HYSAN DEV 00014·

Gross margin ------------------------------------------------------------86.17%--83.61%2.56%80.65%2.96%81.05%0.40%80.20%0.85% Net margin ------------------------------------------------------------52.74%---27.43%80.17%-31.96%4.53%7.95%39.91%8.55%0.60% ROE ------------------------------------------------------------1.87%---1.65%3.52%-1.30%0.35%0.05%1.35%0.48%0.43% ROA ------------------------------------------------------------1.62%---0.80%2.42%-0.90%0.10%0.24%1.13%0.26%0.02% Revenue growth ----------------------------------------------------------------4.77%---5.88%10.65%8.52%14.40%-0.89%9.41% Attributable profit growth -----------------------------------------------------------------191.40%--23.54%214.94%104.10%80.56%777.82%673.72% Debt-to-assets ------------------------------------------------------------25.12%--30.00%4.88%30.42%0.41%32.13%1.72%33.97%1.84% Current ratio ------------------------------------------------------------4.91--1.703.202.350.650.601.761.500.90 Operating cash flow / net profit ------------------------------------------------------------1.30---2.523.82-2.150.378.6910.847.730.96 Operating cash flow / revenue ------------------------------------------------------------68.63%--69.22%0.59%68.75%0.47%69.11%0.36%66.05%3.06%

Gross margin 82.43%--82.52%0.10% Net margin 5.61%--13.60%7.99% Revenue growth -----0.12%-- Attributable profit growth -----2.67%-- Debt-to-assets ----33.70%-- Current ratio ----0.32--

Revenue ------------------------------------------------------------2.95B--3.09B4.77%2.91B5.88%3.16B8.52%3.13B0.89% Other income and gains ------------------------------------------------------------75.22M--221.53M194.51%236.52M6.77%154.65M34.62%136.39M11.81% Gross profit ------------------------------------------------------------2.54B--2.58B1.66%2.35B9.21%2.56B9.05%2.51B1.93% Administrative expenses ------------------------------------------------------------224.02M--296.57M32.38%278.21M6.19%285.22M2.52%279.09M2.15% Net finance costs ------------------------------------------------------------321.32M--377.85M17.60%433.17M14.64%416.72M3.80%495.87M18.99% Income tax ------------------------------------------------------------292.70M--305.50M4.37%267.33M12.49%274.11M2.53%267.35M2.46% Operating profit ------------------------------------------------------------1.80B---362.67M120.17%-440.42M21.44%1.02B331.29%1.56B52.69% Share of associates and JVs ------------------------------------------------------------372.01M--198.31M46.69%211.15M6.48%-76.86M136.40%-524.77M582.75% Profit before tax ------------------------------------------------------------1.85B---542.21M129.33%-662.45M22.17%525.06M179.26%534.71M1.84% Net profit ------------------------------------------------------------1.56B---847.71M154.48%-929.78M9.68%250.96M126.99%267.35M6.53% Net profit attributable to owners ------------------------------------------------------------1.13B---1.03B191.40%-790.22M23.54%32.41M104.10%284.51M777.82%

Revenue 1.73B--1.73B0.12% Other income and gains 113.00M--66.00M41.59% Cost of sales 304.00M--302.00M0.66% Gross profit 1.43B--1.43B0.00% Administrative expenses 143.00M--138.00M3.50% Net finance costs 289.00M--244.00M15.57% Income tax 155.00M--156.00M0.65% Share of associates and JVs -7.00M--31.00M542.86% Profit before tax 252.00M--391.00M55.16% Net profit 97.00M--235.00M142.27% Net profit attributable to owners 75.00M--73.00M2.67%

Cash and cash equivalents ------------------------------------------------------------5.35B--2.29B57.22%2.34B2.36%1.45B38.13%3.46B138.91% Trade and bills receivables ------------------------------------------------------------725.21M--502.02M30.78%275.49M45.12%347.26M26.05%308.00M11.31% Total current assets ------------------------------------------------------------7.77B--7.46B4.00%3.85B48.33%2.69B30.14%5.60B108.12% Total assets ------------------------------------------------------------95.96B--106.45B10.92%103.79B2.50%105.65B1.80%104.25B1.32% Total current liabilities ------------------------------------------------------------1.58B--4.38B176.55%1.64B62.61%4.50B174.95%3.73B17.07% Total liabilities ------------------------------------------------------------24.11B--31.94B32.47%31.57B1.16%33.95B7.54%35.41B4.31% Equity attributable to owners ------------------------------------------------------------60.40B--62.71B3.83%60.88B2.91%61.11B0.38%59.12B3.26% Total equity ------------------------------------------------------------71.85B--74.51B3.69%72.22B3.07%71.70B0.71%68.84B3.99%

Cash and cash equivalents ----2.86B-- Trade and bills receivables ----415.00M-- Total current assets ----5.27B-- Total assets ----114.29B-- Total current liabilities ----16.36B-- Total liabilities ----38.52B-- Equity attributable to owners ----65.29B-- Total equity ----75.77B--

Net cash from operating activities ------------------------------------------------------------2.02B--2.14B5.68%2.00B6.51%2.18B9.09%2.07B5.28% Net cash from investing activities -------------------------------------------------------------12.30B---7.70B37.44%1.94B125.17%-1.19B161.47%696.38M158.48% Net cash from financing activities ------------------------------------------------------------3.86B--1.94B49.72%-3.92B301.97%-1.93B50.66%-718.06M62.86% Net change in cash -------------------------------------------------------------6.42B---3.62B43.65%19.03M100.53%-942.71M5053.64%2.04B316.92%