PING AN-R 82318·

Net margin ------------------------------------------------------------9.46%--13.88%4.42%10.64%3.24%12.85%2.21%13.88%1.03% ROE ------------------------------------------------------------12.51%--12.77%0.26%9.53%3.24%13.63%4.11%13.47%0.16% ROA ------------------------------------------------------------1.20%--1.22%0.02%0.94%0.28%1.13%0.19%1.14%0.01% Revenue growth -----------------------------------------------------------------24.57%--5.76%30.33%11.19%5.43%-0.16%11.35% Attributable profit growth ----------------------------------------------------------------9.24%---22.83%32.07%47.79%70.62%6.45%41.34% Debt-to-assets ------------------------------------------------------------89.37%--89.23%0.15%89.39%0.16%89.93%0.54%89.81%0.12% Operating cash flow / net profit ------------------------------------------------------------1.48--3.542.063.300.242.610.694.161.55 Operating cash flow / revenue ------------------------------------------------------------14.00%--49.09%35.09%35.08%14.00%33.49%1.60%57.75%24.27%

Net margin 15.10%--17.20%--17.47%2.38%15.05%2.14% Revenue growth --------12.56%---12.65%-- Attributable profit growth --------36.06%---27.26%-- Debt-to-assets --------89.83%--89.80%-- Operating cash flow / net profit ----2.19------4.782.59 Operating cash flow / revenue ----37.72%------71.97%34.25%

Revenue ------------------------------------------------------------1.29T--971.27B24.57%1.03T5.76%1.14T11.19%1.14T0.16% Income tax ------------------------------------------------------------17.78B--7.52B57.71%10.84B44.23%23.76B119.15%27.29B14.84% Operating profit ------------------------------------------------------------139.58B--132.17B5.31%118.68B10.20%173.97B46.59%190.39B9.44% Profit before tax ------------------------------------------------------------139.58B--142.34B1.97%120.12B15.61%170.50B41.94%185.59B8.85% Net profit ------------------------------------------------------------121.80B--134.82B10.69%109.27B18.95%146.73B34.28%158.30B7.88% Net profit attributable to owners ------------------------------------------------------------101.62B--111.01B9.24%85.67B22.83%126.61B47.79%134.78B6.45%

Revenue 546.70B--901.67B--615.35B12.56%787.63B12.65% Other income and gains ----54.56B------54.17B0.70% Administrative expenses ----62.83B------62.65B0.30% Income tax ----25.96B------12.54B51.68% Share of associates and JVs -----2.81B-------4.03B43.64% Profit before tax ----181.03B------131.11B27.57% Net profit 82.53B--155.07B--107.51B30.28%118.57B23.54% Net profit attributable to owners 68.05B--132.86B--92.58B36.06%96.64B27.26%

Trade and bills receivables ----------------------------------------------------------------------------43.68B-- Total assets ------------------------------------------------------------10.14T--11.01T8.56%11.58T5.21%12.96T11.87%13.90T7.26% Total liabilities ------------------------------------------------------------9.06T--9.82T8.38%10.35T5.40%11.65T12.54%12.48T7.12% Equity attributable to owners ------------------------------------------------------------812.40B--869.19B6.99%899.01B3.43%928.60B3.29%1.00T7.73% Total equity ------------------------------------------------------------1.08T--1.19T10.05%1.23T3.62%1.30T6.16%1.42T8.53%

Trade and bills receivables ------------48.66B-- Total assets --------14.30T--14.46T-- Total liabilities --------12.85T--12.98T-- Equity attributable to owners --------1.03T--1.04T-- Total equity ------------1.48T--

Net cash from operating activities ------------------------------------------------------------180.23B--476.78B164.53%360.40B24.41%382.47B6.12%658.63B72.20% Net cash from investing activities ------------------------------------------------------------27.93B---215.76B872.42%-104.00B51.80%-416.25B300.24%-559.95B34.52% Net cash from financing activities -------------------------------------------------------------136.41B---230.87B69.25%-222.06B3.82%30.95B113.94%75.39B143.57% Net change in cash -------------------------------------------------------------18.36B--30.14B264.15%34.35B13.94%-2.83B108.23%174.07B6259.48%

Net cash from operating activities ----340.15B------566.87B66.66% Net cash from investing activities -----446.85B-------179.16B59.91% Net cash from financing activities ----130.51B-------428.03B427.95% Net change in cash ----23.82B-------40.31B269.28%