2016 CHINA AGRI-INDUSTRIES HOLDINGS LIMITED 中国粮油控股有限公司

CHINA AGRI-INDUSTRIES HOLDINGS LIMITED Stock Code : 606 2016 INTERIM REPORT IMPROVE QUALITY INCREASE EFFICIENCY

02 CHINA AGRI-INDUSTRIES HOLDINGS LIMITED

01 02 03 18 25 26 27 28 30 31 33

Patrick Vincent VIZZONE Patrick Vincent VIZZONE Patrick Vincent VIZZONE Patrick Vincent VIZZONE 262 31 183 22 +852 2833 0606 +852 2833 0319 ir@cofco.com www.chinaagri.com 606 01

2016 6 30 6 30 2016 2015 40,764.4 39,207.7 4% 21,880.1 19,063.6 15% 5,620.3 8,154.4 (31%) 4,523.9 4,545.1 4,047.4 4,017.8 1% 1,650.9 1,455.7 13% 3,041.8 1,971.1 54% (288.9) (148.9) 94% (52.6) (6.9) 662% 756.2 859.7 (12%) % (0.1) (0.0) (223.3) (269.2) (17%) (4.25) (5.13) (17%) (4.25) (5.13) (17%) 2.55 4.42 (42%) 13,387.2 23,204.5 (42%) % 74.9 72.2 2016 02

2016 6.7% 22.2% 1,079.54.0% 407.644 2.233

2016 300 1 3 1 4 0.2% 80% 23.9% 35.0% 360.9 171.0218.801 14.8% 2016 06

DDGS

2016 56.203 8.8% 2016 2016 50 2016 08

3.6% 2016 89.8 1.083 13 10.7% 09

2.97.6% 18.4% 9.3% 97.65.4 2016 10

2016 15.2% 40.6 11

2016 6 30 6 30 2016 2015 21,880.1 19,063.6 5,620.3 8,154.4 4,523.9 4,545.1 4,047.4 4,017.8 1,650.9 1,455.7 3,041.8 1,971.1 40,764.4 39,207.7 2016 6 30 22.2% 1,079.54.0% 407.644 21.9% 17.625 1.54.3% 2016 12

2016 6 306.768 4.0% 14.5402015 6 3013.975 2016 6 30 2016 6 303.642 8.0% 6 30 2016 2015 296.4 284.8 18.5 25.6 50.4 11.3 17.0 365.3 338.7 (1.1) (1.5) 364.2 337.2 13

2.2332015 6 302.692 2016 6 302015 6 30 2016 14

2016 6 3078.3032015 12 3155.969 23.5942015 12 31 54.970 2016 6 30 270.4032015 12 31221.834 2016 6 30 2015 12 31 25,353.7 20,389.0 1,471.6 92.0 94.3 1,495.4 120.7 207.0 27,040.3 22,183.4 0.70% 5.65%2015 12 310.82% 6.95% 1.08% 4.13%2015 12 311.08% 4.85% 2016 6 302.4032015 12 313.506 2016 6 30 2015 12 31 15

2016 6 302015 12 31 2016 6 30 2015 12 31 74.9% 63.0% 1.06 1.09 0.66 0.61 2016 6 30 192.1002015 12 31165.865 2016 6 30 6 30 2016 2015 289.9 314.9 123.2 117.2 37.4 47.5 31.6 22.6 9.9 1.2 13.8 43.4 505.8 546.8 2016 16

2016 6 30 2016 6 30 2015 12 31 786.6 564.8 2016 6 3028,517 2015 12 3128,769 2016 6 3011.191 2015 6 3011.202 1.1482015 6 30 1.188 2007 1 12 15 2016 8 24 17

