ASIA FINANCIAL 00662·

Net margin ------------------------------------------------------------38.04%--6.59%31.45%13.36%6.77%19.49%6.14%26.82%7.32% ROE ------------------------------------------------------------6.50%--1.13%5.37%3.23%2.10%5.54%2.31%7.71%2.16% ROA ------------------------------------------------------------4.39%--0.84%3.55%2.31%1.47%3.96%1.66%5.47%1.50% Revenue growth ----------------------------------------------------------------14.68%--40.89%26.21%30.66%10.23%15.38%15.28% Attributable profit growth -----------------------------------------------------------------80.14%--185.54%265.68%90.69%94.85%58.72%31.97% Debt-to-assets ------------------------------------------------------------32.48%--26.06%6.43%28.51%2.45%28.50%0.01%29.06%0.55% Operating cash flow / net profit -------------------------------------------------------------0.16---9.038.87-1.747.300.201.94-0.090.30 Operating cash flow / revenue -------------------------------------------------------------6.21%---59.54%53.34%-23.19%36.35%3.98%27.17%-2.53%6.51%

Net margin 29.16%--43.47%14.31% Revenue growth ----5.52%-- Attributable profit growth ----57.29%-- Debt-to-assets ----27.65%--

Revenue ------------------------------------------------------------1.46B--1.67B14.68%2.35B40.89%3.07B30.66%3.55B15.38% Income tax ------------------------------------------------------------31.95M--46.38M45.14%76.56M65.10%99.33M29.74%32.51M67.27% Operating profit ------------------------------------------------------------401.67M--228.19M43.19%432.58M89.57%616.38M42.49%816.14M32.41% Profit before tax ------------------------------------------------------------585.85M--156.42M73.30%390.80M149.83%698.54M78.75%918.58M31.50% Net profit ------------------------------------------------------------553.90M--110.05M80.13%314.23M185.54%599.21M90.69%951.09M58.72% Net profit attributable to owners ------------------------------------------------------------554.02M--110.05M80.14%314.23M185.54%599.21M90.69%951.09M58.72%

Revenue 1.45B--1.53B5.52% Other income and gains 18.69M--1.06M94.32% Administrative expenses 84.62M--91.10M7.65% Net finance costs 71.00K--144.00K102.82% Income tax 43.59M--49.53M13.64% Operating profit 109.94M--184.49M67.80% Share of associates and JVs 14.41M--48.14M234.06% Profit before tax 466.94M--715.42M53.22% Net profit 423.35M--665.89M57.29% Net profit attributable to owners 423.35M--665.89M57.29%

Cash and cash equivalents ----------------------------------------------------------------------------2.88B-- Total assets ------------------------------------------------------------12.62B--13.16B4.27%13.63B3.52%15.13B11.01%17.40B15.03% Total liabilities ------------------------------------------------------------4.10B--3.43B16.36%3.88B13.26%4.31B10.98%5.06B17.27% Equity attributable to owners ------------------------------------------------------------8.52B--9.73B14.20%9.74B0.09%10.81B11.02%12.34B14.14% Total equity ------------------------------------------------------------8.52B--9.73B14.20%9.74B0.09%10.81B11.02%12.34B14.14%

Cash and cash equivalents ----2.63B-- Total assets ----18.98B-- Total liabilities ----5.25B-- Equity attributable to owners ----13.73B-- Total equity ----13.73B--

Net cash from operating activities -------------------------------------------------------------90.35M---994.19M1000.35%-545.56M45.13%122.22M122.40%-89.75M173.43% Net cash from investing activities ------------------------------------------------------------152.41M--225.75M48.12%156.87M30.51%29.87M80.96%435.20M1356.74% Net cash from financing activities -------------------------------------------------------------106.81M---112.04M4.89%-88.40M21.10%-107.47M21.57%-133.29M24.02% Net change in cash -------------------------------------------------------------44.76M---880.49M1867.33%-477.09M45.82%44.62M109.35%212.17M375.49%