Austnam Co.

,
for the year ended 31 December 2004

Trial Balance

Acc. Description Audited Audited Unaudited 31 ADJ

31 December 2003 30 June 2004 December 2004
Balances sent to VII
H/O
Debit
111 Cash on hand 53,880,820 53,452,200 157,521,498 -
112 Cash at bank 570,666,840 873,553,700 516,413,405 -
113 Cash in transit - - - -
1311 Reveivable from Customers 9,200,450,680 5,307,890,790 5,335,884,809 -
1312 Prepaid from customers (1,406,737,800) (1,575,417,300) (3,318,278,604) 1,593,781,910
133 VAT Deductible - Goods and Services - - 534,383,279 -
136 Intra Companies Receivales 88,128,440 1,848,290,570 397,498,803 -
138 Other recreivables 39,940,130 16,399,680 56,426,280 -
139 Provision for bad debt - - - -
141 Employee Advance 401,817,190 227,436,550 63,534,630 -
142 Prepaid Expenses 746,932,400 1,618,388,740 1,176,426,340 -
144 Mortage, collateral, deposit 171,090,930 9,900,000 248,169,182 -
151 Goods in transit - 545,041,200 - -
152 Raw Materials 31,098,730 21,376,133,259 -
154 WIP 196,070,250 1,799,140,473 -
156 Inventory Assets 20,612,756,140 17,292,422,070 - -
157 Entrusted Goods for Sales 46,839,600 46,839,600 1,873,058,168 -
159 Provision for devaluation of stock (434,561,050) (430,751,050) (430,751,050) -
211 Fixed Assets - Cost 12,921,861,510 15,922,796,820 19,742,858,941 -
213 Intangiable - Cost 833,976,000 833,976,000 891,907,200 -
214 Accumulated depareciation of FA (5,988,601,740) (6,208,543,320) (7,231,716,297) -
Accumulated amortization of Intangible Assets (458,687,900) (479,537,300) (503,283,260) -
241 Construction in progress 109,305,590 - -
242 Long-term prepaid expenses 192,916,640 291,053,270 -
311 Short-term loan (7,628,048,550) (5,196,471,560) (11,015,526,138) -
312 Medium-term loan - (4,970,651,460) - -
315 Current portion of long-term loan (2,449,022,410) (749,022,410) (2,000,000,000) -
321 Long-term loans (1,010,000,000) - (4,935,962,387) 770,000,000
331 Payable to suppliers (1,571,160,390) (1,410,885,190) (1,051,277,842) -
3312 Prepaid to suppliers 2,951,330,290 2,735,734,640 3,180,102,834 -
333 Statutory Obligation (653,642,130) (363,447,090) (211,203,313) -
334 Payable to employees (134,920,060) - (359,587,508) -
342 A/P to employees (353,250,530) (351,493,730) - -
335 Accrued Expenses (1,873,276,970) (523,714,370) (713,104,188) -
336 Intercompany Payable (2,421,041,280) (2,013,675,190) (683,446,280) -
338 Other payables (146,642,330) (109,228,240) (88,935,182) -
3381 Assets awaiting for further resolution 105,998,614 -
3383 Social Insurance 19,291,333 -
411 Operational Capital (17,621,040,851) (17,621,040,850) (17,621,040,850) -
421 Corporate Income Tax (19%) 1,620,882,450 321,029,060 964,696,207 -
422 Retained Earnings 2,421,040,851 (4,489,036,980) (3,489,036,980) -
511 Sales (74,077,421,620) (23,062,732,450) (58,966,082,031) -
515 Interest Income (18,283,460) (26,786,610) (58,702,574) -
621 Materials Cost 53,690,882,710 16,332,579,410 37,972,657,128 -
627 Overhead 2,605,481,950 1,286,608,420 3,618,218,925 -
632 Cost of goods sold 56,296,364,660 17,619,187,830 44,619,597,929 1,593,781,910
635 Financial Expenses 1,800,500,590 528,478,700 1,213,344,739 -
641 Selling Expenses 4,353,927,970 1,864,411,380 4,605,624,698 -
642 Admin. Cost 3,280,039,100 1,394,524,810 3,803,990,500 -
721 Extraordinary Income (258,566,750) (6,710,450) (1,552,553,744) 1,189,460,764
821 Extraordinary Expenses 92,479,230 1,257,431,837 -

