GPIXEL 03277·

Gross margin 76.16%--63.48%12.68%58.96%4.52%66.93%7.97% Net margin -13.91%--28.08%42.00%29.27%1.19%34.23%4.96% ROE -11.45%--18.31%29.76%16.54%1.77%18.86%2.32% ROA -8.04%--12.93%20.97%13.21%0.28%14.05%0.84% Revenue growth ----0.07%--11.28%11.21%27.26%15.98% Attributable profit growth ----309.50%--14.05%295.45%48.07%34.02% Debt-to-assets 29.18%--26.69%2.49%18.72%7.98%24.69%5.97% Current ratio 6.47--5.680.799.133.454.564.57 Operating cash flow / net profit -1.45--1.232.681.140.081.590.45 Operating cash flow / revenue 20.17%--34.43%14.27%33.41%1.03%54.45%21.04%

Gross margin 62.15%--68.70%6.55% Net margin 23.39%--38.53%15.14% Revenue growth ----78.36%-- Attributable profit growth ----197.16%-- Debt-to-assets ----13.27%-- Current ratio ----8.46-- Operating cash flow / net profit 1.36--1.320.04 Operating cash flow / revenue 31.74%--50.72%18.98%

Revenue 604.41M--604.84M0.07%673.05M11.28%856.51M27.26% Other income and gains 16.28M--29.54M81.51%55.16M86.72%58.15M5.42% Gross profit 460.32M--383.95M16.59%396.86M3.36%573.28M44.45% Selling and distribution expenses 14.37M--22.65M57.67%27.86M22.98%29.45M5.70% Administrative expenses 411.75M--62.20M84.89%64.72M4.06%84.06M29.88% Net finance costs 634.00K--1.37M116.40%868.00K36.73%790.00K8.99% Income tax 33.48M--20.64M38.33%23.85M15.55%30.98M29.85% Operating profit -44.34M--194.23M538.11%223.95M15.30%325.47M45.33% Share of associates and JVs -5.65M---2.37M58.07%-2.24M5.40%-561.00K74.99% Profit before tax -50.62M--190.49M476.29%220.84M15.93%324.12M46.77% Net profit -84.10M--169.85M301.96%196.98M15.98%293.15M48.82% Net profit attributable to owners -83.15M--174.20M309.50%198.68M14.05%294.18M48.07%

Revenue 359.45M--641.12M78.36% Other income and gains 23.39M--34.03M45.53% Cost of sales 136.05M--200.64M47.47% Gross profit 223.40M--440.48M97.17% Selling and distribution expenses 15.27M--13.92M8.84% Administrative expenses 44.35M--47.29M6.65% Net finance costs 436.00K--527.00K20.87% Income tax 10.49M--25.66M144.50% Share of associates and JVs -513.00K---105.00K79.53% Profit before tax 94.56M--272.66M188.34% Net profit 84.07M--247.00M193.81% Net profit attributable to owners 84.21M--250.23M197.16%

Cash and cash equivalents 299.37M--92.71M69.03%402.98M334.66%236.31M41.36% Trade and bills receivables 112.70M--114.68M1.76%184.75M61.09%235.34M27.38% Inventories 303.77M--373.14M22.84%286.68M23.17%352.99M23.13% Total current assets 908.26M--1.14B25.28%1.31B15.03%1.84B40.41% Total assets 1.05B--1.31B25.67%1.49B13.49%2.09B39.97% Total current liabilities 140.43M--200.24M42.59%143.36M28.40%403.36M181.35% Total liabilities 305.11M--350.74M14.96%279.07M20.43%515.31M84.65% Equity attributable to owners 726.03M--951.33M31.03%1.20B26.24%1.56B29.87% Total equity 740.39M--963.15M30.09%1.21B25.84%1.57B29.68%

Cash and cash equivalents ----823.24M-- Trade and bills receivables ----254.85M-- Inventories ----325.89M-- Total current assets ----4.63B-- Total assets ----4.94B-- Total current liabilities ----547.31M-- Total liabilities ----655.41M-- Equity attributable to owners ----4.27B-- Total equity ----4.28B--

Net cash from operating activities 121.88M--208.26M70.87%224.84M7.96%466.35M107.41% Net cash from investing activities -172.77M---407.94M136.11%92.13M122.59%-603.73M755.27% Net cash from financing activities 207.54M---7.73M103.72%-4.75M38.61%-27.42M477.93% Net change in cash 156.65M---207.41M232.41%312.23M250.54%-164.80M152.78%

Net cash from operating activities 114.10M--325.20M185.01%