MAGNIFICENT 00201·

Gross margin ------------------------------------------------------------15.04%--39.33%24.29%24.81%14.53%12.73%12.08%19.59%6.86% Net margin ------------------------------------------------------------20.10%--134.74%114.64%-7.32%142.06%-8.64%1.32%1.45%10.08% ROE ------------------------------------------------------------1.73%--14.03%12.30%-0.78%14.81%-1.08%0.30%0.19%1.28% ROA ------------------------------------------------------------1.47%--11.25%9.77%-0.63%11.87%-0.91%0.28%0.16%1.07% Revenue growth ----------------------------------------------------------------47.11%--4.30%42.81%18.90%14.61%3.63%15.27% Attributable profit growth ----------------------------------------------------------------888.47%---105.63%994.10%-39.02%66.61%117.86%156.89% Debt-to-assets ------------------------------------------------------------14.91%--19.61%4.70%20.17%0.56%17.30%2.87%15.23%2.07% Current ratio ------------------------------------------------------------0.48--0.400.080.460.060.290.170.630.34 Operating cash flow / net profit ------------------------------------------------------------1.54--0.321.22-2.823.14-2.770.0523.3826.15 Operating cash flow / revenue ------------------------------------------------------------30.95%--43.00%12.05%20.64%22.36%23.91%3.27%33.81%9.90%

Gross margin 13.26%--21.53%8.27% Net margin -5.99%--5.53%11.53% Revenue growth ----5.33%-- Attributable profit growth ----194.74%-- Debt-to-assets ----14.13%-- Current ratio ----0.79--

Revenue ------------------------------------------------------------266.86M--392.58M47.11%409.44M4.30%486.84M18.90%504.51M3.63% Other income and gains ------------------------------------------------------------2.36M---11.02M566.22%33.16M400.85%2.80M91.55%2.84M1.31% Gross profit ------------------------------------------------------------40.15M--154.42M284.63%101.57M34.22%61.95M39.00%98.84M59.53% Administrative expenses ------------------------------------------------------------27.73M--33.92M22.32%64.29M89.52%45.85M28.68%39.07M14.81% Net finance costs ------------------------------------------------------------5.32M--20.63M287.77%39.67M92.29%41.67M5.04%27.67M33.60% Income tax ------------------------------------------------------------6.76M--21.57M219.03%56.19M160.51%9.08M83.83%20.42M124.76% Operating profit ------------------------------------------------------------65.72M--571.16M769.15%65.91M88.46%8.71M86.78%55.38M535.49% Profit before tax ------------------------------------------------------------60.39M--550.53M811.56%26.24M95.23%-32.96M225.61%27.71M184.08% Net profit ------------------------------------------------------------53.63M--528.96M886.25%-29.95M105.66%-42.04M40.37%7.29M117.35% Net profit attributable to owners ------------------------------------------------------------53.57M--529.53M888.47%-29.82M105.63%-41.46M39.02%7.41M117.86%

Revenue 256.64M--270.32M5.33% Other income and gains 1.61M--1.84M13.87% Cost of sales 2.10M--2.19M4.28% Gross profit 34.04M--58.19M70.97% Administrative expenses 22.20M--20.87M6.02% Net finance costs 17.18M--12.00M30.13% Income tax 6.65M--13.31M99.97% Profit before tax -8.73M--28.27M423.75% Net profit -15.38M--14.96M197.24% Net profit attributable to owners -15.20M--14.40M194.74%

Cash and cash equivalents --------------------------------------------------------------------280.24M--188.11M32.87%209.78M11.52% Trade and bills receivables ------------------------------------------------------------5.18M--14.35M176.91%16.73M16.62%10.31M38.35%12.15M17.81% Inventories ------------------------------------------------------------847.85K--1.01M19.37%1.29M26.97%1.08M15.97%1.04M3.30% Total current assets ------------------------------------------------------------225.16M--262.37M16.53%305.31M16.36%207.85M31.92%232.08M11.66% Total assets ------------------------------------------------------------3.64B--4.70B29.25%4.79B1.85%4.63B3.30%4.50B2.95% Total current liabilities ------------------------------------------------------------468.00M--651.18M39.14%661.27M1.55%705.51M6.69%367.42M47.92% Total liabilities ------------------------------------------------------------542.69M--922.52M69.99%966.36M4.75%801.36M17.07%684.66M14.56% Equity attributable to owners ------------------------------------------------------------3.09B--3.77B22.15%3.82B1.15%3.82B0.19%3.81B0.51% Total equity ------------------------------------------------------------3.10B--3.78B22.11%3.82B1.14%3.83B0.18%3.81B0.52%

Cash and cash equivalents ----253.15M-- Trade and bills receivables ----9.49M-- Inventories ----1.15M-- Total current assets ----273.36M-- Total assets ----4.94B-- Total current liabilities ----347.51M-- Total liabilities ----697.55M-- Equity attributable to owners ----4.23B-- Total equity ----4.24B--

Net cash from operating activities ------------------------------------------------------------82.58M--168.80M104.41%84.49M49.95%116.41M37.77%170.56M46.52% Net cash from investing activities -------------------------------------------------------------16.30M---451.47M2669.81%-20.19M95.53%-13.52M33.04%-1.86M86.27% Net cash from financing activities ------------------------------------------------------------20.83M--317.40M1423.73%-33.58M110.58%-199.43M493.97%-149.44M25.07% Net change in cash ------------------------------------------------------------87.11M--34.74M60.12%30.73M11.55%-96.54M414.19%19.27M119.96%