C AUTO INT DECO 00048·

Gross margin ----------------------------------------------------13.23%--10.59%2.64%27.09%16.50%16.37%10.72%10.26%6.11% Net margin -----------------------------------------------------0.23%---42.69%42.46%26.42%69.10%21.30%5.12%-20.36%41.66% ROE -----------------------------------------------------0.22%---64.57%64.35%19.73%84.30%15.29%4.44%-11.12%26.41% ROA -----------------------------------------------------0.12%---25.57%25.45%11.31%36.88%10.21%1.11%-7.64%17.85% Revenue growth --------------------------------------------------------1.29%---38.23%39.52%13.09%51.32%-20.63%33.72% Attributable profit growth ---------------------------------------------------------19060.49%--138.23%19198.72%-8.83%147.06%-175.88%167.04% Debt-to-assets ----------------------------------------------------44.83%--60.40%15.57%42.66%17.73%33.24%9.43%31.27%1.96% Current ratio ----------------------------------------------------1.83--1.410.421.560.142.200.642.750.55 Operating cash flow / net profit -----------------------------------------------------5.05---0.084.982.152.230.811.340.570.24 Operating cash flow / revenue ----------------------------------------------------1.14%--3.34%2.20%56.74%53.40%17.17%39.57%-11.55%28.73%

Gross margin 15.11%--8.86%6.26% Net margin -3.82%---8.94%5.12% Revenue growth -----49.70%-- Attributable profit growth -----17.68%-- Debt-to-assets ----23.51%-- Current ratio ----3.47-- Operating cash flow / net profit 11.66---1.4313.08 Operating cash flow / revenue -44.53%--12.77%57.30%

Revenue ----------------------------------------------------181.70M--184.04M1.29%113.67M38.23%128.55M13.09%102.03M20.63% Other income and gains ------------------------------------------------------------5.01M--822.00K83.60%11.26M1269.59% Gross profit ----------------------------------------------------24.04M--19.49M18.94%30.80M58.04%21.04M31.67%10.47M50.25% Selling and distribution expenses ----------------------------------------------------5.96M--7.66M28.50%3.84M49.88%3.17M17.33%3.35M5.58% Administrative expenses ----------------------------------------------------23.57M--42.17M78.92%20.75M50.80%17.40M16.13%20.67M18.78% Net finance costs ----------------------------------------------------1.86M--2.07M11.35%1.58M23.67%1.47M7.22%1.29M11.80% Income tax ----------------------------------------------------235.00K--88.00K62.55%4.32M4804.55%36.76M751.60%124.00K99.66% Operating profit ----------------------------------------------------1.68M---76.40M4636.82%35.93M147.02%-7.91M122.02%-19.36M144.72% Profit before tax -----------------------------------------------------175.00K---78.47M44740.00%34.35M143.77%-9.38M127.30%-20.65M120.24% Net profit -----------------------------------------------------410.00K---78.56M19060.49%30.03M138.23%27.38M8.83%-20.77M175.88% Net profit attributable to owners -----------------------------------------------------410.00K---78.56M19060.49%30.03M138.23%27.38M8.83%-20.77M175.88%

Revenue 64.26M--32.32M49.70% Other income and gains 4.27M--163.00K96.18% Cost of sales 54.55M--29.46M45.99% Gross profit 9.71M--2.86M70.53% Selling and distribution expenses 1.51M--988.00K34.79% Administrative expenses 9.05M--6.96M23.04% Net finance costs 602.00K--776.00K28.90% Income tax 3.00K--40.00K1233.33% Operating profit -1.85M---2.07M12.05% Share of associates and JVs -293.00K--2.00M781.91% Profit before tax -2.45M---2.85M16.19% Net profit -2.46M---2.89M17.68% Net profit attributable to owners -2.46M---2.89M17.68%

Cash and cash equivalents ----------------------------------------------------24.58M--25.32M3.01%26.04M2.84%49.42M89.76%45.45M8.02% Trade and bills receivables ----------------------------------------------------152.08M--144.57M4.94%73.31M49.29%56.25M23.27%79.72M41.73% Inventories ----------------------------------------------------30.59M--23.16M24.30%21.45M7.39%17.71M17.43%10.62M40.01% Total current assets ----------------------------------------------------278.52M--255.43M8.29%172.29M32.55%183.87M6.72%216.62M17.81% Total assets ----------------------------------------------------343.84M--307.22M10.65%265.43M13.60%268.25M1.06%271.76M1.31% Total current liabilities ----------------------------------------------------151.95M--180.94M19.08%110.69M38.83%83.63M24.45%78.84M5.72% Total liabilities ----------------------------------------------------154.13M--185.55M20.38%113.24M38.97%89.16M21.27%84.99M4.67% Equity attributable to owners ----------------------------------------------------189.71M--121.67M35.87%152.19M25.09%179.09M17.67%186.77M4.29% Total equity ----------------------------------------------------189.71M--121.67M35.87%152.19M25.09%179.09M17.67%186.77M4.29%

Cash and cash equivalents ----35.28M-- Trade and bills receivables ----67.39M-- Inventories ----19.04M-- Total current assets ----175.25M-- Total assets ----239.09M-- Total current liabilities ----50.53M-- Total liabilities ----56.20M-- Equity attributable to owners ----182.89M-- Total equity ----182.89M--

Net cash from operating activities ----------------------------------------------------2.07M--6.15M197.01%64.50M948.12%22.08M65.77%-11.79M153.38% Net cash from investing activities -----------------------------------------------------3.08M---806.00K73.86%-59.27M7253.97%2.99M105.04%-11.90M498.16% Net cash from financing activities ----------------------------------------------------4.38M---6.86M256.47%-4.13M39.85%-1.72M58.32%20.61M1298.43% Net change in cash ----------------------------------------------------3.37M---1.51M144.84%1.10M172.77%23.35M2020.62%-3.08M113.18%

Net cash from operating activities -28.61M--4.13M114.43% Net cash from investing activities -223.00K---8.72M3811.21% Net cash from financing activities 3.80M---4.74M224.61% Net change in cash -25.03M---9.33M62.71%