FOUNDER HOLD 00418·

Gross margin 47.97%--51.16%3.19%49.37%1.79%49.13%0.25%49.51%0.38% Net margin 4.05%--3.63%0.42%6.08%2.46%5.17%0.91%3.32%1.85% ROE 3.98%--3.31%0.67%5.43%2.12%4.27%1.16%2.68%1.60% ROA 2.78%--2.34%0.43%4.07%1.73%3.31%0.76%2.11%1.21% Revenue growth -----2.57%--4.04%6.61%-3.76%7.80%-4.33%0.57% Attributable profit growth -----12.69%--74.45%87.13%-18.16%92.61%-39.25%21.09% Debt-to-assets 30.21%--29.23%0.99%24.98%4.25%22.47%2.51%22.00%0.47% Current ratio 2.31--2.780.473.390.613.930.534.120.19 Operating cash flow / net profit 1.10--1.350.250.530.831.430.911.190.24 Operating cash flow / revenue 4.45%--4.91%0.45%3.20%1.71%7.41%4.21%3.95%3.46%

Gross margin 48.94%--53.63%4.69% Net margin -4.61%---4.77%0.16% Revenue growth -----2.37%-- Attributable profit growth -----0.89%-- Debt-to-assets ----18.83%-- Current ratio ----4.93--

Revenue 877.97M--855.38M2.57%889.93M4.04%856.45M3.76%819.37M4.33% Other income and gains 60.76M--47.95M21.08%50.33M4.95%52.43M4.18%44.03M16.02% Gross profit 421.14M--437.62M3.91%439.40M0.41%420.73M4.25%405.65M3.58% Selling and distribution expenses 203.84M--200.80M1.49%190.21M5.27%193.45M1.70%187.38M3.14% Administrative expenses 72.59M--84.74M16.73%68.44M19.23%59.51M13.06%62.66M5.30% Net finance costs 138.17K--284.06K105.58%147.71K48.00%106.49K27.90%71.35K33.00% Income tax 233.83K--106.72M45540.38%1.55M98.55%1.47M5.29%2.34M59.85% Operating profit 35.45M--138.34M290.25%52.99M61.70%42.80M19.23%29.57M30.90% Share of associates and JVs 8.99K---286.74K3288.26%-236.52K17.51%157.43K166.56%83.10K47.22% Profit before tax 35.32M--137.76M290.06%52.60M61.82%42.85M18.54%29.58M30.96% Net profit 35.55M--31.04M12.69%54.15M74.45%44.32M18.16%27.24M38.53% Net profit attributable to owners 35.55M--31.04M12.69%54.15M74.45%44.32M18.16%26.92M39.25%

Revenue 343.99M--335.84M2.37% Other income and gains 18.78M--16.14M14.07% Cost of sales 175.65M--155.74M11.33% Gross profit 168.34M--180.10M6.99% Selling and distribution expenses 92.81M--95.89M3.33% Administrative expenses 26.36M--30.84M17.02% Net finance costs 32.00K--39.00K21.88% Income tax 447.00K--618.00K38.26% Share of associates and JVs 92.00K--0100.00% Profit before tax -15.40M---16.62M7.94% Net profit -15.85M---16.01M1.00% Net profit attributable to owners -15.92M---16.06M0.89%

Cash and cash equivalents 489.88M--655.05M33.72%678.78M3.62%745.86M9.88%221.06M70.36% Trade and bills receivables 134.95M--161.14M19.41%164.84M2.30%142.81M13.36%167.67M17.40% Inventories 90.06M--79.00M12.28%81.48M3.14%68.47M15.96%55.28M19.26% Total current assets 789.95M--961.84M21.76%985.76M2.49%1.03B4.73%1.02B0.98% Total assets 1.28B--1.33B3.46%1.33B0.27%1.34B0.66%1.29B3.27% Total current liabilities 341.29M--345.91M1.35%290.49M16.02%262.84M9.52%248.25M5.55% Total liabilities 387.06M--387.38M0.08%331.97M14.30%300.56M9.46%284.70M5.28% Equity attributable to owners 893.97M--937.99M4.93%996.92M6.28%1.04B4.03%1.01B3.02% Total equity 893.97M--937.99M4.93%996.92M6.28%1.04B4.03%1.01B2.69%

Cash and cash equivalents ----123.48M-- Trade and bills receivables ----186.73M-- Inventories ----77.44M-- Total current assets ----1.10B-- Total assets ----1.40B-- Total current liabilities ----222.49M-- Total liabilities ----263.34M-- Equity attributable to owners ----1.13B-- Total equity ----1.14B--

Net cash from operating activities 39.10M--41.97M7.36%28.44M32.25%63.45M123.12%32.37M48.99% Net cash from investing activities 142.06M--124.08M12.66%-2.00M101.61%-254.00M12628.42%-262.55M3.37% Net cash from financing activities -1.40M---3.05M118.57%-2.96M2.97%-2.14M27.67%-41.58M1841.44% Net change in cash 179.76M--163.00M9.32%23.48M85.60%-192.69M920.68%-271.77M41.04%