HIPINE 02583·

Gross margin 22.59%--19.81%2.78%24.31%4.50%27.19%2.88%31.53%4.34% Net margin 13.08%--7.58%5.50%11.70%4.11%10.81%0.89%16.68%5.87% ROE 12.24%--5.10%7.14%8.27%3.17%7.48%0.78%9.89%2.41% ROA 10.24%--3.83%6.41%6.72%2.88%5.75%0.96%7.97%2.22% Revenue growth -----28.06%--37.62%65.68%2.49%35.13%33.79%31.31% Attributable profit growth -----58.30%--112.29%170.59%-5.28%117.57%106.49%111.77% Debt-to-assets 16.30%--24.84%8.54%18.76%6.09%23.14%4.38%19.33%3.81% Current ratio 6.21--3.912.314.911.004.490.425.370.88 Operating cash flow / net profit -0.09--0.310.40-0.691.000.711.39-0.991.70 Operating cash flow / revenue -1.19%--2.37%3.56%-8.03%10.39%7.66%15.68%-16.60%24.25%

Gross margin 31.24%--41.57%10.33% Net margin 19.66%--29.73%10.07% Revenue growth ----15.91%-- Attributable profit growth ----75.54%-- Debt-to-assets ----26.01%-- Current ratio ----4.40--

Revenue 449.99M--323.70M28.06%445.48M37.62%456.56M2.49%610.84M33.79% Other income and gains 6.72M--5.51M17.92%9.17M66.39%7.16M21.91%7.69M7.36% Gross profit 101.66M--64.13M36.92%108.31M68.89%124.16M14.64%192.59M55.12% Selling and distribution expenses 11.91M--13.19M10.78%17.92M35.87%19.56M9.15%21.63M10.58% Administrative expenses 10.82M--8.50M21.46%10.67M25.62%12.65M18.55%16.11M27.31% Net finance costs 2.81M--3.71M32.21%4.75M27.91%4.56M4.10%4.18M8.16% Income tax 8.68M--3.28M62.26%7.80M137.93%9.31M19.39%22.23M138.77% Operating profit 70.34M--31.53M55.17%64.65M105.02%63.21M2.22%128.31M102.97% Profit before tax 67.53M--27.82M58.81%59.90M115.31%58.66M2.07%124.12M111.61% Net profit 58.85M--24.54M58.30%52.10M112.29%49.35M5.28%101.90M106.48% Net profit attributable to owners 58.85M--24.54M58.30%52.10M112.29%49.35M5.28%101.90M106.49%

Revenue 287.54M--333.28M15.91% Other income and gains 2.46M--19.49M691.43% Cost of sales 197.71M--194.73M1.51% Gross profit 89.83M--138.56M54.24% Selling and distribution expenses 8.56M--16.00M86.94% Administrative expenses 5.24M--10.72M104.54% Net finance costs 2.23M--3.17M41.83% Income tax 12.71M--17.90M40.78% Profit before tax 69.23M--116.98M68.96% Net profit 56.52M--99.08M75.30% Net profit attributable to owners 56.52M--99.22M75.54%

Cash and cash equivalents 20.58M--31.82M54.62%21.73M31.73%13.98M35.64%203.33M1354.09% Trade and bills receivables 27.75M--58.99M112.56%42.61M27.77%65.23M53.07%87.76M34.55% Inventories 480.74M--513.08M6.73%632.61M23.30%656.14M3.72%845.14M28.81% Total current assets 536.35M--607.75M13.31%704.21M15.87%758.06M7.65%1.14B50.89% Total assets 574.66M--640.26M11.41%775.86M21.18%857.93M10.58%1.28B48.97% Total current liabilities 86.34M--155.60M80.22%143.50M7.77%168.98M17.75%213.12M26.12% Total liabilities 93.67M--159.07M69.82%145.53M8.51%198.51M36.41%247.07M24.46% Equity attributable to owners 481.00M--481.19M0.04%630.33M30.99%659.42M4.62%1.03B56.26% Total equity 481.00M--481.19M0.04%630.33M30.99%659.42M4.62%1.03B56.35%

Cash and cash equivalents ----152.57M-- Trade and bills receivables ----91.20M-- Inventories ----1.10B-- Total current assets ----1.36B-- Total assets ----1.53B-- Total current liabilities ----308.51M-- Total liabilities ----397.35M-- Equity attributable to owners ----1.13B-- Total equity ----1.13B--

Net cash from operating activities -5.36M--7.66M243.01%-35.75M566.47%34.96M197.80%-101.38M389.95% Net cash from investing activities -12.73M--3.51M127.55%-47.33M1448.70%-37.01M21.80%-24.38M34.11% Net cash from financing activities -2.74M--69.00K102.52%72.98M105666.67%-5.70M107.81%315.11M5629.15% Net change in cash -20.84M--11.24M153.95%-10.10M189.81%-7.74M23.31%189.34M2545.34%