CHINA EAST AIR 00670·

Gross margin -19.27%---62.33%43.06%1.65%63.98%4.16%2.50%5.80%1.65% Net margin -19.79%---86.10%66.31%-7.59%78.51%-3.63%3.96%-1.39%2.24% ROE -22.78%---118.00%95.22%-19.07%98.93%-9.88%9.19%-4.08%5.80% ROA -4.60%---13.82%9.22%-3.03%10.79%-1.72%1.31%-0.66%1.06% Revenue growth -----31.02%--145.74%176.75%16.11%129.63%5.92%10.19% Attributable profit growth -----205.85%--78.08%283.92%48.40%29.68%61.36%12.96% Debt-to-assets 80.21%--88.67%8.46%84.70%3.97%84.35%0.36%86.02%1.68% Current ratio 0.32--0.260.060.240.020.170.080.210.04 Operating cash flow / net profit -0.43--0.160.59-3.073.24-7.784.70-19.4411.66 Operating cash flow / revenue 8.48%---13.90%22.38%23.34%37.23%28.24%4.91%27.11%1.13%

Net margin -2.38%---3.25%0.87% Revenue growth ----11.09%-- Attributable profit growth -----52.27%-- Debt-to-assets ----87.01%-- Current ratio ----0.21-- Operating cash flow / net profit -7.88---4.433.45 Operating cash flow / revenue 18.78%--14.41%4.37%

Revenue 67.13B--46.30B31.02%113.79B145.74%132.12B16.11%139.94B5.92% Other income and gains 6.08B--3.61B40.57%5.43B50.26%6.50B19.78%7.46B14.70% Gross profit -12.93B---28.86B123.13%1.88B106.51%5.49B192.13%8.12B47.85% Selling and distribution expenses 1.13B--839.00M25.62%2.93B249.34%3.95B34.73%4.36B10.46% Net finance costs 5.81B--8.83B51.98%6.98B20.96%5.91B15.34%4.18B29.20% Income tax 4.23B--244.00M94.23%336.00M37.70%894.00M166.07%2.23B148.99% Operating profit -13.52B---31.59B133.67%-1.94B93.87%1.62B183.53%3.87B139.37% Share of associates and JVs -141.00M---205.00M45.39%123.00M160.00%274.00M122.76%277.00M1.09% Profit before tax -17.51B---40.11B129.05%-8.30B79.31%-3.90B52.96%274.00M107.02% Net profit -13.28B---39.87B200.14%-8.64B78.34%-4.80B44.44%-1.95B59.32% Net profit attributable to owners -12.21B---37.36B205.85%-8.19B78.08%-4.23B48.40%-1.63B61.36%

Revenue 66.82B--74.23B11.09% Other income and gains 3.39B--4.24B25.04% Income tax 61.00M--128.00M109.84% Operating profit 484.00M---1.18B344.42% Share of associates and JVs 143.00M--149.00M4.20% Profit before tax -1.53B---2.29B49.44% Net profit -1.59B---2.42B51.76% Net profit attributable to owners -1.43B---2.18B52.27%

Cash and cash equivalents 12.95B--18.02B39.11%11.86B34.18%4.07B65.66%7.16B75.93% Trade and bills receivables 974.00M--817.00M16.12%2.19B168.18%1.95B11.05%2.09B7.29% Inventories 1.80B--1.66B7.95%1.64B0.97%1.68B2.44%2.69B60.42% Total current assets 27.91B--28.04B0.47%25.82B7.93%19.10B26.00%25.44B33.15% Total assets 288.79B--288.43B0.12%284.82B1.25%278.84B2.10%294.01B5.44% Total current liabilities 85.89B--106.54B24.05%106.28B0.25%114.00B7.26%123.69B8.50% Total liabilities 231.64B--255.75B10.41%241.25B5.67%235.19B2.51%252.92B7.54% Equity attributable to owners 53.62B--31.66B40.95%42.95B35.68%42.77B0.42%40.00B6.48% Total equity 57.15B--32.68B42.82%43.56B33.32%43.65B0.20%41.09B5.87%

Cash and cash equivalents ----5.51B-- Trade and bills receivables ----2.93B-- Total current assets ----26.16B-- Total assets ----299.82B-- Total current liabilities ----126.01B-- Total liabilities ----260.89B-- Equity attributable to owners ----37.65B-- Total equity ----38.93B--

Net cash from operating activities 5.69B---6.43B213.05%26.55B512.63%37.31B40.53%37.94B1.68% Net cash from investing activities 2.15B---7.27B437.45%-16.06B120.86%-11.18B30.42%-10.77B3.65% Net cash from financing activities -2.53B--18.34B826.05%-16.82B191.70%-33.93B101.75%-24.08B29.01% Net change in cash 5.32B--4.63B12.93%-6.33B236.52%-7.79B23.16%3.09B139.65%

Net cash from operating activities 12.55B--10.70B14.74% Net cash from investing activities -3.83B---11.07B189.47% Net cash from financing activities -9.21B---1.19B87.09% Net change in cash -494.00M---1.57B217.41%