JU FU TANG BIOT 08217·

Gross margin --------------------------------1.12%---2.75%3.88%5.35%8.10%2.71%2.64%2.71%0.00% Net margin ---------------------------------21.72%---9.52%12.20%-49.61%40.08%-16.29%33.31%62.09%78.38% ROE ---------------------------------33.29%---19.71%13.58%-52.64%32.93%-21.67%30.97%46.14%67.82% ROA ---------------------------------13.96%---9.44%4.51%-21.38%11.93%-7.36%14.02%25.18%32.53% Revenue growth ------------------------------------21.73%---65.21%86.94%13.64%78.85%-8.41%22.04% Attributable profit growth ------------------------------------46.62%---81.20%127.82%62.67%143.88%449.02%386.35% Debt-to-assets --------------------------------58.08%--52.09%5.99%59.39%7.30%66.27%6.87%45.43%20.83% Current ratio --------------------------------1.71--1.910.211.680.241.510.172.200.69 Operating cash flow / net profit --------------------------------0.97---3.244.20-0.213.021.141.350.330.80 Operating cash flow / revenue ---------------------------------21.04%--30.81%51.85%10.59%20.22%-18.53%29.12%20.80%39.33%

Revenue --------------------------------75.22M--91.57M21.73%31.86M65.21%36.20M13.64%33.16M8.41% Other income and gains --------------------------------96.51K--3.73M3766.82%1.08M71.14%1.39M29.25%10.60K99.24% Cost of sales --------------------------------------------35.22M--36.54M3.74% Gross profit --------------------------------845.88K---2.52M397.85%1.70M167.65%982.00K42.38%897.96K8.56% Administrative expenses --------------------------------8.62M--5.08M41.10%6.86M35.11%9.35M36.34%7.53M19.51% Net finance costs --------------------------------594.47K--631.17K6.17%652.72K3.41%720.00K10.31%635.72K11.71% Income tax --------------------------------49.47K----------0--0-- Operating profit ---------------------------------15.79M---8.09M48.78%-15.15M87.27%-5.18M65.82%21.22M509.82% Profit before tax ---------------------------------16.39M---8.72M46.78%-15.80M81.20%-5.90M62.67%20.59M449.02% Net profit ---------------------------------16.34M---8.72M46.62%-15.80M81.20%-5.90M62.67%20.59M449.02% Net profit attributable to owners ---------------------------------16.34M---8.72M46.62%-15.80M81.20%-5.90M62.67%20.59M449.02%

Cash and cash equivalents --------------------------------6.65M--7.14M7.30%3.63M49.12%2.11M41.80%8.19M287.61% Trade and bills receivables --------------------------------44.80M--30.66M31.56%34.17M11.45%34.25M0.23%18.12M47.10% Total current assets --------------------------------115.97M--92.09M20.60%73.71M19.95%80.20M8.80%81.77M1.96% Total assets --------------------------------117.07M--92.37M21.10%73.93M19.96%80.20M8.48%81.77M1.96% Total current liabilities --------------------------------67.99M--48.12M29.23%43.91M8.74%53.15M21.03%37.15M30.10% Total liabilities --------------------------------67.99M--48.12M29.23%43.91M8.74%53.15M21.03%37.15M30.10% Equity attributable to owners --------------------------------49.08M--44.25M9.83%30.02M32.16%27.22M9.34%44.62M63.94% Total equity --------------------------------49.08M--44.25M9.83%30.02M32.16%27.22M9.34%44.62M63.94%

Net cash from operating activities ---------------------------------15.83M--28.22M278.28%3.37M88.04%-6.71M298.83%6.90M202.79% Net cash from investing activities --------------------------------72.99K--705.58K866.67%--------6.18M-- Net cash from financing activities --------------------------------9.78M---28.96M396.29%-7.13M75.37%4.96M169.57%-6.75M235.96% Net change in cash ---------------------------------5.98M---42.90K99.28%-3.76M8664.32%-1.75M53.56%6.32M462.23%