POLY PROPERTY 00119·

Gross margin ------------------------------------------------------------33.86%--26.94%6.92%20.42%6.52%16.40%4.02%17.02%0.62% Net margin ------------------------------------------------------------7.14%--2.45%4.69%3.99%1.53%0.24%3.75%1.31%1.07% ROE ------------------------------------------------------------6.54%--2.48%4.06%4.24%1.76%0.53%3.70%0.67%0.13% ROA ------------------------------------------------------------1.12%--0.50%0.62%0.79%0.30%0.05%0.74%0.35%0.30% Revenue growth ----------------------------------------------------------------35.71%---0.47%36.18%-1.77%1.29%20.33%22.10% Attributable profit growth -----------------------------------------------------------------60.36%--77.01%137.37%-87.34%164.35%23.16%110.50% Debt-to-assets ------------------------------------------------------------80.26%--79.43%0.84%78.06%1.37%76.57%1.48%73.74%2.83% Current ratio ------------------------------------------------------------1.65--1.830.181.730.101.800.072.040.24 Operating cash flow / net profit -------------------------------------------------------------2.68---13.3110.633.2916.6070.9167.625.6165.30 Operating cash flow / revenue -------------------------------------------------------------19.16%---32.67%13.51%13.12%45.79%16.90%3.78%7.35%9.55%

Gross margin 17.46%--6.01%11.45% Net margin 1.26%---4.93%6.19% Revenue growth -----18.19%-- Attributable profit growth -----456.15%-- Debt-to-assets ----74.06%-- Current ratio ----2.00--

Revenue ------------------------------------------------------------30.31B--41.13B35.71%40.93B0.47%40.21B1.77%48.38B20.33% Other income and gains -----------------------------------------------------------------80.38M--663.92M925.93%671.17M1.09%546.97M18.51% Gross profit ------------------------------------------------------------10.26B--11.08B7.99%8.36B24.55%6.60B21.11%8.23B24.84% Selling and distribution expenses ------------------------------------------------------------1.13B--1.23B8.23%1.32B7.89%1.43B8.09%2.25B56.87% Administrative expenses ------------------------------------------------------------1.41B--1.27B10.13%1.27B0.17%1.24B2.57%1.29B4.21% Net finance costs ------------------------------------------------------------1.54B--1.61B4.54%1.59B0.73%1.58B0.63%1.07B32.57% Income tax ------------------------------------------------------------4.54B--4.83B6.40%2.40B50.27%2.15B10.60%2.28B6.04% Operating profit ------------------------------------------------------------8.11B--7.47B7.82%5.72B23.48%3.64B36.42%4.00B10.11% Share of associates and JVs ------------------------------------------------------------128.56M---31.50M124.50%-91.87M191.68%189.65M306.44%-25.62M113.51% Profit before tax ------------------------------------------------------------6.70B--5.84B12.90%4.03B30.90%2.24B44.41%2.91B29.79% Net profit ------------------------------------------------------------2.16B--1.01B53.35%1.63B61.68%95.81M94.13%633.88M561.58% Net profit attributable to owners ------------------------------------------------------------2.06B--816.15M60.36%1.44B77.01%182.87M87.34%225.22M23.16%

Revenue 18.44B--15.09B18.19% Other income and gains 363.03M--326.47M10.07% Cost of sales 15.22B--14.18B6.84% Gross profit 3.22B--906.54M71.84% Selling and distribution expenses 831.92M--888.37M6.79% Administrative expenses 496.71M--362.96M26.93% Net finance costs 648.07M--428.70M33.85% Income tax 1.14B--300.20M73.75% Share of associates and JVs -45.96M---10.80M76.49% Profit before tax 1.38B---443.72M132.25% Net profit 232.48M---743.91M419.99% Net profit attributable to owners 207.87M---740.30M456.15%

Cash and cash equivalents ------------------------------------------------------------29.75B--31.17B4.79%31.63B1.47%34.51B9.09%31.08B9.94% Trade and bills receivables ------------------------------------------------------------8.33B--5.35B35.77%4.98B6.90%5.48B9.91%4.25B22.50% Inventories ------------------------------------------------------------86.92M--41.61M52.13%41.04M1.38%42.36M3.22%71.23M68.16% Total current assets ------------------------------------------------------------170.30B--179.45B5.37%182.91B1.93%178.96B2.16%161.17B9.94% Total assets ------------------------------------------------------------193.27B--203.12B5.10%205.81B1.33%198.70B3.45%181.80B8.51% Total current liabilities ------------------------------------------------------------102.95B--97.91B4.90%105.77B8.03%99.64B5.79%79.06B20.66% Total liabilities ------------------------------------------------------------155.12B--161.33B4.00%160.65B0.42%152.16B5.29%134.06B11.89% Equity attributable to owners ------------------------------------------------------------31.50B--32.93B4.54%34.10B3.55%34.21B0.32%33.72B1.43% Total equity ------------------------------------------------------------38.15B--41.79B9.55%45.16B8.07%46.55B3.07%47.74B2.55%

Cash and cash equivalents ----27.83B-- Trade and bills receivables ----4.70B-- Inventories ----88.47M-- Total current assets ----159.45B-- Total assets ----179.87B-- Total current liabilities ----79.55B-- Total liabilities ----133.20B-- Equity attributable to owners ----32.67B-- Total equity ----46.67B--

Net cash from operating activities -------------------------------------------------------------5.81B---13.44B131.43%5.37B139.96%6.79B26.54%3.56B47.66% Net cash from investing activities ------------------------------------------------------------2.20B--239.95M89.11%-1.29B637.53%-553.34M57.10%-991.89M79.26% Net cash from financing activities -------------------------------------------------------------2.48B--13.88B660.22%-3.83B127.57%-3.60B5.89%-5.78B60.60% Net change in cash -------------------------------------------------------------6.08B--682.44M111.22%253.14M62.91%2.64B943.03%-3.22B221.91%