.13 2012 12 31 235.77 2013 6 30 232.31 2012 12 3111.0% 2013 6 3011.6% 2013 14.3% 73.69 EBITDA 1.0% 80.56 2012 24.22 8 105.88 76.52 38.57 14 23.95 15.77 8.832.88 32.09120.32 20
14.44 1.06 15.50170.59 20122013 5 10 301.63% 2.82% 6 30 2.49% 3.50% 6 3 3 0.28% 0.38% 7 3.25% 30 9,000 3.65% 30 14 2012 2013 23 5 7 2013 6 170.60 70.03 2014 2013 6 2 31.1% 2 5 32.3% 5 36.6% 97% 60.6% 2013 3.3% 3.5% 2013 6 30 15,767 6,933 2013 1,036 654 4.1% 2013 21
Randstad Group 10 2012 88% 81% 2013 4 AES Channel ESpedia 2013 2,200 30,000 2013 3,075 3.1 2013 93 2,100 400 124 The Austin C 2013 7 2 1 10 2013 8 26 22
2013 6 30 2012 6 30 7,258 6,914 5.0 2,194 1,699 29.1 1,842 1,663 10.8 7,025 6,402 9.7 895 476 88.0 7,332 6,428 # 14.1 531 627 (15.3) 7,863 7,055 # 11.5 4,251 4,045 # 5.1 207,796 206,687^# 0.5 23,231 23,577^ (1.5) 10,671 10,690^ (0.2) 146,383 142,904^# 2.4 (%) 38.2 37.5 # 0.7 (%) 56.4 56.6 # (0.2) * (%) 11.6 11.0^# 0.6 11.6 11.9^# (0.3) 1.06 1.00 # 6.0 0.73 0.70 # 4.3 0.25 0.25 6 30 28.60 26.45 8.1 6 30 165,808 153,053 8.3 713.3 687.5 3.7 54.4 53.0 2.8 6.4 6.1 5.7 106.9 103.9 2.8 4,219 4,027 4.7 300.7 291.0 3.3 35.4 33.3 6.3 610.0 587.8 3.8 7.04 6.93 1.6 25.83 25.51 1.3 62.55 63.85 (2.0) 2.70 2.69 0.4 (%) 46.5 45.8 0.7 * # 119 ^ 2012 12 31 2013 23
2013 6 30 14 10 2013 6 30 2012 2013 9 1 2013 3 2013 7 4 27% 2013 7 2 24
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2013 6 30 (i) 2013 (ii) (iii) (iv) (v) 2012 12 31 (vi) 2012 (vii) 2013 (viii) (ix) 40 2013 5 92013 99% 2012 12 31 0.54 0.792011 3.9% 2013 2013 (x) 2012 (xi) 2013 6 30 2007 8 9 2013 4 2012 2013 6 (Global Reporting Initiative) (New Sustainability Champion) 16 26
571 352 2013 6 30 XV * * * 52,330 52,330 0.00090 888,500 1 300,000 2 1,188,500 0.02050 1,675 1,675 3,350 0.00006 1,712 1,712 0.00003 5,153 5,153 0.00009 1,116 1,116 0.00002 193,000 23,000 3 967,000 1 13,290 467,500 1 835,000 1 2,283 734,500 1 515,500 1 600 (i) 584,000 1 (ii) 22,000 4 13,400 618,000 1 1,183,000 0.02041 480,790 0.00829 835,000 0.01440 736,783 0.01271 515,500 0.00889 606,600 0.01046 631,400 0.01089 * * * 5 1,116 1,675 2,791 0.00005 1 2007 2 XV300,0002014 6 30 300,000 35%2013 10 31 3 23,000 Linsan Investment Ltd. 4 5 2013 7 4 * 18 2013 27
