JS INNOV 02116·

Gross margin --------45.07%--37.02%8.05%------------20.58%--20.95%0.37%26.17%5.22%22.64%3.53%22.62%0.02% Net margin --------24.58%--14.65%9.93%------------6.57%--4.46%2.12%11.35%6.90%7.67%3.68%7.70%0.02% ROE ----------------------------4.03%--3.81%0.21%9.36%5.54%6.03%3.33%6.48%0.45% ROA ----------------------------3.70%--3.30%0.40%8.14%4.84%5.05%3.09%5.55%0.49% Revenue growth ------------37.72%------------------45.03%---27.65%72.68%-2.08%25.57%11.90%13.98% Attributable profit growth -------------17.90%-------------------1.72%--84.33%86.05%-33.80%118.13%12.24%46.04% Debt-to-assets ----------------------------8.20%--13.53%5.33%12.97%0.56%16.15%3.18%14.35%1.80% Current ratio --------2.70--2.680.02------------11.47--9.102.386.992.115.751.246.831.08 Operating cash flow / net profit --------0.31------------------0.90---0.411.312.222.630.711.512.681.97 Operating cash flow / revenue --------7.67%------------------5.91%---1.84%7.75%25.20%27.03%5.46%19.74%20.65%15.19%

Gross margin 28.39%--24.74%3.65% Net margin 11.20%--8.59%2.61% Revenue growth -----3.12%-- Attributable profit growth -----25.69%-- Debt-to-assets ----13.09%-- Current ratio ----7.86--

Revenue --------135.65M--186.82M37.72%------------177.33M--257.18M45.03%186.07M27.65%182.20M2.08%203.88M11.90% Other income and gains --------2.55M--846.00K66.80%------------4.33M--4.41M1.85%9.31M111.11%6.00M35.55%4.01M33.21% Cost of sales --------74.51M--117.67M57.91%-------------------------------- Gross profit --------61.14M--69.16M13.12%------------36.49M--53.88M47.65%48.70M9.62%41.25M15.28%46.13M11.81% Selling and distribution expenses --------9.68M--7.55M22.04%------------9.53M--11.76M23.40%9.19M21.88%9.46M2.98%10.52M11.20% Administrative expenses --------9.37M--21.90M133.67%------------10.66M--11.79M10.64%13.72M16.32%11.85M13.62%12.35M4.23% Net finance costs --------0--297.00K--------------17.00K------13.00K--5.00K61.54%---- Income tax --------5.78M--4.94M14.45%------------1.24M--14.75M1086.40%4.07M72.39%3.48M14.42%4.04M15.93% Operating profit --------39.12M--32.62M16.63%------------12.92M--26.20M102.86%25.20M3.82%17.47M30.68%19.73M12.95% Profit before tax --------39.12M--32.32M17.39%------------12.90M--26.20M103.12%25.19M3.87%17.47M30.67%19.73M12.98% Net profit --------33.35M--27.38M17.90%------------11.66M--11.46M1.72%21.12M84.33%13.98M33.80%15.69M12.24% Net profit attributable to owners ----------------------------11.66M--11.46M1.72%21.12M84.33%13.98M33.80%15.69M12.24%

Revenue 87.65M--84.92M3.12% Other income and gains 2.36M--1.54M34.42% Cost of sales 62.77M--63.91M1.82% Gross profit 24.89M--21.01M15.57% Selling and distribution expenses 5.35M--4.58M14.40% Administrative expenses 4.88M--4.45M8.75% Income tax 2.62M--2.15M17.62% Operating profit 12.43M--9.45M23.99% Profit before tax 12.43M--9.45M23.99% Net profit 9.82M--7.29M25.69% Net profit attributable to owners 9.82M--7.29M25.69%

Cash and cash equivalents --------2.37M--25.97M994.98%------------152.06M--146.48M3.67%95.20M35.01%85.25M10.45%114.57M34.39% Trade and bills receivables --------87.26M--91.95M5.38%------------78.37M--119.46M52.42%82.91M30.60%104.63M26.20%75.78M27.57% Inventories --------16.97M--15.75M7.19%------------36.27M--33.54M7.51%37.10M10.60%28.88M22.16%33.61M16.38% Total current assets --------118.59M--133.67M12.71%------------271.63M--305.94M12.63%216.75M29.15%235.11M8.47%242.03M2.94% Total assets ----------------------------315.34M--347.48M10.19%259.40M25.35%276.62M6.64%282.85M2.25% Total current liabilities --------43.87M--49.88M13.69%------------23.68M--33.63M42.05%31.01M7.81%40.90M31.91%35.44M13.35% Total liabilities ----------------------------25.85M--47.00M81.80%33.64M28.42%44.67M32.76%40.59M9.12% Equity attributable to owners ----------------------------289.49M--300.48M3.80%225.75M24.87%231.96M2.75%242.26M4.44% Total equity --------100.35M--107.31M6.94%------------289.49M--300.48M3.80%225.75M24.87%231.96M2.75%242.26M4.44%

Cash and cash equivalents ----104.84M-- Trade and bills receivables ----73.23M-- Inventories ----48.35M-- Total current assets ----247.37M-- Total assets ----285.48M-- Total current liabilities ----31.46M-- Total liabilities ----37.37M-- Equity attributable to owners ----248.11M-- Total equity ----248.11M--

Net cash from operating activities 20.30M--43.23M112.90%10.40M75.93%----------------10.48M---4.72M145.04%46.88M1092.82%9.94M78.79%42.10M323.50% Net cash from investing activities -5.60M---34.02M507.39%2.78M108.17%----------------1.96M---484.00K124.74%-2.41M397.73%-11.93M395.18%-7.46M37.46% Net cash from financing activities -14.46M---2.30M84.08%-20.15M775.79%-----------------4.04M---3.87M4.18%-96.70M2396.05%-8.72M90.99%-4.43M49.20% Net change in cash 246.00K--6.91M2706.91%-6.97M200.96%----------------8.40M---9.08M208.15%-52.23M475.17%-10.70M79.51%30.22M382.31%