Company Profitability and Market Share

RMB Mn 10000 8000 6000 www.cosl.com.cn COSL Company Performance Since Listing Revenue 9242 RMB Mn 3000 Operating Profit 2827 I 4929 3942 4000 3153 2813 2000 6524 2500 2000 1500 1000 2504.6 850 692 550 483 500 1392 1021 0 0 2002 2003 2004 2005 2006 2007 1Q2008 2002 2003 2004 2005 2006 2007 1Q2008 Net Profit Operating Profit Margin RMB Mn 3000 2500 2000 1500 % 50 40 2238 10 30 1128 20 20 1000 891.3 821 701 466 500 354 10 10 21.9 17.7 18 18.1 17.8 31.4 41.7 0 2002 2003 2004 2005 2006 2007 1Q2008 0 2002 2003 2004 2005 2006 2007 ' 1Q2008 COSL's operating profit and net profit has grown by 5.8 times and 6.3 times since listing

View entire presentation