OOIL 00316·

Gross margin ------------------------------------------------------------48.57%--52.60%4.02%13.85%38.75%26.36%12.51%16.81%9.55% Net margin ------------------------------------------------------------42.35%--50.28%7.93%16.41%33.87%24.10%7.69%15.59%8.51% ROE ------------------------------------------------------------73.72%--74.17%0.45%12.21%61.96%19.46%7.25%11.29%8.17% ROA ------------------------------------------------------------44.98%--49.74%4.76%8.77%40.97%14.52%5.74%8.58%5.94% Revenue growth ----------------------------------------------------------------28.63%---57.19%85.82%30.18%87.36%-11.17%41.34% Attributable profit growth ----------------------------------------------------------------52.71%---86.04%138.76%91.24%177.28%-42.58%133.83% Debt-to-assets ------------------------------------------------------------38.97%--32.92%6.04%28.18%4.74%25.43%2.75%24.09%1.35% Current ratio ------------------------------------------------------------2.56--2.980.413.240.263.370.132.890.49 Operating cash flow / net profit ------------------------------------------------------------1.25--1.130.120.450.681.250.791.310.07 Operating cash flow / revenue ------------------------------------------------------------52.87%--56.78%3.91%7.40%49.38%30.01%22.61%20.48%9.53%

Gross margin 19.87%--16.21%3.67% Net margin 19.59%--14.10%5.49% Revenue growth ----6.09%-- Attributable profit growth -----23.71%-- Debt-to-assets ----23.75%-- Current ratio ----2.76-- Operating cash flow / net profit 1.18--1.120.06 Operating cash flow / revenue 23.07%--15.82%7.24%

Revenue ------------------------------------------------------------107.32B--138.04B28.63%59.10B57.19%76.93B30.18%68.34B11.17% Other income and gains ------------------------------------------------------------325.01M--1.76B440.10%3.54B101.73%2.86B19.36%2.27B20.67% Gross profit ------------------------------------------------------------52.13B--72.60B39.29%8.18B88.73%20.28B147.82%11.49B43.35% Administrative expenses ------------------------------------------------------------5.31B--4.62B13.00%1.98B57.01%4.12B107.44%3.34B18.83% Net finance costs ------------------------------------------------------------384.17M--425.80M10.84%201.83M52.60%148.21M26.57%128.56M13.26% Income tax ------------------------------------------------------------1.33B--428.36M67.83%81.11M81.06%254.41M213.66%105.16M58.67% Operating profit ------------------------------------------------------------47.05B--70.20B49.18%9.96B85.82%18.87B89.52%10.79B42.80% Share of associates and JVs ------------------------------------------------------------109.92M--68.11M38.03%23.95M64.84%73.72M207.87%93.10M26.28% Profit before tax ------------------------------------------------------------46.78B--69.84B49.29%9.78B86.00%18.79B92.20%10.76B42.76% Net profit ------------------------------------------------------------45.45B--69.41B52.72%9.70B86.03%18.54B91.19%10.65B42.55% Net profit attributable to owners ------------------------------------------------------------45.45B--69.40B52.71%9.69B86.04%18.53B91.24%10.64B42.58%

Revenue 4.88B--5.17B6.09% Other income and gains 179.25M--124.71M30.43% Cost of sales 3.91B--4.33B10.95% Gross profit 969.03M--838.33M13.49% Administrative expenses 214.95M--241.56M12.38% Net finance costs 11.97M--4.47M62.70% Income tax 17.91M--5.82M67.48% Operating profit 977.99M--720.26M26.35% Share of associates and JVs 4.32M--4.58M6.09% Profit before tax 973.04M--723.50M25.64% Net profit 955.13M--729.33M23.64% Net profit attributable to owners 954.23M--727.95M23.71%

Cash and cash equivalents ------------------------------------------------------------45.89B--78.10B70.20%47.61B39.04%56.81B19.33%43.88B22.76% Trade and bills receivables ------------------------------------------------------------6.22B--6.08B2.23%5.26B13.45%5.35B1.55%4.82B9.91% Inventories ------------------------------------------------------------975.89M--1.25B28.15%1.40B11.68%1.38B1.43%1.39B0.74% Total current assets ------------------------------------------------------------53.89B--85.88B59.37%54.47B36.57%63.71B16.97%50.47B20.78% Total assets ------------------------------------------------------------101.04B--139.54B38.11%110.56B20.77%127.73B15.53%124.19B2.77% Total current liabilities ------------------------------------------------------------21.02B--28.84B37.22%16.80B41.74%18.88B12.38%17.48B7.43% Total liabilities ------------------------------------------------------------39.37B--45.94B16.68%31.16B32.18%32.48B4.26%29.91B7.92% Equity attributable to owners ------------------------------------------------------------61.65B--93.58B51.78%79.38B15.17%95.21B19.95%94.25B1.02% Total equity ------------------------------------------------------------61.66B--93.60B51.78%79.40B15.17%95.24B19.95%94.28B1.01%

Cash and cash equivalents ----5.78B-- Trade and bills receivables ----836.97M-- Inventories ----383.55M-- Total current assets ----7.04B-- Total assets ----18.19B-- Total current liabilities ----2.56B-- Total liabilities ----4.32B-- Equity attributable to owners ----13.87B-- Total equity ----13.87B--

Net cash from operating activities ------------------------------------------------------------56.74B--78.37B38.13%4.37B94.42%23.09B428.10%13.99B39.39% Net cash from investing activities -------------------------------------------------------------12.64B--9.89B178.28%-32.87B432.34%18.05B154.93%-17.82B198.72% Net cash from financing activities -------------------------------------------------------------27.84B---49.55B77.99%-30.42B38.61%-8.60B71.73%-14.09B63.80% Net change in cash ------------------------------------------------------------16.26B--38.71B138.05%-58.92B252.21%32.54B155.23%-17.92B155.07%

Net cash from operating activities 1.12B--818.55M27.23% Net cash from investing activities -1.35B---1.64B21.09% Net cash from financing activities -1.21B---613.09M49.16% Net change in cash -1.44B---1.43B0.07%