GENESIS SCALE 00439·

Gross margin ------------------------------------------------------------36.61%--20.61%16.00%17.65%2.96%27.47%9.82%26.01%1.45% Net margin -------------------------------------------------------------35.63%---129.30%93.67%-8.77%120.53%-62.81%54.03%-224.19%161.38% ROE -------------------------------------------------------------1.83%---4.20%2.37%-0.49%3.71%-1.74%1.25%-5.11%3.37% ROA -------------------------------------------------------------1.47%---3.43%1.96%-0.40%3.03%-1.48%1.08%-4.36%2.88% Revenue growth -----------------------------------------------------------------49.65%--60.59%110.24%-7.18%67.77%-18.64%11.45% Attributable profit growth -----------------------------------------------------------------82.72%--89.10%171.82%-564.35%653.45%-190.42%373.93% Debt-to-assets ------------------------------------------------------------19.70%--18.32%1.38%18.29%0.03%14.81%3.48%14.67%0.14% Current ratio ------------------------------------------------------------2.40--2.240.172.760.522.850.092.420.43 Operating cash flow / net profit -------------------------------------------------------------2.59--1.153.745.984.831.974.000.761.21 Operating cash flow / revenue ------------------------------------------------------------92.32%---148.34%240.66%-52.44%95.90%-123.80%71.37%-171.19%47.39%

Gross margin 26.46%--38.91%12.44% Net margin 5.41%---51.75%57.16% Revenue growth -----43.84%-- Attributable profit growth -----637.18%-- Debt-to-assets ----10.93%-- Current ratio ----3.50--

Revenue ------------------------------------------------------------93.18M--46.92M49.65%75.34M60.59%69.93M7.18%56.90M18.64% Other income and gains ------------------------------------------------------------17.18M--10.36M39.68%2.50M75.92%13.31M433.31%2.56M80.75% Gross profit ------------------------------------------------------------34.12M--9.67M71.66%13.30M37.53%19.21M44.43%14.80M22.95% Selling and distribution expenses ------------------------------------------------------------29.02M--20.44M29.58%2.88M85.90%5.63M95.31%1.28M77.28% Administrative expenses ------------------------------------------------------------39.77M--28.29M28.86%19.62M30.66%28.93M47.46%27.20M5.96% Net finance costs ------------------------------------------------------------169.24K--84.86K49.86%120.53K42.03%141.68K17.55%474.19K234.68% Income tax ------------------------------------------------------------------------2.85M--143.61K94.97% Operating profit -------------------------------------------------------------35.24M---62.73M78.01%-8.69M86.15%-49.44M469.23%-131.80M166.57% Share of associates and JVs -------------------------------------------------------------------------326.89K---1.76M437.97% Profit before tax -------------------------------------------------------------33.20M---60.66M82.72%-6.61M89.10%-41.06M521.16%-127.41M210.27% Net profit -------------------------------------------------------------33.20M---60.66M82.72%-6.61M89.10%-43.92M564.35%-127.55M190.42% Net profit attributable to owners -------------------------------------------------------------33.20M---60.66M82.72%-6.61M89.10%-43.92M564.35%-127.55M190.42%

Revenue 33.66M--18.90M43.84% Other income and gains 1.50M--5.10M240.94% Cost of sales 24.75M--11.55M53.34% Gross profit 8.91M--7.35M17.43% Selling and distribution expenses 639.00K--974.00K52.43% Administrative expenses 11.83M--16.05M35.68% Net finance costs 7.19M--8.00K99.89% Income tax 158.00K--547.00K246.20% Operating profit -4.50M---8.33M85.04% Share of associates and JVs -703.00K---893.00K27.03% Profit before tax 1.98M---9.23M566.65% Net profit 1.82M---9.78M637.18% Net profit attributable to owners 1.82M---9.78M637.18%

Cash and cash equivalents ------------------------------------------------------------242.98M--145.56M40.10%233.86M60.67%136.37M41.69%188.63M38.32% Trade and bills receivables ------------------------------------------------------------98.57M--69.54M29.45%96.34M38.53%87.29M9.39%53.41M38.81% Inventories ------------------------------------------------------------6.98M--13.27M90.14%11.48M13.50%15.46M34.66%13.17M14.82% Total current assets ------------------------------------------------------------367.48M--243.24M33.81%408.14M67.80%250.89M38.53%265.87M5.97% Total assets ------------------------------------------------------------2.26B--1.77B21.91%1.66B6.31%2.96B78.95%2.93B1.29% Total current liabilities ------------------------------------------------------------152.87M--108.69M28.90%147.74M35.93%88.02M40.42%110.05M25.03% Total liabilities ------------------------------------------------------------446.14M--323.98M27.38%303.04M6.46%439.17M44.92%429.27M2.25% Equity attributable to owners ------------------------------------------------------------1.82B--1.44B20.57%1.35B6.28%2.53B86.57%2.50B1.12% Total equity ------------------------------------------------------------1.82B--1.44B20.57%1.35B6.28%2.53B86.57%2.50B1.12%

Cash and cash equivalents ----227.25M-- Trade and bills receivables ----68.96M-- Inventories ----15.27M-- Total current assets ----321.53M-- Total assets ----2.41B-- Total current liabilities ----91.82M-- Total liabilities ----263.94M-- Equity attributable to owners ----2.15B-- Total equity ----2.15B--

Net cash from operating activities ------------------------------------------------------------86.03M---69.60M180.90%-39.51M43.23%-86.58M119.14%-97.40M12.51% Net cash from investing activities ------------------------------------------------------------301.87M---93.12M130.85%39.06M141.94%150.63M285.64%125.01M17.01% Net cash from financing activities -------------------------------------------------------------266.51M---21.25M92.02%-20.28M4.58%-20.05M1.12%-26.73M33.30% Net change in cash ------------------------------------------------------------121.39M---183.97M251.56%-20.73M88.73%44.00M312.27%879.74K98.00%