PROSPEROUSPRINT 08385·

Gross margin ----------------------------19.24%--29.29%10.05%23.87%5.42%-3.93%27.80%28.52%32.45% Net margin -----------------------------29.48%---30.62%1.14%-15.71%14.91%-215.14%199.43%-193.88%21.26% ROE 6.09%--7.61%1.51%7.17%0.44%-----------------63.77%---103.20%39.43%-67.02%36.18%152.21%219.23%37.31%114.90% ROA 2.49%--2.80%0.31%2.79%0.01%-----------------21.79%---19.85%1.94%-9.82%10.03%-110.83%101.00%-49.55%61.28% Revenue growth ---------------------------------24.47%---23.87%0.60%-65.01%41.15%-56.70%8.31% Attributable profit growth ----1.38%--9.14%7.76%--------------------21.56%--60.95%39.39%-379.24%440.19%60.98%440.22% Debt-to-assets 59.73%--64.25%4.52%61.13%3.13%----------------65.83%--80.76%14.93%85.34%4.58%172.81%87.47%232.81%60.00% Current ratio 1.15--1.080.070.620.46----------------0.70--0.390.300.300.090.070.230.420.35 Operating cash flow / net profit 4.35--0.044.322.092.06-----------------0.51---0.170.34-0.520.350.180.700.150.04 Operating cash flow / revenue ----------------------------15.10%--5.32%9.78%8.17%2.85%-39.68%47.85%-28.14%11.54%

Gross margin -4.14%--25.59%29.73% Net margin -2264.20%---95.42%2168.79% Revenue growth ----735.80%-- Attributable profit growth ----64.78%-- Debt-to-assets ----233.38%-- Current ratio ----0.42-- Operating cash flow / net profit 0.11--0.350.24 Operating cash flow / revenue -250.49%---33.72%216.77%

Revenue ----------------------------230.41M--174.03M24.47%132.49M23.87%46.35M65.01%20.07M56.70% Other income and gains ----------------------------11.62M--5.32M54.22%6.08M14.27%1.15M81.16%25.29K97.79% Gross profit ----------------------------44.33M--50.97M14.98%31.62M37.96%-1.82M105.77%5.72M413.91% Selling and distribution expenses ----------------------------19.55M--22.64M15.83%11.95M47.21%4.54M61.98%1.50M67.06% Administrative expenses ----------------------------44.59M--49.71M11.49%46.15M7.18%39.93M13.46%12.73M68.12% Net finance costs ----------------------------4.86M--6.33M30.36%8.90M40.56%8.56M3.74%12.67M47.90% Income tax ----------------------------1.60M--1.18M26.25%111.47K90.57%1.19M970.89%967.35K18.96% Operating profit -----------------------------8.19M---45.78M459.11%-11.80M74.22%-92.33M682.49%-24.94M72.99% Share of associates and JVs -----------------------------------------19.45K---337.80K1637.07% Profit before tax -----------------------------66.33M---52.11M21.44%-20.70M60.28%-100.92M387.59%-37.95M62.40% Net profit 11.72M--11.88M1.38%12.96M9.14%-----------------67.93M---53.29M21.56%-20.81M60.95%-99.72M379.24%-38.91M60.98% Net profit attributable to owners -----------------------------67.93M---53.29M21.56%-20.81M60.95%-99.72M379.24%-38.91M60.98%

Revenue 1.23M--10.30M735.80% Other income and gains 127.00K--837.00K559.06% Cost of sales 1.28M--7.66M497.19% Gross profit -51.00K--2.63M5266.67% Selling and distribution expenses 304.00K--0100.00% Administrative expenses 14.54M--4.98M65.76% Net finance costs 13.13M--8.02M38.95% Income tax 0--0-- Operating profit -14.77M---1.81M87.75% Share of associates and JVs 0---303.00K-- Profit before tax -27.89M---9.82M64.78% Net profit -27.89M---9.82M64.78%

Cash and cash equivalents 3.92M--8.56M118.12%4.13M51.79%------------------------2.74M--786.21K71.29%546.45K30.50% Trade and bills receivables 207.00M--199.20M3.77%105.52M47.03%----------------103.25M--46.90M54.58%30.63M34.69%9.82M67.93%14.45M47.05% Inventories 62.45M--54.66M12.47%52.83M3.36%----------------28.79M--23.91M16.97%15.27M36.12%-------- Total current assets 294.10M--270.56M8.01%174.46M35.52%----------------135.37M--73.73M45.53%48.64M34.03%10.61M78.19%76.35M619.63% Total assets 470.67M--424.39M9.83%465.10M9.59%----------------311.76M--268.43M13.90%211.85M21.08%89.98M57.53%78.54M12.72% Total current liabilities 256.49M--250.29M2.42%280.90M12.23%----------------194.72M--186.91M4.01%160.78M13.98%150.36M6.48%182.27M21.22% Total liabilities 281.12M--272.68M3.00%284.30M4.26%----------------205.24M--216.79M5.63%180.81M16.60%155.50M14.00%182.85M17.59% Equity attributable to owners 192.33M--156.16M18.81%180.81M15.78%----------------106.52M--51.64M51.53%31.05M39.87%-65.52M311.02%-104.31M59.21% Total equity 189.54M--151.70M19.96%180.81M19.18%----------------106.52M--51.64M51.53%31.05M39.87%-65.52M311.02%-104.31M59.21%

Cash and cash equivalents ----141.00K-- Trade and bills receivables ----24.12M-- Total current assets ----92.19M-- Total assets ----93.95M-- Total current liabilities ----218.40M-- Total liabilities ----219.26M-- Equity attributable to owners -----125.31M-- Total equity -----125.31M--

Net cash from operating activities 51.01M--443.00K99.13%27.15M6029.57%----------------34.79M--9.25M73.40%10.82M16.97%-18.39M269.93%-5.65M69.29% Net cash from investing activities -43.00M--12.00M127.90%-22.94M291.23%----------------8.31M--5.04M39.31%12.01M138.23%27.14M125.92%---- Net cash from financing activities -7.83M---9.95M27.07%-17.10M71.80%-----------------36.86M---18.83M48.91%-20.62M9.51%-10.40M49.57%4.37M141.98% Net change in cash 186.00K--2.49M1237.63%-12.88M617.77%----------------6.24M---4.53M172.71%2.22M148.87%-1.65M174.60%-1.28M22.41%

Net cash from operating activities -3.09M---3.47M12.51% Net cash from investing activities 1.10M--70.00K93.67% Net cash from financing activities 453.00K--2.44M438.63% Net change in cash -1.53M---1.10M27.88%