SUN HING VISION 00125·

Gross margin ------------------------------------------------------------18.11%--15.49%2.61%10.67%4.82%11.32%0.65%10.92%0.40% Net margin ------------------------------------------------------------0.99%---4.33%5.32%-4.04%0.30%-3.59%0.45%-5.15%1.56% ROE ------------------------------------------------------------1.16%---4.23%5.39%-4.23%0.00%-5.12%0.89%-7.68%2.56% ROA ------------------------------------------------------------0.83%---3.23%4.07%-3.13%0.10%-5.43%2.30%-4.89%0.54% Revenue growth -----------------------------------------------------------------13.21%--3.18%16.39%30.12%26.94%-5.04%35.16% Attributable profit growth -----------------------------------------------------------------462.83%--3.87%466.70%-25.40%29.28%-25.69%0.28% Debt-to-assets ------------------------------------------------------------24.88%--23.57%1.31%26.00%2.43%44.28%18.28%36.32%7.96% Current ratio ------------------------------------------------------------2.70--2.880.182.550.341.381.171.850.47 Operating cash flow / net profit ------------------------------------------------------------5.22---1.106.310.912.012.071.160.411.65 Operating cash flow / revenue ------------------------------------------------------------5.15%--4.75%0.40%-3.68%8.42%-7.43%3.75%-2.13%5.29%

Revenue ------------------------------------------------------------711.05M--617.09M13.21%636.71M3.18%828.48M30.12%786.75M5.04% Other income and gains ------------------------------------------------------------5.04M--14.10M180.04%22.46M59.24%19.04M15.25%268.42K98.59% Cost of sales ------------------------------------------------------------------------734.71M--793.75M8.04% Gross profit ------------------------------------------------------------128.75M--95.61M25.74%67.94M28.93%93.77M38.01%85.90M8.39% Selling and distribution expenses ------------------------------------------------------------26.51M--26.71M0.78%31.29M17.13%35.91M14.78%31.54M12.17% Administrative expenses ------------------------------------------------------------100.79M--92.76M7.97%93.30M0.58%116.22M24.57%104.05M10.47% Net finance costs ------------------------------------------------------------1.45M--1.44M0.63%1.76M22.29%1.83M3.90%1.74M5.15% Income tax ------------------------------------------------------------483.36K--3.32M587.49%9.65M190.48%8.88M7.96%5.89M33.75% Operating profit ------------------------------------------------------------8.95M---28.63M419.78%-31.79M11.03%-36.29M14.17%-49.42M36.18% Share of associates and JVs ---------------------------------------------------------------------1.81M--1.66M191.73%3.11M86.78% Profit before tax ------------------------------------------------------------7.50M---30.07M500.84%-35.37M17.60%-41.13M16.30%-46.42M12.85% Net profit ------------------------------------------------------------7.02M---26.75M481.10%-25.71M3.87%-29.76M15.73%-40.53M36.20% Net profit attributable to owners ------------------------------------------------------------7.37M---26.75M462.83%-25.71M3.87%-32.25M25.40%-40.53M25.69%

Cash and cash equivalents ------------------------------------------------------------262.84M--287.80M9.50%248.87M13.53%185.28M25.55%130.90M29.35% Trade and bills receivables ------------------------------------------------------------183.99M--167.48M8.97%165.63M1.11%235.57M42.23%246.97M4.84% Inventories ------------------------------------------------------------81.85M--80.67M1.44%96.29M19.36%127.19M32.08%130.84M2.88% Total current assets ------------------------------------------------------------531.34M--536.11M0.90%510.82M4.72%344.89M32.48%508.72M47.50% Total assets ------------------------------------------------------------843.75M--827.41M1.94%821.29M0.74%548.06M33.27%828.90M51.24% Total current liabilities ------------------------------------------------------------196.53M--185.97M5.37%200.66M7.90%250.19M24.69%275.40M10.08% Total liabilities ------------------------------------------------------------209.96M--195.04M7.11%213.55M9.49%242.68M13.64%301.07M24.06% Equity attributable to owners ------------------------------------------------------------633.79M--632.37M0.22%607.75M3.89%629.98M3.66%527.83M16.21% Total equity ------------------------------------------------------------633.79M--632.37M0.22%607.75M3.89%629.98M3.66%527.83M16.21%

Net cash from operating activities ------------------------------------------------------------36.63M--29.30M20.00%-23.40M179.86%-61.54M162.97%-16.80M72.71% Net cash from investing activities -------------------------------------------------------------13.59M---2.64M80.55%-4.70M77.96%-4.57M2.85%-23.44M412.95% Net cash from financing activities -------------------------------------------------------------18.78M---19.32M2.87%-18.83M2.56%-15.96M15.25%6.21M138.94% Net change in cash ------------------------------------------------------------4.26M--7.34M72.32%-46.93M739.54%-82.07M74.86%-34.02M58.55%