Casablanca Group Limited 2223 2015 2015 2014 370,969 460,824-19.5% 229,205 278,294-17.6% EBITDA 1 11,193 42,321-73.6% 2 (16,230) 12,753-227.3% 61.8% 60.4% EBITDA 3.0% 9.2% 2-4.4% 2.8% 2015 2014 12 31 12 31 526,491 515,780 2.1% 369,553 311,710 18.6% 74,495 96,437-22.8% 184,185 141,433 30.2% 3 109,690 44,996 143.8% 4 20.2% 30.9% 1. EBITDA 2. 2015 2014 7.1 1.7 20159.1 2.5% 201414.5 3.1% 3. 4. 1
2015 12 31 2015 12 31 2015 2014 3 370,969 460,824 (141,764) (182,530) 229,205 278,294 2,247 1,985 (3,527) (3,902) (178,085) (201,957) (61,336) (50,009) (2,890) (4,282) 4 (14,386) 20,129 5 (1,844) (7,376) (16,230) 12,753 (11,121) (6,518) (27,351) 6,235 (16,230) 12,753 (27,351) 6,235 7 (6.67) 6.35 7 (6.67) 6.33 2
2015 12 31 2015 2014 137,701 149,290 25,734 27,548 2 4 451 1,037 1,215 1,723 2,087 8 7,749 9 2,980 9 673 3 177,599 180,595 81,502 90,991 10 77,234 102,134 578 605 5,393 22 6,812 1,225 177,373 140,208 348,892 335,185 11 79,891 100,024 840 3,945 53,756 61,141 745 717 135,232 165,827 213,660 169,358 391,259 349,953 20,739 35,296 63 808 904 2,139 21,706 38,243 369,553 311,710 12 25,843 20,079 343,710 291,631 369,553 311,710
1. World Empire Investment Inc. 2. 19 2010 2012 2011 2013 9 2 15 2 2012 2014 1 10 28 3 10 1 12 28 11 1 1 1 16 1 38 16 1 41 1 2016 1 1 2 2018 1 1 3 4
9 15 15 3. (i) (ii) (iii) 2015 2014 291,655 309,075 50,867 57,587 28,447 94,162 370,969 460,824 5
2015 2014 195,373 234,086 159,227 212,015 16,369 14,723 370,969 460,824 2015 2014 136,682 176,864 233,012 280,380 1,275 3,580 370,969 460,824 2015 2014 148,952 165,219 15,522 12,838 164,474 178,057 10% 2015 2014 A 1 2 71,781 1 2 2015 10% 6
4. 2015 2014 14,950 9,604 77,010 81,770 5,924 6,160 1,933 428 99,817 97,962 1,440 1,387 2 2 598 610 1,655 1,005 2,359 102 141,764 182,530 13,749 13,678 133 a 4,253 3,104 b 10,115 9,438 b 61,352 80,643 75,720 93,185 c 1,195 1,229 (a) 2015 12 31 2,748,000 20142,760,000 (b) 2015 12 3135,363,000 2014 46,527,000 (c) 2015 12 31844,000 2014 1,110,000 7
5. 2015 2014 825 7,914 758 1,583 7,914 (68) 24 (227) (68) (203) 1,113 (784) (335) 1,844 7,376 16.5% 25% 6. 2015 12 312014 7. 2015 2014 (16,230) 12,753 8
2015 2014 243,316,575 200,788,000 630,715 243,316,575 201,418,715 2015 12 31 8. 13.6% 2015 12 31 9. 2015 12 31 3,600,000 8% 2017 10 31 2,884,000716,000 2,884 716 96 (43) 2015 12 31 2,980 673 9
10. 2015 2014 65,256 87,789 (1,141) (158) 64,115 87,631 208 64,323 87,631 3,735 3,657 4,925 2,548 3,154 6,712 766 495 331 1,091 12,911 14,503 77,234 102,134 30 75 60 180 2015 2014 30 35,543 46,745 31 60 15,601 17,576 61 90 4,439 5,594 91 180 4,849 3,370 181 365 2,147 10,105 365 1,744 4,241 64,323 87,631 10
11. 2015 2014 27,961 42,319 29,059 29,659 57,020 71,978 3,783 3,140 7,678 7,300 6,312 6,660 1,180 2,381 3,918 8,565 22,871 28,046 79,891 100,024 30 90 2015 2014 30 34,875 35,743 31 60 10,686 13,412 61 90 8,438 11,520 91 180 3,021 10,162 180 1,141 57,020 71,978 11
