CROSS-HAR(HOLD) 00032·

Gross margin ------------------------------------------------------------70.31%--70.74%0.43%68.11%2.63%67.20%0.92%68.38%1.18% Net margin ------------------------------------------------------------2.62%---57.34%59.96%71.74%129.08%55.95%15.79%91.37%35.42% ROE -------------------------------------------------------------0.67%---6.49%5.82%7.21%13.70%5.80%1.41%8.97%3.17% ROA ------------------------------------------------------------0.21%---4.70%4.91%6.99%11.68%6.06%0.93%9.00%2.94% Revenue growth ----------------------------------------------------------------4.74%--31.02%26.28%14.74%16.28%-7.83%22.57% Attributable profit growth -----------------------------------------------------------------887.83%--218.48%1106.31%-14.61%233.08%62.41%77.02% Debt-to-assets ------------------------------------------------------------9.92%--10.16%0.24%12.95%2.79%10.62%2.33%7.48%3.14% Current ratio ------------------------------------------------------------5.35--4.820.534.640.185.761.128.322.55 Operating cash flow / net profit ------------------------------------------------------------6.71---0.397.100.580.970.120.460.080.05 Operating cash flow / revenue ------------------------------------------------------------17.56%--22.33%4.77%41.86%19.53%6.91%34.95%7.17%0.25%

Net margin 122.39%--100.43%21.96% Revenue growth -----4.10%-- Attributable profit growth -----22.10%-- Debt-to-assets ----7.80%-- Current ratio ----9.08--

Revenue ------------------------------------------------------------547.60M--573.56M4.74%751.46M31.02%862.20M14.74%794.65M7.83% Other income and gains ------------------------------------------------------------21.26K--12.51K41.17%------------ Gross profit ------------------------------------------------------------385.00M--405.72M5.38%511.83M26.15%579.37M13.20%543.35M6.22% Selling and distribution expenses ------------------------------------------------------------24.69M--36.68M48.60%33.98M7.36%35.83M5.44%37.42M4.42% Administrative expenses ------------------------------------------------------------156.43M--144.62M7.55%203.10M40.44%242.59M19.45%231.46M4.59% Net finance costs ------------------------------------------------------------2.23M--1.36M39.27%14.64M980.50%17.51M19.57%12.75M27.15% Income tax ------------------------------------------------------------32.34M--37.10M14.73%36.63M1.27%42.32M15.52%44.93M6.18% Operating profit -------------------------------------------------------------399.44M---516.88M29.40%350.53M167.82%532.18M51.82%751.85M41.28% Share of associates and JVs ------------------------------------------------------------448.34M---82.58M118.42%-28.31M65.71%6.84M124.16%15.04M119.84% Profit before tax ------------------------------------------------------------46.67M---600.81M1387.26%307.58M151.19%521.51M69.56%754.13M44.61% Net profit ------------------------------------------------------------14.33M---328.90M2394.94%539.08M263.90%482.38M10.52%726.09M50.52% Net profit attributable to owners -------------------------------------------------------------40.26M---397.73M887.83%471.21M218.48%402.37M14.61%653.51M62.41%

Revenue 455.80M--437.12M4.10% Other income and gains 369.94M--290.76M21.40% Cost of sales 149.43M--149.78M0.24% Selling and distribution expenses 15.48M--16.17M4.46% Administrative expenses 102.65M--103.91M1.23% Net finance costs 7.68M--5.82M24.20% Income tax 20.98M--19.62M6.49% Operating profit 558.18M--458.02M17.94% Share of associates and JVs 9.65M--6.42M33.47% Profit before tax 560.15M--458.62M18.13% Net profit 557.86M--439.00M21.31% Net profit attributable to owners 519.06M--404.36M22.10%

Cash and cash equivalents ------------------------------------------------------------------------2.56B--2.71B5.73% Trade and bills receivables ------------------------------------------------------------36.93M--141.50M283.13%63.87M54.86%91.97M43.98%80.61M12.35% Inventories ------------------------------------------------------------990.11K--1.22M22.97%1.16M4.50%1.23M5.61%1.16M5.33% Total current assets ------------------------------------------------------------3.50B--3.37B3.71%3.49B3.42%3.81B9.29%4.20B10.33% Total assets ------------------------------------------------------------6.84B--7.00B2.36%7.72B10.19%7.96B3.17%8.07B1.38% Total current liabilities ------------------------------------------------------------654.53M--699.06M6.80%751.25M7.47%661.18M11.99%505.38M23.56% Total liabilities ------------------------------------------------------------678.55M--711.52M4.86%999.39M40.46%845.53M15.40%603.77M28.59% Equity attributable to owners ------------------------------------------------------------6.00B--6.13B2.16%6.54B6.70%6.94B6.15%7.29B4.98% Total equity ------------------------------------------------------------6.16B--6.29B2.09%6.72B6.77%7.12B5.93%7.47B4.94%

Cash and cash equivalents ----2.94B-- Trade and bills receivables ----89.86M-- Inventories ----1.76M-- Total current assets ----4.78B-- Total assets ----9.32B-- Total current liabilities ----526.04M-- Total liabilities ----726.93M-- Equity attributable to owners ----8.36B-- Total equity ----8.59B--

Net cash from operating activities ------------------------------------------------------------96.14M--128.09M33.23%314.56M145.58%59.59M81.06%56.95M4.43% Net cash from investing activities ------------------------------------------------------------361.06M---265.33M173.49%339.08M227.79%322.40M4.92%-125.31M138.87% Net cash from financing activities -------------------------------------------------------------187.04M---247.02M32.07%-217.12M12.10%-360.34M65.97%-310.07M13.95% Net change in cash ------------------------------------------------------------270.16M---384.26M242.24%436.52M213.60%21.65M95.04%-378.44M1848.37%