至源控股二零二五年中期报告

2 5791012 41 54 FCPAACG HKACG 385223 829 22 Clarendon House2 Church StreetHamilton HM11Bermuda 168-200343401-03 Oversea-Chinese Banking Corporation LimitedUnited Overseas Bank LimitedING Bank N.V.DBS Bank LimitedCIMB Bank Berhad Conyers Corporate Services (Bermuda) LimitedClarendon House2 Church StreetHamilton HM11Bermuda 183171712-1716 990 www.990.com.hk 1. 34 34 1. 2. 3.(a) (b) 3.(b) 3.(b) 3.(b) 3.(b) 4. (a)(b) 5. 16.5%16.5%28.25%16.5% 17%5%Bright Point Trading Pte. Ltd.GTP5%GTP17% VCC(Tax Exemption Scheme for Resident Funds) 5. 25% 6. (a) (b) 7. 2 8. 9,698,0001,452,000 9. 9. 10. 11. 30903090 12. 13. 15. 18. 19. (i)0.5815,000,0000.0025407,500,0002,037,500405,362,500100,000 20. 24 20. 21. 21. 21. 21. 22. 23. ThemeInternational Holdings LimitedDeep Source Holdings Limited (a)PT Mitra Unggul Berjaya(b)9,900,000PT Aneka Tambang ResourcesIndonesia60%60860% 60%900 24. (i)(ii) 10,132,488,00026,582,474,00062% 26,157,033,0009,737,116,000 395,372,000425,441,000 625,085,000370,913,000 56,409,000146,662,00038,017,00055,960,0004,717,00036,007,000167,660,000 17,261,00022,884,000 163,629,000137,041,000 8,865,00014,637,000 140,354,00064,811,000Green Esteel Pte. Ltd.GreenEsteel Pte.Ltd. 33,264,00032,900,000 309,184,000369,906,000 2.392.19 (i) 163 57112CMSFCA BPIFinancial Group LtdBPIBPIBPI 2CMSBPIFCAMASSGX BPI(a)(b)(c) BPIBPISGX (ii) ThemeInternational Holdings LimitedDeepSourceHoldings Limited DeepSourceHoldings Limited62216 60.5815,000,000407,400,000 (i)10%20% (ii)30%40% (iii)20%30% (iv)10%20% (v) 167 (M) 270 ThemeInternational Holdings LimitedDeepSourceHoldings Limited (a) PT Mitra Unggul Berjaya(b)9,900,000PT Aneka Tambang Resources Indonesia60%60860% 60%900 583,596,000582,129,000 19 9 5,236,497,0004,560,652,0008,034,727,0007,236,287,000211,452,000142,930,000 1.451.390.030.02 721,344,0005,626,483,000603,752,0004,709,266,000 9,698,0001,452,0009,698,0001,452,000 390101312463 C1 C.2.1 F.2.2 C3 352 1.14,286,344,631 2.Theme Capital Group Limited10% 352 XV235%336 1.Wide Bridge LimitedWide BridgeWide Bridge100%Wide Bridge 2.14,286,344,631 XV23336