CHINA MENGNIU DAIRY COMPANY LIMITED * 2319 10,021,178 7,546,355 485,143 343,425 1,412,391 627,695 0.35 0.25 0.35 0.25 32.8%100.2124.851 AC 35.1%33.3% 20 471 * 1
3 10,021,178 7,546,355 (7,569,947) (5,788,670) 2,451,231 1,757,685 31,895 10,731 (1,658,650) (1,083,543) (213,776) (191,661) (15,428) (10,871) 595,272 482,341 19,698 8,075 (29,532) (29,060) 3,543 1,825 4 588,981 463,181 5 (14,873) (48,439) 574,108 414,742 485,143 343,425 88,965 71,317 574,108 414,742 6 0.35 0.25 0.35 0.25 2
4,552,843 4,160,283 387,047 348,405 28,417 13,204 192,836 128,386 40,338 40,371 16,817 15,316 199,143 115,549 5,417,441 4,821,514 855,477 1,071,460 8 235,093 128,093 9 291,475 186,976 207,531 162,120 27,894 18,386 37,233 45,071 2,855,234 1,330,058 4,509,937 2,942,164 10 1,391,965 1,034,699 11 405,500 323,736 8,989 7,889 542,792 467,075 977,038 972,728 232,885 234,022 182,023 63,900 31,000 4,850 6,104 3,809,942 3,077,253 699,995 (135,089) 6,117,436 4,686,425 3
371,386 641,136 292,580 292,110 146,132 120,499 810,098 1,053,745 5,307,338 3,632,680 151,255 145,573 1,322,945 993,822 3,194,046 1,859,469 4,668,246 2,998,864 639,092 633,816 5,307,338 3,632,680 4
1. 2. 34 1 7 7 8 2 8 2 5
9 9 10 10 3. UHT 6
8,802,955 6,432,118 1,136,555 1,014,767 81,668 99,470 10,021,178 7,546,355 628,298 426,583 60,630 79,055 (10,403) 3,629 678,525 509,267 (83,253) (26,926) 595,272 482,341 19,698 8,075 (29,532) (29,060) 3,543 1,825 588,981 463,181 (14,873) (48,439) 574,108 414,742 6,589,173 6,049,910 1,256,201 1,029,309 188,627 118,804 2,613,772 1,668,720 (720,395) (1,103,065) 9,927,378 7,763,678 3,484,187 3,809,625 688,300 471,854 78,704 33,655 1,089,244 918,929 (720,395) (1,103,065) 4,620,040 4,130,998 7
4. 413,873 328,796 237,325 187,661 1,296 2,159 888 7,569,947 5,788,670 5. (a) (b) 6. 8
485,143 343,425 1,391,591 1,368,416 386 1,391,977 1,368,416 7. 8. 3 227,643 125,140 4 6 7,450 2,953 235,093 128,093 9
9. 3 270,350 163,944 4 6 17,576 20,453 7 12 2,958 2,104 1 591 475 291,475 186,976 10. 3 1,325,568 971,494 4 6 54,257 51,696 7 12 7,650 5,623 1 4,490 5,886 1,391,965 1,034,699 11. 3 274,280 221,527 4 6 131,220 102,209 10 405,500 323,736
32.8%100.212 4.851 3.434 0.3540.0% 16.587 10.835 14.4%16.5% 7.0%8.9% 2.292 2.025 2.7% 2.3% EBITDA8.361 6.709 24.6% EBITDA 8.3% 8.9% 14.124 6.277 22.5104.549 6.043 8.7522.329 2.3403.7146.411 11.4% 24.1% 2,953 2,906 0.3% 0.4% 11
AC 35.1% 33.3% 65.3% NBA NBA 12
87.8% 88.03064.32136.9% UHT UHT 43.07834.6%57.978 65.9% OMP 43.6%23.97027.2% 13
33.6%6.0826.9% 12.0%11.36611.4% 8,1700.8% 20 471 393 14
NBANBA NBA NBA 500 500 1,000 15
26,000 4.1393.288 16
www.mengniuir.com www.hkex.com.hk Julian Juul Wolhardt 17