CARPENTER TAN HOLDINGS LIMITED * 837 7.1% 132,757,000 142,838,000 4.9% 88,858,000 93,472,000 66.9% 65.4% 8.4% 57,926,000 63,240,000 23.2 25.3 1
5 132,757 142,838 (43,899) (49,366) 88,858 93,472 5 25,432 17,810 (21,294) (18,163) (11,976) (10,216) (6,806) (3,551) 74,214 79,352 6(a) (31) (1,620) 6 74,183 77,732 7 (16,257) (14,492) 57,926 63,240 57,926 63,240 8 23.2 25.3 2
57,926 63,240 (4,016) 2,374 53,910 65,614 53,910 65,614 3
9(a) 57,961 57,509 10 14,357 12,922 9(b) 89,550 89,550 161,868 159,981 10 362 362 93,666 87,442 148,400 11 1,486 2,377 18,817 29,368 233,053 268,507 194,114 531,238 546,716 12 3,522 3,943 19,680 26,316 5,516 26,577 25,161 (49,779) (60,936) 481,459 485,780 643,327 645,761 25,172 21,548 758 776 (25,930) (22,324) 617,397 623,437 14 2,200 2,200 615,197 621,237 617,397 623,437 4
1. 34 34 2. 5
3. 10% 4. 6
5. 132,614 142,708 143 130 132,757 142,838 18 18 1,529 7,339 5,154 2,485 3,401 5,516 10,593 5,381 797 1,034 (5,377) 4,315 1,039 25,432 17,810 163,504 160,648 7
6. a) 1,620 31 31 1,620 b) 298 181 (i)) 43,899 49,366 1,763 1,278 19 47 3 55 2,308 2,227 23,338 20,779 365 1,372 i) 14,710,000 12,797,000 8
7. 7(i) (ii) (iii)) 11,526 11,395 7(v)) 13,217 8,593 24,743 19,988 1,108 (1,673) (13,217) (8,593) 3,623 4,770 16,257 14,492 i) 15% ii 12 (2011) 58 15% 12 15% 9
iii) 25% 25% 7(i) (ii) iv) v) vi) 10% 25% 5% (2008) 1 5% 10% 15,930,000 3,680,000 8,662,000 5% 0.05% 5% 5% 10% 10
8. a i) 57,926 63,240 ii) 250,000 250,000 b) 11
9. a) 1,077,000 154,000 13,000 121,000 3,000 55,000 b 10. 6,726,000 6,806,000 13,601,000 12
11. 0 30 911 2,240 31 60 400 11 61 90 97 4 91 180 45 24 181 365 21 25 1 12 143 1,486 2,447 30 12. 30 0 30 2,554 2,339 31 60 130 749 61 90 164 95 91 180 219 250 181 365 172 181 1 283 329 3,522 3,943 13
13. i ii 23.98 25.77 59,950 64,425 14. 250,000,000 2,500 2,200 15. 14
156,138 10.3% VI 15
1 1,340 6 3 1,340 1,376 3 5 6 3 1,346 3 1,379 5 2 53 33 89 16
3 53 Point of Sales POS POS 17
99 4 B2C 1 24% 18
2 6 30 2 3 1 85,427 6.66% 26.53% Tangle Teezer 12% 6% 4% 3% Tangle Teezer 88% 8% 12% 19
7% 5% 520 5 20
525 123 281 26 66 29 18 57 56 14 7 2 2 13 13 1 1 3 3 2 3 169 21
JOSE logo 6 22
120 85 4 31 43 9.9 3 20 7 23
24,000 1,000 8 3 10 logo 24
A ISO9001 2015 ISO14001 2015 25
324 318 6 270 250 230 26
1. 132,757,000 142,838,000 10,081,000 7.1% % % 34,394 25.9 37,764 26.5 411 0.3 615 0.4 96,568 72.8 103,719 72.6 * 1,241 0.9 610 0.4 143 0.1 130 0.1 132,757 100.0 142,838 100.0 * 2. 43,899,000 49,366,000 5,467,000 11.1% 3. 88,858,000 93,472,000 4,614,000 4.9% 65.4% 66.9% 27
4. 25,432,000 17,810,000 7,622,000 42.8% 5. 21,294,000 18,163,000 3,131,000 17.2% 6. 11,976,000 10,216,000 1,760,000 17.2% 7. 74,214,000 79,352,000 5,138,000 6.5% 4,614,000 4,891,000 7,622,000 8. 31,000 1,620,000 1,589,000 28
9. 74,183,000 77,732,000 3,549,000 4.6% 5,138,000 1,589,000 10. 16,257,000 14,492,000 1,765,000 12.2% 15% 21.9% 18.6% (7) 11. 57,926,000 63,240,000 5,314,000 8.4% 12. 268,507,000 29
13. 57,546,000 67,850,000 10,304,000 80,813,000 28,868,000 109,681,000 59,950,000 11,347,000 71,297,000 14. 30
233,053,000 1,077,000 154,000 15. 16. 17. 31
logo 23 1 32
100 3 UI 33
2 34
3 4 35
5 + t 915 23,338,000 20,779,000 36
172,000 25% 73,050,000 59,950,000 70,000 132,900,000 116,800,000 45,700,000 17,000,000 16,500,000 12,200,000 37
A.2.1 A.2.1 38
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