FORTIOR 01304·

Gross margin 57.34%--53.16%4.18%52.64%0.52%51.78%0.86% Net margin 43.97%--42.50%1.46%37.04%5.46%28.29%8.75% ROE 6.30%--7.31%1.02%8.71%1.40%4.31%4.40% ROA 5.98%--7.01%1.03%8.39%1.38%4.19%4.20% Revenue growth ----27.37%--45.94%18.57%28.91%17.02% Attributable profit growth ----23.13%--27.18%4.04%-1.54%28.72% Debt-to-assets 4.97%--4.11%0.85%3.64%0.48%2.86%0.77% Current ratio 24.58--21.193.3920.720.4731.0510.33 Operating cash flow / net profit 0.25--0.640.390.830.191.040.21 Operating cash flow / revenue 10.79%--27.07%16.28%30.77%3.70%29.49%1.28%

Gross margin 51.89%------52.01%0.12%---- Net margin 31.07%--29.98%--35.52%4.45%33.71%3.73% Revenue growth --------49.56%--50.88%-- Attributable profit growth --------70.98%--69.63%-- Debt-to-assets --------2.53%--3.73%-- Current ratio --------33.92--28.92-- Operating cash flow / net profit ----1.05------0.670.38 Operating cash flow / revenue ----31.55%------22.65%8.90%

Revenue 322.97M--411.36M27.37%600.33M45.94%773.90M28.91% Other income and gains 58.97M--84.38M43.09%83.31M1.27%95.76M14.95% Gross profit 185.20M--218.68M18.08%316.02M44.51%400.75M26.81% Selling and distribution expenses 12.61M--18.40M45.94%24.67M34.11%40.43M63.88% Administrative expenses 24.54M--27.19M10.80%35.62M30.99%58.18M63.33% Net finance costs 62.00K--490.00K690.32%513.00K4.69%600.00K16.96% Income tax 1.14M--4.47M290.73%1.32M70.33%6.74M408.98% Operating profit 143.21M--170.87M19.32%221.55M29.66%226.92M2.42% Share of associates and JVs -------------642.00K-- Profit before tax 143.14M--170.38M19.03%221.04M29.73%225.68M2.10% Net profit 142.00M--174.85M23.13%222.36M27.18%218.94M1.54% Net profit attributable to owners 142.00M--174.85M23.13%222.36M27.18%218.94M1.54%

Revenue 375.04M--557.84M--560.90M49.56%841.65M50.88% Other income and gains 39.18M--19.03M--49.13M25.39%19.59M2.94% Cost of sales 180.45M--269.17M--269.20M49.18%409.94M52.30% Gross profit 194.59M------291.70M49.90%---- Selling and distribution expenses 17.01M--25.99M--15.54M8.68%27.83M7.06% Administrative expenses 21.89M--32.32M--26.52M21.16%42.44M31.30% Net finance costs 325.00K--2.76M--228.00K29.85%5.77M109.16% Income tax 5.29M--6.86M--17.27M226.39%27.06M294.23% Operating profit ----174.11M------310.61M78.39% Share of associates and JVs -2.00K-------874.00K43600.00%---- Profit before tax 121.80M--174.11M--216.47M77.73%310.76M78.49% Net profit 116.51M--167.25M--199.21M70.98%283.70M69.63% Net profit attributable to owners 116.51M--167.25M--199.21M70.98%283.70M69.63%

Cash and cash equivalents 519.59M--608.70M17.15%297.36M51.15%299.80M0.82% Trade and bills receivables 1.43M--5.77M304.13%5.64M2.30%37.34M562.27% Inventories 156.23M--173.00M10.74%160.48M7.23%188.29M17.33% Total current assets 2.23B--1.97B11.56%1.64B16.96%4.20B156.43% Total assets 2.37B--2.49B5.09%2.65B6.24%5.22B97.19% Total current liabilities 90.64M--92.98M2.58%78.95M15.08%135.10M71.12% Total liabilities 117.87M--102.57M12.98%96.32M6.10%149.60M55.32% Equity attributable to owners 2.26B--2.39B6.03%2.55B6.77%5.07B98.77% Total equity 2.26B--2.39B6.03%2.55B6.77%5.07B98.77%

Cash and cash equivalents --------575.36M--291.00M-- Trade and bills receivables --------37.26M--90.66M-- Inventories --------216.03M--280.75M-- Total current assets --------4.19B--4.61B-- Total assets --------5.37B--5.54B-- Total current liabilities --------123.49M--159.57M-- Total liabilities --------135.67M--206.60M-- Equity attributable to owners --------5.23B--5.33B-- Total equity --------5.23B--5.33B--

Net cash from operating activities 34.83M--111.34M219.65%184.73M65.91%228.25M23.56% Net cash from investing activities -1.59B--28.06M101.77%-412.31M1569.33%-2.48B501.52% Net cash from financing activities 1.68B---49.24M102.93%-83.92M70.42%2.25B2782.79% Net change in cash 126.77M--90.16M28.88%-311.50M445.50%-415.00K99.87%

Net cash from operating activities ----176.00M------190.62M8.31% Net cash from investing activities -----2.47B-------140.97M94.28% Net cash from financing activities ----2.22B-------57.42M102.59% Net change in cash -----65.94M-------8.80M86.66%