CHONGQING M&E 02722·

Gross margin ------------------------------------------------------------19.47%--19.18%0.30%17.94%1.24%16.98%0.96%15.75%1.24% Net margin ------------------------------------------------------------4.33%--4.48%0.15%4.25%0.24%5.16%0.91%7.87%2.71% ROE ------------------------------------------------------------4.03%--4.11%0.07%3.94%0.17%5.33%1.39%8.70%3.37% ROA ------------------------------------------------------------1.90%--1.86%0.04%1.94%0.09%2.60%0.66%3.94%1.34% Revenue growth -----------------------------------------------------------------2.79%--12.14%14.93%11.50%0.64%11.86%0.36% Attributable profit growth ----------------------------------------------------------------4.65%---2.15%6.80%42.23%44.38%76.90%34.67% Debt-to-assets ------------------------------------------------------------53.31%--53.46%0.15%52.88%0.58%51.27%1.61%53.45%2.18% Current ratio ------------------------------------------------------------1.65--1.510.131.600.091.520.081.310.21 Operating cash flow / net profit ------------------------------------------------------------1.21--0.750.460.430.321.561.130.580.97 Operating cash flow / revenue ------------------------------------------------------------5.23%--3.35%1.88%1.82%1.53%8.04%6.22%4.60%3.44%

Gross margin 16.09%--14.16%1.93% Net margin 9.77%--10.76%0.99% Revenue growth ----15.92%-- Attributable profit growth ----31.09%-- Debt-to-assets ----54.52%-- Current ratio ----1.35-- Operating cash flow / net profit -1.14---0.021.11 Operating cash flow / revenue -11.09%---0.22%10.87%

Revenue ------------------------------------------------------------7.34B--7.14B2.79%8.00B12.14%8.92B11.50%9.98B11.86% Other income and gains ------------------------------------------------------------16.52M--12.26M25.79%15.04M22.64%9.41M37.43%13.74M46.07% Gross profit ------------------------------------------------------------1.43B--1.37B4.27%1.44B4.90%1.52B5.56%1.57B3.72% Selling and distribution expenses ------------------------------------------------------------267.70M--266.00M0.64%230.01M13.53%241.16M4.85%240.32M0.35% Administrative expenses ------------------------------------------------------------602.24M--594.76M1.24%656.28M10.34%653.31M0.45%669.83M2.53% Net finance costs ------------------------------------------------------------98.25M--66.30M32.52%81.50M22.92%87.50M7.36%74.81M14.50% Income tax ------------------------------------------------------------12.15M--61.46M405.91%47.91M22.05%61.79M28.97%26.16M57.66% Operating profit ------------------------------------------------------------360.79M--380.64M5.50%415.13M9.06%556.07M33.95%824.91M48.35% Profit before tax ------------------------------------------------------------330.14M--381.58M15.58%387.72M1.61%522.30M34.71%811.85M55.44% Net profit ------------------------------------------------------------317.99M--320.12M0.67%339.82M6.15%460.51M35.52%785.69M70.61% Net profit attributable to owners ------------------------------------------------------------296.51M--310.30M4.65%303.63M2.15%431.84M42.23%763.92M76.90%

Revenue 4.66B--5.40B15.92% Other income and gains 91.32M--66.12M27.60% Cost of sales 3.91B--4.64B18.59% Gross profit 749.52M--764.43M1.99% Selling and distribution expenses 107.98M--104.90M2.86% Administrative expenses 311.44M--304.91M2.09% Net finance costs 29.97M--30.48M1.70% Income tax 22.58M--31.92M41.33% Operating profit 118.55M--122.04M2.94% Share of associates and JVs 389.13M--521.42M34.00% Profit before tax 477.71M--612.98M28.31% Net profit 455.13M--581.06M27.67% Net profit attributable to owners 440.48M--577.45M31.09%

Cash and cash equivalents ------------------------------------------------------------2.18B--2.60B19.19%2.32B10.72%2.74B18.39%2.46B10.36% Trade and bills receivables ------------------------------------------------------------3.20B--3.30B3.29%3.27B1.09%3.99B22.04%3.99B0.03% Inventories ------------------------------------------------------------2.13B--2.08B2.12%2.34B12.41%1.89B19.29%2.20B16.45% Total current assets ------------------------------------------------------------10.85B--11.30B4.12%11.38B0.73%11.31B0.56%12.82B13.34% Total assets ------------------------------------------------------------16.74B--17.23B2.95%17.49B1.49%17.69B1.15%19.92B12.61% Total current liabilities ------------------------------------------------------------6.59B--7.46B13.22%7.11B4.65%7.42B4.34%9.77B31.57% Total liabilities ------------------------------------------------------------8.92B--9.21B3.24%9.25B0.38%9.07B1.92%10.65B17.39% Equity attributable to owners ------------------------------------------------------------7.35B--7.56B2.85%7.71B2.02%8.10B5.06%8.78B8.32% Total equity ------------------------------------------------------------7.81B--8.02B2.61%8.24B2.77%8.62B4.59%9.27B7.58%

Cash and cash equivalents ----2.18B-- Trade and bills receivables ----4.45B-- Inventories ----2.61B-- Total current assets ----14.47B-- Total assets ----21.79B-- Total current liabilities ----10.70B-- Total liabilities ----11.88B-- Equity attributable to owners ----9.41B-- Total equity ----9.91B--

Net cash from operating activities ------------------------------------------------------------383.75M--239.07M37.70%145.76M39.03%717.66M392.34%459.46M35.98% Net cash from investing activities ------------------------------------------------------------541.66M--438.25M19.09%235.32M46.30%47.91M79.64%378.79M690.64% Net cash from financing activities -------------------------------------------------------------416.20M---348.01M16.38%-366.54M5.32%-845.85M130.77%-483.77M42.81% Net change in cash ------------------------------------------------------------501.13M--331.65M33.82%21.10M93.64%-80.57M481.89%355.76M541.55%

Net cash from operating activities -516.64M---11.77M97.72% Net cash from investing activities 151.47M--130.12M14.10% Net cash from financing activities 66.00M---400.48M706.80% Net change in cash -299.17M---282.12M5.70%