TOTAL - - - 5,147,024,584

P&L for the year (after tax) 3,858,653,825

LY's retained earnings 4,489,036,980
Dividend declared during the year
P.O.L (680,000,000)
Hanoi Building Materials Supply (320,000,000)
Retained Earnings as at 31.12.2004 7,347,690,805

SE
Admin
ADJ Audited
31 December 2004

Credit
- 157,521,498
- 516,413,405
- -
- 5,335,884,809
- (1,724,496,694)
- 534,383,279
- 397,498,803
- 56,426,280
- -
- 63,534,630
- 1,176,426,340
- 248,169,182
- -
148,000,000 21,228,133,259
1,593,781,910 205,358,563
- -
- 1,873,058,168
- (430,751,050)
- 19,742,858,941
- 891,907,200
- (7,231,716,297)
- (503,283,260)
- -
- 291,053,270
- (11,015,526,138)
- -
770,000,000 (2,770,000,000)
- (4,165,962,387)
- (1,051,277,842)
- 3,180,102,834
- (211,203,313)
- (359,587,508)
- -
- (713,104,188)
- (683,446,280)
- (88,935,182)
105,998,614 -
- 19,291,333
- (17,621,040,850)
 - 964,696,207
- (3,489,036,980)
1,593,781,910 (60,559,863,941)
- (58,702,574)
- 37,972,657,128
- 3,618,218,925
- 46,213,379,839
- 1,213,344,739
- 4,605,624,698
- 3,803,990,500
- (363,092,980)
935,462,150 321,969,687

5,147,024,584 -
Austnam Co.,
for the year ended 31 December 2004

Leadsheet

Audited Unaudited Audited 30-

Adjustment
Acc. Description Section 31-12-2003 30-12-04 12-2004
VND VND VND VND
111 Cash on hand C 53,880,820 157,521,498 157,521,498
112 Cash at bank C 570,666,840 516,413,405 516,413,405
113 Cash in transit C - - -
Total 624,547,660 673,934,903 673,934,903
1311 Reveivable from Customers E 9,200,450,680 5,335,884,809 5,335,884,809
1312 Prepaid from customers E (1,406,737,800) (3,318,278,604) 1,593,781,910 (1,724,496,694)
138 Other recreivables E 39,940,130 56,426,280 56,426,280
139 Provision for bad debt E - - -
Total 7,833,653,010 2,074,032,485 3,667,814,395
136 Intra Companies Receivales I 88,128,440 397,498,803 397,498,803
336 Intercompany Payable I (2,421,041,280) (683,446,280) (683,446,280)
Total (2,332,912,840) (285,947,477) (285,947,477)
141 Employee Advance G 401,817,190 63,534,630 63,534,630
142 Prepaid Expenses G 746,932,400 1,176,426,340 1,176,426,340
144 Mortage, collateral, deposit G 171,090,930 248,169,182 248,169,182
241 Construction in progress G - -
242 Long-term prepaid expenses G 291,053,270 291,053,270
Total 1,319,840,520 1,779,183,422 1,779,183,422
151 Goods in transit F - - - -
152 Raw Materials F 21,376,133,259 (148,000,000) 21,228,133,259
154 WIP F 1,799,140,473 (1,593,781,910) 205,358,563
156 Inventory Assets F 20,612,756,140 - -
157 Entrusted Goods for Sales F 46,839,600 1,873,058,168 1,873,058,168
159 Provision for devaluation of stock F (434,561,050) (430,751,050) (430,751,050)
Total 20,225,034,690 24,617,580,850 (1,741,781,910) 22,875,798,940
211 Fixed Assets - Cost K 12,921,861,510 19,742,858,941 19,742,858,941
213 Intangiable - Cost K 833,976,000 891,907,200 891,907,200
214 Accumulated depareciation of FA K (5,988,601,740) (7,231,716,297) (7,231,716,297)
Accumulated amortization of Intangible Assets K (458,687,900) (503,283,260) (503,283,260)
Total 7,308,547,870 12,899,766,584 12,899,766,584
133 VAT Deductible - Goods and Services O - 534,383,279 534,383,279
333 Statutory Obligation O (653,642,130) (211,203,313) (211,203,313)
Total (653,642,130) 323,179,966 - 323,179,966
311 Short-term loan Q (7,628,048,550) (11,015,526,138) (11,015,526,138)
312 Medium-term loan Q - -
315 Current portion of long-term loan Q (2,449,022,410) (2,000,000,000) (770,000,000) (2,770,000,000)
321 Long-term loans Q (1,010,000,000) (4,935,962,387) 770,000,000 (4,165,962,387)
Total (11,087,070,960) (17,951,488,525) (17,951,488,525)
331 Payable to suppliers N (1,571,160,390) (1,051,277,842) (1,051,277,842)
3312 Prepaid to suppliers N 2,951,330,290 3,180,102,834 3,180,102,834
334 Payable to employees N (134,920,060) (359,587,508) (359,587,508)
342 A/P to employees N (353,250,530) - -
335 Accrued Expenses N (1,873,276,970) (713,104,188) (713,104,188)
338 Other payables N (146,642,330) (88,935,182) (88,935,182)
3381 Assets awaiting for further resolution 105,998,614 (105,998,614) -
3383 Social Insurance 19,291,333 19,291,333
Total (1,127,919,990) 1,092,488,061 (105,998,614) 986,489,447
411 Operational Capital M (17,621,040,851) (17,621,040,850) (17,621,040,850)
421 Corporate Income Tax (19%) M 1,620,882,450 964,696,207 964,696,207
422 Retained Earnings M 2,421,040,851 (3,489,036,980) (3,489,036,980)
Total (13,579,117,550) (20,145,381,623) (20,145,381,623)
511 Sales S (74,077,421,620) (58,966,082,031) (1,593,781,910) (60,559,863,941)
632 Cost of goods sold S 56,296,364,660 44,619,597,929 1,593,781,910 46,213,379,839
621 Materials Cost S
623 Process Expenses S
627 Overhead S
Total (17,781,056,960) (14,346,484,102) (14,346,484,102)
515 Interest Income T (18,283,460) (58,702,574) (58,702,574)
635 Financial Expenses T 1,800,500,590 1,213,344,739 1,213,344,739
641 Selling Expenses T 4,353,927,970 4,605,624,698 4,605,624,698
642 Admin. Cost T 3,280,039,100 3,803,990,500 3,803,990,500
721 Extraordinary Income T (258,566,750) (1,552,553,744) 1,189,460,764 (363,092,980)
821 Extraordinary Expenses T 92,479,230 1,257,431,837 (935,462,150) 321,969,687

