BRIGHT FUT-NEW 01351·

Gross margin ----38.56%--31.33%7.23%28.87%2.46%----19.97%--7.54%12.43%9.03%1.49%5.90%3.13%3.48%2.41% Net margin ----30.09%--16.63%13.46%13.63%3.00%-----3.54%---5.06%1.52%1.66%6.72%-0.62%2.28%-5.52%4.90% ROE ----85.36%--51.13%34.23%29.83%21.30%-----5.84%---17.05%11.22%10.05%27.11%-4.55%14.61%-56.92%52.37% ROA ----35.65%--17.06%18.59%11.39%5.67%-----2.96%---6.26%3.30%3.09%9.36%-1.45%4.54%-12.77%11.33% Revenue growth --------148.53%--10.60%137.93%---------9.13%--101.23%110.35%16.45%84.78%-4.55%21.00% Attributable profit growth --------37.35%---9.32%46.67%---------30.00%--166.03%196.03%-143.84%309.87%-743.50%599.66% Debt-to-assets ----58.23%--66.64%8.40%61.84%4.80%----49.33%--63.28%13.96%69.23%5.94%68.25%0.97%77.56%9.31% Current ratio ----1.85--1.520.331.600.08----2.57--2.060.511.670.381.970.291.530.44 Operating cash flow / net profit ----0.10---0.020.12-0.320.30-----3.59---3.160.44-4.351.193.788.130.373.41 Operating cash flow / revenue ----3.04%---0.25%3.29%-4.33%4.08%----12.70%--15.97%3.26%-7.22%23.18%-2.36%4.86%-2.05%0.31%

Gross margin 4.84%--4.60%0.23% Net margin -0.25%---6.95%6.70% Revenue growth -----81.64%-- Attributable profit growth -----415.43%-- Debt-to-assets ----67.25%-- Current ratio ----1.59--

Revenue ----102.57M--254.91M148.53%281.93M10.60%----488.03M--443.49M9.13%892.43M101.23%1.04B16.45%991.89M4.55% Other income and gains ----0--0--1.96M-------------------------- Cost of sales ----63.02M--175.06M177.76%200.54M14.56%------------------------ Gross profit ----39.55M--79.86M101.94%81.40M1.93%----97.46M--33.42M65.70%80.55M140.97%61.30M23.89%34.56M43.62% Selling and distribution expenses ----507.00K--3.17M525.44%4.05M27.75%----2.33M--4.66M99.61%6.06M30.16%6.26M3.18%5.93M5.16% Administrative expenses ----7.99M--30.99M287.71%32.97M6.38%----93.46M--48.10M48.53%53.54M11.32%55.28M3.24%55.33M0.09% Net finance costs ----106.00K--309.00K191.51%523.00K69.26%----5.55M--3.12M43.67%2.67M14.69%3.69M38.37%4.77M29.30% Income tax ----0--2.69M--6.29M133.98%----29.78M--6.76M77.30%6.74M0.30%1.26M81.23%978.00K22.69% Operating profit ----30.97M--45.38M46.56%45.25M0.30%----17.80M---13.16M173.96%24.04M282.57%-1.58M106.57%-51.00M3127.85% Profit before tax ----30.86M--45.08M46.07%44.73M0.77%----12.53M---15.67M225.12%21.55M237.52%-5.23M124.26%-55.76M966.27% Net profit ----30.86M--42.39M37.35%38.43M9.32%-----17.25M---22.43M30.00%14.81M166.03%-6.49M143.84%-54.78M743.50% Net profit attributable to owners ----30.86M--42.39M37.35%38.43M9.32%-----17.25M---22.43M30.00%14.81M166.03%-6.49M143.84%-54.78M743.50%

Revenue 668.12M--122.67M81.64% Other income and gains 59.00K--33.00K44.07% Cost of sales 635.81M--117.03M81.59% Gross profit 32.31M--5.64M82.53% Selling and distribution expenses 2.68M--1.88M29.81% Administrative expenses 26.40M--17.57M33.44% Net finance costs 2.07M--1.67M19.48% Income tax 708.00K--2.65M273.59% Operating profit 1.13M---9.49M941.01% Profit before tax -945.00K---11.16M1081.48% Net profit -1.65M---8.52M415.43% Net profit attributable to owners -1.65M---8.52M415.43%

Cash and cash equivalents ----8.99M--12.18M35.43%23.80M95.41%----116.38M--74.03M36.39%45.19M38.96%15.84M64.94%39.63M150.10% Trade and bills receivables ----56.01M--162.07M189.34%223.38M37.83%----333.69M--181.20M45.70%282.14M55.71%293.73M4.11%238.05M18.95% Total current assets ----84.66M--245.22M189.66%329.74M34.47%----574.55M--351.38M38.84%469.27M33.55%438.93M6.47%418.16M4.73% Total assets ----86.56M--248.47M187.05%337.58M35.86%----583.32M--358.21M38.59%478.68M33.63%449.36M6.13%428.87M4.56% Total current liabilities ----45.73M--161.15M252.36%206.21M27.96%----223.54M--170.81M23.59%280.19M64.04%222.84M20.47%274.17M23.04% Total liabilities ----50.41M--165.57M228.48%208.74M26.07%----287.73M--226.68M21.22%331.37M46.19%306.70M7.44%332.63M8.45% Equity attributable to owners ----36.15M--82.90M129.30%128.83M55.41%----295.60M--131.53M55.50%147.31M12.00%142.65M3.16%96.24M32.54% Total equity ----36.15M--82.90M129.30%128.83M55.41%----295.60M--131.53M55.50%147.31M12.00%142.65M3.16%96.24M32.54%

Cash and cash equivalents ----10.45M-- Trade and bills receivables ----105.36M-- Total current assets ----256.96M-- Total assets ----265.50M-- Total current liabilities ----162.04M-- Total liabilities ----178.54M-- Total equity ----86.96M--

Net cash from operating activities ----3.12M---644.00K120.65%-12.21M1795.65%----62.00M--70.82M14.23%-64.40M190.93%-24.53M61.91%-20.32M17.14% Net cash from investing activities -----420.00K---234.00K44.29%-1.40M500.00%-----12.60M---3.86M69.34%-238.00K93.84%-1.94M715.97%-134.00K93.10% Net cash from financing activities ----5.02M--4.10M18.34%25.14M513.60%-----30.09M---106.18M252.88%35.88M133.79%-2.91M108.11%43.54M1596.19% Net change in cash ----7.72M--3.22M58.28%11.53M258.09%----19.30M---39.23M303.21%-28.75M26.70%-29.38M2.18%23.08M178.55%