3 4 6 8 10 12 16 20 28 58 66 70 76 81 99 109 111 112 113 114 115 117 118 167
FCA, FCPA Cricket Square, Hutchins Drive P.O. Box 2681, Grand Cayman KY1-1111 Cayman Islands 362000 6-8 24 2401-2 Butterfield Fund Services (Cayman) Limited Butterfield House, 68 Fort Street, P.O. Box 705, Grand Cayman KY1-1107, Cayman Islands 183 17 1712-1716 Aries Consulting Limited www.xtep.com.hk
4 / 5 +24% 55.40 +0.2 40.8% +25% 12.19 +19% 9.66 50%
6 / 7 5,539.6 4,457.2 3,545.3 2,867.2 1,364.9 2,257.6 1,811.7 1,387.8 1,064.3 443.1 1,219.3 978.0 701.4 590.6 267.1 966.4 813.7 647.5 508.2 221.9 1 44.41 37.42 29.79 26.84 15.11 (%) 40.8 40.6 39.1 37.1 32.5 22.0 21.9 19.8 20.6 19.6 17.4 18.3 18.3 17.7 16.3 20.3 16.8 7.8 12.0 13.1 2 26.6 25.7 23.0 34.8 94.9 (%) 11.3 11.7 11.8 9.1 5.6 4.8 4.7 5.3 5.5 8.5 1.8 1.8 1.6 1.6 1.2 495.0 307.6 275.0 198.3 128.6 5,000.1 3,976.6 3,365.6 3,079.9 774.9 1,400.2 892.0 629.3 637.6 405.8 183.6 39.9 27.3 2.8 217.9 3.9 3,907.4 3,352.3 2,984.1 2,637.8 279.8 3.6 4.5 5.3 4.8 1.9 (%) 3 12.6 0.0 0.0 4.7 41.5 4 1.80 1.54 1.37 1.21 5 63 50 47 49 68 6 64 51 54 48 56 7 63 74 69 44 30
1,364.9 (2011) 5,539.6 32.5 (%) (2011) 40.8 2007 2,867.2 2007 37.1 2008 2009 2010 3,545.3 4,457.2 +24% 2008 2009 2010 39.1 40.6 +0.2 2011 2011 267.1 (2011) 1,219.3 221.9 (2011) 966.4 2007 2008 2009 2010 590.6 701.4 978.0 +25% 2007 2008 2009 2010 508.2 647.5 813.7 +19% 2011 2011 (2011) 7,596 (2011) 27.5 4,380 2007 2008 2009 2010 5,056 6,103 7,031 +8% 2007 2008 2009 2010 18.0 22.0 22.0 +25% 2011 2011 1) 2) 3) 4) 5) 365366 6) 365366 7) 365366
8 / 9 2,424 1,870 +29.6 45.1 44.4 2,862 2,270 +26.1 53.2 53.9 89 70 +27.0 1.7 1.7 5,375 4,210 +27.7 100.0 100.0 41.0% 2,710 21.5% 89.3 6.7% 40.8% 0.2 3,910 17.4% 73.2 7.4%
10 / 11 7,596 2,750 3,060
2,587 2,682 1,694 1,854
12 / 13
14 / Xtep International Holdings Limited Annual Report 2011
16 / 17 201122 GALAXY Awards 2010 201125 ARC Awards 2010 201125 ARC Awards 2010 201122 GALAXY Awards 2010 200
62016(B)-Xtep International AR Translation: TBC 18 / Xtep International Holdings Limited Annual Report 2011
62016(B)-Xtep International AR Translation: TBC
20 / 21
55.39644.572 24%28%53.749 42.1030.240.8% 40.6% 9.6648.137 19%19%44.41 37.42 26.6%25.7% 14.5 12.013.0 10.027.5 22.025%50%50% 50%
22 / 23 53.75 +28% CX
2012 300,000 9
24 / 25 7,596 7,031 7,596
X-TOP 1+1
62016(B)-Xtep International AR Translation: TBC 26 / Xtep International Holdings Limited Annual Report 2011
62016(B)-Xtep International AR Translation: TBC
28 / 29
9.2% 471,564 181,226 17.1%
30 / 31 26 26 18013,000 105 60,000 80,000
300,000
32 / 33 10 31 4570,000 40 3,800 5,000 21
4015,000 16 50,000 4,600 26
