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1 Financial Statement Balance Sheet Page 1 of 5 Financial Statement Balance Sheet Accounting Title 2013/09/ /12/ /09/ /12/31 Balance Sheet Assets Current assets Cash and cash equivalents Total cash and cash equivalents 752, , , ,642 Current financial assets at fair value through profit or loss Current financial assets at fair value through profit or loss, designated as upon initial recognition 7, Total current financial assets at fair value through profit or loss 7, Notes receivable, net Notes receivable, net ,843 Accounts receivable, net Accounts receivable, net 1,171, ,044 1,087, ,962 Accounts receivable due from related parties, net Accounts receivable due from related parties 185, , , ,270 Accounts receivable due from related parties, net 185, , , ,270 Inventories Total inventories 336, , , ,599 Prepayments Other prepaid expenses Total prepayments Other current assets Other current financial assets ,546 Other current assets, others 150, , , ,433 Total other current assets 150, , , ,979 Total current assets 2,604,752 2,266,988 1,966,063 2,003,643 Non-current assets Property, plant and equipment Total property, plant and equipment 493, , , ,428 Intangible assets Goodwill 13,416 12,795 12,877 13,272 Total intangible assets 13,416 12,795 12,877 13,272 Deferred tax assets 6,347 4,560 4,736 0 Other non-current assets Tangible exploration and evaluation assets, net Tangible exploration and evaluation assets, net Intangible exploration and evaluation assets, net Intangible exploration and evaluation assets, net Long-term notes and accounts receivable Long-term notes and accounts receivable, net Long-term notes and accounts receivable due from related parties Long-term notes and accounts receivable due from related parties, net Funds Total funds Other long-term investments, net Other long-term investments, net Other non-current financial assets Total other non-current financial assets Long-term prepaid rents 11,993 11,706 11,875 12,519 Other non-current assets, others Total other non-current assets, others Total other non-current assets 11,993 11,706 11,875 12,519 Total non-current assets 525, , , ,219 Total assets 3,129,948 2,727,427 2,434,246 2,468,862 Liabilities Current liabilities Short-term borrowings Bank loan ,459 Total short-term borrowings ,459 Current financial liabilities at fair value through profit or loss Current financial liabilities at fair value through profit or loss, designated as upon initial recognition ,340 Total current financial liabilities at fair value through profit or loss ,340 Accounts payable Accounts payable 1,057, , , ,823 Total accounts payable 1,057, , , ,823 Accounts payable to related parties Accounts payable to related parties 10,660 34,974 3,317 28,037 Total accounts payable to related parties 10,660 34,974 3,317 28,037 Other payables Dividends payable Other payables, others 176, , , ,094 Total other payables 176, , , ,094 Current tax liabilities 134, , , ,501 Total current liabilities 1,379,495 1,012,745 1,129,578 1,323,254 Non-current liabilities Deferred tax liabilities Total deferred tax liabilities 7,263 8,066 7,901 6,869 Total non-current liabilities 7,263 8,066 7,901 6,869 Total liabilities 1,386,758 1,020,811 1,137,479 1,330,123 Equity Equity attributable to owners of parent Share capital Ordinary share 607, , , ,000 Total capital stock 607, , , ,000 Capital surplus Capital surplus, additional paid-in capital

2 Financial Statement Balance Sheet Page 2 of 5 Capital surplus, additional paid-in capital arising from ordinary share 729, , , ,001 Total capital surplus, additional paid-in capital 729, , , ,001 Total capital surplus 729, , , ,001 Retained earnings Legal reserve 36,773 6,980 5, Unappropriated retained earnings (accumulated deficit) Accumulated profit and loss 308, , ,585 49,110 Total unappropriated retained earnings (accumulated deficit) 308, , ,585 49,110 Total retained earnings 344, , ,922 50,078 Other equity interest Exchange differences on translation of foreign financial statements Total exchange differences on translation of foreign financial statements 60,975 9,029 22,844 60,660 Revaluation surplus Revaluation surplus, subsidiaries accounted for using equity method Total revaluation surplus Total other equity interest 60,975 9,029 22,844 60,660 Treasury shares Total equity attributable to owners of parent 1,743,190 1,706,616 1,296,767 1,138,739 Non-controlling interests Total equity 1,743,190 1,706,616 1,296,767 1,138,739 Equivalent issue shares of advance receipts for ordinary share Number of shares in entity held by entity and by its subsidiaries

