TAUNG GOLD 00621·

ROE ------------------------------------------------------------1.65%---2.05%3.69%-0.90%1.14%-1.05%0.15%12.16%13.21% ROA ------------------------------------------------------------1.95%---1.87%3.82%-0.77%1.09%-0.94%0.17%12.37%13.31% Attributable profit growth -----------------------------------------------------------------209.94%--56.82%266.76%-27.90%84.72%1352.35%1380.25% Debt-to-assets ------------------------------------------------------------0.57%--0.76%0.19%1.02%0.26%0.39%0.63%0.65%0.25% Current ratio ------------------------------------------------------------22.62--17.065.557.679.399.692.024.784.91 Operating cash flow / net profit -------------------------------------------------------------0.31--0.370.680.870.501.330.46-0.071.40

Other income and gains ------------------------------------------------------------847.51K--1.83M115.57%2.08M13.68%2.53M22.01%1.07M57.87% Administrative expenses ------------------------------------------------------------28.28M--24.54M13.20%22.98M6.38%24.27M5.63%23.01M5.21% Net finance costs ------------------------------------------------------------1.16M--1.15M0.66%1.27M10.24%1.44M12.98%1.05M27.02% Income tax ------------------------------------------------------------------------0--0-- Operating profit ------------------------------------------------------------55.65M---45.75M182.21%-17.54M61.67%-21.75M24.06%358.23M1746.69% Share of associates and JVs -------------------------------------------------------------9.73K--681.94K7107.15%-6.35K100.93%-8.00K26.07%-10.60K32.44% Profit before tax ------------------------------------------------------------54.48M---46.23M184.84%-18.81M59.30%-25.02M32.98%357.18M1527.67% Net profit ------------------------------------------------------------54.48M---46.23M184.84%-18.81M59.30%-25.02M32.98%357.18M1527.67% Net profit attributable to owners ------------------------------------------------------------36.61M---40.26M209.94%-17.38M56.82%-22.23M27.90%278.42M1352.35%

Cash and cash equivalents --------------------------------------------------------------------98.69M--65.85M33.28%24.44M62.89% Total current assets ------------------------------------------------------------143.82M--124.35M13.54%103.20M17.01%77.17M25.23%39.82M48.40% Total assets ------------------------------------------------------------2.79B--2.47B11.35%2.43B1.84%2.65B9.20%2.89B8.90% Total current liabilities ------------------------------------------------------------6.36M--7.29M14.60%13.46M84.62%7.96M40.84%8.33M4.62% Total liabilities ------------------------------------------------------------15.96M--18.80M17.78%24.73M31.59%10.42M57.86%18.63M78.74% Equity attributable to owners ------------------------------------------------------------2.22B--1.97B11.42%1.93B2.01%2.12B9.76%2.29B8.11% Total equity ------------------------------------------------------------2.77B--2.45B11.52%2.40B2.10%2.64B9.89%2.87B8.62%

Net cash from operating activities -------------------------------------------------------------17.02M---17.13M0.63%-16.39M4.29%-33.23M102.71%-24.90M25.07% Net cash from investing activities ------------------------------------------------------------18.48M---4.86M126.29%-7.66M57.71%-5.12M33.22%-7.63M49.14% Net cash from financing activities -------------------------------------------------------------954.56K---1.07M12.53%-1.14M5.92%-1.35M18.75%-1.23M9.09% Net change in cash ------------------------------------------------------------505.26K---23.06M4664.35%-25.19M9.25%-39.70M57.57%-33.76M14.96%