34 / 35
2011 2 1
36 / 37 6002011 20120 1,000
38 / 2011-10,000 39
40 / 41
600 3,000 1,000 300 X-Turbo 30%-40% Phylon X-CJ 21.5%2,7102,230
42 / 43 2,000 1220 1,200500 44%13% 17.4% 3,9103,330
7,596
44 / 45 970 8,000 7,596 7,031 +565 40 38 +2 700,000 600,000 +16.7% 92 85 +8.2% 28 20% 30% 80% 80% 5,374.9 4,210.3 +27.7% 7,314 6,567 +11.4% 734,925 641,123 +14.6%
70% 3.0% 5.5% 200 xtep.com.cn 50 734,925 +15% 92 +8%
46 / 47 % % % 5,374,873 4,210,258 +27.7 97.0 94.5 40.8 40.7 +0.1 164,765 246,940-33.3 3.0 5.5 39.2 39.7-0.5 5,539,638 4,457,198 +24.3 100.0 100.0 40.8 40.6 +0.2 24.3%55 450.240.8%40.6% 97% % % 2,424,009 1,869,738 +29.6 45.1 44.4 2,861,980 2,270,511 +26.1 53.2 53.9 88,884 70,009 +27.0 1.7 1.7 5,374,873 4,210,258 +27.7 100.0 100.0 40.8% 40.7% +0.1
27.7%54 420.140.8%40.7% % 5,374.9 4,210.3 +27.7 7,314 6,567 +11.4 734,925 641,123 +14.6 % 2,424.0 1,869.7 +29.6 27.1 22.3 +21.5 89.3 83.7 +6.7 % 41.0 41.0 29.6%24.218.7 45.1% 21.5% 2,7102,230 6.7%89.3 83.7 41.0%41.0%
48 / 49 % 2,862.0 2,270.5 +26.1 39.1 33.3 +17.4 73.2 68.2 +7.4 % 40.8 40.6 +0.2 26.1%28.622.7 17.4% 3,9103,330 7.4%73.2 68.2 0.240.8% 40.6% (1) (2) % % 65,620 86,141-23.8 39.8 34.9 88,083 150,594-41.5 53.5 61.0 11,062 10,205 +8.4 6.7 4.1 164,765 246,940-33.3 100.0 100.0 39.2% 39.70% -0.5
3% 1.6482.46933.3% 39.2%39.7% 0.539.2% 39.7% % % 2,489,629 1,955,879 +27.3 44.9 43.9 2,950,063 2,421,105 +21.8 53.3 54.3 99,946 80,214 +24.6 1.8 1.8 5,539,638 4,457,198 +24.3 100.0 100.0 40.8% 40.60% +0.2 27.3%2520 21.8%302424.6%18,020 % % % 2,399,044 43.3 1,895,272 42.5 +26.6 1,359,616 24.5 1,094,992 24.6 +24.2 1,616,213 29.2 1,219,994 27.4 +32.5 5,374,873 97.0 4,210,258 94.5 +27.7 164,765 3.0 246,940 5.5-33.3 5,539,638 100.0 4,457,198 100 +24.3
50 / 51 % % % 1,542,363 47.0 1,326,110 50.9 +16.3 1,520,365 46.3 1,162,434 43.9 +30.8 144,863 4.4 123,187 3.9 +17.6 74,405 2.3 33,732 1.3 +120.6 3,281,996 100.0 2,645,463 100.0 +24.1 24.1% 46.3% 43.9% 820850 7.337 6.19813.2%13.9%
6.254 11.3%5.193 11.7% 3.209 2.2915.8% 5.1% 9,770 1.8% 7,800 1.8% 3,8201,020 22.0% 21.9% 40.8% 40.6% 13.2%13.9% 5.8%5.1% 2.460 1.645 20.3%16.8% 10 25 9.664 8.13718.8% 40.8% 40.7%40.8% 40.6% 22.0% 21.9%20.3% 16.8%17.4% 18.3% 14.5 12.0 13.0 10.027.5 22.0 25.0% 50%
52 / 64 27 37 66 2 6.7154.626 63 50 1.006 8.870 81 2.155 12.054 7.27164 51 2.5601.143 2,050 90 4.989 6.39163 74 25.89824.437 4.463 4.891 12.6%0% 2.042 4.561 3.349 5.391 3.64.5 53
33 20.88 15.87 5.01 7,658 7,433
54 / 7.5% 55
56 / 7,600 7,800 9% 5% 284,000 57
70% 75% X-TOP 1+1 300 2 3
58 / 59
70,000
60 / 61
10
62 / 63 10 56 74,000
2028,000
64 / Xtep International Holdings Limited Annual Report 2011
66 / 67 1.
