SIM TECH 02000·

Gross margin 2.97%---1.89%4.86%22.12%24.02%21.65%0.47%20.32%1.32% Net margin -33.88%---79.59%45.72%61.25%140.85%-24.25%85.50%-3.96%20.29% ROE -13.07%---39.36%26.30%21.25%60.62%-6.58%27.84%-0.92%5.67% ROA -9.50%---24.73%15.22%15.50%40.23%-5.42%20.92%-0.82%4.60% Revenue growth -----3.81%---13.51%9.69%-19.34%5.83%-9.42%9.91% Attributable profit growth -----126.45%--168.56%295.00%-128.13%296.69%86.31%214.44% Debt-to-assets 26.67%--36.30%9.63%24.67%11.63%25.57%0.90%25.07%0.50% Current ratio 2.58--1.840.743.341.493.080.263.200.11 Operating cash flow / net profit 0.33--0.410.08-0.030.440.270.30-2.552.82 Operating cash flow / revenue -11.23%---32.56%21.33%-1.95%30.61%-6.47%4.52%10.10%16.56%

Gross margin 21.75%--17.94%3.81% Net margin 2.74%---5.90%8.64% Revenue growth -----8.38%-- Attributable profit growth -----225.21%-- Debt-to-assets ----25.14%-- Current ratio ----3.20--

Revenue 592.52M--569.92M3.81%492.93M13.51%397.61M19.34%360.14M9.42% Other income and gains 38.92M--27.22M30.05%51.74M90.09%53.79M3.96%39.49M26.60% Gross profit 17.58M---10.80M161.43%109.04M1109.71%86.07M21.07%73.20M14.96% Selling and distribution expenses 31.48M--31.02M1.47%22.08M28.81%18.97M14.10%16.77M11.57% Administrative expenses 107.99M--155.26M43.77%73.96M52.36%68.39M7.54%29.42M56.98% Net finance costs 2.63M--4.39M66.85%4.51M2.63%745.46K83.46%815.61K9.41% Income tax 5.55M--7.60M36.92%75.91M898.98%14.76M80.56%14.72M0.28% Operating profit -207.90M---446.04M114.54%385.92M186.52%-114.17M129.58%-39.06M65.79% Share of associates and JVs 12.28M--4.41M64.08%-3.57M180.91%3.74M204.75%10.89M191.21% Profit before tax -198.25M---446.02M124.98%377.84M184.71%-111.18M129.42%-28.98M73.93% Net profit -200.74M---453.62M125.98%301.93M166.56%-96.42M131.93%-14.26M85.21% Net profit attributable to owners -200.97M---455.08M126.45%312.00M168.56%-87.77M128.13%-12.01M86.31%

Revenue 208.21M--190.76M8.38% Other income and gains 17.66M--19.12M8.25% Cost of sales 162.93M--156.53M3.92% Gross profit 45.28M--34.23M24.42% Selling and distribution expenses 7.46M--8.95M19.98% Administrative expenses 19.84M--21.37M7.69% Net finance costs 271.00K--871.00K221.40% Income tax 1.93M--6.09M214.85% Share of associates and JVs 3.12M--726.00K76.69% Profit before tax 3.78M---17.33M559.06% Net profit 5.71M---11.25M297.02% Net profit attributable to owners 8.81M---11.03M225.21%

Cash and cash equivalents --------67.26M--333.66M396.09%388.81M16.53% Trade and bills receivables 99.30M--91.96M7.39%74.71M18.76%102.63M37.37%106.43M3.71% Inventories 200.12M--165.95M17.07%78.23M52.86%48.82M37.59%55.06M12.78% Total current assets 1.02B--982.91M3.98%1.20B21.74%1.09B8.85%1.12B2.40% Total assets 2.11B--1.83B13.13%1.95B6.18%1.78B8.67%1.74B2.42% Total current liabilities 396.73M--532.80M34.30%358.32M32.75%353.96M1.21%349.49M1.26% Total liabilities 563.32M--665.95M18.22%480.61M27.83%454.93M5.34%435.27M4.32% Equity attributable to owners 1.54B--1.16B24.84%1.47B26.98%1.33B9.16%1.31B1.61% Total equity 1.55B--1.17B24.54%1.47B25.55%1.32B9.76%1.30B1.77%

Cash and cash equivalents ----181.68M-- Trade and bills receivables ----86.53M-- Inventories ----100.11M-- Total current assets ----1.27B-- Total assets ----1.96B-- Total current liabilities ----397.65M-- Total liabilities ----493.15M-- Equity attributable to owners ----1.48B-- Total equity ----1.47B--

Net cash from operating activities -66.53M---185.55M178.87%-9.61M94.82%-25.71M167.56%36.37M241.44% Net cash from investing activities -161.06M---58.15M63.90%122.88M311.32%385.22M213.48%47.61M87.64% Net cash from financing activities -47.54M--147.68M410.63%-212.16M243.66%-85.57M59.67%-28.46M66.75% Net change in cash -275.14M---96.01M65.10%-98.89M2.99%273.94M377.02%55.53M79.73%