GLORIOUS SUN 00393·

Gross margin ------------------------------------------------------------17.63%--15.49%2.15%19.53%4.04%35.43%15.90%22.87%12.56% Net margin ------------------------------------------------------------4.58%--4.33%0.25%5.39%1.06%8.09%2.70%8.58%0.49% ROE ------------------------------------------------------------1.50%--1.62%0.12%1.84%0.22%2.23%0.40%2.52%0.29% ROA ------------------------------------------------------------1.31%--1.46%0.15%1.45%0.01%2.07%0.62%2.24%0.17% Revenue growth ----------------------------------------------------------------21.72%---20.68%42.41%13.25%33.93%4.66%8.59% Attributable profit growth ----------------------------------------------------------------15.85%--12.78%3.07%43.83%31.05%19.46%24.37% Debt-to-assets ------------------------------------------------------------24.47%--22.07%2.41%22.12%0.05%22.45%0.33%19.57%2.88% Current ratio ------------------------------------------------------------3.85--4.010.163.400.612.321.082.320.01 Operating cash flow / net profit -------------------------------------------------------------0.51--0.470.991.851.383.751.901.652.10 Operating cash flow / revenue -------------------------------------------------------------2.35%--2.05%4.39%10.00%7.95%30.37%20.37%14.16%16.21%

Gross margin 23.24%--21.64%1.60% Net margin 6.82%--8.64%1.83% Revenue growth -----1.07%-- Attributable profit growth ----24.20%-- Debt-to-assets ----20.13%-- Current ratio ----2.18--

Revenue ------------------------------------------------------------770.82M--938.27M21.72%744.22M20.68%842.85M13.25%882.15M4.66% Other income and gains ------------------------------------------------------------84.53M--49.81M41.07%109.61M120.04%71.77M34.52%55.80M22.25% Gross profit ------------------------------------------------------------135.92M--145.31M6.91%145.32M0.01%298.61M105.48%201.71M32.45% Selling and distribution expenses ------------------------------------------------------------15.46M--15.59M0.85%15.15M2.82%15.67M3.44%17.13M9.28% Administrative expenses ------------------------------------------------------------67.28M--82.88M23.19%78.20M5.64%85.30M9.08%102.12M19.71% Net finance costs ------------------------------------------------------------2.04M--2.98M46.21%2.27M23.65%2.14M6.00%1.11M48.17% Income tax ------------------------------------------------------------5.24M--829.85K84.17%6.85M725.47%26.04M280.21%18.71M28.15% Operating profit ------------------------------------------------------------42.57M--42.79M0.51%49.26M15.13%96.39M95.66%95.52M0.90% Profit before tax ------------------------------------------------------------40.53M--39.81M1.78%46.99M18.03%94.25M100.58%94.41M0.17% Net profit ------------------------------------------------------------35.29M--40.64M15.16%40.14M1.23%68.20M69.93%75.70M10.99% Net profit attributable to owners ------------------------------------------------------------30.25M--35.04M15.85%39.52M12.78%56.84M43.83%67.90M19.46%

Revenue 489.63M--484.38M1.07% Other income and gains 28.26M--24.43M13.54% Cost of sales 375.83M--379.56M0.99% Gross profit 113.80M--104.82M7.89% Selling and distribution expenses 9.73M--11.19M14.95% Administrative expenses 47.90M--58.46M22.05% Net finance costs 827.00K--1.48M79.08% Income tax 6.38M--8.52M33.53% Profit before tax 39.77M--50.39M26.73% Net profit 33.38M--41.87M25.43% Net profit attributable to owners 32.20M--40.00M24.20%

Cash and cash equivalents ------------------------------------------------------------1.45B--1.94B33.57%1.54B20.22%1.11B27.94%1.09B2.25% Trade and bills receivables ------------------------------------------------------------205.53M--216.49M5.33%174.32M19.48%81.03M53.52%62.01M23.47% Inventories ------------------------------------------------------------136.34M--142.71M4.67%202.46M41.87%305.65M50.97%220.73M27.78% Total current assets ------------------------------------------------------------2.47B--2.41B2.40%2.02B16.06%1.68B16.73%1.51B10.49% Total assets ------------------------------------------------------------2.70B--2.78B3.30%2.77B0.66%3.30B19.29%3.38B2.54% Total current liabilities ------------------------------------------------------------641.11M--600.94M6.27%594.34M1.10%726.57M22.25%648.52M10.74% Total liabilities ------------------------------------------------------------659.71M--614.49M6.85%611.87M0.43%740.84M21.08%662.20M10.62% Equity attributable to owners ------------------------------------------------------------2.02B--2.17B7.57%2.15B0.73%2.55B18.28%2.70B5.91% Total equity ------------------------------------------------------------2.04B--2.17B6.59%2.15B0.73%2.56B18.78%2.72B6.35%

Cash and cash equivalents ----1.15B-- Trade and bills receivables ----54.08M-- Inventories ----262.49M-- Total current assets ----1.65B-- Total assets ----3.83B-- Total current liabilities ----759.01M-- Total liabilities ----771.84M-- Equity attributable to owners ----3.04B-- Total equity ----3.06B--

Net cash from operating activities -------------------------------------------------------------18.08M--19.22M206.29%74.44M287.38%256.01M243.92%124.91M51.21% Net cash from investing activities ------------------------------------------------------------135.39M--407.05M200.65%-370.94M191.13%-570.37M53.76%28.56M105.01% Net cash from financing activities -------------------------------------------------------------76.01M---63.50M16.46%-124.13M95.47%-150.48M21.23%-153.04M1.70% Net change in cash ------------------------------------------------------------41.30M--362.76M778.43%-420.63M215.95%-464.84M10.51%423.61K100.09%