1. 2011 3 31 2016 1 1 2016 6 30 (A) 31 3 2011 8.22 31 3 2013 31 3 2013 30 3 2018 127,200 127,200 31 3 2014 31 3 2014 30 3 2018 127,200 127,200 31 3 2015 31 3 2015 30 3 2018 127,200 127,200 31 3 2016 31 3 2016 30 3 2018 127,200 127,200 31 3 2017 31 3 2017 30 3 2018 127,200 127,200 636,000 636,000 31 3 2011 8.22 31 3 2013 31 3 2013 30 3 2018 116,600 116,600 31 3 2014 31 3 2014 30 3 2018 116,600 116,600 31 3 2015 31 3 2015 30 3 2018 116,600 116,600 31 3 2016 31 3 2016 30 3 2018 116,600 116,600 31 3 2017 31 3 2017 30 3 2018 116,600 116,600 583,000 583,000 31 3 2011 8.22 31 3 2013 31 3 2013 30 3 2018 106,000 106,000 31 3 2014 31 3 2014 30 3 2018 106,000 106,000 31 3 2015 31 3 2015 30 3 2018 106,000 106,000 31 3 2016 31 3 2016 30 3 2018 106,000 106,000 31 3 2017 31 3 2017 30 3 2018 106,000 106,000 530,000 530,000 (B) 31 3 2011 8.22 31 3 2013 31 3 2013 30 3 2018 8,171,800 8,171,800 31 3 2014 31 3 2014 30 3 2018 8,171,800 8,171,800 31 3 2015 31 3 2015 30 3 2018 8,171,800 8,171,800 31 3 2016 31 3 2016 30 3 2018 8,171,800 8,171,800 31 3 2017 31 3 2017 30 3 2018 8,171,800 8,171,800 40,859,000 40,859,000 (C) 31 3 2011 8.22 31 3 2013 31 3 2013 30 3 2018 127,200 127,200 31 3 2014 31 3 2014 30 3 2018 127,200 127,200 31 3 2015 31 3 2015 30 3 2018 127,200 127,200 31 3 2016 31 3 2016 30 3 2018 127,200 127,200 31 3 2017 31 3 2017 30 3 2018 127,200 127,200 636,000 636,000 43,244,000 636,000 42,608,000 2016 18

2. 2015 12 4 1 1 2016 1 1 2016 6 30 (A) 4-12-2015 2.85 4-12-2017 4-12-2017 3-12-2020 379,500 379,500 4-12-2018 4-12-2018 3-12-2020 379,500 379,500 4-12-2019 4-12-2019 3-12-2020 391,000 391,000 1,150,000 1,150,000 4-12-2015 2.85 4-12-2017 4-12-2017 3-12-2020 379,500 379,500 4-12-2018 4-12-2018 3-12-2020 379,500 379,500 4-12-2019 4-12-2019 3-12-2020 391,000 391,000 1,150,000 1,150,000 (B) 4-12-2015 2.85 4-12-2017 4-12-2017 3-12-2020 43,626,000 165,000 43,461,000 4-12-2018 4-12-2018 3-12-2020 43,626,000 165,000 43,461,000 4-12-2019 4-12-2019 3-12-2020 44,948,000 170,000 44,778,000 132,200,000 500,000 131,700,000 134,500,000 500,000 134,000,000 1. 2016 6 1 2016 6 1102,238,000 15 19

2016 6 30 XV 352 10 1 2 235,364 636,000 0.02% 3 583,000 0.01% 1,150,000 0.02% 48,000 1,680,000 0.03% Patrick Vincent VIZZONE 100,000 0.00% 1. 2. 2016 6 30 5,249,880,788 3. 235,364 2016 20

1 2 740,000 0.03% 1. 2011 3 292013 3 29 2018 3 284.910 2. 2016 6 302,797,223,396 2016 6 30 2016 6 30336 1 2 Wide Smart Holdings Limited 2,681,315,430 51.07% 364,790,827 6.95% 3 2,681,315,430 51.07% 4 3,046,106,257 58.02% 1. 2. 2016 6 30 5,249,880,788 3. Wide Smart Holdings Limited 4. Wide Smart Holdings Limited 2016 6 30 XV23336 21

2016 6 30 2016 6 30 2016 2016 6 3014 2016 6 1 Patrick Vincent Vizzone2016 4 29 2016 6 30 2016 22

2016 6 30 14% 42%45% 12%1% www.chinaagri.com 23

2016 24

2661 2016 6 30 3434 34 2410 34 1 22 2016 8 24 25

2016 6 30 6 30 2016 2015 4 40,764,390 39,207,689 6 (39,001,908) (36,951,517) 1,762,482 2,256,172 4 676,833 553,625 (1,454,010) (1,397,481) (925,351) (942,148) (58,020) (328,181) 5 (364,239) (337,159) 73,379 46,275 6 (288,926) (148,897) 7 (3,469) (73,369) (292,395) (222,266) (223,289) (269,195) (69,106) 46,929 (292,395) (222,266) 9 (4.25) (5.13) (4.25) (5.13) 2016 26

2016 6 30 6 30 2016 2015 (292,395) (222,266) (554,168) 26,489 (554,168) 26,489 (846,563) (195,777) (693,708) (245,295) (152,855) 49,518 (846,563) (195,777) 27

