MEDIA CHINESE 00685·

Gross margin ------------------------------------------------------------38.15%--35.68%2.47%20.29%15.39%25.43%5.14%21.92%3.51% Net margin -------------------------------------------------------------0.13%---0.67%0.53%-9.27%8.61%-5.62%3.66%-11.17%5.55% ROE ------------------------------------------------------------0.25%---0.16%0.41%-10.06%9.90%-6.11%3.95%-13.36%7.25% ROA -------------------------------------------------------------0.07%---0.42%0.35%-6.94%6.52%-4.23%2.70%-8.76%4.53% Revenue growth ----------------------------------------------------------------17.33%--14.43%2.90%4.46%9.97%-3.53%7.99% Attributable profit growth -----------------------------------------------------------------166.30%---5339.36%5173.05%40.19%5379.55%-102.53%142.72% Debt-to-assets ------------------------------------------------------------26.12%--27.55%1.43%35.56%8.01%39.28%3.73%39.60%0.32% Current ratio ------------------------------------------------------------2.47--2.440.032.080.361.890.191.820.07 Operating cash flow / net profit -------------------------------------------------------------80.48---7.5072.98-0.107.410.670.770.940.27 Operating cash flow / revenue ------------------------------------------------------------10.65%--4.99%5.66%0.91%4.08%-3.75%4.66%-10.51%6.76%

Gross margin 20.84%------18.05%2.79% Net margin -4.70%-------10.46%5.77% Revenue growth ---------4.53%-- Attributable profit growth ---------121.82%-- Debt-to-assets --------5.49%-- Current ratio --------1.81-- Operating cash flow / net profit 2.40------1.061.34 Operating cash flow / revenue -11.26%-------11.12%0.14%

Revenue ------------------------------------------------------------776.94M--911.57M17.33%1.04B14.43%1.09B4.46%1.05B3.53% Other income and gains ------------------------------------------------------------67.20M--55.37M17.61%41.75M24.58%45.73M9.51%42.08M7.98% Gross profit ------------------------------------------------------------296.38M--325.20M9.73%211.60M34.93%277.09M30.95%230.42M16.84% Selling and distribution expenses ------------------------------------------------------------193.61M--201.42M4.03%195.16M3.11%175.93M9.85%169.05M3.91% Administrative expenses ------------------------------------------------------------132.99M--152.83M14.92%158.31M3.58%163.07M3.00%166.56M2.14% Net finance costs ------------------------------------------------------------2.58M--5.54M114.89%9.18M65.76%12.53M36.43%9.83M21.50% Income tax ------------------------------------------------------------13.72M--17.80M29.74%241.23K98.64%7.62M3060.16%3.85M49.53% Operating profit ------------------------------------------------------------15.31M--17.35M13.36%-87.15M602.26%-25.20M71.08%-67.13M166.34% Share of associates and JVs -------------------------------------------------------------38.09K---82.46K116.49%-141.90K72.08%-157.92K11.29%-110.71K29.89% Profit before tax ------------------------------------------------------------12.69M--11.73M7.57%-96.47M922.43%-37.89M60.73%-77.07M103.42% Net profit -------------------------------------------------------------1.03M---6.07M490.01%-96.71M1493.88%-61.19M36.73%-117.42M91.87% Net profit attributable to owners ------------------------------------------------------------2.54M---1.68M166.30%-91.58M5339.36%-54.77M40.19%-110.92M102.53%

Revenue 41.55M------39.66M4.53% Other income and gains 1.53M------1.48M3.78% Cost of sales 32.89M------32.51M1.17% Gross profit 8.66M------7.16M17.31% Selling and distribution expenses 6.00M------5.95M0.78% Administrative expenses 5.57M------5.82M4.38% Net finance costs 358.00K------286.00K20.11% Income tax 52.00K------33.00K36.54% Operating profit -1.03M-------3.59M249.51% Share of associates and JVs -6.00K-------1.00K83.33% Profit before tax -1.39M-------3.87M178.63% Net profit -1.95M-------4.15M112.71% Net profit attributable to owners -1.76M-------3.90M121.82%

Cash and cash equivalents ------------------------------------------------------------412.33M--422.77M2.53%483.19M14.29%492.50M1.93%468.09M4.96% Trade and bills receivables ------------------------------------------------------------119.01M--129.64M8.93%151.46M16.83%-------- Inventories ------------------------------------------------------------72.67M--76.59M5.38%62.41M18.51%72.40M16.01%60.14M16.93% Total current assets ------------------------------------------------------------808.57M--871.04M7.73%954.28M9.56%993.18M4.08%895.29M9.86% Total assets ------------------------------------------------------------1.39B--1.45B3.83%1.39B3.65%1.45B3.67%1.34B7.31% Total current liabilities ------------------------------------------------------------327.31M--356.57M8.94%458.82M28.67%526.66M14.79%491.89M6.60% Total liabilities ------------------------------------------------------------363.94M--398.63M9.53%495.73M24.36%567.77M14.53%530.57M6.55% Equity attributable to owners ------------------------------------------------------------1.03B--1.05B2.14%910.52M13.57%896.38M1.55%830.08M7.40% Total equity ------------------------------------------------------------1.03B--1.05B1.82%898.51M14.29%877.64M2.32%809.19M7.80%

Cash and cash equivalents --------57.36M-- Trade and bills receivables ----21.24M--20.71M-- Inventories --------8.54M-- Total current assets --------116.92M-- Total assets --------118.61M-- Total current liabilities --------64.48M-- Total liabilities --------6.51M-- Equity attributable to owners --------115.36M-- Total equity --------112.10M--

Net cash from operating activities ------------------------------------------------------------82.77M--45.53M44.99%9.51M79.10%-40.83M529.14%-110.49M170.61% Net cash from investing activities -------------------------------------------------------------28.01M---26.96M3.77%34.56M228.20%480.94K98.61%104.87M21705.33% Net cash from financing activities -------------------------------------------------------------74.55M---29.68M60.19%21.77M173.34%21.29M2.19%-23.09M208.45% Net change in cash -------------------------------------------------------------19.80M---11.10M43.92%65.84M692.92%-19.06M128.95%-28.71M50.64%

Net cash from operating activities -4.68M-------4.41M5.75% Net cash from investing activities 3.92M-------150.00K103.83% Net cash from financing activities -111.00K-------5.18M4569.37% Net change in cash -407.00K-------10.21M2409.58%