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Transcription:

Wai Chi Holdings Company Limited (a) (b) (c) (d) (e) (f) (g)

(h) (i) (j) (k)

Wai Chi Holdings Company Limited [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ][] 1% 0.0027% 0.005% 0.01 [ ] [ ] 32 342C [ ][ ] [ ][ ] [ ] [ ][ ] [ ] [ ][ ][] 1.0%0.0027% 0.005% [ ][ ] [ ][ ] [ ][ ] [ ]www.waichiholdings.com www.hkexnews.hk [ ][ ][ ] [ ] [ ] [ ] [ ][ ] [ ] [ ]

(1) [ ] i

(1) [ ] ii

(1) [ ] iii

[ ] [ ]......................................................................................................................... i iv................................................................ 1................................................................ 11........................................................... 23......................................................... 27........................................................... 29........................................ 43.......................................... 46........................................................... 50........................................................... 53........................................................... 63......................................................... 72................................................................ 89................................................... 176........................................... 182................................................................ 195........................................................... 199 iv

........................................................... 200............................................ 265................................................................ 267.............................................. 280.............................................. 292................................................. I-1............................................................................................................ II-1 III-1 IV-1............................................. V-1.............................. VI-1 v

[ ] [ ] [ ] LEDOEM ODM LEDLED LEDLED LED 97.7%92.8%90.0% 93.1% LED LEDLED (i)led7 (ii)led726 (iii)led 26 LED729.8 699.8 805.2532.6 LED670.9 4.3% LED805.2 2.3% LED LEDMR PLLED LED17.2 88.9 127.3% LED 1

LEDLED LED LED LED(i)(ii)(iii) (iv)(v)(vi)(vii) LEDLED LEDLED LED LED (1) (2) LED (3) 145,929 131,206 128,392 152,382 112,214 104,577 111,598 70,327 77% 80% 87% 92% 5,291 3,863 3,654 4,280 910 796 1,490 1,253 17% 21% 41% 59% 2,088 2,088 2,392 2,609 639 1,019 1,526 879 31% 49% 64% 67% 153,308 137,157 134,438 159,271 113,763 106,392 114,614 72,459 74% 78% 85% 91% LED (4) 188 292 289 372 36 148 242 126 19% 51% 84% 68% 106 122 184 199 13 9 33 11 12% 7% 18% 11% 294 414 473 571 49 157 275 137 17% 38% 58% 48% (1) 34810 (2) 174 (3) LED LED 2

(4) LED (i)(ii) (iii)led LED LED 77.2%80.8%83.3% 85.2% LED 5 16 72.3%62.4%48.8% 54.3% 35.5%25.9%20.2% 20.8% 94120 130 137 LED 350.8 74.1% 94 120 3

LEDLED % % % % % LED 668,586 89.5 625,849 83.0 670,905 75.0 324,167 77.7 451,595 78.9 19,837 2.7 11,262 1.5 29,055 3.2 8,336 2.0 19,822 3.5 41,351 5.5 62,706 8.3 105,202 11.8 50,510 12.1 61,171 10.7 729,774 97.7 699,817 92.8 805,162 90.0 383,013 91.8 532,588 93.1 LED 7,907 1.1 43,611 5.8 52,693 5.9 27,170 6.5 27,309 4.8 9,297 1.2 10,227 1.4 36,178 4.1 6,894 1.7 11,978 2.1 17,204 2.3 53,838 7.2 88,871 10.0 34,064 8.2 39,287 6.9 746,978 100.0 753,655 100.0 894,033 100.0 417,077 100.0 571,875 100.0 % % % % % 435,021 59.6 407,484 58.2 452,351 56.2 218,637 57.1 328,304 61.7 22,128 3.0 40,898 5.8 54,512 6.8 24,601 6.4 59,365 11.1 231,274 31.7 188,729 27.0 193,052 24.0 89,099 23.3 83,748 15.7 41,351 5.7 62,706 9.0 105,247 13.0 50,676 13.2 61,171 11.5 729,774 100.0 699,817 100.0 805,162 100.0 383,013 100.0 532,588 100.0 % % % % LED 6.0 22.1 112,213,601 6.0 22.0 104,576,575 6.0 22.0 112,622,829 6.1 22.4 74,577,133 21.8 24.7 909,564 14.1 23.4 795,970 16.6 19.7 1,745,518 16.6 19.6 1,192,557 64.7 22.4 638,809 61.5 30.5 1,018,913 70.2 34.0 1,497,671 77.5 35.2 789,198 LED 216.9 3.2 36,459 295.3 31.4 147,666 220.4 38.2 239,081 227.1 37.6 120,256 737.3 39.0 12,609 1,146.9 45.3 8,917 1,104.7 43.6 32,750 1,147.2 43.2 10,441 4

LEDLED LED LEDLED LED LED LED LEDPCB 25.2%31.3%30.8% 32.0% 10.0%16.1%12.1% 14.0% LEDLED LED LED ISO 90012008 ISO 14001 2004 5

LED LED LED [][]% 746,978 753,655 894,033 417,077 571,875 165,674 177,906 225,327 103,942 142,247 47,380 48,087 69,559 26,150 50,027 42,618 40,965 55,190 22,455 41,368 42,705 40,965 55,190 22,455 41,368 6

266,774 296,081 340,484 354,080 656,105 771,259 842,349 992,354 727,630 777,425 727,832 854,284 (71,525) (6,166) 114,517 138,070 195,249 289,915 455,001 492,150 194,632 280,508 420,453 458,188 143.2% 116.0% 53.4% 75.1% 22.7% 17.2% 15.7% 5.0% 4.1% 4.9% 0.9x 1.0x 1.2x 1.2x 0.7x 0.8x 0.9x 0.9x 22.2% 23.6% 25.2% 24.9% [ ] 1 [ ] [ ]% [ ] [ ] 10% [ ] [ ] 90% [ ] [ ] [ ] 15% [ ] [ ][] [ ] [][] [ ] [ ] [ ] LED [ ] [ ]% [ ] [ ]% 2.98% 3.47% 7

[ ] [ ]%LED [ ] [ ]%LED [ ] [ ]% [ ] []%ERP [ ] [ ]% (i)[ ] (ii) [ ] [ ] [ ] [ ] [ ] 2 [ ] [ ] 3 [ ] [ ] 1. 2. [ ] [ ] 3. [ ] [ ] 8

LEDLED LEDLEDLED LED LED LED16.1 LED1.3 LED LED 5.6 837.4 208.4 24.9% 150.7 ( ) 2410 (i)[ ] (ii) [] [ ] [ ] (i) 9

(ii) (iii) (iv) [ ] 2.0 219.5 107.653.9 53.7 0.40.2 0.2 [ ] [ ] [ ] [ ] 10

Alled Solution Alled Solution Company Limited [ ] 1211 002594 [ ] 11

6 223 622 32 12

14A.13 DQS DQS DQS-UL Ecosquare Energy Ecosquare Energy Company Limited 28 13

[ ] [ ] [ ] 14

[ ] [ ] 15

[ ] 16

[ ] [ ] [ ] [ ] [ ] [ ] % [ ] [ ] [] [ ] [ ] [ ] [ ] [ ] [ ] 17

32 [ ] [ ] [ ] [ ] [ ] [ ] [ ] [] [ ] [ ] [ ] [ ] [] [ ] 18

S S 571 0.01 [ ] D. 19

[ ] 000050 Techwide Management Techwide Management Company Limited 20

0732 [ ] [ ] [ ] [ ] 0710 21

[ ] Windrider Technology Windrider Technology Company Limited [ ] % * 22

2D 2.5D BM-7+ DVD ERP ERP FPC PCB/FPC FPC 23

GPS GPS ISO ISO 90012000 ISO 90012008 ISO 90012008 ISO 140012004 ISO/TS 169492000 ISO/TS 169492009 ISO/TS 169492009 LED 26 LED LCD LED LED 7 26LED 24

MR LED ODM OEM PCB PL QC08000 RoHS restriction of the use of hazardous substances RoHS RoHS RoHS 2 25

LED 7 LED 26

27

28

[ ] 219.5 107.6 53.9 53.7 0.4 0.2 0.2 29

10%2.0 278.7 324.1223.7 343.1 9.4 20.7 21.513.8 143.2%116.0%53.4% 75.1% 30

LED PCB 25%12%13% 21% 60% 50%32% 57% 81%86%82% 93% 31

LED LED 9 32

LEDLED ERP ERP ERP ERPERP ERP ERP ERP 72.3%62.4%48.8% 54.3%35.5%25.9%20.2% 20.8% 33

77.2%80.8%83.3% 85.2% LEDLED LEDLED LED 3,700 34

LED [ ] 35

LED 36

37

[ ] [ ] [ ] [ ] 38

[ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] 39

[ ] [ ]% 40

725 41

[ ] 42

[ ] 43

[ ] 44

[ ] 45

18 20B 18 20B 18 20B B5-18D 84 23B 8 2 15 A 46

6 45 RB 12 2D 183 19 1908 [ ] [ ] 47

88 25 Conyers Dill & Pearman (Cayman) Limited Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 13 E 13 1301 510623 [ ] 33 43 48

3 1010 [ ] [ ] [ ] [ ] [ ] 49

Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 63 6 www.waichiholdings.com 8 2 16 E 18 20B 63 5 B 50

183 19 1908 3 1 1 44A 51

[ ] [ ] 52

[ ] [ ] LEDLED (i) (ii) 190,505 53

568,8457.7% 41,804.7 6,817.4 1 60,000.0 50,000.0 9.2 10.4 9.3 12.0% 10.0% 40,000.0 7.7 7.7 8.0% 30,000.0 20,000.0 34,090.3 40,151.3 47,310.4 51,947.0 56,884.5 6.0% 4.0% 10,000.0 2.0% 0.0 2009 2010 2011 2012 2013 0.0% 54

