Interim Report 2016 中期報告 HONG KONG FERRY (HOLDINGS) COMPANY LIMITED 香 港 小 輪 ( 集 團 ) 有 限 公 司 (Stock Code 股份代號: 50)

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48547 165,766 663,062 1,800 2

3

183 22 A.6.4 4

13.51B(1) 5

352 XV 150,000 150,000 0.04% 0.00% 3,313,950 3,313,950 0.93% 0.00% 799,220 119,017,090 119,816,310 33.63% 9 5) 2,250 2,250 0.00% 119,017,090 119,017,090 33.41% 9 4) 1,051,000 1,051,000 0.29% 0.00% 0.00% 2OK COMPANY LIMITED 1 5 2 5 6

3 70 4 70 1. 2OK Company Limited Rimmer (Cayman) Limited Riddick (Cayman) Limited Hopkins (Cayman) Limited Rimmer (Cayman) Limited Riddick (Cayman) Limited Hopkins (Cayman) Limited 2OK Company Limited 2. 2OK Company Limited 3. Rimmer (Cayman) Limited Riddick (Cayman) LimitedHopkins (Cayman) Limited Rimmer (Cayman) Limited Riddick (Cayman) Limited Hopkins (Cayman) Limited 4. 7

336 1 119,017,090 33.41% Pataca Enterprises Limited 1 119,017,090 33.41% Wiselin Investment Limited 1 48,817,090 13.70% 2 119,017,090 33.41% Hopkins (Cayman) Limited 3 119,017,090 33.41% Rimmer (Cayman) Limited 3 119,017,090 33.41% Riddick (Cayman) Limited 3 119,017,090 33.41% 4 119,017,090 33.41% 5 119,816,310 33.63% Graf Investment Limited 1 23,400,000 6.57% Mount Sherpa Limited 1 23,400,000 6.57% Paillard Investment Limited 1 23,400,000 6.57% 8

1. 119,017,090 Pataca Enterprises Limited Wiselin Investment Limited Graf Investment Limited Mount Sherpa Limited Paillard Investment Limited 48,817,090 23,400,000 23,400,000 23,400,000 Pataca Enterprises Limited 2. 119,017,090 1 3. 119,017,090 1 2 Rimmer (Cayman) Limited Riddick (Cayman) Limited Hopkins (Cayman) Limited 4. 119,017,090 119,017,090 1 2 3 5. Rimmer (Cayman) Limited Riddick (Cayman) Limited Hopkins (Cayman) Limited 1 2 3 119,017,090 799,220 119,816,310 9

3(a) 294,046 802,757 (151,105) (560,006) 142,941 242,751 3(a) 21,627 18,987 4 33,724 36,726 3(d) 46,306 15,192 (46,281) (10,035) (17,578) (56,584) (24,905) (24,522) (8,927) (11,435) 3(b) 146,907 211,080 290 401 5 147,197 211,481 6 (23,502) (31,946) 123,695 179,535 9 0.35 0.50 16 39 7 10

123,695 179,535 8 (18,022) 34,512 105,673 214,047 16 39 11

10 2,037,655 2,001,100 59,443 61,407 42,453 43,138 2,139,551 2,105,645 11 10,750 11,121 12 840,092 827,680 4,967 5,152 2,995,360 2,949,598 13 468,805 492,906 14 471,325 213,490 15 90,375 16 2,082,986 2,391,857 35,277 35,283 3,058,393 3,223,911 12

17 280,565 261,308 55,001 210,798 335,566 472,106 2,722,827 2,751,805 5,718,187 5,701,403 5,195 4,330 47,845 53,040 44,968 49,298 5,665,147 5,652,105 18 1,754,801 1,754,801 3,910,346 3,897,304 5,665,147 5,652,105 16 39 13

1,754,801 95,783 605 3,971,842 5,823,031 179,535 179,535 34,512 34,512 34,512 179,535 214,047 7(b) (199,513) (199,513) 1,754,801 130,295 605 3,951,864 5,837,565 13,380 13,380 (161,515) (1,698) (163,213) (161,515) 11,682 (149,833) 7(a) (35,627) (35,627) 1,754,801 (31,220) 605 3,927,919 5,652,105 123,695 123,695 (18,022) (18,022) (18,022) 123,695 105,673 7(b) (92,631) (92,631) 1,754,801 (49,242) 605 3,958,983 5,665,147 16 39 14

(236,462) 180,606 (121,534) (659,564) 111,462 242,527 (100,000) 18,982 283,800 11,312 19,654 304,022 (497,383) (92,631) (199,513) (92,631) (199,513) (25,071) (516,290) 16(a) 2,108,057 2,530,827 16(a) 2,082,986 2,014,537 16 39 15

