SINO-OCEAN GP 03377·

Gross margin ------------------------------------------------------------17.52%--5.15%12.37%2.55%2.61%-1.68%4.23%-71.33%69.64% Net margin ------------------------------------------------------------7.92%---40.66%48.59%-45.17%4.51%-80.32%35.15%24.25%104.57% ROE ------------------------------------------------------------4.96%---66.47%71.42%-300.15%233.69%147.12%447.27%1844.79%1697.67% ROA ------------------------------------------------------------1.81%---7.72%9.53%-10.18%2.46%-10.47%0.29%2.38%12.85% Revenue growth -----------------------------------------------------------------28.20%--0.72%28.93%-49.12%49.84%-37.24%11.88% Attributable profit growth -----------------------------------------------------------------797.53%---10.82%786.71%11.72%22.54%136.28%124.56% Debt-to-assets ------------------------------------------------------------72.82%--81.57%8.75%89.92%8.35%101.36%11.44%98.74%2.62% Current ratio ------------------------------------------------------------1.65--1.380.270.950.430.880.060.910.03 Operating cash flow / net profit -------------------------------------------------------------1.56--0.832.39-0.080.910.050.130.640.59 Operating cash flow / revenue -------------------------------------------------------------12.36%---33.67%21.30%3.51%37.18%-4.37%7.88%15.61%19.98%

Gross margin -80.06%--0.23%80.29% Net margin 145.99%---115.71%261.70% Revenue growth ----6.34%-- Attributable profit growth -----170.08%-- Debt-to-assets ----104.09%-- Current ratio ----0.87--

Revenue ------------------------------------------------------------64.25B--46.13B28.20%46.46B0.72%23.64B49.12%14.84B37.24% Other income and gains ------------------------------------------------------------2.25B--1.09B51.37%854.41M21.90%699.68M18.11%601.56M14.02% Gross profit ------------------------------------------------------------11.26B--2.38B78.89%1.18B50.24%-398.19M133.66%-10.58B2557.76% Selling and distribution expenses ------------------------------------------------------------1.66B--1.80B8.33%1.17B35.15%710.01M39.29%730.36M2.87% Administrative expenses ------------------------------------------------------------1.78B--1.70B4.49%1.69B0.18%1.63B3.82%1.47B10.08% Net finance costs ------------------------------------------------------------2.24B--3.07B36.96%3.52B14.71%3.69B4.85%3.66B0.82% Income tax ------------------------------------------------------------4.71B--2.63B44.21%1.42B45.76%504.43M64.58%195.33M61.28% Operating profit ------------------------------------------------------------9.90B---10.83B209.34%-13.71B26.65%-15.13B10.39%-37.58B148.32% Share of associates and JVs ------------------------------------------------------------2.14B---2.24B204.88%-2.33B4.21%-668.99M71.33%-2.23B233.09% Profit before tax ------------------------------------------------------------9.80B---16.13B264.65%-19.56B21.26%-19.49B0.35%3.40B117.46% Net profit ------------------------------------------------------------5.09B---18.76B468.40%-20.98B11.88%-18.99B9.52%3.60B118.95% Net profit attributable to owners ------------------------------------------------------------2.73B---19.04B797.53%-21.10B10.82%-18.62B11.72%6.76B136.28%

Revenue 6.20B--6.60B6.34% Other income and gains 447.67M--121.63M72.83% Cost of sales 11.17B--6.58B41.08% Gross profit -4.97B--15.48M100.31% Selling and distribution expenses 360.81M--198.90M44.87% Administrative expenses 631.54M--544.73M13.75% Net finance costs 2.06B--1.67B19.23% Income tax 81.39M--237.53M191.85% Operating profit -19.21B---5.47B71.51% Share of associates and JVs -1.17B---421.36M64.10% Profit before tax 8.97B---7.40B182.40% Net profit 9.06B---7.63B184.28% Net profit attributable to owners 10.20B---7.15B170.08%

Cash and cash equivalents ------------------------------------------------------------21.66B--4.62B78.65%1.99B56.98%1.91B4.18%1.55B18.52% Trade and bills receivables ------------------------------------------------------------77.97B--80.80B3.62%62.41B22.76%57.78B7.43%49.00B15.19% Inventories ------------------------------------------------------------779.43M--1.22B56.96%1.38B12.75%1.15B16.46%972.79M15.58% Total current assets ------------------------------------------------------------212.73B--189.44B10.95%146.01B22.92%131.17B10.17%109.95B16.18% Total assets ------------------------------------------------------------281.25B--242.97B13.61%206.17B15.14%181.41B12.01%150.98B16.77% Total current liabilities ------------------------------------------------------------128.67B--137.39B6.78%154.47B12.43%148.36B3.95%120.79B18.58% Total liabilities ------------------------------------------------------------204.80B--198.19B3.23%185.38B6.46%183.87B0.82%149.08B18.92% Equity attributable to owners ------------------------------------------------------------55.07B--28.64B47.99%7.03B75.46%-12.66B280.11%366.24M102.89% Total equity ------------------------------------------------------------76.45B--44.78B41.42%20.79B53.57%-2.46B111.84%1.90B177.13%

Cash and cash equivalents ----1.40B-- Trade and bills receivables ----48.65B-- Inventories ----876.08M-- Total current assets ----106.57B-- Total assets ----143.81B-- Total current liabilities ----121.96B-- Total liabilities ----149.69B-- Equity attributable to owners -----7.04B-- Total equity -----5.88B--

Net cash from operating activities -------------------------------------------------------------7.94B---15.53B95.50%1.63B110.50%-1.03B163.38%2.32B324.20% Net cash from investing activities -------------------------------------------------------------12.68B--6.47B151.02%6.51B0.58%3.49B46.42%1.67B52.01% Net cash from financing activities ------------------------------------------------------------3.22B---7.98B347.57%-10.77B35.03%-2.54B76.40%-4.34B70.81% Net change in cash -------------------------------------------------------------17.40B---17.04B2.11%-2.63B84.53%-87.72M96.67%-352.51M301.86%