TURNOVER

3,725,595

7,685,118

7,524,497

TRADING PROFIT

173,969

323,800

388,904

Share of results of

associated companies

25,113

84,356

65,052

Exceptional items

14,754

9,892

(82,888)

PROFIT BEFORE TAXATION

213,836

418,048

371,068

Taxation

50,693

112,873

103,899

PROFIT AFTER TAXATION

158,143

305,175

267,169

Minority interest in results

of subsidiaries

12,040

25,043

18,246

Extraordinary Items

-

-

-

NET PROFIT ATTRIBUTABLE TO THE

STOCKHOLDERS OF G.K. & CO. LTD.

146,103

280,132

248,923

Retained earnings at beginning

of period

1,795,025

1,660,996

1,413,371

Bonus shares received

3,730

3,730

-

Transfer from capital reserve

-

-

-

1,944,858

1,944,858

1,662,294

APPROPRIATIONS

APPROPRIATIONS:

Bonus issue of shares

-

-

-

Transfer to capital reserve

3,730

3,730

-

Transfer to reserve fund

2,460

2,460

2,352

Dividends

36,099

36,099

33,833

Withholding tax

-

-

501

42,289

42,289

36,686

RETAINED EARNINGS

1,902,569

1,902,569

1,625,608

Reflected in the financial

statements of the:

Holding company

424,995

424,995

512,776

Subsidiaries

1,365,273

1,365,273

1,072,112

Associated companies

112,301

112,301

40,720

1,902,569

1,902,569

1,625,608

EARNINGS PER STOCK UNIT OF $1.00:

$0.81

$1.55

$1.38

*** : Restated to reflect issue of Bonus Shares