FE HORIZON 03360·

Gross margin 64.21%--57.65%6.56%64.74%7.09%---------------------------------------------------------------- Net margin 33.99%--32.56%1.44%32.68%0.12%--------------------------------------------18.51%--18.04%0.47%18.22%0.18%11.97%6.25%11.16%0.81% ROE 17.27%--24.75%7.48%25.04%0.29%--------------------------------------------11.24%--13.54%2.30%12.36%1.18%7.88%4.48%7.49%0.40% ROA 3.15%--3.60%0.44%3.31%0.28%--------------------------------------------1.85%--1.90%0.05%1.97%0.07%1.25%0.71%1.08%0.18% Revenue growth ----70.68%--36.26%34.42%------------------------------------------------8.74%--3.76%4.99%-0.55%4.31%-5.20%4.65% Attributable profit growth ----63.44%--37.26%26.17%------------------------------------------------11.19%--1.04%10.14%-37.63%38.68%0.67%38.31% Debt-to-assets 81.80%--85.51%3.71%86.76%1.25%--------------------------------------------84.20%--84.89%0.68%83.62%1.27%84.05%0.43%83.75%0.30% Current ratio 1.32--1.860.541.300.56---------------------------------------------------------------- Operating cash flow / net profit ---------------------------------------------------------2.39---1.161.220.541.702.211.670.311.89 Operating cash flow / revenue ---------------------------------------------------------44.19%---21.01%23.18%9.82%30.82%26.40%16.58%3.51%22.89%

Gross margin 44.13%--53.13%9.01% Net margin 12.62%--12.53%0.09% Revenue growth ----4.05%-- Attributable profit growth ----2.68%-- Debt-to-assets ----83.62%--

Revenue 90.88M--155.12M70.68%211.36M36.26%--------------------------------------------33.64B--36.59B8.74%37.96B3.76%37.75B0.55%35.79B5.20% Other income and gains 3.94M--9.35M137.53%2.65M71.63%---------------------------------------------------------------- Cost of sales 32.52M--65.69M101.96%74.53M13.45%---------------------------------------------------------------- Gross profit 58.36M--89.43M53.24%136.84M53.01%---------------------------------------------------------------- Selling and distribution expenses 11.08M--17.48M57.78%23.33M33.44%---------------------------------------------------------------- Administrative expenses 15.50M--17.94M15.79%26.02M44.99%---------------------------------------------------------------- Net finance costs 0--6.00K--0100.00%---------------------------------------------------------------- Income tax 5.34M--12.47M133.61%20.29M62.75%--------------------------------------------3.79B--3.72B1.75%3.51B5.66%3.50B0.17%4.04B15.27% Operating profit 36.23M--62.97M73.82%89.36M41.91%--------------------------------------------10.27B--11.13B8.40%11.19B0.58%8.97B19.84%8.86B1.22% Profit before tax 36.23M--62.97M73.80%89.36M41.92%--------------------------------------------10.01B--10.32B3.05%10.43B1.03%8.02B23.06%8.03B0.14% Net profit 30.89M--50.50M63.47%69.07M36.78%--------------------------------------------6.23B--6.60B5.97%6.92B4.80%4.52B34.66%4.00B11.59% Net profit attributable to owners 30.79M--50.32M63.44%69.07M37.26%--------------------------------------------5.51B--6.13B11.19%6.19B1.04%3.86B37.63%3.89B0.67%

Revenue 17.34B--18.04B4.05% Other income and gains 999.84M--681.78M31.81% Cost of sales 9.69B--8.45B12.73% Gross profit 7.65B--9.58B25.30% Selling and distribution expenses 3.88B--4.28B10.34% Net finance costs 588.07M--468.16M20.39% Income tax 1.82B--1.84B0.76% Share of associates and JVs 172.40M---90.51M152.50% Profit before tax 4.01B--4.10B2.14% Net profit 2.19B--2.26B3.29% Net profit attributable to owners 2.16B--2.22B2.68%

Cash and cash equivalents 80.08M--42.28M47.20%54.44M28.77%------------------------------------------------------------21.38B-- Inventories 70.00K--63.00K10.00%613.00K873.02%------------------------------------------------------------597.73M-- Total current assets 428.90M--581.20M35.51%825.16M41.97%---------------------------------------------------------------- Total assets 979.91M--1.40B43.35%2.08B48.36%--------------------------------------------335.88B--347.00B3.31%351.48B1.29%360.39B2.53%370.96B2.93% Total current liabilities 325.94M--312.43M4.15%635.36M103.36%---------------------------------------------------------------- Total liabilities 801.57M--1.20B49.85%1.81B50.54%--------------------------------------------282.83B--294.55B4.15%293.91B0.22%302.91B3.06%310.67B2.56% Equity attributable to owners 178.24M--203.28M14.04%275.84M35.69%--------------------------------------------49.04B--45.25B7.72%50.10B10.72%48.99B2.21%51.94B6.03% Total equity 178.34M--203.54M14.13%275.84M35.52%--------------------------------------------53.05B--52.44B1.15%57.57B9.78%57.48B0.16%60.29B4.90%

Cash and cash equivalents ----16.23B-- Inventories ----569.88M-- Total assets ----373.22B-- Total liabilities ----312.11B-- Equity attributable to owners ----52.93B-- Total equity ----61.12B--

Net cash from operating activities ---------------------------------------------------------14.87B---7.69B48.31%3.73B148.49%9.97B167.43%1.26B87.40% Net cash from investing activities ---------------------------------------------------------9.85B---1.77B82.06%-2.40B35.76%-3.54B47.46%-960.74M72.82% Net cash from financing activities --------------------------------------------------------28.52B--9.61B66.29%1.59B83.44%-5.60B451.77%1.30B123.21% Net change in cash --------------------------------------------------------3.80B--159.94M95.79%2.92B1726.21%832.01M71.52%1.59B91.61%