E-COMMODITIES 01733·

Gross margin --------------------------------------------------------14.17%--9.29%4.87%8.94%0.35%3.87%5.06%3.57%0.31% Net margin --------------------------------------------------------8.49%--4.95%3.53%5.41%0.45%2.51%2.89%1.25%1.26% ROE 5.08%--45.56%40.48%45.07%0.49%--------------------------------------------47.91%--24.08%23.83%24.99%0.91%10.64%14.35%3.48%7.16% ROA 2.41%--17.29%14.88%11.46%5.83%--------------------------------------------22.62%--12.82%9.80%12.32%0.51%5.64%6.67%1.74%3.91% Revenue growth -------------------------------------------------------------8.70%--19.65%28.35%-1.39%21.03%-37.14%35.75% Attributable profit growth ----1457.30%--86.34%1370.96%-------------------------------------------------47.44%--29.28%76.71%-55.64%84.91%-66.59%10.95% Debt-to-assets 52.54%--62.05%9.51%74.57%12.51%--------------------------------------------51.60%--45.85%5.75%50.51%4.66%47.80%2.71%47.91%0.11% Current ratio 1.47--1.190.281.180.01--------------------------------------------1.49--1.570.091.450.121.350.111.310.03 Operating cash flow / net profit -15.49--0.5216.01-0.691.21--------------------------------------------0.79--1.270.480.920.350.650.270.970.32 Operating cash flow / revenue --------------------------------------------------------6.70%--6.31%0.39%4.99%1.32%1.64%3.36%1.21%0.43%

Gross margin 2.37%--5.04%2.68% Net margin 1.05%--1.88%0.83% Revenue growth ----10.38%-- Attributable profit growth ----83.76%-- Debt-to-assets ----43.95%-- Current ratio ----1.39-- Operating cash flow / net profit 11.50--0.0511.45 Operating cash flow / revenue 12.10%--0.09%12.00%

Revenue --------------------------------------------------------33.67B--30.74B8.70%36.78B19.65%36.27B1.39%22.80B37.14% Other income and gains ----------------------------------------------------------------51.05M--217.59M326.25%54.84M74.80% Gross profit --------------------------------------------------------4.77B--2.86B40.11%3.29B15.09%1.41B57.25%813.30M42.13% Selling and distribution expenses --------------------------------------------------------126.83M--96.43M23.97%------------ Administrative expenses --------------------------------------------------------1.22B--846.18M30.45%1.01B19.17%690.12M31.56%577.69M16.29% Net finance costs --------------------------------------------------------181.66M--224.90M23.80%106.73M52.54%155.95M46.12%169.05M8.40% Income tax --------------------------------------------------------469.98M--298.31M36.53%424.25M42.22%90.05M78.78%5.27M94.14% Operating profit --------------------------------------------------------3.37B--1.89B44.08%2.29B21.41%932.84M59.27%290.45M68.86% Share of associates and JVs --------------------------------------------------------117.18M--128.80M9.92%179.28M39.18%164.74M8.11%109.29M33.66% Profit before tax --------------------------------------------------------3.33B--1.82B45.26%2.41B32.48%1.00B58.50%289.91M71.04% Net profit 15.65M--243.67M1457.30%454.05M86.34%--------------------------------------------2.86B--1.52B46.70%1.99B30.58%911.18M54.18%284.64M68.76% Net profit attributable to owners --------------------------------------------------------2.83B--1.49B47.44%1.92B29.28%853.37M55.64%285.13M66.59%

Revenue 12.67B--13.99B10.38% Other income and gains 170.93M--6.26M96.34% Cost of sales 12.37B--13.28B7.35% Gross profit 300.19M--705.52M135.02% Administrative expenses 290.04M--386.44M33.24% Net finance costs 67.76M--65.82M2.86% Income tax 32.19M--73.08M127.05% Operating profit 181.08M--312.36M72.50% Share of associates and JVs -26.96M--92.23M442.02% Profit before tax 101.14M--336.60M232.80% Net profit 133.33M--263.52M97.64% Net profit attributable to owners 136.24M--250.36M83.76%

Cash and cash equivalents 38.00M--99.14M160.90%244.17M146.28%--------------------------------------------2.66B--2.03B23.88%2.68B32.03%1.85B30.99%1.87B1.15% Trade and bills receivables 250.83M--290.43M15.79%1.62B457.92%--------------------------------------------3.98B--3.61B9.17%4.42B22.43%4.06B8.29%3.63B10.46% Inventories 173.18M--322.26M86.08%1.05B225.26%--------------------------------------------1.96B--1.56B20.42%3.10B98.63%1.88B39.35%2.29B21.57% Total current assets 499.09M--1.04B107.43%3.48B236.00%--------------------------------------------9.42B--7.97B15.39%11.01B38.08%9.63B12.53%9.91B2.91% Total assets 650.58M--1.41B116.63%3.96B181.04%--------------------------------------------12.63B--11.88B5.98%16.14B35.94%16.15B0.01%16.40B1.56% Total current liabilities 339.25M--872.64M157.23%2.95B238.45%--------------------------------------------6.34B--5.06B20.13%7.57B49.55%7.16B5.51%7.54B5.36% Total liabilities 341.84M--874.54M155.83%2.95B237.71%--------------------------------------------6.52B--5.44B16.46%8.15B49.77%7.72B5.36%7.86B1.79% Equity attributable to owners 308.04M--534.83M73.62%1.01B88.36%--------------------------------------------5.91B--6.18B4.59%7.70B24.55%8.02B4.20%8.19B2.08% Total equity 308.74M--534.83M73.23%1.01B88.36%--------------------------------------------6.11B--6.43B5.20%7.99B24.24%8.43B5.49%8.54B1.35%

Cash and cash equivalents ----1.66B-- Trade and bills receivables ----4.75B-- Inventories ----2.66B-- Total current assets ----10.32B-- Total assets ----17.56B-- Total current liabilities ----7.43B-- Total liabilities ----7.72B-- Equity attributable to owners ----9.49B-- Total equity ----9.84B--

Net cash from operating activities -242.41M--126.55M152.20%-311.50M346.16%--------------------------------------------2.26B--1.94B13.96%1.84B5.41%593.04M67.69%275.39M53.56% Net cash from investing activities -105.47M---526.07M398.81%-569.63M8.28%---------------------------------------------373.12M---672.17M80.15%-1.66B147.25%-841.77M49.35%-394.35M53.15% Net cash from financing activities 374.29M--460.67M23.08%1.03B122.76%--------------------------------------------125.01M---1.89B1608.90%482.59M125.58%-603.56M225.07%163.05M127.01% Net change in cash 26.41M--61.14M131.47%145.02M137.20%--------------------------------------------2.01B---618.14M130.80%656.05M206.13%-852.30M229.91%44.08M105.17%

Net cash from operating activities 1.53B--13.00M99.15% Net cash from investing activities -127.00M---209.00M64.57% Net cash from financing activities -997.00M---282.00M71.72%