AJISEN (CHINA) 00538·

Gross margin ------------------------------------------------------------73.08%--73.78%0.70%75.65%1.86%76.50%0.85%76.98%0.48% Net margin ------------------------------------------------------------0.90%---10.94%11.84%10.61%21.54%-0.89%11.49%1.76%2.65% ROE ------------------------------------------------------------0.68%---5.01%5.69%6.04%11.04%-0.69%6.73%1.00%1.69% ROA ------------------------------------------------------------0.42%---4.04%4.46%4.86%8.90%-0.38%5.24%0.81%1.19% Revenue growth -----------------------------------------------------------------28.37%--26.97%55.34%-5.40%32.37%6.68%12.08% Attributable profit growth -----------------------------------------------------------------787.23%--225.91%1013.14%-111.16%337.07%240.47%351.63% Debt-to-assets ------------------------------------------------------------27.60%--24.49%3.11%22.81%1.68%25.58%2.77%27.08%1.50% Current ratio ------------------------------------------------------------3.15--3.210.074.070.863.690.383.570.12 Operating cash flow / net profit ------------------------------------------------------------23.26---1.9225.172.614.53-28.2130.8214.0342.24 Operating cash flow / revenue ------------------------------------------------------------20.93%--20.98%0.05%27.72%6.74%25.04%2.68%24.74%0.30%

Gross margin 76.99%--76.93%0.05% Net margin 2.92%--1.85%1.07% Revenue growth ----1.71%-- Attributable profit growth -----29.98%-- Debt-to-assets ----27.56%-- Current ratio ----3.22-- Operating cash flow / net profit ----8.58-- Operating cash flow / revenue ----15.88%--

Revenue ------------------------------------------------------------2.00B--1.43B28.37%1.82B26.97%1.72B5.40%1.83B6.68% Gross profit ------------------------------------------------------------1.46B--1.05B27.69%1.37B30.18%1.31B4.35%1.41B7.35% Net finance costs ------------------------------------------------------------29.96M--26.02M13.16%19.18M26.29%22.59M17.81%24.98M10.58% Income tax ------------------------------------------------------------34.48M--20.40M40.84%55.35M171.35%34.89M36.96%28.85M17.31% Operating profit ------------------------------------------------------------24.03M---114.08M574.76%126.84M211.18%14.91M88.24%64.55M332.81% Share of associates and JVs -------------------------------------------------------------2.33M---5.22M124.10%-842.00K83.86%-177.00K78.98%-2.50M1312.43% Profit before tax ------------------------------------------------------------52.44M---176.76M437.08%247.88M240.23%-50.13M120.22%61.14M221.96% Net profit ------------------------------------------------------------17.96M---156.37M970.60%192.53M223.12%-15.24M107.92%32.29M311.85% Net profit attributable to owners ------------------------------------------------------------20.94M---143.91M787.23%181.19M225.91%-20.22M111.16%28.41M240.47%

Revenue 875.34M--890.31M1.71% Other income and gains 45.24M--39.10M13.56% Cost of sales 201.44M--205.37M1.95% Gross profit 673.90M--684.95M1.64% Net finance costs 11.36M--11.14M1.96% Income tax 11.30M--3.78M66.53% Operating profit 31.13M--22.87M26.53% Share of associates and JVs -1.25M---2.97M138.55% Profit before tax 36.84M--20.25M45.03% Net profit 25.55M--16.47M35.53% Net profit attributable to owners 24.23M--16.97M29.98%

Cash and cash equivalents --------------------------------------------------------------------1.61B--1.63B1.37%1.67B2.44% Trade and bills receivables ------------------------------------------------------------160.34M--154.60M3.58%177.85M15.04%158.82M10.70%154.17M2.93% Inventories ------------------------------------------------------------120.39M--99.31M17.51%76.25M23.22%76.62M0.50%69.01M9.93% Total current assets ------------------------------------------------------------1.81B--1.72B4.80%1.90B10.43%1.88B1.38%1.90B1.45% Total assets ------------------------------------------------------------4.30B--3.87B10.06%3.96B2.40%3.99B0.65%3.98B0.08% Total current liabilities ------------------------------------------------------------575.14M--536.22M6.77%467.20M12.87%508.67M8.88%532.82M4.75% Total liabilities ------------------------------------------------------------1.19B--947.27M20.20%903.59M4.61%1.02B12.86%1.08B5.78% Equity attributable to owners ------------------------------------------------------------3.06B--2.87B6.06%3.00B4.37%2.91B2.97%2.85B2.22% Total equity ------------------------------------------------------------3.11B--2.92B6.19%3.06B4.68%2.97B2.96%2.91B2.09%

Cash and cash equivalents ----1.64B-- Trade and bills receivables ----165.19M-- Inventories ----73.14M-- Total current assets ----1.90B-- Total assets ----3.86B-- Total current liabilities ----590.38M-- Total liabilities ----1.06B-- Equity attributable to owners ----2.74B-- Total equity ----2.80B--

Net cash from operating activities ------------------------------------------------------------417.72M--299.92M28.20%503.18M67.77%429.94M14.55%453.15M5.40% Net cash from investing activities -------------------------------------------------------------104.57M---47.91M54.19%-506.58M957.40%-392.44M22.53%42.31M110.78% Net cash from financing activities -------------------------------------------------------------519.84M---347.82M33.09%-329.04M5.40%-333.31M1.30%-328.08M1.57% Net change in cash -------------------------------------------------------------206.69M---95.80M53.65%-332.44M247.01%-295.80M11.02%167.38M156.59%

Net cash from operating activities ----141.37M--