2. 13 3. 150
68 / 69 4. 5. www.xtep.com.hk
1. 500 2,176,240,000 1368 2. 3. 13.010.0 14.512.0 4. 6-8 24 2401-2 (852) 2152 0333 (852) 2153 0330 ir@xtep.com.hk www.xtep.com.hk www.xtep.com
70 / 71 41 23 2002 2003 2004 2005 2007 2008 2008 2009 2009 2003 2006 2008 2009 2010 2010 2011 CEO CEO 2009 2009 2010 2010 2010 2010 2011 2011
39 13 40 13 35 13 54 19 (DBA)
72 / 73 46 22 56 ReneSola Ltd 7 Days Group Holdings Limited 32 AFE Computer Services Limited Infocast Pty Limited
44 19 Curtin University of Technology PNG 64 13 49
74 / 75 36 13 48 29 2005 2006 CFO 2007 37 11 Oracle IT CIO 50 44 20
MBA 53 21 46
76 / 77 i) 1,300 ii) 2% 6%
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78 / 79 300 i) ISO14000
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80 / 81 2011 90 2011 2011 500 130 i) 22 ii) 56
* * * * * * * * A.2.1
82 / A.1. A.1.1 A.1.2 A.1.3 14 14 A.1.4 A.1.5 83
A.1.6 A.1.7 A.1.8 102 103
84 / 85 A.2. A.2.1 A.2.2 A.2.3
A.3. 3.10(1) (2) A.3.1 A.4. A.4.1
86 / A.4.2 86 87 A.5. A.5.1 87
A.5.2 A.5.3 97 A.5.4
88 / A.6. A.6.1 A.6.2 A.6.3 89
B.1. B.1.1 B.1.2 B.1.3 B.1.4 B.1.5
90 / C.1. C.1.1 C.1.2 C.1.3 91
C.2. C.2.1 C.2.2
92 / C.3. C.3.1 C.3.2 C.3.3 93
C.3.4 C.3.5 C.3.6 D.1. D.1.1 D.1.2
94 / D.2. D.2.1 D.2.2 E.1. 95
E.1.1 E.1.2 E.1.3 20 10 20 E.2. E.2.1
96 / A.3.3 http://www.xtep.com.hk A.4.4 A.4.5 A.4.6 A.4.7 C.3.7 97
4 3 2 1 4/4 1/1 4/4 2/2 4/4 4/4 4/4 4/4 1/1 4/4 4/4 3/3 4/4 3/3 2/2 1/1 4/4 3/3 2/2 1/1
98 / 99 3,380,000 3,273,000 600,000 600,000 3,980,000 3,873,000
17 111 166 13.0 10.6 14.5 11.8 27.522.4 25% 50% 12 28 22 3 588,100,000 28 320 920 14 27
100 / 3.13 87 70 75 101
XVXV7 8 352 (1) (2) 1,316,559,500 60.50% (3) 1,310,059,500 60.20% (4) 1,310,059,500 60.20% (5) 5,500,000 0.25% (6) 10,000,000 0.46% (7) 1,330,000 0.06% (1) 2,176,240,000 (2) 1,310,059,500 6,500,000 (3) (4) (5) 1,500,000 1,000,000 3,000,000
102 / 103 (6) 1,000,000 1,500,000 1,000,000 6,500,000 (7) 600,000 600,000 130,000 XV352 18XV 19,000,0003.24 20% 30% 30% 40%
(1) 1,500,000 1,500,000 1,000,000 1,000,000 14,475,000 210,000 14,265,000 16,975,000 210,000 16,765,000 (1) 210,000 5.45 10% 220,000,000 12 1% 30 1.0 (a) (b) (c)
104 / 105 (2)(3)(4)(5) (1) (6) 6.00 1,000,000 1,000,000 5.50 3,000,000 (3,000,000) 2.35 3,000,000 3,000,000 4.11 1,500,000 1,500,000 6.00 1,000,000 1,000,000 5.50 6,500,000 (6,500,000) 2.35 6,500,000 6,500,000 6.13 600,000 600,000 5.50 600,000 (600,000) 2.35 600,000 600,000 4.11 8,170,000 (30,000) 8,140,000 5.01 500,000 500,000 6.00 8,000,000 8,000,000 5.50 49,900,000 (49,900,000) 2.35 49,900,000 49,900,000 20,770,000 60,000,000 (30,000) 80,740,000
