TRANSMIT ENT 01326·

Gross margin ----------------------------------------37.31%--28.69%8.62%17.92%10.78%27.75%9.84%-24.41%52.16% Net margin -----------------------------------------27.36%--1.80%29.16%-12.66%14.46%-111.46%98.80%-123.67%12.21% ROE ----------------------------------------334.17%--80.05%254.12%75.74%4.31%55.92%19.83%51.20%4.72% ROA -----------------------------------------7.14%--0.50%7.64%-7.05%7.55%-20.11%13.06%-91.52%71.42% Revenue growth ---------------------------------------------10.58%--58.33%68.91%-74.51%132.84%74.04%148.55% Attributable profit growth --------------------------------------------94.51%---1141.00%1235.51%-118.65%1022.36%-85.63%33.02% Debt-to-assets ----------------------------------------88.48%--84.68%3.79%68.44%16.24%81.88%13.44%146.81%64.94% Current ratio ----------------------------------------0.79--0.960.171.100.140.830.280.720.11 Operating cash flow / net profit -----------------------------------------0.67--14.7415.41-0.6315.38-0.320.31-0.090.23 Operating cash flow / revenue ----------------------------------------18.32%--26.52%8.20%8.03%18.48%35.67%27.63%11.26%24.41%

Revenue ----------------------------------------425.24M--380.25M10.58%602.04M58.33%153.44M74.51%267.05M74.04% Other income and gains ----------------------------------------38.68M--58.59M51.47%57.25M2.29%44.91M21.56%91.73M104.27% Gross profit ----------------------------------------158.67M--109.11M31.23%107.88M1.13%42.59M60.52%-65.18M253.05% Selling and distribution expenses ----------------------------------------166.06M--132.68M20.10%72.03M45.71%69.08M4.09%59.58M13.75% Administrative expenses ----------------------------------------55.72M--68.57M23.08%70.67M3.05%60.39M14.55%49.22M18.49% Net finance costs ----------------------------------------52.64M--56.07M6.51%19.98M64.36%17.14M14.22%12.86M24.98% Income tax ----------------------------------------808.39K--4.53M460.97%5.96M31.52%2.10M64.82%10.15M383.47% Operating profit -----------------------------------------63.73M--67.45M205.83%-50.29M174.55%-155.99M210.21%-327.56M109.99% Share of associates and JVs -----------------------------------------786.47K---6.66K99.15%------------ Profit before tax -----------------------------------------117.16M--11.38M109.71%-70.27M717.72%-173.13M146.39%-340.42M96.63% Net profit -----------------------------------------116.35M--6.84M105.88%-76.23M1214.41%-171.03M124.36%-330.27M93.11% Net profit attributable to owners -----------------------------------------115.64M---6.35M94.51%-78.82M1141.00%-172.34M118.65%-319.90M85.63%

Trade and bills receivables ----------------------------------------115.35M--140.60M21.89%130.12M7.45%78.11M39.97%121.13M55.09% Inventories ----------------------------------------1.14M--3.21M181.74%------------ Total current assets ----------------------------------------434.18M--697.02M60.54%566.80M18.68%502.96M11.26%332.97M33.80% Total assets ----------------------------------------1.63B--1.36B16.74%1.08B20.33%850.59M21.33%360.86M57.57% Total current liabilities ----------------------------------------549.55M--723.08M31.58%513.53M28.98%608.44M18.48%461.55M24.14% Total liabilities ----------------------------------------1.44B--1.15B20.31%739.96M35.61%696.45M5.88%529.80M23.93% Equity attributable to owners -----------------------------------------34.60M---7.93M77.07%-104.06M1211.64%-308.21M196.17%-624.86M102.74% Total equity ----------------------------------------187.81M--207.86M10.68%341.24M64.17%154.14M54.83%-168.94M209.60%

Net cash from operating activities ----------------------------------------77.89M--100.84M29.47%48.37M52.03%54.73M13.14%30.07M45.06% Net cash from investing activities -----------------------------------------135.81M---78.18M42.44%-37.42M52.13%19.32M151.63%31.52M63.15% Net cash from financing activities ----------------------------------------49.14M---37.44M176.18%-6.67M82.19%-85.50M1182.37%-84.64M1.00% Net change in cash -----------------------------------------8.78M---14.77M68.22%4.29M129.01%-11.44M367.01%-23.06M101.46%