HORIZONTAL ANALYSIS 2016 2017 2019 2020 SOFP 2013 2015 2018 Non-current assets -38% -56% 42% 61% 690% -13% 0% PPE -6% -100% 0% 0% 0% 0% 0% Intangibles assets 0% .31% .25% 26% 68% 108% 0% Other investments 0% 0% 0% 0% 0% 0% Investment properties 100% Total Non-current Assets -26% 87% 29% 34% 68% 358% 0% Current assets -100% 0% 0% 0% 0% Inventories -33% 0% -35% 3% 3% 9% -6% -3% Trade receivable -26% .29% 0% Other receivable 26% .6% -8% 32% -7% Other current assets 970 88% 2300% 920% -100% 0% 0% Marketable securities 19% 110% .54% 0% -40% 39% -17% 38% -8% 24% -8% 0% 0% Tax recoverable Cash and bank balances 90% 264% -84% 90% 647% 56% -60% -38% 12% 29% -16% -8% -13% -3% Total Current Assets -37% 22% 29% 16% -9% -10% -3% Total Assets Equity and liabilities Equity 0% 7%% 58% 0% 0% Share capital -83% 0% 0% 0% 0% 100% 0% 0% 0% Share premium 0% 0% 0% 0% 0% 0% 0% Treasury shares -24% 9% 22% 0% 0% 0% Other reserves -5% 7% 8% Accumulated losses 107% 45% -87% 78% 9% 8% -11% -10% Shareholders' equity 46% -13% -38% 41% 0% 23% 5% 47% -5% -12% -8% Non-controlling interest Total equity -39% 42% 48% 13% -11% 10% -13% Current liabilities -73% 11% -2% 77% -38% 9% Trade payables 35% -44% 100% 6% -39% -18% -2% 8% Other payables -29% 5% -10% Total liabilities 38% -36% .6% 8% 37% -22% -29% -16% -9% -10% -3% Total equity and liabilities SOPL 2013 2015 2016 2017 2018 2019 2020 -33% Revenue 56% 76% -24% 48% 48% -85% -53% 34% 27% 48% 46% 91% .25% Cost of sales -43% Gross profit/ (loss) -70% 4% 21% 47% 65% -2% Other income 150% 82% 38% 94% 3130% -84% 899% -3% 96% 27% -33% -41% -32% Administrative expenses -18% 378% 0% -25% Selling & marketing expenses 19% -73% -88% -81% Other expenses 50% -35% 11% 46% 28% 64% 20% 100% 0% 0% 0% 0% 0% 0% Finance costs Loss before tax 19% -15% 50% 33% -79% -14% 16% -138% 50% 100% 0% 0% -100% 0% Income tax expense 16% Net profit/ (Loss) 19% -15% -50% -33% -79% -14%