SIS INT'L 00529·

Gross margin ------------------------------------------------------------6.21%--6.70%0.49%7.37%0.67%8.29%0.92%8.68%0.38% Net margin ------------------------------------------------------------1.92%--1.20%0.72%1.77%0.57%2.37%0.60%1.69%0.68% ROE ------------------------------------------------------------3.42%--1.32%2.10%2.60%1.27%3.89%1.30%1.67%2.22% ROA ------------------------------------------------------------2.19%--1.25%0.94%1.86%0.61%2.50%0.64%1.86%0.64% Revenue growth -----------------------------------------------------------------8.34%---0.31%8.03%1.50%1.80%4.26%2.77% Attributable profit growth -----------------------------------------------------------------57.80%--102.44%160.24%56.88%45.56%-56.68%113.56% Debt-to-assets ------------------------------------------------------------59.55%--55.60%3.94%52.88%2.72%51.04%1.84%50.52%0.52% Current ratio ------------------------------------------------------------1.07--1.060.011.080.021.260.181.100.16 Operating cash flow / net profit -------------------------------------------------------------2.44--2.755.192.810.061.890.923.291.40 Operating cash flow / revenue -------------------------------------------------------------4.70%--3.30%8.00%4.97%1.67%4.47%0.50%5.56%1.09%

Gross margin 9.27%--9.02%0.25% Net margin 2.86%--2.36%0.50% Revenue growth ----8.88%-- Attributable profit growth -----37.81%-- Debt-to-assets ----53.52%-- Current ratio ----1.19--

Revenue ------------------------------------------------------------8.99B--8.24B8.34%8.22B0.31%8.34B1.50%8.70B4.26% Other income and gains ------------------------------------------------------------31.17M--28.08M9.92%39.53M40.79%49.85M26.12%63.62M27.62% Gross profit ------------------------------------------------------------558.26M--552.42M1.05%605.89M9.68%691.67M14.16%754.55M9.09% Selling and distribution expenses ------------------------------------------------------------184.17M--183.78M0.21%217.29M18.23%263.73M21.37%270.16M2.44% Administrative expenses ------------------------------------------------------------125.24M--123.90M1.08%165.90M33.90%196.49M18.44%191.72M2.42% Net finance costs ------------------------------------------------------------42.74M--50.88M19.03%71.57M40.65%69.86M2.39%63.86M8.58% Income tax ------------------------------------------------------------51.50M--60.77M18.00%71.51M17.68%59.02M17.46%74.55M26.31% Operating profit ------------------------------------------------------------260.68M--205.56M21.14%279.65M36.04%228.98M18.12%272.29M18.91% Share of associates and JVs ------------------------------------------------------------6.34M--5.11M19.42%8.79M72.11%9.83M11.80%9.65M1.75% Profit before tax ------------------------------------------------------------224.27M--159.79M28.75%216.88M35.73%256.60M18.32%221.71M13.60% Net profit ------------------------------------------------------------172.78M--99.02M42.69%145.37M46.80%197.58M35.92%147.16M25.52% Net profit attributable to owners ------------------------------------------------------------94.11M--39.71M57.80%80.40M102.44%126.13M56.88%54.65M56.68%

Revenue 4.34B--4.72B8.88% Other income and gains 38.32M--28.45M25.75% Cost of sales 3.94B--4.30B9.18% Gross profit 402.19M--425.92M5.90% Selling and distribution expenses 149.35M--162.98M9.12% Administrative expenses 117.26M--130.06M10.92% Net finance costs 36.65M--31.80M13.23% Income tax 32.99M--34.78M5.43% Share of associates and JVs 3.31M--2.83M14.44% Profit before tax 157.16M--146.30M6.91% Net profit 124.17M--111.51M10.19% Net profit attributable to owners 91.41M--56.85M37.81%

Cash and cash equivalents ------------------------------------------------------------798.39M--770.08M3.55%870.99M13.11%1.06B22.13%985.67M7.34% Trade and bills receivables ------------------------------------------------------------1.29B--1.34B4.28%1.45B7.96%1.51B3.76%1.59B5.52% Inventories ------------------------------------------------------------1.11B--948.95M14.62%752.13M20.74%728.96M3.08%878.66M20.54% Total current assets ------------------------------------------------------------3.50B--3.42B2.21%3.45B0.88%3.60B4.23%3.72B3.36% Total assets ------------------------------------------------------------7.88B--7.90B0.21%7.79B1.29%7.90B1.34%7.90B0.03% Total current liabilities ------------------------------------------------------------3.28B--3.24B1.44%3.20B1.10%2.85B10.90%3.39B18.85% Total liabilities ------------------------------------------------------------4.69B--4.39B6.42%4.12B6.12%4.03B2.19%3.99B1.04% Equity attributable to owners ------------------------------------------------------------2.75B--3.00B9.08%3.09B3.22%3.24B4.68%3.26B0.73% Total equity ------------------------------------------------------------3.19B--3.51B9.98%3.67B4.75%3.87B5.30%3.91B1.03%

Cash and cash equivalents ----961.04M-- Trade and bills receivables ----1.90B-- Inventories ----1.55B-- Total current assets ----4.73B-- Total assets ----9.30B-- Total current liabilities ----3.96B-- Total liabilities ----4.98B-- Equity attributable to owners ----3.62B-- Total equity ----4.32B--

Net cash from operating activities -------------------------------------------------------------422.36M--272.04M164.41%408.75M50.25%373.00M8.75%483.82M29.71% Net cash from investing activities ------------------------------------------------------------128.00M---77.74M160.73%118.41M252.32%54.60M53.89%-995.35K101.82% Net cash from financing activities ------------------------------------------------------------486.40M---258.54M153.15%-375.06M45.07%-219.11M41.58%-559.54M155.37% Net change in cash ------------------------------------------------------------192.04M---64.23M133.45%152.10M336.79%208.48M37.07%-76.71M136.80%