BAIOO Family Interactive Limited 2100 % 506,193 454,996 11.3% 347,738 348,881-0.33% 199,852 248,158-19.5% (1) 234,977 226,800 3.60% EBITDA (2) 246,637 263,512 6.40% (1) (2) EBITDA 1
19,654 37,860 1,664,139 496,803 1,683,793 534,663 1,509,674 (19,430) 3,305 352,045 170,814 202,048 174,119 554,093 1,683,793 534,663 2
12 14 AC EBITDA 327.7 EBITDA 4G 50% 3
57.0 58.8 (3.1%) 3.0 2.9 3.4% 41.3 38.3 7.8% 57.0 3.1% 3.03.4% 41.3 7.8% 4
506,193 100.0 454,996 100.0 496,396 98.1 446,335 98.1 9,797 1.9 8,661 1.9 (158,455) (31.3) (106,115) (23.3) 347,738 68.7 348,881 76.7 (60,641) (12.0) (47,644) (10.5) (61,177) (12.1) (33,247) (7.3) (28,847) (5.7) (28,546) (6.3) 1,551 0.3 2,779 0.6 7,163 1.6 199,852 39.5 248,158 54.5 34,717 6.9 7,639 1.7 (327,749) (64.7) (237,228) (52.1) (93,180) (18.4) 18,569 4.1 (38,522) (7.6) (38,788) (8.5) (131,702) (26.0) (20,219) (4.4) (131,702) (26.0) (20,219) (4.4) (1) 234,977 46.4 226,800 49.8 EBITDA (2) 246,637 48.7 263,512 57.9 1. 2. EBITDA 5
506.2 455.011.3% 496.4 446.3 11.2% 38.3 41.3 9.8 8.712.6% 158.5 106.149.4% (a) 386 531(b) (c) 9.5 (i) 45.7(ii) 1.2(iii)4.0 347.7 348.9 68.7% 76.7% 47.6 27.3%60.6 (i) (ii) 6
33.284.3% 61.2(a) 34 45(b) (c)14.5 (d)1.6(i) 21.9 (ii) 3.4 28.51.1% 28.8 1.6 199.9 248.219.5% 39.5% 54.5% 34.7 7.6 (i) 32.0(ii) 2.9 7
327.7237.2 93.2 18.6 38.8 0.8%38.5 131.7 20.2 EBITDA 226.8 3.6%235.0 EBITDA263.56.4% 246.6 8
EBITDA (131,702) (20,219) 38,930 9,791 327,749 237,228 234,977 226,800 7,855 5,563 (34,717) (7,639) 38,522 38,788 EBITDA 246,637 263,512 174,119 204,131 1,683,793 534,663 (1) 10% 38% 1. 9
259.4 280.9 1,364.2 2.9% 1.2% 1,544,733 484,571 164 6,358 78,670 3 1,623,567 490,932 (i)5.0(ii) 95% 5.0 5.0 5.0 10
78.8 5.9 10.3 5,632 10,202 267 114 5,899 10,316 11
731 531 72.6 135 18.5 20 2.7 45 6.2 731 100.0 28.218.5 182.7113.4 36.1% 24.9% 28,800,000 142,316,000 24,124,000 22,380,40013,394,400 4,676,000 106,541,200 266 12
56,488,4402% 4% 154,127,000 25.0 0.0350.028 13
2 506,193 454,996 3 (158,455) (106,115) 347,738 348,881 3 (60,641) (47,644) 3 (61,177) (33,247) 3 (28,847) (28,546) 1,551 2,779 7,163 199,852 248,158 4 34,854 7,656 4 (137) (17) 4 34,717 7,639 (327,749) (237,228) (93,180) 18,569 5 (38,522) (38,788) (131,702) (20,219) (131,702) (20,219) 6 (0.0551) (0.0128) 7 228,599 14
(131,702) (20,219) (131,702) (20,219) (131,702) (20,219) 15
10,943 13,106 383 217 733 5,427 10,000 7,595 9,110 19,654 37,860 8 6,425 3,855 33,339 12,016 1,364,200 200,000 259,367 280,932 808 1,664,139 496,803 1,683,793 534,663 8 5 1,636,621 49,916 25,734 (176,871) (45,169) 1,509,674 (19,430) 16
3,305 2,083 349,962 3,305 352,045 9 1,945 3,501 36,778 55,173 5 6,204 73,664 73,161 1,810 56,617 57,867 6,137 170,814 202,048 174,119 554,093 1,683,793 534,663 1,493,325 294,755 1,512,979 332,615 17
1 32 (a) 32 10 12 27 36 39 21 18
(b) 19 14 11 16 38 16 41 10 28 27 15 9 19
(c) 622 2 622 358 9 622 9 20
495,616 444,021 780 2,314 496,396 446,335 9,797 8,661 506,193 454,996 10% 10% 94.2% 92.3% 10% 38.1% 27.9% 33.3% 35.4% 12.4% 16.2% 10.4% 12.8% 21
3 182,725 113,377 50,950 40,012 5,813 6,000 1,630 1,927 2,891 1,964 19,337 18,244 7,855 5,563 8,552 6,374 1,642 2,903 4,517 2,712 10,599 9,407 3,500 1,578 9,109 5,491 309,120 215,552 4 (i) 1,608 2,867 2,787 31,987 3,261 34,854 7,656 (137) (17) 34,717 7,639 (i) 7 50 3% 4.8% 22
5 37,007 41,902 1,515 (3,114) 38,522 38,788 (a) (b) 16.5% (c) 25% 15% 150% 23
(d) 6 10% 10%5% (a) (131,702) (20,219) 2,388,894,833 1,576,000,000 (0.0551) (0.0128) (b) A-1 24
7 154,127,00025.0 0.035 0.02874,472,000 25.0(a) 154,127 0.035 0.028 74,472 228,599 (a) 25.0 25
8 0 30 1,776 3,713 31 60 98 142 61 90 64 91 180 4,487 6,425 3,855 90 120 120 9 0 30 1,693 2,606 31 60 1 886 61 180 2 2 181 365 249 7 1,945 3,501 26
40,000,000 34,226,586.60 27
13,794,000 1.06 0.94 14,070,500.40 23,206,000 1.02 0.69 18,240,286.20 3,000,000 0.66 0.63 1,915,800.00 0.035 0.028 18322 18322 28
(http://www.baioo.com.hk) (http://www.hkex.com.hk) 29