CHINA LESSO 02128·

Gross margin --------------------------------------------------------26.35%--26.79%0.43%26.31%0.48%26.99%0.68%27.49%0.50% Net margin --------------------------------------------------------9.42%--8.19%1.22%7.52%0.68%6.06%1.46%4.95%1.11% ROE --------------------------------------------------------14.66%--11.54%3.11%10.08%1.47%7.06%3.01%5.12%1.94% ROA --------------------------------------------------------5.54%--4.27%1.27%3.87%0.41%2.81%1.06%2.10%0.71% Revenue growth -------------------------------------------------------------4.03%--0.33%4.35%-12.45%12.77%-10.03%2.41% Attributable profit growth -------------------------------------------------------------17.18%---6.08%11.10%-28.89%22.82%-25.08%3.81% Debt-to-assets 87.83%--80.08%7.75%70.22%9.86%--------------------------------------------59.98%--61.63%1.65%59.50%2.13%58.14%1.36%56.13%2.02% Current ratio 0.71--0.720.011.290.57--------------------------------------------1.17--1.120.050.850.270.910.061.000.08 Operating cash flow / net profit --------------------------------------------------------1.71--1.810.102.891.072.290.603.601.31 Operating cash flow / revenue --------------------------------------------------------16.14%--14.86%1.27%21.71%6.85%13.89%7.82%17.83%3.94%

Gross margin 28.17%--28.76%0.59% Net margin 7.50%--5.84%1.66% Revenue growth -----4.51%-- Attributable profit growth -----30.53%-- Debt-to-assets ----54.71%-- Current ratio ----0.94--

Revenue --------------------------------------------------------32.06B--30.77B4.03%30.87B0.33%27.03B12.45%24.31B10.03% Other income and gains --------------------------------------------------------1.43B--668.45M53.36%717.59M7.35%736.71M2.66%572.91M22.23% Gross profit --------------------------------------------------------8.45B--8.24B2.44%8.12B1.46%7.29B10.19%6.68B8.36% Selling and distribution expenses --------------------------------------------------------1.49B--1.46B2.12%1.57B7.60%1.60B1.77%1.56B2.47% Administrative expenses --------------------------------------------------------1.51B--1.57B4.12%1.66B6.04%1.62B2.37%1.58B2.81% Net finance costs --------------------------------------------------------546.15M--681.08M24.71%1.11B63.38%951.34M14.51%685.77M27.91% Income tax --------------------------------------------------------788.69M--669.87M15.07%343.82M48.67%486.00M41.35%480.43M1.15% Operating profit --------------------------------------------------------4.11B--3.80B7.55%3.45B9.20%2.97B13.88%2.28B23.26% Share of associates and JVs --------------------------------------------------------244.02M--72.48M70.30%327.57M351.92%104.61M68.06%90.69M13.30% Profit before tax --------------------------------------------------------3.81B--3.19B16.20%2.66B16.49%2.12B20.27%1.68B20.69% Net profit --------------------------------------------------------3.02B--2.52B16.50%2.32B7.94%1.64B29.41%1.20B26.49% Net profit attributable to owners --------------------------------------------------------3.04B--2.52B17.18%2.37B6.08%1.68B28.89%1.26B25.08%

Revenue 12.47B--11.91B4.51% Other income and gains 273.24M--147.13M46.15% Cost of sales 8.96B--8.49B5.30% Gross profit 3.51B--3.43B2.51% Selling and distribution expenses 742.62M--757.28M1.97% Administrative expenses 767.46M--769.35M0.25% Net finance costs 374.24M--299.69M19.92% Income tax 373.05M--254.52M31.77% Share of associates and JVs 34.37M--69.30M101.65% Profit before tax 1.31B--950.00M27.39% Net profit 935.31M--695.48M25.64% Net profit attributable to owners 1.05B--726.58M30.53%

Cash and cash equivalents 186.64M--135.95M27.16%361.77M166.11%--------------------------------------------7.65B--7.36B3.72%6.55B10.99%6.64B1.37%6.52B1.90% Trade and bills receivables 237.41M--203.25M14.39%466.74M129.64%--------------------------------------------4.21B--4.87B15.70%4.53B6.99%3.94B13.12%3.33B15.54% Inventories 451.30M--584.13M29.43%743.51M27.28%--------------------------------------------6.88B--6.50B5.54%6.19B4.81%5.82B6.02%5.91B1.55% Total current assets 1.21B--1.18B2.53%1.96B65.61%--------------------------------------------24.35B--23.99B1.47%20.81B13.25%19.72B5.28%19.21B2.58% Total assets 2.05B--2.13B3.96%3.50B64.31%--------------------------------------------54.48B--59.00B8.30%60.03B1.74%58.33B2.84%57.35B1.68% Total current liabilities 1.71B--1.64B4.04%1.52B7.72%--------------------------------------------20.86B--21.45B2.80%24.51B14.29%21.58B11.96%19.26B10.77% Total liabilities 1.80B--1.71B5.21%2.46B44.07%--------------------------------------------32.68B--36.36B11.28%35.72B1.77%33.91B5.06%32.19B5.09% Equity attributable to owners 244.07M--424.11M73.76%1.04B145.69%--------------------------------------------20.77B--21.84B5.16%23.50B7.60%23.84B1.45%24.64B3.33% Total equity 249.28M--424.11M70.14%1.04B145.69%--------------------------------------------21.81B--22.64B3.83%24.31B7.38%24.42B0.43%25.16B3.05%

Cash and cash equivalents ----4.57B-- Trade and bills receivables ----4.15B-- Inventories ----6.30B-- Total current assets ----18.37B-- Total assets ----56.16B-- Total current liabilities ----19.62B-- Total liabilities ----30.72B-- Equity attributable to owners ----24.97B-- Total equity ----25.43B--

Net cash from operating activities 8.97M--44.75M399.11%608.27M1259.27%--------------------------------------------5.17B--4.57B11.61%6.70B46.55%3.75B43.99%4.34B15.51% Net cash from investing activities -197.92M---287.22M45.12%-723.98M152.06%---------------------------------------------5.49B---4.55B17.17%-4.25B6.54%-1.71B59.70%-1.49B12.82% Net cash from financing activities 307.80M--190.66M38.06%341.38M79.05%--------------------------------------------87.18M---504.40M678.60%-3.04B503.25%-1.95B36.07%-2.98B53.04% Net change in cash 118.85M---51.81M143.59%225.68M535.59%---------------------------------------------234.62M---483.19M105.95%-595.37M23.22%93.98M115.78%-135.99M244.71%