China Great Ambition Group Limited [] [] [] [] [] [] [] [] [] 0.01 [] [] [] [] [] C [][][] [][][] [][][] 1% %0.005%[] [][][][] [][] [][] [

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Transcription:

China Great Ambition Group Limited (a) (b) (c) (d) (e) (f) (g) (h) (i) 1933 (j) (k)

China Great Ambition Group Limited [] [] [] [] [] [] [] [] [] 0.01 [] [] [] [] [] 32 342C [][][] [][][] [][][] 1% 0.0027%0.005%[] [][][][] [][] [][] [][] [][][][] [][] [][][] [] [][] [][][] [][] [] [][][] [] [][] []

(1) [] i

(1) [] ii

(1) [] iii

[] [] [] [] [] [] []... [ ]... [ ]... [ ]... [ ]... [ ]... [ ]... [ ]... [ ] []... []... [ ] [ ]... [ ]... [ ]... [ ]... [ ]... [ ]... [ ]... [ ] iv

... [ ]... [ ]... [ ] []... [ ]... [ ] []... [ ] []... [ ]... I-1... II-1... III-1... IV-1... V-1... VI-1 v

[] [] [] [] 2004 20112015 10.20% ISO 9001 ISO 14001 OHSAS 18001 1

LED 12 31 6 30 2013 2014 2015 2015 2016 202,858 77.1 259,027 71.5 339,956 76.7 243,540 83.3 156,202 58.5 12,414 4.7 23,712 6.6 42,996 9.7 17,452 6.0 43,889 16.4 2,271 0.9 16,584 4.6 23,940 5.4 9,521 3.3 31,871 11.9 LED 44,523 17.0 51,027 14.1 34,908 7.9 20,931 7.2 26,493 9.9 766 0.3 11,732 3.2 1,485 0.3 532 0.2 8,392 3.1 262,832 100.0 362,082 100.0 443,285 100.0 291,976 100.0 266,847 100.0 30906 2

201320142015 12 312016 6 30 95.4% 96.5% 98.5% 94.7% 3 11 A 201320142015 12 312016 6 30 A67.8% 59.7% 70.5% 47.6% A A 1,600A 17,980 2016 32016 52016 5 2016 36 3

12 31 6 30 2013 2014 2015 2016 3 1 12,513,817 17,607,568 17,715,748 16,572,589 10,379,358 15,186,728 15,998,702 13,861,627 %2 82.94 86.25 90.31 83.64 1 944,560 2,316,290 1,579,315 1,885,569 843,574 2,060,001 1,388,821 1,605,440 %2 89.31 88.94 87.94 85.14 1 45,120 425,643 764,523 1,056,534 32,804 334,406 657,131 918,371 %2 72.70 78.56 85.95 86.92 LED 1 14,392,039 18,976,765 5,829,845 2,584,365 12,901,601 18,157,586 5,719,873 2,274,538 %2 89.64 95.68 98.11 88.01 1 145,630 2,481,359 498,452 366,498 133,520 2,289,563 453,333 316,466 %2 91.68 92.27 90.95 86.35 1. 300611 2. 3. 2016 6 30 4

[] (i) (ii) (iii) (iv) [ ] [ ] 5

[] A 2016 12 31 [] [] [] [] 75% 25%[] 6

12 31 6 30 2013 2014 2015 2015 2016 262,832 362,082 443,285 291,976 266,847 76,339 120,413 152,977 103,290 93,333 51,131 81,844 111,965 80,724 63,898 49,930 81,482 111,453 80,378 62,406 40,331 65,717 89,962 64,903 48,922 3,127 (5,269) (15,931) 1,965 (6,665) 43,458 60,448 74,031 66,868 42,257 12 31 2016 2013 2014 2015 6 30 17,960 23,629 93,932 171,098 230,607 365,263 368,556 350,969 148,208 222,397 118,445 132,548 82,399 142,866 250,111 218,421 100,359 166,495 344,043 389,519 7,694 13,382 18,301 21,520 92,665 153,113 325,742 367,999 92,665 153,113 325,742 367,999 12 31 2016 2013 2014 2015 6 30 (12,982) (50,596) 47,795 174,752 (11,057) (9,336) (74,925) (80,270) 16,381 61,966 23,518 (27,895) (7,658) 2,034 (3,612) 66,587 1 1 24,714 17,056 19,090 15,478 12 316 30 17,056 19,090 15,478 82,065 7

12 31 2013 2014 2015 2016 6 30 (9) (1) 15.3% 18.1% 20.3% 18.3% (2) 43.5% 42.9% 27.6% 26.6% (3) 16.2% 16.9% 19.5% 18.7% (4) 1.6 1.6 3.1 2.6 (5) 1.1 1.1 2.4 2.2 (6) 67.7% 81.7% 15.5% 6.6% (7) 49.3% 69.2% 10.7% # (8) 42.6 226.1 218.7 42.8 (1) (2) (3) (4) (5) (6) (7) (8) (9) # 2016 6 30 2016 6 302 2016 12 31201320142015 12 31 2016 6 30 201320142015 12 31 262.8 362.1 443.329.9% 2015 6 30 2016 6 30292.0 266.8 8.6% 201320142015 12 3140.3 65.7 90.049.4% 20152016 6 3064.9 48.9 24.6%[] 8

[] [] [][][] [] [] [] 9

[]% [] []% [] []% [] []% [] []% [] []% [] [] 2016 3 2016 52016 36 2016 6 2016 8 31 2016 12 312015 12 31 2016 6 3011.5 2016 8 3112.12016 8 31 2016 6 30 2016 9 300 []2016 6 30(i) (ii) (iii) [] [] [][][] [] [] 2016 6 302016 12 31 [] [][] [] 10

[] [] [ ] (i) (ii) [] 269,990,000 [] [] [] [] [] [] 11

[] [] [] [] 622 32 2016 1 18 [ ] 12

[ ] [] [] [] [] [] [] 13

[] [] [] [] [] [] [] [] [] [] [] [] [] [] [] 14

[] [] [] [] [] [] 2012 10 15 2016 10 5 [] [] [] [] 15

[ ] [] [] [] [] 16

32 [] [] [] [] S S [] () 17

571 0.01 [ ] 2004 10 29 10 18

[] 1 6 [] [ ] 1 6 [] 2012 11 30 2011 7 22 2015 12 31 2016 6 30 [] [] [] [] 19

1933 [] [] [] [] % 20

3C 3C 8D IC 21

ISO 14001 ISO 14001:2004 ISO 9001 ISO 9001:2008 OHSAS 18001 22

PCB RoHS 23

24

[] (i) (ii) (iii) (iv)[] A A201320142015 12 312016 6 30A 178.1 216.1 312.5 127.1 67.8% 59.7% 70.5% 47.6% A A A A A A A A 20132014 2015 12 312016 6 30 250.8 349.6 436.8 252.7 95.4% 96.5% 98.5% 94.7% 25

3 11 2016 6 30 43.912.5% 2013 12 31 29.0% 2014 12 31 33.3%2015 12 31 34.5% 2016 6 3035.0% 26

20132014 2015 12 312016 6 30 262.8 362.1 443.3 266.877.1% 202.971.5%259.076.7%340.0 58.5%156.2 201320142015 12 312016 6 30 93.9% 91.8% 92.2% 79.0% 5.5% 6.6% 6.7% 11.9% 27

20132014 12 31 13.0 50.6 2015 12 312016 6 30 47.8 174.8 2016 12 31 2016 2016 32016 5 2016 28

115 [ ] 102 64 3 29

692 201320142015 12 312016 6 30 89.8% 86.3% 89.7% 87.7% 201320142015 12 312016 6 30 54.2% 48.2% 38.4% 34.1% 30

52 2. 31

50% 32

[] 33

2007 3 16 2008 1 1 25.0% 2011 1 12016 12 3115.0% 2017 1 1 2017 25% 2016 6 30 1,000 34

1979 35

36

2014 2015 6 2015 6 10% 25%5% 10% 25% 37

25% 10% 2009 12 2008 1 1 698 6982015 2 3 77 47 7 10% 698 7 7 (i) 80%(ii)80% (iii)80% 7 38

[] 2012 2 15 [] [] 1979 39

H5N1 H7N9(H1N1) [] [] 40

[] 41

[] 42

8.12 [] 8.12 (i) 2.113.05 (ii) (i) (ii) (iii) (iii) 43

(iv) 3A.19[] [] (v) 3A.27 (vi) (vii) (viii) 44

[ ] [] 45

[ ] [] 46

[ ] [] 47

B 10 1009 8B 20 602 N8 12C 28A C 7 6 40 D 8 28 28 G [ ] 48

[ ] [] [] 1 30 [] 11 5 1006 A 10 Appleby 1 2206-19 49

[ ] [] [] 77 9 26 38 3806 [] 50

16 Offshore Incorporations (Cayman) Limited Floor 4, Willow House, Cricket Square P. O. Box 2804, Grand Cayman KY1-1112 Cayman Islands 10 11 5 www.ctt.hk 2 9 27 B 8B 2 9 27 B 1 30 51

[] [] [] [] 5 52

[] [][] [] [] [] 220,000 19751999 Ipsos SA 2011 10Ipsos SA 8716,450 (i) (ii)(iii) (1) (2) (3) 53

200 2011-2015 2016-2020 3.0% 3.2% 15.0% 150 100 50 0 12.4% 11.8% 11.7% 11.9% 11.7% 11.1% 10.4% 9.7% 9.1% 8.4% 139 124 131 145 156 164 171 177 182 187 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 10.0% 5.0% 0.0% 2011139 3,089 20151563,734 3.0% 4.9%2016 6 3084 2015 6 306.7% 2016164 3,843 20201874,253 3.2% 2.6% 201151.2% 201556.1% 2015 75.3% 150 2011-2015 2016-2020 0.8% 2.7% 10.0% 100 50 0 7.8% 8.0% 8.3% 7.2% 6.7% 6.3% 5.9% 5.6% 5.1% 4.7% 87 84 93 88 90 94 97 101 102 104 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 5.0% 0.0% 54

