CHEN HSONG HOLD 00057·

Gross margin ------------------------------------------------------------23.72%--23.70%0.02%23.74%0.04%23.50%0.24%23.90%0.40% Net margin ------------------------------------------------------------7.84%--5.57%2.27%4.92%0.65%5.94%1.02%4.60%1.34% ROE ------------------------------------------------------------6.65%--4.27%2.37%3.30%0.97%5.01%1.71%3.61%1.40% ROA ------------------------------------------------------------4.83%--3.10%1.73%2.39%0.72%3.53%1.15%2.44%1.10% Revenue growth -----------------------------------------------------------------8.52%---10.01%1.49%42.43%52.44%-16.12%58.55% Attributable profit growth -----------------------------------------------------------------34.07%---19.84%14.23%68.86%88.70%-33.12%101.98% Debt-to-assets ------------------------------------------------------------27.11%--26.06%1.06%25.81%0.24%29.15%3.33%30.23%1.08% Current ratio ------------------------------------------------------------2.85--3.030.183.080.052.720.362.580.14 Operating cash flow / net profit -------------------------------------------------------------1.29--1.072.363.272.20-0.593.864.455.04 Operating cash flow / revenue -------------------------------------------------------------10.10%--5.95%16.05%16.08%10.13%-3.52%19.59%20.44%23.96%

Revenue ------------------------------------------------------------2.21B--2.02B8.52%1.82B10.01%2.59B42.43%2.18B16.12% Other income and gains ------------------------------------------------------------90.43M--105.13M16.25%98.23M6.56%106.88M8.80%82.06M23.22% Cost of sales ------------------------------------------------------------------------1.98B--1.88B5.50% Gross profit ------------------------------------------------------------524.95M--479.77M8.61%432.41M9.87%609.75M41.01%520.15M14.69% Selling and distribution expenses ------------------------------------------------------------239.04M--229.31M4.07%198.69M13.36%279.85M40.85%241.32M13.77% Administrative expenses ------------------------------------------------------------120.64M--137.33M13.83%138.76M1.05%145.40M4.78%131.61M9.48% Net finance costs ------------------------------------------------------------1.06M--1.01M4.37%1.09M7.32%1.56M43.61%3.12M99.61% Income tax ------------------------------------------------------------19.93M--26.40M32.46%23.83M9.74%35.62M49.50%22.28M37.44% Operating profit ------------------------------------------------------------193.91M--140.95M27.31%114.58M18.71%175.13M52.84%124.86M28.70% Share of associates and JVs ------------------------------------------------------------630.15K---800.12K226.97%-47.14K94.11%1.41M3093.17%609.24K56.82% Profit before tax ------------------------------------------------------------193.48M--139.14M28.09%113.45M18.46%189.62M67.15%122.35M35.48% Net profit ------------------------------------------------------------173.55M--112.74M35.04%89.62M20.51%154.00M71.84%100.07M35.02% Net profit attributable to owners ------------------------------------------------------------173.00M--114.06M34.07%91.43M19.84%154.39M68.86%103.26M33.12%

Cash and cash equivalents ------------------------------------------------------------544.93M--564.34M3.56%748.61M32.65%528.18M29.45%717.75M35.89% Trade and bills receivables ------------------------------------------------------------1.01B--1.22B21.10%1.12B8.68%1.46B31.07%1.11B24.08% Inventories ------------------------------------------------------------861.21M--693.12M19.52%629.72M9.15%788.55M25.22%694.84M11.88% Total current assets ------------------------------------------------------------2.55B--2.60B1.83%2.66B2.45%3.16B18.66%2.96B6.41% Total assets ------------------------------------------------------------3.59B--3.63B1.12%3.76B3.42%4.36B16.04%4.11B5.81% Total current liabilities ------------------------------------------------------------897.57M--858.36M4.37%864.81M0.75%1.16B34.59%1.15B1.44% Total liabilities ------------------------------------------------------------973.91M--946.43M2.82%969.72M2.46%1.27B31.03%1.24B2.32% Equity attributable to owners ------------------------------------------------------------2.60B--2.67B2.56%2.77B3.84%3.08B11.18%2.86B7.14% Total equity ------------------------------------------------------------2.62B--2.69B2.58%2.79B3.76%3.09B10.82%2.86B7.25%

Net cash from operating activities -------------------------------------------------------------223.52M--120.40M153.86%292.85M143.24%-91.24M131.16%444.89M587.59% Net cash from investing activities -------------------------------------------------------------69.93M---2.80M96.00%-58.52M1989.63%-107.43M83.58%-133.01M23.81% Net cash from financing activities -------------------------------------------------------------123.19M---108.10M12.25%-61.75M42.88%-54.54M11.68%-68.58M25.74% Net change in cash -------------------------------------------------------------416.64M--9.50M102.28%172.59M1717.54%-253.21M246.71%243.30M196.09%