EVA HOLDINGS 00838·

Gross margin ------------------------------------------------------------19.82%--19.96%0.14%20.89%0.93%21.85%0.96%22.34%0.49% Net margin ------------------------------------------------------------3.04%--3.29%0.25%3.83%0.55%3.87%0.03%4.06%0.19% ROE ------------------------------------------------------------5.57%--7.26%1.69%7.91%0.65%7.75%0.16%7.34%0.41% ROA ------------------------------------------------------------2.36%--2.84%0.48%3.19%0.35%3.26%0.07%3.18%0.08% Revenue growth ----------------------------------------------------------------34.05%--0.07%33.98%4.08%4.01%-6.63%10.71% Attributable profit growth ----------------------------------------------------------------45.04%--16.75%28.28%4.95%11.80%-2.02%6.97% Debt-to-assets ------------------------------------------------------------57.58%--60.89%3.30%59.71%1.18%57.97%1.74%56.69%1.28% Current ratio ------------------------------------------------------------1.13--1.500.371.420.081.530.111.360.18 Operating cash flow / net profit ------------------------------------------------------------1.67--1.810.141.580.232.931.352.450.48 Operating cash flow / revenue ------------------------------------------------------------5.08%--5.94%0.87%6.07%0.13%11.34%5.27%9.93%1.40%

Gross margin 20.29%--18.97%1.32% Net margin 4.42%--4.52%0.10% Revenue growth ----0.48%-- Attributable profit growth ----2.75%-- Debt-to-assets ----57.19%-- Current ratio ----1.35-- Operating cash flow / net profit 2.05--2.400.35 Operating cash flow / revenue 9.07%--10.83%1.77%

Revenue ------------------------------------------------------------4.18B--5.60B34.05%5.60B0.07%5.83B4.08%5.44B6.63% Gross profit ------------------------------------------------------------828.00M--1.12B35.00%1.17B4.71%1.27B8.84%1.22B4.52% Selling and distribution expenses ------------------------------------------------------------257.49M--329.76M28.07%295.75M10.31%295.39M0.12%268.61M9.07% Administrative expenses ------------------------------------------------------------413.45M--549.76M32.97%598.71M8.90%641.46M7.14%653.67M1.90% Net finance costs ------------------------------------------------------------22.49M--47.20M109.84%116.82M147.50%112.18M3.97%90.89M18.98% Income tax ------------------------------------------------------------20.38M--21.95M7.72%60.44M175.34%30.45M49.62%42.52M39.64% Operating profit ------------------------------------------------------------159.11M--244.02M53.37%354.14M45.13%345.12M2.55%328.56M4.80% Share of associates and JVs ------------------------------------------------------------292.70K---187.59K164.09%-452.20K141.06%-7.03M1454.92%2.17M130.88% Profit before tax ------------------------------------------------------------147.26M--205.98M39.87%275.30M33.65%255.94M7.03%263.47M2.94% Net profit ------------------------------------------------------------126.88M--184.03M45.04%214.86M16.75%225.50M4.95%220.95M2.02% Net profit attributable to owners ------------------------------------------------------------126.88M--184.03M45.04%214.86M16.75%225.50M4.95%220.95M2.02%

Revenue 3.06B--3.07B0.48% Other income and gains 19.87M--42.86M115.73% Cost of sales 2.44B--2.49B2.15% Gross profit 619.83M--582.35M6.05% Selling and distribution expenses 115.20M--111.96M2.81% Administrative expenses 328.38M--353.61M7.68% Net finance costs 57.48M--55.59M3.28% Income tax 30.95M--29.65M4.20% Operating profit 207.89M--209.97M1.00% Share of associates and JVs 257.00K---671.00K361.09% Profit before tax 165.88M--168.29M1.45% Net profit 134.93M--138.64M2.75% Net profit attributable to owners 134.93M--138.64M2.75%

Cash and cash equivalents ------------------------------------------------------------1.08B--1.54B42.74%1.46B5.12%1.61B10.33%1.44B10.40% Trade and bills receivables ------------------------------------------------------------1.13B--1.50B32.91%1.65B9.84%1.66B0.73%1.59B4.08% Inventories ------------------------------------------------------------562.90M--570.44M1.34%580.71M1.80%592.56M2.04%722.83M21.99% Total current assets ------------------------------------------------------------2.98B--3.84B28.91%3.91B1.96%3.99B2.03%3.95B1.13% Total assets ------------------------------------------------------------5.37B--6.48B20.61%6.74B4.01%6.92B2.66%6.95B0.47% Total current liabilities ------------------------------------------------------------2.64B--2.55B3.16%2.75B7.85%2.60B5.48%2.91B11.81% Total liabilities ------------------------------------------------------------3.09B--3.95B27.53%4.03B2.00%4.01B0.34%3.94B1.74% Equity attributable to owners ------------------------------------------------------------2.28B--2.54B11.21%2.72B7.14%2.91B7.10%3.01B3.52% Total equity ------------------------------------------------------------2.28B--2.54B11.21%2.72B7.14%2.91B7.10%3.01B3.52%

Cash and cash equivalents ----1.89B-- Trade and bills receivables ----1.81B-- Inventories ----802.05M-- Total current assets ----4.69B-- Total assets ----8.18B-- Total current liabilities ----3.48B-- Total liabilities ----4.68B-- Equity attributable to owners ----3.50B-- Total equity ----3.50B--

Net cash from operating activities ------------------------------------------------------------211.99M--332.61M56.90%339.97M2.21%660.99M94.43%540.69M18.20% Net cash from investing activities -------------------------------------------------------------275.73M---309.00M12.06%-383.87M24.23%-268.41M30.08%-468.23M74.45% Net cash from financing activities -------------------------------------------------------------15.07M--370.28M2556.92%-50.97M113.77%-262.05M414.13%-212.25M19.00% Net change in cash -------------------------------------------------------------78.81M--393.89M599.78%-94.87M124.09%130.53M237.58%-139.79M207.10%

Net cash from operating activities 277.03M--332.64M20.07% Net cash from investing activities -179.06M---223.78M24.98% Net cash from financing activities -91.07M---157.15M72.56%