MINTH GROUP 00425·

Gross margin ------------------------------------------------------------29.34%--27.64%1.70%27.39%0.25%28.94%1.54%28.00%0.93% Net margin ------------------------------------------------------------11.35%--8.84%2.50%9.57%0.73%10.26%0.69%10.76%0.50% ROE ------------------------------------------------------------9.34%--8.87%0.47%10.39%1.52%11.34%0.95%11.45%0.11% ROA ------------------------------------------------------------5.33%--4.60%0.73%5.23%0.63%6.13%0.90%6.55%0.42% Revenue growth ----------------------------------------------------------------24.33%--18.59%5.74%12.78%5.81%11.19%1.59% Attributable profit growth ----------------------------------------------------------------0.27%--26.83%26.56%21.86%4.97%16.08%5.79% Debt-to-assets ------------------------------------------------------------44.15%--46.81%2.66%49.02%2.21%45.15%3.87%42.29%2.86% Current ratio ------------------------------------------------------------1.60--1.200.401.240.041.180.061.160.02 Operating cash flow / net profit ------------------------------------------------------------0.84--1.210.381.710.501.380.341.770.40 Operating cash flow / revenue ------------------------------------------------------------9.50%--10.72%1.22%16.40%5.68%14.15%2.25%19.09%4.94%

Gross margin 28.27%--28.64%0.38% Net margin 10.74%--10.93%0.19% Revenue growth ----9.13%-- Attributable profit growth ----12.34%-- Debt-to-assets ----43.94%-- Current ratio ----1.15-- Operating cash flow / net profit 1.70--1.130.57 Operating cash flow / revenue 18.21%--12.30%5.91%

Revenue ------------------------------------------------------------13.92B--17.31B24.33%20.52B18.59%23.15B12.78%25.74B11.19% Other income and gains ------------------------------------------------------------225.01M--601.49M167.31%770.70M28.13%784.80M1.83%508.93M35.15% Gross profit ------------------------------------------------------------4.08B--4.78B17.15%5.62B17.51%6.70B19.14%7.21B7.60% Selling and distribution expenses ------------------------------------------------------------744.43M--868.37M16.65%791.91M8.80%1.05B32.29%1.03B1.57% Administrative expenses ------------------------------------------------------------1.24B--1.29B4.41%1.45B12.20%1.64B13.03%1.86B13.47% Net finance costs ------------------------------------------------------------263.31M--263.19M0.05%515.50M95.87%521.02M1.07%324.91M37.64% Income tax ------------------------------------------------------------266.36M--248.71M6.63%351.48M41.32%431.18M22.67%525.78M21.94% Operating profit ------------------------------------------------------------2.09B--2.03B2.64%2.82B38.57%3.32B18.06%3.59B8.08% Share of associates and JVs ------------------------------------------------------------22.21M--10.48M52.83%15.55M48.42%4.11M73.57%28.39M590.68% Profit before tax ------------------------------------------------------------1.85B--1.78B3.62%2.32B30.15%2.81B21.23%3.30B17.42% Net profit ------------------------------------------------------------1.58B--1.53B3.11%1.96B28.34%2.38B20.97%2.77B16.60% Net profit attributable to owners ------------------------------------------------------------1.50B--1.50B0.27%1.90B26.83%2.32B21.86%2.69B16.08%

Revenue 12.29B--13.41B9.13% Other income and gains 125.21M--167.49M33.77% Cost of sales 8.81B--9.57B8.55% Gross profit 3.47B--3.84B10.58% Selling and distribution expenses 512.24M--530.21M3.51% Administrative expenses 804.52M--894.29M11.16% Net finance costs 178.49M--162.11M9.18% Income tax 251.43M--279.01M10.97% Share of associates and JVs -10.82M---19.03M75.93% Profit before tax 1.57B--1.74B11.03% Net profit 1.32B--1.46B11.05% Net profit attributable to owners 1.28B--1.43B12.34%

Cash and cash equivalents ----------------------------------------------------------------4.22B--4.17B1.31%2.44B41.40%3.75B53.70% Trade and bills receivables ------------------------------------------------------------5.13B--6.54B27.51%6.61B1.06%7.48B13.10%7.23B3.25% Inventories ------------------------------------------------------------2.96B--3.63B22.71%3.98B9.61%4.64B16.54%4.60B0.92% Total current assets ------------------------------------------------------------14.99B--15.99B6.70%17.49B9.37%17.17B1.85%17.98B4.72% Total assets ------------------------------------------------------------29.64B--33.27B12.24%37.55B12.84%38.76B3.23%42.30B9.13% Total current liabilities ------------------------------------------------------------9.38B--13.31B41.98%14.12B6.03%14.58B3.25%15.54B6.62% Total liabilities ------------------------------------------------------------13.09B--15.58B19.00%18.41B18.18%17.50B4.93%17.89B2.21% Equity attributable to owners ------------------------------------------------------------16.02B--16.92B5.58%18.32B8.28%20.45B11.61%23.50B14.95% Total equity ------------------------------------------------------------16.56B--17.70B6.90%19.14B8.15%21.26B11.07%24.41B14.83%

Cash and cash equivalents ----4.52B-- Trade and bills receivables ----7.85B-- Inventories ----5.23B-- Total current assets ----19.15B-- Total assets ----43.92B-- Total current liabilities ----16.70B-- Total liabilities ----19.30B-- Equity attributable to owners ----23.55B-- Total equity ----24.62B--

Net cash from operating activities ------------------------------------------------------------1.32B--1.86B40.37%3.37B81.41%3.27B2.72%4.91B50.02% Net cash from investing activities -------------------------------------------------------------1.95B---3.04B55.77%-3.50B15.26%-3.19B8.74%-2.64B17.26% Net cash from financing activities ------------------------------------------------------------149.24M---124.70M183.56%51.86M141.59%-1.80B3561.88%-1.02B43.25% Net change in cash -------------------------------------------------------------478.64M---1.31B172.90%-82.61M93.68%-1.72B1976.66%1.25B172.88%

Net cash from operating activities 2.24B--1.65B26.28%