C WAN TONG YUAN 06966·

Gross margin ------------------------82.81%--74.61%8.20%83.88%9.27%83.15%0.72%76.82%6.34% Net margin ------------------------41.28%--48.17%6.89%30.92%17.25%22.38%8.54%-45.34%67.72% ROE ------------------------9.64%--10.48%0.84%7.73%2.75%4.31%3.42%-5.57%9.87% ROA ------------------------6.50%--7.29%0.79%5.34%1.95%2.94%2.40%-3.73%6.68% Revenue growth ----------------------------4.07%--24.47%20.40%-22.69%47.16%-40.96%18.27% Attributable profit growth ----------------------------21.44%---20.10%41.54%-44.05%23.95%-219.65%175.60% Debt-to-assets ------------------------32.59%--30.47%2.13%30.89%0.42%31.71%0.82%32.92%1.22% Current ratio ------------------------10.49--14.343.8513.490.8510.732.768.282.45 Operating cash flow / net profit ------------------------1.03--0.730.311.630.911.230.400.161.07 Operating cash flow / revenue ------------------------42.61%--34.99%7.62%50.47%15.48%27.53%22.94%-7.45%34.98%

Gross margin 73.70%--81.02%7.32% Net margin -84.85%--7.58%92.42% Revenue growth ----57.41%-- Attributable profit growth ----114.06%-- Debt-to-assets ----32.44%-- Current ratio ----7.73-- Operating cash flow / net profit 0.84--1.300.46 Operating cash flow / revenue -71.31%--9.89%81.19%

Revenue ------------------------43.95M--45.74M4.07%56.93M24.47%44.01M22.69%25.99M40.96% Other income and gains ------------------------9.72M--9.46M2.75%3.52M62.74%4.14M17.42%2.22M46.30% Gross profit ------------------------36.40M--34.12M6.24%47.75M39.93%36.60M23.36%19.96M45.45% Selling and distribution expenses ------------------------7.64M--7.80M2.01%10.87M39.33%10.53M3.08%9.53M9.53% Administrative expenses ------------------------7.98M--9.26M15.93%12.28M32.63%12.33M0.44%12.73M3.28% Net finance costs ------------------------28.00K--22.00K21.43%45.00K104.55%19.00K57.78%8.00K57.89% Income tax ------------------------6.77M--6.49M4.14%8.58M32.29%6.66M22.38%687.00K89.69% Operating profit ------------------------24.94M--28.54M14.45%26.23M8.09%16.53M36.98%-11.09M167.08% Profit before tax ------------------------24.91M--28.52M14.49%26.18M8.18%16.51M36.95%-11.10M167.21% Net profit ------------------------18.14M--22.03M21.44%17.60M20.10%9.85M44.05%-11.78M219.65% Net profit attributable to owners ------------------------18.14M--22.03M21.44%17.60M20.10%9.85M44.05%-11.78M219.65%

Revenue 11.07M--17.42M57.41% Other income and gains 1.31M--774.00K41.14% Cost of sales 2.91M--3.31M13.61% Gross profit 8.16M--14.11M73.04% Selling and distribution expenses 4.63M--3.52M24.01% Administrative expenses 6.23M--6.26M0.50% Net finance costs 5.00K--2.00K60.00% Income tax 427.00K--1.68M292.74% Profit before tax -9.82M--3.00M130.53% Net profit -9.39M--1.32M114.06% Net profit attributable to owners -9.39M--1.32M114.06%

Cash and cash equivalents --------------------------------234.99M--171.32M27.09%189.10M10.38% Trade and bills receivables ----------------------------658.00K--548.00K16.72%812.00K48.18%2.16M165.89% Inventories ------------------------23.83M--20.00M16.07%21.23M6.13%23.46M10.49%5.87M74.99% Total current assets ------------------------214.45M--261.60M21.98%286.51M9.52%223.31M22.06%197.52M11.55% Total assets ------------------------279.14M--302.29M8.29%329.61M9.04%334.62M1.52%315.65M5.67% Total current liabilities ------------------------20.45M--18.24M10.79%21.23M16.40%20.82M1.97%23.86M14.60% Total liabilities ------------------------90.98M--92.10M1.23%101.81M10.55%106.10M4.21%103.93M2.05% Equity attributable to owners ------------------------188.16M--210.19M11.71%227.79M8.37%228.52M0.32%211.72M7.35% Total equity ------------------------188.16M--210.19M11.71%227.79M8.37%228.52M0.32%211.72M7.35%

Cash and cash equivalents ----179.84M-- Trade and bills receivables ----1.85M-- Inventories ----5.77M-- Total current assets ----188.48M-- Total assets ----315.33M-- Total current liabilities ----24.39M-- Total liabilities ----102.29M-- Equity attributable to owners ----213.04M-- Total equity ----213.04M--

Net cash from operating activities ------------------------18.73M--16.00M14.55%28.73M79.55%12.12M57.83%-1.94M115.98% Net cash from investing activities -------------------------88.19M--89.15M201.09%24.93M72.04%-96.70M487.89%25.60M126.47% Net cash from financing activities -------------------------626.00K---690.00K10.22%-539.00K21.88%-9.72M1702.78%-5.30M45.46% Net change in cash -------------------------70.09M--104.46M249.04%53.12M49.15%-94.30M277.52%18.36M119.47%

Net cash from operating activities -7.89M--1.72M121.82% Net cash from investing activities 415.00K---10.18M2552.05% Net cash from financing activities -5.16M---139.00K97.31% Net change in cash -12.63M---8.59M31.99%