SALT LAKE 2008 QINGHAI SALT LAKE POTASH CO. LTD

1 2 3 4 2008 5

2008 1 3 5 7 8 9 11 12 2

2008 QINGHAI SALT LAKE POTASH CO. LTD. 000792 816005 http//www.yhjf.com yhjf0792@sina.com 1 0979 8448121 8448123 0979 8434445 yhjf0792@sina.com http://www.cninfo.com.cn 1 1997 8 25 2007 10 15 2 630000100009557 3 632801226593742 3

2008 4 9 6,964,005,540.96 6,782,500,776.57 2.68% 1,990,052,609.73 2,401,069,226.72-17.12% 2.5927 3.1282-17.12% 1 6 958,024,148.74 909,005,048.33 5.39% 1,047,652,945.68 1,025,890,464.20 2.12% 510,043,383.01 494,551,335.54 3.13% 524,502,337.00 494,638,385.72 6.04% 0.6645 0.6443 3.14% 0.6645 0.6443 3.14% 25.63% 20.60% 5.03% 743,945,390.76 598,546,266.70 24.29% 0.9692 0.7798 24.29% 550,000.00 1,160,000.00-18,235,264.53-629,149.00 2,573,162.03 122,297.51-14,458,953.99 4

2008 + - 376,802,657 49.09% 0 376,802,657 49.09% 1 2 376,746,965 49.08% -141,907,561-141,907,561 234,839,404 30.60% 3 55,692 0.01% 141,907,561 141,907,561 141,963,253 18.50% 141,907,561 141,907,561 141,907,561 18.49% 55,692 0.01% 55,692 0.01% 4 390,747,343 50.91% 390,747,343 50.91% 1 390,747,343 50.91% 390,747,343 50.91% 2 3 4 767,550,000 100.00% 767,550,000 100.00% 13,619 1 5 1 234,839,404 ( ) ) 2 141,907,561 2008 6 30 1 10 5

2008 1 234,839,404 30.60 234,839,404 2 141,907,561 18.49 141,907,561 3 25,206,206 3.28 A 4 18,844,315 2.46 A 5 9,851,282 1.28 A 6 9,657,288 1.26 A 7 8,983,679 1.17 A 8 8,600,000 1.12 A 9 8,307,026 1.08 A 10 8,076,467 1.05 A 2 10 3 10 1 25,206,206 3.28 A 2 18,844,315 2.46 A 3 9,851,282 1.28 A 4 9,657,288 1.26 A 5 8,983,679 1.17 A 6

2008 6 8,600,000 1.12 A 7 8,307,026 1.08 A 8 8,076,467 1.05 A 9 7,386,782 0.96 A 10 7,195,194 0.94 A 46 35 53 42 54 45 48 58 34944 34944 36 46 43 44 42 43 7

2008 44 53 43 41 52 21840 21840 46 17472 17472 42 53 37 1 2007 2 2007 2008 3 28 2008 5 16 1 2008 6 30 2 25% 61.90 151,856.47 95,802.41 51,004.34 10 10 150,806.85 37,518.67 75.12 8

2008 % 151,564,728.05 1,522,133,280.55-0.23 958,024,148.74 909,005,048.33 5.39 510,043,383.01 494,551,335.54 3.13 1,936,263,667.67 1,487,119,109.17 30.20 10% 2008 4 [2008]933 2008 4 22 2008 1 2 1 2007 2007 2007 12 31 767,550,000.00 10 12 921,060,000.00 2007 7 14 2006 7 8 www.cninfo.com.cn 2 2008 9

2008 7 1 2 3 4 5% 2006 2008 2007 2007 12 31 767,550,000.00 10 12 2008 7 14 8 36 http www.cninfo.com.cn 2008 01 4 2008 01 26 2008 02 23 2008 03 20 2008 03 28 2008 04 21 2008 10

2008 2008 04 22 2008 04 23 2008 04 24 2008 04 25 2008 05 16 2008 06 26 2007 2007 16 2008 5 6 2008 6 3 2008 11

