YUEXIU PROPERTY 00123·

Gross margin ------------------------------------------------------------21.75%--20.45%1.31%15.28%5.17%10.48%4.80%7.81%2.67% Net margin ------------------------------------------------------------9.19%--8.48%0.72%5.70%2.77%1.70%4.01%2.06%0.36% ROE ------------------------------------------------------------7.76%--8.34%0.57%5.73%2.61%1.88%3.84%0.10%1.78% ROA ------------------------------------------------------------1.68%--1.77%0.09%1.14%0.63%0.36%0.78%0.48%0.12% Revenue growth ----------------------------------------------------------------26.21%--10.78%15.43%7.70%3.08%0.07%7.64% Attributable profit growth ----------------------------------------------------------------10.15%---19.43%29.59%-67.35%47.91%-94.71%27.36% Debt-to-assets ------------------------------------------------------------76.31%--75.52%0.79%74.52%1.00%74.64%0.12%71.38%3.27% Current ratio ------------------------------------------------------------1.44--1.590.151.610.021.550.061.640.09 Operating cash flow / net profit -------------------------------------------------------------0.89--0.611.491.871.2714.9013.037.847.06 Operating cash flow / revenue -------------------------------------------------------------8.15%--5.14%13.28%10.67%5.54%25.27%14.60%16.13%9.15%

Gross margin 10.64%--6.19%4.45% Net margin 6.25%--2.41%3.84% Revenue growth -----22.96%-- Attributable profit growth -----93.63%-- Current ratio ----1.69-- Operating cash flow / net profit 1.38--15.5814.20 Operating cash flow / revenue 8.62%--37.58%28.96%

Revenue ------------------------------------------------------------57.38B--72.42B26.21%80.22B10.78%86.40B7.70%86.46B0.07% Gross profit ------------------------------------------------------------12.48B--14.81B18.61%12.26B17.21%9.05B26.14%6.75B25.46% Selling and distribution expenses ------------------------------------------------------------1.59B--2.04B28.41%2.45B20.06%2.72B10.93%2.81B3.40% Administrative expenses ------------------------------------------------------------1.62B--1.77B8.98%1.80B1.69%1.49B17.24%1.33B10.72% Net finance costs ------------------------------------------------------------1.08B--916.04M15.14%672.38M26.60%879.65M30.83%828.32M5.84% Income tax ------------------------------------------------------------5.57B--4.69B15.74%3.15B32.96%2.73B13.20%1.54B43.50% Operating profit ------------------------------------------------------------10.78B--11.21B3.98%6.67B40.48%3.45B48.26%2.65B23.27% Share of associates and JVs ------------------------------------------------------------415.41M---97.17M123.39%752.11M873.99%977.90M30.02%801.92M18.00% Profit before tax ------------------------------------------------------------10.84B--10.83B0.12%7.72B28.71%4.20B45.66%3.32B20.85% Net profit ------------------------------------------------------------5.27B--6.14B16.38%4.58B25.46%1.47B67.98%1.78B21.38% Net profit attributable to owners ------------------------------------------------------------3.59B--3.95B10.15%3.19B19.43%1.04B67.35%55.06M94.71%

Revenue 47.57B--36.65B22.96% Other income and gains 135.71M--151.79M11.85% Cost of sales 42.51B--34.38B19.13% Gross profit 5.06B--2.27B55.20% Selling and distribution expenses 1.48B--1.02B31.09% Administrative expenses 618.86M--559.39M9.61% Net finance costs 480.55M--357.02M25.71% Income tax 1.18B--691.72M41.31% Operating profit 3.10B--841.24M72.87% Share of associates and JVs 1.26B--816.59M35.40% Profit before tax 4.15B--1.58B62.07% Net profit 2.98B--884.00M70.29% Net profit attributable to owners 1.37B--87.23M93.63%

Cash and cash equivalents ------------------------------------------------------------32.77B--21.85B33.33%29.27B33.96%47.29B61.59%45.35B4.10% Trade and bills receivables ------------------------------------------------------------125.78M--569.69M352.90%846.31M48.56%1.31B54.49%1.52B15.92% Total current assets ------------------------------------------------------------262.80B--283.97B8.06%338.16B19.08%340.79B0.78%297.69B12.65% Total assets ------------------------------------------------------------313.85B--346.35B10.35%401.18B15.83%410.45B2.31%369.74B9.92% Total current liabilities ------------------------------------------------------------182.62B--178.51B2.25%210.09B17.69%220.51B4.96%182.04B17.45% Total liabilities ------------------------------------------------------------239.49B--261.56B9.22%298.97B14.30%306.37B2.48%263.91B13.86% Equity attributable to owners ------------------------------------------------------------46.24B--47.43B2.58%55.63B17.29%55.26B0.66%54.82B0.80% Total equity ------------------------------------------------------------74.37B--84.79B14.02%102.21B20.54%104.08B1.83%105.83B1.68%

Cash and cash equivalents ----50.09B-- Trade and bills receivables ----1.51B-- Total current assets ----298.16B-- Total assets ----365.39B-- Total current liabilities ----176.60B-- Equity attributable to owners ----55.44B-- Total equity ----106.54B--

Net cash from operating activities -------------------------------------------------------------4.68B--3.72B179.55%8.56B130.20%21.84B155.05%13.94B36.15% Net cash from investing activities -------------------------------------------------------------6.52B---7.06B8.26%220.10M103.12%-4.27B2039.40%6.28B247.12% Net cash from financing activities ------------------------------------------------------------15.79B---7.71B148.84%-1.38B82.17%-17.12B1145.15%-17.34B1.27% Net change in cash ------------------------------------------------------------4.60B---11.05B340.36%7.41B167.02%447.53M93.96%2.88B544.56%

Net cash from operating activities 4.10B--13.77B235.80% Net cash from investing activities 5.04B---2.71B153.75% Net cash from financing activities -9.33B---8.49B8.97% Net change in cash -184.87M--2.57B1489.13%