JOHNSON ELEC H 00179·

Gross margin ------------------------------------------------------------20.37%--19.63%0.73%22.30%2.67%23.12%0.82%23.02%0.10% Net margin ------------------------------------------------------------4.42%--4.42%0.01%6.09%1.67%7.27%1.18%5.50%1.77% ROE ------------------------------------------------------------6.06%--6.45%0.39%8.98%2.53%9.86%0.88%7.12%2.74% ROA ------------------------------------------------------------3.51%--3.93%0.42%5.50%1.57%6.52%1.02%4.68%1.84% Revenue growth ----------------------------------------------------------------14.53%--8.01%6.52%-3.25%11.26%-3.53%0.28% Attributable profit growth ----------------------------------------------------------------16.72%--49.98%33.26%15.99%33.99%-25.86%41.85% Debt-to-assets ------------------------------------------------------------42.34%--39.16%3.18%38.49%0.67%33.37%5.12%32.80%0.57% Current ratio ------------------------------------------------------------1.85--1.920.081.950.022.610.662.390.22 Operating cash flow / net profit ------------------------------------------------------------1.21--2.681.482.500.181.690.812.350.66 Operating cash flow / revenue ------------------------------------------------------------5.33%--11.86%6.53%15.26%3.39%12.28%2.97%12.91%0.62%

Revenue ------------------------------------------------------------21.88B--25.06B14.53%27.06B8.01%26.18B3.25%25.26B3.53% Other income and gains ------------------------------------------------------------211.21M-------95.05M--105.76M211.26%17.89M83.08% Gross profit ------------------------------------------------------------4.46B--4.92B10.41%6.04B22.69%6.05B0.29%5.82B3.93% Selling and distribution expenses ------------------------------------------------------------3.45B--3.82B10.84%3.84B0.53%3.91B1.78%4.04B3.25% Net finance costs ------------------------------------------------------------127.36M--148.96M16.95%223.92M50.32%240.42M7.37%168.62M29.86% Income tax ------------------------------------------------------------113.74M--135.85M19.44%275.33M102.67%260.56M5.36%236.48M9.24% Operating profit ------------------------------------------------------------1.19B--1.37B14.73%2.02B48.25%2.20B8.46%1.58B27.94% Share of associates and JVs -------------------------------------------------------------1.56M---11.04M607.12%-18.51M67.63%-24.28M31.19%-885.68K96.35% Profit before tax ------------------------------------------------------------1.08B--1.24B15.20%1.92B54.64%2.16B12.48%1.63B24.86% Net profit ------------------------------------------------------------966.16M--1.11B14.70%1.65B48.75%1.90B15.46%1.39B27.00% Net profit attributable to owners ------------------------------------------------------------929.07M--1.08B16.72%1.63B49.98%1.89B15.99%1.40B25.86%

Cash and cash equivalents ------------------------------------------------------------2.19B--2.81B28.07%5.32B89.45%5.68B6.67%6.24B9.97% Trade and bills receivables ------------------------------------------------------------5.30B--5.55B4.85%5.49B1.23%5.86B6.89%5.85B0.20% Inventories ------------------------------------------------------------4.11B--4.05B1.53%3.91B3.33%3.82B2.43%4.26B11.51% Total current assets ------------------------------------------------------------12.38B--12.98B4.85%15.84B22.05%16.02B1.15%16.68B4.08% Total assets ------------------------------------------------------------27.54B--28.18B2.33%29.95B6.27%29.17B2.59%29.67B1.71% Total current liabilities ------------------------------------------------------------6.70B--6.74B0.62%8.13B20.63%6.14B24.55%6.99B13.90% Total liabilities ------------------------------------------------------------11.66B--11.04B5.36%11.53B4.45%9.74B15.54%9.73B0.02% Equity attributable to owners ------------------------------------------------------------15.34B--16.81B9.62%18.11B7.68%19.14B5.69%19.64B2.64% Total equity ------------------------------------------------------------15.88B--17.15B7.97%18.42B7.44%19.44B5.51%19.94B2.58%

Net cash from operating activities ------------------------------------------------------------1.17B--2.97B155.00%4.13B38.91%3.22B22.09%3.26B1.34% Net cash from investing activities -------------------------------------------------------------2.23B---1.65B25.78%-1.60B3.35%-676.60M57.69%-1.71B153.36% Net cash from financing activities -------------------------------------------------------------152.06M---758.45M398.79%-41.65M94.51%-2.19B5157.19%-881.94M59.72% Net change in cash -------------------------------------------------------------1.22B--558.80M145.95%2.49B345.16%350.37M85.92%663.52M89.38%