2008 2008 7 28 12

2008 2008 06 30 1,936,263,667.67 1,186,132,071.41 1,810,521,669.92 496,115,194.24 529,644,128.84 237,751,731.51 1,164,477,951.05 563,037,964.26 135,376,501.51 132,257,850.33 29,535,309.19 26,696,784.92 205,400,303.31 43,606,157.45 129,312,648.62 45,650,933.35 109,930,900.41 57,904,887.63 25,583,744.29 13,387,244.06 944,507,279.26 219,172,064.22 585,908,434.66 126,550,062.36 50,000.00 3,861,172,781.00 1,876,824,762.55 3,745,339,757.73 1,271,438,183.19 13,000,000.00 619,337,397.06 3,000,000.00 619,337,397.06 2,240,930,637.33 526,522,529.23 2,281,511,530.41 527,246,262.53 734,291,493.43 64,365,432.07 614,674,312.84 63,763,591.79 103,858,879.15 129,807,996.30 2,464,501.29 2,502,009.09 8,287,248.76 7,615,381.27 5,665,170.20 5,115,983.51 3,102,832,759.96 1,217,840,739.63 3,037,161,018.84 1,215,463,234.89 6,964,005,540.96 3,094,665,502.18 6,782,500,776.57 2,486,901,418.08 100,000,000.00 100,000,000.00 13

2008 236,802,841.57 273,133,388.81 251,605,511.63 130,567,370.81 774,355,328.12 774,225,103.61 762,044,691.84 761,656,586.16 18,111,812.32 1,769,695.43 28,023,447.35 9,249,984.41 318,624,833.80 79,209,751.73 338,953,558.81 94,455,767.26 728,486,532.28 729,357,807.28 8,297,807.28 8,297,807.28 284,695,869.74 82,340,483.65 188,836,181.64 66,532,150.59 20,000,000.00 20,000,000.00 2,481,077,217.83 1,940,036,230.51 1,697,761,198.55 1,070,759,666.51 1,095,000,000.00 1,095,000,000.00 1,095,000,000.00 1,095,000,000.00 3,576,077,217.83 1,940,036,230.51 2,792,761,198.55 1,070,759,666.51 767,550,000.00 767,550,000.00 767,550,000.00 767,550,000.00 208,368,324.23 206,674,339.71 208,368,324.23 206,674,339.71 259,598,320.81 259,598,320.81 259,598,320.81 259,598,320.81 754,535,964.69-79,193,388.85 1,165,552,581.68 182,319,091.05 1,990,052,609.73 1,154,629,271.67 2,401,069,226.72 1,416,141,751.57 1,397,875,713.40 1,588,670,351.30 3,387,928,323.13 1,154,629,271.67 3,989,739,578.02 1,416,141,751.57 6,964,005,540.96 3,094,665,502.18 6,782,500,776.57 2,486,901,418.08 14

2008 2008 1-6 1,518,564,728.05 222,010,982.02 1,522,133,280.55 265,033,904.20 1,518,564,728.05 222,010,982.02 1,522,133,280.55 265,033,904.20 560,540,579.31 95,205,254.91 613,128,232.22 148,160,800.86 379,766,792.22 67,469,552.79 420,218,674.09 109,481,991.55 55,021,405.68 5,383,364.19 57,142,477.33 10,112,813.28 28,752,868.62 4,483,210.92 30,701,649.14 843,423.16 58,943,722.18 23,414,700.89 64,800,857.39 28,838,653.03 37,761,224.78-5,619,919.11 40,264,574.27-1,116,080.16 294,565.83 74,345.23 - - 556,058,686.99 - - 958,024,148.74 682,864,414.10 909,005,048.33 116,873,103.34 108,493,210.47 15,619,949.85 117,197,891.23 26,207,092.71 18,864,413.53 17,565,644.47 312,475.36 151,638.82 18,235,264.53 17,410,644.47 132,850.00 132,850.00 1,047,652,945.68 680,918,719.48-1,025,890,464.20 142,928,557.23 159,249,893.52 21,371,199.38 148,498,165.92 21,440,791.39-888,403,052.16 659,547,520.10 877,392,298.28 121,487,765.84 510,043,383.01 659,547,520.10 494,551,335.54 121,487,765.84 378,359,669.15 382,840,962.74 0.6645 0.8593 0.6443 0.1583 15

2008 0.6645 0.8593 0.6443 0.1583 2008 1-6 2,218,621,326.96 1,467,347,786.29 1,402,610,427.14 755,813,547.01 106,782,910.47 14,459,949.85 117,042,730.73 26,102,086.40 19,010,739.36 13,837,014.86 10,383,210.48 2,909,880.05 2,344,414,976.79 1,495,644,751.00 1,530,036,368.35 784,825,513.46 1,060,124,184.19 555,848,567.12 487,244,471.05 194,216,395.55 78,010,302.61 36,925,365.14 63,964,640.42 31,942,516.55 16