2013 1 1 2013 6 30 15/5/2006 213,000 25/4/2007 25/4/2016 22,000 20.66 22,000 23/9/2005 213,000 9/9/2006 9/9/2015 213,000 213,000 15.97 27.40 5/10/2006 94,000 29/9/2007 29/9/2016 62,500 19.732 62,500 1 (a) (b) (c) 2 2007 2013 1 1 () 2013 6 30 () 30/3/2012 391,500 23/3/2013 23/3/2019 391,500 130,500 27.48 391,500 6/5/2013 497,000 26/4/2014 26/4/2020 497,000 31.40 497,000 12/12/2007 170,000 10/12/2008 10/12/2014 170,000 27.60 170,000 9/12/2008 170,000 8/12/2009 8/12/2015 170,000 170,000 18.30 31.95 10/12/2009 170,000 8/12/2010 8/12/2016 170,000 26.85 170,000 17/12/2010 170,000 16/12/2011 16/12/2017 170,000 28.84 170,000 30/3/2012 201,000 23/3/2013 23/3/2019 201,000 67,000 27.48 201,000 6/5/2013 256,000 26/4/2014 26/4/2020 256,000 31.40 256,000 11/12/2009 65,000 8/12/2010 8/12/2016 65,000 26.85 65,000 21/7/2010 35,000 28/6/2011 28/6/2017 35,000 11,000 27.73 35,000 20/12/2010 65,000 16/12/2011 16/12/2017 65,000 28.84 65,000 30/3/2012 122,000 23/3/2013 23/3/2019 122,000 41,000 27.48 122,000 6/5/2013 180,500 26/4/2014 26/4/2020 180,500 31.40 180,500 18/6/2009 85,000 12/6/2010 12/6/2016 85,000 24.50 85,000 10/12/2009 170,000 8/12/2010 8/12/2016 170,000 26.85 170,000 17/12/2010 170,000 16/12/2011 16/12/2017 170,000 28.84 170,000 30/3/2012 184,500 23/3/2013 23/3/2019 184,500 61,500 27.48 184,500 6/5/2013 225,500 26/4/2014 26/4/2020 225,500 31.40 225,500 13/12/2007 75,000 10/12/2008 10/12/2014 75,000 27.60 75,000 14/12/2009 65,000 8/12/2010 8/12/2016 65,000 26.85 65,000 21/7/2010 50,000 28/6/2011 28/6/2017 50,000 16,000 27.73 50,000 17/12/2010 170,000 16/12/2011 16/12/2017 170,000 28.84 170,000 30/3/2012 172,000 23/3/2013 23/3/2019 172,000 57,500 27.48 172,000 6/5/2013 202,500 26/4/2014 26/4/2020 202,500 31.40 202,500 12/12/2007 55,000 10/12/2008 10/12/2014 18,000 27.60 18,000 10/12/2009 65,000 8/12/2010 8/12/2016 65,000 26.85 65,000 17/12/2010 90,000 16/12/2011 16/12/2017 90,000 28.84 90,000 30/3/2012 158,500 23/3/2013 23/3/2019 158,500 53,000 27.48 158,500 6/5/2013 184,000 26/4/2014 26/4/2020 184,000 31.40 184,000 28
2007 2013 1 1 () 2013 6 30 () 13/12/2007 65,000 10/12/2008 10/12/2014 65,000 27.60 65,000 12/12/2008 65,000 8/12/2009 8/12/2015 43,000 18.30 43,000 15/12/2009 65,000 8/12/2010 8/12/2016 65,000 26.85 65,000 17/12/2010 65,000 16/12/2011 16/12/2017 65,000 28.84 65,000 30/3/2012 163,500 23/3/2013 23/3/2019 163,500 54,500 27.48 163,500 6/5/2013 182,500 26/4/2014 26/4/2020 182,500 31.40 182,500 12/12/2007 75,000 10/12/2008 10/12/2014 75,000 27.60 75,000 10/12/2008 65,000 8/12/2009 8/12/2015 65,000 18.30 65,000 10/12/2009 65,000 8/12/2010 8/12/2016 65,000 26.85 65,000 17/12/2010 65,000 16/12/2011 16/12/2017 65,000 28.84 65,000 30/3/2012 161,000 23/3/2013 23/3/2019 161,000 54,000 27.48 161,000 6/5/2013 187,000 26/4/2014 26/4/2020 187,000 31.40 187,000 11/12/2007 45,000 10/12/2008 10/12/2014 45,000 27.60 45,000 12/12/2007 