2016 6 30 2016 2015 6 30 12 31 10 22,725,362 23,472,556 2,613,203 2,709,753 96,986 84,251 1,075,471 1,076,489 2,294,792 2,273,880 27,895 29,127 64,131 68,678 763,365 747,882 29,661,205 30,462,616 17,885,788 16,125,637 11 3,422,110 3,422,817 6,372,987 3,789,637 12 8,308,617 5,332,498 179,498 110,132 17 3,349,779 1,898,414 17 28,246 14,696 17 69,501 609 17 45,295 46,836 17 198,955 324,009 112,348 128,728 81,818 157,446 7,748,515 5,439,436 47,803,457 36,790,895 2016 28

2016 6 30 2016 2015 6 30 12 31 13 3,979,427 3,072,376 4,120,765 3,787,119 62,293 61,549 329,622 129,229 25,353,702 20,388,988 12 8,324,464 5,459,182 17 2,477,214 608,702 17 224,012 148,049 17 2,440 45,923 17 53,433 53,098 17 23,275 40,022 50,565 39,118 45,001,212 33,833,355 2,802,245 2,957,540 32,463,450 33,420,156 1,686,573 1,794,414 17 200,810 204,845 767,667 774,303 53,553 66,811 26,565 26,547 2,735,168 2,866,920 29,728,282 30,553,236 14 9,771,664 9,771,664 15,880,976 16,552,979 25,652,640 26,324,643 4,075,642 4,228,593 29,728,282 30,553,236 29

2016 6 30 2016 1 1 9,771,664 4,894,041* 165,804* 1,296,312* 1,892,157* 8,304,665* 26,324,643 4,228,593 30,553,236 (470,419) (223,289) (693,708) (152,855) (846,563) 13,553 (13,553) 96 96 (96) 15 21,609 21,609 21,609 2016 6 30 9,771,664 4,894,137* 187,413* 1,309,865* 1,421,738* 8,067,823* 25,652,640 4,075,642 29,728,282 2015 1 1 9,771,664 4,887,487 19,281 147,386 1,225,291 3,334,886 8,689,135 28,075,130 4,346,644 32,421,774 23,900 (269,195) (245,295) 49,518 (195,777) 20,460 (20,460) 16 195,681 195,681 15,452 15,452 6,554 6,554 (6,554) 15 7,538 7,538 7,538 2015 6 30 9,771,664 4,894,041 19,281 154,924 1,245,751 3,358,786 8,399,480 27,843,927 4,600,741 32,444,668 * 15,880,976,0002015 12 3116,552,979,000 2016 30

2016 6 30 6 30 2016 2015 (288,926) (148,897) 5 364,239 337,159 6 51,906 258,665 6 9,244 190,248 6 2,913 485 6 774,849 832,595 6 34,001 33,963 (73,379) (46,275) 4 (54,545) (144,521) 151,505 (259,662) 4 (4,337) 4 (330,744) (257,762) 15 21,609 7,538 41,217 11,018 703,889 810,217 (2,151,466) (700,275) (67,335) (286,347) (2,690,547) (1,103,290) (1,493,108) 405,182 (45,358) 130,492 (13,978) 580,142 (16,143) 501,577 963,020 1,310,322 563,900 53,020 1,899,297 31,283 362,127 136,901 (49,690) 46,961 31

2016 6 30 6 30 2016 2015 (2,035,392) 1,916,185 54,545 144,521 (364,239) (326,176) (14,269) (301,518) (2,359,355) 1,433,012 74,827 (86,903) 16 (184,748) 27,967 50,597 12,831 11,388 (562,367) (694,303) (4,059) 19,248 8,851 247,864 165,194 (5,317) (16) (267,617) (651,329) 35,928,271 50,415,442 5,445,467 4,877,415 (30,999,187) (50,891,440) (5,224,322) (4,556,769) (1,899,635) (110,548) 109,242 5,039,681 (1,945,745) 2,412,709 (1,164,062) 5,439,436 12,551,444 (103,630) 10,838 7,748,515 11,398,220 2016 32

2016 6 30 1. 262 31 2.1 34 2015 12 31 2016 6 302015 12 31 622436 622662(3)6 32015 12 31 622406(2) 407(2) (3) 33

2.2 2015 12 31 10 12 282011 11 1 16 38 272011 20122014 2016 1 1 2016 34

2016 6 30 3. (a) (b) (c) (d) (e) (f) 2016 6 30 4,904,699,0002015 6 30 10% 35

3. 20162015 6 30 2016 6 30 21,880,130 5,620,283 4,523,851 4,047,415 1,650,922 3,041,789 40,764,390 242,706 105,573 5,020 3,303 6,605 74,140 (437,347) 163,934 386,365 83,093 24,143 7,856 11,123 (54,226) 622,288 (404,035) 153,687 108,301 40,574 153,046 (104,166) (18) (52,611) 54,545 (364,239) 73,379 (288,926) (3,469) (292,395) 304,725 290,378 89,902 49,872 40,068 33,905 808,850 289,921 123,156 37,453 31,606 9,870 13,816 505,822 2016 6 30 30,669,251 19,173,786 7,372,132 3,730,636 3,191,641 18,189,939 (15,863,561) 66,463,824 11,000,838 77,464,662 14,222,710 13,268,160 4,311,131 1,796,063 685,461 2,172,023 (15,863,561) 20,591,987 27,144,393 47,736,380 2016 36

