FUJIKON IND 00927·

Gross margin ------------------------------------------------------------13.12%--19.39%6.27%17.73%1.66%26.64%8.91%16.88%9.76% Net margin -------------------------------------------------------------3.53%--4.05%7.57%4.75%0.70%0.03%4.71%0.51%0.48% ROE -------------------------------------------------------------6.04%--4.10%10.14%3.01%1.09%-7.21%10.22%-4.83%2.38% ROA -------------------------------------------------------------3.40%--4.87%8.27%5.00%0.13%0.03%4.97%0.42%0.39% Revenue growth ----------------------------------------------------------------33.32%---5.25%38.56%2.87%8.11%-24.69%27.56% Attributable profit growth ----------------------------------------------------------------171.66%---27.77%199.43%-332.00%304.24%35.78%367.78% Debt-to-assets ------------------------------------------------------------25.05%--25.21%0.16%28.66%3.45%31.58%2.92%33.09%1.51% Current ratio ------------------------------------------------------------3.50--3.530.023.000.522.640.362.760.11 Operating cash flow / net profit ------------------------------------------------------------2.80--1.311.490.640.67471.23470.59-11.62482.85 Operating cash flow / revenue -------------------------------------------------------------9.90%--5.31%15.21%3.05%2.26%14.61%11.56%-5.93%20.54%

Revenue ------------------------------------------------------------712.28M--949.59M33.32%899.77M5.25%925.56M2.87%697.04M24.69% Other income and gains -------------------------------------------------------------------------90.56M---5.91M93.48% Cost of sales ------------------------------------------------------------------------679.00M--656.22M3.35% Gross profit ------------------------------------------------------------93.47M--184.16M97.02%159.55M13.36%246.56M54.54%117.63M52.29% Selling and distribution expenses ------------------------------------------------------------6.98M--10.02M43.67%8.46M15.57%9.94M17.45%7.01M29.47% Administrative expenses ------------------------------------------------------------110.51M--128.31M16.10%115.84M9.71%128.93M11.29%100.29M22.21% Net finance costs ------------------------------------------------------------------------12.29M--1.03M91.62% Income tax ------------------------------------------------------------9.61M--15.09M56.96%9.75M35.38%29.17M199.15%8.70M70.18% Operating profit -------------------------------------------------------------18.90M--49.68M362.84%40.09M19.29%17.17M57.19%5.13M70.12% Profit before tax -------------------------------------------------------------15.52M--53.50M444.68%52.45M1.96%29.46M43.84%12.25M58.40% Net profit -------------------------------------------------------------25.14M--38.41M252.82%42.70M11.16%287.00K99.33%3.55M1138.28% Net profit attributable to owners -------------------------------------------------------------30.07M--21.55M171.66%15.56M27.77%-36.11M332.00%-23.19M35.78%

Cash and cash equivalents ------------------------------------------------------------299.96M--323.72M7.92%295.39M8.75%236.76M19.85%287.84M21.58% Trade and bills receivables ------------------------------------------------------------156.82M--212.20M35.32%275.18M29.68%187.51M31.86%194.30M3.62% Inventories ------------------------------------------------------------168.09M--130.53M22.34%138.48M6.09%146.61M5.87%154.01M5.05% Total current assets ------------------------------------------------------------637.59M--679.49M6.57%725.04M6.70%703.81M2.93%664.55M5.58% Total assets ------------------------------------------------------------739.79M--788.05M6.52%853.99M8.37%864.70M1.25%845.26M2.25% Total current liabilities ------------------------------------------------------------182.10M--192.70M5.82%241.29M25.21%266.42M10.42%241.08M9.51% Total liabilities ------------------------------------------------------------185.31M--198.70M7.22%244.75M23.18%273.05M11.56%279.67M2.42% Equity attributable to owners ------------------------------------------------------------497.98M--525.76M5.58%517.59M1.55%500.74M3.26%479.66M4.21% Total equity ------------------------------------------------------------554.48M--589.35M6.29%609.24M3.37%591.65M2.89%565.59M4.40%

Net cash from operating activities -------------------------------------------------------------70.49M--50.47M171.60%27.47M45.57%135.24M392.31%-41.30M130.54% Net cash from investing activities -------------------------------------------------------------8.74M---11.40M30.43%-22.62M98.35%-135.91M500.86%75.84M155.80% Net cash from financing activities -------------------------------------------------------------20.23M---37.58M85.76%-37.99M1.10%-81.57M114.71%43.00M152.71% Net change in cash -------------------------------------------------------------99.46M--1.49M101.49%-33.14M2330.72%-82.24M148.16%77.53M194.28%