2,365,000 10/12/2008 10/12/2014 1,070,000 420,000 27.60 650,000 31.55 13/12/2007 1,665,000 10/12/2008 10/12/2014 1,465,000 289,000 27.60 1,176,000 31.31 14/12/2007 1,005,000 10/12/2008 10/12/2014 550,000 27.60 550,000 15/12/2007 435,000 10/12/2008 10/12/2014 88,000 27.60 88,000 17/12/2007 835,000 10/12/2008 10/12/2014 635,000 12,000 27.60 623,000 31.95 18/12/2007 445,000 10/12/2008 10/12/2014 230,000 27.60 230,000 19/12/2007 115,000 10/12/2008 10/12/2014 80,000 27.60 80,000 20/12/2007 190,000 10/12/2008 10/12/2014 190,000 27.60 190,000 22/12/2007 35,000 10/12/2008 10/12/2014 35,000 35,000 27.60 30.60 24/12/2007 118,000 10/12/2008 10/12/2014 118,000 27.60 118,000 28/12/2007 35,000 10/12/2008 10/12/2014 35,000 27.60 35,000 31/12/2007 130,000 10/12/2008 10/12/2014 130,000 27.60 130,000 2/1/2008 75,000 10/12/2008 10/12/2014 35,000 27.60 35,000 3/1/2008 40,000 10/12/2008 10/12/2014 40,000 27.60 40,000 7/1/2008 125,000 10/12/2008 10/12/2014 80,000 80,000 27.60 31.12 28/3/2008 255,000 26/3/2009 26/3/2015 180,000 41,000 26.52 139,000 32.44 31/3/2008 379,000 26/3/2009 26/3/2015 230,000 15,000 26.52 215,000 32.00 1/4/2008 261,000 26/3/2009 26/3/2015 204,000 34,000 26.52 170,000 31.24 2/4/2008 296,000 26/3/2009 26/3/2015 236,000 17,000 26.52 219,000 31.60 3/4/2008 171,000 26/3/2009 26/3/2015 100,000 25,000 26.52 75,000 32.71 4/4/2008 23,000 26/3/2009 26/3/2015 23,000 26.52 23,000 5/4/2008 17,000 26/3/2009 26/3/2015 17,000 26.52 17,000 7/4/2008 390,000 26/3/2009 26/3/2015 268,000 32,000 26.52 236,000 31.66 8/4/2008 174,000 26/3/2009 26/3/2015 96,000 7,000 20,000 26.52 69,000 31.39 9/4/2008 85,000 26/3/2009 26/3/2015 60,000 17,000 26.52 43,000 30.90 10/4/2008 58,000 26/3/2009 26/3/2015 58,000 26.52 58,000 11/4/2008 134,000 26/3/2009 26/3/2015 94,000 5,000 26.52 89,000 32.15 12/4/2008 48,000 26/3/2009 26/3/2015 48,000 17,000 26.52 31,000 31.95 14/4/2008 40,000 26/3/2009 26/3/2015 40,000 26.52 40,000 15/4/2008 34,000 26/3/2009 26/3/2015 34,000 26.52 34,000 16/4/2008 57,000 26/3/2009 26/3/2015 40,000 26.52 40,000 17/4/2008 147,000 26/3/2009 26/3/2015 107,000 26.52 107,000 18/4/2008 32,000 26/3/2009 26/3/2015 15,000 26.52 15,000 19/4/2008 25,000 26/3/2009 26/3/2015 25,000 26.52 25,000 21/4/2008 66,000 26/3/2009 26/3/2015 66,000 26.52 66,000 23/4/2008 34,000 26/3/2009 26/3/2015 19,000 26.52 19,000 8/12/2008 90,000 8/12/2009 8/12/2015 45,000 18.30 45,000 9/12/2008 1,293,000 8/12/2009 8/12/2015 282,000 25,000 18.30 257,000 32.00 10/12/2008 2,046,400 8/12/2009 8/12/2015 921,400 70,000 18.30 851,400 30.78 