SAINT BELLA GP 02508·

Gross margin 30.64%--29.93%0.71%36.54%6.61%33.86%2.69%35.97%2.12% Net margin -47.30%---87.29%39.99%-42.67%44.62%-68.02%25.36%39.32%107.34% ROE 39.93%--57.27%17.34%25.14%32.13%37.43%12.29%41.46%4.03% ROA -34.97%---101.58%66.61%-50.98%50.60%-87.41%36.43%26.54%113.94% Revenue growth ----82.22%--18.75%63.48%42.64%23.90%30.95%11.69% Attributable profit growth -----241.28%--41.36%282.64%-128.73%170.08%174.62%303.35% Debt-to-assets 185.72%--276.77%91.05%303.83%27.07%334.86%31.02%35.56%299.30% Current ratio 1.26--1.110.151.020.090.130.892.222.09 Operating cash flow / net profit -0.38---0.060.32-0.240.18-0.090.150.130.22 Operating cash flow / revenue 17.94%--5.11%12.83%10.13%5.02%6.14%3.98%5.12%1.02%

Gross margin 37.62%--36.18%1.44% Net margin 72.72%--8.83%63.90% Revenue growth ----36.02%-- Attributable profit growth -----84.17%-- Debt-to-assets ----43.04%-- Current ratio ----1.68-- Operating cash flow / net profit 0.04--1.621.58 Operating cash flow / revenue 2.69%--14.28%11.59%

Revenue 258.76M--471.52M82.22%559.91M18.75%798.67M42.64%1.05B30.95% Other income and gains 7.54M--10.13M34.35%16.59M63.74%6.97M57.98%32.47M365.82% Gross profit 79.29M--141.13M77.99%204.61M44.98%270.39M32.15%376.23M39.14% Selling and distribution expenses 32.64M--58.79M80.11%81.50M38.63%94.89M16.43%110.13M16.06% Administrative expenses 76.67M--122.15M59.32%112.86M7.60%216.84M92.12%182.33M15.91% Net finance costs 1.02M--1.84M80.27%3.00M63.58%4.81M60.13%5.64M17.29% Income tax 1.40M--303.00K78.33%1.82M500.99%3.29M80.89%1.57M52.37% Operating profit -119.98M---408.69M240.63%-237.41M41.91%-540.84M127.81%420.03M177.66% Share of associates and JVs -----1.35M---298.00K78.01%-919.00K208.39%-1.63M77.80% Profit before tax -121.00M---411.88M240.40%-240.72M41.56%-546.57M127.06%412.75M175.52% Net profit -122.40M---411.58M236.26%-238.89M41.96%-543.28M127.41%411.18M175.68% Net profit attributable to owners -119.40M---407.50M241.28%-238.97M41.36%-546.58M128.73%407.87M174.62%

Revenue 449.51M--611.41M36.02% Other income and gains 4.11M--8.77M113.35% Cost of sales 280.40M--390.19M39.15% Gross profit 169.10M--221.22M30.82% Selling and distribution expenses 54.11M--68.98M27.48% Administrative expenses 99.49M--101.95M2.47% Net finance costs 2.99M--3.04M1.74% Income tax 155.00K--1.39M796.77% Share of associates and JVs -506.00K--538.00K206.32% Profit before tax 326.74M--55.36M83.06% Net profit 326.90M--53.97M83.49% Net profit attributable to owners 327.04M--51.76M84.17%

Cash and cash equivalents 88.36M--89.52M1.32%120.85M34.99%65.97M45.41%549.64M733.16% Trade and bills receivables 663.00K--3.29M396.38%7.42M125.31%15.86M113.89%50.30M217.18% Inventories 3.66M--9.27M153.53%10.82M16.69%18.80M73.74%16.67M11.34% Total current assets 239.74M--301.87M25.92%258.12M14.49%270.49M4.79%963.78M256.31% Total assets 350.03M--405.18M15.75%468.58M15.65%621.54M32.64%1.55B149.31% Total current liabilities 190.88M--271.88M42.44%252.64M7.08%2.02B700.64%434.20M78.53% Total liabilities 650.07M--1.12B72.51%1.42B26.96%2.08B46.19%550.98M73.53% Equity attributable to owners -299.01M---711.53M137.96%-950.50M33.59%-1.46B53.65%983.87M167.37% Total equity -300.03M---716.22M138.71%-955.13M33.36%-1.46B52.83%998.59M168.41%

Cash and cash equivalents ----392.08M-- Trade and bills receivables ----39.20M-- Inventories ----19.12M-- Total current assets ----1.00B-- Total assets ----1.73B-- Total current liabilities ----596.50M-- Total liabilities ----742.84M-- Equity attributable to owners ----967.74M-- Total equity ----983.05M--

Net cash from operating activities 46.43M--24.11M48.08%56.70M135.23%49.08M13.45%53.58M9.18% Net cash from investing activities -135.97M---44.29M67.43%-28.72M35.16%-82.43M187.04%-222.83M170.34% Net cash from financing activities 119.37M--21.35M82.11%3.34M84.36%-21.53M744.74%658.15M3157.19% Net change in cash 29.83M--1.17M96.08%31.32M2579.64%-54.88M275.19%488.90M990.88%

Net cash from operating activities 12.10M--87.33M621.46% Net cash from investing activities -46.36M---197.45M325.90% Net cash from financing activities 652.01M---36.52M105.60% Net change in cash 617.76M---146.65M123.74%