WANG ON GROUP 01222·

Gross margin ------------------------------------------------------------57.10%--32.64%24.46%51.65%19.01%29.51%22.14%25.60%3.92% Net margin -------------------------------------------------------------17.91%--3.04%20.95%-57.47%60.51%-43.43%14.04%-50.48%7.05% ROE -------------------------------------------------------------5.09%--0.22%5.31%-14.31%14.53%-21.29%6.98%-22.23%0.94% ROA -------------------------------------------------------------1.26%--0.54%1.80%-5.21%5.75%-8.67%3.46%-9.79%1.12% Revenue growth ----------------------------------------------------------------148.33%---49.13%197.46%89.55%138.68%-24.99%114.54% Attributable profit growth ----------------------------------------------------------------104.52%---6206.56%6311.08%-34.98%6171.58%23.01%57.98% Debt-to-assets ------------------------------------------------------------52.14%--48.99%3.15%53.82%4.83%50.61%3.21%53.47%2.86% Current ratio ------------------------------------------------------------1.69--1.490.201.420.072.210.791.400.81 Operating cash flow / net profit ------------------------------------------------------------10.95--9.301.650.199.11-0.911.10-1.010.10 Operating cash flow / revenue -------------------------------------------------------------196.10%--28.30%224.40%-10.93%39.23%39.73%50.66%51.15%11.43%

Revenue ------------------------------------------------------------1.14B--2.84B148.33%1.45B49.13%2.74B89.55%2.06B24.99% Other income and gains ------------------------------------------------------------147.51M--141.76M3.90%218.86M54.39%124.21M43.25%71.76M42.22% Cost of sales ------------------------------------------------------------------------1.93B--2.04B5.37% Gross profit ------------------------------------------------------------653.46M--927.60M41.95%746.67M19.50%808.76M8.32%526.15M34.94% Selling and distribution expenses ------------------------------------------------------------222.70M--396.49M78.04%331.39M16.42%560.83M69.23%417.95M25.48% Administrative expenses ------------------------------------------------------------403.09M--449.11M11.42%445.63M0.77%463.28M3.96%372.98M19.49% Net finance costs ------------------------------------------------------------168.37M--252.43M49.93%330.33M30.86%354.59M7.35%291.43M17.81% Income tax ------------------------------------------------------------47.41M--460.47K99.03%34.73M7443.14%2.58M92.58%22.99M792.34% Operating profit -------------------------------------------------------------335.72M--58.10M117.30%-711.39M1324.50%-507.97M28.59%-577.86M13.76% Share of associates and JVs ------------------------------------------------------------346.51M--280.33M19.10%245.63M12.38%-288.66M217.52%-191.35M33.71% Profit before tax -------------------------------------------------------------157.58M--85.99M154.57%-796.09M1025.79%-1.19B49.82%-1.06B11.07% Net profit -------------------------------------------------------------204.99M--86.45M142.17%-830.82M1061.04%-1.19B43.25%-1.04B12.81% Net profit attributable to owners -------------------------------------------------------------247.54M--11.19M104.52%-683.40M6206.56%-922.43M34.98%-710.22M23.01%

Cash and cash equivalents ------------------------------------------------------------1.18B--1.37B16.81%1.08B21.33%732.18M32.31%1.00B37.00% Trade and bills receivables ------------------------------------------------------------85.10M--81.43M4.31%98.63M21.12%78.06M20.86%52.37M32.90% Inventories ------------------------------------------------------------152.62M--183.49M20.23%279.41M52.27%238.11M14.78%200.03M15.99% Total current assets ------------------------------------------------------------7.46B--6.10B18.17%7.73B26.58%5.50B28.77%3.59B34.69% Total assets ------------------------------------------------------------16.27B--16.10B1.04%15.94B0.97%13.73B13.87%10.60B22.81% Total current liabilities ------------------------------------------------------------4.42B--4.10B7.20%5.43B32.43%2.49B54.20%2.57B3.15% Total liabilities ------------------------------------------------------------8.48B--7.89B7.02%8.58B8.80%6.95B19.01%5.67B18.44% Equity attributable to owners ------------------------------------------------------------4.86B--5.18B6.58%4.77B7.82%4.33B9.25%3.19B26.27% Total equity ------------------------------------------------------------7.79B--8.21B5.46%7.36B10.36%6.78B7.88%4.93B27.28%

Net cash from operating activities -------------------------------------------------------------2.24B--804.17M135.83%-157.98M119.65%1.09B789.10%1.05B3.41% Net cash from investing activities ------------------------------------------------------------2.61B--280.81M89.23%593.27M111.28%605.56M2.07%81.92M86.47% Net cash from financing activities -------------------------------------------------------------597.21M---1.19B99.91%-526.21M55.92%-2.14B306.45%-804.06M62.41% Net change in cash -------------------------------------------------------------233.47M---108.90M53.36%-90.92M16.51%-444.61M389.01%329.33M174.07%