11/12/2008 2,394,200 8/12/2009 8/12/2015 1,129,000 62,500 18.30 1,066,500 31.87 12/12/2008 1,416,500 8/12/2009 8/12/2015 671,500 13,500 18.30 658,000 30.85 13/12/2008 84,500 8/12/2009 8/12/2015 40,500 18.30 40,500 14/12/2008 88,200 8/12/2009 8/12/2015 45,000 18.30 45,000 15/12/2008 1,084,700 8/12/2009 8/12/2015 555,200 52,000 18.30 503,200 31.06 16/12/2008 581,500 8/12/2009 8/12/2015 361,500 72,500 18.30 289,000 30.90 17/12/2008 513,500 8/12/2009 8/12/2015 348,000 87,500 18.30 260,500 32.01 18/12/2008 611,500 8/12/2009 8/12/2015 233,000 106,500 18.30 126,500 30.64 19/12/2008 198,000 8/12/2009 8/12/2015 88,000 25,000 18.30 63,000 31.30 20/12/2008 19,000 8/12/2009 8/12/2015 19,000 18.30 19,000 2013 29
2007 2013 1 1 () 2013 6 30 () 22/12/2008 772,500 8/12/2009 8/12/2015 288,500 55,000 18.30 233,500 31.70 23/12/2008 306,000 8/12/2009 8/12/2015 162,000 25,000 18.30 137,000 31.05 24/12/2008 500,500 8/12/2009 8/12/2015 197,000 15,000 18.30 182,000 31.35 25/12/2008 45,000 8/12/2009 8/12/2015 45,000 18.30 45,000 29/12/2008 148,000 8/12/2009 8/12/2015 59,000 18.30 59,000 30/12/2008 19,000 8/12/2009 8/12/2015 19,000 18.30 19,000 18/6/2009 170,000 12/6/2010 12/6/2016 45,000 24.50 45,000 6/7/2009 45,000 12/6/2010 12/6/2016 45,000 24.50 45,000 9/12/2009 670,000 8/12/2010 8/12/2016 520,000 26.85 520,000 10/12/2009 2,381,000 8/12/2010 8/12/2016 1,696,500 292,500 26.85 1,404,000 31.30 11/12/2009 2,297,000 8/12/2010 8/12/2016 1,886,000 147,000 26.85 1,739,000 31.29 12/12/2009 610,000 8/12/2010 8/12/2016 429,000 26.85 429,000 13/12/2009 19,000 8/12/2010 8/12/2016 12,500 26.85 12,500 14/12/2009 2,443,000 8/12/2010 8/12/2016 2,071,500 223,000 26.85 1,848,500 31.43 15/12/2009 2,773,000 8/12/2010 8/12/2016 2,183,500 216,000 26.85 1,967,500 31.60 16/12/2009 1,550,000 8/12/2010 8/12/2016 1,170,000 209,500 26.85 960,500 31.44 17/12/2009 1,000,000 8/12/2010 8/12/2016 893,000 168,000 26.85 725,000 31.31 18/12/2009 389,000 8/12/2010 8/12/2016 314,000 34,000 26.85 280,000 31.14 19/12/2009 70,000 8/12/2010 8/12/2016 70,000 26.85 70,000 20/12/2009 75,000 8/12/2010 8/12/2016 75,000 26.85 75,000 21/12/2009 520,000 8/12/2010 8/12/2016 367,000 38,000 26.85 329,000 31.50 22/12/2009 256,000 8/12/2010 8/12/2016 172,000 26.85 172,000 21/7/2010 270,000 28/6/2011 28/6/2017 105,000 30,000 15,000 27.73 90,000 16/12/2010 194,000 16/12/2011 16/12/2017 194,000 28.84 194,000 17/12/2010 4,737,000 16/12/2011 16/12/2017 4,388,500 31,000 129,500 28.84 4,228,000 31.65 18/12/2010 673,000 16/12/2011 16/12/2017 673,000 28.84 673,000 19/12/2010 