INSPUR DIGI ENT 00596·

Gross margin 31.71%--20.69%11.03%23.12%2.43%26.93%3.81%27.57%0.64% Net margin 1.62%--1.79%0.18%2.54%0.75%4.80%2.26%3.29%1.51% ROE 3.13%--6.46%3.33%9.85%3.39%15.31%5.47%7.50%7.81% ROA 1.35%--2.59%1.24%3.33%0.74%4.86%1.53%2.73%2.12% Revenue growth ----114.33%--19.06%95.27%-1.13%20.19%-10.89%9.76% Attributable profit growth ----120.77%--69.88%50.89%90.80%20.92%-38.25%129.05% Debt-to-assets 54.90%--61.02%6.12%66.83%5.81%68.11%1.28%63.18%4.93% Current ratio 1.26--1.230.021.170.071.200.041.300.10 Operating cash flow / net profit 1.68--1.500.171.140.36-0.591.73-2.531.94 Operating cash flow / revenue 2.71%--2.69%0.02%2.89%0.20%-2.82%5.72%-8.34%5.52%

Gross margin 23.37%--23.20%0.17% Net margin 4.24%--1.51%2.73% Revenue growth -----13.50%-- Attributable profit growth -----66.07%-- Debt-to-assets ----69.74%-- Current ratio ----1.26-- Operating cash flow / net profit -4.78---12.107.31 Operating cash flow / revenue -20.28%---18.33%1.96%

Revenue 3.25B--6.97B114.33%8.29B19.06%8.20B1.13%7.31B10.89% Other income and gains 169.03M--216.09M27.85%222.10M2.78%190.14M14.39%119.23M37.30% Gross profit 1.03B--1.44B39.82%1.92B33.07%2.21B15.15%2.01B8.76% Selling and distribution expenses 477.13M--481.90M1.00%538.29M11.70%496.60M7.75%567.33M14.24% Administrative expenses 268.39M--281.36M4.83%367.54M30.63%375.19M2.08%403.02M7.42% Net finance costs 1.49M--3.40M128.67%6.37M87.37%9.26M45.39%24.17M161.08% Income tax 2.57M--23.83M826.92%68.24M186.35%86.75M27.13%23.68M72.70% Operating profit 39.89M--100.97M153.13%276.46M173.79%477.90M72.86%224.67M52.99% Share of associates and JVs 11.54M--51.06M342.50%8.57M83.21%11.75M37.05%16.43M39.81% Profit before tax 49.94M--148.64M197.62%278.66M87.48%480.39M72.39%216.93M54.84% Net profit 52.51M--124.81M137.67%210.43M68.60%393.64M87.07%240.61M38.88% Net profit attributable to owners 53.76M--118.69M120.77%201.63M69.88%384.70M90.80%237.55M38.25%

Revenue 4.34B--3.76B13.50% Other income and gains 60.11M--47.53M20.93% Cost of sales 3.33B--2.89B13.31% Gross profit 1.01B--871.68M14.11% Selling and distribution expenses 256.94M--256.32M0.24% Administrative expenses 199.44M--214.15M7.37% Net finance costs 8.86M--15.39M73.74% Income tax 1.75M--5.30M202.40% Share of associates and JVs 3.78M--1.83M51.61% Profit before tax 186.00M--62.22M66.55% Net profit 184.25M--56.92M69.11% Net profit attributable to owners 183.14M--62.13M66.07%

Cash and cash equivalents --------1.26B--908.40M28.16%1.26B38.48% Trade and bills receivables 569.21M--1.05B84.91%1.61B52.51%3.14B95.69%2.76B12.25% Inventories 1.70M--438.00K74.16%1.49M241.10%2.82M88.49%691.00K75.46% Total current assets 2.31B--3.24B40.13%4.57B40.85%6.35B39.07%6.99B10.14% Total assets 3.90B--4.82B23.68%6.32B31.27%8.10B28.15%8.80B8.57% Total current liabilities 1.84B--2.63B42.62%3.92B48.95%5.28B34.94%5.37B1.74% Total liabilities 2.14B--2.94B37.46%4.23B43.76%5.52B30.60%5.56B0.70% Equity attributable to owners 1.72B--1.84B6.89%2.05B11.42%2.51B22.69%3.17B26.10% Total equity 1.76B--1.88B6.90%2.10B11.70%2.58B23.22%3.24B25.36%

Cash and cash equivalents ----1.04B-- Trade and bills receivables ----3.25B-- Inventories ----1.62M-- Total current assets ----7.53B-- Total assets ----10.78B-- Total current liabilities ----5.97B-- Total liabilities ----7.52B-- Equity attributable to owners ----3.19B-- Total equity ----3.26B--

Net cash from operating activities 88.10M--187.58M112.91%240.06M27.98%-231.48M196.43%-609.38M163.25% Net cash from investing activities 89.88M--2.89M96.78%-278.74M9731.69%-103.45M62.89%-172.36M66.61% Net cash from financing activities -12.37M---28.04M126.60%110.85M495.37%-26.28M123.70%1.13B4402.61% Net change in cash 165.61M--162.43M1.92%72.17M55.57%-361.21M600.53%348.82M196.57%

Net cash from operating activities -881.04M---688.55M21.85% Net cash from investing activities -70.41M---73.28M4.07% Net cash from financing activities 900.45M--558.25M38.00% Net change in cash -51.01M---203.57M299.11%