DRAGON RISE GP 06829·

Gross margin 5.19%--10.35%5.16%12.04%1.69%----------------3.16%--3.08%0.08%4.17%1.09%3.68%0.50%6.79%3.11% Net margin 2.95%--7.12%4.18%7.97%0.85%----------------1.21%--1.01%0.20%0.44%0.57%0.54%0.10%0.44%0.11% ROE 18.78%--37.50%18.72%39.99%2.49%----------------2.91%--3.01%0.10%1.57%1.44%2.83%1.27%4.67%1.84% ROA 8.13%--24.11%15.98%28.30%4.19%----------------2.49%--2.57%0.08%0.99%1.58%1.39%0.39%0.77%0.61% Revenue growth ----32.22%---3.93%36.14%--------------------38.30%--24.58%13.72%53.26%28.67%-37.52%90.78% Attributable profit growth ----219.51%--7.54%211.97%--------------------15.09%---45.26%60.35%137.90%183.16%53.03%84.86% Debt-to-assets -56.68%---35.70%20.99%-29.22%6.47%----------------14.27%--14.53%0.26%36.11%21.58%-38.41%74.52%37.70%76.11% Current ratio -1.70---2.911.20-3.470.57----------------5.83--6.190.362.673.52-2.545.212.585.13 Operating cash flow / net profit 1.82--0.291.521.711.42----------------10.60---1.1711.76-3.422.25-6.022.60-2.213.81 Operating cash flow / revenue 5.35%--2.09%3.27%13.67%11.58%----------------12.83%---1.17%14.01%-1.51%0.33%-3.28%1.77%-0.97%2.31%

Revenue 467.30M--617.85M32.22%593.57M3.93%----------------497.65M--688.26M38.30%857.46M24.58%1.31B53.26%821.05M37.52% Other income and gains 1.14M---1.22M206.38%952.00K178.23%----------------------------2.23M--4.23M90.04% Cost of sales 443.07M--553.90M25.01%522.08M5.74%----------------------------1.27B--866.76M31.53% Gross profit 24.23M--63.95M163.88%71.49M11.80%----------------15.71M--21.18M34.80%35.78M68.91%48.31M35.03%55.74M15.39% Administrative expenses 8.18M--9.07M10.84%14.36M58.29%----------------15.38M--19.28M25.39%25.16M30.53%36.83M46.37%51.67M40.28% Net finance costs 574.00K--795.00K38.50%691.00K13.08%----------------443.62K--162.83K63.30%906.55K456.76%3.45M280.34%1.69M51.12% Income tax 2.84M--8.85M211.08%10.06M13.74%----------------4.39M--976.96K77.74%2.38M143.67%3.35M40.76%5.27M57.33% Operating profit ----------------------------2.08M--8.08M288.06%7.07M12.51%12.87M82.18%10.55M18.05% Profit before tax 16.62M--52.87M218.07%57.40M8.58%----------------1.64M--7.91M383.25%6.16M22.16%10.50M70.50%8.86M15.60% Net profit 13.78M--44.02M219.51%47.34M7.54%----------------6.03M--6.94M15.09%3.78M45.52%7.15M89.23%3.59M49.78% Net profit attributable to owners 13.78M--44.02M219.51%47.34M7.54%----------------6.03M--6.94M15.09%3.80M45.26%9.03M137.90%13.82M53.03%

Cash and cash equivalents 11.51M--7.48M35.02%36.67M390.18%----------------97.66M--84.27M13.71%121.44M44.12%92.73M23.64%71.32M23.09% Trade and bills receivables 44.78M--48.78M8.94%79.34M62.65%----------------38.65M--34.90M9.70%27.54M21.09%123.66M349.03%183.42M48.33% Total current assets 142.05M--161.25M13.52%149.72M7.16%----------------200.81M--234.78M16.92%355.87M51.58%489.51M37.55%415.84M15.05% Total assets 169.36M--182.54M7.79%167.26M8.37%----------------241.57M--269.65M11.62%380.01M40.93%515.96M35.78%464.05M10.06% Total current liabilities -83.45M---55.49M33.50%-43.09M22.34%----------------34.47M--37.95M10.08%133.29M251.26%-192.37M244.32%160.89M183.64% Total liabilities -96.00M---65.16M32.12%-48.88M24.99%----------------34.47M--39.17M13.63%137.20M250.29%-198.18M244.45%174.95M188.28% Equity attributable to owners 73.36M--117.38M60.00%118.38M0.85%----------------207.10M--230.48M11.29%242.50M5.22%318.97M31.54%296.02M7.20% Total equity 73.36M--117.38M60.00%118.38M0.85%----------------207.10M--230.48M11.29%242.81M5.35%317.78M30.88%289.10M9.02%

Net cash from operating activities 25.02M--12.90M48.46%81.14M529.15%----------------63.86M---8.08M112.66%-12.92M59.83%-43.06M233.35%-7.93M81.59% Net cash from investing activities -9.51M---8.45M11.14%712.00K108.43%-----------------10.19M---11.54M13.27%-12.56M8.84%19.88M258.31%-22.28M212.09% Net cash from financing activities -4.60M---5.64M22.75%-52.65M833.09%-----------------4.88M---5.00M2.47%51.69M1134.10%6.87M86.70%19.46M183.19% Net change in cash 10.91M---1.20M110.98%29.19M2536.81%----------------48.80M---24.62M150.45%26.21M206.47%-16.31M162.21%-10.75M34.08%