174,000 16/12/2011 16/12/2017 155,000 13,000 44,000 28.84 98,000 31.95 20/12/2010 4,789,500 16/12/2011 16/12/2017 4,292,000 6,000 23,000 213,000 28.84 4,056,000 31.54 21/12/2010 3,020,000 16/12/2011 16/12/2017 2,757,000 166,500 28.84 2,590,500 31.58 22/12/2010 975,000 16/12/2011 16/12/2017 934,500 15,000 28.84 919,500 32.40 23/12/2010 189,000 16/12/2011 16/12/2017 144,000 8,000 17,000 28.84 119,000 32.20 7/7/2011 215,000 27/6/2012 27/6/2018 215,000 72,500 37,000 26.96 178,000 31.21 30/3/2012 15,363,000 23/3/2013 23/3/2019 15,118,500 5,065,500 177,000 296,000 27.48 14,645,500 31.53 6/5/2013 19,690,000 26/4/2014 26/4/2020 19,690,000 51,000 31.40 19,639,000 1 (a) (b) (c) 2 30
2013 6 302007 532 21,605,000 1.00 (%) 6/5/2013 31.95 0.21 3.5 0.15 0.79 2.33 352 A XV B 2013 6 30 18 3362013 6 30 5% 4,434,552,207 76.49 2013 6 30 0.39% 66 2013 6 30 179.69 20132043 66 133.08 2013 6 30 2013 9 102013 9 16 2013 9 9 4 30 183 17 1712 17162013 2013 9 27 2013 9 16 2013 31
2013 6 30 2012 6 30 7,258 6,914 2,194 1,699 1,842 1,663 2 7,025 6,402 895 476 19,214 17,154 (1,916) (1,854) (604) (561) (127) (113) (232) (226) (518) (484) (119) (103) (187) (179) (119) (105) (3,822) (3,625) (206) (188) (304) (278) 2 (6,565) (6,059) (830) (476) (155) (100) (11,882) (10,726) 7,332 6,428 3 531 627 7,863 7,055 (1,641) (1,613) (589) (402) 5,633 5,040 4 (435) (432) 1,907 1,740 5 51 299 7,156 6,647 6 (900) (781) 6,256 5,866 6,158 5,785 98 81 6,256 5,866 3,804 3,521 447 524 4,251 4,045 1,907 1,740 6,158 5,785 8 HK$1.06 HK$1.00 HK$1.06 HK$1.00 37 52 7 32
2013 6 30 2012 6 30 6,256 5,866 255 119 1,989 255 2,108 29 (49) (26) (1) 38 (1) 41 (51) 10 296 2,057 6,552 7,923 6,480 7,843 72 80 6,552 7,923 37 52 2013 33
2013 6 30 2012 12 31 11 57,340 55,314 12 75,532 76,088 13 24,932 24,492 157,804 155,894 31 31 14 9,780 7,458 15 10,803 10,430 15 15 4,273 4,258 22 16 21 471 393 16 2,041 3,016 17 146 256 1,263 1,220 18 3,338 4,246 19 755 785 17,060 18,664 207,796 206,687 1 55 300 20 13,519 16,530 739 406 1,005 948 19 1,123 1,061 21 23,230 23,222 10,671 10,690 17 170 132 140 157 881 488 22 9,734 9,587 61,213 63,576 146,583 143,111 23 44,409 44,281 101,974 98,623 146,383 142,904 200 207 146,583 143,111 37 52 34