201187 1,586 2015901,765 0.8% 2.7%2016 6 3038 2015 6 305.3% 7.0%6.7% 201694 1,8491042,1852.7% 4.3% 20201042,185 2015 11800 201585% 2,000 1,000 2011-2015 2016-2020 5.5% 12.7% 73.8% 73.8% 73.4% 75.0% 76.2% 77.4% 78.7% 80.0% 81.4% 82.9% 826 776 818 912 1,021 1,146 1,289 1,452 1,638 1,850 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 90.0% 80.0% 70.0% 60.0% 2011826 1,968 20151,0212,505 5.5% 6.2%2016 6 30452 2015 6 304.7% 2016759.8 2,82420201,086.24,689 12.7% 13.5% 201542.1% 55

* 140 120 100 80 60 40 20 0 2011-2015 -2.1% -3.2% 113.0 110.2 109.6 108.1 108.8 107.4 105.6 104.7 104.0 2011 2012 2013 2014 2015 95.5 * 2011 113.00 108.802015104.99 95.50-2.1% -3.2% 20112015 16.2% 34.8% 6.5% 18%2009 4,099 2015 10,000 2015 13.7% 2015 45.0%189 100 80 60 40 20 0 20112015 2016 2020 82.1 72.0 10.2 % 14.2% 63.4 55.4 48.3 46.3 42.0 38.5 31.9 37.0 26.4 28.5 28.3 32.3 21.8 8.3 8.9 10.8 13.9 17.9 12.1 10.9 11.7 13.2 13.3 14.4 15.5 16.5 17.4 18.4 3.9 4.0 4.8 5.0 5.6 6.3 7.0 7.8 8.4 9.1 4.2 4.4 5.0 5.0 5.2 5.8 6.5 7.2 7.7 8.4 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 56

10.2% 2011 285 2015 4202011 20154.6%2016 6 30 180 14.2% 2020 821 9.3% 2.4% 21.3% 201139121 83 201556133 179202091184 463 201140%201560%2020 80% 20% 50% 201132.7 4.9% 201539.7 201120.0%201590.0% 2015 60.0% 89.0%202080.0% 98.0% 2013 9 57

2015 6 2016 10 1 1 1 40.0% 2015 10 2025 2015 2015 11 58

ISO 9001 115 [ ] 102 30 300 59

2016 6 301,000 201515.4% 2015 * 1 (%) 1 I 1,195.2 2.9% 2 II 1,166.2 2.8% 3 III 738.1 1.8% 4 IV 644.5 1.5% 5 V 643.4 1.5% 6 VI 560.2 1.3% 7 VII 426.9 1.0% 8 VIII 395.6 0.9% 9 359.2 0.9% 10 X 325.5 0.8% 6,453.9 15.4% 41,974.3 100.0% 60

1 * 2016 6 30 1 2 3 2011-2015 -1.6% 2.0-10.2% 1.17 1.15 1.13 1.11 1.10 1.0 0.13 0.13 0.12 0.12 0.09 0.0 2011 2012 2013 2014 2015 500.0 2011-2015 -4.3% 382.7 371.8 361.2 400.0 351.4 320.7 300.0 200.0 100.0 0.0 2011 2012 2013 2014 2015 1 2 3 EXC2618 SOP-8 060 FR-4 KB 2011 1.170.13 382.7 2015 1.100.09 320.7-1.6% -10.2% -4.3% 61

20162020 5% 35% 25% 201650.0%202080.0% 2020 1,133 62

1993 12 291994 7 1 1999 12 252004 8 282005 10 27 2013 12 28 1986 4 12 2000 10 31 1990 12 12 2001 4 122014 2 19 2015 3 10 2015 4 10 2007 3 16 2008 1 1 2008 1 1 2008 1 1 25% 15% 15% 63

10% 10% 1994 1 1 2008 11 5 17% 13% [2016]362016 5 1 1996 1 29 1996 4 1 1997 1 142008 8 1 64

20% 20%10%2006 8 21 25% 5% 2009 2 20 [2009]81 8181 5% (i) (ii) 12 (iii) 1993 2 22 1993 9 1 2000 7 8 65

2009 12 26 2010 7 1 1989 4 1 1990 4 6 2002 6 29 2002 11 12009 8 272014 8 31 2014 12 1 1993 9 2 1993 12 1 66

1989 12 26 2014 4 241998 11 29 67

2007 3 16 2007 10 1 2015 3 1 1994 7 5 1995 1 1 2009 8 27 2007 6 29 2012 12 282008 9 18 2008 1 1 2010 10 28 2011 7 1 2003 4 27 2010 12 82011 1 1 1999 1 22 1994 12 14 1995 1 1 1999 3 191999 1 22 68

1999 4 3 2002 3 24 1984 3 12 1985 4 11992 9 4 2000 8 252008 12 27 2009 10 1 69

1982 8 23 1993 2 222001 10 272013 8 30 1990 9 7 1991 6 12001 10 27 2010 2 26 2014 7 4 37 75 37 70

37 37 [] 2006 8 8 2006 9 8 2009 6 22 (i) (ii) (iii) (iv) 2008 12 18 2008 71

20132011 2000 6 24 [2000]18 2007 12 6 [2007]3036 2009 12 [2009]674 2011 1 28 [2011]4 2011 11 28 72

2013 9 5 10 [2013]1718 14 2015 5 82025[2015]28 2016 3 18 2025 73

2004 500,000 60% 40% 2004 10 2009 12 2012 3 2012 4 2012 9 2012 12 2013 5 2013 6 2015 5 2016 1 2016 5 LED ISO 9001ISO 14001 CTT OS cloud V3.0 74

2012 11 30 50,0001.00 50,000 2011 7 22 10,000 10,000 1.00 1 2012 12 271.00 2012 12 28 9,999 9,999 2004 10 29 500,000 60% 40% 2006 8 10 40% 200,000 2006 9 1 75

2007 5 16 10% 50,000 90% 10% 2007 6 4 2008 7 21 90% 450,000 2008 7 30 2009 7 93.75%7,500,000 2009 7 24 2009 7 24 500,0008,000,000 2009 7 24 93.75% 6.25% 76

2012 92012 9 20 93.75% 6.25%24,495,000 1,633,0002012 3 31 2011 10 31 26,127,700 2012 10 11 2013 3 14 5,720,000 2013 1 31 2012 5 3135,857,000 2011 10 312012 5 31 2013 5 2 2013 8 16 8,000,00050,000,000 8,400,0002013 12 533,600,0002014 2 12 50,000,000 77

100% 100% 100% 100% 1. 2016 1 18 50,000 50,000 11 1 1.00 78

2. 2016 3 18 (i) (ii) 20,000,000 2,000,000,000 0.01 780 0.01 (iii) 11.00 (iv) 50,00050,000 1 20,000,000 2,000,000,000 0.01 3. 2016 4 1 50,000 9,220 2016 4 1 4. 2016 4 616 79

100% 100% 100% 100% 100% 80

[] [] 100% 75% 25% 100% 100% 100% 2012 81

37 82

2004 20112015 10.20% 3 11 2016 5 17,980 ISO 9001 ISO 14001 OHSAS 18001 83

201320142015 12 31262.8 362.1 443.329.9% 20152016 6 30 292.0 266.8 8.6% 201320142015 12 31 40.3 65.7 90.049.4% 20152016 6 30 64.9 48.9 24.6% 95% 11 17384 10% 84

3 11 90% 2015 85.3%201575.3% 89.8% 86.3% 89.7% 87.7% 85

ISO 9001 ISO 14001 OHSAS 18001 A 11 6918 86

2016 5 [] [] 87

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LED 201320142015 12 31 2016 6 30 93.8% 91.8% 92.2% 79.0% 5.5% 6.6% 6.7% 11.9% 93

12 31 6 30 2013 2014 2015 2015 2016 202,858 77.1 259,027 71.5 339,956 76.7 243,540 83.3 156,202 58.5 12,414 4.7 23,712 6.6 42,996 9.7 17,452 6.0 43,889 16.4 2,271 0.9 16,584 4.6 23,940 5.4 9,521 3.3 31,871 11.9 LED 44,523 17.0 51,027 14.1 34,908 7.9 20,931 7.2 26,493 9.9 766 0.3 11,732 3.2 1,485 0.3 532 0.2 8,392 3.1 262,832 100.0 362,082 100.0 443,285 100.0 291,976 100.0 266,847 100.0 12 31 6 30 2013 2014 2015 2015 2016 9,847 20.6 11,992 21.6 16,423 20.7 10,016 24.3 9,756 16.0 246 50.5 641 37.0 1,175 36.6 432 40.4 1,325 33.1 58 39.2 266 62.3 445 53.8 162 58.8 854 37.3 LED 12,721 3.5 15,463 3.3 10,909 3.2 5,849 3.6 9,307 2.8 201 3.8 2,023 5.8 286 5.2 92 5.8 1,933 4.3 23,073 11.4 30,385 11.9 29,238 15.2 16,551 17.6 23,175 11.5 94

3090 201320142015 12 31 2016 6 30 95

(1) (1) 201320142015 12 312016 6 30 95.4% 96.5% 98.5% 94.7% 67.8% 59.7% 70.5% 47.6% 96

(1) 2013 12 31 (%) A (2) 67.8 B 16.9 C (3) 5.6 D 3.0 E (4) 2.1 95.4 (1) (2) A (3) C (4) E 97

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2016 6 30 (%) A (1) 47.6 D 18.1 C (2) 14.3 B 7.5 of, F (3) 7.2 94.7 (1) A (2) C (3) F 100

5% A A A 1,600A A2015 12 3193,000 A 11 ALED A A A A A A A A A A A A 101

A (1) A A A (2) 2016 9 300 102

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2013 ZL201520852843.4 2014 1.5 ZL201520630705.1 2015 2015SR185749 104

