UNIVERSAL MEDICAL FINANCIAL & TECHNICAL ADVISORY SERVICES COMPANY LIMITED 2666 2016 6 30 2016 6 30 1,251.12015 982.127.4% 2016 6 30 546.82015 367.748.7% 2016 6 30389.52015 269.944.3% 2016 6 30 25,347.2 2015 12 31 23,657.97.1% 2016 6 30 6,091.6 2015 12 31 5,881.23.6% 2016 6 30 13.01% 2016 6 30 3.18% - 1 -
2016 6 30 2015 2016 6 30 6 30 2016 2015 4 1,251,076 982,051 (465,356) (441,212) 785,720 540,839 4 3,890 3,841 (120,491) (73,025) (119,025) (101,624) (3,247) (2,282) 5 546,847 367,749 6 (157,302) (97,835) 389,545 269,914 389,545 269,914 8 0.23 0.21-2 -
2016 6 30 6 30 2016 2015 389,545 269,914 513 513 513 389,545 270,427 389,545 270,427-3 -
2016 6 30 2016 2015 6 30 12 31 9 101,205 89,586 11 16,888,660 15,397,495 21,968 106,930 10 64,916 64,916 12 14,055 42,626 21,777 2,782 17,122,157 15,694,759 4,936 2,643 11 6,108,934 5,919,463 42,034 35,668 224 28 12 256,096 139,650 12 1,812,797 1,865,670 8,225,021 7,963,122 13 263,855 94,773 496,812 356,739 14 7,198,146 7,634,574 67,000 65,217 8,025,813 8,151,303 199,208 (188,181) 17,321,365 15,506,578-4 -
2016 2015 6 30 12 31 14 9,416,770 7,823,780 1,741,642 1,736,682 6,411 64,916 64,916 11,229,739 9,625,378 6,091,626 5,881,200 15 4,327,842 4,327,842 16 1,763,784 1,553,358 6,091,626 5,881,200-5 -
2016 6 30 * * * * 15 16 16 16 2016 1 1 4,327,842 23,938 186,828 29,248 1,313,344 5,881,200 389,545 389,545 389,545 389,545 9,364 9,364 7 (188,483) (188,483) 2016 6 30 4,327,842 33,302 186,828 29,248 1,514,406 6,091,626 * 1,763,784,000 2015 12 311,553,358,000-6 -
2015 6 30 2015 1 1 1,579,905 4,742 119,128 1,223 722,501 2,427,499 269,914 269,914 513 513 513 269,914 270,427 9,479 9,479 2015 6 30 1,579,905 14,221 119,128 1,736 992,415 2,707,405-7 -
2016 6 30 6 30 2016 2015 546,847 367,749 5 455,781 432,941 4 (3,156) (2,990) 5 (196) (259) 9,075 7,976 4 (533) (364) 11c 39,981 30,056 727 (132) 17 9,364 9,479 1,057,890 844,456 (2,293) 459 (1,723,564) (1,839,792) 67,055 36,668 3,466 9,410 (2,782) 168,412 (644,284) 115,879 114,243 (552) (102,460) (316,489) (1,581,300) (417,566) (496,219) 3,156 2,990 (169,957) (87,868) (900,856) (2,162,397) - 8 -
6 30 2016 2015 533 364 (2,783) (6,838) (2,250) (6,474) 1,250,000 (500,000) (2,279,005) 7,952,029 6,908,647 (6,334,328) (3,512,795) (129,366) (43,917) 26,975 7,638 (188,483) (8,264) 826,827 2,322,304 (76,279) 153,433 1,865,670 453,569 23,406 204 1,812,797 607,206 2,045,906 713,112 (233,109) (105,906) 12 1,812,797 607,206 12 1,812,797 607,206-9 -
