ORANGE SKY G H 01132·

Gross margin ------------------------------------------------------------62.46%--64.52%2.06%65.39%0.87%65.95%0.56%66.46%0.52% Net margin -------------------------------------------------------------61.16%---6.63%54.53%-11.40%4.77%-33.05%21.64%8.37%41.42% ROE -------------------------------------------------------------20.32%---3.04%17.28%-6.18%3.14%-20.74%14.56%4.38%25.12% ROA -------------------------------------------------------------7.22%---1.31%5.91%-2.64%1.33%-11.46%8.82%3.23%14.69% Revenue growth ----------------------------------------------------------------47.68%--15.55%32.13%-5.35%20.91%-10.57%5.22% Attributable profit growth ----------------------------------------------------------------83.95%---98.74%182.69%-174.29%75.55%122.66%296.95% Debt-to-assets ------------------------------------------------------------64.58%--57.03%7.55%57.36%0.33%44.75%12.61%26.23%18.52% Current ratio ------------------------------------------------------------0.71--0.550.160.490.070.590.101.380.79 Operating cash flow / net profit -------------------------------------------------------------0.27---2.292.02-1.610.68-0.371.242.032.40 Operating cash flow / revenue ------------------------------------------------------------16.72%--15.21%1.50%18.38%3.17%12.35%6.04%16.97%4.62%

Gross margin 66.97%--65.84%1.13% Net margin 37.69%---19.37%57.07% Revenue growth -----21.76%-- Attributable profit growth -----140.21%-- Debt-to-assets ----28.21%-- Current ratio ----1.11--

Revenue ------------------------------------------------------------420.98M--621.71M47.68%718.41M15.55%679.95M5.35%608.10M10.57% Other income and gains ------------------------------------------------------------2.08M--11.01M430.65%-----16.90M--12.75M175.42% Gross profit ------------------------------------------------------------262.94M--401.14M52.56%469.76M17.11%448.40M4.55%404.15M9.87% Selling and distribution expenses ------------------------------------------------------------300.73M--363.56M20.89%416.14M14.46%392.50M5.68%329.82M15.97% Administrative expenses ------------------------------------------------------------65.22M--62.27M4.53%55.09M11.53%59.29M7.63%40.27M32.08% Net finance costs ------------------------------------------------------------49.92M--37.98M23.91%35.64M6.18%35.91M0.78%15.01M58.20% Income tax ------------------------------------------------------------13.45M--479.69K96.43%7.06M1371.87%9.16M29.69%25.92M183.11% Operating profit -------------------------------------------------------------179.56M--16.63M109.26%543.73K96.73%-110.57M20434.55%40.01M136.19% Share of associates and JVs -------------------------------------------------------------41.44M---20.35M50.88%------------ Profit before tax -------------------------------------------------------------270.92M---41.70M84.61%-35.09M15.85%-146.48M317.42%25.00M117.07% Net profit -------------------------------------------------------------257.47M---41.22M83.99%-81.92M98.73%-224.70M174.28%50.92M122.66% Net profit attributable to owners -------------------------------------------------------------256.85M---41.22M83.95%-81.92M98.74%-224.70M174.29%50.92M122.66%

Revenue 362.68M--283.77M21.76% Other income and gains 114.62M--10.79M90.59% Cost of sales 119.79M--96.94M19.08% Gross profit 242.89M--186.84M23.08% Selling and distribution expenses 199.10M--180.99M9.10% Administrative expenses 25.40M--51.12M101.22% Net finance costs 10.36M--3.37M67.44% Income tax 31.63M--979.00K96.90% Operating profit 115.44M---52.58M145.55% Profit before tax 105.08M---55.95M153.25% Net profit 136.71M---54.97M140.21% Net profit attributable to owners 136.71M---54.97M140.21%

Cash and cash equivalents ------------------------------------------------------------568.53M--253.29M55.45%113.07M55.36%123.69M9.39%233.59M88.85% Trade and bills receivables ------------------------------------------------------------12.02M--16.64M38.44%16.82M1.11%15.54M7.61%9.79M37.04% Inventories ------------------------------------------------------------2.35M--3.69M57.07%6.11M65.42%3.02M50.57%2.75M9.07% Total current assets ------------------------------------------------------------861.06M--445.93M48.21%244.67M45.13%196.13M19.84%291.80M48.78% Total assets ------------------------------------------------------------3.57B--3.15B11.52%3.11B1.56%1.96B36.87%1.58B19.57% Total current liabilities ------------------------------------------------------------1.21B--808.10M33.11%502.90M37.77%332.32M33.92%211.88M36.24% Total liabilities ------------------------------------------------------------2.30B--1.80B21.86%1.78B0.99%877.57M50.74%413.70M52.86% Equity attributable to owners ------------------------------------------------------------1.26B--1.36B7.34%1.33B2.30%1.08B18.27%1.16B7.40% Total equity ------------------------------------------------------------1.26B--1.36B7.35%1.32B2.31%1.08B18.20%1.16B7.40%

Cash and cash equivalents ----259.85M-- Trade and bills receivables ----14.17M-- Inventories ----2.89M-- Total current assets ----302.84M-- Total assets ----1.70B-- Total current liabilities ----273.85M-- Total liabilities ----479.59M-- Equity attributable to owners ----1.22B-- Total equity ----1.22B--

Net cash from operating activities ------------------------------------------------------------70.38M--94.58M34.39%132.07M39.63%83.96M36.43%103.21M22.93% Net cash from investing activities -------------------------------------------------------------88.05M--146.55M266.43%-104.32M171.19%292.09M379.99%249.13M14.71% Net cash from financing activities -------------------------------------------------------------219.17M---603.19M175.22%-172.82M71.35%-365.40M111.43%-243.23M33.43% Net change in cash -------------------------------------------------------------236.84M---362.06M52.87%-145.07M59.93%10.65M107.34%109.11M924.27%