2643 201320142015 12 31 2016 6 30 (i) 3.5 5.9 4.5 3.6(ii) 2.6 5.3 12.4 5.6 17,980 2016 32016 52016 5 2016 36 11 17 105

10 (1) (2) 9 3 7 10 2 8 9 5 5 13 1 9 21 2 8 10 3 7 (1) (2) 106

201320142015 12 312016 6 30 0.7 1.1 1.0 0.4 12 31 6 30 2013 2014 2015 2016 1 12,513,817 17,607,568 17,715,748 16,572,589 10,379,358 15,186,728 15,998,702 13,861,627 %2 82.94 86.25 90.31 83.64 1 944,560 2,316,290 1,579,315 1,885,569 843,574 2,060,001 1,388,821 1,605,440 %2 89.31 88.94 87.94 85.14 1 45,120 425,643 764,523 1,056,534 32,804 334,406 657,131 918,371 %2 72.70 78.56 85.95 86.92 LED 1 14,392,039 18,976,765 5,829,845 2,584,365 12,901,601 18,157,586 5,719,873 2,274,538 %2 89.64 95.68 98.11 88.01 1 145,630 2,481,359 498,452 366,498 133,520 2,289,563 453,333 316,466 %2 91.68 92.27 90.95 86.35 107

1. 300611 2. 3. 2016 6 30 (i)(ii) (iii) (i) (ii) 108

(iii) 109

LED LED 110

111

112

201320142015 12 312016 6 30 146.5 171.2 145.1 77.8 74.7% 66.7% 64.0% 59.0% 300 0 60 113

2013 12 31 (%) A 19.9 B (1) 12.8 C (2) 9.8 D 7.3 E 4.4 54.2 (1) B (2) C 114

2014 12 31 (%) B (1) 12.8 C (2) 12.7 F 12.3 E 5.4 A 5.0 48.2 (1) B (2) C 115

2015 12 31 (%) G 11.0 C (2) 9.6 B (1) 9.5 H 4.2 I 4.1 38.4 (1) B (2) C 116

2016 6 30 (%) G 10.1 C (2) 8.0 B (1) 6.4 J 4.8 K 4.8 34.1 (1) B (2) C 117

1 11 201320142015 12 312016 6 30 106.4 123.5 87.7 43.754.2% 48.2% 38.4% 34.1% 5% 58 118

ISO 9001:20082012 ISO 14001:20042012 OHSAS 180012013 3CRoHS 119

(1) (2) (3)(4) 120

25,770.75 17,980 2016 4 21 2016 6 301,000 (i) (ii) (iii) (iv) (v) 121

20112016 2014 2011 2014 20102015 20142017 AAA 122

2015 2014 2016 2015 52 123

3C RoHS 3CRoHS 2016 4 6 124

692 201320142015 12 31 2016 6 3021.3 37.6 34.7 21.78.1% 10.4% 7.8% 8.1% 23 57 14 21 43 23 69 384 58 692 125

2016 3 2016 6 30 2015 11 162016 11 15 35,100,00032. 126

2012 3 ISO 14001 2016 4 6 127

128

(1) (i) (ii) 0.05% 20132014 2015 12 31 2016 6 30 247,223 889,876 573,626 185,735 129

20132014 2015 12 31 2016 6 30 741,669 2,669,628 1,720,878 557,205 130

(2) (i) (ii) 10,000 50,000 20132014 2015 12 31 2016 6 30 73,360 264,058 170,216 55,115 131

132

[] [] 75% (a) (b) 133

(c) 2015 12 31 98,687,68890,000 22 23 134

(i) 5% (ii) (iii) 135

(iv) (a) (b) (c) (a) (b) (c) 136

(d) (e) (f) 137

43 2004 10 29 2016 1 18 37 2004 10 29 2016 4 1 43 2012 9 28 2016 4 1 138

52 2004 2016 4 1 10 29 41 [ ] [ ] 49 [ ] [ ] 44 [ ] [ ] 139

56 2016 2016 3 14 3 14 43 2016 1 182016 4 1 1994 6 2004 10 18 2004 10 1994 81998 5 1998 102002 11 2009 92010 7 (1195) 140

2010 9 24 (1) (1) 291AA(1) (2) (3) 372016 4 1 2001 62005 7 2004 102006 9 2008 3 2010 122011 1 2016 12011 1 141

2007 11 15 2001 12 2007 147 432016 4 1 1994 62006 1 2010 3 142

1994 112002 42015 32002 52004 4 []2004 52008 12 []2009 1 20 2012 10 2016 12016 1 2007 11 15 2001 12 2007 2007 147 143

522016 4 12004 10 1984 7 1991 12 2000 12 302004 10 1984 72003 11 1984 71989 71989 81993 8 1993 91996 91996 10 2000 12 2001 12003 11 2004 122007 82007 9 2009 62009 72012 9 2016 1 41[ ] 2016 10 7 8035 1997 11 2001 72003 3 2006 5 2012 122011 101 6 144

181997 91998 10 1999 31999 9 1999 9 2000 4 2001 3 2001 11 2001 12Cinda (BVI) LimitedHT (BVI) Limited 2011 6 2011 6 49[ ] 1993 71995 7 2001 7 2001 6 2002 52002 8 251996 12 2010 62014 7 742014 7 44[ ] 145

1994 62002 62007 2 2009 2 2898 2014 3 14 (1) (1) 291AA(1) (2) (3) (i) (ii) (iii) C. XV 13.51(2) 146

562016 3 14 1986 42005 121991 61990 11 30 1991 7 03431994 5 1995 5 1995 51998 42000 42005 7 2006 102008 2 2005 72006 10 2008 92009 4 0279 2007 5 4 (1) (1) 291 147

(i) (ii) (iii) 2016 [ ]3.21 C3 3.10(2) 3.21 2016 [ ] B1 2016 [ ] A5 148

201320142015 12 31 2016 6 30 156,000136,000147,000177,000 201320142015 12 31 2016 6 30 C. 3A.19 3A.23 i. ii. iii. [] iv. 13.10 [] [] 13.46 2017 12 31 149

2016 2 19 2016 10 7 A.2.1 A.2.1 2004 A.2.1 [] [] 150

[] [] XV2 3 10% [] [] (1) [] [] (1) [] [] XV2 3 10% 151

[] [] 2,000,000,000 0.01 20,000,000 10,000 100 [] [] [] [] [] [] [] [] [] 25% [] [] 2016 [ ] [][] 2,699,900 2016 [ ] 269,990,000 152

2016 [ ] [] (i) [] []20% (ii) (i) (ii) (iii) 153

[] [] [] 10% (i) (ii) (iii) (i) (ii)(iii)(iv) (v) 154

2015 12 31 0.9% 2013 12 31 262.8 2014 12 31 362.12015 12 31 443.32016 6 30266.8 2(a) 155

20112015 8.2% 20112015 20112015 2011 285 2015 420 10.2% 156

2013 20142015 12 312016 6 30 89.8% 86.3% 89.7% 87.7% 157

25.0% 2011 1 12016 12 3115.0% 2017 1 1 25.0% 3 2 158

201320142015 12 31 2016 6 30 12 31 6 30 2013 2014 2015 2015 2016 262,832 100.0 362,082 100.0 443,285 100.0 291,976 100.0 266,847 100.0 (186,493) (71.0) (241,669) (66.7) (290,308) (65.5) (188,686) (64.6) (173,514) (65.0) 76,339 29.0 120,413 33.3 152,977 34.5 103,290 35.4 93,333 35.0 828 0.3 853 0.2 465 0.1 212 0.1 261 0.1 (5,880) (2.2) (8,945) (2.5) (9,430) (2.1) (5,273) (1.8) (4,869) (1.8) (14,876) (5.7) (25,023) (6.9) (32,994) (7.4) (18,929) (6.5) (23,143) (8.7) (5,280) (2.0) (5,454) (1.5) 947 0.2 1,424 0.5 (1,684) (0.6) 51,131 19.5 81,844 22.6 111,965 25.3 80,724 27.6 63,898 23.9 (1,201) (0.5) (362) (0.1) (512) (0.1) (346) (0.1) (1,492) (0.6) 49,930 19.0 81,482 22.5 111,453 25.1 80,378 27.5 62,406 23.4 (9,599) (3.7) (15,765) (4.4) (21,491) (4.8) (15,475) (5.3) (13,484) (5.1) 40,331 15.3 65,717 18.1 89,962 20.3 64,903 22.2 48,922 18.3 40,331 15.3 65,717 18.1 89,962 20.3 64,903 22.2 48,922 18.3 159

LED 12 31 6 30 2013 2014 2015 2015 2016 202,858 77.1 259,027 71.5 339,956 76.7 243,540 83.3 156,202 58.5 12,414 4.7 23,712 6.6 42,996 9.7 17,452 6.0 43,889 16.4 2,271 0.9 16,584 4.6 23,940 5.4 9,521 3.3 31,871 11.9 LED 44,523 17.0 51,027 14.1 34,908 7.9 20,931 7.2 26,493 9.9 766 0.3 11,732 3.2 1,485 0.3 532 0.2 8,392 3.1 262,832 100.0 362,082 100.0 443,285 100.0 291,976 100.0 266,847 100.0 12 31 6 30 2013 2014 2015 2015 2016 9,847 20.6 11,992 21.6 16,423 20.7 10,016 24.3 9,756 16.0 246 50.5 641 37.0 1,175 36.6 432 40.4 1,325 33.1 58 39.2 266 62.3 445 53.8 162 58.8 854 37.3 LED 12,721 3.5 15,463 3.3 10,909 3.2 5,849 3.6 9,307 2.8 201 3.8 2,023 5.8 286 5.2 92 5.8 1,933 4.3 23,073 11.4 30,385 11.9 29,238 15.2 16,551 17.6 23,175 11.5 160

