HUNG HING PRINT 00450·

Gross margin ------------------------------------------------------------13.55%--14.23%0.68%16.29%2.06%13.97%2.33%12.72%1.25% Net margin ------------------------------------------------------------1.40%--1.85%0.45%5.50%3.65%-2.36%7.86%-4.09%1.73% ROE ------------------------------------------------------------1.63%--2.16%0.53%4.44%2.28%-1.53%5.96%-2.95%1.42% ROA ------------------------------------------------------------1.15%--1.37%0.22%3.44%2.08%-1.51%4.95%-2.58%1.07% Revenue growth -----------------------------------------------------------------8.66%---17.92%9.26%-6.04%11.88%-10.01%3.97% Attributable profit growth ----------------------------------------------------------------38.88%--107.63%68.75%-132.79%240.42%-77.55%55.24% Debt-to-assets ------------------------------------------------------------22.25%--19.95%2.30%16.69%3.26%13.88%2.81%13.12%0.76% Current ratio ------------------------------------------------------------4.07--3.580.493.850.284.610.764.590.02 Operating cash flow / net profit -------------------------------------------------------------3.28--8.3611.642.116.25-1.703.811.292.99 Operating cash flow / revenue -------------------------------------------------------------4.58%--15.46%20.03%11.63%3.83%4.01%7.62%-5.26%9.27%

Gross margin 11.23%--10.42%0.81% Net margin -5.66%---5.94%0.29% Revenue growth ----10.51%-- Attributable profit growth -----25.35%-- Debt-to-assets ----13.44%-- Current ratio ----4.30-- Operating cash flow / net profit 2.06---0.072.13 Operating cash flow / revenue -11.67%--0.42%12.09%

Revenue ------------------------------------------------------------2.89B--2.64B8.66%2.16B17.92%2.03B6.04%1.83B10.01% Other income and gains ------------------------------------------------------------10.90M--30.73M181.95%109.93M257.75%1.78M98.39%9.18M416.93% Gross profit ------------------------------------------------------------390.96M--375.04M4.07%352.44M6.03%283.84M19.46%232.59M18.06% Selling and distribution expenses ------------------------------------------------------------82.67M--62.69M24.17%43.89M29.99%52.83M20.37%55.76M5.54% Administrative expenses ------------------------------------------------------------301.13M--326.33M8.37%305.62M6.35%311.26M1.85%301.13M3.26% Net finance costs ------------------------------------------------------------2.40M--4.16M73.50%8.51M104.75%4.20M50.61%2.47M41.23% Income tax ------------------------------------------------------------15.58M--18.26M17.19%32.28M76.72%12.12M62.46%10.25M15.38% Operating profit ------------------------------------------------------------58.60M--73.55M25.52%160.59M118.33%-32.36M120.15%-62.16M92.07% Share of associates and JVs -------------------------------------------------------------293.52K---2.44M732.65%-845.50K65.40%724.16K185.65%18.97K97.38% Profit before tax ------------------------------------------------------------55.91M--66.95M19.75%151.23M125.88%-35.84M123.70%-64.61M80.27% Net profit ------------------------------------------------------------40.32M--48.69M20.75%118.96M144.31%-47.96M140.31%-74.86M56.10% Net profit attributable to owners ------------------------------------------------------------42.48M--58.99M38.88%122.48M107.63%-40.16M132.79%-71.30M77.55%

Revenue 935.40M--1.03B10.51% Other income and gains 19.66M--20.02M1.82% Cost of sales 830.35M--926.01M11.52% Gross profit 105.05M--107.73M2.55% Selling and distribution expenses 30.04M--30.97M3.10% Administrative expenses 159.55M--167.07M4.72% Net finance costs 1.62M--862.00K46.69% Income tax 2.77M--1.54M44.44% Operating profit -48.88M---62.30M27.47% Share of associates and JVs 345.00K--188.00K45.51% Profit before tax -50.15M---62.98M25.58% Net profit -52.92M---61.44M16.10% Net profit attributable to owners -48.78M---61.15M25.35%

Cash and cash equivalents ------------------------------------------------------------560.34M--931.27M66.20%734.67M21.11%664.24M9.59%456.42M31.29% Trade and bills receivables ------------------------------------------------------------776.47M--561.16M27.73%567.51M1.13%522.39M7.95%610.80M16.93% Inventories ------------------------------------------------------------599.60M--482.57M19.52%363.42M24.69%317.10M12.74%327.02M3.13% Total current assets ------------------------------------------------------------2.25B--2.16B4.29%1.95B9.72%1.74B10.52%1.53B12.07% Total assets ------------------------------------------------------------3.52B--3.56B1.14%3.45B2.98%3.18B7.88%2.90B8.77% Total current liabilities ------------------------------------------------------------554.05M--603.34M8.90%505.78M16.17%377.87M25.29%333.99M11.61% Total liabilities ------------------------------------------------------------783.11M--710.24M9.31%576.41M18.84%441.69M23.37%380.76M13.79% Equity attributable to owners ------------------------------------------------------------2.61B--2.73B4.69%2.76B1.16%2.63B4.65%2.42B8.16% Total equity ------------------------------------------------------------2.74B--2.85B4.13%2.88B0.98%2.74B4.78%2.52B7.96%

Cash and cash equivalents ----486.35M-- Trade and bills receivables ----647.43M-- Inventories ----393.71M-- Total current assets ----1.59B-- Total assets ----3.13B-- Total current liabilities ----369.63M-- Total liabilities ----420.92M-- Equity attributable to owners ----2.59B-- Total equity ----2.71B--

Net cash from operating activities -------------------------------------------------------------132.10M--407.28M408.32%251.54M38.24%81.52M67.59%-96.21M218.02% Net cash from investing activities ------------------------------------------------------------5.78M---2.93M150.67%-217.96M7341.29%33.79M115.50%8.03M76.24% Net cash from financing activities -------------------------------------------------------------54.77M---120.60M120.19%-188.96M56.68%-189.44M0.26%-146.37M22.74% Net change in cash -------------------------------------------------------------181.09M--283.75M256.69%-155.38M154.76%-74.13M52.29%-234.56M216.43%

Net cash from operating activities -109.16M--4.30M103.94% Net cash from investing activities -116.45M--43.26M137.15% Net cash from financing activities -108.34M---75.73M30.11% Net change in cash -333.96M---28.17M91.57%