MATRIX HOLDINGS 二零一三年中期报告

MATRIX HOLDINGS 二零一三年中期报告

1005

MATRIX HOLDINGS 二零一三年中期报告

MATRIX HOLDINGS 二零一三年中期报告

Arnold Edward Rubin

22

Canon’s Court

22 Victoria Street

Hamilton HM12

Bermuda

Butterfield Fulcrum Group (Bermuda) Limited 26 Burnaby Street

Hamilton HM11

Bermuda

28

26

66

2

223-231

/listco/hk/matrix/index.htm

1005

1

MATRIX HOLDINGS 二零一三年中期报告

%

403,749,000307,224,000+31.4%

7,019,000(24,651,000)+128.5%

0.01(0.03)+133.3%

0.0200.011+81.8%

(%)29.9%25.5%+17.3%

307,224,000 96,525,000

31.4% 403,749,000 24,651,000 31,670,000

128.5% 7,019,000

80.5%

83.4%

5.1%

6.3% 3.9% 1.8% 3.8% 2.9%

2

MATRIX HOLDINGS 二零一三年中期报告

3403,749307,224 (283,054)(228,816)

120,69578,408 1,2012,457 (49,016)(40,534) (59,198)(56,491) (2,539)(2,151) (3,872)(5,787) (1,350)(1,291)

5,921(25,389) 41,098738

57,019(24,651)

(3,442)1,621 3,577(23,030)

70.01 (0.03)

70.01 (0.03) 3

MATRIX HOLDINGS 二零一三年中期报告

8251,027256,800 902919 96,82296,822 –5,457 6,9286,787 –1,039

355,679367,824

354,845295,925 9154,955178,056 3232 6,7317,369 21,65243,305

538,215524,687

10194,376185,009 56,51759,966 27,15625,805

278,049270,780

260,166253,907

615,845621,731

1175,57372,310 503,570474,311

579,143546,621

3,2944,436 1233,40870,674

36,70275,110

615,845621,731

4

MATRIX HOLDINGS 二零一三年中期报告

a b c

71,733118,93577122,44242,07380,78149(42,882)250,034543,936 ––––––––(24,651)(24,651) –––––––1,621–1,621 –––––––1,621(24,651)(23,030) 2324,168––(1,500)––––2,900

12 –––(818)–––––(818)

6 ––––––––(25,188)(25,188)

71,965123,10377121,62440,57380,78149(41,261)200,195497,800 ––––––––48,00448,004 –––––756–3363,3274,419 –––––756–33651,33152,423 3456,198––(2,230)––––4,313

6 ––––––––(7,915)(7,915)

72,310129,30177121,62438,34381,53749(40,925)243,611546,621 ––––––––7,0197,019 –––––––(3,442)–(3,442) –––––––(3,442)7,0193,577 3,26358,618––(21,094)––––40,787 ––(970)––––––(970) ––––(4,503)–––4,503–

12 ––(1,048)–––––(1,048)

6 ––––––––(9,824)(9,824)

75,573187,919(199)20,57612,74681,53749(44,367)245,309579,143

a) 199,000

b) 12

c) 25%

5

MATRIX HOLDINGS 二零一三年中期报告

(133)25,625

(17,857)(15,529) –2,183 3,165(2,354) 2014

(14,672)(15,686)

(9,824)(29,920) (58,356)(12,191) (39,163)(15,000) 59,70713,739 40,7882,900 –16,966

(6,848)(23,506)

(21,653)(13,567)

43,30545,998

21,65232,431

6

MATRIX HOLDINGS 二零一三年中期报告

1.

34

34

2.

13

13

13

13

7

13

1 1

1

19

27

28

7

10

11

12

20

7

MATRIX HOLDINGS 二零一三年中期报告

3.

325,130256,20647,33323,294

20,64419,3042,742575

4,0483,428575214

15,4569,0462,001888

13,2135,1091,739286

15,6425,4251,614211

9,6168,7061,205267

403,749307,22457,20925,735 84911

(50,787)(49,844)

(1,350)(1,291)

5,921(25,389)

1,098738

7,019(24,651)

8

MATRIX HOLDINGS 二零一三年中期报告

360,63917,59926,35020,28118,1464,92244,070492,007 251,027 150,860

893,894

97,7604,2975,7753,6744,3701,12620,267137,269 177,482

314,751

359,53620,16725,0747,80610,64710,62032,223466,073 256,800 169,638

892,511

112,5625,4925,3081,9092,4662,61115,176145,524 200,366

345,890

9

MATRIX HOLDINGS 二零一三年中期报告

4.

(50)(50)

(316)(109)

(366)(159)

72(10)

120(19)

192(29)

1,272926 1,098738

16.5%

Matrix Manufacturing Vietnam Company Limited MVN Keyhinge Toys

Vietnam Joint Stock Company KVN 10%

MVN

MVN KVN 5% 10%

MVN Associated

Manufacturing Vietnam Company Limited AVN 15% 25% AVN

AVN AVN

199/2012/TT-BTC

122/2011IND-CP

MVN KVN 15% AVN

7.5% 25%

10

MATRIX HOLDINGS 二零一三年中期报告

MVN KVN AVN

15% 15% 7.5%

Matrix Vinh Company Limited VVN

25%

25%

34%

5.

21,49522,486

–3

5,4586,218

1716

1,7172,151

6

11

MATRIX HOLDINGS 二零一三年中期报告

6.

1.3

3.5

9,824,000 25,188,000

2.0 1.1

7.

7,019(24,651)

750,505,646718,225,335

12,747,00014,399,226

763,252,646732,624,561

8.

17,857,000

15,529,000

12

MATRIX HOLDINGS 二零一三年中期报告

13

–195,334–

FCC Control and Fumigation Company FCC

FCC

FCC

13

MATRIX HOLDINGS 二零一三年中期报告

9.

105,361154,111 (4,834)(4,834)

100,527149,277 54,42828,779

154,955178,056

14 90

0 60 86,871141,115

61 90 11,6197,382

> 90 2,037780

100,527149,277 10.

112,261123,362

82,11561,647

194,376185,009

14

MATRIX HOLDINGS 二零一三年中期报告

0 60 65,71854,508

61 90 27,41450,227

> 90 19,12918,627

112,261123,362

11.

0.10

1,000,0001,000,000100,000100,000

723,097717,32772,31071,733

32,6305,7703,263577

755,727723,09775,57372,310

5,770,000 32,630,000 0.10

15

MATRIX HOLDINGS 二零一三年中期报告

12.

33,791,000 72,958,000 73,427,000 14,531,000

3.0%

3.0% 39,163,000

1,048,000

13.

129904

14.

6,5766,186

––

6,5766,186

16

MATRIX HOLDINGS 二零一三年中期报告

2.0 1.1

28 26

17

MATRIX HOLDINGS 二零一三年中期报告

YouTube

Tonka My Little Pony Gazillion ® Bubbles Activities

Tonka My Little Pony Tonka My Little Pony

Viribright

256,206,000 68,924,000

26.9% 325,130,000

Tonka

18

MATRIX HOLDINGS 二零一三年中期报告

9,046,000 6,410,000 70.9% 15,456,000 Tonka

19,304,000 1,340,000 6.9% 20,644,000 Activities

3,428,000 620,000 18.1% 4,048,000 Tonka

5,425,000 10,217,000 188.3% 15,642,000 Tonka

19

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