WS-SK TARGET 08427·

Gross margin 32.28%--29.83%2.45%----------------22.17%--16.76%5.40%22.85%6.09%27.90%5.05%29.75%1.85%29.36%0.38% Net margin 16.60%--14.71%1.89%-----------------23.03%---9.03%14.00%0.29%9.32%0.35%0.06%0.26%0.09%-5.58%5.84% ROE -------------------------14.45%---5.84%8.61%0.25%6.09%0.30%0.05%0.22%0.07%-5.28%5.50% ROA -------------------------11.44%---4.61%6.83%0.17%4.79%0.21%0.04%0.15%0.06%-3.68%3.82% Revenue growth ----43.67%----------------------0.21%--43.58%43.37%-0.54%44.12%15.22%15.76%-35.40%50.62% Attributable profit growth ----27.28%----------------------60.69%--104.62%43.93%20.55%84.06%-14.94%35.49%-1487.68%1472.73% Debt-to-assets ------------------------20.80%--21.06%0.26%30.56%9.51%28.27%2.29%33.46%5.18%30.40%3.06% Current ratio 1.87--2.000.13----------------4.66--4.630.043.611.023.000.612.710.292.060.65 Operating cash flow / net profit 0.72--0.400.32-----------------0.03--0.430.4639.8139.37-4.0843.8978.9082.99---- Operating cash flow / revenue 12.04%--5.95%6.09%----------------0.58%---3.92%4.50%11.56%15.48%-1.44%13.00%20.50%21.94%----

Revenue 23.16M--33.28M43.67%----------------32.41M--32.48M0.21%46.63M43.58%46.38M0.54%53.44M15.22%34.52M35.40% Other income and gains 70.00K--154.00K120.00%----------------341.41K--646.87K89.47%1.49M131.00%1.46M2.58%1.75M20.52%1.31M25.45% Cost of sales 15.69M--23.35M48.86%--------------------------------22.17M--24.39M10.00% Gross profit 7.48M--9.93M32.78%----------------7.18M--5.44M24.22%10.65M95.72%12.94M21.44%15.90M22.87%10.14M36.23% Selling and distribution expenses 1.08M--1.26M16.19%----------------1.52M--1.49M1.80%1.89M26.96%2.05M8.20%3.14M53.42%2.67M15.03% Administrative expenses 1.25M--2.20M75.14%----------------10.41M--4.97M52.24%6.63M33.30%8.97M35.35%9.38M4.54%7.37M21.45% Net finance costs 98.00K--75.00K23.47%----------------152.25K--120.53K20.84%149.27K23.85%201.05K34.68%242.17K20.45%192.00K20.72% Income tax 1.26M--1.67M32.51%----------------1.04M--506.51K51.28%1.12M121.79%1.72M53.26%2.06M19.41%1.62M20.96% Operating profit -------------------------4.41M---2.33M47.06%1.27M154.39%2.58M102.89%4.00M55.22%---- Share of associates and JVs --------------------------------138.50K--92.21K33.42%-885.69K1060.51%-313.00K64.66% Profit before tax 5.11M--6.57M28.57%-----------------4.56M---2.45M46.18%1.26M151.28%2.47M95.98%2.87M16.35%-302.00K110.52% Net profit 3.85M--4.89M27.28%-----------------7.46M---2.93M60.69%135.42K104.62%163.26K20.55%138.87K14.94%-1.93M1487.68% Net profit attributable to owners -------------------------7.46M---2.93M60.69%135.42K104.62%163.26K20.55%138.87K14.94%-1.93M1487.68%

Cash and cash equivalents 1.75M--3.18M81.56%----------------20.18M--19.36M4.08%10.51M45.71%10.80M2.75%6.87M36.41%22.98M234.65% Trade and bills receivables 8.73M--11.60M32.86%------------------------18.26M--18.87M3.38%13.64M27.70%5.42M60.28% Inventories 782.00K--1.05M34.14%----------------3.19M--4.78M49.81%3.08M35.52%2.72M11.77%2.94M7.98%2.54M13.59% Total current assets 13.52M--18.19M34.58%----------------54.35M--54.13M0.41%64.77M19.66%64.40M0.57%55.49M13.83%32.23M41.92% Total assets ------------------------65.22M--63.61M2.47%77.96M22.56%76.50M1.87%93.42M22.11%52.42M43.88% Total current liabilities 7.22M--9.09M25.91%----------------11.65M--11.70M0.40%17.96M53.53%21.49M19.63%20.48M4.67%15.62M23.74% Total liabilities ------------------------13.57M--13.40M1.27%23.83M77.88%21.63M9.22%31.25M44.49%15.94M49.01% Equity attributable to owners ------------------------51.65M--50.22M2.79%54.13M7.80%54.87M1.36%62.16M13.29%36.49M41.30% Total equity 8.69M--11.58M33.32%----------------51.65M--50.22M2.79%54.13M7.80%54.87M1.36%62.16M13.29%36.49M41.30%

Net cash from operating activities 2.79M--1.98M28.98%----------------187.62K---1.27M778.98%5.39M523.17%-666.64K112.37%10.96M1743.60%---- Net cash from investing activities -181.00K---222.00K22.65%-----------------1.97M--199.86K110.16%600.18K200.30%1.87M211.56%-20.55M1198.73%---- Net cash from financing activities -2.03M---329.00K83.80%----------------2.40M--662.13K72.45%1.69M155.89%-81.63K104.82%-482.64K491.26%---- Net change in cash 576.00K--1.43M148.09%----------------624.38K---411.92K165.97%7.69M1965.71%1.12M85.41%-10.07M997.89%----