C C LAND 01224·

Gross margin ------------------------------------------------------------720.19%--23025.44%22305.25%93.06%22932.37%92.67%0.39%94.36%1.69% Net margin ------------------------------------------------------------562.58%---94191.31%94753.89%-409.58%93781.73%-121.56%288.02%-81.35%40.21% ROE ------------------------------------------------------------2.66%---13.03%15.69%-14.32%1.29%-4.83%9.48%-3.21%1.62% ROA ------------------------------------------------------------1.53%---7.41%8.94%-7.64%0.23%-2.63%5.01%-1.96%0.67% Revenue growth -----------------------------------------------------------------97.42%--23193.05%23290.47%9.82%23183.23%4.82%5.00% Attributable profit growth -----------------------------------------------------------------532.57%---1.29%531.28%67.41%68.69%26.33%41.07% Debt-to-assets ------------------------------------------------------------42.31%--43.16%0.85%46.64%3.49%45.62%1.03%35.79%9.83% Current ratio ------------------------------------------------------------0.72--4.543.821.552.990.860.691.690.83 Operating cash flow / net profit ------------------------------------------------------------0.70--0.120.580.280.160.740.460.580.16 Operating cash flow / revenue ------------------------------------------------------------391.41%---11013.50%11404.91%-112.67%10900.82%-89.68%22.99%-46.85%42.83%

Gross margin 97.21%--89.31%7.90% Net margin -14.68%--24.78%39.46% Revenue growth ----9.58%-- Attributable profit growth ----187.29%-- Debt-to-assets ----3.58%-- Current ratio ----0.36--

Revenue ------------------------------------------------------------71.22M--1.84M97.42%428.62M23193.05%470.72M9.82%493.43M4.82% Other income and gains ------------------------------------------------------------265.25M--89.04M66.43%68.06M23.56%354.77M421.23%380.32M7.20% Gross profit ------------------------------------------------------------512.95M--423.70M17.40%398.89M5.86%436.22M9.36%465.59M6.73% Administrative expenses ------------------------------------------------------------314.17M--306.39M2.48%312.96M2.15%319.55M2.11%292.17M8.57% Net finance costs ------------------------------------------------------------339.73M--383.81M12.97%580.68M51.30%574.46M1.07%473.84M17.52% Income tax ------------------------------------------------------------476.77M--30.92M93.52%19.10M38.23%20.69M8.35%47.56M129.87% Operating profit ------------------------------------------------------------100.50M---2.13B2219.66%-1.84B13.42%405.96M122.01%540.96M33.25% Share of associates and JVs ------------------------------------------------------------163.15M--811.74M397.54%688.62M15.17%-383.03M155.62%-516.08M34.74% Profit before tax -------------------------------------------------------------76.08M---1.70B2137.55%-1.74B2.01%-551.53M68.24%-448.96M18.60% Net profit ------------------------------------------------------------400.69M---1.73B532.57%-1.76B1.29%-572.22M67.41%-401.40M29.85% Net profit attributable to owners ------------------------------------------------------------400.69M---1.73B532.57%-1.76B1.29%-572.22M67.41%-421.54M26.33%

Revenue 250.34M--274.32M9.58% Other income and gains 172.82M--183.82M6.37% Cost of sales 6.99M--29.32M319.51% Gross profit 243.35M--245.00M0.68% Administrative expenses 124.02M--118.34M4.58% Net finance costs 284.94M--208.83M26.71% Income tax 33.60M--9.00M73.22% Share of associates and JVs -55.35M---2.89M94.79% Profit before tax -3.15M--58.97M1972.19% Net profit -36.75M--67.97M284.94% Net profit attributable to owners -36.75M--32.08M187.29%

Cash and cash equivalents ------------------------------------------------------------3.56B--1.56B56.24%2.34B50.35%1.42B39.35%1.65B16.13% Trade and bills receivables ------------------------------------------------------------17.73M--8.15M54.06%9.73M19.41%8.10M16.77%10.39M28.32% Total current assets ------------------------------------------------------------5.75B--3.02B47.49%3.62B19.78%2.72B24.97%2.20B19.02% Total assets ------------------------------------------------------------26.13B--23.40B10.45%22.98B1.78%21.78B5.24%20.46B6.05% Total current liabilities ------------------------------------------------------------7.95B--665.67M91.63%2.33B250.67%3.16B35.46%1.30B58.75% Total liabilities ------------------------------------------------------------11.06B--10.10B8.66%10.72B6.16%9.93B7.33%7.32B26.30% Equity attributable to owners ------------------------------------------------------------15.08B--13.30B11.77%12.26B7.81%11.84B3.42%13.14B10.93% Total equity ------------------------------------------------------------15.08B--13.30B11.77%12.26B7.81%11.84B3.42%13.14B10.93%

Cash and cash equivalents ----82.57M-- Trade and bills receivables ----7.29M-- Total current assets ----2.13B-- Total assets ----226.03B-- Total current liabilities ----5.94B-- Total liabilities ----8.10B-- Equity attributable to owners ----12.95B-- Total equity ----14.51B--

Net cash from operating activities ------------------------------------------------------------278.78M---202.66M172.70%-482.94M138.30%-422.15M12.59%-231.19M45.23% Net cash from investing activities -------------------------------------------------------------1.65B---815.88M50.69%1.11B236.15%289.49M73.94%1.88B548.55% Net cash from financing activities ------------------------------------------------------------414.27M---1.30B412.99%95.06M107.33%-838.74M982.35%-1.39B65.47% Net change in cash -------------------------------------------------------------961.60M---2.32B140.76%722.95M131.23%-971.40M234.37%258.47M126.61%