HUISHANG BANK 03698·

Net margin --------------------------------------------33.18%--37.77%4.58%41.22%3.45%42.75%1.53%44.93%2.18% ROE --------------------------------------------10.56%--11.20%0.64%10.09%1.11%9.79%0.30%9.84%0.05% ROA --------------------------------------------0.85%--0.87%0.01%0.83%0.04%0.79%0.04%0.73%0.06% Revenue growth ------------------------------------------------2.01%--0.37%1.64%2.38%2.01%1.18%1.21% Attributable profit growth ------------------------------------------------16.90%--7.73%9.17%6.80%0.93%7.20%0.40% Debt-to-assets --------------------------------------------91.94%--92.23%0.29%91.88%0.35%91.97%0.10%92.58%0.61% Operating cash flow / net profit --------------------------------------------3.14--3.670.536.042.37-1.617.653.234.84 Operating cash flow / revenue --------------------------------------------104.22%--138.53%34.31%249.10%110.57%-68.91%318.01%145.21%214.12%

Net margin 43.76%--44.20%0.44% Revenue growth ----2.01%-- Attributable profit growth ----1.03%-- Debt-to-assets ----92.79%--

Revenue --------------------------------------------35.51B--36.23B2.01%36.37B0.37%37.23B2.38%37.67B1.18% Income tax --------------------------------------------1.75B--3.63B107.30%2.67B26.59%2.07B22.30%2.26B9.02% Operating profit --------------------------------------------13.28B--17.09B28.69%17.37B1.61%17.99B3.58%19.19B6.65% Profit before tax --------------------------------------------13.54B--17.32B27.91%17.66B1.97%17.99B1.88%19.19B6.65% Net profit --------------------------------------------11.79B--13.68B16.10%14.99B9.56%15.92B6.18%16.93B6.34% Net profit attributable to owners --------------------------------------------11.46B--13.40B16.90%14.43B7.73%15.41B6.80%16.52B7.20%

Revenue 21.32B--21.74B2.01% Income tax 1.38B--1.46B5.88% Profit before tax 10.71B--11.07B3.39% Net profit 9.33B--9.61B3.03% Net profit attributable to owners 9.11B--9.20B1.03%

Total assets --------------------------------------------1.38T--1.58T14.21%1.81T14.30%2.01T11.49%2.33T15.51% Total liabilities --------------------------------------------1.27T--1.46T14.56%1.66T13.86%1.85T11.61%2.15T16.28% Equity attributable to owners --------------------------------------------108.56B--119.61B10.17%142.98B19.54%157.45B10.12%167.88B6.63% Total equity --------------------------------------------111.52B--122.82B10.14%146.73B19.46%161.67B10.18%172.50B6.70%

Total assets ----2.49T-- Total liabilities ----2.31T-- Equity attributable to owners ----174.55B-- Total equity ----179.50B--

Net cash from operating activities --------------------------------------------37.01B--50.19B35.59%90.58B80.49%-25.66B128.32%54.70B313.20% Net cash from investing activities ---------------------------------------------36.19B---64.96B79.51%-60.80B6.41%-69.00B13.48%-141.85B105.59% Net cash from financing activities ---------------------------------------------9.31B--28.28B403.61%-33.63B218.95%93.81B378.92%79.27B15.50% Net change in cash ---------------------------------------------8.93B--13.83B254.87%-3.74B127.03%-855.78M77.10%-7.91B824.48%