50 2 55.0 54.0 53.0 52.0 51.0 52.9 53.8 51.4 50.8 50.8 50.0 49.0 48.0 47.0 46.0 45.0 2009 2010 2011 2012 2013 3 51.5 51.0 50.5 50.4 50.1 50.9 50.6 50.8 50.1 50.3 51.0 51.1 51.4 51.4 51.0 50.0 49.5 49.0 55

LED LCD LED LED LED(i) (ii) LCD (iii) MP3 LEDLED 27,767.0 31.6% LED 12,542.8 45% 22%18.1 3,255.1 11.8%LED 11.7% 56

50.5%11,969.1 140.0 LED35.0% 50.0 4 LED 30,000.0 27,767.0 25,000.0 23,205.8 20,000.0 15,000.0 10,000.0 5,000.0 0 12,976.3 9,258.3 6,661.4 4,844.7 2,459.9 2,082.9 2,330.7 3,855.0 2009 2010 17,632.7 8,546.6 2,760.0 6,326.1 2011 10,674.7 3,016.7 9,514.4 2012 12,542.8 3,255.1 11,969.1 2013 LED LED LED LED LED LED LED(CCFL) LED 57

20 LED 5 LED 25,000.0 20,000.0 15,000.0 10,000.0 11,015.9 13,150.8 15,288.4 17,453.8 19,545.9 5,000.0 3,387.3 3,807.3 4,226.3 4,653.1 5,071.9 0.0 2014 2015 2016 2017 2018 LED LED LED LEDLED LED LEDLED LED (4G) 21,770.1 10.5%LED LED 19,545.9 15.4% 24,994.8 14.6% 58

LED 130 20 5,071.9 10.6% LED 6 LED 60,000.0 50,000.0 40,000.0 30,000.0 20,000.0 10,000.0 37,404.0 32,586.1 16,570.0 14,624.9 3,643.4 3.466.6 50,707.4 46,399.4 42,064.8 21,770.1 20,157.5 18,442.4 3,942.5 3,865.2 3,767.3 14,494.6 17,190.6 19,855.1 22,376.7 24,994.8 0.0 2014 2015 2016 2017 2018 LED LED5,000 55.6% 59

LED 1 A 5,275.5 19.0% 2 B 3,399.7 12.2% 3 C 1,678.4 6.0% 4 D 1,025.0 3.7% 5 E 965.0 3.5% 6 F 857.0 3.1% 7 640.0 2.3% 8 G 590.1 2.1% 9 H 558.0 2.0% 10 I 466.0 1.7% LED 2.3%640.0 55.6% LED 1 E 760.0 6.1% 2 533.3 4.3% 3 G 500.5 4.0% 4 J 463.0 3.7% 5 I 430.0 3.4% 6 K 376.0 3.0% 7 A 359.0 2.9% 8 B 340.0 2.7% 9 L 301.7 2.4% 10 M 294.6 2.3% LED 60

LED LED LED43,250.0 39.4% LED LED29,570.0 68.4%28.3% LEDLED LED LED13,680.0 31.6% 126.1% 7 LED 50,000.0 45,000.0 40,000.0 35,000.0 30,000.0 25,000.0 21,527.7 20,000.0 15,710.9 15,000.0 11,449.3 18,603.1 10,000.0 14,497.4 5,000.0 10,926.2 523.1 1,213.5 2,924.6 0.0 2009 2010 2011 31,200.0 23,680.8 7,519.2 2012 43,250.0 29,570.0 13,680.0 2013 LED 61

LEDLED LEDLED LED 80,729.0 66,185.538.2% 16.6% 8 LED 160,000.0 146,914.5 140,000.0 120,000.0 100,000.0 80,000.0 60,000.0 40,000.0 20,000.0 0.0 57,854.3 35,747.4 22,106.9 2014 75,383.8 42,589.8 32,794.0 2015 96,054.5 50,055.1 45,999.4 2016 119,981.8 57,882.6 62,099.2 2017 66,185.5 80,729.0 2018 LED 10,000 LED LED 10LED LED 62

LED LED 63

64

20 65

300 66

100,000 500,000 25% 67

13% 17% 3% 20% 68

69

10% 50% 10% 25% 5% 10% 70

71

LED LEDLEDLED LED LED LED LEDLED ISO 140012004 72

ISO/ TS 169492002ISO 90012000 LED LEDLED LED LEDLED LED LED 73

15 LEDLED LED LED LED LED LED LED 50,000 50,000 1.00 1.00 74

Windrider Technology Windrider Technology 50,000 50,000 1.00 Windrider Technology100 Windrider Technology Windrider Technology100 Techwide Management Techwide Management 50,000 50,000 1.00 Techwide ManagementWindrider Technology 100 Techwide Management Techwide Management100,000 Ecosquare Energy Ecosquare Energy 50,000 50,000 1.00 Ecosquare EnergyWindrider Technology100 Ecosquare Energy LED Ecosquare Energy 100,000 Alled Solution Alled Solution 50,000 50,000 1.00 Alled SolutionWindrider Technology100 Alled Solution 75

100,000 LED LED LED 1,500,0001,500,000 3,000,000 3,000,000 3,500,000 25,247,0003,500,000 4,000,000 4,000,0004,500,000 4,500,000 5,500,000 42,644,000 5,500,000 5,738,000238,000 4.15%5,500,000 95.85% 76

75,000,000 75,000,000 1.00 71,887,50095.85%3,112,500 4.15% 75,000,000 87,128,000 12,128,000 12,128,000 33,000,000 11,000,000 3,384,0001,128,000 82.51%3.57%12.63% 1.29% 87,128,000 97,128,00010,000,00010,000,000 32,000,000 10,000,000 84.31%3.20% 11.33% 1.16% 3,112,50011,000,0001,128,0003.2% 11.33% 1.16%9,472,000 33,474,000 3,433,000 97,128,000 77

50% 10% 50 78

LEDLED 62,380,000 LED 10,000,000 9,500,000 95%500,000 5% 500,000 5% 10,000,000 30,000,000 20,000,000 5,000,000 400,00020% 1,600,00080% 400,000 20% 400,000 20% 3,000,000 79

100,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 LED 80

LED LED LEDLED 1 1,000 81

LED 10,000,000 10,000,000 12,000,00012,000,000 18,000,000 95% 5%82,272,808 4,330,148 144,113,34914,970,549 95.5%4.5% 82

1,000,000 2,720,000 70% 30% 17,172,000 7,359,000 2,720,000 3,720,000 5,000,000 2,034,438.25 83

100% 1.16% 3.2% 11.33% 84.31% 100% 100% 100% 100% 48.82% 51.18% 100% 4.5% 95.5% 1 (a)84.31%(b)3.2%(c) 11.33%(d)1.16% (a) 50,000 50,000 1.00 (b) Alled Solution 50,000 50,000 Windrider Technology100 84

(c) Windrider Technology 50,000 50,000 100 100 100 (d) Techwide Management 50,00050,000 Windrider Technology100 (e) Ecosquare Energy 50,000 50,000 Windrider Technology100 (f) Techwide Management100,000 (g) 1,000,000 1,000,000 Ecosquare Energy100,000 15.69% (h) 9,471,648.75 33,474,100 3,432,616.80 3,112,500 11,000,000 1,128,000 3.2%11.33% 1.16% Alled Solution (i) 999,900,000 1.00 100,000 1,000,000,000 Alled Solution 59,000,000 Alled Solution 59,000,000 85

(j) 59,000,000 59 (k) 38,000,000 38 1.00 Alled Solution 38,000,000 38,000,000 1.00 (l) 38,000,000 38 (m) Windrider Technology 38,000,000Windrider TechnologyAlled Solution (n) Alled SolutionAlled Solution 38,000,0001.00 (o) 1,000,000,000 0.01 10,000,000 (i)106,080 0.01 (ii)136 (iii)50,000 (p) Alled Solution100,000 100,000 (q) (p)alled Solution 100,000 100,000 (p)alled Solution 86

(r) Alled Solution 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 48.82% 51.18% 100% 4.5% 95.5% 87

[ ] 100% % % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 48.82% 51.18% 100% 4.5% 95.5% 88

LEDOEM ODM LEDLED LEDLED LED LED97.7%92.8%90.0% 93.1% LEDLED (i)led7 (ii)led726 (iii)led 26 LED 729.8 805.2 5.0%LED 670.9 4.3% LED LEDMRPL LED LED17.2 88.9127.3% LED 77.2%80.8%83.3% 85.2%(i)LED LED(ii) LEDLED LEDLED 89

LEDLED LED LED LEDLED LEDLED LEDLED LEDLED LED LED 516 LED30 ISO 90012008 ISO 140012004 LED LED LED LED30 LED LEDLED LEDLED 90

LED LEDLED LED 670.94.3%LED LED LED LEDLED LEDLED LED 5,000 LED 10.0 LED LED 71,049 LED LED 91

LED LEDLED (i)7led (ii)726led (iii)26 LED LED 0.40 5LED 0.40 LED LED LEDLED MRPL LED LED LED LED ISO 90012008 ISO 140012004 92

LEDLED LEDLEDLED 67 LEDLED LEDLEDLED LEDLED LEDLED LED LED 15.0% 25.0% LED 1. LED a. LED LED 50,707.4 93

11.7% LED 10.6% LED LED 40 240 LED LED LED (i)(ii) LED (i)led (ii)led b. LED LEDLED LED LED LED 24,944.8 LED LED 94

LED LED LED c. [ ] V[][] [ ]%[ ] [ ] LED LED 10.8 LED 7.1% [ ] LED LED LED26.9 LED 1.3 LED 17.7% LED49.8% [ ] LEDLED 26.9 LED1.3 LED 17.7% LED49.8% 95