2008 433,888,743.43 70,146,286.57 351,673,230.23 73,709,310.13 28,446,355.80 22,127,110.90 28,607,759.95 19,220,514.42 1,600,469,586.03 685,047,329.73 931,490,101.65 319,088,736.65 743,945,390.76 810,597,421.27 598,546,266.70 465,736,776.81 22,458.16 18,346.00 20,000.00 225,288.46 1,240,000.00 225,288.46 1,258,346.00 42,458.16 163,954,157.71 20,580,544.10 121,002,115.95 25,301,233.36 6,000,000.00 1,058,638.50 1,067,777.00 171,012,796.21 20,580,544.10 122,069,892.95 25,301,233.36-170,787,507.75-20,580,544.10-120,811,546.95-25,258,775.20 200,000,000.00 447,415,885.26 100,000,000.00 158,155,357.00 50,000,000.00 17

2008 447,415,885.26 100,000,000.00 358,155,357.00 50,000,000.00-447,415,885.26-100,000,000.00-358,155,357.00-50,000,000.00 125,741,997.75 690,016,877.17 119,579,362.75 390,478,001.61 1,810,521,669.92 496,115,194.24 1,367,539,746.42 261,620,347.49 1,936,263,667.67 1,186,132,071.41 1,487,119,109.17 652,098,349.10 18

2008 19 2008 06 30 767,55 0,000.0 0 208,36 8,324.2 3 259,59 8,320.8 1 1,165,5 52,581. 68 1,588,6 70,351. 30 3,989,7 39,578. 02 767,55 0,000.0 0 208,36 8,324.2 3 424,10 9,139.0 2 678,10 6,019.4 1 1,280,0 92,609. 45 3,358,2 26,092. 11-236,2 40,215. 69 244,32 7,018.5 2 910,36 5.45 8,997,1 68.28 767,55 0,000.0 0 208,36 8,324.2 3 259,59 8,320.8 1 1,165,5 52,581. 68 1,588,6 70,351. 30 3,989,7 39,578. 02 767,55 0,000.0 0 208,36 8,324.2 3 187,86 8,923.3 3 922,43 3,037.9 3 1,281,0 02,974. 90 3,367,2 23,260. 39 - -411,0 16,616. 99-190,7 94,637. 90-601,8 11,254. 89 71,729, 397.48 243,11 9,543.7 5 307,66 7,376.4 0 622,51 6,317.6 3 510,04 3,383.0 1 378,35 9,669.1 5 888,40 3,052.1 6 990,29 2,941.2 3 735,25 9,204.8 3 1,725,5 52,146. 06

2008 20 1 2 3 4 510,04 3,383.0 1 378,35 9,669.1 5 888,40 3,052.1 6 990,29 2,941.2 3 735,25 9,204.8 3 1,725,5 52,146. 06 1. 2 3-921,0 60,000. 00-569,1 54,307. 05-1,490, 214,30 7.05 71,729, 397.48-747,1 73,397. 48-427,5 91,828. 43-1,103, 035,82 8.43 1 71,729, 397.48-71,72 9,397.4 8 2. 3-921,0 60,000. -569,1 54,307. -1,490, 214,30-675,4 44,000. -427,5 91,828. -1,103, 035,82

2008 4 1 2 3 4 767,55 208,36 259,59 754,53 00 05 7.05 00 43 8.43 1,397,8 3,387,9 767,55 208,36 0,000.0 8,324.2 8,320.8 5,964.6 75,713. 28,323. 0,000.0 8,324.2 8,320.8 52,581. 70,351. 39,578. 0 3 1 9 40 13 0 3 1 68 30 02 259,59 1,165,5 1,588,6 3,989,7 21

2008 1-6 2008 1-6 1 [1997] 035 1997 8 25 20,000 1999 10 3 2002 3500 2003 10 10 2004 10 5 76,755 630000100009557 76,755 2004 6 15 40,755 15,351 3 2004 11 22 2004 1030 2004 12 14 2006 3,600 36,000 76,755 234,839,404, 141,907,561 34 2 2.1 2006 2 15 2008 1-6 2008 6 30 2008 1-6 1

