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CITIC LIMITED

Consolidated Income Statement

For the six months ended 30 June 2016

/ 34

Unaudited

Six months ended 30 June

2016

2015

Note

HK$ million

HK$ million

(Restated)

Profit for the period

31,370

48,959

Attributable to:

– Ordinary shareholders of the Company

20,182

37,685

– Holders of perpetual capital securities

460

565

– Non-controlling interests

10,728

10,709

Profit for the period

31,370

48,959

Profit/(loss) attributable to ordinary shareholders of

the Company arising from:

– Continuing operations

24,918

38,171

– Discontinued operations

(4,736)

(486)

20,182

37,685

Basic and diluted earnings per share for profit/(loss)

attributable to ordinary shareholders of the

Company during the period (HK$):

12

– Continuing operations

0.85

1.53

– Discontinued operations

(0.16)

(0.02)

0.69

1.51

The notes on pages 43 to 117 form part of these condensed unaudited consolidated interim accounts.