[ ] 1. 4 LED 2. 5 LED 3. 4 v 4. 10 LED 5. 5 LED 6. 10 LED LED LED 2. LED LED LED ERP 96

ERP 3. LED LED LED LED LED LED LED LED LED LED 4. (i) LED (ii) (iii) 97

LED LED LED OEMODM(i) LED(ii) LED LED LED LED97.7%92.8%90.0% 93.1% LCDLCD LED(i)7LED (ii)7 26 LED (iii)26 LED LED LEDLED 4.3%670.9 LED LED 7 98

LED 7 26 LED 26 LED LED LED % % % % % 668,586 91.6 625,849 89.4 670,905 83.3 324,167 84.6 451,595 84.8 19,837 2.7 11,262 1.6 29,055 3.6 8,336 2.2 19,822 3.7 41,351 5.7 62,706 9.0 105,202 13.1 50,510 13.2 61,171 11.5 729,774 100.0 699,817 100.0 805,162 100.0 383,013 100.0 532,588 100.0 99

% % % % % 435,021 59.6 407,484 58.2 452,351 56.2 218,637 57.1 328,304 61.7 22,128 3.0 40,898 5.8 54,512 6.8 24,601 6.4 59,365 11.1 231,274 31.7 188,729 27.0 193,052 24.0 89,099 23.3 83,748 15.7 41,351 5.7 62,706 9.0 105,247 13.0 50,676 13.2 61,171 11.5 729,774 100.0 699,817 100.0 805,162 100.0 383,013 100.0 532,588 100.0 LED LED LEDLED 91.6%89.4%83.3% 84.8% LED LED LEDMRPL LED LED LED 100

LED LED 40W 60W 280 25W 35W 101

MR 4W 6W LED 300x300 600x1200 18W 72W T5 T8 T8 LED 102

15W 36W PL PL 120W 600W 103

60W 200W LED LED % % % % % 7,907 46.0 43,611 81.0 52,693 59.3 27,170 79.8 27,309 69.5 9,297 54.0 10,227 19.0 36,178 40.7 6,894 20.2 11,978 30.5 17,204 100.0 53,838 100.0 88,871 100.0 34,064 100.0 39,287 100.0 104

LED % % % % % 2,508 14.6 21,757 40.4 63,265 71.2 17,144 50.3 18,247 46.4 14,696 85.4 32,081 59.6 25,606 28.8 16,920 49.7 21,040 53.6 17,204 100.0 53,838 100.0 88,871 100.0 34,064 100.0 39,287 100.0 LEDLED LEDLED (i)(ii)(iii)(iv)(v) (vi)(vii) LED 112,213,601 6.0 104,576,575 6.0 112,622,829 6.0 74,577,133 6.1 909,564 21.8 795,970 14.1 1,745,518 16.6 1,192,557 16.6 638,809 64.7 1,018,913 61.5 1,497,671 70.2 789,198 77.5 LED 36,459 216.9 147,666 295.3 239,081 220.4 120,256 227.1 12,609 737.3 8,917 1,146.9 32,750 1,104.7 10,441 1,147.2 105

LED LEDLED LED LED LED LED 31.6%27,767 45.2% LED 5,000 LED 1,000LED 10.0 LED670.9 LED 4G LEDLED LED50,707 106

LED LED 43,25039.4% LEDLED68.4% LED10,000 LED LED LED LED LEDLED LEDLED LEDLED LED LED 1 107

2 3. 4. 5. 6. 7. 8. 108

9. 10. 11. 12. 13 14 (IQC) IQC 15. 16. 17. 18. 109

19. 20. 21. 22. ERPERP LED LED 110

LED LED 111

LEDLED LEDLED 112

LED 113

3.33 LED SMD/COB 114

96,890 LEDLEDv GO-2000 26,190 LED LEDLED CNC BM-7+ CA2500 X RoHS 2,574LED 21 96,890 48 AB CD 26,190 115

2 2,574 LED (1) LED 86,454 81,801 99,050 101,729 4,900 3,471 3,341 3,341 91,354 85,272 102,391 105,070 59,475 49,406 29,342 50,653 392 392 313 940 2,088 2,088 2,392 2,609 61,955 51,886 32,047 54,202 (1) 34810 116

LED (1)(2) LED 145,929 131,206 128,392 152,382 112,214 104,577 111,598 70,327 77% 80% 87% 92% 5,291 3,863 3,654 4,280 910 796 1,490 1,253 17% 21% 41% 59% 2,088 2,088 2,392 2,609 639 1,019 1,526 879 31% 49% 64% 67% 153,308 137,157 134,438 159,271 113,763 106,392 114,614 72,459 74% 78% 85% 91% (1) (2) 174 LED (1) LED 118 230 254 338 78 97 170 185 196 327 424 523 117

(1) LED 70 63 35 35 28 25 14 14 98 88 49 49 (1) 34810 LED (1)(2) LED 188 292 289 372 36 148 242 126 19% 51% 84% 68% 106 122 184 199 13 9 33 11 12% 7% 18% 11% 294 414 473 571 49 157 275 137 17% 38% 58% 48% (1) (2) 174 118

LED 3.5LED LED LED LED LED 510 LEDLED 22592 1312 119

APQPPPAP SPCMSAFMEA 6SigmaISO 9001:2008 ISO 14001:2004 (1) IQC (i)xrf (ii)xpcbfpc(iii)2.5 (iv)pcb FPC (v) (2) IPQCQC QA IPQC 120

(3) (4) QA LEDLED LED LEDLED LED LED 121

LED LED 747.0 753.7849.0 571.9 77.2%80.8% 83.3% 85.2% 96.4%95.4%96.9% 99.5% 296 310 242 LEDLED LED LED 122

(i) (ii) LED (iii) (iv) (v) 459.9 423.4308.7 304.4 61.6%56.2%34.5% 53.2% LED LEDLED LEDLED (i) LED 123

(ii) LED (iii) LED LED (iv) LED LED (v) LED (vi) (vii) LED (viii) LED (ix) 30 15 LED 124

(i)(ii) LED (iii)led LED LED LED 125

LED 1.2 18.87.20.0%0.2%2.1% 1.3% LEDLED 40% A LEDLED LEDLED A ALED LEDLEDLED 126

LEDLED LEDLED ABA LED AB LED LEDLED LED ABLED A A 40% 2 6 24 A 2 127

LED A 2 A A B CA CB 30 180 265.0 195.3180.5 118.7 35.5%25.9%20.2% 20.8% 540.2 470.6 436.6 310.3 128

72.3%62.4%48.8% 54.3% [ ] 5% 516 LCDLED LED (i)(ii) (iii)(iv) 30 180 242.9256.4 393.2 473.2 141.2131.3 54.8 97.1 129

60 6 2.2 2.2 9.4 8.1 0 90 229,847 230,403 330,337 441,274 91 180 7,407 8,037 22,919 30,751 181 365 1,996 13,903 11,936 841 365 1,410 1,818 18,583 285 240,660 254,161 383,775 473,151 LEDPCB 130

(i) (ii) (iii) (iv) 102.3 186.1 175.2 112.8 17.6%32.3%26.2% 26.2% 131

3090 10.0%16.1%12.1% 14.0% 25.2%31.3%30.8% 32.0% [ ] 5% LED 71.8%74.3%73.5% 73.5% 1 LED 2 3 483.88 719.74 0.50 0.71 56.75 67.96 489.79 742.61 0.25 0.92 56.76 69.15 469.82 758.23 0.23 0.35 56.28 69.58 483.60 705.73 0.24 0.38 54.89 59.00 1. 7 132

2. LEDLED 24502550 2450 2550 3050 31503050 3150 3. 0.06 LED LED LED LED LED 483.9719.7 489.8 742.6 469.8758.2 483.6705.7 LED LEDLEDLED LED0.5 0.7 0.3 0.9 0.20.40.2 0.4 LED LEDLEDLED LED LEDLED LED 56.8 68.056.8 69.2 56.3 69.6 54.9 59.0 133

LED LED 35 ERP 134

146.6 166.3197.7 224.6 63767468 67 45 8104 LED LEDLED LEDLED 25,890 1,045,668 3,970,309 381,420 0.004%0.18%0.59% 0.10%LED LED LED LED LED LEDLED LED 135

LED LED LEDLED LEDLED LED (i) (ii)(iii) (iv) (v)led 67 LEDLED 1,214 LED128 LED LED LED LED 136

20% LED LED 15.0% 25.0% 31.1 33.233.8 27.1 251 2 11 DQSISO 140012004 QC080000 137

ISO 140012004 RoHS RoHS 138

(i)(ii) (iii) 48 6251 2 11 (i) (ii)(iii) (iv)(v) 139

3,724 1,125 75 104 2,912 50 90 218 32 67 79 13 51 33 3,724 23 1,385 2,256 60 3,724 (i)100 400 (ii)(iii) 140

(i) (ii)(iii) 151.3 140.4 149.5 98.4 20.3%18.6%16.7% 17.2% ISO 9001:2008ISO 14001:2004 QC080000 141

71,049 15,000 8,50023,500 96,891 24% 1. 2. LEDLED 55,332 142

0.1% 3 3 5.0 10.0 3 (a) (b) (c) 143

LED LED 1,200 15.5 LED LEDLED LED LEDLED LED LEDLED LEDLED LED LED 3 30%55,332.2 103,837.7 77,280.7 7,410.614,434.9 144

LEDLED LEDLED LED LED LED LED LED LED 790 (i) 26,190 (ii) 2,574 LEDLED (iii) 10 145

(i) ISO 90012008 IQNet DQS ISO 140012004 DQS ISO/TS 169492009 DQS IECQ QC 0800002005 IECQ SAI Global GMC GlobalMarket Group (Aisa) Ltd. 146

