TRADELINK 00536·

Gross margin ------------------------------------------------------------91.69%--92.98%1.29%89.59%3.39%91.18%1.59%91.56%0.38% Net margin ------------------------------------------------------------26.90%--20.22%6.68%37.75%17.53%33.10%4.65%33.25%0.15% ROE ------------------------------------------------------------19.45%--14.36%5.09%26.75%12.39%21.64%5.11%21.96%0.32% ROA ------------------------------------------------------------13.05%--9.83%3.22%18.45%8.62%15.29%3.16%15.60%0.31% Revenue growth ----------------------------------------------------------------3.27%--4.51%1.24%-5.09%9.60%-0.45%4.64% Attributable profit growth -----------------------------------------------------------------22.37%--95.09%117.46%-16.78%111.87%-0.00%16.78% Debt-to-assets ------------------------------------------------------------32.93%--31.57%1.36%31.05%0.53%29.35%1.70%28.96%0.39% Current ratio ------------------------------------------------------------2.72--3.060.343.070.013.240.173.300.06 Operating cash flow / net profit ------------------------------------------------------------1.37--1.210.160.850.350.950.100.870.08 Operating cash flow / revenue ------------------------------------------------------------36.79%--24.38%12.41%32.16%7.78%31.59%0.57%28.91%2.67%

Net margin 34.51%--31.85%2.66% Revenue growth ----10.13%-- Attributable profit growth ----1.65%-- Debt-to-assets ----31.12%-- Current ratio ----3.08--

Revenue ------------------------------------------------------------223.88M--231.19M3.27%241.61M4.51%229.31M5.09%228.27M0.45% Gross profit ------------------------------------------------------------205.28M--214.96M4.72%216.46M0.69%209.09M3.40%209.00M0.04% Income tax ------------------------------------------------------------10.27M--6.03M41.32%9.44M56.53%6.79M28.10%9.35M37.84% Operating profit ------------------------------------------------------------74.39M--71.55M3.82%70.85M0.97%62.37M11.97%68.32M9.54% Share of associates and JVs -------------------------------------------------------------1.55M---522.56K66.34%638.89K222.26%489.88K23.32%501.29K2.33% Profit before tax ------------------------------------------------------------70.49M--52.78M25.13%100.64M90.69%82.68M17.84%85.25M3.10% Net profit ------------------------------------------------------------60.22M--46.75M22.37%91.20M95.09%75.90M16.78%75.89M0.00% Net profit attributable to owners ------------------------------------------------------------60.22M--46.75M22.37%91.20M95.09%75.90M16.78%75.89M0.00%

Revenue 121.05M--133.30M10.13% Other income and gains 12.89M--10.39M19.38% Cost of sales 10.94M--10.99M0.51% Income tax 5.59M--6.19M10.75% Operating profit 34.25M--38.11M11.26% Share of associates and JVs 228.00K--156.00K31.58% Profit before tax 47.37M--48.66M2.72% Net profit 41.77M--42.46M1.65% Net profit attributable to owners 41.77M--42.46M1.65%

Cash and cash equivalents ------------------------------------------------------------134.60M--327.42M143.25%250.42M23.52%70.64M71.79%10.70M84.86% Trade and bills receivables ------------------------------------------------------------32.88M--37.60M14.37%38.65M2.78%22.11M42.80%20.31M8.14% Total current assets ------------------------------------------------------------403.28M--448.15M11.13%457.57M2.10%458.11M0.12%450.02M1.77% Total assets ------------------------------------------------------------461.56M--475.72M3.07%494.42M3.93%496.48M0.42%486.52M2.01% Total current liabilities ------------------------------------------------------------148.48M--146.62M1.25%149.05M1.66%141.29M5.21%136.32M3.52% Total liabilities ------------------------------------------------------------151.99M--150.20M1.18%153.49M2.19%145.70M5.07%140.90M3.30% Equity attributable to owners ------------------------------------------------------------309.57M--325.52M5.15%340.92M4.73%350.78M2.89%345.62M1.47% Total equity ------------------------------------------------------------309.57M--325.52M5.15%340.92M4.73%350.78M2.89%345.62M1.47%

Cash and cash equivalents ----37.92M-- Trade and bills receivables ----24.62M-- Total current assets ----500.37M-- Total assets ----544.11M-- Total current liabilities ----162.67M-- Total liabilities ----169.32M-- Equity attributable to owners ----374.79M-- Total equity ----374.79M--

Net cash from operating activities ------------------------------------------------------------82.37M--56.37M31.57%77.71M37.84%72.43M6.79%66.00M8.88% Net cash from investing activities ------------------------------------------------------------34.38M--183.87M434.82%-78.25M142.56%-182.98M133.84%-50.65M72.32% Net cash from financing activities -------------------------------------------------------------66.33M---59.88M9.72%-81.21M35.61%-74.71M8.00%-73.56M1.54% Net change in cash ------------------------------------------------------------50.43M--180.36M257.67%-81.75M145.33%-185.25M126.61%-58.21M68.58%