Total 9,250,096,680 9,269,135,456 9,523,134,070

Checking - - -
Profit before tax 5,077,348,646 4,823,350,032
Profit after tax 3,858,653,825
 Prepared by: TVM
Reviewed by:

Variance
VND %
103,640,678 192%
(54,253,435) -10%
-
49,387,243 8%
(3,864,565,871) -42%
(317,758,894) 23%
16,486,150 41%
-
(4,165,838,615) -53%
 309,370,363 351%
1,737,595,000 -72%
2,046,965,363 -88%
(338,282,560) -84%
429,493,940 58%
77,078,252 45%
-
291,053,270
459,342,902 35%
 -
21,228,133,259
205,358,563
(20,612,756,140) -100%
1,826,218,568 3899%
3,810,000 -1%
2,650,764,250 13%
 6,820,997,431 53%
57,931,200 7%
(1,243,114,557) 21%
(44,595,360) 10%
5,591,218,714 77%
534,383,279
442,438,817 -68%
976,822,096 -149%
(3,387,477,588) 44%
-
(320,977,590) 13%
(3,155,962,387) 312%
(6,864,417,565) 62%
 519,882,548 -33%
228,772,544 8%
(224,667,448) 167%
353,250,530 -100%
1,160,172,782 -62%
57,707,148 -39%
-
19,291,333
2,114,409,437 -187%
 1 0%
(656,186,243) -40%
(5,910,077,831) -244%
(6,566,264,073) 48%
 13,517,557,679 -18%
(10,082,984,821) -18%

3,434,572,858 -19%
 (40,419,114) 221%
(587,155,851) -33%
251,696,728 6%
523,951,400 16%
(104,526,230) 40%
229,490,457 248%

273,037,390 3%
Austnam Company
for the year ended 31 December 2004

LIST OF PROPOSED ADJUSTMENTS AND RECLASSIFICATIONS

Description WP Ref VAS

Balance Sheet I/S
I ADJUSTMENTS AND RECLASSIFICATIONS PROPOSED BY ENRST & YOUNG

1 Dr Other Expenses N3 105,998,614

Cr 3381 - Assets awaiting for further resolution (105,998,614)
To write off the difference between book's figures and stocktaking figures in relation to
production materials