(ii) LED LED 2012 147

LED LED 148

LED LED 170,000 180,000 250,000 142,000 149

5.5 9.69.8 5.9 0.3 1.5 1.3 0.9 150

1. 26,190 1,976,945.6 9.5 21 151

2. 2,574 10,000 152

3. 10 500 153

154

(i) 3 (1) (2) (3) (4) 155

(ii) 7 3 156

COSO (iii) 157

(iv) (v) (vi) 158

10 LEDLED 11,240 6,500 LED85.8 LED 3.3 LED 14.3 96,891 23,500 15,000 8,500 15,000 LED LED 159

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2,400 2,280 2,280 LED 160

(1) (2) (3) 62,372 (4) 49 47 96% (5) 2,280100 161

(6) (7) 570,500596,600607,400 15 162

21 9.5 (i)2.5 (ii)0.3 (iii)0.2 (iv)74,000 (v)0.5 0.4 (vi) 5.94.7 25,000 107.653.9 53.7 0.40.2 0.2 4% A. 1. 4% 2,280 91 46 52 163

2. 1,650 2469 1,650 24 91 91 12,558 91 692 3. 465298 46 5213,524 98 69 2 4. 189919826,082 12,558 13,524 B. 1. (a) 2,500 5,000 (b) 2,500 (c) (d) 135 91 12,285 135 91 9846 5213,230 135 98 164

2. 189 919833,0155,0002,500 12,285 13,230 59,097 26,082 33,01574,000 LED 21.5LED LED[ ] LED LED LED LED 165

673.5 567.9 652.6 457.5 90.2%75.4%73.0% 80.0% 2.2 652.6295 65212 5 8.8 1.0% (a) (b) (i) (ii) (i)(ii) (iii)(iv)(v) 166

(vi) 21 10 167

1 10 2 3 1 3 1 4 603 5 3 5 60 60 168

3 (i) (ii) 612 21 (a) 169

(b) (c) LEDLED (d) (e) LEDLED LEDLED 80% 170

5 5 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 (i) 171

(ii) 1.5 LED 5 1. 2,920 5,530 109,500 251,850 172

2. 16,940 800 5 4.50.2 298,144 14,080 1 173

1. ERP ERP 2. (i) (ii) (iii) 174

3. 4. 5. 175

[ ] [ ]% (i) (ii) (iii) (iv) 176

10.244.7 36.9 177

[ ] 14A 61-63 6 A 1,044,000 796,000 816,000 408,000 68,000 60%20% 20% 14A.76 14A 178

8.10 (i) LED LED (ii) (a) (b) (a) (b) 179

(A) (a) (b) (B) (a) (b) 5% (i) (ii) 180

(iii) (iv) (v) (vi) (a) (b) (a) 181

853 52 37 30 LED 51 37 LED 51 51 40 182

52 LED30 LED LEDLED 37 10 183

30 LED LED 51 29 37 LED 10 184

51 282 2300 51 185

600734 40 SFITA & Co., CPAs SFITA & Co., CPAs 8239 (i) (ii) (iii) XV 186

13.51(2) 48 LED ISO14000 ISO90002000 MBA Excel Partnership, IncTL9000 3.0 36 28 187

33 LED 40 LED 1868 911868 44 45 188

KMEDongguan Eastech Electrical Products Company Limited 33 9 42 15 189

3.213.22 C.3 B.1 190

A.5 2.0 3.0 3.0 2.0 13 2.4 3.1 3.2 2.1 5.48 191

3,724 151.3140.4149.5 98.4 75 104 2,912 50 90 218 32 67 79 13 51 33 3,724 23 1,385 2,256 60 3,724 192

3A.19 13.46 3A.23 (i) (ii) (iii) [ ] (iv) (a) (b) 193

(c) (i) (iv) (i) (ii) (iii) (iv) (d) (i) (iv) (e) 14A (f) (g) (h) 13.46 194

[ ] 1,000,000,000 10,000,000 1,000,000,000 10,000,000 [ ] [ ] [106,080] [1,060.80] [149,893,920] [1,498,939.20] [ ] [ ] [ ] [ ] [ ] 195

[] [ ] [106,080] [1,060.80] [149,893,920] [1,498,939.20] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] 196

[] [ ] 20% [] [ ] 10% 197

(i)(ii)(iii) (iv)(v) 2. 2. 198

[ ] XV23 10% (1) (2) [ ] L [ ]% (2) [ ] L [ ]% (2) [ ] L [ ]% (1) L (2) [ ] XV23 10% 199

OEM ODMLEDLED LEDLED LED (i)led(ii) LED LEDLED LEDLED LEDLED LED LED LEDLED 670.929.175.0%3.2% LEDLEDLED LED 105.2 11.8% LED LEDLED 200

LEDLED LED 88.9 10.0% LED 32,586.1 50,707.4 11.7% LEDLED (i)4g (ii)led LED(i) (ii) LEDLED(i) LEDLED (ii) LED(iii) LED(iv) LED LEDLED LEDLED LED 16.1 LED1.3 LED LED 5.6 201

837.4 208.4 24.9% 150.7 ( ) 2410 LED LEDLED 202

% % % % % LED 435,021 58.2 407,484 54.1 452,351 50.5 218,637 52.4 328,304 57.4 22,128 3.0 40,898 5.4 54,512 6.1 24,601 5.9 59,365 10.4 231,274 31.0 188,729 25.0 193,052 21.6 89,099 21.4 83,748 14.6 41,351 5.5 62,706 8.3 105,247 11.8 50,676 12.1 61,171 10.7 729,774 97.7 699,817 92.8 805,162 90.0 383,013 91.8 532,588 93.1 LED 2,508 0.3 21,757 2.9 63,265 7.1 17,144 4.1 18,247 3.2 14,696 2.0 32,081 4.3 25,606 2.9 16,920 4.1 21,040 3.7 17,204 2.3 53,838 7.2 88,871 10.0 34,064 8.2 39,287 6.9 746,978 100.0 753,655 100.0 894,033 100.0 417,077 100.0 571,875 100.0 LED LED LEDLED LED LEDLED 6,927.6 15,797.9 22.9% 203

LED LED 1,317.4 2,955.822.4% LED (i)ledled (ii) LED 1,445.0 8,976.8 57.9% LEDLED LED LED LED LED LED LED 6.0 22.1% 112,213,601 6.0 22.0% 104,576,575 6.0 22.0% 112,622,829 5.9 22.1% 54,611,938 6.1 22.4% 74,577,133 21.8 24.7% 909,564 14.1 23.4% 795,970 16.6 19.7% 1,745,518 15.9 19.5% 525,217 16.6 19.6% 1,192,557 64.7 22.4% 638,809 61.5 30.5% 1,018,913 70.2 34.0% 1,497,671 62.1 34.3% 813,309 77.5 35.2% 789,198 LED 216.9 3.2% 36,459 295.3 31.4% 147,666 220.4 38.2% 239,081 205.1 38.1% 132,464 227.1 37.6% 120,256 737.3 39.0% 12,609 1,146.9 45.3% 8,917 1,104.7 43.6% 32,750 582.7 42.4% 11,831 1,147.2 43.2% 10,441 204

LED LEDLED 3.5 LED 3.5 7LED LED 291405518 260 LEDLED LED LED LED LEDLED LED LED LED LED LEDLED LED LED 205

% % % % % 86,694 14.9 100,261 17.4 110,692 16.6 55,667 17.8 74,425 17.3 LED 85,625 14.7 64,001 11.1 81,845 12.2 35,998 11.5 54,604 12.7 43,634 7.5 45,589 7.9 48,014 7.2 24,273 7.8 32,354 7.6 201,370 34.7 217,812 37.9 250,835 37.5 116,561 37.2 154,228 35.9 417,323 71.8 427,663 74.3 491,386 73.5 232,499 74.3 315,611 73.5 111,114 19.1 91,162 15.8 111,576 16.7 55,459 17.7 79,494 18.5 50,252 8.6 54,671 9.5 60,067 9.0 23,859 7.6 33,228 7.7 2,615 0.5 2,253 0.4 5,677 0.8 1,318 0.4 1,295 0.3 581,304 100.0 575,749 100.0 668,706 100.0 313,135 100.0 429,628 100.0 71.8%74.3%73.5% 73.5% LEDLED LED LEDLED (i)(ii)(iii)(iv)(v) (vi) LED LED 22.1%22.0%22.0% 22.4% 206

15%25% 10.1%14.8%20.7% 17.3% 25% 12 207

208

% % % % % 746,978 100.0 753,655 100.0 894,033 100.0 417,077 100.0 571,875 100.0 (581,304) (77.8) (575,749) (76.4) (668,706) (74.8) (313,135) (75.1) (429,628) (75.1) 165,674 22.2 177,906 23.6 225,327 25.2 103,942 24.9 142,247 24.9 6,272 0.8 5,498 0.7 13,598 1.5 5,003 1.2 4,556 0.8 (14,266) (1.9) (19,538) (2.6) (21,807) (2.4) (11,091) (2.7) (11,513) (2.0) (66,565) (8.9) (62,444) (8.3) (92,218) (10.3) (42,050) (10.1) (44,418) (7.8) (31,121) (4.2) (33,209) (4.4) (33,808) (3.8) (18,288) (4.4) (27,094) (4.7) (9,412) (1.3) (20,711) (2.7) (21,533) (2.4) (11,366) (2.7) (13,751) (2.4) (3,202) (0.4) 585 0.1 0.0 0.0 0.0 47,380 6.3 48,087 6.4 69,559 7.8 26,150 6.3 50,027 8.7 (4,762) (0.6) (7,122) (1.0) (14,369) (1.6) (3,695) (0.9) (8,659) (1.5) 42,618 5.7 40,965 5.4 55,190 6.2 22,455 5.4 41,368 7.2 42,705 5.7 40,965 5.4 55,190 6.2 22,455 5.4 41,368 7.2 (87) (0.0) 0.0 0.0 0.0 0.0 42,618 5.7 40,965 5.4 55,190 6.2 22,455 5.4 41,368 7.2 209

