GUIXIN GROUP 08349·

Gross margin ------------------------33.28%--26.74%6.55%25.08%1.66%19.98%5.10%6.49%13.49% Net margin ------------------------5.68%---2.60%8.28%4.20%6.80%-18.74%22.94%-16.18%2.56% ROE ------------------------9.39%---2.99%12.38%3.69%6.68%-14.38%18.07%-7.58%6.80% ROA ------------------------5.68%---1.85%7.53%2.34%4.19%-9.50%11.84%-5.44%4.06% Revenue growth -----------------------------19.45%---20.78%1.33%-23.67%2.89%-43.23%19.56% Attributable profit growth -----------------------------136.82%--228.00%364.82%-440.73%668.72%50.99%491.71% Debt-to-assets ------------------------39.48%--38.28%1.20%36.61%1.67%33.96%2.65%28.23%5.73% Current ratio ------------------------2.41--2.300.112.620.322.370.252.680.31 Operating cash flow / net profit -------------------------0.43---1.821.39-2.530.710.352.89-2.983.33 Operating cash flow / revenue -------------------------2.47%--4.73%7.21%-10.63%15.37%-6.65%3.99%48.14%54.79%

Revenue ------------------------97.61M--78.62M19.45%62.29M20.78%47.55M23.67%26.99M43.23% Other income and gains -------------------------908.00K--304.00K133.48%2.43M699.01%193.00K92.05%183.00K5.18% Gross profit ------------------------32.49M--21.02M35.29%15.62M25.69%9.50M39.18%1.75M81.55% Selling and distribution expenses ------------------------4.17M--4.34M4.08%2.13M50.97%2.01M5.27%3.15M56.45% Administrative expenses ------------------------15.84M--14.86M6.16%10.83M27.14%9.96M8.05%13.67M37.32% Net finance costs ------------------------306.00K--294.00K3.92%60.00K79.59%305.00K408.33%238.00K21.97% Income tax ------------------------4.21M--2.99M28.95%1.65M44.66%1.48M10.64%95.00K93.57% Operating profit ------------------------10.06M--1.24M87.68%4.33M249.11%-10.08M332.92%-4.22M58.11% Profit before tax ------------------------9.76M--946.00K90.30%4.27M351.27%-10.39M343.34%-4.46M57.05% Net profit ------------------------5.55M---2.04M136.82%2.62M228.00%-8.91M440.73%-4.37M50.99% Net profit attributable to owners ------------------------5.55M---2.04M136.82%2.62M228.00%-8.91M440.73%-4.37M50.99%

Cash and cash equivalents ------------------------16.55M--8.22M50.32%13.65M66.12%7.26M46.81%15.35M111.30% Trade and bills receivables ------------------------49.75M--46.87M5.80%51.58M10.07%42.68M17.27%36.62M14.18% Inventories ------------------------8.17M--12.30M50.56%9.06M26.39%4.08M54.95%2.04M49.89% Total current assets ------------------------81.32M--73.51M9.60%75.40M2.58%57.04M24.35%54.23M4.93% Total assets ------------------------97.64M--110.58M13.25%111.78M1.09%93.81M16.08%80.24M14.47% Total current liabilities ------------------------33.71M--31.91M5.33%28.75M9.92%24.06M16.30%20.22M15.96% Total liabilities ------------------------38.55M--42.33M9.81%40.92M3.33%31.86M22.16%22.65M28.89% Equity attributable to owners ------------------------59.09M--68.25M15.50%70.86M3.83%61.95M12.57%57.58M7.05% Total equity ------------------------59.09M--68.25M15.50%70.86M3.83%61.95M12.57%57.58M7.05%

Net cash from operating activities -------------------------2.41M--3.72M254.25%-6.62M277.94%-3.16M52.29%12.99M511.23% Net cash from investing activities -------------------------248.00K---6.72M2611.29%12.29M282.70%106.00K99.14%-1.09M1128.30% Net cash from financing activities -------------------------306.00K---5.32M1639.54%-227.00K95.74%-3.34M1370.48%-3.82M14.47% Net change in cash -------------------------2.97M---8.32M180.59%5.43M165.29%-6.39M217.61%8.08M226.47%