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Transcription:

AP RENTALS HOLDINGS LIMITED * 1496 2016 3 31 3 31 2016 2015 239,341 228,225 +4.9 76,828 69,321 +10.8 20,923 42,925 51.3 1 42,188 42,925 1.7 2 2.94 6.02 32.1% 30.4% 2 8.7% 18.8% 2 17.4% 38.8% 1 2016 3 31 21.3 2 2016 3 31 17.6% 35.0% 5.92 * 1

2016 3 31 2015 2016 3 31 5 239,341 228,225 (162,513) (158,904) 76,828 69,321 6 2,552 2,065 7 494 2,625 (27,890) (21,426) (21,265) 8 (1,689) (1,113) 29,030 51,472 9 (8,107) (8,547) 10 20,923 42,925 12 2.94 6.02 2

2016 3 31 169,806 137,634 2,494 2,437 121 172,300 140,192 6,898 12,461 13 77,581 56,928 22,292 27,890 106,771 97,279 14 55,185 53,790 21,730 7,270 4,708 285 478 75,199 28,142 167 138,106 108,848 (31,335) (11,569) 140,965 128,623 20,384 16,844 45 342 44 868 20,473 18,054 120,492 110,569 15 27 27,378 120,465 83,191 120,492 110,569 3

1. 2015 6 11 1961 3 2016 4 8 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 1 19 15 2. AP Rentals (BVI) Holdings Limited 2015 7 21 AP Rentals (BVI) Holdings Limited 2016 3 24 2016 3 31 2015 3 31 2016 2015 3 31 2015 3 31 2016 3 31 31,335,000 2015 11,569,000 2016 3 31 4

3. 2015 4 1 9 2 15 2 16 3 10 1 12 28 10 28 4 11 1 15 15 2 1 1 16 1 38 16 1 41 27 1 2012 2014 1 1 2016 1 1 2 2018 1 1 3 2019 1 1 4 4. 2 17 2 36 5

5. 171,777 161,660 36,957 38,530 20,329 16,926 10,278 11,109 239,341 228,225 8 6

2016 3 31 202,280 37,061 239,341 60,322 10,932 71,254 410 (42,634) 29,030 2015 3 31 189,350 38,875 228,225 58,757 7,915 66,672 472 (15,672) 51,472 4 7

2016 3 31 1,694 1,694 29,597 21 1,510 31,128 2,365 6 2,371 2015 3 31 1,772 3 1,775 23,235 74 1,035 24,344 4,127 54 4,181 195,988 187,344 43,353 40,881 239,341 228,225 157,324 137,512 12,482 122 169,806 137,634 8

10% A 26,086 1 1 2015 3 31 10% 6. 8 3 162 4 95 79 1,659 1,101 628 878 2,552 2,065 7. (1,694) (1,775) (183) 219 2,371 4,181 494 2,625 8. 1,665 1,005 24 108 1,689 1,113 9

9. 3,145 1,573 1,532 2,231 4,677 3,804 (110) 485 3,540 4,258 8,107 8,547 16.5% 600,000 12% 600,000 2015 600,000 10. 4,096 1,004 36,914 31,734 1,326 1,086 38,240 32,820 42,336 33,824 1,436 291 23,243 28,542 31,128 24,344 4,379 3,784 10

11. 2015 2016 27,378,000 40 2015 2015 27,378,000 73 11,000 20,000 2015 3 31 2016 3 31 12. 16 2014 4 1 712,800,000 13. 75,952 56,704 (4,767) (3,073) 71,185 53,631 2,445 3,297 3,951 77,581 56,928 0 45 2016 3 31 1,015,000 2015 2,573,000 2015 688,000 11 30 15,603 14,536 31 60 17,287 21,864 61 90 7,603 7,234 91 180 16,128 1,690 180 14,564 8,307 71,185 53,631

2016 3 31 64,305,000 2015 41,472,000 1 60 27,145 22,806 61 90 7,260 6,537 91 120 6,018 432 121 180 8,924 5,233 181 365 11,745 6,464 365 3,213 64,305 41,472 3,073 1,298 1,694 1,775 4,767 3,073 14. 31,093 39,195 6,944 6,324 16,142 4,310 1,006 3,961 55,185 53,790 2016 3 31 27,784,000 2015 26,926,000 12

30 5,813 6,998 31 60 14,559 10,196 61 90 672 12,847 91 180 4,515 2,134 180 5,534 7,020 31,093 39,195 0 180 2015 0 180 15. 2015 6 11 380,000,000 0.001 1 0.001 2015 7 21 27,377,999 0.001 2016 3 17 380,000,000 0.001 380,000 10,000,000,000 0.001 10,000,000 2015 3 31 2016 3 31 16. 2016 3 17 2016 3 24 2016 3 17 2016 4 8 685,422,000 0.001 2016 3 17 685,422 151,200,000 0.001 0.75 113,400,000 13

1,300 Kanamoto Co., Ltd Kanamoto Japan 2016 2016 4 8 2016 3 31 2016 2015 3 31 2015 228.2 4.9% 239.3 2015 69.3 10.8% 2016 76.8 32.1% 2015 30.4% 14

2015 3 31 42.9 51.3% 2016 3 31 20.9 21.3 21.3 42.2 2015 42.9 (i) 2016 6.3% 171.8 2015 161.7 2016 71.8% (ii) 2016 3 31 20.1% 20.3 2015 16.9 2016 3 31 8.5% (iii) 2016 3 31 10.3 2015 11.1 4.3% (iv) 2016 3 31 37.0 2015 38.5 2016 3 31 15.4% 15

2016 5 185 52 2016 4 (i) (ii) 16

2015 9 311Z (iii) 2016 3 31 11.1 2016 3 31 239.3 2015 3 31 228.2 4.9% 2016 3 31 162.5 2.3% 2015 158.9 2016 88.1% 5.0% 18.9% 2016 3 31 27.1% 18.6% 17

2015 3 31 69.3 10.8% 2016 3 31 76.8 2016 3 31 32.1% 2015 30.4% 2016 3 31 27.9 2015 21.4 30.2% 2016 3 31 21.3 2016 1.7 2015 1.1 2016 3 31 20.9 2015 42.9 8.7% 2015 18.8% 21.3 21.3 2016 3 31 42.2 2016 17.6% 2016 2015 3 31 42.9 18

81.1 2015 69.4 2016 3 31 93.7% 2016 3 31 22.3 2015 3 31 27.9 75.7 2015 3 31 29.8 2016 3 31 128.6 2015 3 31 81.0 72.0 2015 3 31 25.3 56.6 2015 3 31 55.7 2016 3 31 44.4% 2015 1.8% 2016 3 31 2015 3 31 19

2016 3 24 2016 3 31 2016 3 31 2016 3 31 1.8 2015 3 31 1.0 2016 3 31 2.5 2015 2.4 2016 3 31 62.3 75.2 2015 27.6 2016 3 31 146 2015 3 31 114 138 2015 3 31 110 8 2015 3 31 4 2016 3 31 42.3 2015 33.8 2016 3 31 20

2016 3 17 14 14 A.2.1 A2.1 10 21

2016 3 31 2016 3 31 2015 12 27,378,000 40 2015 2015 27,378,000 73 2016 2 2016 3 31 2016 8 22 2016 8 18 2016 8 22 2016 8 17 183 17 1712 1716 22

http://www.aprentalshk.com/tc/investor_relations/ announcement_record/index.html 2016 3 31 7 2016 6 29 (1) (2) (3) 23