1. 2012 4 19 2015 2 6 2015 6 10 8702 2015 7 8 2. 2.1 2016 6 30 ( 34 2015 12 31 2015-10 -
2.2 2015 12 31 14 11 16 38 16 41 27 2012 2014 1 10 1228 3. (a) (b) 10% - 11 -
4. 6 30 2016 2015 921,496 703,943 320,602 278,908 10,783 7,562 4,573 549 2,646 447 (9,024) (9,358) 1,251,076 982,051 3,156 2,990 132 533 364 196 259 5 96 3,890 3,841-12 -
5. 6 30 2016 2015 455,781 432,941 1,874 292 7,701 7,495 1,374 481 10,663 8,248 16,344 113,694 64,245 17 9,364 9,479 11,522 9,114 8,772 6,885 143,352 89,723 39,981 30,056 1,508 (132) (196) (259) 570 1,810 6. 6 30 2016 2015 165,778 95,976 5,962 (124) (14,438) 1,983 157,302 97,835-13 -
16.5%2015 6 30 16.5% 2016 6 30 2015 6 30 25%2015 6 30 25% 6 30 2016 2015 546,847 367,749 25% 136,712 91,937 2,424 1,784 3,398 3,917 (1) 5,962 (124) 2,395 322 6,411 7. 157,302 97,835 2015 12 310.13223,120,000 188,483,0002016 6 7 2016 6 27 2016 6 302015 6 30-14 -
8. 2016 2015 6 30 15(a)2015 6 11 6 30 2016 2015 389,545 269,914 6 30 2016 2015 1,716,304,580 1,269,566,080 2016 2015 6 30 9. 2016 6 30 20,694,0002015 6 30 6,838,0002016 6 30 2015 6 30-15 -
10. 2016 6 30 2015 12 31 64,916 64,916 2016 6 30 18 11. 2016 6 30 2015 12 31 6,108,934 5,919,463 16,888,660 15,397,495 22,997,594 21,316,958 11a. 2016 6 30 2015 12 31 11b 27,907,718 25,812,062 (4,592,428) (4,211,410) 11b 23,315,290 21,600,652 11d 4,805 4,826 6,000 23,326,095 21,605,478 11c (328,501) (288,520) 22,997,594 21,316,958-16 -
11b (1). 2016 6 30 2015 12 31 16,236,988 12,979,870 6,740,389 7,477,834 3,158,835 3,968,858 1,771,506 1,385,500 27,907,718 25,812,062 13,114,619 10,491,029 5,791,142 6,321,105 2,835,940 3,533,236 1,573,589 1,255,282 23,315,290 21,600,652 11b (2). 2016 6 30 2015 12 31 7,894,234 7,641,809 7,083,197 6,553,370 5,776,485 5,179,680 7,153,802 6,437,203 27,907,718 25,812,062 6,230,332 6,036,410 5,726,883 5,301,893 4,882,537 4,395,572 6,475,538 5,866,777 23,315,290 21,600,652-17 -
11c. 2016 6 30 2015 6 30 2015 12 31 2016 6 30 2015 6 30 2015 12 31 2016 6 30 2015 6 30 2015 12 31 64,383 57,199 57,199 224,137 162,271 162,271 288,520 219,470 219,470 9,633 2,870 7,184 30,348 27,186 61,866 39,981 30,056 69,050 74,016 60,069 64,383 254,485 189,457 224,137 328,501 249,526 288,520 2016 6 30 6,271,410,000 2015 12 317,530,865,000 14a 11d. 2016 6 30 2015 12 31 21 4,805 4,805 4,805 4,826-18 -
12. 2016 6 30 2015 12 31 2,045,906 1,994,723 22,987 24,652 2,068,893 2,019,375 (256,096) (153,705) 1,812,797 1,865,670 2016 6 30 785,821,000 2015 12 31698,098,000 2016 6 30 132,640,000 2015 12 31105,631,000 14a 2016 6 30 18 123,456,000 2015 12 3148,074,000-19 -