2 Dr Other Expenses S3 148,000,000

Cr Production Materials (152) (148,000,000)
To write off the difference between book's figures and year-end stocktaking figures in
relation to production materials

3 Dr Long-term borrowings Q3 770,000,000

Cr Current Portion of Long-term loans (770,000,000)
Reclassification the current portion of long term loan from Techcombank

4 Dr Other Income T3 1,189,460,764

Cr Other Expenses (1,189,460,764)
To net-off other income and other expenses in relation to purchase/payment in lieu for
TBS

5.1 Dr Cost of goods sold F7 1,593,781,910

Cr WIP - Vinawood (1,593,781,910)

5.2 Dr 131 - Prepayment from customer (TBS) F7 1,593,781,910

Cr Sales (1,593,781,910)

To recognize revenue and associated cost in relation to Vinawood Project

Net impact to P&L - total adjustments (253,998,614) 253,998,614

3
 A5

Unit: VND
Agreed by
client

Yes

Yes
Austnam Co., Ltd
for 6-month period ended 30 June 2004

WORKING CF
as at 30 June 2004

Code ASSETS Notes Beginning balance

100 A. CURRENT ASSETS AND SHORT TERM

INVESTMENTS 34,449,272,410

110 I. Cash 3 624,547,660

111 1. Cash on hand (including cheque) 53,880,820
112 2. Cash in bank 570,666,840
113 3. Cash in transit -

120 II. Short-term investments -

121 1. Short-term securities -
128 2. Other short-term investments -
129 3. Provision for short-term investments -

130 III Accounts receivable 12,279,849,540

131 1. Trade receivables 7 7,215,403,980
132 2. Advance to supplier 7 2,951,330,290
133 3. Deductible value added tax -
134 4. Inter-company receivables 7 88,128,440
135 Investment in subsidiary
136 Other inter-company receivables -
137 5. Construction contractor receivables based on progress 1,985,046,700
138 billings
6. Other receivables 7 39,940,130
139 7. Provision for doubtful debts -

140 IV. Inventory 20,225,034,690

141 1. Goods in transit 4 -
142 2. Raw materials 4 20,612,756,140
143 3. Tools and supplies
144 4. Work in process
145 5. Finished goods
146 6. Merchandise goods
147 7. Goods on consignment 46,839,600
149 8. Provision for obsolete stock 4 (434,561,050)

150 V. Other current assets 1,319,840,520

151 1. Advances 401,817,190
152 2. Prepaid expenses 746,932,400
153 3. Deferred expenses
154 4. Shortage of assets awaiting resolution
155 5. Short-term deposits mortgages and collateral 171,090,930
 Beginning balance
Code ASSETS Notes

200 B. FIXED ASSETS AND LONG-TERM

INVESTMENTS 7,308,547,870

210 I. Fixed assets 7,308,547,870

211 1. Tangible fixed assets 5.1 6,933,259,770
212 Cost 12,921,861,510
213 Accumulated depreciation (5,988,601,740)
214 2. Finance leases
215 Cost
216 Accumulated depreciation
217 3. Intangible fixed assets 5.2 375,288,100
218 Cost 833,976,000
219 Accumulated amortization (458,687,900)

220 II. Long-term investments

221 1. Long-term securities
222 2. Investments in joint-ventures
228 3. Other long-term investments
229 4. Provision for long-term investments

230 III. Construction in progress

240 IV. Long-term deposits

241 V. Long-term prepaid expenses

250 TOTAL ASSETS 41,757,820,280

 Beginning balance
Code RESOURCES Notes

300 A. LIABILITIES 19,647,742,450

310 I. Current liabilities 7 16,411,214,950

311 1. Short-term loan 7,628,048,550
312 2. Current portion of long-term loan 2,449,022,410
313 3. Trade payables 1,571,160,390
314 4. Advances from customers 1,406,737,800
315 5. Statutory obligations 653,642,130
316 6. Payables to employees 134,920,060
317 7. Inter-company payables 2,421,041,280
318 8. Other payables 146,642,330
319 9. Construction contractor payables based on progress
billings

320 II. Long-term liabilities 7 1,363,250,530

321 1. Long-term loans 1,010,000,000
322 2. Other long-term liabilities 353,250,530
323 3. Bonds issued

