BOSS ZHIPIN-W 02076·

Gross margin --------87.80%--84.20%3.61%83.07%1.12%84.13%1.05%85.84%1.71% Net margin ---------25.39%--2.40%27.79%18.67%16.26%21.55%2.89%32.84%11.29% ROE ---------11.57%--0.92%12.49%8.19%7.26%10.66%2.47%13.66%3.00% ROA ---------7.85%--0.72%8.57%6.13%5.40%8.11%1.99%10.95%2.84% Revenue growth ------------5.74%--32.00%26.26%23.45%8.56%12.69%10.76% Attributable profit growth ------------108.68%--924.97%816.29%44.16%880.81%72.61%28.45% Debt-to-assets --------21.75%--21.49%0.27%25.14%3.66%22.52%2.63%18.26%4.25% Current ratio --------4.65--4.560.093.071.493.600.534.661.05 Operating cash flow / net profit ---------1.53--9.3510.892.776.582.260.511.690.57 Operating cash flow / revenue --------38.90%--22.48%16.42%51.74%29.26%48.73%3.01%55.57%6.84%

Net margin 30.39%--68.68%38.29% Revenue growth ----10.97%-- Attributable profit growth ----151.25%-- Debt-to-assets ----21.68%-- Current ratio ----4.19-- Operating cash flow / net profit 1.68--0.700.98 Operating cash flow / revenue 51.05%--47.79%3.26%

Revenue --------4.22B--4.46B5.74%5.89B32.00%7.27B23.45%8.19B12.69% Gross profit --------3.70B--3.76B1.40%4.89B30.24%6.12B25.02%7.03B14.98% Selling and distribution expenses --------1.94B--2.00B3.00%1.99B0.48%2.07B4.11%1.69B18.32% Administrative expenses --------1.99B--719.70M63.85%811.79M12.80%1.09B34.76%1.20B9.64% Net finance costs --------9.73M------------------ Income tax --------59.53M--9.75M83.62%122.57M1157.01%265.63M116.72%509.75M91.90% Operating profit ---------1.04B---129.52M87.50%580.97M548.56%1.17B101.89%2.46B110.08% Profit before tax ---------1.01B--117.00M111.57%1.22B944.30%1.83B50.00%3.20B74.62% Net profit ---------1.07B--107.25M110.01%1.10B924.96%1.57B42.56%2.69B71.69% Net profit attributable to owners ---------1.24B--107.25M108.68%1.10B924.97%1.58B44.16%2.74B72.61%

Revenue 4.03B--4.47B10.97% Other income and gains 10.74M--8.24M23.31% Cost of sales 618.26M--610.64M1.23% Selling and distribution expenses 911.10M--1.08B18.89% Administrative expenses 576.49M--440.64M23.56% Income tax 173.06M--849.21M390.69% Operating profit 1.09B--1.49B36.28% Profit before tax 1.40B--3.92B180.54% Net profit 1.22B--3.07B150.81% Net profit attributable to owners 1.23B--3.10B151.25%

Cash and cash equivalents --------11.34B--9.75B14.02%2.47B74.64%2.55B3.24%4.10B60.78% Trade and bills receivables --------1.00M--9.86M884.23%16.73M69.61%40.71M143.40%33.14M18.61% Inventories --------------------3.04M--2.40M21.27% Total current assets --------12.96B--13.83B6.69%13.37B3.28%15.10B12.92%20.36B34.80% Total assets --------13.64B--14.83B8.69%17.94B21.00%19.31B7.64%24.57B27.23% Total current liabilities --------2.78B--3.03B8.87%4.36B43.75%4.19B3.79%4.37B4.27% Total liabilities --------2.97B--3.19B7.36%4.51B41.58%4.35B3.61%4.49B3.20% Equity attributable to owners --------10.67B--11.64B9.06%13.43B15.36%14.87B10.71%20.03B34.73% Total equity --------10.67B--11.64B9.06%13.43B15.36%14.96B11.42%20.08B34.21%

Cash and cash equivalents ----2.58B-- Trade and bills receivables ----53.43M-- Inventories ----2.16M-- Total current assets ----21.60B-- Total assets ----26.88B-- Total current liabilities ----5.16B-- Total liabilities ----5.83B-- Total equity ----21.05B--

Net cash from operating activities --------1.64B--1.00B38.89%3.05B203.78%3.54B16.26%4.55B28.51% Net cash from investing activities ---------601.86M---2.82B367.98%-9.94B252.86%-2.02B79.71%-4.61B128.48% Net cash from financing activities --------6.43B---669.23M110.41%-417.02M37.69%-1.46B250.23%1.65B213.28% Net change in cash --------7.34B---1.59B121.65%-7.28B357.81%80.13M101.10%1.55B1836.61%

Net cash from operating activities 2.06B--2.13B3.89% Net cash from investing activities -1.50B---1.86B23.83% Net cash from financing activities -771.54M---1.52B97.61% Net change in cash 606.42M---1.52B351.42%