Financial Highlights

Financial Review | Income Statements | Balance Sheet | Cash Flow Statement

	Whole year			Interim
	2006	2007	2008	2008 Pro forma	2009
	%	%	%	%	%
Growth of revenue by product groups:
- Three-piece beverage cans	71.48	52.48	34.21	28.04	8.44
- Food cans	54.51	96.43	28.55	18.61	-6.73
- Aerosal cans	21.92	9.70	2.33	46.60	-23.20
- Metal cans	39.04	41.13	14.51	24.41	-29.37
- Printed and coated tinplates	-25.23	12.67	18.26	10.27	5.21
- Steel barrels	-19.08	-7.77	-9.08	15.41	-10.12
- Others	40.21	-46.66	5.10	25.76	31.42
- Total	34.04	31.86	22.27	27.06	-4.61
Contribution of revenue by product groups:
- Three-piece beverage cans	41.49	47.98	52.67	48.35	54.96
- Food cans	4.24	6.32	6.64	5.90	5.77
- Aerosal cans	13.01	10.82	9.06	12.49	10.05
- Metal cans	20.12	21.53	20.17	21.09	15.61
- Printed and coated tinplates	6.09	5.20	5.03	4.51	4.98
- Steel barrels	6.97	4.88	3.63	4.43	4.18
- Others	8.07	3.27	2.81	3.23	4.45
- Total	100.00	100.00	100.00	100.00	100.00
Gross profit margin by product groups:
- Three-piece beverage cans	9.31	10.70	12.50	13.24	18.03
- Food cans	17.38	16.59	15.74	15.82	16.74
- Aerosal cans	14.94	14.17	12.22	13.12	7.64
- Metal cans	15.96	14.61	10.34	12.73	6.94
- Printed and coated tinplates	13.82	11.63	10.51	12.10	13.57
- Steel barrels	16.59	13.16	9.16	13.09	11.98
- Others	6.17	6.24	8.24	8.06	8.13
- Total	12.25	12.31	11.91	13.04	14.26
Growth of gross profit by product groups:
- Three-piece beverage cans	42.69	75.26	56.76	58.37	47.68
- Food cans	53.03	87.49	21.96	13.07	-1.26
- Aerosal cans	18.76	4.05	-11.72	35.78	-55.31
- Metal cans	23.55	29.19	-18.93	8.45	-61.48
- Printed and coated tinplates	8.76	-5.25	6.89	14.73	18.06
- Steel barrels	30.50	-26.87	-36.69	14.84	-17.72
- Others	-9.04	-46.01	38.68	62.38	32.47
- Total	27.19	32.52	18.31	34.60	4.32

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