(1) 4.86 5.95 5.67 5.43 2.31 (2) 30% 30% 40% (3) 30% 70% (4) 40% 30% 30% (5) 40% 30% 30% (6) 30,000 5.45 29
106 / 107 XV2 3 336 (1) 1,310,059,500 60.20% Carlyle Asia Growth Partners III, L.P. CAGP III Co-investment, L.P. 200,769,294 9.23% 8,931,206 0.41% CAGP General Partner, 209,700,500 9.64% L.P. (2) CAGP Ltd (2) 209,700,500 9.64% (3) 111,362,000 5.12% (3) 111,362,000 5.12% Cheah Capital 111,362,000 5.12% Management Limited (3) Cheah Company Limited (3) 111,362,000 5.12% 111,362,000 5.12% (3) (3) 111,362,000 5.12% (4) 111,362,000 5.12%
(1) 2,176,240,000 (2) CAGP General Partner, L.P. Carlyle Asia Growth Partners III, L.P. CAGP III Co-investment, L.P. CAGP Ltd CAGP General Partner, L.P. (3) 100% 100%Cheah Capital Management Limited 28.47% Cheah Company Limited Cheah Capital Management Limited 100% Cheah Company Limited 100% (4) XV2 3 336
108 / 29 5.1%6.2%19.0% 22.9% 5.7%8.2%15.7% 24.4% 5% 25% 24 6 7 109
111 166
110 / 111 1 22
5 5,539,638 4,457,198 (3,281,996) (2,645,463) 2,257,642 1,811,735 5 16,269 15,172 (733,736) (619,790) (320,878) (229,121) 6 1,219,297 977,996 7 (7,938) 228 1,211,359 978,224 10 (246,006) (164,540) 965,353 813,684 11 966,409 813,684 (1,056) 965,353 813,684 13 44.41 37.42 44.33 37.30 12
112 / 113 965,353 813,684 (325) 9,055 (325) 9,055 965,028 822,739 11 966,084 822,739 (1,056) 965,028 822,739
14 257,463 197,073 15 230,376 20,843 6,261 88,699 16 944 994 495,044 307,609 18 671,523 462,562 19 1,205,389 727,056 20 533,380 343,260 21 521,669 21 2,068,163 2,443,702 5,000,124 3,976,580 22 498,874 639,141 23 227,472 164,593 24 492,027 181,831 88,254 1,400,204 891,988 3,599,920 3,084,592 4,094,964 3,392,201 25 68,751 39,868 26 114,833 183,584 39,868 3,911,380 3,352,333 27 19,199 19,197 28(a) 3,888,237 3,333,136 3,907,436 3,352,333 3,944 3,911,380 3,352,333
114 / 115 2728(b) 28(a) 28(a) 28(b) 28(a) 19,177 1,529,827 118,600 216,279 11,998 (8,012) 1,096,211 2,964,903 2,984,080 2,984,080 9,055 813,684 822,739 822,739 822,739 10,153 10,153 10,153 10,153 12 (189,890) (189,890) (189,890) (189,890) 12 (94,945) (94,945) (94,945) (94,945) 12 (186,638) (186,638) (186,638) (186,638) 29 20 8,342 (1,528) 6,814 6,834 6,834 63,429 (63,429) 19,197 1,066,696 118,600 279,708 20,623 1,043 1,846,466 3,333,136 3,352,333 3,352,333 (325) 966,409 966,084 966,084 (1,056) 965,028 38,168 38,168 38,168 38,168 12 (218,753) (218,753) (218,753) (218,753) 12 (231,055) (231,055) (231,055) (231,055) 29 2 795 (138) 657 659 659 5,000 5,000 63,812 (63,812) 19,199 617,683 118,600 343,520 58,653 718 2,749,063 3,888,237 3,907,436 3,944 3,911,380