2013 6 30 2013 1 1 44,281 2,227 (67) 219 412 97,201 144,273 207 144,480 HKAS 19 1 (1,369) (1,369) (1,369) 2013 1 1 44,281 2,227 (67) 219 412 95,832 142,904 207 143,111 2013 6 30 6,158 6,158 98 6,256 255 38 29 322 (26) 296 255 38 29 6,158 6,480 72 6,552 2012 7 (3,130) (3,130) (3,130) (79) (79) 21 21 21 23 128 (20) 108 108 (1) 1 2013 6 30 44,409 2,482 (29) 219 441 98,861 146,383 200 146,583 2012 12 31 2012 1 1 44,062 1,888 (90) 201 340 88,062 134,463 186 134,649 HKAS 19 1 (2,556) (2,556) (2,556) 2012 1 1 44,062 1,888 (90) 201 340 85,506 131,907 186 132,093 2012 6 30 5,785 5,785 81 5,866 119 (1) (49) 1,989 2,058 (1) 2,057 119 (1) (49) 7,774 7,843 80 7,923 2011 7 (2,951) (2,951) (2,951) (69) (69) 25 25 25 23 37 (5) 32 32 (2) 2 2012 6 30 44,099 2,007 (91) 219 291 90,331 136,856 197 137,053 2012 12 31 7,590 7,590 58 7,648 220 24 121 (645) (280) 4 (276) 220 24 121 6,945 7,310 62 7,372 2012 7 (1,447) (1,447) (1,447) (52) (52) 31 31 31 182 (28) 154 154 (3) 3 2012 12 31 44,281 2,227 (67) 219 412 95,832 142,904 207 143,111 37 52 2013 35
2013 6 30 2012 6 30 25 7,855 7,817 661 637 (405) (441) (55) (38) 8,056 7,975 (1,387) (1,178) (1,387) (1,325) (1,641) (1,129) (575) (560) (254) (472) (2,320) (364) (75) (33) (13) (39) 36 (118) (883) (647) 2,422 2,625 (257) (2,969) (131) (183) 48 1,050 3 4 12 11 34 202 (6,368) (5,125) 108 32 1,700 208 1,361 3,217 (861) (232) (2,306) (423) (404) 157 108 (22) (34) (3,130) (2,951) (79) (69) (3,495) (125) (1,807) 2,725 1 1 5,105 3,427 6 30 3,298 6,152 17,060 21,794 (13,761) (15,642) (1) 3,298 6,152 37 52 36
1 2410 53 HKAS34 HKAS 34 2012 HKFRS 2012 12 31 2012 12 31 2013 3 11 HKFRS HKFRS 2012 HKFRS HKAS 1 HKFRS 10 HKFRS 12 HKFRS 13 HKAS 19 HKAS 1 HKFRS 10 2013 1 1 HKFRS 10 HKFRS 12 HKFRS 12 HKFRS 12 HKFRS 13 24 HKAS 19 HKAS 19 HKAS 19 2013 37
1 HKAS 19 2012 12 31 2012 6 30 HKAS 19 2012 6 30 (1,763) (91) (1,854) (796) 15 (781) 5,942 (76) 5,866 HK$1.01 (HK$0.01) HK$1.00 2012 6 30 1,989 1,989 6,010 1,913 7,923 2012 12 31 4,474 (228) 4,246 15,119 1,411 16,530 9,857 (270) 9,587 97,201 (1,369) 95,832 2 2013 6 30 1,666 5,060 228 6,954 71 7,025 1,591 4,738 177 6,506 59 6,565 2012 6 30 1,562 4,582 191 6,335 67 6,402 1,517 4,312 173 6,002 57 6,059 3 2013 6 30 2012 6 30 490 627 44 (3) 531 627 38
4 2013 6 30 2012 6 30 757 735 (125) (125) 32 28 (127) (71) 537 567 (110) (172) 8 37 (102) (135) 435 432 5 2013 6 30 2012 6 30 85 281 (34) 18 51 299 6 2013 6 30 2012 6 30 16.5% 201216.5% 696 666 105 87 801 753 7 89 5 3 23 99 28 900 781 2013 6 30 16.5% 201216.5% 16.5% 201216.5% 2013 39
7 2013 6 30 2012 6 30 0.25 20120.25 1,449 1,447 0.54 20110.51 3,130 2,951 8 A 2013 6 3061.58201257.85 5,795,654,61020125,785,696,289 2013 6 30 2012 6 30 1 1 5,793,196,650 5,784,871,250 2,457,960 825,039 6 30 5,795,654,610 5,785,696,289 B 2013 6 3061.58201257.85 5,802,552,50420125,788,779,216 2013 6 30 2012 6 30 6 30 5,795,654,610 5,785,696,289 6,897,894 3,082,927 6 30 5,802,552,504 5,788,779,216 C 42.51201240.45 0.73 20120.70 9 (i) (ii) (iii) (iv) (v) 360 40