1. 34 2 34 2410 40 622 436 16

1. 662(3)6 3 406(2) 407(2) (3) 2. 1 17

3. 18

3. (a) 123,387 650,180 123,387 650,180 58,848 43,003 21 58,848 42,982 78,977 66,498 1,487 2,149 77,490 64,349 39,628 50,171 117 158 39,511 50,013 7,864 3,717 7,864 3,717 38,749 39,737 30,176 29,234 8,573 10,503 347,453 853,306 31,780 31,562 315,673 821,744 294,046 802,757 21,627 18,987 315,673 821,744 19

3. (b) 106,678 134,504 3(d) 78,828 36,318 4,386 8,760 (5,060) (4,767) (43,914) 28,648 3(e) 5,989 7,617 146,907 211,080 (c) 146,907 211,080 290 401 147,197 211,481 (d) 46,306,000 15,192,000 (e) 20

4. 34,151 5,291 33,956 (10,040) 2,508 215 477 55 216 1,743 1,544 334 33,724 36,726 5. 685 685 39,221 463,537 2,896 2,961 (5,409) (2,550) (11,279) (14,044) 21

6. 21,580 26,131 (1,140) (26) 20,440 26,105 3,062 5,841 23,502 31,946 7. (a) 35,627 35,627 22

7. (b) 92,631 92,631 106,882 92,631 199,513 8. (121,245) 57,277 56,942 (32,800) 46,281 10,035 (18,022) 34,512 23

9. 123,695,000 179,535,000 356,273,883356,273,883 10. 46,306,000 15,192,000 11. 4,965 5,725 12,579 12,190 17,544 17,915 (6,794) (6,794) 10,750 11,121 24

12. 132,900 25,011 683,297 768,444 23,895 34,225 707,192 802,669 840,092 827,680 840,092 827,680 178,286 216,837 46,281,000 10,035,000 25

13. 257,685 241,066 199,426 235,191 457,111 476,257 1,476 1,130 1,403 1,255 8,815 14,264 11,694 16,649 468,805 492,906 26

14. 260,538 151,041 (2,070) (2,070) 258,468 148,971 148,972 18,078 63,885 46,441 471,325 213,490 120,992,000 88,643,000 48,148,000 37,111,000 235,763 125,133 20,369 19,566 2,322 4,265 14 7 258,468 148,971 27

15. 90,375 16. (a) 2,073,561 2,373,684 9,425 18,173 2,082,986 2,391,857 (283,800) 2,082,986 2,108,057 (b) 13,412,000 16,623,000 61,352,000 15 28

17. 12,424,000 12,492,000 80,766,000 178,573,000 102,510 205,403 872 1,053 6 7 9 9 103,397 206,472 18. 356,274 1,754,801 356,274 1,754,801 29

19. (a) (i) 13 1 2 3 1 2 3 840,092 840,092 30

19. (a) (i) 1 2 3 827,680 827,680 90,375 90,375 1 2 3 (ii) 2 (b) 31

20. 193,357 208,307 891 891 194,248 209,198 21. (a) (b) 179,000 645,000 32

22. (a) (i) 1,500,000,000 11127 267,000 265,000 (ii) (iii) 2OK Company Limited 2OK 2OK 2OK75,000 75,000 2OK 2OK8,000 25,000 2OK 655,000 1,169,000 2OK A 1,004,000 923,000 995,000 990,000 33

22. (a) (iv) C 220-222 16,000,000 5,500,0006,500,000 2,294,000 2,294,000 (v) D 177 D 6,800,00019,000,000 36,266,000 9,040,000 1,813,000 452,000 14,725,000 131,938,000 34

22. (a) (vi) (vii) A 1,300,000 2,300,000600,000 595,000 943,000 595,000 2,480,000. B 2,500,000 1,000,000 1,500,000 67,000 (viii) 470,000 120,000,000 (i) (ii) 22,0008,000 5,664,000 5,658,000 35

22. (a) (ix) B B 3,000,000 1,100,000 BB 1,000,000 BB 1,000,000 1,684,000 560,000 596,000 (x) A 1,500,0004,100,0001,600,0001,500,000 344,000 344,000 36

22. (a) (xi) (xii) C 1,260,000 19,990,00016,740,000970,000 17,028,000 811,000 17,028,000 2,606,000 B 700,000 2,000,000600,000200,000 120,000 120,000 37

22. (a) (xiii) B B 2,000,000 3,600,000 1,646,000 1,471,000 1,677,000 (xiv) A (b) 22(a)(v), (vi), (vii), (viii), (ix), (x), (xi), (xii) (xiii) A 38

23. (a) (b) 7(a) (i) (ii) 5,000,000 (c) 48 547 24. 39

10 39 34 34 2410 34 40

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