LEFTFIELD PRINT 01540·

Gross margin 25.23%--24.61%0.62%22.72%1.90%------------20.02%--18.56%1.46%20.36%1.80%21.49%1.13%21.34%0.14% Net margin 14.92%--17.12%2.20%7.18%9.94%------------4.74%--2.22%2.52%5.97%3.75%6.52%0.54%5.63%0.88% ROE 43.57%--51.84%8.27%15.81%36.03%------------6.72%--4.41%2.31%11.59%7.19%12.37%0.78%9.25%3.12% ROA 24.02%--31.79%7.77%10.77%21.02%------------5.09%--3.00%2.09%8.28%5.28%9.47%1.20%6.32%3.15% Revenue growth ----7.72%---8.93%16.65%----------------42.57%--12.02%30.55%-3.76%15.78%-5.93%2.18% Attributable profit growth ----23.63%---61.80%85.43%-----------------33.18%--201.29%234.46%4.99%196.30%-18.70%23.68% Debt-to-assets 44.87%--38.68%6.19%31.87%6.81%------------24.20%--31.90%7.70%28.61%3.29%23.43%5.18%31.74%8.31% Current ratio 1.78--2.250.473.040.79------------4.49--2.851.643.010.163.800.793.630.17 Operating cash flow / net profit 0.64--0.630.011.400.77------------2.45--0.362.092.512.152.320.192.390.07 Operating cash flow / revenue 9.57%--10.84%1.27%10.06%0.78%------------11.60%--0.80%10.80%15.00%14.20%15.13%0.13%13.49%1.65%

Gross margin 20.63%--19.19%1.44% Net margin 5.04%--3.05%1.99% Revenue growth ----8.03%-- Attributable profit growth -----34.61%-- Debt-to-assets ----16.08%-- Current ratio ----3.56-- Operating cash flow / net profit 3.29--5.822.53 Operating cash flow / revenue 16.58%--17.75%1.17%

Revenue 80.75M--86.98M7.72%79.21M8.93%------------316.63M--451.42M42.57%505.71M12.02%486.71M3.76%457.83M5.93% Other income and gains 1.60M--1.17M26.75%1.95M66.72%------------5.08M--14.55M186.26%6.82M53.11%8.61M26.19%8.66M0.63% Cost of sales 60.37M--65.57M8.61%61.21M6.64%-------------------------------- Gross profit 20.38M--21.41M5.06%17.99M15.95%------------63.38M--83.76M32.16%102.96M22.92%104.58M1.58%97.72M6.56% Selling and distribution expenses 5.96M--6.50M9.04%5.41M16.76%------------21.79M--30.69M40.85%30.04M2.11%31.44M4.65%29.60M5.84% Administrative expenses 11.13M--7.72M30.68%6.59M14.60%------------23.49M--35.13M49.54%35.92M2.24%35.12M2.20%37.09M5.59% Net finance costs 181.00K--1.00K99.45%34.00K3300.00%------------1.21M--963.84K20.45%1.23M27.21%668.60K45.47%1.83M174.23% Income tax 2.45M--2.85M16.35%2.22M22.14%------------6.96M--5.80M16.72%12.50M115.62%14.18M13.45%11.68M17.67% Operating profit 4.88M--8.36M71.30%7.95M4.99%------------23.18M--16.79M27.57%43.93M161.71%46.63M6.14%39.70M14.87% Profit before tax 4.70M--8.36M77.88%7.91M5.38%------------21.96M--15.82M27.96%42.71M169.90%45.89M7.46%37.46M18.38% Net profit 12.05M--14.89M23.63%5.69M61.80%------------15.00M--10.03M33.18%30.21M201.29%31.71M4.99%25.78M18.70% Net profit attributable to owners ------------------------15.00M--10.03M33.18%30.21M201.29%31.71M4.99%25.78M18.70%

Revenue 232.09M--250.72M8.03% Other income and gains 4.80M--5.66M18.01% Cost of sales 184.22M--202.62M9.99% Gross profit 47.88M--48.10M0.47% Selling and distribution expenses 15.53M--17.67M13.81% Administrative expenses 19.04M--23.44M23.12% Net finance costs 921.00K--1.24M34.09% Income tax 5.49M--3.77M31.37% Profit before tax 17.19M--11.42M33.58% Net profit 11.70M--7.65M34.61% Net profit attributable to owners 11.70M--7.65M34.61%

Cash and cash equivalents 11.46M--17.52M52.88%25.67M46.54%------------138.90M--43.19M68.91%77.49M79.43%103.11M33.05%111.80M8.43% Trade and bills receivables 16.82M--14.35M14.70%10.87M24.26%------------52.03M--107.15M105.93%93.01M13.20%80.61M13.34%79.97M0.80% Inventories 6.43M--3.77M41.45%5.33M41.59%------------38.96M--78.48M101.45%82.62M5.28%63.46M23.19%63.43M0.05% Total current assets 37.43M--36.90M1.43%43.36M17.52%------------237.74M--238.69M0.40%261.10M9.39%252.91M3.14%262.41M3.75% Total assets 50.15M--46.85M6.57%52.83M12.74%------------294.60M--334.20M13.44%365.03M9.23%334.81M8.28%408.16M21.91% Total current liabilities 20.99M--16.39M21.90%14.27M12.91%------------52.95M--83.83M58.31%86.80M3.55%66.58M23.30%72.33M8.63% Total liabilities 22.50M--18.12M19.46%16.84M7.11%------------71.29M--106.60M49.53%104.45M2.02%78.44M24.90%129.54M65.15% Equity attributable to owners 27.65M--28.73M3.91%35.99M25.27%------------223.30M--227.59M1.92%260.59M14.50%256.37M1.62%278.62M8.68% Total equity 27.65M--28.73M3.91%35.99M25.27%------------223.30M--227.59M1.92%260.59M14.50%256.37M1.62%278.62M8.68%

Cash and cash equivalents ----142.81M-- Trade and bills receivables ----83.87M-- Inventories ----63.77M-- Total current assets ----299.95M-- Total assets ----368.48M-- Total current liabilities ----84.30M-- Total liabilities ----59.26M-- Equity attributable to owners ----309.21M-- Total equity ----309.21M--

Net cash from operating activities 7.73M--9.43M21.96%7.96M15.50%------------36.73M--3.60M90.19%75.85M2005.04%73.66M2.90%61.75M16.17% Net cash from investing activities 1.68M--11.50M583.14%-1.06M109.18%-------------1.97M---86.59M4305.47%-25.15M70.95%-6.29M75.01%-21.14M236.40% Net cash from financing activities -5.03M---14.72M192.62%1.45M109.84%-------------31.06M---29.42M5.29%-17.66M39.98%-34.79M97.05%-38.46M10.54% Net change in cash 4.38M--6.21M41.71%8.36M34.57%------------3.71M---112.40M3131.49%33.05M129.40%32.58M1.41%2.15M93.41%

Net cash from operating activities 38.47M--44.50M15.66% Net cash from investing activities -21.87M---2.36M89.19% Net cash from financing activities -34.19M---26.04M23.83% Net change in cash -17.59M--16.09M191.52%