2013 12 31 262.837.8% 2014 12 31 362.1 LED 21.8% 160.6% 358.6% 21.6% 906.5% 2014 12 31 362.122.4%2015 12 31 443.3 36.9% 83.3% 67.3%LED 29.5% 85.9%2015 6 30 292.08.6%2016 6 30 266.8 2016 32016 5 2015 12 31 15.22016 6 3011.5 77.1% 71.5% 76.7% 58.5% 2012 20132014 12 31 20142015 12 31 91.0% 81.3%2016 6 302015 6 30151.5% 20132014 12 3120142015 12 31 630.3% 44.4%2016 6 30 2015234.7% 31.9 2013 12 31 11.42014 12 31 11.9 2015 12 31 15.2 2016 6 30 11.520142015 2016 161

2016 6 3040.4 33.1 58.8 37.3 (1) 12 31 6 30 2013 2014 2015 2015 2016 (2) 51,005 19.4 61,594 17.0 92,602 20.9 75,453 25.9 30,738 11.5 (3) 88,412 33.6 149,167 41.2 168,626 38.1 79,093 27.1 95,681 35.9 (4) 20,913 8.0 27,184 7.5 40,232 9.1 34,501 11.8 11,737 4.4 (5) 102,388 38.9 119,091 32.9 110,592 24.9 78,660 26.9 120,528 45.1 (6) 114 0.1 5,046 1.4 31,233 7.0 24,269 8.3 8,163 3.1 262,832 100.0 362,082 100.0 443,285 100.0 291,976 100.0 266,847 100.0 (1) (2) (3) (4) (5) (6) 2014 30% 2013 12 31 0.1 2015 12 3131.22015 29.6 162

89.8% 86.3% 89.7% 87.7%2013 20142015 12 312016 6 30 71.0% 66.7% 65.5% 65.0% 12 31 6 30 2013 2014 2015 2015 2016 % % % % % 167,352 89.8 208,610 86.3 260,622 89.7 167,807 88.9 152,091 87.7 12,939 6.9 22,628 9.4 18,205 6.3 11,541 6.1 13,375 7.7 1,550 0.8 2,333 0.9 2,764 1.0 3,194 1.7 4,495 2.6 4,652 2.5 8,098 3.4 8,717 3.0 6,144 3.3 3,553 2.0 186,493 100.0 241,669 100.0 290,308 100.0 188,686 100.0 173,514 100.0 12 31 6 30 2013 2014 2015 2015 2016 % % % % % 44,610 22.8 67,598 26.3 44,119 19.5 39,066 22.2 19,781 15.0 85,712 43.7 85,356 33.3 72,412 31.9 54,988 31.3 41,757 31.7 16,162 8.2 18,224 7.1 28,614 12.6 21,835 12.4 16,230 12.3 10,590 5.4 18,160 7.1 17,444 7.7 14,141 8.0 8,623 6.6 4,515 2.3 9,348 3.6 7,223 3.2 6,265 3.6 7,677 5.8 34,617 17.6 57,997 22.6 56,849 25.1 39,522 22.5 37,727 28.6 196,206 100.0 256,683 100.0 226,661 100.0 175,817 100.0 131,795 100.0 163

12 31 6 30 2013 2014 2015 2015 2016 347,331 0.13 587,027 0.12 427,315 0.10 349,697 0.11 241,987 0.08 48,373 1.77 59,679 1.43 43,103 1.68 27,387 2.01 30,034 1.39 10,431 1.55 16,059 1.13 20,513 1.39 15,291 1.43 11,514 1.41 29,130 0.36 44,294 0.41 33,587 0.52 27,769 0.51 15,215 0.57 2,991 1.51 6,308 1.48 5,382 1.34 4,418 1.42 5,486 1.40 (i)(ii) (iii) (iv) (v)(vi) 201320142015 12 31 2016 6 30196.2 256.7 226.7 131.8 12 31 6 30 2013 2014 2015 2015 2016 76,339 120,413 152,977 103,290 93,333 % 29.0 33.3 34.5 35.4 35.0 2013 12 31 76.3 2014 12 31 120.42015 12 31 153.020159.6%2016 6 30 93.329.0% 33.3% 34.5% 164

35.0% 2015 12 31 12 31 6 30 2013 2014 2015 2015 2016 % % % % % 56,805 28.0 88,433 34.1 115,328 33.9 86,977 35.7 59,586 38.1 4,391 35.4 8,419 35.5 14,094 32.8 5,924 33.9 11,782 26.8 297 13.1 873 5.3 3,351 14.0 1,633 17.2 4,385 13.8 LED 14,586 32.8 16,472 32.3 19,574 56.1 8,546 40.8 13,045 49.2 260 33.9 6,216 53.0 630 42.4 210 39.5 4,535 54.0 76,339 29.0 120,413 33.3 152,977 34.5 103,290 35.4 93,333 35.0 2013 12 31 56.8 2014 12 31 88.42015 12 31 115.3 2016 6 3059.6 2013 12 31 28.0% 2014 12 31 34.1%2015 12 31 33.9% 2016 6 3038.1% 2013 12 31 4.4 2014 12 31 8.42015 12 31 165

14.12016 6 3011.8 20132014 2015 12 31 2016 6 30 35.4% 35.5% 32.8% 26.8%20132014 12 31 2015 12 312016 6 30 2013 12 31 0.3 2014 12 31 0.92015 12 31 3.42016 6 304.4 2013 12 31 13.1% 2014 12 31 5.3%2014 2015 12 31 14.0%2016 6 30 13.8%2015 12 31 14.0% LED LED 2013 12 31 14.6 2014 12 31 16.52015 12 31 19.62016 6 3013.0 LED 2013 12 31 32.8% 2014 12 31 32.3% 2015 12 3156.1%2016 6 30 49.2%2015 12 31 LED 2013 12 31 0.3 2014 12 31 6.2 2014 12 31 6.2 2015 12 31 0.6 2015 12 31 0.6 2016 6 304.5 2013 12 31 33.9% 2014 12 31 53.0% 2014 12 31 53.0% 2015 12 31 42.4% 2015 12 31 42.4% 2016 6 30 54.0% 166

12 31 6 30 2013 2014 2015 2015 2016 43 101 106 60 127 43 101 106 60 127 94 246 255 152 90 (1) 661 383 30 108 104 43 (2) 15 1 828 853 465 212 261 1. 2. 167

20132014 12 31 12 31 6 30 2013 2014 2015 2015 2016 464 821 1,358 524 926 2,518 2,439 2,597 898 1,438 1,512 4,154 4,469 3,407 2,199 1,386 1,531 1,006 444 306 5,880 8,945 9,430 5,273 4,869 168

12 31 6 30 2013 2014 2015 2015 2016 90 271 280 283 414 563 606 650 349 721 136 116 128 68 150 12 1,066 479 7 3,855 2,420 2,543 3,122 1,867 2,481 425 464 548 240 260 6,382 11,941 17,296 10,408 9,406 4,233 7,435 9,464 5,095 4,347 326 211 511 262 300 289 370 516 350 1,209 14,876 25,023 32,994 18,929 23,143 169

12 31 6 30 2013 2014 2015 2015 2016 (863) (315) (464) (3,943) (195) (474) (4,944) 1,411 1,424 (1,684) (5,280) (5,454) 947 1,424 (1,684) 12 31 6 30 2013 2014 2015 2015 2016 179 512 346 142 1,201 183 1,350 1,201 362 512 346 1,492 170

2016 6 30 12 31 6 30 2013 2014 2015 2015 2016 10,666 9,827 15,698 8,489 9,886 (1,067) 5,938 5,793 6,986 3,598 9,599 15,765 21,491 15,475 13,484 201320142015 12 312016 6 30 25.0% 2011 1 12016 12 3115.0% 2017 1 171

25.0% 7 2016 6 302015 6 30 2015 6 30292.08.6%2016 6 30266.8 2016 3 2016 5 2015 12 31 15.22016 6 3011.5 20152016 6 30 35.9%156.22.6% 2015 6 3024.32016 6 30 16.0 20152016 6 30 151.5%2015 6 30432,000 206.7%2016 6 301,325,000 172

20152016 6 30 234.7%2015 6 30162,000 427.2%2016 6 30854,000 LED LED 2015 6 3020.9 2016 6 3026.5 2015 6 305,849,00059.1%2016 6 30 9,307,000 LED 20152015 6 30 0.5 2016 6 308.4 2,001.1% 2015 6 30188.78.0% 2016 6 30173.52015 6 30167.89.4%2016 6 30152.1 2015 6 30 0.112016 6 300.08 2015 6 302.01 2016 6 301.39 2015 6 3016,551,0002016 6 30 23,175,000 2016 6 3015.9% 13.4 173

2015 6 30103.39.6%2016 6 3093.3 2015 6 3035.4% 0.4 2016 6 3035.0% 2015 6 300.2 23.1%2016 6 300.3 2015 6 305.37.7% 2016 6 304.9 2015 6 3018.922.3% 2016 6 3023.1[] 2015 6 301.4 2016 6 30 1.7 2016 6 30 2015 6 300.3331.2% 2016 6 301.5 174

2015 6 3015.512.9% 2016 6 3013.5 2015 2016 6 3019.3% 21.6% 2015 6 3064.9 24.6%2016 6 3048.92015 6 30 2016 6 3022.2% 18.3% 2015 12 312014 12 31 2014 12 31 362.122.4%2015 12 31 443.3 2015 12 3131.2%340.0 2014 12 31 11,992,0002015 12 31 16,423,000 2015 12 3181.3%43.0 2014 12 31 641,0002015 12 31 1,175,000 2015 12 3144.4%23.9 2014 12 31 266,000 2015 12 31 445,0002014 62.3 201553.8 175

