JINTAI ENERGY H 02728·

Gross margin ------------------------------------------------------------3.89%--18.56%14.67%1.86%16.70%1.56%0.29%1.39%0.17% Net margin ------------------------------------------------------------0.67%---27.14%27.81%0.08%27.22%-1.71%1.79%-1.02%0.70% ROE ------------------------------------------------------------49.48%---27.99%77.46%-28.62%0.63%-37.75%9.13%-45.59%7.84% ROA ------------------------------------------------------------7.20%---7.83%15.04%0.34%8.18%-6.74%7.09%-3.85%2.89% Revenue growth -----------------------------------------------------------------98.51%--785.15%883.66%-0.61%785.76%6.25%6.86% Attributable profit growth -----------------------------------------------------------------136.98%--22.89%159.87%4.78%18.11%16.55%11.77% Debt-to-assets ------------------------------------------------------------84.22%--80.55%3.67%71.85%8.70%79.33%7.48%85.37%6.04% Current ratio ------------------------------------------------------------1.23--0.540.691.380.851.260.131.170.09 Operating cash flow / net profit -------------------------------------------------------------1.31---12.8511.54-266.23253.38-0.37265.86-0.090.28 Operating cash flow / revenue -------------------------------------------------------------0.88%--348.81%349.69%-21.20%370.00%0.63%21.83%0.09%0.54%

Gross margin 3.05%--2.17%0.88% Net margin -1.65%---4.03%2.38% Revenue growth -----18.08%-- Attributable profit growth -----148.22%-- Debt-to-assets ----84.75%-- Current ratio ----1.18--

Revenue ------------------------------------------------------------9.00B--134.25M98.51%1.19B785.15%1.18B0.61%1.25B6.25% Other income and gains ------------------------------------------------------------8.87M--11.48M29.45%12.02M4.68%5.14M57.26%6.28M22.21% Gross profit ------------------------------------------------------------350.61M--24.92M92.89%22.08M11.37%18.48M16.31%17.46M5.53% Selling and distribution expenses ------------------------------------------------------------143.81M--7.87M94.53%5.68M27.89%4.13M27.30%3.03M26.67% Administrative expenses ------------------------------------------------------------75.28M--28.04M62.76%25.29M9.78%24.07M4.84%21.96M8.77% Net finance costs ------------------------------------------------------------20.20M--11.88M41.16%12.84M8.03%10.20M20.54%16.32M60.04% Income tax ------------------------------------------------------------51.42M--412.69K99.20%1.11M169.87%1.58M41.60%1.33M15.75% Operating profit ------------------------------------------------------------132.04M---26.20M119.84%13.54M151.69%-8.96M166.17%4.67M152.06% Profit before tax ------------------------------------------------------------112.04M---36.84M132.89%2.06M105.59%-18.67M1006.29%-11.41M38.89% Net profit ------------------------------------------------------------60.61M---36.43M160.11%946.09K102.60%-20.25M2239.86%-12.74M37.09% Net profit attributable to owners ------------------------------------------------------------77.10M---28.51M136.98%-21.98M22.89%-20.93M4.78%-17.47M16.55%

Revenue 271.54M--222.43M18.08% Other income and gains 2.78M--199.00K92.84% Cost of sales 263.26M--217.61M17.34% Gross profit 8.28M--4.82M41.70% Selling and distribution expenses 1.76M--1.63M7.39% Administrative expenses 14.31M--7.59M46.93% Net finance costs 5.41M--12.48M130.60% Income tax 322.00K--241.00K25.16% Operating profit 1.25M--3.76M199.52% Profit before tax -4.16M---8.72M109.81% Net profit -4.48M---8.96M100.11% Net profit attributable to owners -4.80M---11.93M148.22%

Cash and cash equivalents ------------------------------------------------------------45.52M--43.98M3.39%22.86M48.02%23.37M2.21%29.86M27.77% Trade and bills receivables ------------------------------------------------------------786.61M--44.63M94.33%250.66M461.65%271.92M8.48%298.70M9.85% Inventories ------------------------------------------------------------3.90M----------1.93M------ Total current assets ------------------------------------------------------------836.04M--201.19M75.94%273.53M35.95%297.22M8.66%328.56M10.54% Total assets ------------------------------------------------------------841.30M--465.09M44.72%276.16M40.62%300.22M8.71%330.46M10.07% Total current liabilities ------------------------------------------------------------682.06M--374.17M45.14%197.51M47.21%236.52M19.75%281.57M19.04% Total liabilities ------------------------------------------------------------708.55M--374.63M47.13%198.41M47.04%238.16M20.04%282.11M18.45% Equity attributable to owners ------------------------------------------------------------155.82M--101.86M34.63%76.81M24.59%55.45M27.81%38.31M30.91% Total equity ------------------------------------------------------------132.74M--90.46M31.86%77.75M14.05%62.06M20.18%48.36M22.07%

Cash and cash equivalents ----308.75M-- Trade and bills receivables ----5.21M-- Total current assets ----313.96M-- Total assets ----315.31M-- Total current liabilities ----267.11M-- Total liabilities ----267.21M-- Equity attributable to owners ----34.02M-- Total equity ----48.10M--

Net cash from operating activities -------------------------------------------------------------79.42M--468.26M689.63%-251.88M153.79%7.44M102.95%1.10M85.16% Net cash from investing activities -------------------------------------------------------------1.69M---335.56M19765.66%234.84M169.98%545.44K99.77%-326.06K159.78% Net cash from financing activities ------------------------------------------------------------35.74M---130.89M466.22%-2.93M97.76%2.32M179.01%4.97M114.60% Net change in cash -------------------------------------------------------------45.36M--1.81M103.98%-19.97M1205.86%10.30M151.55%5.75M44.16%