C CARBONNEUTRAL 01372·

Gross margin ---------------------------------11.45%--1.69%13.14%7.68%5.98%5.99%1.68%----6.82%--7.03%0.21% Net margin ---------------------------------197.39%--63.14%260.54%57.17%5.97%-28.06%85.23%-----1.77%---29.38%27.60% ROE -------------------------------------44.49%--308.09%352.58%401.80%93.71%-----33.17%---86.63%53.47% ROA ------------------------------------118.06%--55.19%62.87%-63.28%118.47%-----2.45%------ Revenue growth -------------------------------------2.11%---4.95%2.84%65.59%70.54%--------10.01%-- Attributable profit growth ------------------------------------131.34%---13.91%145.26%-180.61%166.69%---------2388.42%-- Debt-to-assets ------------------------------------365.39%--82.04%283.35%115.82%33.78%100.38%--95.96%4.43%---- Current ratio ------------------------------------0.52--2.552.031.790.760.90--1.050.151.540.49 Operating cash flow / net profit ------------------------------------0.01---0.330.34-0.670.34----5.71------ Operating cash flow / revenue ------------------------------------0.58%---18.85%19.43%18.79%37.63%-----10.14%------

Revenue --------------------------------411.26M--402.57M2.11%382.64M4.95%633.60M65.59%----579.40M--637.42M10.01% Other income and gains --------------------------------4.47M--12.67M183.83%2.28M82.01%8.23M260.96%----9.22M--5.17M43.99% Cost of sales ----------------------------------------------------539.90M--592.62M9.76% Gross profit ---------------------------------47.08M--6.81M114.47%29.38M331.11%37.97M29.25%----39.50M--44.80M13.43% Administrative expenses --------------------------------71.04M--38.19M46.24%52.82M38.31%76.83M45.47%----68.51M------ Net finance costs --------------------------------73.51M------------------29.23M--13.73M53.04% Income tax --------------------------------14.56M--96.79K99.34%4.97M5031.72%4.71M5.08%----9.14M--11.19M22.49% Operating profit ---------------------------------752.84M---240.83M68.01%34.05M114.14%-115.83M440.14%-----405.00K--16.20M4100.74% Share of associates and JVs ---------------------------------------------73.25K-------------- Profit before tax ---------------------------------826.35M--254.30M130.77%223.73M12.02%-182.51M181.58%-----1.15M---176.07M15264.22% Net profit ---------------------------------811.80M--254.20M131.31%218.76M13.94%-177.79M181.27%-----10.28M---187.26M1721.29% Net profit attributable to owners ---------------------------------811.06M--254.20M131.34%218.83M13.91%-176.39M180.61%-----7.45M---185.39M2388.42%

Cash and cash equivalents ------------------------------------41.87M--72.17M72.35%67.99M5.78%126.06M--102.11M19.00%145.29M42.29% Trade and bills receivables ------------------------------------79.98M--26.21M67.23%36.11M37.79%18.83M--38.89M106.49%22.65M41.77% Inventories ------------------------------------------------2.39M--2.72M13.71%6.51M139.68% Total current assets ------------------------------------213.29M--366.01M71.60%251.03M31.41%270.83M--397.59M46.80%524.27M31.86% Total assets ------------------------------------215.31M--396.39M84.10%280.97M29.12%332.45M--419.17M26.09%---- Total current liabilities ------------------------------------409.46M--143.57M64.94%140.16M2.37%302.38M--378.71M25.24%339.96M10.23% Total liabilities ------------------------------------786.72M--325.21M58.66%325.42M0.07%333.73M--402.22M20.52%---- Equity attributable to owners -------------------------------------571.41M--71.03M112.43%-43.90M161.81%1.99M--22.46M1031.07%213.99M852.64% Total equity -------------------------------------571.41M--71.18M112.46%-44.46M162.46%-1.28M--18.59M1557.14%210.52M1032.30%

Net cash from operating activities ------------------------------------2.33M---72.11M3190.90%119.04M265.07%11.64M---58.75M604.65%---- Net cash from investing activities -------------------------------------102.68K---19.87M19249.90%-3.48M82.46%-41.03M---779.72K98.10%---- Net cash from financing activities -------------------------------------14.30M--124.01M967.01%-124.37M200.29%85.58M--44.44M48.08%---- Net change in cash -------------------------------------12.07M--32.03M365.29%-8.81M127.52%56.20M---15.09M126.85%----