330 III. Others 1,873,276,970

331 1. Accrued expenses 1,873,276,970
332 2. Surplus of assets awaiting resolution
333 3. Long-term deposits received

400 B. OWNERS’ EQUITY 22,110,077,830

410 I. Capital 11 22,110,077,830

411 1. Contributed legal capital 17,621,040,850
412 2. Asset revaluation reserve
413 3. Foreign exchange differences -
414 4. Investment and development fund
415 5. Financial reserve funds -
416 6. Undistributed earnings 11 4,489,036,980

420 II. Other capital, funds 11 -

421 1. Unemployment fund -
422 2. Bonus and welfare funds -
423 3. Management reserve -

430 TOTAL LIABILITIES AND OWNERS’ EQUITY 41,757,820,280

Checking: -
A4/4-1

Ending
balance

34,542,160,000

673,934,903
157,521,498
516,413,405
-

-
-
-
-

9,504,296,005
2,348,296,094
3,180,102,834
534,383,279
397,498,803

397,498,803
2,987,588,715
56,426,280
-

22,875,798,940
-
21,228,133,259

205,358,563

1,873,058,168
(430,751,050)

1,488,130,152
63,534,630
1,176,426,340

-
248,169,182
Currency: VND
Ending
balance

13,190,819,854

12,899,766,584
12,511,142,644
19,742,858,941
(7,231,716,297)

388,623,940
891,907,200
(503,283,260)

291,053,270

47,732,979,854
 Ending
balance

22,764,248,199

17,885,181,624
11,015,526,138
2,770,000,000
1,051,277,842
1,724,496,694
211,203,313
359,587,508
683,446,280
69,643,849

4,165,962,387
4,165,962,387
-

713,104,188
713,104,188

24,968,731,655

24,968,731,655
17,621,040,850

-
7,347,690,805

-
-
-
-

47,732,979,854

-
Austnam Co., Ltd
for the year ended 31 December 2004

Code ITEMS Notes Previous year

1 Revenues from sale of goods and rendering 12 74,077,421,620

of services

3 Less -
4 Trade Discounts
5 Allowances
6 Sales returns
7 Special Sales Tax, Export duty, VAT
applying Direct Method

10 Net revenues from sale of goods and 74,077,421,620

rendering of services

11 Cost of goods sold (56,296,364,660)

20 Gross profit from sale of goods and 17,781,056,960

rendering of services

21 Income from financial activities 12 18,283,460

In which: Foreign exchange gains

22 Expenses from financial activities (1,800,500,590)

23 In which: Interest expense (1,536,740,010)
Foreign exchange losses
Others
24 Selling expenses (4,353,927,970)

25 General & administration expenses (3,280,039,100)

30 Operating profit 8,364,872,760

31 Other income 13 258,566,750

32 Other expenses 13 (92,479,230)

40 Other profit 13 166,087,520

50 Profit before tax 8,530,960,280

51 Enterprise Income Tax 8 (1,620,882,450)

60 Net profit after tax 6,910,077,830

Checking
A4/4-2

Current period

60,559,863,941

60,559,863,941

(46,213,379,839)

14,346,484,102

58,702,574

(1,213,344,739)
(978,283,500)
(20,910,200)
(214,151,039)
(4,605,624,698)

(3,803,990,500)

4,782,226,739

363,092,980

(321,969,687)

41,123,293

4,823,350,032

(964,696,207)

3,858,653,825

-
 Current year
Code ITEMS Beginning balance Payable

10 I. Taxes 653,642,130 983,946,785

11 1. VAT on domestic sales 206,581,860 162,002,180
12 2. VAT for imported goods - 464,148,158
13 3. Special Sales Tax - -
14 4. Import/export duties - 8,268,709
15 5. Enterprise Income Tax 419,922,070 321,029,060
16 6. Tax on capital - -
17 7. Natural Resource Tax - -
18 8. Property Tax - -
19 9. Land rental - -
22 10. Other taxes 27,138,200 28,498,678

30 II. Other obligations -

31 1. Extra collections -
32 2. Fees -
33 3. Other obligations -

40 TOTAL 653,642,130 983,946,785

total exclusive of EIT 233,720,060 662,917,725

d-a -191,302,100
-1,151,632,410
Current year
Paid Ending balance

1,274,141,825 363,447,090
353,289,310 15,294,730
464,148,158 -
- -
8,268,709 -
1,151,632,410 321,029,130
- -
- -
- -
- -
28,513,648 27,123,230

