002PRANDA

2555

PRANDA

2555

FINAN

CIAL

PER

SPEC

TIVE

SHAR

EHOL

DER

PERS

PECT

IVE

Oper

ating

Pro

fit

% of

Sale

s Rev

enue

s

2008

20

09

2010

20

11

2012

346

8.6%

9.0%

11.6%

9.9%

11.3%

329

470

408

472

Net I

ncom

e

Finan

cial R

isks

’01 ’0

2 ’03

’04

’05 ’0

6 ’07

’08

’09 ’1

0 ’11

’12

2008

20

09

2010

20

11

2012

4.6%

7.0%

184

256

243

456

449

6.0%

11.1%

10.8%

2008

20

09

2010

20

11

2012

6.27.5

13.3

10.7

10.3

0.50.5

0.60.7

0.7

Total

DPS

7.63

Total

EPS

14.75

Aver

age

Price

6.20

Divid

end P

er S

hare

(DPS

)

’01 ’0

2 ’03

’04

’05 ’0

6 ’07

’08

’09 ’1

0 ’11

’12

Aver

age

Divid

end

Yiel

d10

.5%pe

r yea

r

Divid

end Y

ields

0.50.5

0.6

0.6

0.4

0. 3

0.3

0.55

0.55

0.53

0.650

.650.6

5

14.8%

8.3%

6.7%

9.3%9

.7%

14.3%

7.3% 5.3

%13.6%

19.0%

9.3%

’01 ’0

2 ’03

’04

’05 ’0

6 ’07

’08

’09 ’1

0 ’11

’12

Aver

age

Earn

ings

Yield

21.6%

per y

ear

Earn

ings

Yield

s

34.3%

54.7%

21.6%

19.6% 16

.9%19

.1%13

.5%10

.0%

23.1%

14.9%

17.1%

14.2%

Aver

age

Price

6.2

0 ’01

’02

’03 ’0

4 ’05

’06

’07 ’0

8 ’09

’10

’11 ’1

2

Earn

ings P

er S

hare

(EPS

)

1.92.0

5

1.41.4

1.11.3

1.00.8

0.90.9

1.11.0

GROU

P ST

RUCT

URE

Pran

da

roup

P

RODU

CTIO

N

DI

STRI

BUTIO

N

RET

AIL

USA

UK

FRANCE

GERMANYINDIACHINATHAILANDVIETNAMINDONESIA

% of

Sale

s Rev

enue

s

D/E (

Times

)

Oper

ating

Pro

fit

Extra

Divi

dend

Annu

al Di

viden

dEx

tra D

ivide

nd Y

ields

Annu

al Di

viden

d Yiel

ds

Net I

ncom

e

TIE (

Times

)PR

ODUC

TION

DIST

RIBU

TION

RETA

IL

Gros

s Mar

gin25%

50%

Sales

Con

tribu

tion

Gros

s Mar

gin35%

17%

Sales

Con

tribu

tion

194

5

Gros

s Mar

gin20%

33 %

Sales

Con

tribu

tion

5 8

5

Pran

da D

esign

Co.,

Ltd.,

Pr

anda

Jewe

lry P

CL,

Crys

taline

Co.,

Ltd.

TIM

E LI

NE

Pran

da N

orth

Am

erica

, Inc

., H.G

ringo

ire s.

a.r.l.,

Pr

ima G

old In

terna

tiona

l Co.,

Ltd.,

Pran

da U

K Lim

ited,

Pran

da Lo

dging

Co.,

Ltd.,

Pr

anda

Sing

apor

e Pte.

Lim

ited,

Pran

da V

ietna

m C

o., Lt

d., P

.T.Pr

anda

SCL

In

done

sia, K

Z-PR

ANDA

Co.,

Ltd.

Pran

da (G

uang

zhou

) Co.,

Ltd.,

Pr

anda

& K

roll G

mbH

& C

o. KG

, Pr

anda

Jewe

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vt. Lt

d.,

Pran

da Tr

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(She

nzhe

n) Li

mite

d, PD

U (U

K) C

o., Lt

d.

Rate

of R

eturn

2008

20

09

2010

20

11

2012

ROE

ROCE

(Milio

n Ba

ht)

(Milio

n Ba

ht)

9.1%

8.2%

13.4%

10.2

%12

.9%

6.6%

9.0%

9.8%

17.8%

16.2%* N

ot to

scale

0.60.6

8.4%

0.25

1992

- 20

0219

73 -

1991

20

03 -

2012

002PRANDA

2555

PRANDA

2555

PRANDA

2555

17%Sales

Contribution

1

PRANDA

2555

C

9

66

61

88

PRANDA

2555

Co er e

PRANDA

2555

PRANDA

2555

PRANDA

2555

PRANDA

2555

0

1.311.19 1.0

0.921.08

C

20

0

6.6%9.0%

9.8%

17.8%16.2%

2

0

9.1% 8.2%

13.4%

10.2%

12.9%

CC

2.0

0

2.742.53

2.15 2.11

2.54

C

0

0.51 0.49

0.610.70 0.66

S S

2

0

6.27.5

13.3

10.7 110.3

PRANDA

2555

Dividend Yields

De i i D

Dividend e e D

De i

0.66 times

t l D

7.63 t

1

10.50% ve e

Divident Yield

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2555

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2555

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2555

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2555

istribution

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PRANDA

2555

1

76

PRANDA

2555

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1 1 1

8 9

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PRANDA

2555

1.

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4.

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6.

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4 65 7

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% % % % %

3,043 3,449

1,134

4,177 100 4,122 100 4,056 100 3,664 100 4,030 100

20% 17%27%

73%

PRANDA

2555

2555 2554 2553 2552 2551% % % % %

1,914 1,799 1,545 1,319

100

173 153 141

100 705 1,009 1,014 1,079

100 150 144 129 170

100 119 147 204 301

100 21 41 49 23 14

100 22 30 24 44

51 191 217 242 222 235

51 142 113 70 34

4,177 98.72 4,122 98.31 4,056 99.19 3,664 98.97 4,030 99.24

10 10 14 14 14

44 19 24 17

4,231 100.00 4,193 100.00 4,089 100.00 3,702 100.00 4,061 100.00

037PRANDA

2555

3,855 406,282,554 100.00

14,742,90012,599,700

136,717,160 33.651

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2555

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2555

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2 5 10 11 44 12 15 20

DirectorCertificateProgram

DirectorAccreditation

Program

AuditCommitteeProgram

Non-FinanceProgram

DCPRefresherCourse

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Function

PRANDA

2555

PRANDA

2555

PRANDA

2555

2544

2545

2547

2549

2550

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2552

2553

2554

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2555

2555

140%

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100%

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4,489.5 100.0% 4,319.6 100.0%

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137 129 122

111 109100 111 120

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2555

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