1,211,359 978,224 14 24,844 20,706 15 3,364 502 16 316 263 73 7 (25,045) (17,407) 7 30,077 8,847 7 4,591 29 38,168 10,153 1,287,747 1,001,288 (208,961) (196,873) (478,333) (204,301) (185,733) (263,734) (140,267) 199,743 58,351 (901) 332,804 535,222 25,045 17,407 (30,077) (8,847) (123,546) (87,647) 204,226 456,135 (85,358) (24,870) (6,261) (38,620) 10,000 16 (266) (642) (128,585) 26 114,833 (521,669) (627,306) (54,132)
116 / 117 5,000 24 492,027 27 659 6,834 12 (449,808) (471,473) 47,878 (464,639) (375,202) (62,636) 2,443,702 2,497,635 (337) 8,703 2,068,163 2,443,702 2,068,163 2,443,702
17 971,550 935,085 17 96,296 96,296 20 695 4,506 21 2,967 63,191 99,958 163,993 23 17,941 10,308 24 446,277 464,218 10,308 (364,260) 153,685 607,290 1,088,770 27 19,199 19,197 28(b) 588,091 1,069,573 607,290 1,088,770
118 / 119 1. 6-824 2401-02 2.1 (i)(ii) (iii) (i)(ii) (iii)
2.2 1 1 7 24 32 32 14 14 19 24 127 (a) (b) 24 24 34 1
120 / 121 27 27 212831 27 2.3 1 1 1 7 7 1 7 7 4 9 6 10 4 11 4 12 4 13 4 1 1 3 12 12 2 19 4 27 4 28 4 32 32 5 4 20 1 2 3 4 5 6
2.4 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (vii) (a) (a)(i)
122 / 123 20 5 3 10 5 5
39
124 / 125
(a) (b)
126 / 127
128 / 129
(a) (b) (c) (d) 29
130 / 131
132 / 133 3.
29 29 10 4.
134 / 135 5. 2,489,629 1,955,879 2,950,063 2,421,105 99,946 80,214 5,539,638 4,457,198 1,703 1,147 * 8,206 8,536 6,360 5,489 16,269 15,172 5,555,907 4,472,370 *
6. (i) 3,281,996 2,645,463 14 24,844 20,706 15 3,364 502 (ii) 16 316 263 625,405 519,348 8 205,543 181,220 20,949 12,183 38,168 10,153 (iii) 12,821 9,892 277,481 213,448 2,811 2,843 9,265 7,229 (iv) 97,673 77,959 7 4,591 (i) (ii) (iii) (iv) 171,598,000 124,650,000
136 / 137 7. (30,077) (8,847) 1,685 (8,332) 25,045 17,407 * (4,591) (7,938 ) 228 * 8. 161 549 430 560 568 1,109 998 5,643 3,995 6,173 1,560 180 112 11,996 5,667 606 347 13,711 7,012 29(a) 29(b)
a) 934 13 947 467 13 480 467 13 480 467 13 480 480 2,094 3 2,577 2,495 333 4,079 125 7,032 5,310 333 6,173 180 11,996 b) * 549 606 1,155 c) 200 200 180 180 180 180 560 560 6,419 333 6,779 180 13,711 a) 954 13 967 477 13 490 477 13 490 477 12 489 480 492 3 975 869 261 1,068 58 2,256 3,734 261 1,560 112 5,667 b) 430 347 777 c) 208 208 180 180 180 180 568 568 4,732 261 1,907 112 7,012 *
138 / 139 9. 8 10. 215,449 151,940 1,674 217,123 151,940 25 28,883 12,600 246,006 164,540 15% 50%25% 22% 24%
1,211,359 978,224 325,353 244,233 (136,435) (118,398) 1,674 (135) (66) 21,526 21,322 5% 28,883 12,600 (100) (153) 5,240 5,002 246,006 164,540 11. 34,606,000 3,523,00028(b)
140 / 141 12. 12.010.0 218,753 (ii) 189,890 (i) 5.0 94,945 (i) 13.010.0 231,055 (iii) 186,638 (ii) 449,808 471,473 14.512.0 256,546 (iii) 223,127 (ii) 256,546 223,127 (i) (ii) (iii) 13. (a) 966,409,000 813,684,000 2,176,118,000 2,174,540,000 (b) 966,409,000 813,684,000 2,180,081,000 2,181,416,000 2,176,118,000 2,174,540,000 3,963,000 6,876,000
