SAFETY GODOWN 00237·

Gross margin ------------------------------------------------------------100.00%--100.00%0.00%100.00%0.00%92.28%7.72%100.00%7.72% Net margin -------------------------------------------------------------68.81%---127.78%58.97%-69.22%58.56%-149.61%80.40%-80.18%69.43% ROE -------------------------------------------------------------2.10%---4.83%2.73%-3.16%1.67%-7.41%4.25%-3.76%3.65% ROA -------------------------------------------------------------2.02%---4.64%2.62%-3.03%1.61%-7.09%4.05%-3.57%3.52% Revenue growth ----------------------------------------------------------------29.47%--24.53%4.94%10.48%14.05%-20.24%30.72% Attributable profit growth -----------------------------------------------------------------140.41%--32.54%172.96%-138.79%171.34%57.26%196.05% Debt-to-assets ------------------------------------------------------------3.54%--3.83%0.29%4.11%0.28%4.36%0.25%5.04%0.68% Current ratio ------------------------------------------------------------18.55--20.241.6917.123.1121.374.2517.983.39 Operating cash flow / net profit -------------------------------------------------------------2.55---1.361.19-0.630.73-0.010.62-1.131.12 Operating cash flow / revenue ------------------------------------------------------------175.45%--173.46%1.98%43.61%129.85%1.97%41.64%90.62%88.66%

Revenue ------------------------------------------------------------99.63M--128.99M29.47%160.63M24.53%177.46M10.48%141.54M20.24% Other income and gains ----------------------------------------------------------------713.46K------33.71M--68.63M103.61% Gross profit ------------------------------------------------------------99.63M--128.99M29.47%160.63M24.53%163.77M1.95%141.54M13.57% Income tax ------------------------------------------------------------9.75M--11.38M16.67%11.68M2.62%10.37M11.15%13.11M26.39% Operating profit -------------------------------------------------------------58.81M---153.45M160.93%-99.51M35.15%-235.45M136.60%-100.38M57.37% Profit before tax -------------------------------------------------------------58.81M---153.45M160.93%-99.51M35.15%-255.13M156.39%-100.38M60.66% Net profit -------------------------------------------------------------68.56M---164.83M140.41%-111.19M32.54%-265.51M138.79%-113.49M57.26% Net profit attributable to owners -------------------------------------------------------------68.56M---164.83M140.41%-111.19M32.54%-265.51M138.79%-113.49M57.26%

Cash and cash equivalents ------------------------------------------------------------112.87M--86.93M22.98%16.57M80.94%17.50M5.58%30.27M73.01% Trade and bills receivables ------------------------------------------------------------15.77M--16.93M7.32%17.34M2.45%15.48M10.76%13.93M9.96% Total current assets ------------------------------------------------------------784.15M--858.42M9.47%961.04M11.95%1.07B11.25%1.15B7.50% Total assets ------------------------------------------------------------3.39B--3.55B4.85%3.67B3.29%3.75B2.17%3.18B15.07% Total current liabilities ------------------------------------------------------------42.27M--42.42M0.35%56.12M32.31%50.03M10.86%63.94M27.80% Total liabilities ------------------------------------------------------------119.89M--136.09M13.52%150.69M10.72%163.46M8.48%160.39M1.88% Equity attributable to owners ------------------------------------------------------------3.27B--3.42B4.54%3.52B2.99%3.58B1.90%3.02B15.67% Total equity ------------------------------------------------------------3.27B--3.42B4.54%3.52B2.99%3.58B1.90%3.02B15.67%

Net cash from operating activities ------------------------------------------------------------174.80M--223.76M28.01%70.05M68.69%3.49M95.02%128.27M3574.25% Net cash from investing activities -------------------------------------------------------------92.70M---230.43M148.58%-123.35M46.47%25.40M120.59%-86.21M439.39% Net cash from financing activities -------------------------------------------------------------170.35M---28.22M83.43%-20.15M28.61%-28.26M40.26%-28.53M0.95% Net change in cash -------------------------------------------------------------88.24M---34.89M60.46%-73.45M110.50%627.52K100.85%13.53M2056.42%