COMPANY A BALANCE SHEETS As at 31 December 2002 and 2001 2002

CURRENT ASSETS Cash and cash equivalents Marketable securities Receivables Inventories Deferred income tax assets - current, net Prepayments and deposits Total Current Assets NON-CURRENT ASSETS Long-term receivables, advance rentals and investments Property, plant and equipment, net Other assets Total Non-Current Assets 5,419 57 9,673 11,477 1,216 550 28,392

2001
4,439 52 8,420 11,593 1,657 26,161

558 21,531 95 22,184

1,044 22,703 142 23,889

TOTAL ASSETS
CURRENT LIABILITIES Accounts payable and accrued expenses Income tax payable Short-term borrowings Current portion of long-term debt Total Current Liabilities NON-CURRENT LIABILITIES Long-term loans payable Deferred income tax liabilities - non-current, net Other liabilities Total Non-Current Liabilities

50,576

50,050

7,617 412 12,105 5,325 25,459

6,872 18,229 1,034 26,135

4,000 1,789 507 6,296

5,219 995 398 6,612

TOTAL LIABILITIES
STOCKHOLDERS' EQUITY Capital Stock (9,375 Mn shares outstanding) Retained Earnings Accumulated transaction adjustments TOTAL STOCKHOLDERS' EQUITY

31,755
9,375 9,345 101 18,821

32,747
9,375 7,837 91 17,303

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

50,576

50,050

COMPANY A STATEMENTS OF INCOME For the years ended 31 December 2002 and 2001 2002
Net Sales Cost of Sales GROSS PROFIT Operating Expenses OPERATING INCOME Finance Costs INCOME BEFORE PROVISION FOR INCOME TAX Provision for Income tax 92,330 83,468 8,862 (3,700) 5,162 (1,017) 4,145 (1,231)

2001
88,427 81,224 7,203 (3,704) 3,499 (1,615) 1,884 (660)

NET INCOME FOR THE YEAR

2,914

1,224

COMPANY B BALANCE SHEETS As at 31 December 2002 and 2001 2002

CURRENT ASSETS Cash and cash equivalents Marketable securities Receivables Inventories Deferred income tax assets - current, net Prepayments and deposits Total Current Assets NON-CURRENT ASSETS Long-term receivables, advance rentals and investments Property, plant and equipment, net Deferred income tax assets - non-current, net Other assets Total Non-Current Assets 896 5,823 10,212 461 17,392

2001
906 8,277 9,206 580 18,970

863 15,439 941 258 17,500

1,222 16,155 485 353 18,216

TOTAL ASSETS
CURRENT LIABILITIES Accounts payable and accrued expenses Income tax payable Short-term borrowings Current portion of long-term debt Deferred income tax liabilities - current, net Total Current Liabilities NON-CURRENT LIABILITIES Long-term loans payable Other liabilities Total Non-Current Liabilities

34,892

37,185

9,147 358 755 205 10,465

10,134 602 3,281 175 271 14,463

5,500 2,864 8,364

5,686 1,596 7,282

TOTAL LIABILITIES
STOCKHOLDERS' EQUITY Capital Stock (759 Mn shares outstanding) Paid-In Surplus Retained Earnings Treasury Stock TOTAL STOCKHOLDERS' EQUITY

18,829
759 7,438 8,374 (507) 16,064

21,746
759 7,438 7,750 (507) 15,440

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

34,893

37,185

COMPANY B STATEMENTS OF INCOME For the years ended 31 December 2002 and 2001 2002
Net Sales Cost of Sales GROSS PROFIT Other Operating Income (Charges), net Operating Expenses Total Operating Items OPERATING INCOME Finance Costs INCOME BEFORE PROVISION FOR INCOME TAX Provision for Income tax 85,952 74,932 11,020 (852) (5,768) (6,621) 4,399 (993) 3,407 (709)

2001
95,547 84,873 10,674 519 (4,783) (4,264) 6,410 (1,982) 4,428 (1,666)

NET INCOME FOR THE YEAR

2,698

2,762

COMPANY C BALANCE SHEETS As at 31 December 2002 and 2001 2002

CURRENT ASSETS Cash and cash equivalents Receivables Inventories Deferred income tax assets - current, net Prepayments and deposits Total Current Assets NON-CURRENT ASSETS Long-term receivables, advance rentals and investments Property, plant and equipment, net Deferred income tax assets - non-current, net Other assets Total Non-Current Assets 2,455 3,939 8,941 126 418 15,878

2001
1,639 4,914 7,478 405 471 14,906

450 11,940 491 281 13,161

319 12,480 627 283 13,710

TOTAL ASSETS
CURRENT LIABILITIES Accounts payable and accrued expenses Income tax payable Short-term borrowings Current portion of long-term debt Total Current Liabilities NON-CURRENT LIABILITIES Long-term loans payable Total Non-Current Liabilities

29,040

28,617

6,138 11,326 2,237 19,700

6,089 111 6,031 6,203 18,435

5,379 5,379

7,392 7,392

TOTAL LIABILITIES
STOCKHOLDERS' EQUITY Capital Stock (54 Mn shares outstanding) Paid-In Surplus Retained Earnings TOTAL STOCKHOLDERS' EQUITY

25,079
536 298 3,128 3,961

25,826
536 298 1,957 2,791

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

29,040

28,617

COMPANY C STATEMENTS OF INCOME For the years ended 31 December 2002 and 2001 2002
Net Sales Cost of Sales GROSS PROFIT Other Operating Income (Charges), net Operating Expenses Total Operating Items OPERATING INCOME Finance Costs INCOME BEFORE PROVISION FOR INCOME TAX Provision for Income tax 55,761 49,054 6,707 22 (3,978) (3,956) 2,751 (1,008) 1,743 (572)

2001
58,069 50,864 7,205 0 (3,570) (3,570) 3,635 (1,874) 1,761 (559)

NET INCOME FOR THE YEAR

1,171

1,202