ACTIVATION GP 09919·

Gross margin 29.56%--29.11%0.46%30.83%1.73%29.99%0.84%29.34%0.65% Net margin 11.34%--4.07%7.28%12.24%8.18%10.31%1.94%11.46%1.16% ROE 22.76%--7.03%15.74%31.78%24.76%23.21%8.57%22.18%1.04% ROA 14.32%--3.97%10.35%14.89%10.92%11.71%3.17%12.30%0.58% Revenue growth -----23.15%--39.21%62.35%-12.35%51.56%-16.56%4.20% Attributable profit growth -----74.45%--356.97%431.42%-26.62%383.60%-4.09%22.53% Debt-to-assets 40.05%--50.29%10.24%54.74%4.46%51.58%3.16%45.41%6.17% Current ratio 2.40--1.800.601.690.111.790.112.010.22 Operating cash flow / net profit 1.71--2.160.450.971.191.940.97-0.082.03 Operating cash flow / revenue 19.40%--8.78%10.62%11.90%3.12%20.01%8.10%-0.97%20.97%

Gross margin 33.71%--32.04%1.68% Net margin 11.27%--8.79%2.49% Revenue growth -----8.07%-- Attributable profit growth -----28.57%-- Debt-to-assets ----44.53%-- Current ratio ----2.03--

Revenue 904.06M--694.81M23.15%967.23M39.21%847.75M12.35%707.39M16.56% Other income and gains 12.66M--16.26M28.45%13.86M14.79%13.63M1.65%23.11M69.54% Gross profit 267.28M--202.24M24.33%298.22M47.46%254.27M14.74%207.58M18.36% Selling and distribution expenses 85.87M--86.42M0.64%86.49M0.07%84.54M2.25%78.05M7.68% Administrative expenses 42.63M--65.70M54.11%58.65M10.73%61.60M5.03%44.26M28.14% Net finance costs 613.00K--526.00K14.19%410.00K22.05%418.00K1.95%371.00K11.24% Income tax 42.07M--27.45M34.75%46.37M68.89%32.75M29.36%26.96M17.69% Operating profit 149.06M--55.90M62.50%161.00M187.99%116.14M27.86%104.95M9.64% Share of associates and JVs -3.82M--321.00K108.41%4.20M1208.10%4.41M5.03%3.48M21.20% Profit before tax 144.63M--55.70M61.49%164.78M195.85%120.13M27.10%108.05M10.05% Net profit 102.55M--28.24M72.46%118.42M319.27%87.38M26.21%81.09M7.19% Net profit attributable to owners 92.49M--23.63M74.45%107.99M356.97%79.24M26.62%76.00M4.09%

Revenue 311.66M--286.51M8.07% Other income and gains 5.36M--2.80M47.76% Cost of sales 206.59M--194.72M5.75% Gross profit 105.06M--91.78M12.64% Selling and distribution expenses 35.50M--36.80M3.65% Administrative expenses 19.62M--20.57M4.83% Net finance costs 175.00K--140.00K20.00% Income tax 19.30M--12.14M37.07% Share of associates and JVs -494.00K---500.00K1.21% Profit before tax 54.43M--37.32M31.44% Net profit 35.14M--25.18M28.35% Net profit attributable to owners 32.03M--22.88M28.57%

Cash and cash equivalents 405.82M--300.27M26.01%307.08M2.27%379.19M23.48%298.04M21.40% Trade and bills receivables 231.69M--308.86M33.31%397.64M28.74%264.94M33.37%263.74M0.45% Total current assets 670.68M--625.37M6.76%722.65M15.56%672.93M6.88%583.89M13.23% Total assets 716.24M--711.25M0.70%795.40M11.83%745.91M6.22%659.41M11.60% Total current liabilities 279.35M--347.73M24.48%428.77M23.31%375.56M12.41%290.74M22.58% Total liabilities 286.83M--357.66M24.69%435.43M21.74%384.76M11.63%299.46M22.17% Equity attributable to owners 406.31M--336.31M17.23%339.77M1.03%341.36M0.47%342.73M0.40% Total equity 429.41M--353.59M17.66%359.98M1.81%361.14M0.32%359.95M0.33%

Cash and cash equivalents ----298.20M-- Trade and bills receivables ----210.79M-- Total current assets ----536.21M-- Total assets ----609.44M-- Total current liabilities ----264.05M-- Total liabilities ----271.37M-- Equity attributable to owners ----321.92M-- Total equity ----338.08M--

Net cash from operating activities 175.36M--61.00M65.21%115.12M88.72%169.61M47.33%-6.84M104.03% Net cash from investing activities 347.00K---38.71M11254.76%-504.00K98.70%-278.00K44.84%1.98M811.51% Net cash from financing activities -68.91M---127.44M84.93%-103.97M18.42%-97.71M6.02%-72.96M25.33% Net change in cash 106.80M---105.14M198.44%10.65M110.13%71.62M572.55%-77.82M208.66%