GREENTOWN SER 02869·

Gross margin 18.55%--16.17%2.38%16.41%0.25%16.83%0.42%17.34%0.51% Net margin 7.09%--4.25%2.84%4.26%0.01%4.85%0.59%4.91%0.06% ROE 12.06%--7.69%4.37%8.17%0.49%10.08%1.91%11.06%0.98% ROA 6.19%--3.75%2.45%3.96%0.21%4.90%0.94%5.14%0.23% Revenue growth ----18.23%--13.16%5.06%6.43%6.73%7.10%0.67% Attributable profit growth -----35.30%--10.57%45.87%29.69%19.11%12.12%17.57% Debt-to-assets 48.73%--53.27%4.54%54.51%1.24%51.72%2.79%52.40%0.69% Current ratio 1.60--1.470.141.420.051.480.071.420.06 Operating cash flow / net profit 1.14--1.100.042.010.901.700.311.620.08 Operating cash flow / revenue 8.11%--4.68%3.43%8.54%3.86%8.24%0.30%7.97%0.27%

Gross margin 19.47%--19.95%0.48% Net margin 6.77%--7.33%0.56% Revenue growth ----6.27%-- Attributable profit growth ----15.25%-- Debt-to-assets ----53.97%-- Current ratio ----1.44-- Operating cash flow / net profit -0.63---0.540.09 Operating cash flow / revenue -4.29%---3.96%0.33%

Revenue 12.57B--14.86B18.23%16.81B13.16%17.89B6.43%19.16B7.10% Other income and gains 97.93M--157.13M60.46%112.27M28.55%98.50M12.26%78.17M20.64% Gross profit 2.33B--2.40B3.06%2.76B14.89%3.01B9.13%3.32B10.32% Selling and distribution expenses 200.55M--266.27M32.77%336.94M26.54%346.81M2.93%304.67M12.15% Administrative expenses 1.05B--1.15B9.93%1.19B3.28%1.16B2.90%1.14B1.56% Net finance costs 25.80M--85.50M231.38%36.52M57.29%38.20M4.61%30.74M19.53% Income tax 300.60M--232.52M22.65%252.60M8.64%318.92M26.26%445.51M39.69% Operating profit 1.15B--862.86M24.97%780.86M9.50%1.01B29.89%1.28B26.27% Share of associates and JVs 20.60M--28.54M38.52%145.07M408.37%-11.64M108.03%44.88M485.49% Profit before tax 1.19B--863.94M27.46%954.26M10.45%1.07B12.20%1.39B29.49% Net profit 890.44M--631.42M29.09%716.13M13.42%867.37M21.12%940.85M8.47% Net profit attributable to owners 846.27M--547.50M35.30%605.37M10.57%785.08M29.69%880.20M12.12%

Revenue 9.29B--9.87B6.27% Other income and gains 39.27M--47.83M21.81% Cost of sales 7.48B--7.90B5.63% Gross profit 1.81B--1.97B8.91% Selling and distribution expenses 141.37M--135.93M3.85% Administrative expenses 592.95M--584.15M1.48% Net finance costs 34.63M--42.59M23.00% Income tax 226.94M--290.80M28.14% Operating profit 802.50M--956.47M19.19% Share of associates and JVs 9.69M--7.91M18.40% Profit before tax 855.77M--1.01B18.54% Net profit 628.83M--723.62M15.07% Net profit attributable to owners 612.85M--706.28M15.25%

Cash and cash equivalents 4.31B--4.18B2.86%4.53B8.31%4.85B7.13%5.32B9.60% Trade and bills receivables 3.05B--4.61B50.93%5.04B9.42%5.58B10.54%5.89B5.68% Inventories 434.08M--570.22M31.36%673.79M18.16%597.96M11.25%525.39M12.14% Total current assets 9.28B--10.84B16.84%12.11B11.73%12.65B4.44%13.08B3.42% Total assets 14.37B--16.85B17.25%18.08B7.29%17.69B2.14%18.32B3.52% Total current liabilities 5.79B--7.39B27.62%8.56B15.84%8.53B0.34%9.21B8.02% Total liabilities 7.00B--8.98B28.17%9.86B9.79%9.15B7.16%9.60B4.90% Equity attributable to owners 7.02B--7.12B1.45%7.41B4.00%7.79B5.17%7.96B2.20% Total equity 7.37B--7.88B6.86%8.23B4.43%8.54B3.86%8.72B2.05%

Cash and cash equivalents ----4.78B-- Trade and bills receivables ----7.44B-- Inventories ----519.91M-- Total current assets ----14.43B-- Total assets ----18.92B-- Total current liabilities ----10.03B-- Total liabilities ----10.21B-- Equity attributable to owners ----7.95B-- Total equity ----8.71B--

Net cash from operating activities 1.02B--695.28M31.75%1.44B106.55%1.47B2.69%1.53B3.59% Net cash from investing activities -301.51M---140.77M53.31%-377.53M168.19%-503.29M33.31%-191.22M62.01% Net cash from financing activities -778.69M---720.42M7.48%-717.25M0.44%-651.45M9.17%-865.71M32.89% Net change in cash -61.50M---165.92M169.79%341.30M305.70%319.99M6.24%470.81M47.13%

Net cash from operating activities -398.52M---391.24M1.83% Net cash from investing activities -223.37M--3.95M101.77% Net cash from financing activities -177.63M---145.78M17.93% Net change in cash -799.52M---533.07M33.33%