HTSC 06886·

Net margin ------------------------------------26.19%--24.28%1.92%24.94%0.67%33.49%8.55%34.67%1.18% ROE 4.79%--6.29%1.50%10.99%4.70%------------------------8.99%--6.70%2.30%7.12%0.42%8.01%0.89%7.92%0.09% ROA 1.94%--1.96%0.02%1.67%0.29%------------------------1.69%--1.34%0.34%1.44%0.10%1.91%0.47%1.52%0.39% Revenue growth -----------------------------------------9.83%--11.61%21.43%-11.33%22.94%1.90%13.23% Attributable profit growth ----36.88%--99.40%62.52%-----------------------------17.17%--15.35%32.52%20.40%5.05%6.72%13.67% Debt-to-assets ------------------------------------81.15%--80.17%0.98%79.88%0.30%76.43%3.44%80.79%4.35% Current ratio 1.45--1.500.051.260.24----------------------------------------1.17-- Operating cash flow / net profit 4.15---6.6710.83-2.464.21-------------------------4.80--6.1810.99-2.188.372.244.43-3.886.12 Operating cash flow / revenue -------------------------------------125.83%--150.12%275.94%-54.49%204.60%75.14%129.63%-134.39%209.52%

Net margin 35.99%--46.89%--37.38%1.39%47.41%0.52% Revenue growth --------49.23%--17.03%-- Attributable profit growth --------54.87%--18.13%-- Debt-to-assets --------84.00%--82.60%-- Current ratio --------1.15------ Operating cash flow / net profit -0.72--0.83---0.890.175.034.20 Operating cash flow / revenue -25.91%--38.85%---33.37%7.46%238.59%199.74%

Revenue ------------------------------------51.93B--46.82B9.83%52.26B11.61%46.34B11.33%47.22B1.90% Income tax ------------------------------------2.67B--861.42M67.76%1.17B35.64%166.53M85.75%2.03B1120.10% Operating profit ------------------------------------13.64B--11.01B19.30%11.62B5.55%13.00B11.86%15.05B15.77% Profit before tax ------------------------------------16.27B--12.23B24.85%14.20B16.16%15.35B8.08%18.40B19.88% Net profit 1.66B--2.28B36.88%4.54B99.40%------------------------13.60B--11.37B16.43%13.04B14.69%15.52B19.04%16.37B5.50% Net profit attributable to owners ------------------------------------13.35B--11.05B17.17%12.75B15.35%15.35B20.40%16.38B6.72%

Revenue 20.98B--27.13B--31.31B49.23%31.75B17.03% Other income and gains ----123.31M------76.40M38.05% Administrative expenses ----11.70B------13.29B13.60% Income tax ----1.79B------2.66B48.40% Operating profit 6.83B--14.52B--11.67B70.81%17.72B22.08% Share of associates and JVs ----2.97B------3.15B6.16% Profit before tax 8.52B--14.51B--13.77B61.55%17.71B22.04% Net profit 7.55B--12.72B--11.70B54.97%15.05B18.32% Net profit attributable to owners 7.55B--12.73B--11.69B54.87%15.04B18.13%

Cash and cash equivalents 11.34B--17.18B51.48%36.00B109.55%-------------------------------------------- Trade and bills receivables 344.41M--97.66M71.64%362.65M271.35%----------------------------------------12.59B-- Total current assets 72.77B--103.42B42.12%253.78B145.39%----------------------------------------889.64B-- Total assets 85.86B--116.21B35.36%272.23B134.25%------------------------806.65B--846.57B4.95%905.51B6.96%814.27B10.08%1.08T32.31% Total current liabilities 50.27B--68.95B37.14%200.83B191.28%----------------------------------------758.93B-- Total liabilities ------------------------------------654.62B--678.71B3.68%723.29B6.57%622.38B13.95%870.35B39.84% Equity attributable to owners 34.72B--36.17B4.17%41.30B14.17%------------------------148.42B--165.10B11.23%179.11B8.49%191.67B7.02%206.94B7.96% Total equity 35.18B--36.80B4.61%41.94B13.98%------------------------152.04B--167.86B10.41%182.22B8.56%191.89B5.31%207.00B7.87%

Trade and bills receivables ------------25.58B-- Total current assets --------1.15T------ Total assets --------1.35T--1.25T-- Total current liabilities --------999.86B------ Total liabilities --------1.14T--1.03T-- Equity attributable to owners --------216.14B--217.22B-- Total equity --------216.21B--217.29B--

Net cash from operating activities 6.91B---15.20B319.92%-11.17B26.47%-------------------------65.34B--70.29B207.58%-28.48B140.51%34.82B222.27%-63.46B282.25% Net cash from investing activities -7.32B--1.91B126.07%2.32B21.81%-------------------------262.04M---16.71B6278.75%-6.26B62.52%20.50B427.18%-42.10B305.42% Net cash from financing activities -817.76M--17.08B2188.62%26.46B54.92%------------------------44.21B---26.70B160.39%17.96B167.28%-59.67B432.21%110.79B285.67% Net change in cash -1.23B--3.79B408.50%17.61B364.38%-------------------------21.39B--26.88B225.64%-16.78B162.42%-4.36B74.04%5.23B220.11%

Net cash from operating activities -5.44B--10.54B---10.45B92.20%75.75B618.76% Net cash from investing activities -14.02B---41.81B---3.24B76.89%-30.98B25.90% Net cash from financing activities 11.68B--86.36B--35.34B202.52%19.38B77.55% Net change in cash -7.77B--54.94B--21.65B378.60%62.69B14.10%