MEILLEUREHEALTH 02327·

Gross margin ------------------------------------------------------------39.89%--55.68%15.80%60.39%4.71%57.04%3.35%61.97%4.93% Net margin ------------------------------------------------------------23.89%--14.83%9.06%29.77%14.94%63.24%33.47%104.05%40.82% ROE ------------------------------------------------------------4.22%--1.35%2.88%3.26%1.91%2.70%0.55%3.04%0.34% ROA ------------------------------------------------------------3.48%--1.04%2.44%2.27%1.23%1.92%0.35%2.09%0.17% Revenue growth -----------------------------------------------------------------48.23%--9.41%57.64%-59.95%69.36%-29.71%30.24% Attributable profit growth -----------------------------------------------------------------67.72%--132.42%200.14%-18.71%151.13%14.06%32.77% Debt-to-assets ------------------------------------------------------------17.64%--22.45%4.81%26.10%3.65%28.00%1.91%31.25%3.24% Current ratio ------------------------------------------------------------7.90--6.731.174.102.634.350.252.811.54 Operating cash flow / net profit -------------------------------------------------------------1.38--2.433.80-3.555.975.809.35-1.327.12 Operating cash flow / revenue -------------------------------------------------------------32.91%--35.99%68.90%-105.56%141.55%367.03%472.59%-136.97%504.00%

Gross margin 81.14%--17.29%63.85% Net margin 86.77%--17.22%69.55% Revenue growth ----842.93%-- Attributable profit growth ----87.00%-- Debt-to-assets ----27.04%-- Current ratio ----3.46-- Operating cash flow / net profit -0.88--0.571.45 Operating cash flow / revenue -76.55%--9.76%86.32%

Revenue ------------------------------------------------------------206.88M--107.10M48.23%117.18M9.41%46.93M59.95%32.98M29.71% Other income and gains ------------------------------------------------------------17.88M---3.26M118.25%22.54M790.44%49.39M119.18%22.96M53.52% Gross profit ------------------------------------------------------------82.52M--59.64M27.73%70.77M18.67%26.77M62.18%20.44M23.63% Selling and distribution expenses ------------------------------------------------------------4.31M--5.37M24.58%13.47M151.00%6.47M51.97%3.27M49.42% Administrative expenses ------------------------------------------------------------30.57M--26.51M13.28%22.18M16.35%22.79M2.78%24.88M9.17% Net finance costs ------------------------------------------------------------6.86M--10.23M49.15%10.34M1.10%9.53M7.79%8.39M11.98% Income tax ------------------------------------------------------------20.64M--6.79M67.09%13.13M93.33%12.37M5.83%6.74M45.51% Operating profit ------------------------------------------------------------85.98M--46.10M46.38%62.30M35.14%54.37M12.73%39.69M27.00% Share of associates and JVs -------------------------------------------------------------9.05M---13.20M45.84%-3.94M70.11%-2.79M29.20%-3.72M33.11% Profit before tax ------------------------------------------------------------70.07M--22.68M67.64%48.01M111.74%42.04M12.44%27.58M34.40% Net profit ------------------------------------------------------------49.43M--15.88M67.87%34.88M119.62%29.67M14.92%34.32M15.65% Net profit attributable to owners ------------------------------------------------------------49.32M--15.92M67.72%37.00M132.42%30.08M18.71%34.31M14.06%

Revenue 17.45M--164.57M842.93% Other income and gains 22.65M--25.07M10.70% Cost of sales 3.29M--136.11M4034.66% Gross profit 14.16M--28.46M100.95% Selling and distribution expenses 1.98M--5.30M168.10% Administrative expenses 11.28M--11.62M3.03% Net finance costs 4.80M--4.39M8.68% Income tax 763.00K--1.85M143.12% Share of associates and JVs -152.00K---83.00K45.39% Profit before tax 15.91M--30.19M89.78% Net profit 15.14M--28.33M87.10% Net profit attributable to owners 15.16M--28.34M87.00%

Cash and cash equivalents ------------------------------------------------------------222.87M--188.47M15.44%96.34M48.88%27.73M71.22%11.81M57.40% Trade and bills receivables ------------------------------------------------------------74.88M--90.54M20.92%92.01M1.63%25.23M72.58%14.54M42.36% Inventories ------------------------------------------------------------9.34M--5.82M37.70%3.95M32.19%1.72M56.30%1.10M36.41% Total current assets ------------------------------------------------------------715.95M--823.61M15.04%832.62M1.09%637.39M23.45%917.46M43.94% Total assets ------------------------------------------------------------1.42B--1.53B7.64%1.54B0.62%1.55B0.47%1.64B6.12% Total current liabilities ------------------------------------------------------------90.64M--122.32M34.96%202.99M65.94%146.63M27.76%326.53M122.69% Total liabilities ------------------------------------------------------------250.47M--343.17M37.01%401.35M16.95%432.73M7.82%512.44M18.42% Equity attributable to owners ------------------------------------------------------------1.17B--1.18B1.34%1.14B3.94%1.11B2.09%1.13B1.34% Total equity ------------------------------------------------------------1.17B--1.19B1.35%1.14B4.11%1.11B2.13%1.13B1.34%

Cash and cash equivalents ----7.76M-- Trade and bills receivables ----22.75M-- Inventories ----2.66M-- Total current assets ----987.37M-- Total assets ----1.79B-- Total current liabilities ----285.33M-- Total liabilities ----483.04M-- Equity attributable to owners ----1.30B-- Total equity ----1.30B--

Net cash from operating activities -------------------------------------------------------------68.08M--38.55M156.62%-123.69M420.90%172.24M239.25%-45.18M126.23% Net cash from investing activities ------------------------------------------------------------132.09M---120.38M191.13%48.68M140.44%-235.19M583.14%13.22M105.62% Net cash from financing activities -------------------------------------------------------------31.25M--37.46M219.87%-17.12M145.72%-5.92M65.45%16.32M375.85% Net change in cash ------------------------------------------------------------32.76M---44.37M235.43%-92.14M107.64%-68.87M25.25%-15.64M77.30%

Net cash from operating activities -13.36M--16.07M220.24% Net cash from investing activities -22.07M--87.03M494.41% Net cash from financing activities 15.09M---108.67M820.06% Net change in cash -20.34M---5.57M72.60%