CAPITAL IND FIN 00730·

Net margin ------------------------------------------------------------2.23%--7.74%5.50%17.59%9.86%17.50%0.09%20.31%2.81% ROE ------------------------------------------------------------1.78%--1.03%0.75%2.27%1.24%2.06%0.21%2.02%0.03% ROA ------------------------------------------------------------1.83%--1.61%0.22%2.22%0.61%2.02%0.20%2.02%0.00% Revenue growth -----------------------------------------------------------------76.06%---41.27%34.79%-8.87%32.40%-14.98%6.11% Attributable profit growth -----------------------------------------------------------------41.85%--124.06%165.91%-8.64%132.70%-0.50%8.13% Debt-to-assets ------------------------------------------------------------18.71%--12.50%6.21%8.26%4.24%7.33%0.93%5.40%1.93% Current ratio ----------------------------------------------------------------------------13.45-- Operating cash flow / net profit ------------------------------------------------------------1.15--8.737.58-0.749.47-0.520.23-0.030.49 Operating cash flow / revenue ------------------------------------------------------------2.57%--67.53%64.95%-13.11%80.63%-9.05%4.05%-0.62%8.44%

Gross margin 85.31%--37.70%47.61% Net margin 57.49%--20.84%36.65% Revenue growth ----98.97%-- Attributable profit growth -----24.28%-- Debt-to-assets ----5.34%-- Current ratio ----11.88--

Revenue ------------------------------------------------------------1.55B--372.18M76.06%218.57M41.27%199.18M8.87%169.35M14.98% Income tax ------------------------------------------------------------6.19M--14.45M133.46%10.43M27.84%15.49M48.50%15.16M2.09% Operating profit ------------------------------------------------------------41.55M--48.19M15.96%48.20M0.04%46.60M3.34%53.83M15.54% Profit before tax ------------------------------------------------------------40.57M--44.36M9.33%48.88M10.20%50.35M3.00%49.56M1.56% Net profit ------------------------------------------------------------34.74M--28.80M17.11%38.45M33.54%34.86M9.34%34.40M1.33% Net profit attributable to owners ------------------------------------------------------------22.32M--12.98M41.85%29.07M124.06%26.56M8.64%26.43M0.50%

Revenue 47.82M--95.15M98.97% Other income and gains 11.09M--21.16M90.74% Cost of sales 2.62M--59.27M2166.54% Gross profit 40.80M--35.88M12.06% Administrative expenses 25.20M--25.42M0.87% Net finance costs 326.00K--352.00K7.98% Income tax 9.51M--8.41M11.50% Operating profit 35.97M--28.75M20.09% Share of associates and JVs 1.35M---147.00K110.86% Profit before tax 37.00M--28.25M23.66% Net profit 27.49M--19.83M27.86% Net profit attributable to owners 19.84M--15.02M24.28%

Cash and cash equivalents ----------------------------------------------------------------------------305.48M-- Trade and bills receivables ----------------------------------------------------------------------------64.56M-- Inventories ----------------------------------------------------------------------------781.00K-- Total current assets ----------------------------------------------------------------------------1.07B-- Total assets ------------------------------------------------------------1.90B--1.79B5.75%1.74B3.18%1.73B0.30%1.71B1.42% Total current liabilities ----------------------------------------------------------------------------79.86M-- Total liabilities ------------------------------------------------------------355.83M--224.08M37.03%143.36M36.02%126.85M11.52%92.12M27.38% Equity attributable to owners ------------------------------------------------------------1.26B--1.27B0.69%1.28B1.37%1.29B0.67%1.31B1.10% Total equity ------------------------------------------------------------1.55B--1.57B1.45%1.59B1.51%1.60B0.71%1.61B0.63%

Cash and cash equivalents ----288.48M-- Trade and bills receivables ----9.82M-- Inventories ----107.00K-- Total current assets ----998.82M-- Total assets ----1.97B-- Total current liabilities ----84.09M-- Total liabilities ----105.04M-- Equity attributable to owners ----1.50B-- Total equity ----1.86B--

Net cash from operating activities ------------------------------------------------------------40.03M--251.32M527.87%-28.65M111.40%-18.03M37.05%-1.04M94.22% Net cash from investing activities ------------------------------------------------------------17.39M--4.75M72.68%8.89M87.07%10.65M19.80%16.29M53.06% Net cash from financing activities -------------------------------------------------------------17.17K---300.48M1749974.80%21.79M107.25%-21.77M199.91%-27.39M25.81% Net change in cash ------------------------------------------------------------57.40M---44.41M177.38%2.03M104.58%-29.16M1533.99%-12.14M58.37%