C SUCCESS FIN 03623·

Net margin ---------------------------------------------79.04%---80.09%1.05%-162.52%82.43%-84.27%78.25%-67.16%17.11% ROE 10.98%--10.81%0.17%11.87%1.06%2.27%9.60%-----------------------------16.89%---20.78%3.88%-10.30%10.48%-13.59%3.30%-7.76%5.84% ROA 6.63%--8.35%1.72%10.16%1.81%2.03%8.14%-----------------------------8.96%---11.15%2.19%-7.08%4.07%-10.15%3.06%-5.82%4.33% Revenue growth -------------------------------------------------1.49%---72.70%71.21%139.32%212.02%-29.64%168.96% Attributable profit growth ----33.88%--38.12%4.24%-80.21%118.33%---------------------------------4.22%--54.95%59.16%-17.04%71.99%37.42%54.46% Debt-to-assets 39.58%--22.74%16.84%13.49%9.25%10.51%2.97%----------------------------55.60%--54.45%1.15%54.71%0.26%57.45%2.75%52.76%4.69% Current ratio 2.79--4.531.746.732.206.570.16------------------------------------------------ Operating cash flow / net profit 0.61---2.963.570.843.80-0.411.25----------------------------1.07--0.090.98-0.200.30-0.510.30-0.090.42 Operating cash flow / revenue ---------------------------------------------84.69%---7.46%77.24%33.26%40.72%42.83%9.57%5.88%36.94%

Net margin -66.96%---101.38%34.42% Revenue growth ----490.24%-- Attributable profit growth -----3825.84%-- Debt-to-assets ----59.51%--

Revenue --------------------------------------------104.53M--102.97M1.49%28.11M72.70%67.28M139.32%47.34M29.64% Income tax --------------------------------------------19.53M--1.70M91.28%794.00K53.40%4.06M411.21%4.74M16.73% Operating profit ---------------------------------------------63.25M---83.75M32.42%-44.96M46.32%-52.76M17.36%-25.64M51.40% Profit before tax ---------------------------------------------63.08M---84.17M33.43%-44.90M46.66%-52.64M17.25%-27.06M48.60% Net profit 25.77M--34.51M33.88%47.66M38.12%9.53M80.01%-----------------------------82.62M---82.47M0.18%-45.69M44.60%-56.70M24.09%-31.80M43.92% Net profit attributable to owners 25.77M--34.51M33.88%47.66M38.12%9.43M80.21%-----------------------------71.18M---74.18M4.22%-33.42M54.95%-39.12M17.04%-24.48M37.42%

Revenue 9.86M--58.22M490.24% Other income and gains 2.30M--2.16M6.09% Income tax 1.86M--1.20M35.52% Profit before tax -4.74M---57.82M1118.98% Net profit -6.60M---59.02M793.64% Net profit attributable to owners -894.00K---35.10M3825.84%

Cash and cash equivalents 133.13M--166.58M25.13%163.16M2.05%114.57M29.78%--------------------------------------------215.10M-- Trade and bills receivables 62.35M--17.71M71.60%25.49M43.96%17.04M33.16%--------------------------------------------77.79M-- Inventories ------------------------------------------------------------29.00K-- Total current assets 289.26M--280.66M2.97%291.98M4.03%265.83M8.96%------------------------------------------------ Total assets 388.46M--413.14M6.35%468.85M13.48%469.69M0.18%----------------------------922.18M--739.55M19.80%644.94M12.79%558.74M13.37%546.70M2.15% Total current liabilities 103.81M--61.96M40.31%43.37M30.00%40.44M6.76%------------------------------------------------ Total liabilities 153.76M--93.94M38.90%63.24M32.68%49.38M21.91%----------------------------512.71M--402.69M21.46%352.83M12.38%321.01M9.02%288.43M10.15% Equity attributable to owners 234.70M--319.20M36.01%401.63M25.82%416.24M3.64%----------------------------421.37M--357.04M15.27%324.56M9.10%287.76M11.34%315.62M9.68% Total equity 234.70M--319.20M36.01%405.61M27.07%420.31M3.62%----------------------------409.48M--336.86M17.73%292.11M13.28%237.72M18.62%258.26M8.64%

Cash and cash equivalents ----210.62M-- Trade and bills receivables ----89.28M-- Inventories ----109.00K-- Total assets ----498.86M-- Total liabilities ----296.89M-- Equity attributable to owners ----283.24M-- Total equity ----201.97M--

Net cash from operating activities 15.64M---102.30M754.04%39.96M139.06%-3.94M109.86%-----------------------------88.53M---7.68M91.33%9.35M221.77%28.82M208.15%2.79M90.33% Net cash from investing activities 36.58M--41.14M12.47%-45.02M209.44%-34.30M23.83%-----------------------------14.52M--289.00K101.99%814.00K181.66%1.68M106.27%-6.82M506.43% Net cash from financing activities 0--53.92M--29.75M44.82%-1.36M104.58%----------------------------46.11M--7.96M82.74%-27.35M443.68%-34.79M27.21%15.87M145.62% Net change in cash 52.22M---7.24M113.86%24.68M441.05%-39.60M260.41%-----------------------------56.94M--568.00K101.00%-17.18M3125.53%-4.30M75.00%11.84M375.42%