14. 152,228 8,192 57,903 13,144 41,642 1,272 274,381 6,280 26,117 7,892 30,565 14,504 85,358 (122) (122) (60) (57) (117) 152,228 14,412 84,020 21,036 72,028 15,776 359,500 23,044 3,973 30,682 4,533 15,076 77,308 6,887 2,127 5,138 2,631 8,061 24,844 (49) (49) (36) (30) (66) 29,931 6,064 35,820 7,164 23,058 102,037 122,297 8,348 48,200 13,872 48,970 15,776 257,463 144,359 7,123 55,722 8,368 27,533 6,466 249,571 1,914 1,102 2,181 4,776 14,136 761 24,870 5,955 (5,955) (33) (27) (60) 152,228 8,192 57,903 13,144 41,642 1,272 274,381 16,582 2,078 25,317 2,915 9,710 56,602 6,462 1,895 5,365 1,618 5,366 20,706 23,044 3,973 30,682 4,533 15,076 77,308 129,184 4,219 27,221 8,611 26,566 1,272 197,073 79,976,000 87,702,000 79,976,000 87,702,00085,140,000 77,548,000
142 / 143 15. 21,344 21,846 217,284 (3,364) (502) 235,264 21,344 (4,888) (501) 230,376 20,843 16. 1,633 991 266 642 1,899 1,633 639 376 316 263 955 639 944 994
17. 971,550 935,085 971,550 935,085 96,296,000 96,296,000 10,000 100 * * 830,000,000 100 (i) (iii) * 158,000,000 100 (i) (iii) * 6,000,000 100 (i) (iii) * 50,000,000 100 (ii) (iii) * 200,000,000 100 (ii) (iii) * 50,000,000 90 (ii) (iii)
144 / 145 (i) (ii) (iii) * 18. 418,521 327,397 68,317 51,039 184,685 84,126 671,523 462,562 19. 1,091,094 727,056 114,295 1,205,389 727,056
781,193 525,196 289,969 161,405 19,932 40,455 1,091,094 727,056 67,500,000 45,750,000 24 20. 163,549 105,048 361 4,164 338,958 227,668 2,866 4,544 342 21,180 6,827 6,000 334 533,380 343,260 695 4,506
146 / 147 21. 521,669 42,817 42,817 2,068,163 2,400,885 2,967 20,374 2,589,832 2,443,702 2,967 63,191 24 (489,100) * (27,558) 22 (5,011) 2,068,163 2,443,702 2,967 63,191 * 2,058,941,000 2,372,886,000 521,669,000
22. 397,343 585,922 14,740 38,911 14,291 14,308 426,374 639,141 72,500 498,874 639,141 6090 5,011,000 67,500,000 23. 70,480 30,865 104,918 83,808 8,846 10,308 29,541 32,871 4,528 4,528 18,005 17,049 4,567 227,472 164,593 17,941 10,308 4,591,000
148 / 149 24. (%) 1.5 446,277 2.375 19 45,750 492,027 (%) 1.5 446,277 2.375 446,277 489,100,000 492,180,000
25. 27,268 10 12,600 39,868 10 28,883 68,751 10% 5% 26. 114,833,000
150 / 151 27. 100,000,000,0000.01 1,000,000 935,629 2,176,240,0000.01 21,762 19,199 100,000,000,0000.01 1,000,000 935,629 2,176,000,0000.01 21,760 19,197 0.01 2,173,645,000 21,736 19,177 (i) 2,355,000 24 20 2,176,000,000 21,760 19,197 (i) 240,000 2 2 2,176,240,000 21,762 19,199
(i) 29210,000 2,025,000 30,000 330,0003.244.11 240,000 2,355,000 0.01804,000 7,917,000659,000 6,834,000 169,0001,759,000138,000 1,528,000 29 28. (a) (i) (ii) 50% (iii) 2.4
