RIGOL 00537·

Gross margin 50.93%--53.43%2.50%54.90%1.47%52.84%2.06% Net margin 14.67%--16.10%1.43%11.90%4.20%9.56%2.34% ROE 3.61%--3.74%0.13%2.91%0.82%2.72%0.19% ROA 3.32%--3.31%0.01%2.40%0.91%2.40%0.01% Revenue growth ----6.34%--15.70%9.36%16.04%0.33% Attributable profit growth ----16.72%---14.50%31.22%-6.74%7.76% Debt-to-assets 8.08%--11.53%3.45%17.78%6.26%11.82%5.96% Current ratio 10.53--7.333.204.273.066.502.23 Operating cash flow / net profit 1.07---0.271.341.141.400.990.15 Operating cash flow / revenue 15.71%---4.28%19.98%13.55%17.83%9.48%4.07%

Gross margin 51.92%--52.37%0.44% Net margin 4.57%--7.63%3.06% Revenue growth ----37.15%-- Attributable profit growth ----129.08%-- Debt-to-assets ----11.07%-- Current ratio ----6.82--

Revenue 630.57M--670.54M6.34%775.83M15.70%900.23M16.04% Other income and gains 25.48M--21.92M13.99%23.16M5.68%19.92M14.01% Gross profit 321.15M--358.29M11.56%425.96M18.89%475.72M11.68% Selling and distribution expenses 104.95M--102.94M1.91%102.54M0.39%122.46M19.43% Administrative expenses 66.78M--66.88M0.15%104.59M56.38%100.38M4.03% Net finance costs 572.00K--4.55M695.45%8.79M93.27%8.74M0.56% Income tax 6.53M--5.88M9.92%15.48M163.13%4.97M67.90% Operating profit 99.69M--118.39M18.76%85.74M27.58%99.80M16.39% Share of associates and JVs -96.00K---4.00K95.83%-131.00K3175.00%---- Profit before tax 99.02M--113.84M14.96%76.82M32.52%91.05M18.53% Net profit 92.49M--107.95M16.72%92.30M14.50%86.08M6.74% Net profit attributable to owners 92.49M--107.95M16.72%92.30M14.50%86.08M6.74%

Revenue 354.97M--486.84M37.15% Other income and gains 10.92M--8.53M21.91% Cost of sales 170.65M--231.89M35.88% Gross profit 184.32M--254.96M38.32% Selling and distribution expenses 58.35M--61.32M5.08% Administrative expenses 50.88M--46.05M9.50% Net finance costs 5.54M--966.00K82.55% Income tax 7.03M--4.29M38.96% Profit before tax 9.18M--41.44M351.27% Net profit 16.22M--37.15M129.08%

Cash and cash equivalents ----271.00M--412.37M52.16%330.57M19.84% Trade and bills receivables 122.66M--187.32M52.72%194.77M3.97%240.34M23.40% Inventories 169.45M--204.69M20.79%270.55M32.18%321.64M18.88% Total current assets 2.18B--2.43B11.18%2.67B9.91%2.40B9.87% Total assets 2.79B--3.27B17.09%3.85B17.98%3.58B6.96% Total current liabilities 207.31M--331.28M59.80%624.93M88.64%369.89M40.81% Total liabilities 225.29M--376.45M67.09%685.18M82.01%423.77M38.15% Equity attributable to owners 2.56B--2.89B12.70%3.17B9.64%3.16B0.22% Total equity 2.56B--2.89B12.70%3.17B9.64%3.16B0.22%

Cash and cash equivalents ----315.68M-- Trade and bills receivables ----274.68M-- Inventories ----386.26M-- Total current assets ----2.30B-- Total assets ----3.50B-- Total current liabilities ----336.74M-- Total liabilities ----388.13M-- Equity attributable to owners ----3.12B-- Total equity ----3.12B--

Net cash from operating activities 99.03M---28.67M128.95%105.12M466.66%85.31M18.85% Net cash from investing activities -1.60B---270.29M83.06%-166.19M38.51%265.07M259.50% Net cash from financing activities 1.66B--270.08M83.70%202.58M24.99%-432.00M313.25% Net change in cash 160.25M---28.88M118.02%141.52M589.96%-81.62M157.68%