% % % % % LED 668,586 89.5 625,849 83.0 670,905 75.0 324,167 77.7 451,595 78.9 19,837 2.7 11,262 1.5 29,055 3.2 8,336 2.0 19,822 3.5 41,351 5.5 62,706 8.3 105,202 11.8 50,510 12.1 61,171 10.7 729,774 97.7 699,817 92.8 805,162 90.0 383,013 91.8 532,588 93.1 LED 7,907 1.1 43,611 5.8 52,693 5.9 27,170 6.5 27,309 4.8 9,297 1.2 10,227 1.4 36,178 4.1 6,894 1.7 11,978 2.1 17,204 2.3 53,838 7.2 88,871 10.0 34,064 8.2 39,287 6.9 746,978 100.0 753,655 100.0 894,033 100.0 417,077 100.0 571,875 100.0 (i)led(ii)led (i)led(ii) LED LED LED729.8 699.8 805.2 532.6 LED LED 668.6 625.8 670.9 451.6 210

LED19.8 11.3 29.1 19.8LED LED LEDLED 3.5 LED LED LEDLED 3.5 LED LEDLED LED LED LED 41.4 62.7 105.2 61.2 LED LED LEDLED LED LED LEDLED LED 17.253.8 88.9 39.3 LED 2.3%7.2%10.0% 6.9% LED LED 211

% % % % % 86,694 14.9 100,261 17.4 110,692 16.6 55,667 17.8 74,425 17.3 LED 85,625 14.7 64,001 11.1 81,845 12.2 35,998 11.5 54,604 12.7 43,634 7.5 45,589 7.9 48,014 7.2 24,273 7.8 32,354 7.6 201,370 34.7 217,812 37.9 250,835 37.5 116,561 37.2 154,228 35.9 417,323 71.8 427,663 74.3 491,386 73.5 232,499 74.3 315,611 73.5 111,114 19.1 91,162 15.8 111,576 16.7 55,459 17.7 79,494 18.5 50,252 8.6 54,671 9.5 60,067 9.0 23,859 7.6 33,228 7.7 2,615 0.5 2,253 0.4 5,677 0.8 1,318 0.4 1,295 0.3 581,304 100.0 575,749 100.0 668,706 100.0 313,135 100.0 429,628 100.0 LED LED 89.5%83.0%75.0% 78.9% LED LED71.8%74.3%73.5% 73.5% LEDLED 86.7100.3 110.7 74.4 3.5LED LEDLED 212

LEDLEDLED LEDLEDLED LEDLED LED LED85.6 64.0 81.8 54.6 LEDLEDLED LEDLED 3.5 LEDLEDLED LEDLED LEDLED 43.6 45.6 48.0 32.4 3.5LED 19.1%15.8%16.7% 18.5%LEDLED LEDLED LEDLED LEDLED LEDLED 8.6%9.5%9.0% 7.7% (i)(ii) (iii) 213

% % % % % LED 147,645 22.1 137,793 22.0 147,853 22.0 71,701 22.1 101,371 22.4 4,897 24.7 2,635 23.4 5,721 19.7 1,622 19.5 3,886 19.6 9,246 22.4 19,141 30.5 35,813 34.0 17,336 34.3 21,559 35.2 161,788 22.2 159,569 22.8 189,387 23.5 90,659 23.7 126,816 23.8 LED 256 3.2 13,705 31.4 20,149 38.2 10,362 38.1 10,258 37.6 3,630 39.0 4,632 45.3 15,791 43.6 2,921 42.4 5,173 43.2 3,886 22.6 18,337 34.1 35,940 40.4 13,283 39.0 15,431 39.3 165,674 22.2 177,906 23.6 225,327 25.2 103,942 24.9 142,247 24.9 165.7 177.9 225.3 142.222.2%23.6%25.2% 24.9% LEDLED (i)ledled(ii) LED LED LED22.2%22.8%23.5% 23.8% LED LEDLED LED LED(i)3.5 LED(ii)(iii) (iv) LED 214

LEDLEDLED LED LED22.4%30.5%34.0% 35.2% LED LED LED LED LED 22.6%34.1%40.6% 39.3%LED LEDLED LEDLED LED(i)LED (ii)led % % % % % 1,913 30.5 2,458 44.7 7,028 51.7 2,486 49.7 3,162 69.4 3,008 48.0 864 15.7 1,545 11.4 535 10.7 860 18.9 0.0 0.0 2,892 21.3 1,219 24.4 0.0 1,351 21.5 2,176 39.6 2,133 15.6 763 15.2 534 11.7 6,272 100.0 5,498 100.0 13,598 100.0 5,003 100.0 4,556 100.0 215

1.92.57.03.2 3.0 0.91.5 0.9 2.9 0.7 % % % % % 4,604 32.3 6,729 34.4 7,358 33.7 3,949 35.6 3,898 33.8 3,864 27.1 5,644 28.9 6,685 30.7 3,345 30.2 3,162 27.5 5,401 37.8 6,013 30.8 6,674 30.6 3,337 30.1 3,603 31.3 397 2.8 1,152 5.9 1,090 5.0 460 4.1 850 7.4 14,266 100.0 19,538 100.0 21,807 100.0 11,091 100.0 11,513 100.0 LED 32.3%34.4%33.7% 33.8% 216

LED LED 468,000 27.1%28.9%30.7% 27.5% 37.8%30.8%30.6% 31.3% % % % % % 23,051 34.6 18,443 29.5 41,978 45.5 18,701 44.5 15,495 34.9 31,568 47.4 31,848 51.0 31,525 34.2 15,028 35.8 17,767 40.0 5,327 8.0 7,839 12.6 7,217 7.8 3,284 7.8 3,579 8.1 1,033 1.6 1,850 3.0 1,761 1.9 732 1.7 1,165 2.6 0.0 0.0 6,957 7.6 3,000 7.1 4,362 9.8 5,586 8.4 2,464 3.9 2,780 3.0 1,305 3.1 2,050 4.6 66,565 100.0 62,444 100.0 92,218 100.0 42,050 100.0 44,418 100.0 217

34.6%29.5%45.5% 34.9% 47.4%51.0%34.2% 40.0% 218

% % % % % 9,042 29.0 18,626 56.1 17,493 51.8 10,282 56.2 10,405 38.4 20,401 65.6 9,654 29.1 9,408 27.8 4,591 25.1 14,399 53.1 1,678 5.4 4,929 14.8 6,907 20.4 3,415 18.7 2,290 8.5 31,121 100.0 33,209 100.0 33,808 100.0 18,288 100.0 27,094 100.0 LEDLED LED (i)(ii) (iii)(iv) 9.4 20.7 21.5 13.8 3.20.6 219

10.1%14.8%20.7% 17.3% 15%25% i(ii) 25% 15% LED LED 747.0 0.9% 753.7 (i) LED(ii)LED LED729.8 4.1% 699.8 LEDLED LEDLED 668.6 6.4% 625.8 LED19.8 42.9% 11.3 LEDLED LED LED3.5 LED 220

LED41.4 51.4% 62.7 LED(i) LED (ii) LED LED17.2212.8% 53.8 LED LEDLED 581.3 1.0% 575.7(i)(ii) (i)(ii) 417.3 427.7LEDLED 165.7 7.4% 177.9 22.2% 23.6%(i) LED 2.3% 7.2%LED LED(ii)LED 5.5% 8.3% 6.3 12.7% 5.5 3.0 0.91.92.5 14.319.5 LED 221

66.66.3% 62.4 31.1 33.2 9.4 120.2% 20.7 278.7 324.1 4.8 47.9% 7.1 10.1% 14.8%(i) (ii) 25% 42.7 1.74.0%41.0 5.7%5.4% 753.7 18.6% 894.0 LEDLED 222

LED699.815.1% 805.2 LED LED625.8 7.2% 670.9LED11.3 158%29.1LEDLED LED62.7 105.2LED(i) LED(ii) LED 2,088,0002,392,000 LED53.8 65.2% 88.9 LED LED LED(i)(ii) (iii)led 23.9 575.7 16.1% 668.7 LED(i)(ii) (iii) 106.5116.1 91.2 111.6 177.926.6%225.3 23.6% 25.2% (i)ledled LEDLED 223

5.5 147.3% 13.6 (i)0.91.5 (ii)2.9 19.521.8 (i)(ii)(iii) LED 62.4 92.2 (i)(ii)7.0 33.2 33.8 4.4% 3.8% LEDLED 20.73.9%21.5 7.1 102.8%14.4 (i)(ii) 25% 224

41.0 34.6% 55.2 5.4% 6.2% 417.1 37.1% 571.9 LED LED383.0 39.1%532.6 LED LEDLEDLED LED324.2 39.3% 451.6 LEDLED 8.3 138.6% 19.8 LEDLED LED50.5 61.2 LED LED5 LED34.1 15.2%39.3(i)LED (ii)(iii)led 225

313.1 37.2% 429.6 LED LED 56.1 36.7% 76.7 23.9 33.2 LED 55.5 79.5 103.9 36.9% 142.224.9% 24.9% LED LEDLEDLED 5.0 8.0% 4.6 1.2 11.1 11.5LEDLED 468,000 226

42.1 44.4(i) (ii)3.04.4 (iii) (i) (ii) 4.00.4 18.3 27.14.6 14.4 11.4 21.1% 13.8 3.7 135.1% 8.7 14.1% 17.3% 22.584.0% 41.4 5.4% 7.2% 227

146,620 166,293 197,743 224,567 208,833 556 556 967 967 967 381,823 385,470 438,614 570,265 571,951 26,156 38,120 40,224 39,074 41,282 979 39 41 40 36,328 56,364 63,983 47,165 55,117 63,643 124,417 100,777 110,276 171,603 656,105 771,259 842,349 992,354 1,049,753 213,878 323,052 450,093 444,922 494,207 69,910 25,144 38,250 54,474 45,679 278,673 324,061 223,726 343,080 344,051 92,419 47,867 516 1,805 64,129 53,085 1,458 281 294 301 2,217 8,621 3,935 13,495 9,702 12,909 727,630 777,425 727,832 854,284 899,063 (71,525) (6,166) 114,517 138,070 150,690 228