2016 6 30 3. 2015 6 30 19,063,597 8,154,365 4,545,072 4,017,844 1,455,670 1,971,141 39,207,689 212,114 94,789 2,023 7,471 8,137 42,560 (367,094) 45,797 278,999 62,132 8,892 6,960 12,234 (10,247) 404,767 (277,774) 179,487 24,202 (34,314) 186,586 (81,995) (3,063) (6,871) 144,521 4,337 (337,159) 46,275 (148,897) (73,369) (222,266) 319,854 316,594 98,460 56,323 44,315 31,012 866,558 314,927 117,162 47,469 22,639 1,173 43,436 546,806 2015 12 31 23,846,674 17,016,982 8,006,429 3,928,177 3,432,644 17,741,938 (15,466,705) 58,506,139 8,747,372 67,253,511 10,332,312 10,599,513 3,974,657 1,965,002 682,743 2,323,422 (15,466,705) 14,410,944 22,289,331 36,700,275 37

4. 6 30 2016 2015 * 330,744 257,762 12 148,346 89,295 50,292 8,504 54,545 144,521 25,196 29,686 609,123 529,768 13,760 19,520 53,950 16 4,337 67,710 23,857 676,833 553,625 * 8,801,000 2015 6 3039,298,000 181,752,000 2015 6 30136,890,000 2016 38

2016 6 30 5. 6 30 2016 2015 296,480 284,816 18,485 25,628 50,408 11,252 17,016 365,373 338,712 (1,134) (1,553) 364,239 337,159 39

6. 6 30 2016 2015 37,667,327 37,232,978 1,273,431 (730,374) 51,906 258,665 * 9,244 190,248 39,001,908 36,951,517 771,652 828,673 3,197 3,922 34,001 33,963 1,119,077 1,120,235 10 2,913 485 37,043 275,003 (53,950) 44,266 * 2016 6 30 9,244,000 2015 6 30190,248,000 2016 6 30 2016 40

2016 6 30 7. 16.5%2015 6 3016.5% 2013 2013 1 1 25% 15% 6 30 2016 2015 109 2,661 41,816 37,188 (1,332) (10,021) (37,124) 43,541 3,469 73,369 8. 41

9. 2016 6 30 5,249,880,7882015 6 305,249,880,788 20152016 6 30 6 30 2016 2015 (223,289) (269,195) 6 30 2016 2015 5,249,880,788 5,249,880,788 2016 42

2016 6 30 10. 2016 6 30 500,505,000 2015 6 30277,195,000 2016 6 3017,552,000 2015 6 30 12,643,0002,913,000 2015 6 30 485,000 11. 30180 2016 6 30 2015 12 31 3 3,155,525 3,285,020 3 12 244,161 125,008 1 2 16,293 10,769 2 6,131 2,020 3,422,110 3,422,817 43

12. [2013]229 [2013]265 [2014]254 [2015]169 2013 11 302014 4 30 2014 11 302015 4 30 2015 11 12016 4 30 (a) (b) (c) (d) 2016 6 30 8,308,617,0002015 12 315,332,498,0008,324,464,000 2015 12 315,459,182,000 148,346,000 2015 6 3089,295,0004 2016 44

2016 6 30 13. 2016 6 30 2015 12 31 3 3,451,415 2,886,631 3 12 502,534 166,193 1 2 9,876 10,889 2 15,602 8,663 3,979,427 3,072,376 14. 2016 6 30 2015 12 31 5,249,880,7882015 12 315,249,880,788 9,771,664 9,771,664 45

15. 2007 1 12 2007 3 21 2007 3 2110 10% 12 1% 12 0.1%5,000,000 281 (i) (ii) (iii) 0.1 2011 3 3145,300,000 20118.7202013 3 312018 3 308.720 2013 3 28 2012 2011 20118.2202011 2,646,000 2016 46

