E. BON HOLDINGS 00599·

Gross margin ------------------------------------------------------------37.10%--39.71%2.61%38.97%0.74%34.95%4.02%37.66%2.70% Net margin ------------------------------------------------------------2.40%--3.09%0.69%1.86%1.24%-2.94%4.79%-6.09%3.16% ROE ------------------------------------------------------------2.53%--2.83%0.31%1.72%1.11%-2.88%4.61%-4.78%1.90% ROA ------------------------------------------------------------1.69%--1.90%0.21%1.20%0.70%-2.22%3.42%-3.97%1.75% Revenue growth -----------------------------------------------------------------0.75%--4.71%5.47%9.81%5.10%-34.39%44.21% Attributable profit growth ----------------------------------------------------------------27.72%---37.14%64.85%-273.54%236.40%-36.15%237.38% Debt-to-assets ------------------------------------------------------------33.00%--32.93%0.07%30.32%2.61%23.09%7.23%16.93%6.16% Current ratio ------------------------------------------------------------2.02--1.850.172.150.302.790.644.111.32 Operating cash flow / net profit ------------------------------------------------------------6.10--6.780.68-0.267.05-7.307.04-2.484.82 Operating cash flow / revenue ------------------------------------------------------------14.67%--20.99%6.32%-0.49%21.48%21.44%21.93%15.13%6.31%

Revenue ------------------------------------------------------------401.12M--398.10M0.75%416.88M4.71%457.78M9.81%300.34M34.39% Other income and gains ------------------------------------------------------------1.63M--684.57K57.90%1.17M70.96%449.00K61.64%645.44K43.75% Cost of sales ------------------------------------------------------------------------297.78M--212.06M28.79% Gross profit ------------------------------------------------------------148.82M--158.10M6.24%162.46M2.76%160.00M1.52%113.09M29.32% Selling and distribution expenses ------------------------------------------------------------76.80M--78.91M2.75%84.03M6.48%83.28M0.89%66.46M20.19% Administrative expenses ------------------------------------------------------------56.92M--62.63M10.02%62.60M0.05%72.76M16.23%59.47M18.26% Net finance costs ------------------------------------------------------------3.03M--3.06M0.86%5.02M64.26%3.07M38.94%1.57M48.85% Income tax ------------------------------------------------------------2.99M--2.27M24.02%2.10M7.49%1.56M25.60%2.88M83.87% Operating profit ------------------------------------------------------------15.54M--16.00M2.97%13.12M17.96%-8.81M167.13%-21.19M140.52% Profit before tax ------------------------------------------------------------12.64M--14.59M15.47%9.85M32.52%-11.88M220.61%-21.17M78.30% Net profit ------------------------------------------------------------9.65M--12.32M27.72%7.74M37.14%-13.44M273.54%-18.30M36.15% Net profit attributable to owners ------------------------------------------------------------9.65M--12.32M27.72%7.74M37.14%-13.44M273.54%-18.30M36.15%

Cash and cash equivalents ------------------------------------------------------------84.51M--107.93M27.72%52.02M51.81%96.44M85.42%42.45M55.99% Trade and bills receivables ------------------------------------------------------------120.56M--82.55M31.53%104.38M26.45%80.15M23.22%56.64M29.33% Inventories ------------------------------------------------------------93.61M--126.85M35.52%153.85M21.28%113.18M26.44%83.07M26.61% Total current assets ------------------------------------------------------------304.73M--343.64M12.77%345.19M0.45%332.19M3.77%260.94M21.45% Total assets ------------------------------------------------------------569.51M--648.31M13.84%644.64M0.56%605.78M6.03%460.80M23.93% Total current liabilities ------------------------------------------------------------150.61M--185.74M23.32%160.37M13.66%119.07M25.76%63.47M46.69% Total liabilities ------------------------------------------------------------187.91M--213.48M13.60%195.45M8.44%139.86M28.44%78.02M44.21% Equity attributable to owners ------------------------------------------------------------381.60M--434.83M13.95%449.19M3.30%465.92M3.73%382.78M17.85% Total equity ------------------------------------------------------------381.60M--434.83M13.95%449.19M3.30%465.92M3.73%382.78M17.85%

Net cash from operating activities ------------------------------------------------------------58.83M--83.56M42.03%-2.05M102.45%98.16M4893.10%45.45M53.70% Net cash from investing activities -------------------------------------------------------------6.64M---56.31M747.41%-15.00M73.36%-7.66M48.91%-44.08M475.14% Net cash from financing activities -------------------------------------------------------------51.21M---10.20M80.08%-43.12M322.69%-54.45M26.28%-43.52M20.07% Net change in cash ------------------------------------------------------------977.27K--17.05M1644.52%-60.17M452.93%36.04M159.90%-42.15M216.95%