C TRANSMISSION 00658·

Gross margin ------------------------------------------------------------15.78%--15.48%0.30%14.10%1.38%14.90%0.80%21.65%6.76% Net margin ------------------------------------------------------------6.91%--3.06%3.86%2.56%0.50%-26.87%29.42%4.74%31.61% ROE ------------------------------------------------------------9.82%--0.97%8.85%0.93%0.04%-78.06%78.99%2.50%80.55% ROA ------------------------------------------------------------4.71%--1.55%3.17%1.48%0.07%-15.73%17.20%2.38%18.11% Revenue growth ----------------------------------------------------------------4.30%--14.22%9.92%-8.31%22.53%-10.61%2.29% Attributable profit growth -----------------------------------------------------------------92.28%---5.99%86.29%-6964.47%6958.48%103.22%7067.69% Debt-to-assets ------------------------------------------------------------53.55%--67.35%13.80%66.64%0.71%66.69%0.06%65.98%0.71% Current ratio ------------------------------------------------------------1.41--1.320.091.350.031.330.021.370.04 Operating cash flow / net profit -------------------------------------------------------------1.06--1.412.470.570.840.020.553.393.37 Operating cash flow / revenue -------------------------------------------------------------7.33%--4.30%11.64%1.46%2.84%-0.65%2.11%16.07%16.72%

Gross margin 18.56%--24.18%5.62% Net margin 2.42%--3.53%1.11% Revenue growth -----24.65%-- Attributable profit growth ----124.21%-- Debt-to-assets ----65.22%-- Current ratio ----1.36--

Revenue ------------------------------------------------------------20.21B--21.08B4.30%24.08B14.22%22.08B8.31%19.73B10.61% Other income and gains ------------------------------------------------------------306.45M--210.24M31.39%211.71M0.70%326.00M53.98%307.92M5.55% Gross profit ------------------------------------------------------------3.19B--3.26B2.35%3.39B4.03%3.29B3.14%4.27B29.94% Selling and distribution expenses ------------------------------------------------------------430.24M--479.18M11.37%532.17M11.06%541.98M1.84%669.78M23.58% Administrative expenses ------------------------------------------------------------480.06M--557.79M16.19%561.43M0.65%584.33M4.08%641.05M9.71% Net finance costs ------------------------------------------------------------233.50M--588.81M152.17%763.56M29.68%726.26M4.88%363.28M49.98% Income tax ------------------------------------------------------------234.81M--399.38M70.08%112.47M71.84%178.28M58.51%283.23M58.86% Operating profit ------------------------------------------------------------1.83B--1.60B12.42%1.37B14.31%-5.14B475.04%1.53B129.70% Share of associates and JVs -----------------------------------------------------------------83.85M---2.64M96.85%-1.36M48.43%-54.92M3935.34% Profit before tax ------------------------------------------------------------1.63B--1.04B36.04%727.71M30.27%-5.75B890.60%1.22B121.17% Net profit ------------------------------------------------------------1.40B--644.21M53.88%615.24M4.50%-5.93B1064.11%934.64M115.76% Net profit attributable to owners ------------------------------------------------------------1.32B--101.60M92.28%95.52M5.99%-6.56B6964.47%211.20M103.22%

Revenue 9.98B--7.52B24.65% Other income and gains 157.89M--176.12M11.55% Cost of sales 8.13B--5.70B29.85% Gross profit 1.85B--1.82B1.84% Selling and distribution expenses 305.68M--295.41M3.36% Administrative expenses 297.21M--309.91M4.27% Net finance costs 145.20M--93.22M35.80% Income tax 73.18M--78.91M7.83% Operating profit 469.48M--439.14M6.46% Share of associates and JVs -9.48M---1.78M81.23% Profit before tax 314.80M--344.13M9.32% Net profit 241.62M--265.23M9.77% Net profit attributable to owners -136.06M--32.94M124.21%

Cash and cash equivalents ------------------------------------------------------------3.28B--4.38B33.47%5.63B28.39%3.87B31.16%5.64B45.67% Trade and bills receivables ------------------------------------------------------------4.43B--7.09B59.92%8.49B19.73%6.16B27.45%5.97B3.15% Inventories ------------------------------------------------------------5.21B--6.93B33.07%6.54B5.54%6.05B7.52%6.53B7.83% Total current assets ------------------------------------------------------------20.82B--30.85B48.17%29.16B5.50%24.19B17.05%26.45B9.36% Total assets ------------------------------------------------------------29.64B--41.63B40.46%41.70B0.16%37.71B9.57%39.23B4.03% Total current liabilities ------------------------------------------------------------14.72B--23.32B58.42%21.60B7.37%18.15B15.97%19.28B6.20% Total liabilities ------------------------------------------------------------15.87B--28.04B76.66%27.79B0.90%25.15B9.49%25.88B2.91% Equity attributable to owners ------------------------------------------------------------13.40B--10.48B21.82%10.27B1.93%8.40B18.23%8.46B0.71% Total equity ------------------------------------------------------------13.77B--13.59B1.26%13.91B2.34%12.56B9.72%13.34B6.25%

Cash and cash equivalents ----4.95B-- Trade and bills receivables ----5.74B-- Inventories ----8.08B-- Total current assets ----26.44B-- Total assets ----38.91B-- Total current liabilities ----19.51B-- Total liabilities ----25.38B-- Equity attributable to owners ----8.45B-- Total equity ----13.53B--

Net cash from operating activities -------------------------------------------------------------1.48B--906.61M161.16%352.04M61.17%-143.38M140.73%3.17B2312.00% Net cash from investing activities -------------------------------------------------------------25.37M---5.46B21418.96%-303.35M94.44%-1.11B264.54%-1.19B7.30% Net cash from financing activities ------------------------------------------------------------2.64B--5.57B111.19%1.18B78.87%-516.83M143.88%-180.94M64.99% Net change in cash ------------------------------------------------------------1.13B--1.02B9.72%1.23B20.03%-1.77B244.00%1.80B202.15%