EAST BUY 01797·

Gross margin 67.36%--68.04%0.68%61.18%6.87%------------65.08%--38.22%26.86%25.93%12.29%31.97%6.04%35.76%3.80% Net margin 17.82%--20.67%2.85%12.61%8.05%-------------88.92%--25.03%113.94%26.35%1.32%0.14%26.21%9.54%9.40% ROE 9.28%--11.90%2.62%10.32%1.58%-------------32.54%--34.64%67.18%34.60%0.04%0.11%34.49%9.68%9.57% ROA 6.32%--8.03%1.71%5.77%2.26%-------------25.93%--25.21%51.14%26.29%1.08%0.10%26.18%7.84%7.73% Revenue growth ----33.52%--45.77%12.26%----------------546.25%--68.14%478.11%-32.69%100.84%29.80%62.50% Attributable profit growth ----57.78%---2.75%60.53%----------------281.90%--77.03%204.87%-99.67%176.70%9377.75%9477.42% Debt-to-assets 31.91%--31.03%0.88%38.18%7.15%------------20.32%--27.23%6.91%24.03%3.20%16.00%8.03%19.06%3.07% Current ratio 2.98--2.930.052.260.67------------4.30--3.340.964.070.736.031.964.811.22 Operating cash flow / net profit 1.35--1.170.191.820.66------------1.72--1.300.420.500.8014.4213.931.4712.95 Operating cash flow / revenue 24.09%--24.10%0.01%22.98%1.12%-------------152.88%--32.58%185.46%13.12%19.46%2.03%11.09%14.07%12.04%

Revenue 334.20M--446.21M33.52%650.46M45.77%------------600.53M--3.88B546.25%6.53B68.14%4.39B32.69%5.70B29.80% Other income and gains 45.90M--39.68M13.55%73.31M84.73%------------70.67M--113.42M60.50%138.08M21.74%176.94M28.15%35.46M79.96% Cost of sales 109.08M--142.60M30.74%252.53M77.09%------------------------2.99B--3.66B22.56% Gross profit 225.13M--303.61M34.86%397.93M31.06%------------390.85M--1.48B279.52%1.69B14.07%1.40B17.02%2.04B45.21% Selling and distribution expenses 101.14M--132.53M31.03%223.98M69.00%------------270.11M--315.51M16.81%866.07M174.49%902.11M4.16%1.08B19.53% Administrative expenses 22.11M--32.46M46.81%40.47M24.66%------------214.15M--144.53M32.51%395.62M173.73%484.82M22.55%188.90M61.04% Net finance costs ------------------------2.58M--1.46M43.33%2.16M47.67%2.93M35.80%1.54M47.61% Income tax 7.59M--9.72M28.10%10.65M9.61%------------18.30M--257.27M1305.46%184.58M28.25%54.55M70.44%140.49M157.52% Operating profit 75.19M--105.18M39.88%90.94M13.53%-------------89.80M--1.07B1292.26%432.10M59.64%64.35M85.11%686.45M966.72% Share of associates and JVs -8.05M---3.25M59.69%1.74M153.53%------------3.08M---12.76M513.74%3.79M129.66%-675.00K117.83%-558.00K17.33% Profit before tax 67.14M--101.93M51.82%92.68M9.08%-------------89.30M--1.06B1283.07%433.73M58.95%60.74M85.99%684.36M1026.61% Net profit 59.55M--92.21M54.85%82.03M11.05%-------------533.96M--971.29M281.90%1.72B77.03%6.19M99.64%543.87M8684.85% Net profit attributable to owners 59.55M--93.96M57.78%91.38M2.75%-------------533.95M--971.29M281.90%1.72B77.03%5.74M99.67%543.55M9377.75%

Cash and cash equivalents 76.53M--42.38M44.63%709.45M1574.17%------------547.45M--1.17B112.83%2.26B94.18%2.50B10.48%1.70B31.93% Trade and bills receivables 28.49M--26.95M5.41%33.43M24.05%------------37.57M--218.97M482.87%893.58M308.08%189.69M78.77%264.47M39.42% Inventories ------------------------4.63M--140.95M2942.35%422.34M199.63%308.56M26.94%483.70M56.76% Total current assets 880.65M--1.03B16.83%1.20B16.61%------------1.69B--3.44B103.19%6.16B79.34%5.76B6.57%6.31B9.52% Total assets 942.48M--1.15B21.81%1.42B23.74%------------2.06B--3.85B87.09%6.54B69.78%6.09B6.86%6.94B13.91% Total current liabilities 295.40M--351.07M18.84%531.34M51.35%------------393.33M--1.03B161.57%1.51B47.05%954.55M36.91%1.31B37.29% Total liabilities 300.73M--356.26M18.47%542.38M52.24%------------418.38M--1.05B150.76%1.57B49.83%974.55M38.00%1.32B35.75% Equity attributable to owners 641.75M--789.54M23.03%885.33M12.13%------------1.64B--2.80B70.86%4.97B77.23%5.12B2.98%5.62B9.75% Total equity 641.75M--791.75M23.37%878.18M10.92%------------1.64B--2.80B70.86%4.97B77.25%5.12B2.98%5.62B9.76%

Net cash from operating activities 80.49M--107.54M33.60%149.45M38.97%-------------918.07M--1.26B237.73%856.09M32.29%89.29M89.57%802.19M798.39% Net cash from investing activities -503.26M---199.48M60.36%508.72M355.03%-------------26.37M---737.55M2696.91%202.75M127.49%195.50M3.58%-1.42B825.42% Net cash from financing activities 445.73M--57.78M87.04%5.55M90.40%-------------45.40M--55.64M222.57%-14.77M126.54%-53.12M259.70%-160.66M202.44% Net change in cash 22.97M---34.16M248.70%663.72M2043.03%-------------989.84M--582.53M158.85%1.04B79.23%231.67M77.81%-776.63M435.24%