3SBIO 01530·

Gross margin 82.67%--82.61%0.06%84.98%2.37%85.95%0.98%92.38%6.43% Net margin 25.50%--27.80%2.30%20.30%7.51%24.35%4.05%51.40%27.06% ROE 13.50%--14.82%1.32%11.04%3.78%13.54%2.50%31.18%17.63% ROA 8.47%--8.67%0.20%6.71%1.96%9.16%2.44%25.09%15.93% Revenue growth ----7.58%--13.84%6.26%16.53%2.69%94.29%77.76% Attributable profit growth ----16.02%---19.13%35.15%34.93%54.06%305.78%270.86% Debt-to-assets 23.71%--30.19%6.49%30.10%0.09%25.51%4.59%16.04%9.47% Current ratio 5.49--5.290.202.472.821.710.765.133.42 Operating cash flow / net profit 0.97--1.120.151.310.191.440.131.060.38 Operating cash flow / revenue 24.73%--31.09%6.35%26.65%4.44%35.15%8.50%54.64%19.49%

Gross margin 85.31%--83.84%1.47% Net margin 31.88%--26.74%5.15% Revenue growth ----3.91%-- Attributable profit growth -----15.58%-- Debt-to-assets ----13.53%-- Current ratio ----6.06--

Revenue 6.38B--6.87B7.58%7.82B13.84%9.11B16.53%17.70B94.29% Other income and gains 330.07M--749.92M127.20%-53.49M107.13%4.70M108.79%488.78M10297.28% Gross profit 5.28B--5.67B7.50%6.64B17.10%7.83B17.87%16.35B108.82% Selling and distribution expenses 2.32B--2.58B11.04%3.01B16.50%3.35B11.48%3.63B8.34% Administrative expenses 371.49M--393.43M5.91%480.82M22.21%501.95M4.39%651.23M29.74% Net finance costs 66.53M--102.75M54.45%212.30M106.62%190.85M10.10%76.39M59.98% Income tax 241.19M--370.74M53.71%392.17M5.78%500.54M27.63%1.65B230.04% Operating profit 1.97B--2.42B22.52%2.22B8.11%2.56B15.29%10.93B326.80% Share of associates and JVs -37.10M---34.25M7.69%-29.80M13.00%348.93M1271.11%-101.51M129.09% Profit before tax 1.87B--2.28B21.98%1.98B13.21%2.72B37.38%10.75B295.43% Net profit 1.63B--1.91B17.28%1.59B16.90%2.22B39.79%9.10B310.19% Net profit attributable to owners 1.65B--1.92B16.02%1.55B19.13%2.09B34.93%8.48B305.78%

Revenue 4.36B--4.53B3.91% Other income and gains 408.29M---73.61M118.03% Cost of sales 639.68M--731.40M14.34% Gross profit 3.72B--3.79B2.12% Selling and distribution expenses 1.62B--1.21B25.32% Administrative expenses 283.40M--267.81M5.50% Net finance costs 53.00M--30.90M41.70% Income tax 233.12M--223.81M4.00% Share of associates and JVs 22.93M---3.35M114.62% Profit before tax 1.62B--1.43B11.58% Net profit 1.39B--1.21B12.86% Net profit attributable to owners 1.36B--1.15B15.58%

Cash and cash equivalents 2.87B--2.15B24.98%2.61B21.35%2.14B17.94%12.18B468.32% Trade and bills receivables 1.38B--1.31B4.86%1.10B16.52%1.31B19.18%1.08B17.14% Inventories 690.52M--712.74M3.22%777.54M9.09%795.19M2.27%1.05B31.76% Total current assets 7.79B--9.75B25.16%9.19B5.72%9.35B1.68%22.67B142.55% Total assets 19.21B--22.01B14.55%23.63B7.34%24.21B2.49%36.25B49.72% Total current liabilities 1.42B--1.84B29.85%3.73B102.16%5.46B46.57%4.42B19.18% Total liabilities 4.55B--6.65B45.90%7.11B7.01%6.18B13.15%5.81B5.86% Equity attributable to owners 12.23B--12.93B5.71%14.03B8.57%15.44B9.99%27.21B76.26% Total equity 14.66B--15.36B4.82%16.51B7.49%18.04B9.22%30.44B68.75%

Cash and cash equivalents ----6.79B-- Trade and bills receivables ----1.15B-- Inventories ----1.04B-- Total current assets ----20.64B-- Total assets ----35.58B-- Total current liabilities ----3.41B-- Total liabilities ----4.81B-- Equity attributable to owners ----27.52B-- Total equity ----30.76B--

Net cash from operating activities 1.58B--2.13B35.22%2.08B2.41%3.20B53.70%9.67B202.03% Net cash from investing activities -1.29B---3.72B189.39%-1.35B63.86%-1.36B0.92%-1.83B35.11% Net cash from financing activities -481.12M--763.22M258.63%-352.98M146.25%-2.25B538.39%2.35B204.48% Net change in cash -189.29M---825.51M336.11%384.53M146.58%-409.82M206.58%10.19B2586.17%