2008 1-6 2.2 2008 1-6 2006 2 15 2008 1-6 2.3, 1 1 12 31 2.4 2.5 2.6 2.7 2.8 2.8.1 2.8.2 2

2008 1-6 2.9 2.9.1 1 2 3 4 2.9.2 2.9.2.1 1 2 3 2.9.2.2 1 5% 2 3 3

2008 1-6 4 2.9.2.3 1 2 3 3 2.9.2.4 1 2 3 4 2.9.3 2.9.3.1 2.9.3.2 4

2008 1-6 2.9.3.3 1 2 2.9.3.4 1 2 2.9.3.5 2.9.4 1 2 3 4 2.9.5 5

2008 1-6 2.9.5.1 2.9.5.2 1 2 3 4 % 1 1 1-2 5 2-3 9 3-4 30 4-5 50 5 100,, 2.9.5.3 6

2008 1-6 2.9.6 2.9.6.1 2.9.6.2 2.9.6.3 2.9.6.4 2.10 2.10.1 2.10.2 2.10.3 1 2 7

2008 1-6 2.11 2.11.1 2.11.2 2.11.3 2.11.4 2.12 2.12.1 2.12.2 2.12.3 8

2008 1-6 2.13 2.13.1 2.13.2 1 2 2.13.3 2.13.4 : % % 35 3 2.77 25 3 3.88 15 3 6.47 12 3 8.08 12 3 8.08 20 3 4.85 10 3 9.70 2.13.5 2.14 2.14.1 2.14.2 9

2008 1-6 3 2.15 2.15.1 2.15.2 1 2 2.15.3 1 2 3 4 5 2.15.4 2.15.5 34 33-33.5 2.15.5 2.15.6 2.16 2.16.1 10

2008 1-6 2.16.2 ) 25% 25% 2.16.3 2.16.4 2.17 2.17.1 1 2 3 4 5 6 11

2008 1-6 7 8 2.17.2 1 2 2 1 2 2.17.3 2.17.2 2.17.4 2.17.5 1 2 2.18 2.18.1 2.18.2 1 12

2008 1-6 2 3 4 2.18.3 1 2 3 4 2.19 2.19.1 2.19.2 1 2 3 1 2 4 2.19.3 13

2008 1-6 2.19.4 2.20 2.20.1 2.20.2 1 2 3 2.20.3 2.21 2.21.1 2.21.2 1 2 3 4 5 14

2008 1-6 2.21.3 1 2 3 4 2.21.4 2.21.5 1 2 2.22 2.22.1 2.22.2 2.22.3 15

2008 1-6 2.22.4 2.23 2.23.1 2.23.2 1 2.23.3 3 2.23.4 2.23.5 2.23.6 16

2008 1-6 2.24 2.24.1 2.24.2 2.24.3 1 2 2.24.4 1 2 2.24.5 17

2008 1-6 2.24.6 2.25 2.25.1 2.25.2 1 2 3 4 50 5 2.25.3 1 2 3 4 18

2008 1-6 2.25.4 1 2 3 2.25.5 1 2 3 2.25.6 1 2 3 3 4 5 6 19

2008 1-6 7 8 9 10 11 2.26 2.26.1 2.26.2 2.26.3 2.27 2.27.1 50% 2.27.2 20

2008 1-6 2.27.3 2.27.4 2.27.5 1 2 2.28 2.28.1 2.28.2 = / 1 2 21

2008 1-6 3 2.28.3 1 2 3 2.28.4 22

2008 1-6 2.29 2.30 2.30.1 2.30.2 3 3.1 17% 13% 2004 12 21 2004 197 2004 12 1 3.2 3.3 5% 3.4 3.5% 3.5 2003 22 2003 63 2003 1 1 22.50 2002 40% 70% 2004 2004 1126 2004 10 1 45 23

2008 1-6 3.6 373.30 3.7 0.9% 3.8 33% 2001 202 2001 2010 15% 2002 186 2002 15% 4 4.1 1 7394.26 110,000.00 4,500.00 2 % % 2,904.52 73.20% 73.20% 56,000.00 50.91 50.91 2,729.22 57.00% 57.00% 4.2 4.2.1 4.1 4.3 4.4 35,491,724.02 32,226,924.64 1,217,057,568.87 1,051,958,951.02 336,121,058.41 313,689,837.74 5 5.1 2008 6 30 1,936,263,667.67 2008 6 30 2007 12 31 316,707.61 444,430.88 1,935,946,960.06 1,810,077,239.04 1,936,263,667.67 1,810,521,669.92 5.2 24