12. 0.1 2014 1 1 2014 12 31 2015 12 31 500,000,000 50,000 2014 1 1 2014 12 31 200,788,000 20,079 a 40,000,000 4,000 b 17,644,000 1,764 2015 12 31 258,432,000 25,843 (a) 2015 3 132015 3 2 1.50 40,000,000 0.1 (b) 2015 12 31 2012 10 22 1.20 17,644,000 0.1 2015 12 31 12
2015 2014 460.8 19.5% 2015 371.0 22.7% 16.9% 2015 6.8% 2014 12.8 2015 16.2 2015 2015 5 CASA-V CASA-V 5A (Air purification) (Antibacteria)(Anti-fungal)(Anti-mite)(Anti-odor) CASA-V 13
(Magic Silk) CASA-V Home ConceptElle DecoCenta Star VOSSEN VOSSEN VOSSEN KKV VOSSEN 75 11 2015 12 31 287 2014 36130 92 140 147 2015 5A 14
2015 2015 6 25 15% 2015 12 3113.6% 2015 2015 7 2015 2015 CASA-V 2015 5 2015 TVB 15
Facebook Facebook 4,000 10,000 2015 2015 2015 2016 2015 10 2015 2015 + 16
O2O CASA-V CASA-V 5A 2016 5A 2014 2015 ( 2016 O2O 2016 2016 17
2016 2016 2015 2016 2016 2016 1 Facebook 2016 18
371.02014 460.8 2014 19.5% 2015 2014 299,607 80.8% 377,699 82.0% (78,092) -20.7% 71,362 19.2% 83,125 18.0% (11,763) -14.2% 370,969 100.0% 460,824 100.0% (89,855) -19.5% CASA-V 2015 20.7% 299.6 2014 377.7 2015 14.2% 71.4 2014 83.1 2015 2014 195,373 52.7% 234,086 50.8% (38,714) -16.5% 159,227 42.9% 212,015 46.0% (52,788) -24.9% 16,369 4.4% 14,723 3.2% 1,647 11.2% 370,969 100% 460,824 100.0% (89,855) -19.5% 19
2015 195.4 2014 234.1 159.2 2014 212.0 2015 2014 235,749 63.5% 258,105 56.0% (22,356) -8.7% 55,906 15.1% 50,970 11.1% 4,936 9.7% 291,655 78.6% 309,075 67.1% (17,420) -5.6% 50,867 13.7% 57,587 12.5% (6,720) -11.7% 28,447 7.7% 94,162 20.4% (65,715) -69.8% 370,969 100.0% 460,824 100.0% (89,855) -19.5% 2015 291.72014 309.1 78.6% 2014 5.6% 24.8% 6.8% 2015 11.7% 50.9 2014 57.6 2015 28.42014 94.2 69.8% 20
2015 2014 233,012 62.8% 280,380 60.8% (47,368) -16.9% 136,682 36.9% 176,864 38.4% (40,182) -22.7% 1,275 0.3% 3,580 0.8% (2,305) -64.4% 370,969 100.0% 460,824 100.0% (89,855) -19.5% 2015 233.02014 280.4 136.7 2014 176.91.3 2014 3.6 16.9% 22.7% 2015 17.6%229.2 2014 278.3 2015 61.8% 2014 60.4% 2015 2015 2014 202.0 11.8% 178.1 2015 CASA-V 2015201450.0 22.6%61.3 2015 21
201532.5%2.9 2014 4.3 2015-12.8% 2014 36.6% 2015 2015 2014 2015 2014 18.6% 14.9% 2015 16.22014 12.8 2015 2015 2014 EBITDA EBITDA 2014 42.3 73.6% 201511.2 2015 2014 222.1 199.5 74.8 74.9 166.1 162.8 365 2014 199.5 2015 222.1 2015 2015 2015 12 31 2014 12 31 91.0 10.4% 81.5 22
365 2015 74.8 2014 365 2014 162.8 2015 166.1 12 31 2015 2014 74,495 96,437 184,185 141,433 109,690 44,996 526,491 515,780 156,938 204,070 369,553 311,710 2015 12 31 348.92014 335.2 2015 12 31 135.22014 165.8 2014 12 31 2.0 2015 12 31 2.6 2015 12 31 20.2% 2014 30.9% 21.9 57.8 2015 12 31 23
2015 12 31 140.8 2014 146.7 20.820148.9 2015 12 31 1.42014 2.1 2015 6 25 301,598 15% 7,749,000 1,000,000 2015 6 8 2015 6 25 2015 12 214,064 301,598 2015 12 31 13.6% 2015 10 26 3,600,000 8% 2017 10 31 44.2 57.0 24
2015 12 31 37.0 24.8 12.2 4.0 2.1 1.9 2.2 2.2 1.0 1.0 44.2 30.1 14.1 57.0 11.3 45.7 2015 12 31 A.6.7 2015 5 222015 2015 2015 12 31 2016 5 23 2015 12 31 25
2016 5 18 2016 5 23 2016 5 17 183 17 1712 1716 2015 12 31 2016 3 24 26