SINOPEC SSC 01033·

Gross margin ------------------------------------------------------------6.81%--7.57%0.76%6.81%0.76%7.39%0.58%7.70%0.31% Net margin ------------------------------------------------------------0.20%--0.79%0.59%0.72%0.07%0.77%0.05%0.86%0.10% ROE ------------------------------------------------------------2.05%--7.86%5.81%7.18%0.68%7.18%0.00%7.52%0.34% ROA ------------------------------------------------------------0.22%--0.82%0.60%0.77%0.05%0.80%0.04%0.90%0.10% Revenue growth ----------------------------------------------------------------6.10%--8.42%2.32%1.39%7.02%-0.47%1.87% Attributable profit growth ----------------------------------------------------------------315.59%---1.30%316.90%7.73%9.04%12.07%4.34% Debt-to-assets ------------------------------------------------------------89.29%--89.57%0.28%89.33%0.24%88.82%0.51%88.01%0.81% Current ratio ------------------------------------------------------------0.58--0.590.010.600.010.640.040.670.03 Operating cash flow / net profit ------------------------------------------------------------44.19--7.1937.009.682.495.004.689.544.54 Operating cash flow / revenue ------------------------------------------------------------8.93%--5.69%3.24%6.97%1.28%3.82%3.15%8.23%4.41%

Gross margin 8.68%------8.67%0.01%---- Net margin 2.05%--1.21%--2.01%0.04%1.24%0.03% Revenue growth --------1.66%--3.59%-- Attributable profit growth ---------0.24%--6.25%-- Debt-to-assets --------87.08%--86.93%-- Current ratio --------0.72--0.75-- Operating cash flow / net profit 2.83--4.63--3.871.048.073.44 Operating cash flow / revenue 5.80%--5.62%--7.80%1.99%10.04%4.42%

Revenue ------------------------------------------------------------69.53B--73.77B6.10%79.98B8.42%81.10B1.39%80.71B0.47% Other income and gains ------------------------------------------------------------552.12M--266.59M51.71%609.32M128.56%323.10M46.97%574.18M77.71% Gross profit ------------------------------------------------------------4.73B--5.59B17.98%5.45B2.43%6.00B10.03%6.22B3.66% Selling and distribution expenses ------------------------------------------------------------80.46M--75.04M6.73%82.69M10.19%84.48M2.17%82.21M2.69% Administrative expenses ------------------------------------------------------------2.18B--2.30B5.43%2.39B3.96%2.41B0.47%2.29B4.91% Net finance costs ------------------------------------------------------------864.13M--627.60M27.37%894.07M42.46%729.52M18.40%882.58M20.98% Income tax ------------------------------------------------------------310.73M--253.46M18.43%339.12M33.80%500.92M47.71%539.24M7.65% Operating profit ------------------------------------------------------------1.31B--1.46B11.41%1.79B22.73%1.88B5.10%2.16B14.84% Share of associates and JVs ------------------------------------------------------------7.28M--7.50M3.08%20.84M177.75%-28.59M237.19%-39.95M39.71% Profit before tax ------------------------------------------------------------451.18M--837.16M85.55%915.21M9.32%1.12B22.55%1.24B10.20% Net profit ------------------------------------------------------------140.45M--583.70M315.59%576.08M1.30%620.63M7.73%696.75M12.26% Net profit attributable to owners ------------------------------------------------------------140.45M--583.70M315.59%576.08M1.30%620.63M7.73%695.54M12.07%

Revenue 37.05B--55.16B--37.66B1.66%57.14B3.59% Other income and gains 106.39M--37.72M--97.56M8.30%113.47M200.80% Cost of sales 33.84B--50.52B--34.40B1.67%52.27B3.47% Gross profit 3.21B------3.26B1.55%---- Selling and distribution expenses 30.92M--44.58M--30.04M2.84%44.16M0.93% Administrative expenses 901.28M--1.36B--900.33M0.11%1.37B0.24% Net finance costs 427.38M--645.06M--546.89M27.96%865.44M34.16% Income tax 290.71M--456.89M--274.15M5.70%485.35M6.23% Operating profit ----1.12B------1.23B10.25% Share of associates and JVs 3.85M---69.23M--190.00K95.06%-33.99M50.90% Profit before tax 1.05B--1.13B--1.03B1.75%1.20B6.24% Net profit 760.15M--669.18M--758.35M0.24%710.96M6.24% Net profit attributable to owners 760.15M--669.14M--758.34M0.24%710.95M6.25%

Cash and cash equivalents ------------------------------------------------------------2.48B--1.80B27.24%2.79B54.83%3.44B23.40%5.01B45.53% Trade and bills receivables ------------------------------------------------------------8.15B--10.54B29.27%10.60B0.62%13.29B25.40%11.17B15.95% Inventories ------------------------------------------------------------1.01B--1.01B0.40%1.04B2.89%913.53M12.38%1.13B23.15% Total current assets ------------------------------------------------------------31.75B--36.59B15.23%39.40B7.69%43.42B10.20%44.34B2.13% Total assets ------------------------------------------------------------64.05B--71.21B11.17%75.16B5.55%77.34B2.90%77.25B0.11% Total current liabilities ------------------------------------------------------------55.02B--62.52B13.63%66.19B5.86%68.19B3.03%66.18B2.96% Total liabilities ------------------------------------------------------------57.19B--63.78B11.52%67.14B5.27%68.69B2.31%67.99B1.02% Equity attributable to owners ------------------------------------------------------------6.86B--7.43B8.28%8.02B7.99%8.65B7.80%9.25B7.00% Total equity ------------------------------------------------------------6.86B--7.43B8.28%8.02B7.99%8.65B7.80%9.27B7.13%

Cash and cash equivalents --------4.83B--5.17B-- Trade and bills receivables --------10.31B--10.50B-- Inventories --------1.06B--3.38B-- Total current assets --------47.25B--49.41B-- Total assets --------77.63B--78.87B-- Total current liabilities --------65.89B--66.02B-- Total liabilities --------67.60B--68.56B-- Equity attributable to owners --------10.01B--10.29B-- Total equity --------10.03B--10.31B--

Net cash from operating activities ------------------------------------------------------------6.21B--4.20B32.37%5.58B32.85%3.10B44.40%6.65B114.33% Net cash from investing activities -------------------------------------------------------------3.25B---3.95B21.45%-4.06B2.74%-3.46B14.80%-2.53B26.70% Net cash from financing activities -------------------------------------------------------------1.95B---1.05B46.04%-558.23M46.90%1.04B287.14%-2.84B371.39% Net change in cash ------------------------------------------------------------1.01B---804.54M180.03%959.30M219.24%687.03M28.38%1.28B85.72%

Net cash from operating activities 2.15B--3.10B--2.94B36.55%5.74B85.05% Net cash from investing activities -790.04M---1.19B---484.91M38.62%-650.62M45.34% Net cash from financing activities 407.46M---517.47M---2.18B634.49%-4.63B795.56% Net change in cash 1.77B--1.37B--273.91M84.51%278.54M79.65%