13. 2016 6 30 2015 12 31 263,147 94,735 708 38 263,855 94,773 2016 6 30 2015 12 31 243,536 81,759 10,045 161 3,890 5,555 6,384 7,298 263,855 94,773-20 -
14. 2016 6 30 (%) 2015 12 31 (%) 1.84~4.79 2016~2017 1,879,091 1.84~5.74 2016 3,079,092 5.00 2016 360,000 4.80 2017 100,000 4.28~5.51 2016~2017 957,285 4.75~6.60 2016 862,102 3.39~5.25 2016~2017 1,128,406 3.60~6.30 2016 1,844,936 5.25 2016~2017 4,279 5.25 2016 9,216 4.75~5.56 2016~2017 286,480 4.75~5.56 2016 303,040 5.70 2016~2017 1,583,385 4.80 2016 138,180 3.80~3.85 2016 899,220 3.80~3.85 2016 898,008 4.35 2016 500,000 7,198,146 7,634,574 4.28~5.51 2017~2020 1,478,234 4.75~6.60 2017~2020 1,527,020 3.35~5.25 2017~2019 3,859,936 3.08~6.30 2017~2018 2,229,423 4.80~5.25 2017 601,400 5.00 2017~2019 1,500,000 5.20~6.43 2017~2020 764,586 5.20~6.43 2017~2020 2,363,729 4.08~4.69 2017~2019 1,745,631 4.69 2018 897,570 4.75~5.56 2017 68,383 4.75~5.56 2016~2018 204,638 9,416,770 7,823,780 16,614,916 15,458,354-21 -
2016 6 30 2015 12 31 3,964,782 5,786,130 1,994,884 2,150,286 3,343,286 1,606,157 9,302,952 9,542,573 3,233,364 1,848,444 285,324 2,405,338 3,793,276 1,661,999 7,311,964 5,915,781 16,614,916 15,458,354 (a) (b) (c) 2016 6 30 5,502,632,000 2015 12 316,009,325,000 3,656,983,000 2015 12 313,384,910,000 6,271,410,000 2015 12 317,530,865,000 2014 12 31 1,600,000,000 5.70% 2017 2016 6 301,583,753,000 2015 12 31 1,592,922,000 2015 5 1,141,858,000 912,000,0004.80% 6.43% 229,858,000 2016 6 30 764,218,000 2015 12 31908,987,000-22 -
15. 2016 2015 2016 2015 6 30 12 31 6 30 12 31 1,716,304,580 1,716,304,580 4,327,842 4,327,842 2016 1 1 2015 12 31 1,716,304,580 4,327,842 2016 6 30 1,716,304,580 4,327,842 2015 1 1 2014 12 31 253,913,216 1,579,905 (a) 1,015,652,864 (27,581) (b) 446,738,500 2,882,725 1,716,304,580 4,435,049 (107,207) 2015 12 31 1,716,304,580 4,327,842 (a) (b) 2015 6 10 2015 6 11253,913,216 1,269,566,080 2015 7 8 8.18423,189,500 3,461,690,0002,730,720,000 2015 7 292015 6 24 2015 8 58.18 23,549,000 192,631,000152,005,000-23 -
16. 17 10% 50% 25% 17. 2014 10 10 5,177,976 1.14 2014 10 10 3% 2.18 2014 9 28-24 -
33,302,000 2016 6 30 9,364,0002015 6 30 9,479,000 18. 2016 6 30 1,241,577,000 2015 12 311,241,577,000 64,916,000 2015 12 3164,916,000 64,916,000 2015 12 3164,916,000 19. 2016 6 30 20,955,000 2015 12 3120,955,0002016 6 30 20,955,000 2015 12 31 20,955,000 20. 2016 6 30-25 -
