NEW WORLD DEV 00017·

Gross margin --------------------------------------------------------28.07%--26.75%1.32%30.14%3.39%35.91%5.77%42.00%6.09%47.15%5.15% Net margin --------------------------------------------------------6.85%--6.31%0.54%6.42%0.11%-47.86%54.28%-59.09%11.23%-134.14%75.05% ROE --------------------------------------------------------0.52%--0.59%0.07%0.27%0.31%-10.95%11.22%-9.96%0.99%-18.80%8.84% ROA --------------------------------------------------------0.74%--0.68%0.07%0.57%0.10%-3.85%4.42%-3.89%0.04%-6.85%2.95% Revenue growth ------------------------------------------------------------2.75%---13.76%16.50%-35.09%21.33%-15.24%19.85%-27.78%12.53% Attributable profit growth ------------------------------------------------------------11.50%---52.71%64.20%-3655.54%3602.83%9.26%3664.80%-72.68%81.93% Debt-to-assets --------------------------------------------------------51.49%--54.69%3.20%54.99%0.30%49.48%5.51%50.81%1.33%52.82%2.01% Current ratio --------------------------------------------------------1.39--1.120.270.970.151.260.281.820.571.300.52 Operating cash flow / net profit --------------------------------------------------------2.07--1.730.333.131.40-0.023.15-0.660.64---- Operating cash flow / revenue --------------------------------------------------------14.14%--10.92%3.21%20.10%9.18%0.94%19.16%39.26%38.31%----

Revenue --------------------------------------------------------56.78B--58.33B2.75%50.31B13.76%32.66B35.09%27.68B15.24%19.99B27.78% Other income and gains --------------------------------------------------------200.36M--412.46M105.85%43.52M89.45%39.98M8.14%32.10M19.70%853.80M2559.81% Cost of sales ------------------------------------------------------------------------16.05B--10.57B34.18% Gross profit --------------------------------------------------------15.94B--15.60B2.08%15.16B2.83%11.73B22.65%11.63B0.86%9.43B18.93% Selling and distribution expenses --------------------------------------------------------2.01B--2.08B3.49%1.65B20.68%1.17B28.82%1.18B0.69%1.13B4.21% Administrative expenses --------------------------------------------------------5.56B--5.88B5.79%4.67B20.50%3.83B18.05%3.52B7.96%2.85B19.28% Net finance costs --------------------------------------------------------2.58B--2.23B13.34%4.22B88.90%5.03B19.26%5.42B7.82%4.71B13.11% Income tax --------------------------------------------------------4.71B--4.20B10.82%4.85B15.39%4.62B4.69%2.52B45.43%1.26B49.91% Operating profit --------------------------------------------------------7.03B--6.96B1.08%9.23B32.67%445.94M95.17%-8.28B1957.53%-22.98B177.44% Share of associates and JVs --------------------------------------------------------1.52B--703.39M53.77%-229.11M132.57%-878.18M283.30%-831.70M5.29%1.64B296.97% Profit before tax --------------------------------------------------------8.60B--7.88B8.34%6.02B23.60%-4.33B171.98%-13.84B219.25%-25.56B84.71% Net profit --------------------------------------------------------3.89B--3.68B5.34%3.23B12.26%-15.63B584.22%-16.36B4.65%-26.82B63.96% Net profit attributable to owners --------------------------------------------------------958.14M--1.07B11.50%505.25M52.71%-17.96B3655.54%-16.30B9.26%-28.15B72.68%

Cash and cash equivalents --------------------------------------------------------51.27B--49.36B3.73%49.11B0.51%25.01B49.08%25.86B3.40%16.96B34.41% Trade and bills receivables ----------------------------------------------------------------21.45B--13.94B35.01%12.27B12.02%12.98B5.81% Inventories --------------------------------------------------------497.50M--431.79M13.21%458.59M6.21%126.86M72.34%153.30M20.84%123.30M19.57% Total current assets --------------------------------------------------------172.81B--165.20B4.41%158.49B4.06%107.71B32.04%105.02B2.50%93.60B10.87% Total assets --------------------------------------------------------521.78B--543.80B4.22%561.50B3.25%406.29B27.64%420.26B3.44%391.70B6.80% Total current liabilities --------------------------------------------------------124.45B--147.79B18.76%163.18B10.41%85.75B47.45%57.65B32.78%72.14B25.13% Total liabilities --------------------------------------------------------268.67B--297.42B10.70%308.79B3.82%201.03B34.90%213.53B6.21%206.88B3.11% Equity attributable to owners --------------------------------------------------------185.83B--182.46B1.81%183.90B0.79%164.13B10.75%163.72B0.25%149.74B8.54% Total equity --------------------------------------------------------253.11B--246.38B2.66%252.71B2.57%205.25B18.78%206.74B0.72%184.82B10.60%

Net cash from operating activities --------------------------------------------------------8.03B--6.37B20.61%10.11B58.70%308.03M96.95%10.87B3427.84%---- Net cash from investing activities --------------------------------------------------------2.53B---2.79B210.17%1.56B155.85%5.92B280.20%1.64B72.37%---- Net cash from financing activities ---------------------------------------------------------14.90B---4.89B67.15%-13.63B178.54%-29.03B112.99%-14.34B50.59%---- Net change in cash ---------------------------------------------------------4.34B---1.31B69.83%-1.96B49.63%-22.80B1063.74%-1.84B91.92%----