LEEPORT(HOLD) 00387·

Gross margin ------------------------------------------------------------14.26%--15.24%0.98%22.64%7.40%24.71%2.07%25.52%0.81% Net margin -------------------------------------------------------------5.62%--0.94%6.55%1.68%0.74%3.73%2.05%2.91%0.82% ROE -------------------------------------------------------------8.26%--1.75%10.01%2.34%0.59%4.65%2.31%3.78%0.87% ROA -------------------------------------------------------------4.49%--0.82%5.31%1.43%0.61%2.84%1.40%2.37%0.46% Revenue growth ----------------------------------------------------------------34.92%---18.57%53.49%-18.34%0.23%-3.81%14.53% Attributable profit growth ----------------------------------------------------------------123.31%--37.69%85.62%89.28%51.59%-24.91%114.19% Debt-to-assets ------------------------------------------------------------47.28%--52.89%5.61%41.75%11.15%39.64%2.11%38.01%1.63% Current ratio ------------------------------------------------------------1.18--1.060.121.140.081.280.141.580.30 Operating cash flow / net profit ------------------------------------------------------------1.53---13.8215.357.3421.161.276.073.081.80 Operating cash flow / revenue -------------------------------------------------------------8.57%---12.95%4.38%12.30%25.25%4.74%7.56%8.96%4.21%

Gross margin 30.93%--19.12%11.80% Net margin 4.23%--2.57%1.67% Revenue growth ----68.44%-- Attributable profit growth ----2.14%-- Debt-to-assets ----38.70%-- Current ratio ----1.61--

Revenue ------------------------------------------------------------578.66M--780.73M34.92%635.76M18.57%519.16M18.34%499.38M3.81% Other income and gains ------------------------------------------------------------8.36M--5.64M32.54%7.67M36.06%17.29M125.39%891.48K94.84% Gross profit ------------------------------------------------------------82.51M--118.99M44.21%143.97M20.99%128.30M10.88%127.44M0.68% Selling and distribution expenses ------------------------------------------------------------18.94M--22.55M19.09%19.98M11.41%17.73M11.27%14.64M17.40% Administrative expenses ------------------------------------------------------------78.99M--87.17M10.36%90.72M4.08%89.67M1.16%84.98M5.23% Net finance costs ------------------------------------------------------------2.43M--8.57M252.72%12.52M46.09%8.72M30.40%4.54M47.89% Income tax ------------------------------------------------------------3.78M--3.00M20.75%1.74M42.09%3.49M101.12%4.25M21.65% Operating profit -------------------------------------------------------------7.63M--14.59M291.17%38.25M162.22%39.36M2.91%28.40M27.85% Share of associates and JVs ------------------------------------------------------------2.88M--3.47M20.38%-14.42M515.62%-8.86M38.54%-5.97M32.70% Profit before tax -------------------------------------------------------------28.72M--10.31M135.91%12.39M20.13%22.85M84.47%18.78M17.80% Net profit -------------------------------------------------------------32.50M--7.31M122.51%10.65M45.63%19.36M81.76%14.54M24.91% Net profit attributable to owners -------------------------------------------------------------31.87M--7.43M123.31%10.23M37.69%19.36M89.28%14.54M24.91%

Revenue 236.88M--398.99M68.44% Other income and gains -6.00K--2.31M38566.67% Cost of sales 163.62M--322.69M97.22% Gross profit 73.26M--76.30M4.15% Selling and distribution expenses 12.23M--9.02M26.27% Administrative expenses 40.29M--45.57M13.10% Net finance costs 2.36M--44.00K98.13% Income tax 3.11M--3.10M0.45% Operating profit 20.75M--24.10M16.16% Share of associates and JVs -5.25M---10.71M103.92% Profit before tax 13.13M--13.34M1.53% Net profit 10.02M--10.24M2.15% Net profit attributable to owners 10.02M--10.24M2.14%

Cash and cash equivalents ------------------------------------------------------------53.57M--56.67M5.78%27.00M52.35%24.12M10.66%46.88M94.36% Trade and bills receivables ------------------------------------------------------------89.92M--235.52M161.92%190.12M19.28%191.11M0.52%192.55M0.75% Inventories ------------------------------------------------------------91.50M--82.98M9.31%72.69M12.40%64.82M10.83%53.12M18.05% Total current assets ------------------------------------------------------------370.59M--468.58M26.44%322.99M31.07%311.47M3.57%326.74M4.90% Total assets ------------------------------------------------------------723.84M--891.06M23.10%743.81M16.53%682.79M8.20%612.99M10.22% Total current liabilities ------------------------------------------------------------313.80M--443.18M41.23%283.10M36.12%243.97M13.82%207.09M15.12% Total liabilities ------------------------------------------------------------342.23M--471.32M37.72%310.51M34.12%270.65M12.84%232.97M13.92% Equity attributable to owners ------------------------------------------------------------385.96M--424.31M9.94%437.40M3.08%416.62M4.75%384.41M7.73% Total equity ------------------------------------------------------------381.61M--419.74M9.99%433.30M3.23%412.13M4.89%380.02M7.79%

Cash and cash equivalents ----62.22M-- Trade and bills receivables ----188.96M-- Inventories ----76.46M-- Total current assets ----380.79M-- Total assets ----684.47M-- Total current liabilities ----236.58M-- Total liabilities ----264.87M-- Equity attributable to owners ----424.46M-- Total equity ----419.60M--

Net cash from operating activities -------------------------------------------------------------49.58M---101.09M103.90%78.20M177.36%24.63M68.51%44.73M81.61% Net cash from investing activities ------------------------------------------------------------7.39M--78.05M956.46%-39.66M150.82%47.07M218.66%61.15M29.92% Net cash from financing activities ------------------------------------------------------------19.51M--23.20M18.93%-67.97M392.98%-74.40M9.45%-83.22M11.86% Net change in cash -------------------------------------------------------------22.68M--161.68K100.71%-29.43M18303.78%-2.70M90.83%22.66M939.02%