Z FIN 01168·

Gross margin ------------------------------------------------------------114.22%--112.36%1.86%109.22%3.14%103.59%5.62%102.62%0.97% Net margin ------------------------------------------------------------104.23%---58.83%163.06%-149.23%90.40%2084.88%2234.11%-273.20%2358.08% ROE ------------------------------------------------------------2.45%---2.13%4.58%-4.47%2.34%40.21%44.68%-10.65%50.85% ROA ------------------------------------------------------------1.95%---1.06%3.01%-2.61%1.55%23.98%26.59%-6.63%30.61% Revenue growth -----------------------------------------------------------------6.26%---3.91%2.35%1.95%5.86%102.02%100.07% Attributable profit growth -----------------------------------------------------------------181.59%---98.21%83.38%1557.52%1655.73%-127.04%1684.55% Debt-to-assets ------------------------------------------------------------25.85%--28.37%2.52%31.52%3.16%35.05%3.52%31.09%3.95% Current ratio ------------------------------------------------------------1.36--0.950.410.950.001.961.012.520.56 Operating cash flow / net profit ------------------------------------------------------------0.03--0.100.07-0.580.670.020.60-0.110.13 Operating cash flow / revenue ------------------------------------------------------------2.82%---5.63%8.45%86.18%91.81%39.86%46.32%29.11%10.75%

Gross margin 70.24%--51.70%18.54% Net margin -171.40%---37.05%134.36% Revenue growth ----67.91%-- Attributable profit growth ----61.34%-- Debt-to-assets ----31.89%-- Current ratio ----2.30-- Operating cash flow / net profit 0.36---2.042.41 Operating cash flow / revenue -62.12%--75.76%137.88%

Revenue ------------------------------------------------------------192.42M--180.38M6.26%173.33M3.91%176.71M1.95%356.98M102.02% Other income and gains ------------------------------------------------------------144.49M--116.59M19.31%86.73M25.60%72.29M16.66%52.76M27.01% Gross profit ------------------------------------------------------------219.78M--202.68M7.78%189.30M6.60%183.06M3.30%366.34M100.12% Selling and distribution expenses ------------------------------------------------------------3.74M--3.25M13.30%3.13M3.49%2.46M21.47%39.80M1518.19% Administrative expenses ------------------------------------------------------------106.23M--119.51M12.50%102.01M14.65%106.13M4.04%199.75M88.22% Net finance costs ------------------------------------------------------------15.93M--41.10M157.98%78.97M92.16%68.46M13.30%114.53M67.28% Income tax ------------------------------------------------------------90.70M--34.91M61.51%18.97M45.65%74.56M292.97%51.92M30.36% Operating profit ------------------------------------------------------------212.37M--23.40M88.98%-225.47M1063.53%3.89B1826.41%-725.91M118.65% Share of associates and JVs -------------------------------------------------------------157.94M------------------ Profit before tax ------------------------------------------------------------291.27M---71.21M124.45%-277.63M289.88%3.76B1453.88%-923.35M124.57% Net profit ------------------------------------------------------------200.57M---106.12M152.91%-258.65M143.74%3.68B1524.37%-975.27M126.47% Net profit attributable to owners ------------------------------------------------------------155.93M---127.21M181.59%-252.15M98.21%3.68B1557.52%-993.67M127.04%

Revenue 289.29M--485.74M67.91% Other income and gains 23.99M--27.57M14.92% Cost of sales 86.10M--234.60M172.49% Gross profit 203.19M--251.14M23.60% Selling and distribution expenses 9.64M--19.21M99.20% Administrative expenses 115.29M--76.97M33.24% Net finance costs 52.86M--39.24M25.77% Income tax 53.32M--55.62M4.32% Share of associates and JVs -8.95M---34.19M281.80% Profit before tax -442.53M---124.33M71.90% Net profit -495.86M---179.96M63.71% Net profit attributable to owners -507.11M---196.06M61.34%

Cash and cash equivalents ------------------------------------------------------------1.26B--755.80M39.95%464.53M38.54%568.79M22.44%1.44B153.66% Trade and bills receivables ------------------------------------------------------------43.69M--40.17M8.04%78.03M94.23%139.63M78.94%136.53M2.22% Inventories ------------------------------------------------------------778.17M--780.39M0.29%787.39M0.90%2.74B247.68%2.80B2.18% Total current assets ------------------------------------------------------------2.51B--1.99B20.55%2.36B18.55%5.49B132.39%4.83B12.03% Total assets ------------------------------------------------------------10.30B--10.03B2.62%9.90B1.24%15.36B55.16%14.72B4.22% Total current liabilities ------------------------------------------------------------1.84B--2.10B14.19%2.50B18.92%2.80B12.20%1.92B31.62% Total liabilities ------------------------------------------------------------2.66B--2.84B6.85%3.12B9.74%5.38B72.51%4.58B15.03% Equity attributable to owners ------------------------------------------------------------6.37B--5.97B6.30%5.64B5.60%9.14B62.17%9.33B2.09% Total equity ------------------------------------------------------------7.63B--7.18B5.93%6.78B5.60%9.98B47.17%10.14B1.61%

Cash and cash equivalents ----1.74B-- Trade and bills receivables ----138.09M-- Inventories ----3.04B-- Total current assets ----5.43B-- Total assets ----15.85B-- Total current liabilities ----2.36B-- Total liabilities ----5.05B-- Equity attributable to owners ----9.95B-- Total equity ----10.79B--

Net cash from operating activities ------------------------------------------------------------5.43M---10.15M286.85%149.37M1570.99%70.43M52.85%103.92M47.54% Net cash from investing activities -------------------------------------------------------------668.85M---613.31M8.30%-724.19M18.08%1.12B254.96%1.64B46.11% Net cash from financing activities ------------------------------------------------------------846.76M--90.44M89.32%280.18M209.81%-1.09B488.81%-851.78M21.81% Net change in cash ------------------------------------------------------------183.35M---533.03M390.72%-294.64M44.72%103.30M135.06%891.78M763.33%

Net cash from operating activities -179.70M--367.99M304.77% Net cash from investing activities 1.48B---25.53M101.72% Net cash from financing activities 1.67B---204.36M112.24% Net change in cash 2.97B--138.09M95.36%