YOUZAN 06051·

Gross margin 60.65%--64.26%3.60%69.19%4.93%67.82%1.37%66.20%1.63% Net margin -209.75%---43.11%166.63%-3.48%39.63%-11.50%8.01%10.96%22.46% ROE -186.38%---21.42%164.96%0.73%22.15%-16.40%17.12%12.87%29.27% ROA -47.91%---9.83%38.08%-0.94%8.90%-2.81%1.87%2.85%5.66% Revenue growth -----4.65%---3.25%1.40%-0.42%2.83%3.10%3.52% Attributable profit growth ----87.94%--102.45%14.52%-2477.45%2579.91%192.35%2669.81% Debt-to-assets 80.55%--84.07%3.52%81.30%2.77%81.81%0.51%77.88%3.92% Current ratio 0.96--0.940.021.060.121.090.021.130.04 Operating cash flow / net profit 0.21--0.860.65-1.722.58-0.411.311.501.91 Operating cash flow / revenue -44.06%---37.02%7.04%5.99%43.00%4.72%1.27%16.49%11.77%

Gross margin 65.41%--65.47%0.06% Net margin 10.17%--8.72%1.45% Revenue growth ----7.82%-- Attributable profit growth -----6.89%-- Debt-to-assets ----74.80%-- Current ratio ----1.06-- Operating cash flow / net profit 1.19--0.700.49 Operating cash flow / revenue 12.13%--6.13%6.00%

Revenue 1.57B--1.50B4.65%1.45B3.25%1.44B0.42%1.49B3.10% Other income and gains 63.79M--49.52M22.37%52.55M6.12%42.19M19.71%45.92M8.85% Gross profit 952.26M--961.92M1.01%1.00B4.18%978.21M2.39%984.39M0.63% Selling and distribution expenses 959.11M--830.82M13.38%657.04M20.92%556.42M15.31%555.13M0.23% Administrative expenses 335.31M--293.04M12.61%154.95M47.12%137.86M11.03%132.05M4.22% Net finance costs 22.64M--25.63M13.20%27.61M7.73%23.47M14.99%19.23M18.06% Income tax 41.24M--13.01M68.45%2.15M83.47%10.18M373.67%3.89M61.76% Operating profit -3.25B---558.30M82.84%-21.32M96.18%-132.68M522.24%171.58M229.32% Share of associates and JVs -217.00K---1.14M423.04%------------ Profit before tax -3.25B---658.41M79.75%-52.62M92.01%-155.66M195.80%166.90M207.22% Net profit -3.29B---645.40M80.40%-50.48M92.18%-165.85M228.58%163.01M198.29% Net profit attributable to owners -2.51B---302.73M87.94%7.43M102.45%-176.62M2477.45%163.11M192.35%

Revenue 713.59M--769.38M7.82% Other income and gains 24.08M--24.81M3.05% Cost of sales 246.81M--265.67M7.64% Gross profit 466.77M--503.71M7.91% Selling and distribution expenses 259.96M--290.62M11.79% Administrative expenses 63.46M--67.45M6.30% Net finance costs 9.74M--8.20M15.82% Income tax 1.78M--2.45M37.39% Operating profit 84.09M--77.77M7.52% Profit before tax 74.35M--69.57M6.43% Net profit 72.57M--67.12M7.51% Net profit attributable to owners 72.74M--67.73M6.89%

Cash and cash equivalents 710.68M--885.46M24.59%925.00M4.47%888.82M3.91%1.08B21.56% Trade and bills receivables 4.29M--13.12M205.68%21.55M64.25%31.96M48.29%28.43M11.03% Inventories 921.00K--1.25M35.29%670.00K46.23%645.00K3.73%909.00K40.93% Total current assets 4.90B--4.95B0.98%3.89B21.50%4.50B15.74%4.27B5.17% Total assets 6.87B--6.56B4.52%5.40B17.79%5.91B9.57%5.72B3.22% Total current liabilities 5.10B--5.25B3.03%3.66B30.23%4.14B13.10%3.79B8.64% Total liabilities 5.54B--5.52B0.34%4.39B20.50%4.84B10.25%4.46B7.86% Equity attributable to owners 1.35B--1.41B4.96%1.02B27.73%1.08B5.47%1.27B17.63% Total equity 1.34B--1.05B21.82%1.01B3.46%1.08B6.60%1.27B17.65%

Cash and cash equivalents ----783.27M-- Trade and bills receivables ----41.50M-- Inventories ----1.09M-- Total current assets ----3.58B-- Total assets ----5.04B-- Total current liabilities ----3.36B-- Total liabilities ----3.77B-- Equity attributable to owners ----1.27B-- Total equity ----1.27B--

Net cash from operating activities -691.69M---554.12M19.89%86.74M115.65%68.04M21.55%245.21M260.38% Net cash from investing activities -320.75M--28.82M108.99%1.29M95.53%430.00K66.61%-448.00K204.19% Net cash from financing activities -11.96M--692.03M5887.69%-61.70M108.92%-110.97M79.86%-51.88M53.25% Net change in cash -1.02B--166.73M116.28%26.33M84.21%-42.49M261.40%192.88M553.89%

Net cash from operating activities 86.53M--47.15M45.51% Net cash from investing activities 95.00K---1.50M1680.00% Net cash from financing activities -35.54M---341.42M860.69% Net change in cash 51.09M---295.77M678.97%