LED 2015 12 31LED31.6%34.9 LED2014 12 31 15,463,0002015 12 31 10,909,000 2015 12 3187.3%1.5 2014 12 312,023,000 2015 12 31286,000 2014 12 31 241.720.1% 2015 12 31 290.3 2014 12 31 30,385,0002015 12 31 29,238,000 2015 12 31 24.9%260.62014 0.12 20150.10 20141.431.13 20151.681.39 2015 12 3119.5%18.2 2015 2014 12 31 120.427.0%2015 12 31 153.0 2015 2014 12 31 33.3%1.22015 12 31 34.5% 201411.9 201515.2 176

2014 12 31 0.9 45.5%2015 12 31 0.52015 2014 12 31 8.9 5.4%2015 12 31 9.4 2014 12 31 25.031.9% 2015 12 31 33.0 2014 12 31 5.52015 12 310.9 2014 12 31 0.441.4% 2015 12 31 0.5 2014 12 31 15.836.3% 2015 12 31 21.5 20142015 12 31 19.3% 177

2014 12 31 65.7 36.9%2015 12 31 90.02014 12 31 2015 12 3118.1% 20.3% 2014 12 312013 12 31 2013 12 31 262.837.8%2014 12 31 362.1 202.927.7%2014 12 31 259.02013 12 31 9,847,0002014 12 31 11,992,000 12.491.0%2014 12 31 23.72013 12 31 246,0002014 12 31 641,000 201350.5 201437.0 2.3630.3%2014 12 31 16.62013 12 31 58,0002014 12 31 266,000 201339.2 201462.3 178

LED LED44.514.6%2014 12 31 51.0LED2013 12 31 12,721,0002014 12 31 15,463,000 2013 12 31 0.8 1,431.6%2014 12 31 11.7 2013 12 31 201,0002014 12 31 2,023,000 20133.8 20145.8 2013 12 31 186.529.6% 2014 12 31 241.7 2013 12 31 23,073,000 2014 12 31 30,385,0002014 12 31 24.7% 208.6 69.0% 23.4% 54.0% 52.1% 110.9% 20130.131.77 1.55 20140.121.431.13 12.922.62013 12 31 167.4 2014 12 31 208.6 2013 12 31 76.357.7%2014 12 31 120.4 179

2013 12 31 29.0%4.3%2014 12 31 33.3% 2013 12 31 0.8 2014 12 31 0.9 2014 2013 12 31 5.952.1% 2014 12 31 8.9 2.6 2013 12 31 14.968.2% 2014 12 31 25.0 20131042014 176 2013 12 31 5.3 3.3% 2014 12 31 5.5 2013 12 31 1.269.9% 2014 12 31 0.4 180

2013 12 31 9.664.2%2014 12 31 15.8 20132014 12 3119.2% 19.3% 2013 12 31 40.3 62.9%2014 12 31 65.72013 12 31 2014 12 31 15.3% 18.1% 181

12 31 6 30 2013 2014 2015 2015 2016 49,930 81,482 111,453 80,378 62,406 863 315 464 3,943 195 (15) (1) 72 163 215 (7) 2,225 3,089 3,507 1,813 3,405 13 35 53 19 218 1,201 362 512 346 1,492 (43) (101) (106) (60) (127) (30) (108) (104) (43) 37 1,611 98 187 2,601 (2,495) (3,740) 3,531 (6,563) 60,812 84,533 112,352 86,027 60,967 182

12 31 6 30 2013 2014 2015 2015 2016 (29,190) (52,047) 26,182 861 29,534 (72,277) (85,515) (50,483) (105,945) 53,906 33,256 18,246 (28,794) 34,241 38,155 (7,399) (34,783) 59,257 15,184 182,562 (5,583) (15,813) (11,462) (7,810) (12,982) (50,596) 47,795 15,184 174,752 (60,818) (9,543) (10,776) (13,067) (7,058) (81,299) (124) (1,255) (359) (305) 37 29 5 34 (1,500) (1,500) 1,442 1,130 43 101 106 60 127 30 108 104 43 1,260 (11,057) (9,336) (74,925) (7,357) (80,270) 183

12 31 6 30 2013 2014 2015 2015 2016 11,768 11,700 (11,768) (2,207) (281) (1,201) (362) (512) (346) (1,492) 17,582 50,560 35,798 (37,822) 16,381 61,966 23,518 (2,553) (27,895) (7,658) 2,034 (3,612) 5,274 66,587 24,714 17,056 19,090 19,090 15,478 17,056 19,090 15,478 24,364 82,065 184

2016 6 30174.8 62.4 53.9 29.538.2 2015 12 3147.8 111.5 63.7 2014 12 3150.6 81.552.0 85.5 18.2 2013 12 3113.0 49.929.2 72.3 33.3 2016 6 3080.3 81.3 185

2015 12 3174.9 60.8 13.1 2014 12 319.3 10.8 2013 12 3111.1 9.5 2016 6 3027.9 2015 12 3123.5 11.8 2014 12 3162.0 50.611.8 2013 12 3116.4 17.6 186

12 31 6 30 8 31 2013 2014 2015 2016 2016 1,428 1,337 1,122 70,773 121,042 89,498 59,964 73,297 141,350 223,321 262,458 208,940 235,563 473 17,056 19,090 15,478 82,065 30,031 230,607 365,263 368,556 350,969 338,891 79,923 96,107 63,172 101,327 85,860 62,726 113,262 50,407 12,973 12,972 11,768 11,419 10,652 1,260 1,193 1,170 5,559 3,673 5,659 4,994 148,208 222,397 118,445 132,548 114,478 82,399 142,866 250,111 218,421 224,413 187

2013 12 3182.4 2014 12 31 142.9 2014 12 31142.9 2015 12 31 250.1 2015 12 31250.12016 6 30 218.4 12 31 6 30 2013 2014 2015 2016 17,084 20,456 14,185 10,119 16,860 10,043 3,978 4,538 36,829 90,543 71,335 45,307 70,773 121,042 89,498 59,964 2013 12 3170.871.0% 2014 12 31121.0 2013 12 3136.8 2014 12 3190.5 2014 12 31121.026.0% 2015 12 3189.5 2014 12 3190.5 2015 12 3171.32016 6 30 45.3 188

20132014 12 31 3.9 0.2 12 31 6 30 2013 2014 2015 2016 (1) 113.8 144.9 132.4 157.2 (1) 365 2013 12 31 113.82014 12 31 144.9 2015 12 31 132.4 2016 6 30 157.2 189

12 31 6 30 2013 2014 2015 2016 67,380 58,769 46,361 141,564 70,773 143,504 193,045 43,927 138,153 202,273 239,406 185,491 (863) (1,159) (1,097) (1,077) 137,290 201,114 238,309 184,414 1,000 9,971 8,969 8,147 3,060 12,236 15,180 16,379 141,350 223,321 262,458 208,940 3090 2013 12 3167.42014 12 3158.8 2015 12 3146.4 2015 12 3146.42016 6 30141.6 2016 45 190

2013 12 3170.82014 12 31143.5 2015 12 31193.0 2015 12 31193.02016 6 3043.9 2013 12 311.02014 12 31 10.02015 12 31 9.02016 6 308.1 2013 12 313.1 2014 12 3112.22015 12 3115.2 2016 6 3016.4 (i)(ii) (iii)(iv) 201320142015 12 312016 6 30 0.9 1.2 1.1 1.1 19 191

12 31 6 30 2013 2014 2015 2016 30 64,037 26,816 66,981 104,236 31 60 39,227 56,219 35,850 2,582 61 90 14,566 43,859 54,406 31,161 91 180 17,965 72,948 69,201 38,755 181 365 1,323 306 11,072 6,662 1 2 89 840 686 359 2 83 126 113 659 137,290 201,114 238,309 184,414 2016 8 3183.4 59.4% 2016 6 30 12 31 6 30 2013 2014 2015 2016 (1) 141.8 170.6 180.9 144.2 (1) 365 192

2013 12 31 141.8 2014 12 31 170.6 2015 12 31 180.9 2016 6 30 144.2 2015 12 12 113,800,000 2015 12 3151,000,0002015 12 31 2016 1 21 33,731,0002016 1 2016 4 27 500,000 29,569,0002016 5 114,300,000 1,831,000 116,131,000 12 31 6 30 2013 2014 2015 2016 75,603 86,553 56,127 91,328 2,588 2,551 2,155 2,616 1,732 7,003 4,890 7,383 79,923 96,107 63,172 101,327 193

0 60 2013 12 3175.62014 12 3186.6 2014 12 3186.62015 12 3156.1 2016 6 30 91.3 2016 8 31 2013 20142015 12 312016 6 30 2.2 2.6 12 31 6 30 2013 2014 2015 2016 30 24,979 32,353 26,207 39,510 31 60 25,294 26,890 6,398 17,555 61 90 4,711 4,165 3,088 13,179 91 180 10,684 14,230 3,242 9,038 181 365 9,573 5,751 11,947 2,308 1 362 3,164 5,245 9,738 75,603 86,553 56,127 91,328 2016 8 3135.9 39.3% 2016 6 30 194

12 31 6 30 2013 2014 2015 2016 (1) 115.6 122.5 89.7 77.3 (1) 365 2013 12 31 115.6 2014 12 31 122.52014 12 31 122.52015 12 31 89.7 2016 6 30 77.3 12 31 6 30 2013 2014 2015 2016 62,726 113,262 50,407 12,973 195

2013 20142015 12 312016 6 3062.7 113.3 50.4 13.0 [] 201320142015 12 312016 6 302016 8 31 12 31 6 30 8 31 2013 2014 2015 2016 2016 (a) 7.27% 2015 9 24 11,768 (b) 5.11% 2017 3 23 2017 4 28 11,419 10,652 11,768 11,419 10,652 a) 2014 (i) (ii) 2,520,000 7.5% 2015 9 24 10,080,000 7.5% 2015 9 24 b) 2016 6 30 2016 8 31 (i) (ii) (iii) 2,340,000 5.22% 2017 4 28 9,360,000 5.22% 2017 3 23 2016 8 196