152 / 153 (b) 1,529,827 11,998 (17,485) 40,213 1,564,553 (3,523) (3,523) (36,951) (36,951) (36,951) (3,523) (40,474) 29(a), (b) 10,153 10,153 12 (189,890) (189,890) 12 (94,945) (94,945) 12 (186,638) (186,638) 8,342 (1,528) 6,814 1,066,696 20,623 (54,436) 36,690 1,069,573 (34,606) (34,606) (35,893) (35,893) (35,893) (34,606) (70,499) 29(a), (b) 38,168 38,168 12 (218,753) (218,753) 12 (231,055) (231,055) 795 (138) 657 617,683 58,653 (90,329 ) 2,084 588,091 2.4
29. (a) (a) (b) (c) 20% 19,000,000 30% 30% 40% (d) (e) 19,000,000 4,170,000 3.24 * 4,995,000 3.24 * 7,600,000 3.24 * 16,765,000 * 4.05 20%
154 / 155 10,815,000560,000 2,035,000 210,000 2,025,000 3.24210,0002,025,000 16,765,000 0.8% 16,765,000 168,000138,00054,151,000 44,420,000 (b) 30%12 1% 10 30 1
(1)(2) (3) 5.10 20,770 4.11 10,000 5.50 60,000 5.01 500 5.50 (60,000) 2.35 60,000 6.13 600 6.00 10,000 4.11 (30) 4.11 (330) 3.06 80,740 5.10 20,770 5.45 60,000,000 5.50 5.01 6.13 % 3.68 3.593 4.495 % 36.564 54.978 49.954 61.388 % 0.311 0.952 0.241 1.285 1 3 1 3 5.43 5.85
156 / 157 2.3560,000,000 2.35 60,000,000 5.50 2.35 % 10.820 10.820 % 53.923 53.923 % 0.778 0.962 0.778 0.962 4.6 5.6 4.6 5.6 2.31 2.31 27,510,000 55,122,0008,901,00028,707,000 30,000 330,000 4.1130,000330,000
2,640,000 4.11 3,000,000 4.11 4,000,000 4.11 150,000 5.01 150,000 5.01 200,000 5.01 180,000 6.13 180,000 6.13 240,000 6.13 3,000,000 6.00 7,000,000 6.00 24,000,000 2.35 18,000,000 2.35 18,000,000 2.35 80,740,000 2,670,000 4.11 3,000,000 4.11 4,000,000 4.11 150,000 5.01 150,000 5.01 200,000 5.01 180,000 6.13 180,000 6.13 240,000 6.13 3,000,000 6.00 7,000,000 6.00 20,770,000
158 / 159 80,740,000 80,740,000 807,000662,000245,996,000 201,791,000 80,740,000 3.7% 30. 88,699,000 31. 4,102,000 32. 9,564 7,195 1,178 1,190 16,081 15,202 2,409 3,797 5,178 30,823 22,397 3,587 4,987
33. (a) 32 2,985 2,117 300,268 170,231 500 303,753 172,348 85,754 (c) 450,000 535,754 839,507 172,348 (b) (c) 34. 8 5,643 3,995 6,173 1,560 180 112 11,996 5,667
160 / 161 35. 1,205,389 727,056 6,827 6,000 521,669 2,068,163 2,443,702 3,802,048 3,176,758 498,874 498,874 639,141 4,528 55,130 59,658 56,131 492,027 492,027 4,528 1,046,031 1,050,559 695,272
96,296 96,296 334 2,967 63,191 99,597 159,487 4,528 11,997 16,525 9,254 446,277 446,277 4,528 458,274 462,802 9,254
162 / 163 36.
37.
164 / 165 100 (4,463) (100) 4,463 498,874 639,141 59,658 56,131 492,027 1,050,559 695,272
16,525 9,254 446,277 4,102 4,102 466,904 13,356
166 / 167 492,027 2,068,163 2,443,702 1,576,136 2,443,702 3,911,380 3,352,333 0.4 0.7 38.
63.2% 36.8%
168 571 0.01