CORPORATE INFORMATION BOARD OF DIRECTORS

Executive Directors

CHAN Pui Man Christine (Managing Director) MIZUSHIMA Yoshiaki (Deputy Managing Director) YAJIMA Hideaki (Deputy Managing Director) CHAK Kam Yuen

Non-executive Directors HABU Yuki (Chairman) WAKO Shinya

Independent Non-executive Directors

CHENG Yin Ching Anna CHAN Yi Jen Candi Anna LO Miu Sheung Betty CHOW Chi Tong

NOMINATION COMMITTEE

HABU Yuki (Chairman) CHENG Yin Ching Anna CHAN Yi Jen Candi Anna LO Miu Sheung Betty CHOW Chi Tong

REMUNERATION COMMITTEE

CHAN Yi Jen Candi Anna (Chairman)

HABU Yuki

CHENG Yin Ching Anna LO Miu Sheung Betty CHOW Chi Tong

AUDIT COMMITTEE

CHENG Yin Ching Anna (Chairman)

HABU Yuki

CHAN Yi Jen Candi Anna LO Miu Sheung Betty CHOW Chi Tong

COMPANY SECRETARY

CHAN Kwong Leung Eric

AUDITOR

Deloitte Touche Tohmatsu Certified Public Accountants

PRINCIPAL BANKERS

Mizuho Bank, Ltd.

The Bank of Tokyo - Mitsubishi UFJ, Ltd. Sumitomo Mitsui Banking Corporation Standard Chartered Bank (Hong Kong) Limited The Hong Kong and Shanghai Banking

Corporation Limited

SHARE REGISTRARS

Tricor Secretaries Limited Level 22, Hopewell Centre 183 Queen's Road East Hong Kong

REGISTERED OFFICE

G-4 Floor, Kornhill Plaza (South) 2 Kornhill Road, Hong Kong

HEAD OFFICE AND PRINCIPAL PLACE OF BUSINESS

7/F., D2 Place One 9 Cheung Yee Street

Lai Chi Kok, Kowloon Tel: (852) 2565 3600

Fax: (852) 2563 8654

STOCK CODE

984

WEBSITE

www.aeonstores.com.hk

Interim Report 2016

The Board of Directors (the "Board") of AEON Stores (Hong Kong) Co., Limited (the "Company") is pleased to announce the unaudited results of the Company and its subsidiaries (the "Group" or "AEON") for the 6 months ended 30 June 2016 together with comparative figures for the previous period as follows:

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS

FOR THE SIX MONTHS ENDED 30 JUNE 2016

Six months ended

NOTES

30.6.2016

30.6.2015

HK$'000

HK$'000

(unaudited)

(unaudited)

Revenue

3

4,536,691

4,498,539

Other income

301,115

339,414

Investment income

16,451

16,416

Purchase of goods and changes in inventories

(3,185,911)

(3,101,266

Staff costs

(577,135

)

(547,672

Depreciation

(91,744

)

(95,528

Loss on disposal/written off of property, plant and equipment

(262

)

(288

Pre-operating expenses

(3,617

)

-

Other expenses

(1,068,329

)

(1,042,843

Finance costs

4

(70

)

(117

(Loss) profit before tax

(72,811)

66,655

Income tax expense

5

(6,515

)

(8,068

(Loss) profit for the period

(79,326)

58,587

(Loss) profit for the period attributable to:

(82,916)

48,659

Owners of the Company

Non-controlling interests

3,590

9,928

(79,326)

58,587

(Loss) earnings per share

7

(31.89) HK cents

18.72 HK cents

)

)

)

)

)

)

)

2 AEON Stores (Hong Kong) Co., Limited

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

FOR THE SIX MONTHS ENDED 30 JUNE 2016

Six months ended 30.6.2016 30.6.2015

HK$'000 HK$'000

(unaudited) (unaudited)

(Loss) profit for the period

(79,326)

58,587

Other comprehensive (expense) income

(8,249)

1,063

Items that may be subsequently reclassified to profit or loss

Exchange differences on translation of financial statements of foreign operations

Fair value (loss) gain on available-for-sale investments

(693

)

1,958

Other comprehensive (expense) income for the period, net of income tax

(8,942)

3,021

Total comprehensive (expense) income for the period

(88,268)

61,608

Total comprehensive (expense) income for the period attributable to:

(87,541)

51,144

Owners of the Company

Non-controlling interests

(727

)

10,464

(88,268)

61,608

AEON Stores (Hong Kong) Co. Limited published this content on 08 September 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 08 September 2016 09:42:03 UTC.

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