2014 12 31 2016 6 30 2016 8 [] 2016 8 31 34,884,0002015 11 162016 11 152016 8 31 23,256,000 2016 8 31 2016 8 31 [] 12[] 197

12 31 6 30 2013 2014 2015 2016 9,543 10,776 13,067 142,117 201320142015 12 312016 6 30 [] 2016 12 31148.0 [] [] 201320142015 12 312016 6 30 12 31 6 30 2013 2014 2015 2016 3,763 76,962 1,588 198

2016 6 12 31 6 30 2013 2014 2015 2016 3,514 3,628 3,693 11 11,680 7,802 3,725 15,194 11,430 7,418 11 201320142015 12 312016 6 30 [] a) 12 31 6 30 2013 2014 2015 2016 62,726 113,262 50,407 12,973 22 199

b) 8 9 6(b) 12 31 6 30 2013 2014 2015 2015 2016 456 337 358 184 178 70 53 43 21 21 526 390 401 205 199 c) 2013 12 31 2014 12 31 23 32 2015 12 312016 6 30 23 32 2016 8 31 200

12 31 6 30 (9) 2013 2014 2015 2016 (1) 15.3% 18.1% 20.3% 18.3% (2) 43.5% 42.9% 27.6% 26.6% (3) 16.2% 16.9% 19.5% 18.7% (4) 1.6 1.6 3.1 2.6 (5) 1.1 1.1 2.4 2.2 (6) 67.7% 81.7% 15.5% 6.6% (7) 49.3% 69.2% 10.7% (10) (8) 42.6 226.1 218.7 42.8 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 2016 6 30 2016 6 302 2016 12 31201320142015 12 31 2016 6 30 201

201320142015 12 312016 6 30 15.3% 18.1% 20.3% 18.3% 201320142015 12 312016 6 30 43.5% 42.9% 27.6% 26.6% 2015 201320142015 12 312016 6 30 16.2% 16.9% 19.5% 18.7%2013 12 31 2015 12 31 2015 19.5%2016 6 30 18.7% 201320142015 12 312016 6 30 1.6 1.6 3.1 2.62014 12 311.63.1 2015 12 31 3.12016 6 302.6 201320142015 12 312016 6 30 1.1 1.1 2.4 2.220132015 2015 12 312.42016 6 302.2 202

201320142015 12 312016 6 30 67.7% 81.7% 15.5% 6.6%2013 12 31 67.7%2014 12 3181.7% 2015 12 3115.5% 2016 6 306.6% 201320142015 12 312016 6 30 49.3% 69.2% 10.7%2013 12 3149.3%2014 12 3169.2% 2015 12 3110.7% 2016 6 30 201320142015 12 312016 6 30 42.6226.1218.742.82013 12 31 2016 6 30 203

a) 20132014 2015 12 312016 6 3077.8% 66.0% 77.4% 81.9% b) 201320142015 12 312016 6 3025,200,000 35,775,00023,400,000 32 19 204

c) d) (i) 29 2016 1 18 205

[][] [] [][] [] [][][] 22.04.9[] 3.82016 6 30 1.12016 6 30 17.1 []9.9 7.22016 12 31 [] 2016 3 2016 52016 36 2016 6 2016 8 31 2016 12 312015 12 31 2016 6 3011.5 2016 8 3112.12016 8 31 2016 6 30 2016 9 300 206

[]2016 6 30(i) (ii) (iii) 13 1313.13 13.19 13.13 13.19 2016 7 31 2016 7 31 12 114,700,000 [] 207

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[ ] [] [][][] [] [] [][][] [][][] [] [][][][] [][][][] [][][][][] 209

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[ ] 201320142015 12 312016 6 30201320142015 12 31 2016 6 30 2015 6 30 [ ][] [] 2016 1 1822 19613 2016 4 1 I-1

12 31 [][] 3.340 2410 I-2

2 201320142015 12 312016 6 30 2016 6 30 I-3

201320142015 12 3120152016 6 30 12 31 6 30 2013 2014 2015 2015 2016 4 12 262,832 362,082 443,285 291,976 266,847 (186,493) (241,669) (290,308) (188,686) (173,514) 76,339 120,413 152,977 103,290 93,333 5 828 853 465 212 261 (5,880) (8,945) (9,430) (5,273) (4,869) (14,876) (25,023) (32,994) (18,929) (23,143) (5,280) (5,454) 947 1,424 (1,684) 51,131 81,844 111,965 80,724 63,898 6(a) (1,201) (362) (512) (346) (1,492) 6 49,930 81,482 111,453 80,378 62,406 7(a) (9,599) (15,765) (21,491) (15,475) (13,484) 40,331 65,717 89,962 64,903 48,922 40,331 65,717 89,962 64,903 48,922 I-4

201320142015 12 3120152016 6 30 12 31 6 30 2013 2014 2015 2015 2016 40,331 65,717 89,962 64,903 48,922 3,127 (5,269) (15,931) 1,965 (6,665) 3,127 (5,269) (15,931) 1,965 (6,665) 43,458 60,448 74,031 66,868 42,257 I-5

201320142015 12 312016 6 30 12 31 6 30 2013 2014 2015 2016 13 17,802 23,510 31,799 169,718 14 60,817 15 158 119 1,316 1,380 17,960 23,629 93,932 171,098 16 1,428 1,337 1,122 18 70,773 121,042 89,498 59,964 19 141,350 223,321 262,458 208,940 24(a) 473 20 17,056 19,090 15,478 82,065 230,607 365,263 368,556 350,969 21 79,923 96,107 63,172 101,327 22 62,726 113,262 50,407 12,973 23 11,768 11,419 25 1,260 1,193 1,170 24(a) 5,559 3,673 5,659 148,208 222,397 118,445 132,548 82,399 142,866 250,111 218,421 100,359 166,495 344,043 389,519 I-6

12 31 6 30 2013 2014 2015 2016 24(b) 7,694 13,382 18,301 21,520 92,665 153,113 325,742 367,999 26 27 92,665 153,113 325,742 367,999 92,665 153,113 325,742 367,999 I-7

201320142015 12 3120152016 6 30 2013 1 1 92 83,145 388 83,625 2013 40,331 40,331 3,127 3,127 3,127 40,331 43,458 27 (34,418) (34,418) 2013 12 31 (34,418) 3,219 123,476 388 92,665 2014 1 1 (34,418) 3,219 123,476 388 92,665 2014 65,717 65,717 (5,269) (5,269) (5,269) 65,717 60,448 2014 12 31 (34,418) (2,050) 189,193 388 153,113 2015 1 1 (34,418) (2,050) 189,193 388 153,113 2015 89,962 89,962 (15,931) (15,931) (15,931) 89,962 74,031 27 _ 98,598 98,598 2015 12 31 64,180 (17,981) 279,155 388 325,742 I-8

2015 1 1 (34,418) (2,050) 189,193 388 153,113 2015 6 30 64,903 64,903 1,965 1,965 1,965 64,903 66,868 2015 6 30 (34,418) (85) 254,096 388 219,981 2016 1 1 64,180 (17,981) 279,155 388 325,742 2016 6 30 48,922 48,922 (6,665) (6,665) (6,665) 48,922 42,257 2016 6 30 64,180 (24,646) 328,077 388 367,999 I-9

201320142015 12 3120152016 6 30 12 31 6 30 2013 2014 2015 2015 2016 49,930 81,482 111,453 80,378 62,406 863 315 464 3,943 195 (15) (1) 72 163 215 (7) 2,225 3,089 3,507 1,813 3,405 13 35 53 19 218 1,201 362 512 346 1,492 (43) (101) (106) (60) (127) (30) (108) (104) (43) 37 1,611 98 187 2,601 (2,495) (3,740) 3,531 (6,563) 60,812 84,533 112,352 86,027 60,967 (29,190) (52,047) 26,182 861 29,534 (72,277) (85,515) (50,483) (105,945) 53,906 33,256 18,246 (28,794) 34,241 38,155 (7,399) (34,783) 59,257 15,184 182,562 (5,583) (15,813) (11,462) (7,810) (12,982) (50,596) 47,795 15,184 174,752 I-10

12 31 6 30 2013 2014 2015 2015 2016 (60,818) (9,543) (10,776) (13,067) (7,058) (81,299) (124) (1,255) (359) (305) 37 29 5 34 (1,500) (1,500) 1,442 1,130 43 101 106 60 127 30 108 104 43 1,260 (11,057) (9,336) (74,925) (7,357) (80,270) 11,768 11,700 (11,768) (2,207) (281) (1,201) (362) (512) (346) (1,492) 17,582 50,560 35,798 (37,822) 16,381 61,966 23,518 (2,553) (27,895) (7,658) 2,034 (3,612) 5,274 66,587 24,714 17,056 19,090 19,090 15,478 17,056 19,090 15,478 24,364 82,065 I-11

201320142015 12 3120152016 6 30 1. 2016 1 18 50,000 50,000 1 [][] 2016 4 1 2004 10 29 2011 7 22 100%2012 11 30 2016 1 18 [] [] 50,000 50,000 1.00 1.00 2016 3 18 (i) (ii) (iii) (iv) 20,000,000 2,000,000,000 0.01 780 0.01 11.00 50,000 1 20,000,000 2,000,000,000 0.01 780 I-12

2016 4 1 50,000 9,220 2016 4 1 2(b) 5 2016 4 1 5 201320142015 12 31 50,000 100% 100% 10,000 100% 100% 50,000,000 100% 100% 201320142015 12 31 I-13