9 (vi) 2012 12 31 2012 6 30 6,7005,700 2013 6 30 7,258 2,194 1,842 895 7,025 19,214 (3,822) (206) (304) (830) (6,565) (11,727) (155) (155) 3,436 1,988 1,538 65 460 (155) 7,332 531 531 3,436 1,988 1,538 531 65 460 (155) 7,863 (1,495) (66) (4) (31) (45) (1,641) (433) (155) (1) (589) 1,508 1,767 1,533 531 34 415 (155) 5,633 6 (441) (435) 1,907 1,907 102 (51) 51 (84) (107) (709) (900) 2013 6 30 1,508 1,767 3,440 447 136 263 (1,305) 6,256 2012 6 30 6,914 1,699 1,663 476 6,402 17,154 (3,625) (188) (278) (476) (6,059) (10,626) (100) (100) 3,289 1,511 1,385 343 (100) 6,428 627 627 3,289 1,511 1,385 627 343 (100) 7,055 (1,470) (70) (4) (30) (39) (1,613) (321) (81) (402) 1,498 1,360 1,381 627 (30) 304 (100) 5,040 (432) (432) 1,740 1,740 95 204 299 (103) (81) (597) (781) 2012 6 30 1,498 1,360 3,121 524 65 427 (1,129) 5,866 2013 41
9 2013 6 30 2012 6 30 12,170 10,732 5,060 4,582 302 260 1,666 1,562 16 18 7,044 6,422 19,214 17,154 10 2013 6 30 2012 6 30 305 142 (50) (23) 255 119 2,382 (393) 1,989 29 (49) (26) (1) 3 (50) 14 (32) (1) (2) 32 33 (2) 5 (5) (5) 38 (1) 296 2,057 42
11 20122013 6 30 19.07201217.40 12 A 2013 6 306.2120127.23 2,80020122,1009002012 1,000 B 20122013 6 30 3.0520121.42 5,00020122,30010 13 2013 6 30 4.7520122.78 2.3220122.42 14 1 1 6 30 12 31 2013 6 30 1,007 (1,007) 5,410 1,757 7,167 2,048 565 2,613 7,458 3,329 (1,007) 9,780 2012 12 31 3,152 (3,152) 2,612 2,798 5,410 954 1,094 2,048 3,566 7,044 (3,152) 7,458 2013 43
15 2013 6 30 2012 12 31 2013 6 30 1 1 6 30 12 31 2 (2) 1,150 28 (2) (2) 1,174 5,906 39 5,945 692 159 851 175 68 243 2,507 47 36 2,590 2012 12 31 10,430 343 (4) (2) 36 10,803 3 (3) 1,088 67 (5) 1,150 8,081 150 (2,325) 5,906 285 407 692 65 110 175 2,445 38 24 2,507 11,964 775 (8) (2,325) 24 10,430 16 2013 6 30 2012 12 31 1,990 2,967 51 49 2,041 3,016 5002012 12 31800 44
17 2013 6 30 2012 12 31 3,491 9 27 1 147 7 9 157 3 2,017 12 2,021 33 2,814 124 4,063 213 8,358 146 6,388 256 3,491 17 109 4 62 1 130 2 40 1 5,860 70 5,080 23 1,150 59 2,062 35 2,212 90 9,311 170 10,885 132 17,669 17,273 18 (i) 21 (ii) (iii) (iv) 50 (v) (vi) 30 (vii) 30 (viii) 2013 45
18 2013 6 30 2012 12 31 2,307 3,373 30 257 127 60 46 15 90 2 9 90 5 13 2,617 3,537 721 709 3,338 4,246 2013 6 309.252012 12 3118.49 19 76.5%HKAS 24 2009 2013 6 30 2013 6 30 2012 12 31 682 698 7 14 66 73 755 785 23 27 1,088 1,008 12 26 1,123 1,061 2013 6 30 Tunnelbanan Teknik Stockholm ABTBT TBT 2013 6 30TBT1,0001,20023.95 201222.62 46
