WONG'S INT'L 00099·

Gross margin ------------------------------------------------------------26.02%--25.43%0.59%27.12%1.68%29.20%2.09%28.15%1.05% Net margin ------------------------------------------------------------2.75%--3.24%0.50%4.79%1.55%-31.43%36.22%-6.52%24.90% ROE ------------------------------------------------------------2.00%--2.55%0.55%3.41%0.87%-23.81%27.22%-4.85%18.96% ROA ------------------------------------------------------------1.15%--1.46%0.31%2.09%0.62%-13.60%15.69%-2.83%10.77% Revenue growth ----------------------------------------------------------------16.30%---6.77%23.07%-14.52%7.75%-7.39%7.13% Attributable profit growth ----------------------------------------------------------------37.29%--37.80%0.51%-660.34%698.14%80.77%741.11% Debt-to-assets ------------------------------------------------------------42.19%--42.52%0.33%38.79%3.73%42.89%4.09%41.59%1.30% Current ratio ------------------------------------------------------------1.68--1.470.211.570.091.610.041.550.05 Operating cash flow / net profit -------------------------------------------------------------0.85--0.281.132.241.96-0.232.48-1.261.02 Operating cash flow / revenue -------------------------------------------------------------2.34%--0.92%3.25%10.76%9.85%7.34%3.42%8.20%0.86%

Net margin -12.17%--4.01%16.17% Revenue growth -----3.38%-- Attributable profit growth ----131.81%-- Debt-to-assets ----39.72%-- Current ratio ----1.62--

Revenue ------------------------------------------------------------2.66B--3.10B16.30%2.89B6.77%2.47B14.52%2.29B7.39% Other income and gains ------------------------------------------------------------13.74M--11.02M19.82%13.35M21.18%4.05M69.68%3.01M25.72% Gross profit ------------------------------------------------------------692.83M--787.59M13.68%782.87M0.60%720.62M7.95%643.34M10.72% Net finance costs ------------------------------------------------------------37.97M--51.50M35.63%81.67M58.59%67.62M17.21%60.34M10.77% Income tax ------------------------------------------------------------30.40M--37.71M24.02%42.94M13.89%50.60M17.81%37.28M26.31% Operating profit ------------------------------------------------------------98.36M--215.48M119.08%194.92M9.54%-264.92M235.91%22.24M108.39% Share of associates and JVs ------------------------------------------------------------28.78M---43.09M249.75%44.82M204.01%-413.71M1022.97%-94.28M77.21% Profit before tax ------------------------------------------------------------103.56M--138.14M33.40%181.35M31.27%-724.93M499.74%-111.81M84.58% Net profit ------------------------------------------------------------73.15M--100.44M37.29%138.40M37.80%-775.53M660.34%-149.10M80.77% Net profit attributable to owners ------------------------------------------------------------73.15M--100.44M37.29%138.40M37.80%-775.53M660.34%-149.10M80.77%

Revenue 1.30B--1.26B3.38% Other income and gains 751.00K--153.00K79.63% Net finance costs 35.73M--26.75M25.13% Income tax 19.34M--28.35M46.56% Operating profit -32.37M--77.35M338.93% Share of associates and JVs -83.32M--16.31M119.58% Profit before tax -139.09M--78.75M156.62% Net profit -158.43M--50.40M131.81% Net profit attributable to owners -158.43M--50.40M131.81%

Cash and cash equivalents ------------------------------------------------------------327.71M--486.42M48.43%853.70M75.51%666.61M21.92%716.87M7.54% Trade and bills receivables ------------------------------------------------------------820.11M--957.08M16.70%732.76M23.44%801.12M9.33%653.18M18.47% Inventories ------------------------------------------------------------492.11M--617.07M25.39%519.90M15.75%387.88M25.39%356.30M8.14% Total current assets ------------------------------------------------------------2.56B--2.74B7.19%2.56B6.58%2.50B2.47%2.41B3.59% Total assets ------------------------------------------------------------6.33B--6.86B8.28%6.62B3.41%5.70B13.91%5.27B7.65% Total current liabilities ------------------------------------------------------------1.52B--1.86B22.30%1.64B12.17%1.55B5.08%1.55B0.23% Total liabilities ------------------------------------------------------------2.67B--2.92B9.13%2.57B11.88%2.45B4.82%2.19B10.44% Equity attributable to owners ------------------------------------------------------------3.66B--3.94B7.66%4.05B2.86%3.26B19.67%3.08B5.55% Total equity ------------------------------------------------------------3.66B--3.94B7.66%4.05B2.86%3.26B19.67%3.08B5.55%

Cash and cash equivalents ----561.79M-- Trade and bills receivables ----822.67M-- Inventories ----340.32M-- Total current assets ----2.74B-- Total assets ----5.91B-- Total current liabilities ----1.69B-- Total liabilities ----2.35B-- Equity attributable to owners ----3.56B-- Total equity ----3.56B--

Net cash from operating activities -------------------------------------------------------------62.25M--28.34M145.53%310.71M996.30%181.16M41.70%187.48M3.49% Net cash from investing activities -------------------------------------------------------------181.79M--228.63M225.77%308.25M34.82%-165.14M153.57%2.89M101.75% Net cash from financing activities -------------------------------------------------------------393.27K---85.40M21615.88%-257.65M201.69%-197.41M23.38%-156.36M20.80% Net change in cash -------------------------------------------------------------244.43M--171.57M170.19%361.31M110.59%-181.40M150.21%34.01M118.75%