2016 6 30 15. 2015 12 4134,500,000 2015 2016 6 1 2.8502017 12 42020 12 32015 2016 6 12.560 2011 2016 2015 1 1 8.220 43,244 8.220 43,583 8.220 (636) 8.220 (212) 6 30 8.220 42,608 8.220 43,371 2016 6 302015 6 302011 2016 2015 * * 8,521 8,691 31-3-2011 30-3-2013 8.220 31-3-2013 30-3-2018 8,521 8,691 31-3-2011 30-3-2014 8.220 31-3-2014 30-3-2018 8,522 8,691 31-3-2011 30-3-2015 8.220 31-3-2015 30-3-2018 8,522 8,649 31-3-2011 30-3-2016 8.220 31-3-2016 30-3-2018 8,522 8,649 31-3-2011 30-3-2017 8.220 31-3-2017 30-3-2018 42,608 43,371 * 47

15. 2015 2016 2015 1 1 2.850 134,500 2.850 (500) 6 30 2.850 134,000 2016 6 302015 6 302015 2016 2015 * * 44,220 4-12-2015 3-12-2017 2.850 4-12-2017 3-12-2020 44,220 4-12-2015 3-12-2018 2.850 4-12-2018 3-12-2020 45,560 4-12-2015 3-12-2019 2.850 4-12-2019 3-12-2020 134,000 * 2016 48

2016 6 30 15. 2011 2015275,854,000 21,609,000 2015 6 307,538,000 2011 2015 2011 3 31 2016 6 1 (%) 1.43 1.49 (%) 47.49 43.09 (%) 47.49 (%) 2.369 1.00 7.0 5.0 8.72 2.56 176,608,000 176,608,000732,137,760 176,308,0003.4% 49

16. 2016 6 30 2016 6 30 2015 6 30 2015 6 30199,331,000 51% 200,359 40,192 7,272 107,015 11,127 98,751 132,495 29,575 14,583 (18,139) (159,014) (8,613) (41,042) (10,351) (4,861) 399,349 (195,681) (4,337) 199,331 199,331 2016 50

2016 6 30 16. 2015 6 30 2015 6 30 (199,331) 14,583 (184,748) 2015 6 30 174,400,0005,904,000 2015 6 30116,495,0004,766,000 51

17. (a) 6 30 2016 2015 (i) 5,322,550 5,557,015 (i) 16,816,934 5,663,609 (i) 2,895 1,715 (ii) 18,485 25,628 (i) 3,506 4,693 (i) 11,646 8,936 (i) 5,222 (i) 21,232 10,487 (ii) 50,408 11,252 (i) 137,300 134,847 (i) 43,518 62,689 (iii) 3,819 4,605 (i) 419 5,416 (i) 13,829 12,479 # (i) 342,100 78,579 (i) 348,376 94,468 (i) 170,139 345,241 (i) 1,222 18,419 # 2016 52

2016 6 30 17. (a) (b) (i) (ii) (iii) 2016 6 302015 6 30 0.90% 4.6%2015 6 30 0.79% 5.6% 1.08% 3.80%2015 6 305.0% 2016 6 30 3.92% 4.82%2015 6 304.0% 4.82% (1) 816,689,0002015 12 311,717,224,000 3.92% 4.13% 2015 12 311.16% 4.6% 3,627,131,0002015 12 312,637,924,000 1.08% 3.80% 2015 12 311.08% 3.80% (2) 12 118,174,0002015 12 31283,368,0003.92% 4.35% 2015 12 314.35% 4.82% (3) 200,810,0002015 12 31204,845,000 53

2016 6 30 17. (e) 18. 2016 6 30 2015 12 31 40,327 38,042 10,808 10,867 38,784 40,643 89,919 89,552 55

19. 18 2016 6 30 2015 12 31 786,643 564,764 20. (a) 2016 6 30 2015 12 31 16,533,524 6,316,041 368,508 339,508 (b) 2016 6 305,259,000,0002015 12 31 2,970,617,00010,240,805,0002015 12 31 8,083,276,000 2016 56

2016 6 30 21. 2016 2015 2016 2015 6 30 12 31 6 30 12 31 179,498 110,132 179,498 110,132 329,622 129,229 329,622 129,229 27,040,275 22,183,402 26,999,420 22,101,206 27,369,897 22,312,631 27,329,042 22,230,435 57

21. 2016 6 30 2016 6 30 2016 58

2016 6 30 21. 2016 6 30 1 2 3 179,498 179,498 2015 12 31 1 2 3 110,132 110,132 59

21. 2016 6 30 1 2 3 329,622 329,622 2015 12 31 1 2 3 129,229 129,229 2016 60

2016 6 30 21. 2016 6 30 1 2 3 26,999,420 26,999,420 2015 12 31 1 2 3 22,101,206 22,101,206 22. 2016 8 24 61

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