19 2012 12 31 2013 6 30 TBTLondon Overground Rail Operations LtdLOROL 2013 6 30 2012 6 30 62 60 15 14 34 149 TBT TBT 320 302 TBT 66 71 7 7 LOROL LOROL 52 20 2013 6 3019.7724.80 2013 6 30 4.542012 12 3114.61 2013 6 30 2013 6 30 2012 12 31 30 3,586 5,418 3060 1,907 2,326 6090 475 535 90 2,215 2,124 8,183 10,403 2,785 2,738 573 515 454 1,461 1,524 1,413 13,519 16,530 2013 47
21 20122013 6 30 2013 6 30 2012 6 30 1,398 1,361 3,247 3,217 9,0006.98 20127201232.47 MTR Corporation (C.I.) LimitedMTR (C.I.) MTR (C.I.) MTR (C.I.) 2013 6 30 23.06 2012 6 30 22 A 2013 6 30 2012 12 31 2013 6 30 2013 1 1 9,332 440 88 (12) (12) 9,836 HKAS 19 (270) (270) 2013 1 1 9,332 440 (182) (12) (12) 9,566 89 3 7 99 50 7 57 (3) (1) (4) 2013 6 30 9,418 490 (180) (5) (5) 9,718 2012 12 31 2012 1 1 8,981 373 153 (17) (16) 9,474 HKAS 19 (505) (505) 2012 1 1 8,981 373 (352) (17) (16) 8,969 350 (96) 4 258 67 266 5 338 1 1 2012 12 31 9,332 440 (182) (12) (12) 9,566 B 2013 6 30 2012 12 31 (16) (21) 9,734 9,587 9,718 9,566 48
23 2013 6 30 2012 12 31 6,500,000,0001.00 6,500 6,500 5,797,494,15020125,793,196,650 1.00 5,797 5,793 11,424 11,300 27,188 27,188 44,409 44,281 A 48B B 213,000 15.97 4 4 2007 779,500 18.30 1 16 17 223,000 26.52 7 7 1,328,000 26.85 1 41 42 37,000 26.96 1 1 296,000 27.48 9 9 836,000 27.60 1 26 27 585,000 28.84 1 20 21 4,297,500 4 124 128 C 2013 6 30 2012 6 30 2007 2007 213,000 4,084,500 1,630,200 21,605,000 16,917,000 325,000 533,500 5,720,000 379,500 6 30 84,500 74,282,600 329,000 64,596,800 D 2013 6 3020072013 4 26 21,605,0002013 5 6 2013 49
24 A 2013 6 30 2013 6 30 10 10 12 12 124 124 146 146 471 471 617 471 146 6 6 70 70 94 94 170 170 2012 12 31 2012 12 31 10 10 33 33 213 213 256 256 393 393 649 393 256 19 19 23 23 90 90 132 132 50
24 A 20122013 6 30 B 2013 6 302012 12 31 2013 6 30 2012 12 31 17,795 18,766 18,968 20,373 5,061 5,061 3,887 3,887 374 451 367 493 23,230 24,278 23,222 24,753 25 2013 6 30 2012 6 30 7,332 6,428 (2) (1) 11 10 (7) (5) 4 (3) 4 (6) 22 27 5 (1) 7,369 6,449 (187) (22) (62) (67) 735 1,457 7,855 7,817 2013 51
26 A 2013 6 30 2013 6 30 3,031 578 2 3,611 4,474 6,668 108 678 11,928 7,505 6,668 686 680 15,539 2012 12 31 2,627 808 1 3,436 3,793 8,706 279 104 12,882 6,420 8,706 1,087 105 16,318 B 2013 6 30 1,515 138 1,378 3,031 636 142 3,696 4,474 2,151 280 5,074 7,505 2012 12 31 1,339 205 1,083 2,627 545 320 2,928 3,793 1,884 525 4,011 6,420 27 2013 8 26 52
32 52 2013 6 30 34 34 2410 2013 6 30 34 10 8 2013 8 26 2013 53
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