LE SAUNDA 00738·

Gross margin ------------------------------------------------------------62.89%--65.15%2.27%62.48%--48.69%--56.12%7.42% Net margin ------------------------------------------------------------0.46%---12.41%12.87%-6.06%---35.12%---32.80%2.32% ROE ------------------------------------------------------------0.43%---7.67%8.10%-3.84%---20.85%---14.41%6.44% ROA ------------------------------------------------------------0.30%---6.39%6.69%-3.27%---17.99%---12.40%5.59% Revenue growth -----------------------------------------------------------------27.38%-----------39.31%-- Attributable profit growth -----------------------------------------------------------------1786.95%----------41.91%-- Debt-to-assets ------------------------------------------------------------20.58%--17.30%3.28%16.93%--15.82%--13.93%1.89% Current ratio ------------------------------------------------------------5.54--6.080.545.92--5.96--7.171.21 Operating cash flow / net profit -------------------------------------------------------------1.61--0.251.86-1.74---0.03--0.600.63 Operating cash flow / revenue -------------------------------------------------------------0.75%---3.11%2.36%10.53%--0.99%---19.71%20.70%

Revenue ------------------------------------------------------------569.03M--413.23M27.38%401.43M--294.10M--178.48M39.31% Other income and gains ------------------------------------------------------------4.63M--5.45M17.71%2.29M--2.62M--2.17M17.23% Gross profit ------------------------------------------------------------357.85M--269.23M24.76%250.80M--143.21M--100.16M30.06% Selling and distribution expenses ------------------------------------------------------------259.19M--240.19M7.33%204.83M--164.52M--84.03M48.92% Administrative expenses ------------------------------------------------------------93.34M--86.86M6.94%83.98M--81.89M--67.88M17.10% Income tax ------------------------------------------------------------20.91M--1.89M90.96%2.87M--2.50M--10.46M317.49% Operating profit ------------------------------------------------------------17.35M---60.22M447.08%-32.12M---110.40M---55.14M50.05% Profit before tax ------------------------------------------------------------23.55M---53.16M325.74%-21.46M---100.79M---48.08M52.29% Net profit ------------------------------------------------------------2.64M---51.27M2041.20%-24.33M---103.29M---58.54M43.33% Net profit attributable to owners ------------------------------------------------------------2.98M---50.27M1786.95%-23.54M---100.78M---58.54M41.91%

Cash and cash equivalents ------------------------------------------------------------442.64M--371.61M16.05%364.65M--327.91M--276.21M15.77% Trade and bills receivables ------------------------------------------------------------48.21M--42.29M12.27%36.27M--23.35M--16.79M28.07% Inventories ------------------------------------------------------------186.31M--192.38M3.25%164.51M--76.13M--75.46M0.88% Total current assets ------------------------------------------------------------715.04M--644.34M9.89%598.56M--458.90M--386.71M15.73% Total assets ------------------------------------------------------------888.09M--802.45M9.64%744.08M--574.25M--472.03M17.80% Total current liabilities ------------------------------------------------------------129.02M--105.94M17.89%101.05M--77.05M--53.94M29.99% Total liabilities ------------------------------------------------------------182.75M--138.81M24.04%125.97M--90.84M--65.75M27.62% Equity attributable to owners ------------------------------------------------------------696.01M--655.52M5.82%613.78M--483.41M--406.29M15.95% Total equity ------------------------------------------------------------705.34M--663.64M5.91%618.11M--483.41M--406.29M15.95%

Net cash from operating activities -------------------------------------------------------------4.25M---12.85M202.33%42.26M--2.91M---35.18M1309.00% Net cash from investing activities -------------------------------------------------------------21.06M---49.83M136.66%36.30M--5.67M--10.36M82.90% Net cash from financing activities -------------------------------------------------------------294.16M---47.07M84.00%-59.25M---47.28M---9.06M80.85% Net change in cash -------------------------------------------------------------319.46M---109.76M65.64%19.31M---38.71M---33.88M12.49%