SINO LAND 00083·

Gross margin --------------------------------------------------------55.14%--53.06%2.09%45.36%7.70%39.03%6.33%47.60%8.57%45.47%2.13% Net margin --------------------------------------------------------42.67%--38.35%4.33%49.49%11.14%48.50%0.99%48.89%0.39%49.96%1.07% ROE --------------------------------------------------------6.22%--3.64%2.57%3.60%0.04%2.66%0.95%2.37%0.28%2.64%0.27% ROA --------------------------------------------------------5.76%--3.33%2.43%3.28%0.05%2.36%0.92%2.18%0.18%2.55%0.37% Revenue growth -------------------------------------------------------------34.87%---17.65%17.22%-26.97%9.32%-6.71%20.26%24.26%30.98% Attributable profit growth -------------------------------------------------------------38.89%--9.95%48.84%-25.50%35.44%-8.77%16.72%25.21%33.98% Debt-to-assets --------------------------------------------------------13.71%--11.60%2.11%9.02%2.58%7.78%1.24%7.47%0.31%---- Current ratio --------------------------------------------------------4.16--4.730.566.201.489.012.807.491.527.650.17 Operating cash flow / net profit --------------------------------------------------------0.21--1.080.87-0.101.180.270.370.960.69---- Operating cash flow / revenue --------------------------------------------------------9.04%--41.57%32.53%-4.84%46.41%13.11%17.95%46.91%33.81%----

Revenue --------------------------------------------------------20.42B--13.30B34.87%10.95B17.65%8.00B26.97%7.46B6.71%9.27B24.26% Other income and gains ------------------------------------------------------------------------239.00M--429.00M79.50% Cost of sales ------------------------------------------------------------------------1.82B--2.43B33.11% Gross profit --------------------------------------------------------11.26B--7.06B37.33%4.97B29.60%3.12B37.16%3.55B13.76%4.22B18.69% Administrative expenses --------------------------------------------------------685.04M--741.86M8.30%830.70M11.98%801.33M3.54%819.84M2.31%977.00M19.17% Net finance costs --------------------------------------------------------38.84M--26.66M31.35%37.80M41.78%39.25M3.82%54.72M39.42%1.88B3330.38% Income tax --------------------------------------------------------2.11B--1.15B45.21%793.82M31.20%473.68M40.33%429.53M9.32%774.00M80.20% Operating profit --------------------------------------------------------10.06B--5.71B43.20%4.12B27.96%1.67B59.33%2.04B22.15%---- Share of associates and JVs --------------------------------------------------------325.56M--280.00M13.99%854.68M205.25%583.20M31.76%29.18M95.00%416.00M1325.52% Profit before tax --------------------------------------------------------10.82B--6.25B42.20%6.22B0.63%4.35B29.95%4.08B6.32%5.41B32.58% Net profit --------------------------------------------------------8.72B--5.10B41.47%5.42B6.28%3.88B28.43%3.65B5.96%4.63B26.98% Net profit attributable to owners --------------------------------------------------------8.03B--4.90B38.89%5.39B9.95%4.02B25.50%3.67B8.77%4.59B25.21%

Cash and cash equivalents --------------------------------------------------------------------1.65B--2.11B28.18%2.71B28.34% Trade and bills receivables --------------------------------------------------------1.39B--1.17B16.07%1.62B38.86%1.83B13.25%1.41B23.20%1.39B1.06% Inventories --------------------------------------------------------3.45B--1.99B42.25%6.41B221.91%5.85B8.82%4.22B27.87%2.62B37.93% Total current assets --------------------------------------------------------62.25B--61.08B1.87%62.36B2.10%64.28B3.08%66.57B3.55%78.33B17.67% Total assets --------------------------------------------------------151.20B--153.07B1.23%165.28B7.98%164.60B0.42%167.45B1.73%181.50B8.39% Total current liabilities --------------------------------------------------------14.95B--12.92B13.59%10.05B22.19%7.14B29.01%8.89B24.64%10.23B15.07% Total liabilities --------------------------------------------------------20.72B--17.75B14.35%14.90B16.03%12.80B14.10%12.51B2.30%---- Equity attributable to owners --------------------------------------------------------129.11B--134.60B4.26%149.68B11.20%151.31B1.09%154.48B2.09%173.88B12.55% Total equity --------------------------------------------------------130.48B--135.32B3.71%150.38B11.13%151.79B0.94%154.94B2.07%174.38B12.55%

Net cash from operating activities --------------------------------------------------------1.85B--5.53B199.57%-530.14M109.59%1.05B297.81%3.50B233.85%---- Net cash from investing activities --------------------------------------------------------3.53B---9.58B371.08%-1.63B82.95%-6.26B283.22%6.84B209.35%---- Net cash from financing activities ---------------------------------------------------------961.87M---5.28B448.55%-1.30B75.34%-1.28B1.57%-1.06B17.31%---- Net change in cash --------------------------------------------------------4.42B---9.32B311.09%-3.46B62.84%-6.49B87.34%9.28B243.08%----