WONDERFUL SKY 01260·

Gross margin 60.06%--55.94%4.12%49.39%6.55%----------------------------------------52.09%--48.89%3.20%51.14%2.25%55.94%4.80%57.83%1.88% Net margin 33.50%--34.45%0.95%30.87%3.58%-----------------------------------------42.47%--9.86%52.33%-27.82%37.68%21.60%49.42%32.72%11.12% ROE -----------------------------------------------------9.27%--1.85%11.11%-4.56%6.41%2.72%7.28%5.22%2.49% ROA -----------------------------------------------------8.32%--1.69%10.01%-4.21%5.90%2.53%6.75%4.84%2.31% Revenue growth ----47.87%--63.09%15.23%---------------------------------------------1.87%---10.31%8.44%-11.94%1.63%20.51%32.45% Attributable profit growth ----52.07%--46.15%5.92%--------------------------------------------122.79%---352.98%475.77%168.38%521.35%82.56%85.82% Debt-to-assets ----------------------------------------------------10.18%--8.50%1.67%7.65%0.86%6.93%0.72%7.18%0.25% Current ratio 1.80--2.120.322.230.11----------------------------------------4.42--5.791.376.931.148.341.417.321.02 Operating cash flow / net profit -----------------------------------------------------0.65--2.483.13-0.713.191.211.921.620.41 Operating cash flow / revenue ----------------------------------------------------27.72%--24.47%3.25%19.68%4.79%26.24%6.56%53.13%26.90%

Revenue 112.45M--166.28M47.87%271.19M63.09%----------------------------------------246.22M--241.62M1.87%216.72M10.31%190.84M11.94%229.98M20.51% Other income and gains 634.00K--2.01M216.40%2.91M45.11%----------------------------------------45.52M--24.56M46.04%31.58M28.57%51.78M63.94%42.76M17.41% Cost of sales 44.91M--73.26M63.12%137.25M87.35%----------------------------------------------------84.08M--109.85M30.65% Gross profit 67.54M--93.02M37.72%133.94M43.99%----------------------------------------128.26M--118.14M7.89%110.83M6.19%106.76M3.67%132.99M24.57% Selling and distribution expenses 5.72M--6.80M18.77%5.80M14.73%----------------------------------------13.05M--13.99M7.18%18.10M29.36%5.45M69.91%6.10M11.97% Administrative expenses 17.03M--17.38M2.05%22.74M30.89%----------------------------------------73.14M--75.28M2.92%76.29M1.35%61.29M19.66%56.53M7.77% Net finance costs ----------------------------------------------------231.95K------907---------- Income tax 7.66M--11.51M50.36%17.12M48.75%----------------------------------------2.92M--4.22M44.21%5.26M24.74%6.87M30.56%13.14M91.39% Operating profit -----------------------------------------------------102.21M--18.01M117.62%-49.66M375.71%43.34M187.28%87.22M101.24% Share of associates and JVs ----------------------------------------------------805.33K--10.03M1145.94%-5.37M153.50%1.12M120.85%1.17M4.47% Profit before tax 45.32M--68.79M51.78%100.84M46.58%-----------------------------------------101.63M--28.05M127.59%-55.03M296.21%48.09M187.39%88.39M83.82% Net profit 37.67M--57.28M52.07%83.72M46.15%-----------------------------------------104.56M--23.83M122.79%-60.29M352.98%41.22M168.38%75.25M82.56% Net profit attributable to owners 37.67M--57.28M52.07%83.72M46.15%-----------------------------------------104.56M--23.83M122.79%-60.29M352.98%41.22M168.38%75.25M82.56%

Cash and cash equivalents 2.86M--5.73M100.28%10.62M85.31%------------------------------------------------193.74M--31.40M83.79%25.33M19.33% Trade and bills receivables 10.28M--29.83M190.25%61.45M106.03%----------------------------------------58.48M--47.63M18.55%35.68M25.10%42.52M19.18%37.99M10.65% Total current assets 34.66M--66.92M93.11%126.45M88.94%----------------------------------------564.64M--694.59M23.02%757.41M9.04%940.12M24.12%817.24M13.07% Total assets ----------------------------------------------------1.26B--1.41B12.36%1.43B1.36%1.63B13.78%1.55B4.48% Total current liabilities 19.26M--31.62M64.16%56.69M79.30%----------------------------------------127.84M--120.02M6.12%109.36M8.88%112.74M3.09%111.63M0.99% Total liabilities ----------------------------------------------------127.84M--120.02M6.12%109.36M8.88%112.74M3.09%111.63M0.99% Equity attributable to owners ----------------------------------------------------1.13B--1.29B14.45%1.32B2.31%1.51B14.66%1.44B4.74% Total equity 17.68M--36.96M109.07%70.67M91.22%----------------------------------------1.13B--1.29B14.45%1.32B2.31%1.51B14.66%1.44B4.74%

Net cash from operating activities ----------------------------------------------------68.26M--59.14M13.37%42.65M27.88%50.07M17.39%122.20M144.07% Net cash from investing activities ----------------------------------------------------38.32M---103.60M370.33%89.51M186.40%-214.58M339.71%-133.83M37.63% Net cash from financing activities -----------------------------------------------------127.06M-------907---------- Net change in cash -----------------------------------------------------20.47M---44.47M117.24%132.16M397.23%-164.51M224.48%-11.63M92.93%