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1、2016 2017 1 5 1 2016年工作總結 核心業(yè)務經營回顧及反思 拓展業(yè)務經營回顧及反思 2017年工作重點 2 2016 2016 1023 30% 141.4 37.4% ROE48% 3.2pts 111.4 75.7% 1079 12 96.3% 2.5pts 2016 2015 1023* 787 141.4 102.9 111.4 63.4 ROE 48% 44.8% 1079 819 211.6 89.5 12 96.3% 93.8% +30% +37.4% +75.7% +3.2pts +32% +122 億 +2.5pts * 3 2016 2016 141 103

2、 2015 + +37.4% 2015 2016 13.5% 12.3% 1,023 787 2015 2016 + +30% + +1.2pts 7.5 6.3 4.2 111.4 1.5 91.2 0.7 Q1 80.9% 98.4 23.2 77.0% 41.1 12.3 2.28% 1.21% 21 13 30% +2 -3 +6pts 16.4 40.2% 10.4 38.7% 12.6 36.0% 2016 141 37.4% 30% 1.2pts 111.4 Q1 20.2 21 13 3 30% 80.9% 77.0% 4 10 14 46 46 77 47 66 97 10

3、3 33 28 74 26 51 60 403 285 46 7 6 8 7 9 6 1 2 58 71 77 114 168 180 215 238 1,120 41% 46 20 36% 2017 114 215 180 238 71 58 168 77 5898 9722 6482 4127 5998 4211 12386 2820 2317 2016 46 403 285 70.7% 5898 / 1120 36% 5 A A A A 1. 2. 40% 40% 10% 3. 4. 1. Ms 2. Me 3. Mc 1. M 2. B 2016 6 11 547 292.3 28.6

4、% D D UBER 5 SOHO 3.5 40 26 6,781 2712 1674 1200 950 2.2 6.2 96.6% 7 60/65 12/15 12/15 5/5 35.57 33.00 233.34 / 64.2%;85.5%) 98.2% ROE 40.0% 2.5 7.3% 13 1.70% 69 V4 1 V3 13 277 1.54% 15% 3 318 45/45 9/10 14/15 27/30 14.76 22.80 147.7 / 85.5%;83%) 97.0% ROE 105.0% 4.6 10.7% 15 1.52% 82 V3 9 19 3 1.2%

5、 234 6 180 53/55 9/10 14/15 27/30 17.69 22.71 181.10 / 89%;64.3%) 96.5% ROE 35.0% 7.6 5.9% 1.17% 108 V3 8 19 1 2 117 345 1.7% 911 1500 7 238 42/45 9/10 12/15 27/30 11.00 19.19 136.80 / 64.5%;63%) 96.2% ROE 61.0% 11.6 6.3% 18 1.02% 92 5 2 48 1.4% 1 1400 ( 725 ) 8 168 A- A+ A A 8 47/50 9/10 12/15 25/2

6、5 17.20 14.12 86.14 / 80%;66.1%) 94.0% ROE 78.0% 7.1 3.7% 17 1.48% 124 10 V4 3 3 2016 1.51% 1 2712 7 2 2 3 215 52/60 10.5/15 7/10 9/15 8.00 6.64 48.37 / 76%;86%) 95.9% ROE 47.1% 0 4.5% 48 9 2.07% 39 V3 2 2 280 24 1.36% 6 4 4 76 40/45 18/20 16/20 12/15 0.74 6.11 47.20 / 64.3%;n/a) 95.7% ROE 50.0% 5.1

7、 5.0% 92 17 1.09% 73 V3 2 7 6444.7 29.7 2017 1.27% 140 6 4 1 1 114 50/55 14/15 12/15 9/15 2.29 5.38 48.27 / 56.4%;58.5%) 98.2% ROE 19.2% 0 3.3% 67 9 1.49% 19 V3 1 1 1.9% 7 2 100 A B+ A+ A- 9 48/55 12.5/15 15/20 8/10 2.04 4.91 42.29 / 50.5%;22.4%) 99.2% ROE 60.0% 1.5 4.3% 89 22 1.13% 1 1.05% 1674 1 7

