CENTRAL DEV H 00475·

Gross margin ------------------------------------------------------------4.25%--1.87%2.38%4.10%2.23%4.95%0.84%7.29%2.35% Net margin -------------------------------------------------------------8.30%---5.91%2.38%-16.46%10.54%-7.91%8.55%-24.50%16.60% ROE -------------------------------------------------------------57.76%---39.87%17.89%-788.27%748.40%156.37%944.65%919.16%762.79% ROA -------------------------------------------------------------6.62%---5.73%0.90%-11.97%6.24%-6.84%5.13%-11.90%5.07% Revenue growth ----------------------------------------------------------------38.56%---21.23%59.80%33.45%54.68%-59.41%92.86% Attributable profit growth ----------------------------------------------------------------8.05%---170.07%178.12%31.90%201.97%-19.30%51.20% Debt-to-assets ------------------------------------------------------------77.31%--78.75%1.44%89.27%10.52%95.50%6.23%89.08%6.41% Current ratio ------------------------------------------------------------1.78--1.260.511.350.082.601.251.900.70 Operating cash flow / net profit ------------------------------------------------------------1.76---0.622.380.320.951.100.780.061.04 Operating cash flow / revenue -------------------------------------------------------------14.59%--3.69%18.27%-5.29%8.98%-8.68%3.39%-1.38%7.30%

Revenue ------------------------------------------------------------156.61M--217.01M38.56%170.93M21.23%228.10M33.45%92.58M59.41% Other income and gains ------------------------------------------------------------5.08M--5.04M0.72%4.74M5.90%5.15M8.64%2.29M55.50% Cost of sales ------------------------------------------------------------------------216.82M--97.20M55.17% Gross profit ------------------------------------------------------------6.66M--4.07M38.92%7.01M72.47%11.28M60.87%6.75M40.17% Selling and distribution expenses ------------------------------------------------------------2.49M--1.89M24.05%2.17M15.07%2.59M19.23%1.90M26.59% Administrative expenses ------------------------------------------------------------17.33M--19.30M11.35%19.76M2.39%21.38M8.21%16.91M20.89% Net finance costs ------------------------------------------------------------5.35M--7.01M30.93%11.59M65.48%16.75M44.50%14.55M13.17% Income tax ------------------------------------------------------------2.05M--1.79M12.72%130.54K92.69%1.11M747.23%590.69K46.59% Operating profit -------------------------------------------------------------5.60M---3.85M31.24%-15.70M307.82%-1.12M92.85%-7.26M546.71% Share of associates and JVs -----------------------------------------------------------------190.84K---705.30K269.58%-694.00K1.60%-428.23K38.30% Profit before tax -------------------------------------------------------------10.95M---11.05M0.88%-28.00M153.48%-19.14M31.64%-22.09M15.43% Net profit -------------------------------------------------------------13.00M---12.83M1.26%-28.13M119.22%-18.03M35.89%-22.68M25.79% Net profit attributable to owners -------------------------------------------------------------11.33M---10.42M8.05%-28.15M170.07%-19.17M31.90%-22.87M19.30%

Cash and cash equivalents ----------------------------------------------------------------11.49M--14.77M28.56%16.96M14.88%20.86M22.94% Trade and bills receivables ------------------------------------------------------------1.52M--1.91M25.56%3.59M88.12%4.48M24.62%67.10K98.50% Inventories ------------------------------------------------------------3.81M--2.12M44.27%2.45M15.38%4.35M77.50%5.79M32.98% Total current assets ------------------------------------------------------------53.24M--32.77M38.44%44.68M36.33%190.52M326.38%65.08M65.84% Total assets ------------------------------------------------------------196.29M--224.12M14.17%235.09M4.89%263.83M12.22%190.54M27.78% Total current liabilities ------------------------------------------------------------29.98M--25.91M13.57%33.14M27.88%73.31M121.20%34.24M53.30% Total liabilities ------------------------------------------------------------151.76M--176.48M16.30%209.86M18.91%251.95M20.06%169.74M32.63% Equity attributable to owners ------------------------------------------------------------19.62M--26.14M33.21%3.57M86.34%-12.26M443.30%-2.49M79.70% Total equity ------------------------------------------------------------44.54M--47.63M6.95%25.23M47.04%11.88M52.92%20.80M75.12%

Net cash from operating activities -------------------------------------------------------------22.84M--8.00M135.03%-9.05M213.06%-19.81M118.94%-1.28M93.55% Net cash from investing activities -------------------------------------------------------------76.23K---1.44M1794.70%-63.46K95.61%-212.25K234.47%71.52K133.70% Net cash from financing activities ------------------------------------------------------------7.82M---11.53M247.32%12.43M207.83%21.09M69.66%6.21M70.56% Net change in cash -------------------------------------------------------------15.10M---4.97M67.07%3.32M166.79%1.07M67.78%5.00M367.83%