2008 1-6 2008 6 30 529,644,128.84 5.2.1 2008 6 30 2007 12 31 529,644,128.84 1,164,477,951.05 529,644,128.84 1,164,477,951.05 5.2.2 2008 6 30 2007 12 31 30 78,586,379.36 278,883,226.81 31-60 49,711,276.28 160,560,564.85 61-90 64,469,008.21 171,597,151.00 91-180 336,877,464.99 553,437,008.39 529,644,128.84 1,164,477,951.05 5.2.3, 5%( 5%) 5.3 2008 6 30 135,376,501.51 5.3.1 2008 6 30 2007 12 31 % % 1 134,504,893.86 88.35 1,574.95 28,380,967.28 61.15 101.74 1-2 482,934.08 0.32 37,898.93 833,996.10 1.80 234,479.77 2-3 365,266.22 0.79 32,873.96 3-4 317,907.23 0.21 95,372.17 317,907.23 0.68 95,372.17 4-5 807,695.49 0.53 602,083.10 1,119,722.73 2.41 1,119,722.73 5 16,120,336.61 10.59 16,120,336.61 15,397,084.58 31.17 15,397,084.58 152,233,767.27 100.00 16,857,265.76 46,414,944.14 100.00 16,879,634.95 5.3.2 2008 6 30 2007 12 31 % % 134,527,263.05 88.37 49,929.39 33,298,123.86 71.74 6,678,143.64 16,120,336.61 10.59 16,120,336.61 9,838,663.67 21.20 9,838,663.67 1,586,167.61 1.04 686,999.76 3,278,156.61 7.06 362,827.64 152,233,767.27 100.00 16,857,265.76 46,414,944.14 100.00 16,879,634.95 5.3.3 94,260,848.29 21,519,484.73, 358.35% 16,120,336.61 5 5.3.4 5% 5% 25

2008 1-6 115,780,333.02 76.05% 7.3 5.3.5 121,675,142.16 79.93% 1 94,260,848.29 1 61.92 2 21,519,484.73 1 14.13 3 3,488,543.10 5 2.29 4 1,527,134.92 5 1.00 5.3.6 5 879,131.12 5 0.58 121,675,142.16 79.93 5.4 2008 6 30 205,400,303.31 5.4.1 2008 6 30 2007 12 31 % % 1 203,191,332.70 98.92 120,240,312.23 92.98 1-2 2,208,970.61 1.08 8,903,932.71 6.89 2-3 8,403.68 0.01 3-4 4-5 5 160,000.00 0.12 205,400,303.31 100.00 129,312,648.62 100.00 5.4.2 1 2,208,970.61 5.4.3 5% 5% 7.3 5.5 2008 6 30 109,930,900.41 5.5.1 2008 6 30 2007 12 31 % % 1 107,956,940.63 86.51 280,577.14 23,008,442.76 57.34 99,547.62 1-2 2,201,490.74 1.76 105,143.23 2,524,999.46 6.29 3,060.72 2-3 10,000.00 0.01 900.00 4,100.00 0.01 369.00 3-4 3,548,477.28 8.84 3,548,477.28 4-5 3,853,086.10 3.09 3,703,996.69 911,281.06 2.28 762,101.65 26

2008 1-6 5 10,768,366.61 8.63 10,768,366.61 10,128,492.37 25.24 10,128,492.37 124,789,884.08 100.00 14,858,983.67 40,125,792.93 100.00 14,542,048.64 5.5.2 2008 6 30 2007 12 31 % % 58,417,743.57 46.81 2,487,748.68 12,935,213.86 32.23 2,157,056.84 12,405,575.87 9.94 12,251,632.98 8,882,716.59 22.14 8,882,716.59 53,966,564.64 43.25 119,602.01 18,307,862.48 45.63 3,502,275.21 124,789,884.08 100.00 14,858,983.67 40,125,792.93 100.00 14,542,048.64 5.5.3 20,131,124.71 19,899,128.60 1,059,754.00 1,097,302.84 12,405,575.87 4-5 5 50% 100% 5.5.4 5% 5% 7,245,851.35 5.81% 7.3 5.5.5 32,905,948.11 26.37% 1 20,131,124.71 16.13% 2 5,973,421.00 4.79% 3 2,740,976.80 2.20% 4 2,158,886.33 1.73% 5 1,901,539.27 1.52% 32,905,948.11 26.37% 5.6 2008 6 30 944,507,279.26 5.6.1 2008 6 30 2007 12 31 343,241,906.25 5,253,126.72 351,487,032.06 5,253,126.72 2,225,337.39-495,137.34 596,464,840.08 229,284,755.43 368,306.40 626,359.62 7,460,015.86 10,258,551.61 949,760,405.98 5,253,126.72 591,161,561.38 5,253,126.72 5.6.2 27