71.5 6.2 (i) 20.060.8 (ii) 44.8 (iii)44.6 (i)109.2 (ii)45.4 114.5 6.2(i) 31.5 (ii)53.1 (iii) 100.3(iv)47.4 51.6(i)23.6 (ii) 127.0 114.5 138.1 (i)26.9 (ii)131.7 119.4 150.7 69.3(i)49.3 (ii) 15.7 229

31,375 38,095 49,993 37,905 53,701 50,103 66,586 76,740 61,544 78,095 81,164 109,922 146,620 166,293 197,743 224,567 63 76 74 68 146.6 166.3 197.7 224.6 LEDLED 365 183 63 76 76 74 68 (i)(ii)(iii) LED LED 230

ERP 171.2 76.2% 242,891 256,401 393,196 481,251 (2,231) (2,240) (9,421) (8,100) 240,660 254,161 383,775 473,151 141,163 131,309 54,839 97,114 381,823 385,470 438,614 570,265 94 120 130 137 365 183 (i)(ii) 231

(iii)(iv) 30 180 240.7 254.2 LED 383.819.1 LED LEDLED 383.8 473.2 417.1 37.1%571.9 141.2 131.3 54.8 54.8 97.1 LED 232

94120 120130 LED LEDLED 130 137 LED LED LED LED 1.2%1.4%4.1% 2.1%LED LED 233

0 90 229,847 230,403 330,337 441,274 91 180 7,407 8,037 22,919 30,751 181 365 1,996 13,903 11,936 841 365 1,410 1,818 18,583 285 240,660 254,161 383,775 473,151 30 31-60 61-90 90 240,660 211,058 14,761 5,716 5,053 4,072 254,161 210,295 14,548 8,243 6,394 14,681 383,775 278,585 65,824 3,037 3,686 32,643 473,151 424,754 29,782 4,608 6,456 7,551 1803.4 15.7 30.51.1 LED 29.6 43.9 105.2 48.4 234

LED 90 105.2 48.4 2,023 2,231 2,240 9,421 183 47 7,194 409 (77) (38) (190) (7) (1,650) 102 177 (73) 2,231 2,240 9,421 8,100 iii iii 2.22.2 9.4 8.1 1.7 235

350.8 74.1% 8,194 19,927 17,350 18,737 11,023 8,683 10,121 5,784 6,939 9,510 12,753 14,553 26,156 38,120 40,224 39,074 8.2 19.9 (i) 7.4(ii)LED1.3 (iii)1.3 19.9 17.4 18.7 30 90 236

174,565 193,688 186,547 254,505 39,313 129,364 263,546 190,417 213,878 323,052 450,093 444,922 57 89 78 71 365 183 213.9 323.1 450.1 450.1444.9 39.3 129.4 263.5 190.4 5789 237

8978 71 180 0 90 127,204 141,914 166,607 190,337 91 180 39,580 43,694 14,062 57,374 181 365 6,718 5,779 3,718 4,936 365 1,063 2,301 2,160 1,858 174,565 193,688 186,547 254,505 72.9%73.3%89.3% 74.8% 90 210.682.7% 238

2,381 2,911 4,723 2,443 10,839 5,066 1,563 1,814 13,641 11,374 15,671 23,845 7,523 3,181 11,136 19,905 35,526 2,612 5,157 6,467 69,910 25,144 38,250 54,474 LED 2.42.94.72.4 LED19.5 LED 5.2 6.5 10.8 5.1 1.6 13.6 11.4 15.7 23.8 239

8.6 3.913.5 9.7 (i) (ii) 25% 7.3 4.9 4.0 4.0 17.316.626.731.8 7.2 10.9 26.7 31.8 LED 240

224.5 247.2 292.5307.0 LEDLED LED LED 241

LED 780 2,458 6,658 3,073 LED 69 89 1,133 301 1,913 2,458 7,028 3,162 (i)(ii) (i)(ii) (iii)(iv) (v) (vi) 3% (i)(ii)(iii)(iv) 242

(v) (vi) (i) (ii) (iii) 1.9 2.5 7.0 3.2 LED 617 987 941 894 6,166 12,719 12,598 LED 1,233 12,719 12,598 LED 7,460 7,315 617 8,386 33,839 33,405 0.6 8.4 33.8 33.4 LED 243

43.492.0 LEDLED LED 979,000 39,000 41,000 40,000 244

13,590 121,100 178,457 (80,593) (25,248) (84,040) (82,873) (19,866) (1,464) 23,654 (126,591) 110,464 (13,122) 60,714 (31,007) 10,005 70,991 63,643 124,417 100,777 5,774 60 7,367 (506) 63,643 124,417 100,777 110,276 245

13.6 47.4 37.6 153.4 46.6 168.2 9.9 LED LED 121.1 48.1 51.8 71.3 40.7 30.6 61.5 178.5 69.6 65.4 135.2 35.6 52.3 47.4 30.6 80.6 50.0 32.6 14.5 30.0135.4 150.8 47.4 246

25.2 53.9 10.1 0.458.2 3.0 0.5 84.0 56.4 20.0 9.3 0.1 0.9 0.9 0.1 82.9 77.0 7.6 1.50.2 19.9 37.6 16.8 1.5 (i) 268.5(ii)10.2(iii)2.5 (i)195.9 (ii)102.8 (iii)11.9 (i) (ii) 247

23.7(i) 448.6 (ii)44.7 (iii) 10.2(i)403.3 (ii)20.7 (iii)44.6 (iv)11.0 (v) 0.272.6 45.3 126.6(i) 468.2(ii)51.6(iii)9.3 (iv)21.5 (i) 355.7 (ii)36.9 (iii)31.8 36.9(i) LED(ii) LED 110.5 (i)195.4 (ii)1.5 (iii) 13.9 (i)316.9 (ii) 3.0 248

[ ] 1,533 240 456 13 6 3 19 41 19,037 25,225 17,089 7,665 3,079 86 192 80 18,569 13,337 40,527 25,929 6,559 3,981 4,738 2,701 614 260 1,874 1,309 482 1,352 222 22 715 5,936 8,700 165 78 49,379 52,169 73,374 37,912 49.4 52.2 73.4 37.9 249

(i)19.0 (ii)18.6 (iii) 6.6 (i)25.2 (ii)13.3 (i)17.1 (ii)40.5 (i) 7.7(ii)25.9 71.5 6.2 114.5 138.1 13.6121.1 178.5 80.6 227.2 [ ] 250

330 330 330 1,073 743 578 13,042 5,839 [ ] 343.1 344.1 251

9,661 8,691 38,184 15,997 163,032 234,237 123,078 161,778 185,460 163,032 243,898 131,769 199,962 201,457 115,641 80,163 91,957 143,118 142,594 278,673 324,061 223,726 343,080 344,051 235,229 324,061 221,451 331,708 328,896 12,335 700 4,500 6,427 31,109 1,575 6,872 8,728 1,284 1,003 858 6,174 92,419 47,867 516 1,805 64,129 53,085 1,458 156,548 100,952 1,974 1,805 252

278.7 324.1 223.7343.1 (i) LEDLED LEDLED(ii) (i)(ii) 156.5 101.0 2.0 1.8 344.1 640.8 160.2 [ ] 855.3 227.2 253

2.98% 3.25% 2.44% 8.53%3.25% 8.53%3.25% 8.10% 2.98% 8.50% 254

61,598 4,215 10,594 40,172 59,129 68,279 33,564 35,116 42,377 67,269 84,181 18,854 9,729 9,586 7,443 5,924 2,915 436 602 5% 5% 5% 5% (485) (256) (343) (257) 255

(2,572) (176) 442 (307) (628) 138 2,127 50 50 577 218 239 336 256

(i)(ii)(iii) 2124 25 % % % % 25 12 13 21 60 50 32 57 257

715,146 776,836 702,850 832,285 330 330 330 743 413 248 715,146 777,909 703,593 832,863 LEDLED (i)(ii)(iii)(iv) (v)(vi) 22.2% 25.2% 258

LED LED % % % % % % % % LED 1.0% +/-4.0% +/-14.1% +/-3.5% +/-13.0% +/-3.0% +/-9.6% +/-3.2% +/-9.0% 2.5% +/-10.1% +/-35.3% +/-8.8% +/-32.5% +/-7.4% +/-24.1% +/-7.9% +/-22.6% 4.0% +/-16.1% +/-56.4% +/-14.1% +/-52.1% +/-11.9% +/-38.6% +/-12.7% +/-36.1% LED 10% +/-1.2% +/-4.2% +/-0.6% +/-2.3% +/-1.3% +/-4.2% +/-1.4% +/-4.0% 30% +/-3.6% +/-12.6% +/-1.9% +/-7.0% +/-3.9% +/-12.5% +/-4.2% +/-11.9% 60% +/-7.2% +/-25.1% +/-3.8% +/-14.1% +/-7.7% +/-25.1% +/-8.4% +/-23.8% LED 10% +/-2.5% +/-8.7% +/-3.5% +/-13.0% +/-4.7% +/-15.1% +/-4.3% +/-12.2% 15% +/-3.7% +/-13.1% +/-5.3% +/-19.6% +/-7.0% +/-22.7% +/-6.5% +/-18.3% 30% +/-7.5% +/-26.2% +/-10.6% +/-39.1% +/-14.0% +/-45.4% +/-12.9% +/-36.7% LED 10% +/-1.0% +/-3.6% +/-3.0% +/-11.2% +/-3.9% +/-12.8% +/-2.8% +/-7.9% 30% +/-3.1% +/-10.9% +/-9.1% +/-33.6% +/-11.8% +/-38.3% +/-8.3% +/-23.6% 60% +/-6.2% +/-21.8% +/-18.2% +/-67.2% +/-23.7% +/-76.7% +/-16.6% +/-47.1% 259