8、1 40/50 12/15 11/15 12/20 2.13 4.59 30.15 / 81.7%;92.1%) 98.4% ROE 88.0% 10.4 7.6% 60 12 1.67% 17 V3 3 V 1.0% 1 1200 247 2 58 42/50 24/30 14/20 0/0 1.92 1.46 21.62 / 88.9%;92.3%) 93.4% ROE 14.2% 0.2 5.3% 39 3 2.56% 6 V3 1 2 2017 3.35% 284 A B+ B+ 10 5 6 3 4 2 1 11 2016年工作總結 核心業(yè)務經營回顧及反思 拓展業(yè)務經營回顧及反思 2

9、017年工作重點 12 2016 2016 237.5 401 455.3 209 10.1 55% NOI 3.85 1.18 18% 1 12 14.7 4 3 2 11787 / 209 28.7 73.5 49 30.2 13 14.6 / / ( 37.6 21.8 16.8 / / / / 28.4/ 32% 37.8/99% 10.1 3.03 2.21 2.5 0.52 0.57 1.22 6.48/ 55% 10.8/93% NOI 3.85 2.05 0.89 1.65 0.12 -0.12 -0.5 3.25/ 18% 5.2/74% (CE 0.35 0.4 0.88

10、0.36 0.13 -5.39 -2.68 / / 455.3 33.7 151.3 102.5 122.3 17.3 28.2 / / 237.5 43.2 94 48.5 19 14.2 18.6 / / 13 2016 2016 155 1.97 5.4 66.9 23 1.13 1.27 1 Ce 0.13 / 2016 (% NOI Ce 2015 1,186 2016 11,345 2016 91% 80% 2015 2016 0.85 2015 0.04 2016 0.14 2015 0.13 5 1 10 8 9 11 12 7 6 1 2016 19,681 22,886 2

11、015 155 14 15 2016 2016 516 3 28.7 43.2 0.4 3.03 NOI 2.05 Ce 0.39 33 73.5 94 0.6 2.21 NOI 0.89 Ce 0.88 2.0 NOI Ce 2016 28.7 2015 28.7 +17.6% 2016 3998 2015 3400 +22.5% 2016 3.03 2015 2.47 +11.6% 2016 2.1 2015 1.8 -15.2% 2016 0.39 2015 0.46 +32.4% 2016 74 2015 56 +72.5% 2016 6003 2015 3479 +52.7% 201

12、6 2.2 2015 1.5 +27.2% 2016 0.9 2015 0.7 +54.4% 2016 0.88 2015 0.57 1 2 4 5 6 9 10 11 1 NOI Ce 516 16 2016 1 1.4 6 26 28 497 NOI-201 Ce -0.65 2016 9 10 2 NOSPPP 1000 2.9 2016 1 8 11 19.5 15 3.2 273 808 NOI-189 Ce -6.25 4 6 27.7 7 19.3 300 2.35 NOI 1.68 Ce 0.30 2016 3 5 2016 3 2016 2 3 130 17 2016 201

13、6 20 52 0.45 2.27 1.85 2016 0.27 203% 1.65 217% 67% 37% 88% 2016 4 0.5 2249 195 1:11 BLUE WHITE GREEN RYA Topper Worlds K12 IEGS AlphaSchool Ta Vcher WeTeach 339 18 2016 2016 4 609 12.2 14 0.57 NOI -1199 Ce -5.45 PPP - - - 2016 2 137 0.8 0.2 139 NOI -50 Ce -3.49 64 19 2016年工作總結 核心業(yè)務經營回顧及反思 拓展業(yè)務經營回顧及反思 2017年工作重點 20 2017 1332 +30.3% 185 +31.1% 138 +24.1% 1310 95.9% 493 +281 21 2017 268 +28% 5 4.3 318 +25% 15.5 +47% NOI 6.48 +68%