SMART-CORE 02166·

Gross margin 4.57%--5.32%0.75%4.58%0.74%--------------------9.53%--10.94%1.41%7.79%3.15%6.71%1.09%6.21%0.49% Net margin 0.05%--1.85%1.81%1.42%0.43%--------------------3.77%--3.80%0.02%1.63%2.16%2.17%0.54%2.44%0.27% ROE 1.00%--35.87%34.87%29.32%6.55%--------------------26.56%--18.86%7.70%7.86%11.00%10.46%2.60%15.21%4.75% ROA 0.24%--10.04%9.81%5.51%4.54%--------------------10.77%--13.27%2.50%5.32%7.96%5.97%0.65%7.12%1.15% Revenue growth ----41.04%--21.79%19.25%------------------------5.23%---42.55%47.78%-16.17%26.38%38.29%54.47% Attributable profit growth ----5578.63%---8.25%5586.88%-------------------------15.92%---56.20%40.28%44.15%100.35%56.84%12.69% Debt-to-assets 76.37%--72.00%4.38%81.47%9.47%--------------------71.34%--58.02%13.32%48.03%9.99%43.34%4.69%53.05%9.71% Current ratio 1.23--1.280.051.140.14--------------------1.32--1.570.251.690.121.840.151.570.27 Operating cash flow / net profit -34.87---0.7634.11-1.310.55---------------------1.13--2.293.423.911.622.141.77-2.224.36 Operating cash flow / revenue -1.60%---1.40%0.20%-1.86%0.46%---------------------4.25%--8.69%12.94%6.38%2.31%4.66%1.73%-5.42%10.08%

Gross margin 5.80%--6.00%0.20% Net margin 1.74%--4.24%2.51% Revenue growth ----143.84%-- Attributable profit growth ----498.40%-- Debt-to-assets ----67.28%-- Current ratio ----1.30--

Revenue 282.55M--398.52M41.04%485.37M21.79%--------------------8.49B--8.94B5.23%5.13B42.55%4.30B16.17%5.95B38.29% Other income and gains 743.00K--684.00K7.94%2.00M192.54%--------------------9.30M--19.02M104.50%39.58M108.15%19.70M50.22%17.13M13.04% Cost of sales 269.63M--377.32M39.94%463.14M22.75%---------------------------------------- Gross profit 12.92M--21.20M64.08%22.23M4.85%--------------------809.39M--977.90M20.82%400.06M59.09%288.63M27.85%369.89M28.16% Selling and distribution expenses 4.16M--2.36M43.28%2.61M10.56%--------------------245.80M--339.85M38.26%160.06M52.90%97.37M39.17%138.09M41.83% Administrative expenses 3.79M--4.93M30.12%6.82M38.30%--------------------92.88M--129.28M39.19%105.13M18.69%67.59M35.71%59.71M11.67% Net finance costs 365.00K--965.00K164.38%1.75M81.35%--------------------43.96M--70.73M60.89%51.68M26.93%24.65M52.31%27.42M11.22% Income tax 378.00K--1.71M351.59%2.14M25.37%--------------------65.18M--70.17M7.66%15.17M78.39%12.81M15.51%18.14M41.58% Operating profit 873.00K--10.05M1051.66%10.79M7.34%--------------------433.51M--480.08M10.74%147.73M69.23%124.50M15.72%156.13M25.40% Share of associates and JVs ---------------------------------3.95M--28.58K100.72%2.95M10235.19%6.54M121.46%34.96M434.41% Profit before tax 508.00K--9.09M1689.17%9.04M0.52%--------------------385.60M--409.38M6.17%99.00M75.82%106.39M7.47%163.68M53.84% Net profit 130.00K--7.38M5578.46%6.90M6.50%--------------------320.42M--339.21M5.87%83.83M75.29%93.58M11.63%145.53M55.52% Net profit attributable to owners 117.00K--6.64M5578.63%6.10M8.25%--------------------175.02M--147.15M15.92%64.46M56.20%92.92M44.15%145.74M56.84%

Revenue 2.80B--6.82B143.84% Other income and gains 11.24M--12.97M15.40% Cost of sales 2.63B--6.41B143.34% Gross profit 162.24M--408.91M152.04% Selling and distribution expenses 57.07M--87.05M52.53% Administrative expenses 36.37M--45.78M25.88% Net finance costs 13.00M--30.59M135.30% Income tax 7.00M--40.10M472.57% Share of associates and JVs 7.67M--87.05M1035.17% Profit before tax 55.57M--329.48M492.95% Net profit 48.56M--289.38M495.89% Net profit attributable to owners 48.46M--289.97M498.40%

Cash and cash equivalents 2.78M--1.74M37.56%4.14M138.17%--------------------237.87M--441.64M85.67%152.07M65.57%221.74M45.82%139.06M37.29% Trade and bills receivables 32.03M--41.52M29.62%84.22M102.84%--------------------1.62B--1.08B33.25%594.97M45.07%609.66M2.47%1.06B73.91% Inventories 9.66M--16.33M69.03%17.86M9.39%--------------------495.49M--257.61M48.01%199.88M22.41%176.06M11.92%264.05M49.98% Total current assets 51.78M--67.79M30.91%116.25M71.49%--------------------2.77B--2.31B16.73%1.27B44.98%1.24B2.28%1.66B33.94% Total assets 55.11M--73.49M33.36%125.36M70.57%--------------------2.98B--2.56B14.11%1.58B38.29%1.57B0.54%2.04B30.37% Total current liabilities 42.09M--52.91M25.72%102.13M93.02%--------------------2.10B--1.47B30.07%752.54M48.82%675.03M10.30%1.06B56.91% Total liabilities 42.09M--52.91M25.72%102.13M93.02%--------------------2.12B--1.48B30.14%757.49M48.91%679.84M10.25%1.08B59.58% Equity attributable to owners 11.72M--18.52M58.07%20.79M12.25%--------------------658.97M--780.15M18.39%819.89M5.09%888.38M8.35%958.37M7.88% Total equity 13.02M--20.58M58.07%23.23M12.88%--------------------852.65M--1.07B25.81%819.60M23.60%888.79M8.44%960.11M8.02%

Cash and cash equivalents ----165.65M-- Trade and bills receivables ----1.82B-- Inventories ----1.03B-- Total current assets ----3.45B-- Total assets ----4.00B-- Total current liabilities ----2.66B-- Total liabilities ----2.69B-- Equity attributable to owners ----1.31B-- Total equity ----1.31B--

Net cash from operating activities -4.53M---5.58M23.03%-9.03M61.99%---------------------360.75M--776.92M315.36%327.73M57.82%200.48M38.83%-322.64M260.94% Net cash from investing activities -2.16M---3.42M58.36%-4.18M22.37%---------------------229.85M---66.73M70.97%25.31M137.93%30.79M21.67%8.62M71.99% Net cash from financing activities 7.15M--7.94M11.08%15.60M96.44%--------------------633.66M---529.51M183.56%-644.78M21.77%-160.62M75.09%219.66M236.76% Net change in cash 459.00K---1.05M329.41%2.38M326.50%--------------------43.06M--180.68M319.62%-291.74M261.47%70.65M124.22%-94.36M233.55%