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Gross Profit

Margin
Revenue
COGS

2008

2009

2010

2011

2012

11,902,055

10,363,556

9,404,251

10,369,274

11,991,790

Revenue

12,868,518

11,824,431

11,610,892

12,970,813
0

13,724,626

Gross Profit
Margin

0.92

0.88

0.81

0.80

0.86

Findings:

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorable

NET PROFIT
MARGIN

2008

2009

2010

2011

2012

Net Income

99,424

622,717

(755,375)

(625,604)

(386,214)

Revenue

12,868,518

11,824,431

11,610,892

12,970,813
0

13,724,626

NET PROFIT
MARGIN

0.008

0.05

(0.07)

(0.05)

(0.03)

Findings:

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorable

OPERATING
PROFIT
MARGIN
EBIT

2008

2009

2010

2011

2012

147,095

823,773

(1,535,891)

(820,904)

(135,060)

Revenue

12,868,518

11,824,431

11,610,892

12,970,813
0

13,724,626

OPERATING
PROFIT
MARGIN

0.01

0.007

(0.13)

(0.06)

(0.0009)

Findings:

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorable

2008

2009

2010

2011

2012

99,424

622,717

(755,375)

(625,604)

(386,214)

10,015,508

11,508,345

12,263,389

0.06

(0.07)

(0.05)

Return on
Assets /
Return on
Investments
NET Income
Average Total
Assets
Return on
Assets /
Return on

9,024,013.
5
0.01

11,673,708.
5
(0.03)

Investments
Findings:

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorable

Return on
Assets

2008

2009

2010

2011

2012

NET Income

99,424

622,717

(755,375)

(625,604)

(386,214)

4,590,786

5,159,572

3,942,399

3,306,284

2,919,608

0.02

0.12

(0.19)

(0.19)

(0.13)

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorable

2008

2009

2010

2011

2012

90,912

552,450

1,114,113

643,267

396,543

2,484,653

2,484,653

2,484,653

2,484,653

2,484,653

P 0.04

P 0.22

P 0.45

P 0.26

P 0.16

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorabl
e

Unfavorable

Shareholders
Equity
Return on
Assets
Findings:

EARNINGS
PER SHARE
Net Income
(Loss)
Attribute to
Equity Holders
of the Parent
Company
Weighted
Average
Common
Shares
Outstanding
EARNINGS PER
SHARE
Findings:

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