% % % % % % % % 3% +/-1.6% +/-5.5% +/-1.7% +/-6.3% +/-1.5% +/-4.8% +/-1.6% +/-4.5% 6% +/-3.1% +/-11.0% +/-3.4% +/-12.5% +/-2.9% +/-9.5% +/-3.1% +/-8.9% 9% +/-4.7% +/-16.5% +/-5.1% +/-18.8% +/-4.4% +/-14.3% +/-4.7% +/-13.4% LED 30% +/-15.5% +/-54.2% +/-10.8% +/-39.9% +/-10.9% +/-35.3% +/-11.5% +/-32.7% 50% +/-25.8% +/-90.4% +/-18.0% +/-66.5% +/-18.2% +/-58.8% +/-19.2% +/-54.6% 70% +/-36.2% +/-126.5% +/-25.2% +/-93.2% +/-25.4% +/-82.4% +/-26.9% +/-76.4% 3% +/-0.8% +/-2.8% +/-0.8% +/-2.8% +/-0.6% +/-2.1% +/-0.7% +/-1.9% 13% +/-3.4% +/-12.0% +/-3.3% +/-12.3% +/-2.8% +/-9.0% +/-3.0% +/-8.4% 23% +/-6.1% +/-21.2% +/-5.9% +/-21.8% +/-4.9% +/-15.9% +/-5.2% +/-14.9% 22.2%23.6%25.2% 24.9% 260

0.9x 1.0x 1.2x 1.2x 0.7x 0.8x 0.9x 0.9x X 100% 22.7% 17.2% 15.7% X 100% 5.0% 4.1% 4.9% X 100% 143.2% 116.0% 53.4% 75.1% 0.9x 1.0x1.2x 1.2x 0.7x0.8x0.9x 0.9x 22.7%17.2% 15.7% (i) (ii) 261

5.0% 4.1% 4.9% 143.2%116.0%53.4% 75.1% 143.2%53.4%(i) 10.2 44.7 36.9 (ii) 53.4% 75.1% [ ] 262

134.9 [ ] [ ] [ ] [ ] 178.2141.4 263

5.07 126,061 44,023 170,084 (194) (510) 169,380 8,784 178,164 141,400 13.13 13.19 264

[ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] LED[ ] [ ]% [ ] [ ]% 2.98% 3.47% [ ] [ ]%LED 2. [ ] [ ]%LED 2. [ ] [ ]% 2. 265

[ ] [ ]% ERP [ ] [ ]% [][][][ ] [ ] [ ] [ ] [ ] [ ][] [ ] [ ] [ ] (i)[ ] [ ] [ ][] [ ] (ii)[ ] [][][][] (iii)[][][][][] [ ] 266

[ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] (i)(ii)[] [ ][ ] [ ] [ ] [ ] [ ] [ ] [][][] [ ] [ ] 267

[ ] 268

[ ] 269

[ ] 270

[ ] 271

[ ] 272

[ ] 273

[ ] [ ] 10.08 [ ] 10.08 [ ] [][] [ ] [ ] [ ] 274

[ ] [ ] 275

[ ] 276

[ ] 277

[][][] [ ]% [][][] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [] 3A.07 [ ] [ ] [ ] [ ] [ ] [ ] 278

[ ] [][ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] 30 [ ] [ ] [ ] [ ] 15%[ ] 279

[ ] 280

[ ] 281

[ ] 282

[ ] 283

[ ] 284

[ ] 285

[ ] 286

[ ] 287

[ ] 288

[ ] 289

[ ] 290

[ ] 291

[ ] 292

[ ] 293

[ ] 294

[ ] 295

[ ] 296

[ ] 297

[ ] 298

[ ] 299

[ ] 300

[ ] 301

[ ] 302

[ ] 303

[ ] 304

[ ] 305

[ ] 306

[ ] 307

[ ] 308

[ ] 309

[ ] 310

[ ] 311

[ ] 312

[ ] 313

[ ] 314

[ ] 315

[ ] 316

[ ] 317

22 I-1

Windrider Technology Company Limited Windrider Technology 100 100% Techwide Management Company Limited Techwide Management 100 100% 100,000 100% Ecosquare Energy Company Limited Ecosquare Energy 100 100% 100,000 100% Alled Solution Company LimitedAlled Solution 100 100% 135,100,000 100% 62,380,000 100% LED I-2

100% LED (iv) (i) (ii) 97,128,000 100% LED 30,000,000 (ii) 100% LED (ii) 5,000,000 100% 5,800,000 (v) (ii) 100% LED (ii) 144,113,349 (ii) 3,720,000 100% 100% LED 4,838,290 (ii) LED 1,500,000 (iii) (ii) LED (ii) 1,000,000 (iii) I-3

(ii) 5,000,000 (iii) LED (ii) 1,000,000 (iii) LED (i) (ii) (iii) (iv) (v) 51%51%85% 80% 95.85% 82.51%4.15% 17.49% 100% 5,800,0005,800,000 I-4

Windrider TechnologyTechwide ManagementEcosquare Energy Alled Solution I-5

(Shenzhen Pengcheng Certified Public Accountants Co. Ltd)* # # (Shenzhen Yongxin Ruihe Certified Public Accountants)* # # # # # # # * # A1 I-6

3.340 A1 2410 I-7

A. 7 746,978 753,655 894,033 417,077 571,875 (581,304) (575,749) (668,706) (313,135) (429,628) 165,674 177,906 225,327 103,942 142,247 7 6,272 5,498 13,598 5,003 4,556 (14,266) (19,538) (21,807) (11,091) (11,513) (66,565) (62,444) (92,218) (42,050) (44,418) (31,121) (33,209) (33,808) (18,288) (27,094) 9 (9,412) (20,711) (21,533) (11,366) (13,751) (3,202) 585 47,380 48,087 69,559 26,150 50,027 10 (4,762) (7,122) (14,369) (3,695) (8,659) 11 42,618 40,965 55,190 22,455 41,368 42,705 40,965 55,190 22,455 41,368 (87) 42,618 40,965 55,190 22,455 41,368 12 I-8

42,618 40,965 55,190 22,455 41,368 5,034 196 9,902 5,053 (3,633) 47,652 41,161 65,092 27,508 37,735 47,739 41,161 65,092 27,508 37,735 (87) 47,652 41,161 65,092 27,508 37,735 I-9

15 224,463 247,240 292,544 307,026 16 34,977 43,962 43,966 43,056 26 7,334 4,879 3,974 3,998 135,000 135,000 266,774 296,081 340,484 354,080 135,000 135,000 17 146,620 166,293 197,743 224,567 16 556 556 967 967 18 381,823 385,470 438,614 570,265 19 26,156 38,120 40,224 39,074 20 979 39 41 40 21 36,328 56,364 63,983 47,165 21 63,643 124,417 100,777 110,276 656,105 771,259 842,349 992,354 22 213,878 323,052 450,093 444,922 22 69,910 25,144 38,250 54,474 73 85 24 278,673 324,061 223,726 343,080 23 92,419 47,867 516 1,805 23 64,129 53,085 1,458 25 281 294 301 8,621 3,935 13,495 9,702 727,630 777,425 727,832 854,284 73 85 (71,525) (6,166) 114,517 138,070 (73) (85) 195,249 289,915 455,001 492,150 134,927 134,915 I-10

25 1,003 709 557 26 18 27 617 8,386 33,839 33,405 617 9,407 34,548 33,962 194,632 280,508 420,453 458,188 134,927 134,915 28 100 100 101 101 1 1 29 194,532 280,408 420,352 458,087 134,926 134,914 194,632 280,508 420,453 458,188 134,927 134,915 I-11

29(a) 29(b) 29(c) 44,338 2,820 9,738 (928) 124,955 180,923 89 181,012 42,705 42,705 (87) 42,618 5,034 5,034 5,034 5,034 42,705 47,739 (87) 47,652 29(c) (44,238) (44,238) (44,238) 29(a) 10,208 10,208 10,208 (2) (2) 23,905 (23,905) 100 13,028 23,905 14,772 (928) 143,755 194,632 194,632 40,965 40,965 40,965 196 196 196 196 40,965 41,161 41,161 29(a) 44,715 44,715 44,715 29(a)&(b) 37,893 4,168 (42,061) 100 95,636 28,073 14,968 (928) 142,659 280,508 280,508 55,190 55,190 55,190 9,902 9,902 9,902 9,902 55,190 65,092 65,092 29(a) 74,853 74,853 74,853 29(c) 1 134,999 (170,489) 35,489 5,430 (5,430) 101 134,999 33,503 24,870 34,561 192,419 420,453 420,453 I-12

29(a) 29(b) 29(c) 101 134,999 33,503 24,870 34,561 192,419 420,453 420,453 41,368 41,368 41,368 (3,633) (3,633) (3,633) (3,633) 41,368 37,735 37,735 101 134,999 33,503 21,237 34,561 233,787 458,188 458,188 100 95,636 28,073 14,968 (928) 142,659 280,508 280,508 22,455 22,455 22,455 5,053 5,053 5,053 5,053 22,455 27,508 27,508 100 95,636 28,073 20,021 (928) 165,114 308,016 308,016 I-13

47,380 48,087 69,559 26,150 50,027 9,412 20,711 21,533 11,366 13,751 (3,008) (864) (1,545) (535) (860) 18,750 28,723 36,011 11,006 20,543 (77) (38) (190) (3) (7) (1,913) (2,458) (7,028) (2,486) (3,162) 543 554 964 320 485 3,202 (585) 5,378 457 132 38 25 208 137 7,320 4,000 409 5,117 5,125 8,198 1,438 84,992 99,849 134,954 49,856 82,649 (46,637) (24,923) (35,554) (23,201) (29,951) (168,204) (15,757) (52,262) (3,252) (135,387) 153,352 71,276 135,202 72,181 14,544 23,503 130,445 182,340 95,584 (68,145) (9,913) (9,345) (3,883) (5,835) (12,448) 13,590 121,100 178,457 89,749 (80,593) I-14

