(i). Vertical analysis for 5 years (ii). Horizontal analysis for 5 years (iii) . Financial ratio analysis for 5 years

Closing Date 2016/12 2017/12 2018/12 2019/12 2020/12 Trend Non Current Assets - 210,082 218,089 241,959 250,729 247,079 illi 300,000.00 241,959 200,000.00 11 100,000.00 0.00 2016/12 2017/12 2018/12 2019/12 2020/12 Fixed Assets 201,942 209,772 215,925 225,605 220,932 Investments 7,568 7,449 9,111 10,943 12,540 Other Assets 572 868 16,923 14.181 13,607 Current Assets - 47,258 45,679 32,728 38,485 43,495 Llull Cash On Hand 20,290 18,354 18,022 21,186 20,906 Receivables 4,073 2,806 3,217 3,220 3,782 Inventory 18,878 17,697 3,042 3,089 3,814 Other Current Assets 4,017 6,822 8,447 10,990 14,993 Total Assets 257,340 263,768 274,687 289,214 290,574 MINI Non Current Liabilities 62,620 65,541 59,860 60,716 71,942 ili Long Term Debt 38,698 41,860 35,927 36,229 47,141 Other Long Term Liabilities 23,922 23,681 23,933 24,487 24,801 Current Liabilities - 45,164 31,801 34,208 41,700 41,651 luull Payables 30,896 24,687 12,603 14,468 14,956 Taxation 123 1,080 1,161 2,024 1,004 Short Term Debt 1,350 329 4,424 3,371 3,357 Other Current Liabilities 12,795 5,705 16,020 21,837 22,334 Total Liabilities 107,784 97,342 94,068 102,416 113,593 lull Owner's Equity - 149,461 166,304 180,447 186,606 176,788 III Share Capital 47,929 52,307 57,970 58,804 59,666 Reserves 101,532 113,997 122,477 127,802 117,122 Perpetual Capital Securities . ! Minority interests 95 122 172 192 193 Total Equity 149,556 166,426 180,619 186,798 176,981 III Unit Million Million Million Million Million Currency HKD HKD HKD HKD HKD Other Items Total Debt 40,048 42,189 40,351 39,600 50,498 Net Assets 149,461 166,304 180,447 186,606 176,788 Intangible Assets 84 89 84 77 79 Auditor's Opinion Unqualified Unqualified Unqualified Unqualified Unqualified Closing Date 2016/12 2017/12 2018/12 2019/12 2020/12 Trend Non Current Assets - 210,082 218,089 241,959 250,729 247,079 illi 300,000.00 241,959 200,000.00 11 100,000.00 0.00 2016/12 2017/12 2018/12 2019/12 2020/12 Fixed Assets 201,942 209,772 215,925 225,605 220,932 Investments 7,568 7,449 9,111 10,943 12,540 Other Assets 572 868 16,923 14.181 13,607 Current Assets - 47,258 45,679 32,728 38,485 43,495 Llull Cash On Hand 20,290 18,354 18,022 21,186 20,906 Receivables 4,073 2,806 3,217 3,220 3,782 Inventory 18,878 17,697 3,042 3,089 3,814 Other Current Assets 4,017 6,822 8,447 10,990 14,993 Total Assets 257,340 263,768 274,687 289,214 290,574 MINI Non Current Liabilities 62,620 65,541 59,860 60,716 71,942 ili Long Term Debt 38,698 41,860 35,927 36,229 47,141 Other Long Term Liabilities 23,922 23,681 23,933 24,487 24,801 Current Liabilities - 45,164 31,801 34,208 41,700 41,651 luull Payables 30,896 24,687 12,603 14,468 14,956 Taxation 123 1,080 1,161 2,024 1,004 Short Term Debt 1,350 329 4,424 3,371 3,357 Other Current Liabilities 12,795 5,705 16,020 21,837 22,334 Total Liabilities 107,784 97,342 94,068 102,416 113,593 lull Owner's Equity - 149,461 166,304 180,447 186,606 176,788 III Share Capital 47,929 52,307 57,970 58,804 59,666 Reserves 101,532 113,997 122,477 127,802 117,122 Perpetual Capital Securities . ! Minority interests 95 122 172 192 193 Total Equity 149,556 166,426 180,619 186,798 176,981 III Unit Million Million Million Million Million Currency HKD HKD HKD HKD HKD Other Items Total Debt 40,048 42,189 40,351 39,600 50,498 Net Assets 149,461 166,304 180,447 186,606 176,788 Intangible Assets 84 89 84 77 79 Auditor's Opinion Unqualified Unqualified Unqualified Unqualified Unqualified