EASOU TECH 02550·

Gross margin ----48.18%--52.29%4.11%46.46%5.83%42.34%4.12%41.42%0.92% Net margin ----11.55%--9.74%1.81%4.47%5.26%-0.34%4.81%4.16%4.50% ROE ----14.31%--17.33%3.03%6.59%10.74%-0.47%7.06%3.41%3.88% ROA ----12.35%--11.27%1.08%4.95%6.32%-0.30%5.25%2.84%3.14% Revenue growth --------5.38%--22.49%17.11%8.07%14.42%29.37%21.30% Attributable profit growth ---------11.19%---43.74%32.55%-108.35%64.61%1659.52%1767.87% Debt-to-assets ----13.59%--34.91%21.32%24.95%9.96%34.53%9.58%16.58%17.95% Current ratio ----6.45--2.354.113.290.942.490.805.422.94 Operating cash flow / net profit ----1.02--0.140.88-1.181.3246.1047.28-0.5846.68 Operating cash flow / revenue ----11.76%--1.33%10.43%-5.28%6.61%-15.64%10.36%-2.41%13.23%

Gross margin 39.12%--45.51%6.39% Net margin 2.68%--1.06%1.62% Revenue growth ----7.88%-- Attributable profit growth -----57.24%-- Debt-to-assets ----19.54%-- Current ratio ----4.55--

Revenue ----433.11M--456.41M5.38%559.04M22.49%604.16M8.07%781.63M29.37% Other income and gains ----11.53M--6.53M43.39%3.16M51.64%4.13M30.88%5.30M28.19% Gross profit ----208.69M--238.67M14.36%259.73M8.82%255.81M1.51%323.74M26.56% Selling and distribution expenses ----99.27M--133.61M34.59%153.66M15.00%184.95M20.36%235.37M27.26% Administrative expenses ----18.64M--19.77M6.07%25.57M29.29%43.34M69.53%23.32M46.18% Net finance costs ----305.00K--2.13M598.69%8.44M296.15%5.15M38.98%6.04M17.26% Income tax ----464.00K--297.00K35.99%1.07M261.62%1.03M3.82%466.00K54.89% Operating profit ----50.78M--46.88M7.69%34.53M26.34%4.20M87.83%39.16M831.60% Share of associates and JVs -----------------68.00K---162.00K138.24% Profit before tax ----50.48M--44.74M11.35%26.09M41.70%-1.02M103.89%32.95M3343.41% Net profit ----50.01M--44.45M11.12%25.01M43.73%-2.05M108.19%32.49M1685.51% Net profit attributable to owners ----49.98M--44.39M11.19%24.97M43.74%-2.08M108.35%32.52M1659.52%

Revenue 382.26M--412.37M7.88% Other income and gains 1.75M--4.67M166.84% Cost of sales 232.72M--224.72M3.44% Gross profit 149.53M--187.66M25.49% Selling and distribution expenses 105.90M--145.55M37.44% Administrative expenses 8.36M--10.73M28.31% Net finance costs 3.45M--2.84M17.87% Income tax 1.34M--2.15M60.99% Share of associates and JVs -65.00K---50.00K23.08% Profit before tax 11.59M--6.54M43.58% Net profit 10.26M--4.39M57.22% Net profit attributable to owners 10.40M--4.45M57.24%

Cash and cash equivalents ----214.96M--152.16M29.22%89.08M41.45%160.85M80.56%454.93M182.84% Trade and bills receivables ----86.33M--127.03M47.15%161.50M27.14%224.56M39.05%274.95M22.44% Total current assets ----313.33M--311.89M0.46%399.94M28.23%574.67M43.69%1.00B74.23% Total assets ----404.95M--394.31M2.63%505.43M28.18%680.85M34.71%1.14B67.85% Total current liabilities ----48.55M--132.98M173.88%121.73M8.46%231.19M89.92%184.69M20.12% Total liabilities ----55.03M--137.64M150.12%126.10M8.39%235.10M86.45%189.46M19.42% Equity attributable to owners ----349.39M--256.08M26.71%378.71M47.89%445.08M17.53%952.72M114.06% Total equity ----349.92M--256.67M26.65%379.33M47.79%445.74M17.51%953.36M113.88%

Cash and cash equivalents ----327.63M-- Trade and bills receivables ----300.53M-- Total current assets ----1.00B-- Total assets ----1.15B-- Total current liabilities ----220.72M-- Total liabilities ----224.77M-- Equity attributable to owners ----924.95M-- Total equity ----925.52M--

Net cash from operating activities ----50.95M--6.07M88.09%-29.50M586.01%-94.47M220.21%-18.83M80.07% Net cash from investing activities -----22.43M---20.70M7.73%-127.04M513.86%-9.37M92.63%-108.72M1060.60% Net cash from financing activities -----20.27M---48.18M137.74%97.49M302.35%181.85M86.54%424.29M133.31% Net change in cash ----8.26M---62.80M860.63%-59.06M5.97%78.02M232.11%296.74M280.33%