中烟香港2023中期报告

6055 I.2II.5III.6IV.7V.12VI.33VII.37VIII.38IX.39X.41XI.43XII.44XIII.58 China Tobacco International (HK) Company Limited18One Harbour GateA10 10026055www.ctihk.com.hk 2023ESGCBTESG 20236 3094,22242,94584%6,448.13,841.8147%611.4246.868%(1)2023(2) 20236 3031,3968,48021%746.4256.126%21.34.517%(1)(2) 20236 30562,943497,969766%240.1222.61,267%37.634.51,123%(1)(2) 20236 30166,28051,94045%33.97.227%1.30.7115%(1)(2) 20236 30CBT14,2222,81525%275.559.227%73.728.262%(1)(2)2022 2023 2023 ESG 20236 302022100%7,744.020223,869.42022104%6,998.720223,429.8202270%745.32022439.6 20236 30202251%29.7202219.6 20236 30202229%77.0202259.928.321.54.8 20236 302022140%72.4202230.1CBT 20236 302022109%457.02022219.0202284%510.52022277.7 20236 30457.020226 30219.0691,680,00020226 30691,680,00020236300.6620226 300.32 20236 306,254.0202212 316,370.520236 302,162.9202212 311,785.120236 303,637.5202212 314,132.9 20236 300.89202212310.9420236301.59202212311.45 20236 302,131.6202212 311,824.1 CBT2023630 20236 30202212 31 20236 30202212 31 (a) (b) 202111 2620219 23CBTAlliance OneBrazil51%49%20219 23202110222021112920219 29 202111 26CBTAlliance One InternationalAlliance One BrazilCBT49%Alliance One 20236 30 CBT 6,448.2493.483.3%6.4%1,015.81,534.514.6%22.0% (A) 20236 30 135 P = A1.06 P = A = (i)(ii)6%3% 6,448.1100% (B) 20236 30 •••••••••••••••• •••• P = A1 P = A = (i)(ii)(iii)(iv) 1%4% 725.1100.0% (C) 20236 30 ••••••••••• ••••••••• 20181 1250 (i) 20179250 25035%45%(i)(ii)(iii)(iv)(v) (ii) CNTC 1%2%2%5%5% 195.499.7% (D) 20236 30 202210 31(i)202210 31(ii)202210 31 • • • • • • • • • • • • • • • (i)(ii) P = A1 P = A = (i)(ii)(iii)(iv) 1% 32.6100.0% (E) 202111 28202111 17202120242021202420212024202111 17202411 1620212024202112 30 •CBT•20212024CBT 202111 26CBT51%Alliance One BrazilPyxusPYYX49%20211126CBT (i)(ii)20187 17[2018]1351356%20212024135 (i)(ii)(iii)202120241356% 20212024202112 14 20212024202212 31202312 3120241 1202411 16444.6466.9490.2 62.71.2% (F) 202112 21202111 172021202420212024202111 17202411 1620212024202112 30 ••••• 202120241%1%0.25%(i)20,0000.25%(ii)20,0000.5% 202112 14 20212024202212 31202312 31202411202411 163.03.33.6 0.10.002% (G)Alliance One CBT(i)(ii)Alliance OneAlliance One International202111 26CBTAllianceOne(i)(ii)(iii)CBT(iv)CBTAlliance One20219 29 Alliance OneAlliance One2021112620221231202212 29Alliance OneAlliance One20231 1202312 31Alliance One20219 29(i)14AAlliance One InternationalAlliance One BrazilAlliance One14A(ii)(a)(b)Alliance One5%(iii)14A.10120221229 (i) Alliance OneInternational20219 23Alliance One International202111 26Alliance OneAlliance One202111 26202212 3120225 30(i)(ii)CBT(iii)202212 31202212 2920231 1202312 31 20219 2920225 30202212 29 Alliance One International Alliance One(i)(ii)(iii) 202212 31104.0811.2202312 31114.4892.3 242.2 (ii)CBT CBTAlliance OneAlliance OneCBTAlliance One20219 23CBTAlliance One InternationalCBT202111 26CBTAlliance OneCBTCBTAllianceOne(i)(ii)Alliance OneCBT202111 26202212 31 20225 30202212 31(i)(ii)CBT(iii)202212 29CBT20231 120231231 CBTCBT20219 2920225 30202212 29 CBTAlliance One International CBTAlliance OneCBT(i)(ii)CBT(iii)CBT CBT202212 3179.0616.2CBT202312 31148.01,154.4 CBT251.2 (iii) Alliance One InternationalAlliance One International20219 23Alliance One International20211126Alliance OneAlliance One 202111 26202212 31202212 2920231 120231231 20219 29202212 29 Alliance One International Alliance One(i)(ii)(iii) 202212 31202312 31264.42,062.3475.53,708.9 1,312.7 (iv)CBT CBTAlliance One BrazilAlliance One BrazilAlliance One BrazilCBT2021923CBTAlliance One BrazilCBT202111 26CBTCBTAlliance One BrazilCBTCBTAlliance One Brazil(i)(ii)(iii)CBT202111 26202212 3120225 30(i)202212 31CBT(ii)202212 31CBT20221229CBT20231 1202312 31 CBTCBT20219 2920225 30202212 29 CBTAlliance One Brazil CBTAlliance One BrazilCBT (a)Alliance One Brazil2.5%Alliance OneBrazil (b)(i)(ii)(iii)CBTCBT (c)20236 301.139 CBT202212 3175.2586.6CBT20231231108.0842.4 CBT221.8 1614A20231 1202306 3014A •AB C D14A(i)(ii)(iii)(iv)•EF14A(i)(ii) EF 202120242021202414A202111 1720211230202112 14 G14A.10120219 2320211022202111292022530202212 2920219 29 14A AB C DEFGAlliance One(i)(ii)(iii)(iv)(v)(vi)Alliance OneAlliance One 4,716.3537.9151.422.150% (i)(ii)(iii) 1)50%2)3)4 1)2)3 Alliance OneAlliance One1)2)3 20236 30 20236 30 20236 30 20236 3036202212 3131232202212 3121420236 3028.3202222.8 20236 30 4.88166,670,0008135.352019744.8825,000,00012225,000,0009044.72 20236 30XV352 20236 30 20236 30336 1. 2.20236 30691,680,000 20236 30336 20236 920234 2520236 9 20237 420237 4 20234 20 20234 196919 20236 14217020236 162105 20234 2520236 913.51B(1) 20236 30 20236 30 20236 30 40322022 385720236303434 2410 20236 3034 108 20238 25 2,616,4892,237,590 1 20196 12 •••CNTCCNTC•• 2 342023825 202220233 2410 34 202212 31622436 662(3)63202212 31 406(2)407(2)(3) 3