ETERNAL BEAUTY 06883·

Gross margin 51.44%--50.38%1.06%50.34%0.04%50.31%0.03%47.05%3.26% Net margin 10.20%--10.19%0.02%11.08%0.89%10.90%0.18%11.31%0.41% ROE 33.34%--32.33%1.01%45.03%12.70%32.86%12.17%16.15%16.71% ROA 15.10%--15.81%0.71%19.98%4.17%18.75%1.23%12.57%6.18% Revenue growth ----1.46%--9.69%8.23%11.78%2.09%3.31%8.48% Attributable profit growth ----1.30%--19.28%17.98%9.96%9.32%7.20%2.76% Debt-to-assets 54.70%--51.09%3.61%55.63%4.54%42.95%12.68%22.17%20.78% Current ratio 1.56--1.690.131.660.032.150.494.462.31 Operating cash flow / net profit 0.42--1.210.800.780.431.040.261.210.17 Operating cash flow / revenue 4.26%--12.37%8.11%8.66%3.70%11.36%2.70%13.70%2.34%

Revenue 1.67B--1.70B1.46%1.86B9.69%2.08B11.78%2.15B3.31% Other income and gains 13.38M--12.06M9.90%12.35M2.40%6.87M44.37%11.28M64.17% Gross profit 861.43M--855.99M0.63%938.19M9.60%1.05B11.72%1.01B3.39% Selling and distribution expenses 537.39M--457.52M14.86%514.57M12.47%592.94M15.23%561.33M5.33% Administrative expenses 157.70M--169.95M7.77%202.67M19.25%207.83M2.55%213.57M2.76% Net finance costs 2.26M--2.67M17.96%4.03M51.26%6.22M54.31%3.54M43.10% Income tax 46.78M--53.83M15.06%26.14M51.43%33.67M28.78%53.20M58.02% Operating profit 212.15M--223.13M5.18%231.55M3.77%268.22M15.83%294.72M9.88% Share of associates and JVs ---------2.96M---2.99M0.84%-5.81M94.35% Profit before tax 217.67M--226.94M4.26%232.62M2.50%260.70M12.07%296.57M13.76% Net profit 170.89M--173.11M1.30%206.47M19.28%227.03M9.96%243.37M7.20% Net profit attributable to owners 170.89M--173.11M1.30%206.47M19.28%227.03M9.96%243.37M7.20%

Cash and cash equivalents 307.39M--320.46M4.25%150.93M52.90%256.00M69.61%740.99M189.45% Trade and bills receivables 116.51M--156.96M34.72%175.28M11.67%250.40M42.86%213.77M14.63% Inventories 417.75M--357.58M14.40%390.31M9.15%434.06M11.21%467.71M7.75% Total current assets 906.09M--902.61M0.38%897.80M0.53%1.07B19.32%1.86B73.23% Total assets 1.13B--1.09B3.26%1.03B5.59%1.21B17.20%1.94B59.86% Total current liabilities 581.25M--533.65M8.19%540.12M1.21%497.58M7.88%416.18M16.36% Total liabilities 618.88M--559.20M9.64%574.85M2.80%520.12M9.52%429.15M17.49% Equity attributable to owners 512.57M--535.40M4.45%458.55M14.35%690.99M50.69%1.51B118.09% Total equity 512.57M--535.40M4.45%458.55M14.35%690.99M50.69%1.51B118.09%

Net cash from operating activities 71.27M--210.13M194.84%161.47M23.16%236.70M46.59%294.89M24.58% Net cash from investing activities -9.83M---25.38M158.24%-16.52M34.88%-8.52M48.47%-192.55M2161.32% Net cash from financing activities -214.97M---215.53M0.26%-335.36M55.60%-132.79M60.40%451.08M439.71% Net change in cash -153.53M---30.77M79.96%-190.41M518.83%95.40M150.10%553.42M480.09%