2008 1-6 2007 12 31 2008 6 30 5,253,126.72 5,253,126.72 5,253,126.72 5,253,126.72 5.7 2008 6 30 13,000,000.00 13,000,000.00 5.7.1 2007 12 31 2008 6 30 3,000,000.00 10,000,000.00 13,000,000.00 3,000,000.00 10,000,000.00 13,000,000.00 5.7.2 2007 12 31 2008 6 30 3,000,000.00 3,000,000.00 3,000,000.00 10,000,000.00 10,000,000.00 3,000,000.00 3,000,000.00 10,000,000.00 13,000,000.00 5.8 2008 6 30 2,240,930,637.33 5.8.1 2007 12 31 2008 6 30 3,293,175,296.91 57,712,690.30 37,196,538.83 3,313,691,448.38 319,236,438.13 1,136,195,796.66 1,519,667,993.96 57,135,333.06 187,971,770.91 27,494,664.20 45,473,299.99-2,350,954.65 6,510,012.96 310,375,470.52 2,280,453.98 10,085,508.44 1,128,390,742.20 16,986,728.95 15,724,515.43 1,520,930,207.48 14,512,568.57 3,613,731.00 68,034,170.63 21,050,727.45 452,600.00 208,569,898.36 2,835,107.00 30,329,771.20 2,398,059.00 810,171.00 47,061,187.99 1,011,186,222.41 80,101,080.21 19,004,035.66 1,072,283,266.96 60,713,105.17 240,677,099.19 559,742,735.57 4,455,517.50 3,660,799.48 61,507,823.19 21,968,489.15 4,246,225.06 258,399,363.28 40,775,277.19 8,039,675.13 592,478,337.63 28

2008 1-6 2007 12 31 2008 6 30 28,267,081.12 94,364,698.19 5,227,306.20 3,370,009.85 2,097,636.14 29,539,454.83 7,086,870.56 389,678.56 101,061,890.19 981,485.92 6,208,792.12 22,194,196.97 1,463,430.04 570,021.29 23,087,605.72 477,544.09 477,544.09 328,694.01 328,694.01 51,867.29 51,867.29 369.20 369.20 96,613.59 96,613.59 2,281,511,530.41 2,240,930,637.33 258,523,332.96 248,867,647.33 895,518,697.47 869,991,378.92 959,596,564.38 928,123,175.84 28,816,384.65 38,442,848.51 93,606,703.52 107,507,638.97 22,267,358.00 24,120,979.08 23,182,489.43 23,876,968.68 5.8.2 914,698.00-2,350,954.65 34,546,591.63 17,410,644.47 17,410,644.47 1,795,407.87 824,620.06 5.8.3 18,983,898.07 18,194,981.51 37,254,520.21 35,350,689.84 44,418,790.24 41,137,044.03 100,657,208.52 94,682,715.38 5.9 2008 6 30 734,291,493.43 5.9.1 2007 12 31 40,000,000.00 2008 6 30 12,103,088.15 601,840.28 12,704,928.43 40.00% 4 5000 51,660,503.64 51,660,503.64 90.00% 100 209122 63,014,270.04 47,138,861.81 110,153,131.85 95.00% 29