3 Financial Statement Income Statement Page 3 of 5 Financial Statement Income Statement Accounting Title 2013/3rd 2012/3rd 2013/01/01To2013/09/ /01/01To2012/09/30 Statement of comprehensive income Operating revenue Net sales revenue Net sales revenue 1,557,347 1,344,318 4,184,948 3,361,553 Total operating revenue 1,557,347 1,344,318 4,184,948 3,361,553 Operating costs Cost of sales Cost of sales 1,306,185 1,131,351 3,540,086 2,870,753 Total cost of sales 1,306,185 1,131,351 3,540,086 2,870,753 Total operating costs 1,306,185 1,131,351 3,540,086 2,870,753 Gross profit (loss) from operations 251, , , ,800 Gross profit (loss) from operations 251, , , ,800 Operating expenses Selling expenses Total selling expenses 27,184 25,090 75,897 81,567 Administrative expenses Total administrative expenses 105,345 48, , ,787 Total operating expenses 132,529 73, , ,354 Net operating income (loss) 118, , , ,446 Non-operating income and expenses Other income Interest income Total interest income , Other income, others 10,867 8,910 18,926 21,897 Total other income 11,451 9,026 23,257 22,485 Other gains and losses Foreign exchange gains Gains on financial assets (liabilities) at fair value through profit or loss 5, ,037 1,606 Miscellaneous disbursements Losses on disposals of property, plant and equipment 442 1,074 2,317 2,224 Foreign exchange losses 6, ,844 5,432 Other gains and losses, net -1, ,124-6,050 Gains (losses) arising from derecognition of financial assets measured at amortised cost Gains (losses) arising from derecognition of financial assets measured at amortised cost Gains (losses) on reclassification of financial assets Gains (losses) on reclassification of financial assets Finance costs Interest expense ,341 Finance costs, net ,341 Share of profit (loss) of associates and joint ventures accounted for using equity method Share of profit (loss) of associates and joint ventures accounted for using equity method, net Total non-operating income and expenses 9,710 8,276 11,125 15,094 Profit (loss) from continuing operations before tax 128, , , ,540 Tax expense (income) Total tax expense (income) 4,352 32,410 48,186 59,324 Profit (loss) from continuing operations 123, , , ,216 Profit (loss) 123, , , ,216 Other comprehensive income Exchange differences on translation -19,529-26,386 51,946-37,816 Gains (losses) on revaluation Other comprehensive income, net -19,529-26,386 51,946-37,816 Total comprehensive income 104,462 88, , ,400 Profit (loss), attributable to: Profit (loss), attributable to owners of parent 123, , , ,216 Comprehensive income attributable to: Comprehensive income, attributable to owners of parent 104,462 88, , ,400 Basic earnings per share Basic earnings (loss) per share from continuing operations Total basic earnings per share

4 F inancial Statem ent S tatem ents of C ash F low s Page 4 of 5 Financial Statement Statements of Cash Flows Accounting Title 2013/01/01To2013/09/ /01/01To2012/09/30 Statement of cash flows Cash flows from (used in) operating activities, indirect method Profit (loss) from continuing operations before tax 336, ,540 Profit (loss) before tax 336, ,540 Adjustments Adjustments to reconcile profit (loss) Depreciation expense 50,872 52,294 Amortization expense Loss (gain) on disposal of property, plan and equipment 2,179 1,610 Other adjustments to reconcile profit (loss) -56,036-3,673 Total adjustments to reconcile profit (loss) -2,705 50,507 Changes in operating assets and liabilities Changes in operating assets Decrease (increase) in accounts receivable -263, ,435 Decrease (increase) in accounts receivable due from related parties -38,081-5,843 Decrease (increase) in inventories -68,010 35,517 Decrease (increase) in other operating assets 44,783-31,863 Total changes in operating assets -324, ,624 Changes in operating liabilities Increase (decrease) in accounts payable to related parties -25,002-24,130 Increase (decrease) in other operating liabilities 398,398-62,132 Total changes in operating liabilities 373,396-86,262 Total changes in operating assets and liabilities 48, ,886 Total adjustments 46, ,379 Cash inflow (outflow) generated from operations 382,579-12,839 Net cash flows from (used in) operating activities 382,579-12,839 Cash flows from (used in) investing activities Proceeds from disposal of financial assets at fair value through other comprehensive income Acquisition of property, plant and equipment -101,138-70,952 Proceeds from disposal of property, plant and equipment 5,732 4,268 Decrease in other receivables ,032 Net cash flows from (used in) investing activities -94,868-3,907 Cash flows from (used in) financing activities Increase in short-term loans 0-103,373 Cash dividends paid -303,750-38,372 Capital reduction payments to shareholders 0 0 Net cash flows from (used in) financing activities -303, ,745 Effect of exchange rate changes on cash and cash equivalents 22,904-10,589 Net increase (decrease) in cash and cash equivalents 6, ,080 Cash and cash equivalents at beginning of period 745, ,642 Cash and cash equivalents at end of period 752, ,562 Cash and cash equivalents reported in the statement of financial position 752, ,562

5 Financial Statement Statements of Changes in Stockholders' Equity Page 5 of 5 Financial Statement Statements of Changes in Stockholders' Equity 2013/09/30 Statement of Stockholders' Equity Ordinary share Total share capital Capital surplus Legal reserve Unappropriated retained earnings (accumulated deficit) Total retained earnings Exchange differences on translation of foreign financial statements Others Total other equity interest Treasury shares Total equity attributable to owners of parent Non-controlling interests Total equity Equity 607, , ,504 6, , ,583 9, , ,706, ,706,616 Legal reserve appropriated 29,793-29, Cash dividends of ordinary share -39, , , , ,750 Profit (loss) 288, , , ,378 Other comprehensive income 51,946 51,946 51,946 51,946 Total comprehensive income 288, ,378 51,946 51, , ,324 Total increase (decrease) in equity ,689 29,793-5,476 24,317 51, , , ,574 Equity 607, , ,815 36, , ,900 60, , ,743, ,743, /09/30 Statement of Stockholders' Equity Ordinary share Total share capital Capital surplus Legal reserve Unappropriated retained earnings (accumulated deficit) Total retained earnings Exchange differences on translation of foreign financial statements Others Total other equity interest Total equity attributable to owners of parent Non-controlling interests Total equity Equity 540, , , ,110 50,078 60, ,660 1,138,739 1,138,739 Legal reserve appropriated 4,369-4, Cash dividends of ordinary share -38,372-38,372-38,372-38,372 Profit (loss) 234, , , ,216 Other comprehensive income -37,816-37,816-37,816-37,816 Total comprehensive income 234, ,216-37,816-37, , ,400 Total increase (decrease) in equity , , ,844-37, , , ,028 Equity 540, , ,001 5, , ,922 22, ,844 1,296, ,296,767