(53,886) (56,425) (77,002) (30,452) (37,647) (10,139) (9,326) (353) (122) 940 58,194 23,824 16,818 (22,579) (20,036) (7,619) 3,008 864 1,545 535 860 507 65 203 150 103 (25,248) (84,040) (82,873) (5,943) (19,866) I-15

(195,853) (403,290) (468,216) (203,783) (195,399) 268,498 448,569 355,704 105,346 316,879 (11,893) (20,711) (21,533) (11,366) (13,751) (233) (281) (139) (145) (102,763) (44,552) (9,318) (1,579) 1,289 27,824 (11,044) (51,634) (30,406) (1,458) 10,208 44,715 36,853 2,515 10,200 31,834 4,371 3,049 (1,464) 23,654 (126,591) (137,556) 110,464 (13,122) 60,714 (31,007) (53,750) 10,005 70,991 63,643 124,417 124,417 100,777 5,774 60 7,367 1,919 (506) 63,643 124,417 100,777 72,586 110,276 I-16

1. Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, the Cayman Islands 636 LED 3 I-17

2. 1 1 9 2 14 3 19 1 11 3 15 4 16 3 38 16 3 41 27 3 1 2 3 4 2(i)(ii) 2 I-18

3 9 39 3 8(i) (ii) 13 13 399 16 38 24 3 I-19

13 39 9 32 40 40 3 (a) 40 (b) 3 9 9 9 9a b 9 939 9 I-20

9 9 39 9 9 9 15 15 15 18 11 I-21

15 15 15 15 15 3. 62211 7687 9 32 I-22

2 17 236 I-23

(i)(ii) 39 I-24

1219 2 5 I-25

I-26

I-27

I-28

I-29

I-30

I-31

30 180 I-32

I-33

I-34

4. 3 26 I-35

224,463,000 247,240,000 292,544,000 307,026,000 146,620,000 166,293,000 197,743,000 224,567,000 15,270,000 6,454,000 9,775,000 9,950,000 I-36

248,854,000 274,088,000 401,125,000 491,888,000 2,269,000 2,368,000 9,675,000 8,352,000 8,621,000 3,935,000 13,495,000 9,702,000 5. I-37

6. (a) 490,967 586,217 620,765 746,483 706,406 768,038 698,840 822,047 73 85 (b) 17%15%8% 7% 32%30%33% 55% I-38

61,598 4,215 10,594 40,172 59,129 68,279 33,564 35,116 42,377 67,269 84,181 18,854 9,729 9,586 7,443 5,924 2,915 436 602 5%5% 5% 5% 5% I-39

(2,572) (176) 442 (307) (628) 138 2,127 (485) (256) (343) (257) 24 25 21 24 50 I-40

50 577,000 218,000 239,000 336,000 25%12%13% 21% 60%50%32% 57% 81%86%82% 93% I-41

271,185 271,185 271,185 287,413 287,413 278,673 92,419 92,419 92,419 64,129 64,129 64,129 715,146 715,146 706,406 I-42

341,741 341,741 341,741 333,813 333,813 324,061 330 330 743 1,403 1,284 47,867 47,867 47,867 53,085 53,085 53,085 776,836 330 743 777,909 768,038 472,137 472,137 472,137 228,409 228,409 223,726 330 330 413 1,073 1,003 516 516 516 1,458 1,458 1,458 702,850 330 413 703,593 698,840 I-43

476,304 476,304 476,304 353,846 353,846 343,080 330 330 248 908 858 1,805 1,805 1,805 832,285 330 248 832,863 822,047 55,779,000 2,975,000 15,872,000 57,469,000 3,204,000 16,894,000 (c) I-44

7. 746,978 753,655 894,033 417,077 571,875 3,008 864 1,545 535 860 1,913 2,458 7,028 2,486 3,162 135 465 935 287 107 2,892 1,219 77 38 190 3 7 1,139 1,673 1,008 473 420 6,272 5,498 13,598 5,003 4,556 1,913,000 2,458,000 7,028,000 2,486,000 3,162,000 695,0003,148,000 27 I-45

8. LEDLED 8 1. LED LED 2. LED LED LED LED 729,774 17,204 746,978 131,601 (9,532) 122,069 4,282 (69,559) (9,412) 47,380 I-46

LED LED 699,817 53,838 753,655 116,816 10,621 127,437 3,587 (62,226) (20,711) 48,087 LED LED 805,162 88,871 894,033 135,523 34,342 169,865 6,380 (85,153) (21,533) 69,559 I-47

LED LED 383,013 34,064 417,077 65,207 7,841 73,048 2,517 (38,049) (11,366) 26,150 LED LED 532,588 39,287 571,875 95,022 11,357 106,379 1,408 (44,009) (13,751) 50,027 3 I-48

LED 738,590 761,926 888,220 991,672 LED 49,849 81,595 85,614 110,186 788,439 843,521 973,834 1,101,858 134,440 223,819 208,999 244,576 922,879 1,067,340 1,182,833 1,346,434 LED 281,859 335,847 486,686 462,146 LED 2,546 20,735 35,496 70,528 284,405 356,582 522,182 532,674 443,842 430,250 240,198 355,572 728,247 786,832 762,380 888,246 I-49

LED LED # 22,117 37,401 59,518 543 543 13,609 357 4,784 18,750 208 208 5,117 5,117 5,378 5,378 3,202 3,202 (77) (77) 3,008 3,008 9,412 9,412 5,920 (1,158) 4,762 I-50

LED LED # 23,942 37,553 61,495 104 450 554 20,892 546 7,285 28,723 137 137 5,028 97 5,125 457 457 (585) (585) (38) (38) 864 864 20,711 20,711 6,629 493 7,122 I-51

LED LED # 60,681 12,693 73,374 400 564 964 28,690 685 6,636 36,011 3,510 3,684 126 7,320 6,470 1,728 8,198 132 132 (190) (190) 1,545 1,545 21,533 21,533 11,233 3,136 14,369 # I-52

LED LED # 32,003 5,359 37,362 38 282 320 10,797 209 11,006 1,500 2,500 4,000 37 1 38 535 535 11,366 11,366 3,695 3,695 # I-53

LED LED # 24,108 13,804 37,912 201 284 485 20,153 390 20,543 409 409 1,411 27 1,438 25 25 (7) (7) 860 860 13,751 13,751 7,746 913 8,659 # I-54

LED 668,586 625,849 670,905 324,167 451,595 19,837 11,262 29,055 8,336 19,822 41,351 62,706 105,202 50,510 61,171 729,774 699,817 805,162 383,013 532,588 LED 7,907 43,611 52,693 27,170 27,309 9,297 10,227 36,178 6,894 11,978 17,204 53,838 88,871 34,064 39,287 746,978 753,655 894,033 417,077 571,875 I-55

LED 435,021 407,484 452,351 218,637 328,304 22,128 40,898 54,512 24,601 59,365 231,274 188,729 193,052 89,099 83,748 41,351 62,706 105,247 50,676 61,171 729,774 699,817 805,162 383,013 532,588 LED 2,508 21,757 63,265 17,144 18,247 14,696 32,081 25,606 16,920 21,040 17,204 53,838 88,871 34,064 39,287 746,978 753,655 894,033 417,077 571,875 I-56

577,024 608,670 744,875 373,519 487,097 143,279 110,519 121,348 40,331 81,739 26,675 34,466 27,810 3,227 3,039 746,978 753,655 894,033 417,077 571,875 226 1,739 1,300 903 259,214 289,463 335,210 349,179 259,440 291,202 336,510 350,082 I-57

10% A** 265,013 195,319 180,465 65,829 97,896 B** 97,568 * 114,819 57,354 * C** * 90,600 * * 70,178 * 10% ** LED 9. 11,893 20,697 21,484 11,340 13,731 14 49 26 20 11,893 20,711 21,533 11,366 13,751 (2,481) 9,412 20,711 21,533 11,366 13,751 I-58

10. 550 8,347 4,109 13,346 3,695 8,721 26 (3,585) 2,463 1,023 (62) 4,762 7,122 14,369 3,695 8,659 i) 16.5% ii) 25% iii) 15% I-59

47,380 48,087 69,559 26,150 50,027 25% 11,845 12,022 17,390 6,538 12,507 (6,175) (4,678) (6,049) (3,358) (5,007) 78 (359) 936 351 635 1,206 1,119 1,415 1,064 1,051 (68) (8) (54) (36) (1,205) (1,968) (2,877) (2,074) (1,842) 707 1,139 3,608 1,174 1,351 (1,626) (145) 4,762 7,122 14,369 3,695 8,659 26 I-60

11. 146,204 131,866 140,563 72,397 92,497 5,069 8,498 8,967 4,354 5,908 151,273 140,364 149,530 76,751 98,405 576,187 570,624 660,508 313,135 428,190 5,117 5,125 8,198 1,438 5,378 457 132 38 25 208 137 7,320 4,000 409 (77) (38) (190) (3) (7) 18,750 28,723 36,011 11,006 20,543 543 554 964 320 485 6,099 7,084 6,584 2,274 3,506 566 994 674 592 192 I-61

12. 1 13. (a) 1,295 7 1,302 194 7 201 373 7 380 141 8 149 2,003 29 2,032 1,820 14 1,834 200 10 210 356 14 370 396 8 404 150 8 158 2,922 54 2,976 I-62

1,734 15 1,749 391 15 406 325 15 340 300 8 308 167 9 176 2,917 62 2,979 867 8 875 225 8 233 108 8 116 156 4 160 83 4 87 1,439 32 1,471 I-63

1,077 8 1,085 440 8 448 275 8 283 111 4 115 83 5 88 1,986 33 2,019 (b) I-64

13(a) 240 265 363 352 286 4 4 8 6 4 244 269 371 358 290 1,000,000 1 1 1 2 2 14. I-65