6 30 2016 2015 1,251,076 982,051 915,142 696,411 264,469 250,448 69,716 34,819 (465,356) (441,212) (455,781) (432,941) (9,575) (7,787) 546,847 367,749 389,545 269,914 0.23 0.21 (1) 3.18% 3.11% (2) 13.01% 21.03% (3) 4.24% 3.20% (4) 3.16% 2.49% (5) 31.14% 27.48% (6) 25.40% 26.73% (1) = (2) = (3) (4) (5) = (6) = + - 26 -
2016 6 30 2015 12 31 25,347,178 23,657,881 23,315,290 21,600,652 19,255,552 17,776,681 16,614,916 15,458,354 6,091,626 5,881,200 3.55 3.43 (1) 75.97% 75.14% (2) 2.73 2.63 (3) 1.02 0.98 (4) 0.78% 0.78% (5) 180.94% 171.47% (6) 0.00% 0.00% 30 (7) 0.54% 0.46% (1) = (2) = (3) = (4) = (5) = (6) = (7) 3030-27 -
1. 1.1 2016 GDP6.7% 2016 1,280 1.2 2004 2015 7,590.3 40,587.716.5% 2009 2009 2014 18.6% 2016-28 -
2017 1.3 2016 27.4% 1,251.1 48.7%546.8 1,300 2016 20152.49% 20163.16% 0.67 2015 2016 5 1 2016 8.39% 8.32% 0.07-29 -
2016 5 1 2016 5.23% 5.83% 0.60 2016 6 30 25,347.220157.1% 74.7% 0.78% 300.54% 2016 6 30 180.94% 2016 2016 6 30 2015 105136 60.1 122.5% 2015 5.0% 20167.7% 2016 200 54-30 -
2016 PPP( ) 2016 1 10 2016 1 102016 6 14 PPP - 31 -
PPP 2016 1.4-32 -
2. 2.1 2016 20161,251.1 269.0 27.4% 546.8 179.1 48.7% 2016 6 30 6 30 2016 2015 1,251,076 982,051 27.4% (465,356) (441,212) 5.5% 785,720 540,839 45.3% 3,890 3,841 1.3% (120,491) (73,025) 65.0% (119,025) (101,624) 17.1% (3,247) (2,282) 42.3% 546,847 367,749 48.7% (157,302) (97,835) 60.8% 389,545 269,914 44.3% 0.23 0.21 9.5% - 33 -
2.2 2016 6 30 2016 2015 459,361 58.5% 263,470 48.7% 74.4% 264,469 33.6% 250,448 46.3% 5.6% 60,141 7.7% 27,032 5.0% 122.5% 1,749 0.2% (111) 0.0% 1,675.7% 785,720 100.0% 540,839 100.0% 45.3% 2016785.7 244.9 45.3% 459.4195.9 74.4% 264.514.0 5.6%60.1 33.1 122.5% 2016 5.0% 7.7% - 34 -
2.2.1 2016 2016915.1 218.7 31.4% 6 30 2016 2015 728,812 79.6% 472,086 67.8% 54.4% 161,463 17.7% 196,526 28.2% -17.8% 24,867 2.7% 27,799 4.0% -10.5% 915,142 100.0% 696,411 100.0% 31.4% 2016 728.879.6% 6 30 2016 2015 (1) (2) (3) (4) (1) (2) (3) (4) 22,080,878 921,496 8.39% 16,925,960 703,943 8.32% 17,516,391 455,781 5.23% 14,864,693 432,941 5.83% (5) 4.24% 3.20% (6) 3.16% 2.49% - 35 -
(1) (2) (3) = (4) = (5) (6) 2016 2016 3.16% 2.49% 0.674.24% 3.20% 1.04 2016 8.39% 8.32% 0.07 2015 2016 5 1 2016 2016 5.23% 5.83% 0.60 2016 5 1 2015 6 40.3% 2016 6 17.6% - 36 -
2.2.2 2016 264.52015 14.0 5.6% 2016 2.2.3 2016 60.12015 33.1 122.5% 6 30 2016 2015 54,559 54,559 90.7% 26,691 26,691 98.7% 10,619 2,917 4.9% 7,558 63 0.3% 4,538 2,665 4.4% 570 278 1.0% 69,716 60,141 100.0% 34,819 27,032 100.0% - 37 -