201320142015 12 31 2. a) 201320142015 12 312015 2016 6 30 201320142015 12 3120152016 6 30 3 2016 1 1 I-14

b) 2(g)(i) I-15

c) 2(o) (ii) (iii) 2(g)(i) 2(o)(iii) d) 2(g)(ii) 5% 5 10 5 5 5 I-16

e) 5 I-17

f) g) i) 2(g)(ii) 2(g)(ii) I-18

ii) I-19

iii) 34 2(g)(i) (ii) h) 2(g)(i) i) j) k) l) i) I-20

ii) m) I-21

n) o) i) ii) iii) iv) 2(t) p) I-22

q) r) a) i) ii) iii) b) i) ii) iii) iv) v) vi) vii) viii) (a) (a)(i) I-23

s) t) 3. a) i) ii) 5% I-24

iii) iv) v) 2(g)(ii) vi) vii) b) I-25

4. 12 31 6 30 2013 2014 2015 2015 2016 262,832 362,082 443,285 291,976 266,847 5. 12 31 6 30 2013 2014 2015 2015 2016 43 101 106 60 127 43 101 106 60 127 94 246 255 152 90 (i) 661 383 30 108 104 43 (ii) 15 1 828 853 465 212 261 (i) (ii) I-26

6. 12 31 6 30 2013 2014 2015 2015 2016 a) 179 512 346 142 1,201 183 1,350 1,201 362 512 346 1,492 b) 1,548 2,493 2,639 1,347 334 19,899 35,270 32,242 18,426 21,540 21,447 37,763 34,881 19,773 21,874 c) 13 35 53 19 218 2,225 3,089 3,507 1,813 3,405 * 18 43 14 * 72 163 215 (7) * 37 1,611 98 187 12 37 28 6 705 1,861 3,227 4,015 1,960 1,668 # 183,973 238,787 286,387 186,572 170,817 * 6,382 11,941 17,296 10,408 9,406 34 3,943 195 464 863 315 # 6(b) * I-27

7. a) 12 31 6 30 2013 2014 2015 2015 2016 24(a) 10,666 9,827 15,698 8,489 9,886 24(b) (1,067) 5,938 5,793 6,986 3,598 9,599 15,765 21,491 15,475 13,484 [ ] 16.5% 201320142015 12 312015 2016 6 30 25%2013 20142015 12 3120152016 6 30 15% 10% I-28

b) 12 31 6 30 2013 2014 2015 2015 2016 49,930 81,482 111,453 80,378 62,406 12,482 20,370 27,863 20,094 15,601 24 87 50 943 (35) (2) 507 (5,003) (8,154) (11,166) (8,038) (6,618) 2,131 3,462 4,746 3,419 3,051 9,599 15,765 21,491 15,475 13,484 8. 383(1) 2 2013 12 31 2013 136 20 156 136 20 156 I-29

2014 12 31 2014 116 20 136 116 20 136 2015 12 31 2015 128 19 147 128 19 147 2015 6 30 2015 6 30 68 10 78 68 10 78 2016 6 30 2016 6 30 65 9 74 30 9 39 55 9 64 150 27 177 9 I-30

9. 201320142015 12 3120152016 6 30 8 12 31 6 30 2013 2014 2015 2015 2016 416 432 437 221 173 54 44 47 29 9 470 476 484 250 182 201320142015 12 3120152016 6 30 1,000,000 10. 201320142015 12 3120152016 6 30 11. 2 I-31

12. a) (i)(ii) 12 31 6 30 12 31 6 30 2013 2014 2015 2015 2016 2013 2014 2015 2015 2016 262,832 362,082 443,285 291,976 266,847 17,960 23,629 93,932 29,149 171,098 262,832 362,082 443,285 291,976 266,847 17,960 23,629 93,932 29,149 171,098 b) 10% 6 30 12 31 2013 2014 2015 2015 2016 A 178,127 216,108 312,475 230,325 127,070 B 44,335 45,034 31,539 20,299 19,947 C 14,705 58,264 42,002 30,193 38,084 D 7,911 15,356 48,046 4,831 48,342 245,078 334,762 434,062 285,648 233,443 I-32

13. 2013 1 1 9,234 2,272 2,797 602 14,905 8,222 104 1,156 61 9,543 (100) (31) (131) 242 60 73 16 391 2013 12 31 2014 1 1 17,598 2,436 3,995 679 24,708 9,495 1,260 21 10,776 (3,392) (19) (3,411) (351) (55) (89) (15) (1) (511) 2014 12 31 2015 1 1 23,350 2,381 5,147 664 20 31,562 5,645 678 565 6,179 13,067 (123) (93) (216) 3 (3) (1,251) (128) (275) (36) 1 (1,689) 2015 12 31 2016 1 1 27,624 2,931 5,344 628 6,197 42,724 135,874 4,675 337 500 731 142,117 (103) (3) (616) (722) 3,666 121 (3,787) (521) (55) (101) (12) (117) (806) 2016 6 30 135,874 35,444 3,110 5,861 3,024 183,313 2013 1 1 (2,701) (580) (1,072) (234) (4,587) (1,151) (433) (584) (57) (2,225) 47 10 57 (86) (21) (37) (7) (151) 2013 12 31 2014 1 1 (3,891) (1,034) (1,683) (298) (6,906) (1,862) (419) (750) (58) (3,089) 1,757 14 1,771 89 28 48 7 172 I-33

2014 12 31 2015 1 1 (3,907) (1,425) (2,371) (349) (8,052) (2,233) (445) (815) (14) (3,507) 42 71 113 267 88 147 19 521 2015 12 31 (5,831) (1,782) (2,968) (344) (10,925) 2015 12 31 2016 1 1 (5,831) (1,782) (2,968) (344) (10,925) (1,358) (1,378) (214) (397) (58) (3,405) 99 3 399 501 13 124 35 59 3 234 2016 6 30 (1,345) (7,085) (1,862) (3,303) (13,595) 2016 6 30 134,529 28,359 1,248 2,558 3,024 169,718 2015 12 31 21,793 1,149 2,376 284 6,197 31,799 2014 12 31 19,443 956 2,776 315 20 23,510 2013 12 31 13,707 1,402 2,312 381 17,802 (i) (ii) 2016 6 30 135,874,000 89,868,00046,006,0002016 6 30 134,529,00088,978,00045,551,000 502055 4 6 32 14. 2015 12 12 113,800,0002015 12 31 51,000,00060,817,0002015 12 31 2016 1 2133,731,0002016 1 2016 4 27500,000 29,569,0002016 5 114,300,000 1,831,000116,131,000135,874,00013 I-34

15. 2013 1 1 54 124 2 2013 12 312014 1 1 180 (4) 2014 12 312015 1 1 176 1,255 (10) 2015 12 312016 1 1 1,421 305 (27) 2016 6 30 1,699 2013 1 1 9 13 2013 12 312014 1 1 22 35 2014 12 312015 1 1 57 53 (5) 2015 12 312016 1 1 105 218 (4) 2016 6 30 319 2016 6 30 1,380 2015 12 31 1,316 2014 12 31 119 2013 12 31 158 a) I-35

b) 5 16. 12 31 6 30 2013 2014 2015 2016 1,428 1,337 1,122 1,428 1,337 1,122 1,428 1,337 1,122 20131,500,000 17. ii 50,000 100% 100% i 10,000 100% 100% iii iv v vi 50,000,000 100% 100% (i) 201320142015 12 31 I-36

(ii) (iii) 201320142015 12 31 (iv) 2013 12 5 16,400,000 8,400,0002014 2 12 50,000,00033,600,000 (v) 18. 12 31 6 30 2013 2014 2015 2016 17,084 20,456 14,185 10,119 16,860 10,043 3,978 4,538 36,829 90,543 71,335 45,307 70,773 121,042 89,498 59,964 12 31 6 30 2013 2014 2015 2016 183,973 238,787 286,387 170,817 3,943 195 2013 12 312014 12 313,943,000195,000 I-37

19. 12 31 6 30 2013 2014 2015 2016 70,773 143,504 193,045 43,927 67,380 58,769 46,361 141,564 138,153 202,273 239,406 185,491 (863) (1,159) (1,097) (1,077) 137,290 201,114 238,309 184,414 1,000 9,971 8,969 8,147 3,060 12,236 15,180 16,379 141,350 223,321 262,458 208,940 32 a) 12 31 6 30 2013 2014 2015 2016 30 64,037 26,816 66,981 104,236 31 60 39,227 56,219 35,850 2,582 61 90 14,566 43,859 54,406 31,161 91 180 17,965 72,948 69,201 38,755 181 365 1,323 306 11,072 6,662 1 2 89 840 686 359 2 83 126 113 659 137,290 201,114 238,309 184,414 30 90 6 29(a) I-38

b) 12 31 6 30 2013 2014 2015 2016 1 1 863 1,159 1,097 i 863 315 (19) (62) (20) 12 31 863 1,159 1,097 1,077 i) 201320142015 12 312016 6 30 863,000315,000 c) 12 31 6 30 2013 2014 2015 2016 124,852 192,378 215,493 137,709 0 30 6,790 6,421 2,756 17,422 31 60 4,317 1,576 11,891 61 90 1,128 82 4,290 9,807 91 180 203 262 14,744 174 181 360 395 228 6,890 1 2 798 244 2 277 137,290 201,114 238,309 184.414 I-39

20. 12 31 6 30 2013 2014 2015 2016 17,056 19,090 15,478 82,065 17,056 19,090 15,478 82,065 21. 12 31 6 30 2013 2014 2015 2016 75,603 86,553 56,127 91,328 2,588 2,551 2,155 2,616 1,732 7,003 4,890 7,383 79,923 96,107 63,172 101,327 12 31 6 30 2013 2014 2015 2016 30 24,979 32,353 26,207 39,510 31 60 25,294 26,890 6,398 17,555 61 90 4,711 4,165 3,088 13,179 91 180 10,684 14,230 3,242 9,038 181 365 9,573 5,751 11,947 2,308 1 362 3,164 5,245 9,738 75,603 86,553 56,127 91,328 0 60 22. I-40

