FOUR SEAS MER 00374·

Gross margin ------------------------------------------------------------19.82%--21.18%1.36%23.40%2.22%23.95%0.55%23.02%0.93% Net margin ------------------------------------------------------------0.42%--1.04%0.63%0.85%0.19%0.24%0.61%0.38%0.14% ROE ------------------------------------------------------------0.94%--3.19%2.25%2.83%0.36%0.85%1.98%1.08%0.23% ROA ------------------------------------------------------------0.59%--1.34%0.75%1.14%0.20%0.28%0.86%0.44%0.17% Revenue growth -----------------------------------------------------------------5.27%---2.75%2.53%2.59%5.34%-8.84%11.43% Attributable profit growth ----------------------------------------------------------------248.00%---11.89%259.89%-67.65%55.76%13.58%81.23% Debt-to-assets ------------------------------------------------------------59.11%--59.78%0.67%57.32%2.46%61.55%4.23%61.58%0.02% Current ratio ------------------------------------------------------------1.19--1.100.091.340.241.150.191.170.02 Operating cash flow / net profit ------------------------------------------------------------16.34--6.909.4410.153.2517.747.5816.631.10 Operating cash flow / revenue ------------------------------------------------------------6.85%--7.21%0.36%8.67%1.46%4.30%4.37%6.33%2.03%

Revenue ------------------------------------------------------------3.84B--3.63B5.27%3.53B2.75%3.63B2.59%3.30B8.84% Other income and gains ------------------------------------------------------------31.28M--16.82M46.22%-1.28M107.62%15.72M1325.24%12.52M20.35% Cost of sales ------------------------------------------------------------------------2.76B--2.88B4.50% Gross profit ------------------------------------------------------------760.37M--769.76M1.24%826.94M7.43%868.28M5.00%760.94M12.36% Selling and distribution expenses ------------------------------------------------------------426.17M--408.30M4.19%416.56M2.02%444.06M6.60%381.43M14.11% Administrative expenses ------------------------------------------------------------290.52M--315.36M8.55%314.90M0.15%349.93M11.12%308.86M11.74% Net finance costs ------------------------------------------------------------19.31M--24.13M24.94%44.10M82.76%58.10M31.75%48.59M16.36% Income tax ------------------------------------------------------------20.61M--11.72M43.13%12.36M5.46%15.66M26.69%17.10M9.20% Operating profit ------------------------------------------------------------58.95M--44.45M24.60%77.30M73.91%70.35M9.00%65.84M6.40% Share of associates and JVs -------------------------------------------------------------2.96M--5.92M300.18%9.34M57.94%6.93M25.81%12.44M79.43% Profit before tax ------------------------------------------------------------36.68M--26.23M28.48%42.55M62.18%24.45M42.53%29.69M21.42% Net profit ------------------------------------------------------------16.07M--37.96M136.23%30.18M20.48%8.79M70.88%12.58M43.19% Net profit attributable to owners ------------------------------------------------------------10.25M--35.66M248.00%31.42M11.89%10.16M67.65%11.54M13.58%

Cash and cash equivalents ------------------------------------------------------------495.71M--643.58M29.83%567.45M11.83%631.98M11.37%585.71M7.32% Trade and bills receivables ------------------------------------------------------------587.14M--578.77M1.43%566.64M2.10%592.40M4.55%548.15M7.47% Inventories ------------------------------------------------------------329.59M--295.76M10.26%244.12M17.46%330.13M35.23%278.85M15.53% Total current assets ------------------------------------------------------------1.58B--1.69B7.39%1.56B7.96%1.80B15.46%1.65B8.22% Total assets ------------------------------------------------------------2.72B--2.84B4.46%2.65B6.53%3.17B19.52%2.83B10.84% Total current liabilities ------------------------------------------------------------1.33B--1.53B15.74%1.16B24.14%1.56B33.97%1.41B9.74% Total liabilities ------------------------------------------------------------1.61B--1.70B5.63%1.52B10.37%1.95B28.35%1.74B10.80% Equity attributable to owners ------------------------------------------------------------1.09B--1.12B2.55%1.11B0.63%1.20B7.92%1.07B10.98% Total equity ------------------------------------------------------------1.11B--1.14B2.76%1.13B0.82%1.22B7.67%1.09B10.89%

Net cash from operating activities ------------------------------------------------------------262.58M--261.96M0.24%306.48M16.99%155.87M49.14%209.31M34.28% Net cash from investing activities -------------------------------------------------------------35.04M---39.68M13.25%-60.52M52.50%-256.23M323.38%-25.37M90.10% Net cash from financing activities -------------------------------------------------------------198.67M---96.10M51.63%-329.76M243.15%106.23M132.21%-160.31M250.91% Net change in cash ------------------------------------------------------------28.87M--126.18M337.04%-83.81M166.42%5.87M107.01%23.63M302.18%