FIH 02038·

Gross margin 2.61%--2.04%0.57%1.70%0.34%2.36%0.66%3.08%0.72% Net margin 0.66%---0.77%1.43%-1.87%1.11%-0.35%1.52%0.81%1.17% ROE 2.61%---4.05%6.66%-7.74%3.70%-1.39%6.35%3.47%4.87% ROA 0.94%---1.31%2.25%-2.80%1.49%-0.53%2.27%1.45%1.97% Revenue growth ----19.57%---30.22%49.79%-10.20%20.02%14.15%24.35% Attributable profit growth -----239.84%---70.20%169.64%82.90%153.10%353.58%270.68% Debt-to-assets 63.76%--67.56%3.80%63.85%3.70%61.70%2.15%59.35%2.35% Current ratio 1.26--1.210.051.260.051.290.031.330.04 Operating cash flow / net profit 4.99---5.6810.66-0.854.83-17.9417.091.9919.93 Operating cash flow / revenue 3.28%--4.36%1.08%1.59%2.77%6.35%4.76%1.62%4.73%

Gross margin 3.64%--4.14%0.50% Net margin 0.30%--0.54%0.24% Revenue growth ----10.14%-- Attributable profit growth ----50.95%-- Debt-to-assets ----68.92%-- Current ratio ----1.24--

Revenue 54.72B--65.43B19.57%45.65B30.22%41.00B10.20%46.80B14.15% Other income and gains 1.06B--923.71M12.96%1.63B75.98%656.37M59.62%371.08M43.46% Gross profit 1.43B--1.34B6.56%777.79M41.82%967.85M24.43%1.44B49.04% Selling and distribution expenses 86.48M--62.08M28.22%38.15M38.55%38.45M0.80%46.58M21.14% Administrative expenses 1.11B--1.25B12.83%1.11B11.17%625.53M43.72%450.00M28.06% Net finance costs 56.60M--206.00M263.97%429.21M108.36%414.29M3.48%174.20M57.95% Income tax 87.57M--86.72M0.98%147.81M70.45%184.64M24.92%199.34M7.96% Operating profit 511.03M---157.82M130.88%-133.05M15.69%415.68M412.42%727.61M75.04% Share of associates and JVs -7.12M---51.86M628.18%-145.33M180.24%38.11M126.22%26.44M30.61% Profit before tax 447.31M---415.68M192.93%-707.59M70.23%39.49M105.58%579.85M1368.23% Net profit 359.74M---502.39M239.66%-855.40M70.27%-145.15M83.03%380.50M362.15% Net profit attributable to owners 359.13M---502.20M239.84%-854.74M70.20%-146.15M82.90%370.61M353.58%

Revenue 2.06B--2.27B10.14% Other income and gains 30.72M--5.39M82.45% Cost of sales 1.99B--2.18B9.57% Gross profit 75.00M--93.95M25.27% Selling and distribution expenses 2.87M--3.29M14.80% Administrative expenses 31.73M--27.79M12.44% Net finance costs 13.14M--5.79M55.92% Income tax 15.94M--6.28M60.60% Share of associates and JVs 2.79M--2.43M12.95% Profit before tax 22.12M--18.46M16.56% Net profit 6.18M--12.18M97.05% Net profit attributable to owners 6.17M--9.31M50.95%

Cash and cash equivalents 12.02B--12.71B5.78%13.07B2.82%10.90B16.61%7.08B35.07% Trade and bills receivables 12.76B--13.27B4.01%6.88B48.14%5.69B17.28%6.04B6.10% Inventories 5.42B--5.10B6.01%4.19B17.80%3.94B6.03%5.00B26.91% Total current assets 30.29B--31.25B3.16%24.50B21.60%21.74B11.25%20.55B5.50% Total assets 38.12B--38.38B0.66%30.59B20.28%27.47B10.20%26.32B4.22% Total current liabilities 24.09B--25.83B7.22%19.39B24.94%16.81B13.29%15.42B8.23% Total liabilities 24.31B--25.93B6.66%19.53B24.65%16.95B13.22%15.62B7.87% Equity attributable to owners 13.77B--12.41B9.90%11.04B11.04%10.50B4.87%10.67B1.58% Total equity 13.82B--12.45B9.89%11.06B11.18%10.52B4.86%10.70B1.67%

Cash and cash equivalents ----801.44M-- Trade and bills receivables ----940.05M-- Inventories ----2.10B-- Total current assets ----4.15B-- Total assets ----4.94B-- Total current liabilities ----3.34B-- Total liabilities ----3.40B-- Equity attributable to owners ----1.53B-- Total equity ----1.53B--

Net cash from operating activities 1.79B--2.85B58.98%727.09M74.50%2.60B258.13%757.83M70.90% Net cash from investing activities -555.57M---884.23M59.16%-283.92M67.89%-1.59B459.31%-2.54B59.86% Net cash from financing activities -706.95M---1.49B110.85%-262.99M82.36%-3.08B1071.33%-1.94B36.86% Net change in cash 531.02M--476.59M10.25%180.18M62.19%-2.06B1245.85%-3.73B80.46%