CENTURY C INT'L 00355·

Gross margin ------------------------------------------------------------37.19%--43.10%5.91%40.16%2.95%34.87%5.29%30.79%4.08% Net margin -------------------------------------------------------------16.05%---9.97%6.07%-59.95%49.97%-89.04%29.09%-47.02%42.03% ROE -------------------------------------------------------------3.72%---2.08%1.64%-10.05%7.97%-18.44%8.40%-14.98%3.46% ROA -------------------------------------------------------------1.44%---0.95%0.49%-4.20%3.25%-6.71%2.51%-5.47%1.24% Revenue growth ----------------------------------------------------------------8.88%---28.82%37.70%-0.21%28.61%34.77%34.98% Attributable profit growth ----------------------------------------------------------------41.58%---328.56%370.14%-56.33%272.23%30.34%86.67% Debt-to-assets ------------------------------------------------------------56.30%--55.62%0.68%59.15%3.53%62.28%3.13%62.86%0.58% Current ratio ------------------------------------------------------------2.21--1.290.921.620.331.220.400.930.29 Operating cash flow / net profit -------------------------------------------------------------1.13---1.830.70-0.371.45-0.180.19-1.090.91 Operating cash flow / revenue ------------------------------------------------------------18.10%--18.21%0.11%22.20%4.00%15.72%6.49%51.19%35.47%

Gross margin 34.02%--34.48%0.46% Net margin -75.93%---8.79%67.13% Revenue growth ----28.83%-- Attributable profit growth ----64.59%-- Debt-to-assets -----61.11%-- Current ratio -----0.72-- Operating cash flow / net profit -0.18---3.973.79 Operating cash flow / revenue 13.71%--34.95%21.24%

Revenue ------------------------------------------------------------3.29B--3.58B8.88%2.55B28.82%2.54B0.21%3.42B34.77% Other income and gains ------------------------------------------------------------50.69M--73.25M44.50%63.80M12.90%212.16M232.54%36.58M82.76% Gross profit ------------------------------------------------------------1.22B--1.54B26.18%1.02B33.69%886.13M13.35%1.05B19.01% Selling and distribution expenses ------------------------------------------------------------196.14M--158.11M19.39%105.39M33.34%76.31M27.60%231.31M203.14% Administrative expenses ------------------------------------------------------------314.12M--378.21M20.40%370.19M2.12%380.05M2.66%362.01M4.75% Net finance costs ------------------------------------------------------------296.87M--537.66M81.11%1.11B106.12%1.17B5.85%871.70M25.69% Income tax ------------------------------------------------------------164.66M--102.01M38.05%13.05M87.21%67.51M417.32%8.58M87.29% Operating profit -------------------------------------------------------------75.30M--292.64M488.62%-426.74M245.83%-1.01B136.06%-779.75M22.59% Share of associates and JVs ------------------------------------------------------------9.48M---9.83M203.60%-4.71M52.04%-14.91M216.39%32.70M319.30% Profit before tax -------------------------------------------------------------362.69M---254.85M29.73%-1.54B504.15%-2.20B42.58%-1.62B26.26% Net profit -------------------------------------------------------------527.35M---356.86M32.33%-1.53B327.79%-2.26B48.22%-1.61B28.84% Net profit attributable to owners -------------------------------------------------------------242.66M---141.76M41.58%-607.53M328.56%-949.75M56.33%-661.61M30.34%

Revenue 1.19B--1.53B28.83% Other income and gains 21.00M--22.80M8.57% Cost of sales 782.20M--1.00B27.93% Gross profit 403.30M--526.60M30.57% Administrative expenses 176.30M--198.20M12.42% Net finance costs 521.80M--413.60M20.74% Income tax 6.50M--19.20M195.38% Operating profit -370.00M--301.20M181.41% Share of associates and JVs -1.80M---2.70M50.00% Profit before tax -893.60M---115.10M87.12% Net profit -900.10M---134.30M85.08% Net profit attributable to owners -382.70M---135.50M64.59%

Cash and cash equivalents ------------------------------------------------------------1.40B--861.92M38.46%819.22M4.95%680.82M16.89%313.60M53.94% Trade and bills receivables ----------------------------------------------------------------519.53M--405.53M21.94%554.70M36.78%333.83M39.82% Inventories ------------------------------------------------------------37.85M--44.13M16.57%50.20M13.77%52.60M4.77%42.81M18.61% Total current assets ------------------------------------------------------------12.01B--11.43B4.85%10.27B10.13%8.78B14.46%6.31B28.22% Total assets ------------------------------------------------------------36.69B--37.60B2.47%36.37B3.27%33.75B7.22%29.46B12.70% Total current liabilities ------------------------------------------------------------5.45B--8.88B63.16%6.34B28.67%7.18B13.26%6.77B5.64% Total liabilities ------------------------------------------------------------20.66B--20.91B1.23%21.51B2.87%21.02B2.31%18.52B11.89% Equity attributable to owners ------------------------------------------------------------6.52B--6.81B4.41%6.05B11.22%5.15B14.84%4.42B14.24% Total equity ------------------------------------------------------------16.04B--16.69B4.07%14.86B10.96%12.73B14.34%10.94B14.03%

Cash and cash equivalents ----496.50M-- Trade and bills receivables ----357.80M-- Inventories ----43.20M-- Total current assets ----7.05B-- Total assets ----31.05B-- Total current liabilities -----9.76B-- Total liabilities -----18.97B-- Equity attributable to owners ----4.79B-- Total equity ----12.07B--

Net cash from operating activities ------------------------------------------------------------594.72M--651.37M9.53%565.39M13.20%399.40M29.36%1.75B338.92% Net cash from investing activities ------------------------------------------------------------59.28M--39.30M33.69%77.48M97.14%510.25M558.54%483.49M5.24% Net cash from financing activities -------------------------------------------------------------801.82M---1.20B49.59%-1.20B0.34%-1.52B26.28%-2.65B74.49% Net change in cash -------------------------------------------------------------147.82M---508.81M244.20%-560.68M10.19%-610.17M8.83%-415.39M31.92%

Net cash from operating activities 162.50M--533.80M228.49%