JXR 01951·

Gross margin 41.96%--36.98%4.98%42.15%5.17%39.10%3.04%33.47%5.64% Net margin 19.23%--4.99%14.25%12.44%7.45%9.73%2.72%-37.14%46.87% ROE 3.98%--1.40%2.58%3.42%2.01%2.76%0.66%-10.68%13.43% ROA 2.76%--0.77%1.98%2.33%1.55%1.83%0.50%-7.05%8.87% Revenue growth ----28.59%--17.95%10.64%0.81%17.14%-5.78%6.59% Attributable profit growth -----64.36%--184.60%248.97%-17.88%202.48%-444.81%426.93% Debt-to-assets 31.75%--42.65%10.90%31.61%11.04%30.89%0.73%34.12%3.23% Current ratio 2.37--0.691.680.790.110.510.280.870.35 Operating cash flow / net profit 0.97--4.593.621.972.622.300.33-0.602.90 Operating cash flow / revenue 18.68%--22.91%4.23%24.54%1.63%22.38%2.16%22.23%0.15%

Gross margin 30.38%--37.38%7.00% Net margin -81.03%--8.03%89.06% Revenue growth ----6.57%-- Attributable profit growth ----110.32%-- Debt-to-assets ----35.15%-- Current ratio ----0.79--

Revenue 1.84B--2.36B28.59%2.79B17.95%2.81B0.81%2.65B5.78% Other income and gains 55.97M--50.15M10.39%77.20M53.93%35.08M54.56%27.80M20.75% Gross profit 771.48M--874.32M13.33%1.18B34.44%1.10B6.46%886.54M19.37% Selling and distribution expenses 61.72M--151.44M145.37%191.86M26.69%175.17M8.70%165.01M5.80% Administrative expenses 327.73M--458.85M40.01%481.37M4.91%458.01M4.85%497.70M8.66% Net finance costs 21.15M--71.85M239.79%79.64M10.84%57.41M27.92%71.06M23.78% Income tax 104.23M--36.38M65.10%117.28M222.43%118.42M0.97%924.00K99.22% Operating profit 489.19M--230.55M52.87%538.96M133.77%444.14M17.59%-923.52M307.94% Share of associates and JVs -10.11M---4.37M56.79%4.95M213.23%5.15M4.14%11.62M125.44% Profit before tax 457.93M--154.32M66.30%464.27M200.84%391.89M15.59%-982.96M350.83% Net profit 353.70M--117.95M66.65%346.98M194.18%273.47M21.19%-983.88M459.78% Net profit attributable to owners 339.90M--121.12M64.36%344.72M184.60%283.10M17.88%-976.15M444.81%

Revenue 1.29B--1.37B6.57% Other income and gains 12.79M--11.90M6.93% Cost of sales 897.18M--860.00M4.14% Gross profit 391.41M--513.30M31.14% Selling and distribution expenses 73.81M--91.46M23.91% Administrative expenses 219.00M--213.66M2.44% Net finance costs 43.07M--57.52M33.53% Income tax 44.38M--44.96M1.30% Share of associates and JVs 5.57M--3.82M31.42% Profit before tax -1.09B--155.28M114.27% Net profit -1.04B--110.32M110.57% Net profit attributable to owners -1.04B--107.37M110.32%

Cash and cash equivalents --------624.28M--546.20M12.51%905.78M65.83% Trade and bills receivables 142.69M--188.68M32.24%169.37M10.23%322.26M90.27%205.35M36.28% Inventories 46.81M--62.55M33.62%62.43M0.19%50.95M18.39%55.94M9.79% Total current assets 2.54B--1.90B25.14%1.34B29.49%1.09B18.81%1.25B14.64% Total assets 12.83B--15.23B18.76%14.90B2.20%14.98B0.57%13.96B6.80% Total current liabilities 1.07B--2.76B157.95%1.69B38.86%2.12B25.42%1.44B32.01% Total liabilities 4.07B--6.50B59.52%4.71B27.51%4.63B1.74%4.76B2.95% Equity attributable to owners 8.55B--8.64B1.11%10.09B16.80%10.27B1.81%9.14B11.01% Total equity 8.75B--8.74B0.20%10.19B16.62%10.35B1.64%9.20B11.16%

Cash and cash equivalents ----759.61M-- Trade and bills receivables ----261.51M-- Inventories ----63.35M-- Total current assets ----1.29B-- Total assets ----13.82B-- Total current liabilities ----1.64B-- Total liabilities ----4.86B-- Equity attributable to owners ----8.91B-- Total equity ----8.96B--

Net cash from operating activities 343.45M--541.74M57.73%684.48M26.35%629.20M8.08%588.89M6.41% Net cash from investing activities -1.57B---1.38B12.03%-375.04M72.78%-293.27M21.80%-149.58M48.99% Net cash from financing activities 955.05M--460.14M51.82%-950.45M306.56%-458.29M51.78%-116.55M74.57% Net change in cash -267.68M---375.95M40.45%-641.00M70.50%-122.36M80.91%322.76M363.78%