23. 12 31 6 30 2013 2014 2015 2016 (a) 7.27% 2015 9 24 11,768 (b) 5.11% 2017 3 23 2017 4 28 11,419 11,768 11,419 a) 2014 (i) 2,000,0002,520,0007.5% 2015 9 24 (ii) 8,000,00010,080,0007.5% 2015 9 24 b) 2016 6 30 (i) (ii) 2,000,0002,340,0005.22% 2017 4 28 8,000,0009,360,0005.22% 2017 3 23 12 31 6 30 2013 2014 2015 2016 1 11,768 11,419 2013 20142015 12 312016 6 30 I-41

24. a) 12 31 6 30 2013 2014 2015 2016 10,666 9,827 15,698 9,886 (5,188) (10,254) (11,935) (4,137) 81 (46) (90) (90) 5,559 (473) 3,673 5,659 (473) 5,559 3,673 5,659 5,559 (473) 3,673 5,659 b) 2013 1 1 4,170 4,381 8,551 (3,198) 2,131 (1,067) 65 145 210 2013 12 312014 1 1 1,037 6,657 7,694 2,475 3,463 5,938 (55) (195) (250) 2014 12 312015 1 1 3,457 9,925 13,382 1,049 4,744 5,793 (213) (661) (874) 2015 12 31 4,293 14,008 18,301 I-42

2015 12 31 2016 1 1 4,293 14,008 18,301 548 3,050 3,598 (86) (293) (379) 2016 6 30 4,755 16,765 21,520 12 31 6 30 2013 2014 2015 2016 7,694 13,382 18,301 21,520 7,694 13,382 18,301 21,520 25. A B C D a b c d 2013 1 1 280 381 661 (280) (381) (661) 2013 12 31 2014 1 1 383 1,260 1,643 (383) (383) 2014 12 31 1,260 1,260 2015 1 1 1,260 1,260 (67) (67) 2015 12 31 1,193 1,193 I-43

A B C D a b c d 2016 1 1 1,193 1,193 (23) (23) 2016 6 30 1,170 1,170 2016 6 30 1,170 1,170 2015 12 31 1,193 1,193 2014 12 31 1,260 1,260 2013 12 31 (a) (b) (c) (d) 2013 4 10 280,000220,000 2013 2013 4 11 381,000300,000 2013 2014 1 26 383,000 300,0002014 2014 4 20 2014 6 301,260,0001,000,000 800,000200,000 2014 2015 12 31 2016 6 30 I-44

26. 12 31 6 30 2013 2014 2015 2016 0.01 2,000,000,000 2,000,000,000 20,000 0.01 10,000 10,000 2016 1 18201320142015 12 31 2016 1 18 50,000 387,50050,000 17.751 2016 3 18 (i) (ii) (iii) 20,000,000 2,000,000,000 0.01 780 0.01 11.00 (iv) 2016 3 18 50,00050,000 1 0.01 20,000,000 2,000,000,000 780 2016 4 1 50,000 9,220 2016 4 1 27. I-45

(a) (i) 2(p) (ii) (1) 2013 34,418,000(2) 2015 98,598,000 (iii) 2015 12 3120132014 2015 12 31 (b) 201320142015 2016 6 30 40% 80% 12 31 6 30 2013 2014 2015 2016 62,726 113,262 50,407 12,973 79,923 96,107 63,172 101,327 11,768 11,419 20 (17,056) (19,090) (15,478) (82,065) 125,593 202,047 98,101 43,654 92,665 153,113 325,742 367,999 218,258 355,160 423,843 411,653 58% 57% 23% 11% I-46

28. 201320142015 12 312016 6 30 29. a) i) ii) 90 6 iii) 2013 20142015 12 312016 6 30 78% 66% 77% 82% 19 iv) b) 2013 20142015 12 312016 6 30 20,000,00025,200,00030,000,000 35,775,00020,000,00023,400,000 32 I-47

2013 % 62,726 62,726 62,726 79,923 79,923 79,923 142,649 142,649 142,649 2014 % 7.27 12,252 12,252 11,768 113,262 113,262 113,262 96,107 96,107 96,107 221,621 221,621 221,137 2015 % 50,407 50,407 50,407 63,172 63,172 63,172 113,579 113,579 113,579 I-48

2016 6 30 % 5.11 11,823 11,823 11,419 12,973 12,973 12,973 101,327 101,327 101,327 126,123 126,123 125,719 c) 201320142015 12 312016 6 30 100 118,000114,000 d) (i) 12 31 6 30 2013 2014 2015 2016 752 754 755 752 754 755 I-49

e) i) 13 2013 12 31 2013 12 31 1,428 1,428 1,428 1,428 2014 12 31 2014 12 31 1,337 1,337 1,337 1,337 I-50

2015 12 31 2015 12 31 1,122 1,122 1,122 1,122 2016 6 30 2016 6 30 30. 201320142015 12 312016 6 30 201320142015 12 312016 6 30 a) 12 31 6 30 2013 2014 2015 2016 62,726 113,262 50,407 12,973 22 I-51

b) 8 9 6(b) 12 31 6 30 2013 2014 2015 2015 2016 456 337 358 184 178 70 53 43 21 21 526 390 401 205 199 c) 2013 12 31 2014 12 31 32 23 2015 12 312016 6 30 23 32 2016 6 30 31. a) 201320142015 12 312016 6 30 12 31 6 30 2013 2014 2015 2016 3,763 76,962 1,588 I-52

b) 201320142015 12 312016 6 30 12 31 6 30 2013 2014 2015 2016 3,514 3,628 3,693 11 11,680 7,802 3,725 15,194 11,430 7,418 11 32. 2013 12 31 2014 12 31 30,000,00037,800,000 2014 3 25 2015 3 2410,000,00012,600,000 2015 12 31 30,000,00035,800,000 2015 11 16 2016 11 15 2015 12 31 30,000,00035,800,000 2016 6 30 13 30,000,00035,100,000 2015 11 162016 11 152016 6 30 20,000,00023,400,000 33. 12 31 6 30 2013 2014 2015 2016 350,900 350,900 350,900 350,900 I-53

34. 2016 6 30 35. 2016 6 30 2016 6 30 9 1 15 1 16 2 10 28 3 1 2 3 2018 1 1 2019 1 1 36. (a) 2016 8 5 2016 6 304,109,000 1,490,000 2,619,000 (b) [ ] [ ] [ ] []2,699,900 269,990,000[ ] [ ] [ ] [] [] 37. 2016 6 30 2016 [ ] I-54

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2016 7 31 26 38 3806 (852) 2529 6878 (852) 2529 6806 info@romagroup.com http://www.romagroup.com 12 2016 7 31 2016 12 19 1. III-1

2. 3. 4. 5. III-2

6. 2012 []512 7. 11 5 BCom(Property) MFin PhD (BA) MHKIS RPS(GP) AAPI CPV CPV(Business) 2016 [ ] [ ] 12 III-3

2016 7 31 12 18,750.6 201,831 2007 114,700,000 25,770.75 277,396 50 2005 4 7 2055 4 6 1. 2015 12 12 2016 4 27SZJT2015-08 2015-09 25,770.75 114,300,000 2. 4(2016) 0017034 0017060 0017081 0017092 18,750.6 50 2005 4 7 2055 4 6 25,770.75 3. 2016 4 212015 0115351271-1(2016)0017034 0017060 0017081 001709225,770.75 30,000,000 2015 11 162016 11 15 III-4

4. (M.Sc) 2016 3 5. a. b. c. III-5

2016 1 18 1. (a) (b) 2. [ ] (a) (i) (ii) IV-1

(iii) (a) (b) (c) (d) (e) (f) (g)(h) (iv) IV-2

30 (v) (vi) IV-3

(vii) 20 20 14 14 20 IV-4

(b) (i) IV-5

(aa) (bb) (cc) (dd) (ee) (ff) (gg) (hh) (ii) IV-6

(iii) (iv) IV-7

(v) IV-8

(vi) (vii) (viii) IV-9

(aa) (bb) (cc) [] [] [] [] (dd) (i) (ii) (ee) IV-10

(c) (d) (i) 15 (ii) (a) (b) IV-11

(A) (B) (C) IV-12

(iii) 15 (iv) 21 14 (i) (ii) 95% IV-13

(v) (vi) IV-14

(e) 21 21 21 IV-15

(f) (i) (ii) (iii) (aa) (bb) IV-16

20 (g) (h) 3(f) (i) IV-17

(i) (ii) (j) 3. 2016 1 18 IV-18

(a) (b) (i) (ii) (iii) 37 (iv) (v) IV-19

(c) (d) 37A(1) IV-20

(e) (f) Foss v. Harbottle (g) IV-21

(h) (i) (ii) (iii) (Tax Information Authority) (Tax Information Authority Law) 2013 (i) (j) (k) (l) (m) IV-22

(n) 2013 (o) 60 (p) (i)(ii)(iii) IV-23

(i) (ii) (q) 75% IV-24

(r) 90% (s) 4. Appleby IV-25

A. 1. 2016 1 18 2016 4 616 11 5 2 9 27 B 2. 50,000 50,000 11 2016 3 18 20,000,000 2016 3 182016 3 18 20,000,000 2,000,000,000 0.01 780 1 150,000 1 2016 3 18 20,000,000 2,000,000,000 0.01780 2016 4 1 50,0009,220 2016 4 1 V-1

[] 3. [ ] [ ] [ ] (a) [] (b) (a) [ ]10% [] (b)[] [] [] (i) [][] [] (ii) V-2

(iii) [] 2,699,900 269,990,000 [ ] [ ] [ ] [] [ ] (c) [] [] [] 20% (i) (ii) (iii) V-3

(d) [] [] 10% (e) (e) (d) [] []10% 4. [] 1. 2016 1 18 50,000 50,000 1 1 1 1 V-4

2. 2016 3 18 (i) 20,000,000 2,000,000,000 0.01 (ii) 780 0.01 (iii) 11.00 (iv) 50,000 1 20,000,000 2,000,000,000 0.01 3. 2016 4 1 50,000 9,220 2016 4 1 4. 2016 4 616 5. 4. V-5