KINGBOARD HLDG 00148·

Gross margin ------------------------------------------------------------33.16%--25.06%8.10%19.12%5.94%19.71%0.59%17.47%2.24% Net margin ------------------------------------------------------------22.12%--8.48%13.64%5.90%2.58%4.88%1.02%11.25%6.37% ROE ------------------------------------------------------------17.10%--6.09%11.02%3.45%2.63%2.73%0.73%6.81%4.08% ROA ------------------------------------------------------------12.09%--4.31%7.79%2.37%1.94%2.15%0.22%4.92%2.76% Revenue growth -----------------------------------------------------------------4.95%---18.41%13.45%10.89%29.29%2.70%8.19% Attributable profit growth -----------------------------------------------------------------62.95%---42.74%20.20%-19.24%23.50%163.33%182.57% Debt-to-assets ------------------------------------------------------------33.84%--33.50%0.34%34.89%1.39%33.79%1.10%32.77%1.03% Current ratio ------------------------------------------------------------1.87--2.640.772.330.312.020.311.850.17 Operating cash flow / net profit ------------------------------------------------------------0.76--2.531.772.270.262.740.470.931.81 Operating cash flow / revenue ------------------------------------------------------------16.74%--21.44%4.70%13.37%8.06%13.37%0.00%10.44%2.93%

Gross margin 19.57%--27.10%7.53% Net margin 13.22%--12.73%0.49% Revenue growth ----34.82%-- Attributable profit growth ----5.03%-- Debt-to-assets ----14.92%-- Current ratio ----2.27--

Revenue ------------------------------------------------------------46.40B--44.11B4.95%35.99B18.41%39.91B10.89%40.98B2.70% Other income and gains -------------------------------------------------------------58.48M--198.95M440.21%289.02M45.28%144.71M49.93%236.01M63.09% Gross profit ------------------------------------------------------------15.39B--11.05B28.18%6.88B37.75%7.86B14.31%7.16B8.98% Selling and distribution expenses ------------------------------------------------------------1.10B--1.26B14.57%1.15B8.60%1.24B7.67%1.28B3.73% Administrative expenses ------------------------------------------------------------1.95B--2.09B7.06%2.03B2.77%1.95B3.98%2.10B7.90% Net finance costs ------------------------------------------------------------225.23M--450.45M99.99%1.02B126.22%1.03B1.45%725.22M29.85% Income tax ------------------------------------------------------------2.47B--2.31B6.44%402.01M82.61%572.90M42.51%540.11M5.72% Operating profit ------------------------------------------------------------12.75B--6.27B50.82%3.39B45.99%3.44B1.60%5.79B68.18% Share of associates and JVs ------------------------------------------------------------213.96M--235.05M9.85%159.50M32.14%114.60M28.15%92.27M19.49% Profit before tax ------------------------------------------------------------12.74B--6.05B52.47%2.53B58.27%2.52B0.22%5.15B104.39% Net profit ------------------------------------------------------------10.26B--3.74B63.55%2.12B43.22%1.95B8.31%4.61B136.78% Net profit attributable to owners ------------------------------------------------------------8.81B--3.27B62.95%1.87B42.74%1.51B19.24%3.98B163.33%

Revenue 21.61B--29.13B34.82% Other income and gains 67.65M--50.41M25.48% Cost of sales 17.38B--21.24B22.20% Gross profit 4.23B--7.89B86.66% Selling and distribution expenses 695.00M--714.80M2.85% Administrative expenses 1.11B--1.19B6.81% Net finance costs 450.29M--449.31M0.22% Income tax 317.94M--802.60M152.44% Share of associates and JVs 75.11M--74.32M1.05% Profit before tax 3.17B--4.51B42.12% Net profit 2.86B--3.71B29.83% Net profit attributable to owners 2.58B--2.71B5.03%

Cash and cash equivalents ------------------------------------------------------------4.51B--5.98B32.66%3.70B38.03%3.61B2.66%3.14B12.98% Trade and bills receivables ------------------------------------------------------------9.38B--7.34B21.72%7.23B1.58%8.06B11.54%9.71B20.41% Inventories ------------------------------------------------------------3.20B--3.14B1.96%3.42B9.08%3.92B14.57%4.17B6.30% Total current assets ------------------------------------------------------------41.10B--40.42B1.66%40.03B0.95%36.58B8.63%38.36B4.86% Total assets ------------------------------------------------------------84.88B--86.91B2.39%89.69B3.20%90.55B0.96%93.82B3.61% Total current liabilities ------------------------------------------------------------21.95B--15.31B30.26%17.15B12.03%18.07B5.36%20.71B14.60% Total liabilities ------------------------------------------------------------28.72B--29.12B1.37%31.30B7.48%30.60B2.22%30.74B0.46% Equity attributable to owners ------------------------------------------------------------51.52B--53.65B4.12%54.14B0.92%55.40B2.33%58.41B5.43% Total equity ------------------------------------------------------------56.16B--57.79B2.91%58.39B1.04%59.95B2.67%63.08B5.22%

Cash and cash equivalents ----11.33B-- Trade and bills receivables ----13.20B-- Inventories ----6.82B-- Total current assets ----67.12B-- Total assets ----102.71B-- Total current liabilities ----29.52B-- Total liabilities ----15.33B-- Equity attributable to owners ----79.96B-- Total equity ----87.39B--

Net cash from operating activities ------------------------------------------------------------7.77B--9.46B21.73%4.81B49.10%5.34B10.86%4.28B19.78% Net cash from investing activities -------------------------------------------------------------4.92B---4.76B3.12%-7.47B56.82%-1.40B81.25%-3.39B142.01% Net cash from financing activities -------------------------------------------------------------3.81B---3.37B11.79%563.92M116.76%-3.30B684.84%-1.78B46.10% Net change in cash -------------------------------------------------------------963.20M--1.33B237.85%-2.09B257.54%637.15M130.46%-886.67M239.16%