BUTONG GROUP 06090·

Gross margin 47.67%--50.15%2.48%50.37%0.22%49.51%0.86% Net margin -4.19%--3.19%7.38%4.69%1.49%4.51%0.18% ROE 14.66%---24.25%38.91%-136.77%112.52%5.96%142.73% ROA -6.64%--6.87%13.51%10.13%3.26%4.47%5.66% Revenue growth ----68.00%--46.56%21.44%15.77%30.79% Attributable profit growth ----228.24%--114.94%113.30%11.42%103.52% Debt-to-assets 145.32%--128.32%17.00%107.40%20.91%25.01%82.39% Current ratio 1.33--1.560.231.590.043.301.71 Operating cash flow / net profit -1.39--3.544.942.401.141.690.71 Operating cash flow / revenue 5.82%--11.32%5.50%11.24%0.08%7.61%3.63%

Gross margin 49.39%--50.15%0.76% Net margin 6.68%--11.87%5.18% Revenue growth ----11.67%-- Attributable profit growth ----98.28%-- Debt-to-assets ----23.28%-- Current ratio ----3.19--

Revenue 507.20M--852.10M68.00%1.25B46.56%1.45B15.77% Other income and gains 5.69M--12.14M113.41%20.37M67.74%39.29M92.85% Gross profit 241.78M--427.34M76.75%629.05M47.20%715.76M13.78% Selling and distribution expenses 188.87M--285.74M51.29%391.12M36.88%457.53M16.98% Administrative expenses 27.56M--41.63M51.05%91.50M119.79%124.94M36.55% Net finance costs 27.22M--27.50M1.02%28.67M4.26%19.64M31.52% Income tax 8.80M--33.48M280.48%58.19M73.82%62.11M6.73% Operating profit 14.79M--88.20M496.28%145.38M64.82%147.05M1.15% Share of associates and JVs -------------106.00K-- Profit before tax -12.43M--60.70M588.35%116.71M92.26%127.31M9.08% Net profit -21.23M--27.22M228.24%58.52M114.94%65.20M11.42% Net profit attributable to owners -21.23M--27.22M228.24%58.52M114.94%65.20M11.42%

Revenue 725.81M--810.49M11.67% Other income and gains 26.48M--47.87M80.76% Cost of sales 367.33M--404.06M10.00% Gross profit 358.49M--406.43M13.37% Selling and distribution expenses 224.61M--240.93M7.27% Administrative expenses 48.52M--53.24M9.73% Net finance costs 13.63M--265.00K98.06% Income tax 38.76M--38.04M1.87% Operating profit 100.92M--134.60M33.38% Share of associates and JVs -20.00K---120.00K500.00% Profit before tax 87.27M--134.22M53.79% Net profit 48.51M--96.18M98.28% Net profit attributable to owners 48.51M--96.18M98.28%

Cash and cash equivalents 49.72M--118.69M138.73%217.12M82.94%882.61M306.51% Trade and bills receivables 39.80M--49.43M24.18%64.12M29.72%142.19M121.75% Inventories 52.83M--61.11M15.67%98.61M61.37%107.30M8.81% Total current assets 215.94M--272.71M26.29%420.59M54.22%1.19B182.64% Total assets 319.62M--396.39M24.02%577.86M45.78%1.46B152.57% Total current liabilities 162.29M--174.99M7.83%263.92M50.82%359.74M36.30% Total liabilities 464.47M--508.63M9.51%620.65M22.02%365.06M41.18% Equity attributable to owners -144.84M---112.24M22.51%-42.78M61.88%1.09B2658.10% Total equity -144.84M---112.24M22.51%-42.78M61.88%1.09B2658.10%

Cash and cash equivalents ----829.06M-- Trade and bills receivables ----121.36M-- Inventories ----82.06M-- Total current assets ----1.05B-- Total assets ----1.42B-- Total current liabilities ----327.65M-- Total liabilities ----331.06M-- Equity attributable to owners ----1.09B-- Total equity ----1.09B--

Net cash from operating activities 29.54M--96.47M226.53%140.41M45.55%110.08M21.60% Net cash from investing activities -63.78M--11.05M117.32%-34.55M412.75%-85.17M146.48% Net cash from financing activities 52.33M---38.53M173.64%-5.68M85.27%648.69M11526.69% Net change in cash 18.09M--68.98M281.23%100.18M45.23%673.61M572.39%