MINSHENG BANK 01988·

Net margin ------------------------------------------------------------21.05%--25.70%4.65%26.19%0.49%24.58%1.61%21.89%2.69% ROE ------------------------------------------------------------5.99%--5.88%0.11%5.74%0.14%5.02%0.71%4.43%0.59% ROA ------------------------------------------------------------0.50%--0.49%0.01%0.47%0.02%0.42%0.05%0.39%0.03% Revenue growth -----------------------------------------------------------------15.91%---1.31%14.59%-3.11%1.79%4.92%8.03% Attributable profit growth ----------------------------------------------------------------2.58%--1.57%1.01%-9.85%11.42%-5.37%4.48% Debt-to-assets ------------------------------------------------------------91.56%--91.55%0.01%91.69%0.14%91.60%0.09%91.02%0.58% Operating cash flow / net profit ------------------------------------------------------------4.46--4.650.192.052.60-7.089.13-5.151.93 Operating cash flow / revenue ------------------------------------------------------------93.88%--119.43%25.56%53.63%65.81%-174.00%227.63%-112.74%61.26%

Net margin 30.38%--26.13%4.25% Revenue growth ----4.23%-- Attributable profit growth -----8.62%-- Debt-to-assets ----90.79%-- Operating cash flow / net profit -10.20--9.5719.77 Operating cash flow / revenue -309.82%--249.91%559.72%

Revenue ------------------------------------------------------------165.55B--139.22B15.91%137.39B1.31%133.12B3.11%139.68B4.92% Income tax ------------------------------------------------------------747.00M--1.39B86.48%1.37B1.51%1.36B0.66%1.68B23.04% Operating profit ------------------------------------------------------------35.60B--37.17B4.41%37.36B0.51%34.09B8.76%32.26B5.36% Profit before tax ------------------------------------------------------------35.60B--37.17B4.41%37.36B0.51%34.09B8.76%32.26B5.36% Net profit ------------------------------------------------------------34.85B--35.78B2.65%35.99B0.58%32.72B9.07%30.58B6.54% Net profit attributable to owners ------------------------------------------------------------34.38B--35.27B2.58%35.82B1.57%32.30B9.85%30.56B5.37%

Revenue 70.70B--73.69B4.23% Income tax 1.32B--1.37B3.72% Profit before tax 22.79B--20.62B9.54% Net profit 21.48B--19.25B10.35% Net profit attributable to owners 21.38B--19.54B8.62%

Total assets ------------------------------------------------------------6.95T--7.26T4.36%7.67T5.78%7.81T1.82%7.83T0.23% Total liabilities ------------------------------------------------------------6.37T--6.64T4.34%7.04T5.94%7.16T1.72%7.13T0.41% Equity attributable to owners ------------------------------------------------------------574.28B--599.93B4.47%624.60B4.11%642.86B2.92%689.64B7.28% Total equity ------------------------------------------------------------586.54B--612.81B4.48%637.80B4.08%656.57B2.94%703.20B7.10%

Total assets ----7.79T-- Total liabilities ----7.08T-- Equity attributable to owners ----704.80B-- Total equity ----717.55B--

Net cash from operating activities ------------------------------------------------------------155.42B--166.27B6.99%73.68B55.69%-231.64B414.40%-157.48B32.02% Net cash from investing activities ------------------------------------------------------------117.91B---112.33B195.27%41.76B137.18%-42.82B202.53%67.91B258.60% Net cash from financing activities -------------------------------------------------------------266.72B---96.20B63.93%-7.26B92.45%221.86B3155.92%66.42B70.06% Net change in cash ------------------------------------------------------------5.50B---35.11B738.53%109.03B410.51%-52.35B148.01%-24.10B53.95%

Net cash from operating activities -219.04B--184.17B184.08% Net cash from investing activities 107.52B--35.43B67.04% Net cash from financing activities 125.19B---242.14B293.42%