FAMEGLOW 03774·

Gross margin --------------------86.16%--87.70%1.54%87.15%0.56%89.32%2.18%89.49%0.16% Net margin ---------------------4.89%--7.19%12.08%13.61%6.42%10.51%3.11%9.26%1.24% ROE ---------------------280.27%--83.94%364.21%67.63%16.31%43.10%24.53%26.39%16.71% ROA ---------------------4.00%--7.86%11.86%20.95%13.09%13.86%7.09%11.96%1.91% Revenue growth ------------------------36.75%--36.22%0.53%48.01%11.79%29.64%18.37% Attributable profit growth ------------------------301.29%--157.81%143.48%14.23%143.58%14.33%0.10% Debt-to-assets --------------------98.57%--90.63%7.94%69.02%21.61%67.83%1.19%54.68%13.15% Current ratio --------------------0.26--0.340.080.740.400.770.031.060.29 Operating cash flow / net profit ---------------------2.82--4.527.340.853.671.830.972.150.32 Operating cash flow / revenue --------------------13.77%--32.55%18.78%11.62%20.92%19.19%7.57%19.90%0.71%

Revenue --------------------145.68M--199.23M36.75%271.39M36.22%401.68M48.01%520.76M29.64% Other income and gains --------------------4.52M--5.25M16.18%1.96M62.68%4.70M140.12%1.15M75.55% Gross profit --------------------125.52M--174.73M39.20%236.51M35.36%358.80M51.71%466.00M29.88% Net finance costs --------------------4.03M--3.33M17.35%2.86M14.02%3.77M31.87%4.04M7.01% Income tax --------------------831.29K--573.39K31.02%3.20M458.10%8.56M167.47%6.50M24.01% Operating profit ---------------------2.26M--18.23M905.65%43.00M135.90%54.53M26.80%58.79M7.80% Profit before tax ---------------------6.29M--14.90M337.02%40.14M169.36%50.76M26.44%54.75M7.86% Net profit ---------------------7.12M--14.33M301.29%36.94M157.81%42.20M14.23%48.25M14.33% Net profit attributable to owners ---------------------7.12M--14.33M301.29%36.94M157.81%42.20M14.23%48.25M14.33%

Cash and cash equivalents ----------------------------17.50M--37.48M114.12%97.74M160.76% Trade and bills receivables ------------------------15.09M--27.67M83.31%74.68M169.88%63.12M15.48% Inventories --------------------9.73M--6.18M36.52%8.55M38.43%10.00M16.90%18.49M84.89% Total current assets --------------------32.85M--45.28M37.81%74.99M65.64%126.53M68.72%185.51M46.61% Total assets --------------------178.15M--182.21M2.28%176.31M3.24%304.36M72.63%403.42M32.55% Total current liabilities --------------------126.99M--133.14M4.84%101.11M24.06%163.27M61.48%174.95M7.15% Total liabilities --------------------175.61M--165.14M5.96%121.69M26.31%206.46M69.67%220.60M6.85% Equity attributable to owners --------------------2.54M--17.07M572.08%54.62M219.96%97.90M79.24%182.83M86.74% Total equity --------------------2.54M--17.07M572.08%54.62M219.96%97.90M79.24%182.83M86.74%

Net cash from operating activities --------------------20.06M--64.84M223.22%31.55M51.35%77.08M144.34%103.62M34.42% Net cash from investing activities ---------------------27.94M---28.17M0.85%-6.27M77.75%-32.58M419.82%-59.89M83.80% Net cash from financing activities ---------------------22.73M---21.28M6.38%-25.20M18.42%-24.84M1.43%18.14M173.05% Net change in cash ---------------------30.60M--15.39M150.28%80.68K99.48%19.66M24269.23%61.88M214.70%