2.3 2016 2016120.5 119.0 47.5 17.4 65.0% 17.1% 25.40% 1.33 2.4 2016 59.5 3. 3.1 2016 6 30 25,347.2 1,689.3 7.1% 22,997.6 90.7% 1,680.6 7.9% - 38 -
25,347,178 100.0% 23,657,881 100.0% 7.1% 2016 6 30 2015 12 31 256,096 1.0% 153,705 0.6% 66.6% 1,812,797 7.2% 1,865,670 7.9% -2.8% 4,936 0.0% 2,643 0.0% 86.8% 22,997,594 90.7% 21,316,958 90.1% 7.9% 64,002 0.3% 142,598 0.6% -55.1% 101,205 0.4% 89,586 0.4% 13.0% 64,916 0.2% 64,916 0.3% 0.0% 42,626 0.2% 21,777 0.1% 95.7% 224 0.0% 28 0.0% 700.0% 2,782 0.0% 25,347,178 100.0% 23,657,881 100.0% 7.1% 3.1.1 2016 6 30256.1 2016 6 30 1,812.8 3.1.2 2016 6 30 22,997.6 22,986.8 99.95% 2016 2016 6 3023,315.3 1,714.6 7.9% - 39 -
2016 6 30 2015 12 31 17,409,657 74.7% 16,692,512 77.3% 4.3% 5,228,726 22.4% 4,076,706 18.9% 28.3% 676,907 2.9% 831,434 3.8% -18.6% 23,315,290 100.0% 21,600,652 100.0% 7.9% (328,501) (288,520) 13.9% 22,986,789 21,312,132 7.9% 17,409.7 717.1 74.7% 2016 6 30 2015 12 31 1 6,230,332 26.7% 6,036,410 27.9% 3.2% 1-2 5,726,883 24.6% 5,301,893 24.5% 8.0% 2-3 4,882,537 20.9% 4,395,572 20.3% 11.1% 3 6,475,538 27.8% 5,866,777 27.3% 10.4% 23,315,290 100.0% 21,600,652 100.0% 7.9% 2016 6 30-40 -
2016 6 30 2015 12 31 19,626,307 84.18% 18,242,578 84.45% 7.6% 3,507,428 15.04% 3,189,810 14.77% 10.0% 136,883 0.59% 123,592 0.57% 10.8% 44,672 0.19% 44,672 0.21% 0.0% 23,315,290 100.00% 21,600,652 100.00% 7.9% (1) 181,555 168,264 (2) 0.78% 0.78% (1) (2) -7. 2016 6 30 15.04% 14.77% 0.27 181.6 13.3 2016 6 30 0.78% - 41 -
30 2016 6 30 2015 12 31 30 (1) 0.54% 0.46% (1) 30 2016 2016 6 30 30 0.54% 0.46% 0.08 2016 6 30 2015 12 31 74,016 22.5% 64,383 22.3% 254,485 77.5% 224,137 77.7% 328,501 100.0% 288,520 100.0% 181,555 168,264 180.94% 171.47% 171.47%2016 6 30 180.94% - 42 -
3.2 2016 6 30 19,255.6 1,478.9 8.3% 2016 6 30 2015 12 31 16,614,916 86.3% 15,458,354 87.0% 7.5% 263,855 1.4% 94,773 0.5% 178.4% 2,238,454 11.6% 2,093,421 11.7% 6.9% 67,000 0.3% 65,217 0.4% 2.7% 71,327 0.4% 64,916 0.4% 9.9% 19,255,552 100.0% 17,776,681 100.0% 8.3% 3.2.1 2016 2016 6 3016,614.9 1,156.6 7.5% - 43 -
2016 6 30 2015 12 31 15,403,770 92.7% 14,269,715 92.3% 7.9% 1,211,146 7.3% 1,188,639 7.7% 1.9% 16,614,916 100.0% 15,458,354 100.0% 7.5% 2016 6 30 15,403.8 92.7% 92.3% 0.4 2016 2016 6 30 2015 12 31 13,688,024 82.4% 10,888,129 70.4% 25.7% 2,926,892 17.6% 4,570,225 29.6% -36.0% 16,614,916 100.0% 15,458,354 100.0% 7.5% 2016 6 3013,688.0 82.4% 70.4% 12 2015-44 -
