SMART DIGI TECH 01159·

Gross margin -------------------------------------------------------------47.83%--6.69%54.52%18.80%12.11%100.00%81.20%100.00%0.00% Net margin -------------------------------------------------------------200.25%---224.40%24.15%-57.10%167.30%-70.31%13.20%925.88%996.19% ROE ------------------------------------------------------------212.36%--41.15%171.21%12.10%29.05%7.43%4.67%-149.04%156.47% ROA -------------------------------------------------------------54.58%---23.86%30.72%-9.63%14.23%-6.41%3.22%106.66%113.07% Revenue growth -----------------------------------------------------------------66.99%--35.28%102.27%-48.65%83.93%-47.07%1.59% Attributable profit growth ----------------------------------------------------------------62.82%--65.86%3.04%36.56%29.30%797.10%760.54% Debt-to-assets ------------------------------------------------------------125.84%--158.32%32.49%179.38%21.05%186.28%6.91%171.56%14.72% Current ratio ------------------------------------------------------------0.52--0.280.240.200.080.170.030.200.03 Operating cash flow / net profit -------------------------------------------------------------0.31--0.490.800.200.29-1.401.60-0.011.39 Operating cash flow / revenue ------------------------------------------------------------62.56%---108.89%171.46%-11.30%97.60%98.43%109.72%-11.47%109.90%

Gross margin 100.00%--59.45%40.55% Net margin 1289.13%---81.36%1370.49% Revenue growth ----43.84%-- Attributable profit growth -----109.08%-- Debt-to-assets ----179.91%-- Current ratio ----0.18--

Revenue ------------------------------------------------------------163.03M--53.82M66.99%72.80M35.28%37.38M48.65%19.79M47.07% Other income and gains ------------------------------------------------------------2.56M--5.57M117.43%8.83M58.46%14.66M66.02%51.99M254.59% Gross profit -------------------------------------------------------------77.98M--3.60M104.61%13.69M280.36%37.38M173.16%19.79M47.07% Selling and distribution expenses ------------------------------------------------------------14.42M--12.36M14.25%7.56M38.85%2.27M69.92%1.27M44.28% Administrative expenses ------------------------------------------------------------28.74M--24.82M13.64%23.65M4.72%18.83M20.37%20.41M8.40% Net finance costs ------------------------------------------------------------12.25M--23.56M92.25%20.05M14.90%24.77M23.54%18.48M25.37% Income tax ------------------------------------------------------------12.71M--3.09M75.70%3.54M14.71%2.16M39.08%414.58K80.79% Operating profit -------------------------------------------------------------326.94M---94.12M71.21%-25.07M73.37%641.75K102.56%202.12M31394.76% Profit before tax -------------------------------------------------------------339.19M---117.68M65.31%-45.12M61.66%-24.12M46.53%183.63M861.20% Net profit -------------------------------------------------------------326.48M---120.77M63.01%-41.57M65.58%-26.28M36.78%183.22M797.10% Net profit attributable to owners -------------------------------------------------------------326.44M---121.37M62.82%-41.43M65.86%-26.28M36.56%183.22M797.10%

Revenue 11.71M--16.85M43.84% Other income and gains 14.38M--3.08M78.62% Cost of sales 0--6.83M-- Gross profit 11.71M--10.02M14.49% Selling and distribution expenses 1.06M--398.00K62.35% Administrative expenses 9.99M--15.62M56.38% Net finance costs 9.69M--6.87M29.04% Income tax 0--0-- Profit before tax 151.00M---13.71M109.08% Net profit 151.00M---13.71M109.08% Net profit attributable to owners 151.00M---13.71M109.08%

Cash and cash equivalents ------------------------------------------------------------143.60M--70.94M50.60%47.13M33.57%35.95M23.71%11.94M66.79% Trade and bills receivables ------------------------------------------------------------28.22M--3.62M87.17%10.88M200.45%----1.83M-- Total current assets ------------------------------------------------------------392.78M--228.02M41.95%156.69M31.28%128.77M17.81%58.00M54.96% Total assets ------------------------------------------------------------598.18M--506.24M15.37%431.84M14.70%410.02M5.05%171.78M58.10% Total current liabilities ------------------------------------------------------------751.23M--801.38M6.68%774.22M3.39%763.78M1.35%294.71M61.41% Total liabilities ------------------------------------------------------------752.73M--801.49M6.48%774.62M3.35%763.78M1.40%294.71M61.41% Equity attributable to owners -------------------------------------------------------------153.72M---294.94M91.87%-342.32M16.06%-353.76M3.34%-122.93M65.25% Total equity -------------------------------------------------------------154.56M---295.26M91.04%-342.78M16.09%-353.76M3.21%-122.93M65.25%

Cash and cash equivalents ----35.22M-- Trade and bills receivables ----10.85M-- Total current assets ----59.12M-- Total assets ----187.07M-- Total current liabilities ----336.11M-- Total liabilities ----336.56M-- Equity attributable to owners -----149.49M-- Total equity -----149.49M--

Net cash from operating activities ------------------------------------------------------------102.00M---58.60M157.45%-8.22M85.97%36.80M547.37%-2.27M106.17% Net cash from investing activities -------------------------------------------------------------670.43K---15.19K97.73%94.25K720.63%-2.14M2371.70%-33.22M1451.38% Net cash from financing activities -------------------------------------------------------------75.24M---26.21M65.17%-16.63M36.54%-46.64M180.45%12.30M126.38% Net change in cash ------------------------------------------------------------26.09M---84.83M425.14%-24.76M70.81%-11.99M51.59%-23.18M93.39%