1,274,141,825 363,447,090
### 42,417,960
Austnam Co., Ltd A4/7
for 6-month period ended 30 June 2004

Cash Flow Statement

for the yer ended 31 December 2004

Code ITEMS Previous year Current year

I. CASH FLOWS FROM OPERATING ACTIVITIES

1 Cash received from sales of goods and services #REF!
2 Cash paid to suppliers for goods and services #REF!
3 Cash paid to employees #REF!
4 Interest paid #REF!
5 Income tax paid #REF!
6 Other receipts from operating activities #REF!
7 Other payments in operating activities #REF!

20 Net cash inflows/(outflows) from operating activities #REF!

II. CASH FLOWS FROM INVESTING ACTIVITIES

21 Additions to fixed assets and other long-term assets #REF!
22 Proceeds from disposals of fixed assets and other long-term
assets -
23 Payments for purchase of debt instruments of other entities -
24 Proceeds from sales of debt instruments of other entities -
25 Payments for investments in other entities -
26 Proceeds from sales of investments in other entities -
27 Receipts of interest, dividends #REF!

30 Net cash outflows from investing activities #REF!

III. CASH FLOWS FROM FINANCING ACTIVITIES

31 Proceeds from equity issue and owner’s equity -
32 Payment for shares returns and repurchase -
33 Proceeds from short-term and long-term borrowings #REF!
34 Payments to settle debts (principal)
35 Payments to settle finance lease -
Dividend paid #REF!
36 Payments of interest, dividends -

40 Net cash inflows/(outflows) from financing activities #REF!

Code ITEMS Previous year Current year

50 Net cash inflows/(outflows) #REF!

60 Cash at the beginning of the year #REF!

61 Impact of exchange rate fluctuation -

70 Cash at the end of the year #REF!

Checking #REF!

#REF!
12. Revenue

ITEMS Previous year

Sales of goods 56,360,582,180

Of which: Sales from exchange of goods and products 56,360,582,180

Revenue from services

Of which: Sales from exchange of services rendered
Interest incomes 16,731,400
Dividends -
Profits from joint ventures -
Foreign exchange gains -
Interests from installment sales -
Cash discounts -
Other financial incomes -

TOTAL 59,335,111,060

Revenue from Construction Contracts

ITEMS Previous year

Income Statement
Revenue recognised during the year 8,128,893,750
Accumulated revenue of construction contracts
recognised from the beginning of the contract to 31
Dec. 2003 8,128,893,750

Balance Sheet
Advance from customers for construction contracts 786,737,800
Receivable from customers under construction
contracts 1,985,046,700
Currency: VND
Current year

65,948,527,870
65,948,527,870

58,702,574
-
-

-
-

66,007,230,444

Currency: VND
Current year

5,751,649,790

5,751,649,790

1,535,218,090

2,987,588,715
16. INDICES TO EVALUATE THE POSITION OF THE BUSINESS

Unit of
ITEMS measure

1. Assets ratio and equity ratio

1.1 Assets ratio
- Fixed assets/Total assets (%) %
- Current assets/Total assets (%) %

1.2 Equity ratio

- Liabilities/Total liabilities and owners’ equity (%) %
- Owners’ equity/Total liabilities and owners’ equity (%)

2. Liquidity ratio
2.1 Total assets/Total liabilities times

2.2 (Total current assets and short-term investment)/

Total current liabilities times

2.3 (Total cash and short-term investment)/

Total current liabilities times

2.4 Net book value of fixed assets financed by long-term borrowings or payable/Total
long-term liabilities

3 Profitability ratio
3.1 Profit/Sales
- Profit before tax/(Net sales + Income from financial %
activity + Other income (%))
- Profit after tax/(Net sales + Income from financial
activity + Other income (%))

3.2 Profit/Total assets

- Profit before tax/Total assets (%) %
- Profit after tax/Total assets (%)

3.3 Profit after tax/Total owners’ equity (%)

Previous Current year
year

17.50% #REF!
82.50% #REF!

47.05% #REF!
52.95% #REF!

2.13 #REF!

2.10 #REF!

0.04 #REF!

11.47% 7.91%

9.29% 6.33%

20.43% #REF!
16.55% #REF!

31.25% #REF!