CWT INT'L 00521·

Gross margin ------------------------------------------------------------3.45%--4.44%1.00%4.42%0.02%4.91%0.48%4.21%0.70% Net margin ------------------------------------------------------------0.52%--0.66%0.14%0.21%0.45%0.88%0.67%0.87%0.01% ROE ------------------------------------------------------------4.60%--3.31%1.29%0.84%2.47%6.37%5.53%6.92%0.56% ROA ------------------------------------------------------------1.16%--0.70%0.46%0.31%0.39%1.26%0.95%1.21%0.05% Revenue growth -----------------------------------------------------------------23.77%---2.39%21.38%8.05%10.44%15.52%7.47% Attributable profit growth -----------------------------------------------------------------19.87%---74.11%54.24%695.65%769.76%18.99%676.66% Debt-to-assets ------------------------------------------------------------81.06%--86.77%5.71%81.14%5.63%82.25%1.11%83.62%1.37% Current ratio ------------------------------------------------------------1.07--1.080.011.140.061.110.041.120.01 Operating cash flow / net profit -------------------------------------------------------------0.20--6.506.706.260.241.205.06-6.317.51 Operating cash flow / revenue -------------------------------------------------------------0.11%--4.28%4.39%1.33%2.95%1.06%0.27%-5.49%6.55%

Gross margin 4.63%--4.99%0.36% Net margin 1.37%--0.96%0.41% Revenue growth ----5.41%-- Attributable profit growth -----26.05%-- Debt-to-assets ----81.77%-- Current ratio ----1.13--

Revenue ------------------------------------------------------------45.33B--34.56B23.77%33.74B2.39%36.45B8.05%42.11B15.52% Other income and gains ------------------------------------------------------------98.56M--209.28M112.35%457.80M118.75%132.02M71.16%123.01M6.83% Gross profit ------------------------------------------------------------1.56B--1.54B1.71%1.49B2.82%1.79B19.87%1.77B0.85% Selling and distribution expenses ------------------------------------------------------------319.34M--387.70M21.41%421.29M8.66%189.32M55.06%193.86M2.40% Administrative expenses ------------------------------------------------------------650.67M--674.79M3.71%720.69M6.80%779.10M8.11%778.26M0.11% Net finance costs ------------------------------------------------------------248.57M--328.93M32.33%472.37M43.61%481.57M1.95%510.57M6.02% Income tax ------------------------------------------------------------144.02M--105.65M26.64%110.23M4.34%131.64M19.42%63.94M51.43% Operating profit ------------------------------------------------------------572.35M--706.41M23.42%594.82M15.80%911.86M53.30%925.35M1.48% Share of associates and JVs ------------------------------------------------------------56.82M--60.21M5.96%40.09M33.41%23.90M40.39%15.87M33.61% Profit before tax ------------------------------------------------------------380.60M--437.68M15.00%162.54M62.86%454.19M179.42%430.64M5.18% Net profit ------------------------------------------------------------236.58M--227.86M3.68%71.77M68.50%322.55M349.43%366.70M13.69% Net profit attributable to owners ------------------------------------------------------------170.80M--136.86M19.87%35.43M74.11%281.87M695.65%335.41M18.99%

Revenue 21.97B--23.16B5.41% Other income and gains 63.65M--69.00M8.42% Cost of sales 20.95B--22.00B5.01% Gross profit 1.02B--1.16B13.56% Selling and distribution expenses 111.24M--117.58M5.70% Administrative expenses 415.17M--503.08M21.17% Net finance costs 267.44M--312.82M16.97% Income tax 26.86M--68.54M155.19% Share of associates and JVs 30.84M--18.62M39.63% Profit before tax 327.24M--291.08M11.05% Net profit 300.38M--222.54M25.91% Net profit attributable to owners 282.34M--208.78M26.05%

Cash and cash equivalents ------------------------------------------------------------1.24B--1.44B15.92%1.81B25.98%2.10B16.13%2.06B1.94% Trade and bills receivables ------------------------------------------------------------2.75B--11.07B302.73%2.06B81.37%3.11B51.04%4.59B47.52% Inventories ------------------------------------------------------------2.11B--2.89B36.74%2.70B6.38%2.98B10.04%4.45B49.37% Total current assets ------------------------------------------------------------14.23B--26.65B87.35%17.33B34.98%20.25B16.87%24.95B23.18% Total assets ------------------------------------------------------------20.39B--32.61B59.95%23.05B29.30%25.59B11.00%30.22B18.11% Total current liabilities ------------------------------------------------------------13.25B--24.59B85.61%15.15B38.38%18.32B20.93%22.31B21.80% Total liabilities ------------------------------------------------------------16.52B--28.29B71.21%18.70B33.89%21.05B12.52%25.27B20.08% Equity attributable to owners ------------------------------------------------------------3.71B--4.14B11.47%4.23B2.35%4.43B4.59%4.84B9.43% Total equity ------------------------------------------------------------3.86B--4.32B11.75%4.35B0.76%4.54B4.47%4.95B8.99%

Cash and cash equivalents ----2.55B-- Trade and bills receivables ----3.38B-- Inventories ----5.32B-- Total current assets ----25.67B-- Total assets ----31.36B-- Total current liabilities ----22.62B-- Total liabilities ----25.64B-- Equity attributable to owners ----5.60B-- Total equity ----5.72B--

Net cash from operating activities -------------------------------------------------------------48.45M--1.48B3156.11%449.46M69.65%386.84M13.93%-2.31B698.02% Net cash from investing activities ------------------------------------------------------------1.23B---1.15B193.00%531.13M146.27%15.49M97.08%68.34M341.21% Net cash from financing activities -------------------------------------------------------------969.55M---199.29M79.45%-588.46M195.28%-107.47M81.74%2.21B2158.07% Net change in cash ------------------------------------------------------------216.22M--133.67M38.18%392.14M193.37%294.85M24.81%-33.15M111.24%