2016 6 30 2015 12 31 7,198,146 43.3% 7,634,574 49.4% -5.8% 9,416,770 56.7% 7,823,780 50.6% 20.5% 16,614,916 100.0% 15,458,354 100.0% 7.5% 2016 6 30 7,198.143.3% 49.4% 6.1 2016 2016 6 30 2015 12 31 5,502,632 33.1% 6,009,325 38.9% -8.4% 11,112,284 66.9% 9,449,029 61.1% 17.6% 16,614,916 100.0% 15,458,354 100.0% 7.5% 2016 6 30 5,502.633.1% 38.9% 5.8-45 -
2016 6 30 2015 12 31 4,992,822 30.1% 4,297,487 27.8% 16.2% 11,622,094 69.9% 11,160,867 72.2% 4.2% 16,614,916 100.0% 15,458,354 100.0% 7.5% 2016 6 30 4,992.830.1% 27.8% 2.3 2016 850.0850.0 2,200.0 3.2.2 3.3 2016 6 30 2,238.5 145.0 6.9% 2016 6 30 6,091.6 210.4 3.6% - 46 -
4. 6 30 2016 2015 (900,856) (2,162,397) -58.3% (2,250) (6,474) -65.2% 826,827 2,322,304-64.4% 23,406 204 11,373.5% (52,873) 153,637-134.4% 2016 900.9 826.8 2.3 5. 2016 2016 6 30 2015 12 31 25,347,178 23,657,881 19,255,552 17,776,681 6,091,626 5,881,200 75.97% 75.14% - 47 -
2016 6 30 2015 12 31 16,614,916 15,458,354 6,091,626 5,881,200 2.73 2.63 2016 6 30 6. 2016 2.8 2015 7 8 27.762016 6 30 2015 6 24 7. 7.1-48 -
2016 2015 6 30 12 31 +100 116,077 92,855-100 (116,077) (92,855) 7.2-49 -
2016 6 30 2015 12 31 % (1) (368) (984) 1 368 984 7.3-50 -
- 51 -
(1) (2) (3) (4) (5) 2016 6 30 2015 12 31 17,409,657 74.7% 16,692,512 77.3% 5,228,726 22.4% 4,076,706 18.9% 676,907 2.9% 831,434 3.8% 23,315,290 100.0% 21,600,652 100.0% - 52 -
2016 6 30 2015 12 31 22,837,098 21,393,331 4,805 4,826 6,000 20,512 96,709 64,916 64,916 224 28 2016 6 30 2015 12 31 296.6 39.1 90 90 1 1 3 3 2016 6 30 296,637 296,637 2015 12 31 39,057 39,057-53 -
2016 6 30 237.0 2016 7 2016 6 30 2015 12 31 181,555 168,264 7.4-54 -
3 3 12 2016 6 30 1,937,306 1,857,310 6,077,305 19,612,820 302,795 29,787,536 (67,422) (1,724,303) (6,707,488) (12,046,187) (55,095) (20,600,495) (1) 1,869,884 133,007 (630,183) 7,566,633 247,700 9,187,041 2015 12 31 1,937,596 1,844,212 5,780,383 18,190,481 2,715 27,755,387 (6,225) (2,104,131) (6,446,741) (10,345,528) (18,902,625) (1) 1,931,371 (259,919) (666,358) 7,844,953 2,715 8,852,762 (1) 2016 8. 2016 6 306,271.4132.6 9. 2016 6 30-55 -
10. 10.1 2016 6 30 2015 12 31 1,278 1,278 10.2 2016 6 30 2015 12 31 373 5,628 (1) 447,491 804,604 (1) - 56 -
11. 2016 6 30 426 2016 6 3087.8% 47.2% 2.4% 13932.6% 2016 2015 17.614.0 1.4% 1.4% 2016 6 30-57 -
2016 6 30 2016 1 1 2016 6 30 A.4.2 A.4.2 2016 1 1 2016 6 30-58 -
3.21 3.22 2016 6 30 2410 2016 6 30 436 2016 6 30 2015 12 31 622 436 662(3)6 3 2015 12 31 2015 12 31 406(2) 407(2) (3) - 59 -
2016 6 30 8702 2016 8 23 www.hkexnews.hk www.universalmsm.com2016 6 30 2016 8 23 Universal Medical Financial & Technical Advisory Services Company Limited - 60 -