TAN CHONG INT'L 00693·

Gross margin ------------------------------------------------------------17.24%--17.14%0.10%19.54%2.40%19.82%0.28%20.19%0.36% Net margin ------------------------------------------------------------3.83%--3.79%0.04%2.75%1.04%4.80%2.05%2.64%2.16% ROE ------------------------------------------------------------3.50%--3.91%0.41%2.54%1.37%4.34%1.79%1.22%3.12% ROA ------------------------------------------------------------2.62%--2.32%0.29%1.63%0.69%2.57%0.94%1.34%1.24% Revenue growth ----------------------------------------------------------------24.11%--4.06%20.05%-6.14%10.20%-7.49%1.35% Attributable profit growth ----------------------------------------------------------------20.81%---31.98%52.78%74.71%106.69%-70.78%145.49% Debt-to-assets ------------------------------------------------------------30.30%--45.92%15.62%47.55%1.64%48.61%1.06%45.26%3.36% Current ratio ------------------------------------------------------------1.59--1.200.381.270.061.200.061.110.10 Operating cash flow / net profit ------------------------------------------------------------2.11---0.272.38-2.312.041.293.614.423.13 Operating cash flow / revenue ------------------------------------------------------------8.07%---1.04%9.11%-6.37%5.33%6.20%12.57%11.68%5.48%

Gross margin 18.86%--19.87%1.01% Net margin 1.66%--2.93%1.28% Revenue growth -----5.37%-- Attributable profit growth ----601.37%-- Debt-to-assets ----18.04%-- Current ratio ----1.06--

Revenue ------------------------------------------------------------9.70B--12.04B24.11%12.53B4.06%11.76B6.14%10.88B7.49% Gross profit ------------------------------------------------------------1.67B--2.06B23.40%2.45B18.64%2.33B4.79%2.20B5.80% Selling and distribution expenses ------------------------------------------------------------817.20M--974.39M19.24%1.08B10.61%940.49M12.74%797.59M15.19% Administrative expenses ------------------------------------------------------------813.56M--906.39M11.41%876.19M3.33%953.34M8.80%891.74M6.46% Net finance costs ------------------------------------------------------------47.45M--94.17M98.46%197.08M109.27%193.86M1.63%162.26M16.30% Income tax ------------------------------------------------------------166.96M--236.85M41.86%240.39M1.49%256.74M6.80%225.29M12.25% Operating profit ------------------------------------------------------------528.36M--749.65M41.88%777.43M3.71%1.01B29.87%670.00M33.64% Share of associates and JVs ------------------------------------------------------------57.15M--37.53M34.33%4.93M86.87%5.34M8.41%4.89M8.43% Profit before tax ------------------------------------------------------------538.05M--693.01M28.80%585.28M15.55%821.15M40.30%512.63M37.57% Net profit ------------------------------------------------------------371.09M--456.16M22.92%344.89M24.39%564.41M63.65%287.34M49.09% Net profit attributable to owners ------------------------------------------------------------309.13M--373.45M20.81%254.04M31.98%443.84M74.71%129.70M70.78%

Revenue 6.51B--6.16B5.37% Other income and gains 73.77M--92.91M25.94% Cost of sales 5.28B--4.93B6.55% Gross profit 1.23B--1.22B0.31% Selling and distribution expenses 463.27M--404.20M12.75% Administrative expenses 494.62M--499.77M1.04% Net finance costs 96.04M--74.52M22.41% Income tax 126.56M--131.31M3.75% Operating profit 329.77M--385.47M16.89% Share of associates and JVs 544.00K--1.08M99.26% Profit before tax 234.27M--312.04M33.20% Net profit 107.71M--180.73M67.79% Net profit attributable to owners 11.68M--81.94M601.37%

Cash and cash equivalents ------------------------------------------------------------2.02B--2.31B14.16%1.73B25.13%2.08B20.04%2.27B9.46% Trade and bills receivables ------------------------------------------------------------802.54M--1.22B52.05%962.70M21.11%878.25M8.77%787.22M10.37% Inventories ------------------------------------------------------------1.19B--1.41B18.52%2.06B46.80%2.03B1.59%1.37B32.70% Total current assets ------------------------------------------------------------4.49B--7.95B76.84%8.64B8.75%8.59B0.57%7.86B8.50% Total assets ------------------------------------------------------------14.17B--19.63B38.50%21.15B7.72%21.93B3.69%21.47B2.08% Total current liabilities ------------------------------------------------------------2.83B--6.60B133.34%6.83B3.42%7.14B4.62%7.10B0.56% Total liabilities ------------------------------------------------------------4.30B--9.01B109.88%10.06B11.56%10.66B6.00%9.72B8.84% Equity attributable to owners ------------------------------------------------------------8.84B--9.54B8.01%9.99B4.73%10.24B2.40%10.63B3.87% Total equity ------------------------------------------------------------9.88B--10.62B7.47%11.09B4.46%11.27B1.60%11.75B4.31%

Cash and cash equivalents ----2.57B-- Trade and bills receivables ----1.07B-- Inventories ----1.08B-- Total current assets ----8.59B-- Total assets ----15.20B-- Total current liabilities ----8.07B-- Total liabilities ----2.74B-- Equity attributable to owners ----11.19B-- Total equity ----12.46B--

Net cash from operating activities ------------------------------------------------------------782.88M---124.91M115.95%-797.80M538.71%729.27M191.41%1.27B74.24% Net cash from investing activities -------------------------------------------------------------27.99M--735.59M2727.69%-553.61M175.26%-524.16M5.32%-58.33M88.87% Net cash from financing activities -------------------------------------------------------------801.72M---558.17M30.38%546.08M197.84%206.96M62.10%-866.92M518.89% Net change in cash -------------------------------------------------------------46.83M--52.52M212.14%-805.32M1633.47%412.07M151.17%345.47M16.16%