2008 1-6 49464 416,044,826.00 64,437,238.66 480,482,064.66 80.00% 61200 22,873,070.95 22,873,070.95 5.00% 10 24950.56 1,860,972.32 1,869,611.91 3,730,584.23 20.00% 40 1426 1,793,755.24 2,985,822.11 4,779,577.35 30.00% 1000 1200 27,917,332.77 3,143,856.63 914,698.00 30,146,491.40 98.00% 1500 13,546,010.26 13,546,010.26 90.00% 3,860,483.47 354,647.19 4,215,130.66 614,674,312.84 120,531,878.59 914,698.00 734,291,493.43 5.9.2 1000 914,698.00 5.10 2008 6 30 103,858,879.15 2007 12 31 2008 6 30 129,771,640.17 62,641,604.88 88,846,722.03 103,566,523.02 36,356.13 256,000.00 292,356.13 129,807,996.30 62,897,604.88 88,846,722.03 103,858,879.15 5.11 2008 6 30 2,464,501.29 5.11.1 2007 12 31 2008 6 30 2,550,531.67 2,550,531.67 2,550,531.67 2,550,531.67 48,522.58 37,507.80 86,030.38 48,522.58 37,507.80 86,030.38 2,502,009.09 2,464,501.29 2,502,009.09 2,464,501.29 5.11.2 5.12 2008 6 30 8,287,248.76 2007 12 31 2008 6 30 1 30,847,919.34 30,268,922.38 4,627,187.90-86,849.54 4,540,338.36 2 5,253,126.72 5,253,126.69 787,969.00 787,969.00 3. 477,544.09 477,544.09 71,631.61 71,631.61 4. 18,235,264.53 2,735,289.68 2,735,289.68 5. -128,995.69-23,124.21-23,124.21 6. -107,413.20-154,161.40-16,111.98-3,237.37-19,349.35 7. 1,296,624.47 1,296,624.47 194,493.67 194,493.67 30

2008 1-6 37,767,801.42 55,248,325.07 5,665,170.20 2,622,078.56 8,287,248.76 5.13 2007 12 31 2008 6 30 31,421,683.59 324,358.04 29,792.20 31,716,249.43 16,879,634.95 4,673.49 27,042.68 16,857,265.76 14,542,048.64 319,684.55 2,749.52 14,858,983.67 5,253,126.72 5,253,126.72 5,253,126.72 5,253,126.72 477,544.09 477,544.09 328,694.01 328,694.01 51,867.29 51,867.29 96,613.59 96,613.59 369.20 369.20 37,152,354.40 324,358.04 29,792.20 37,446,920.24 5.14 2008 6 30 100,000,000.00 2008 6 30 31 2007 12 31 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 5.15 2008 6 30 236,802,841.57 5% 5% 7.3 1 1,364,185.74 5.16 2008 6 30 774,355,328.12 5% 5% 7.3 1 194,148.31 5.17 5.17.1 2008 6 30 18,111,812.32 2007 12 31 2008 6 30 10,770,334.15 65,022,087.42 72,282,401.30 3,510,020.27 13,263,130.67 3,454,002.25 6,429,283.26 10,287,849.66 1 2,062,286.00 2,043,721.00 18,565.00 2 7,577,854.13 7,453,073.67 124,780.46 3 4 768,615.70 757,004.70 11,611.00 5 167,776.20 167,776.20

2008 1-6 2007 12 31 2008 6 30 6 3,989,982.53 3,587,114.23 3,418,110.83 4,158,985.93 28,023,447.35 82,639,735.93 92,551,370.96 18,111,812.32 5.17.2 3,510,020.27 5.18 2008 6 30 318,624,833.80 2008 6 30 2007 12 31 1 18,625,907.51 22,055,468.99 2 11,938,885.01 7,777,938.25 3 198,746,426.24 197,431,802.21 4 32,463,213.82 48,153,663.62 5 10,603,870.37 11,529,877.59 6. 12,343,113.03 12,549,333.70 7. 17,569,657.64 25,384,090.40 8. 618,352.13 827,040.43 9. 15,202,310.66 6,415,144.26 10. 273,397.39 915,316.03 11 66,000.00 3,300.00 12 173,700.00 5,910,583.33 318,624,833.80 338,953,558.81 5.19 2008 6 30 728,486,532.28 2008 6 30 32 2007 12 31 % % 1 728,486,532.28 100.00 8,297,807.28 100.00 728,486,532.28 100.00 8,297,807.28 100.00 5.20 2008 6 30 284,695,869.74 5% 5% 7.3

2008 1-6 1 15,411,211.36 5.21 2008 6 30 20,000,000.00 5.21.1 20,000,000.00 2006.1.26-2008.10.26 6.30%-7.47% 5.22.2 5.22 2008 6 30 1,095,000,000.00 5.22.1 20,000,000.00 2006.1.26-2009.1.26 6.30%-7.47% 1,075,000,000.00 2002.4.25-2013.3.15 7.939%-6.935% 1,095,000,000.00 5.22.2 / 20,000,000.00 2006.1.26-2009.1.26 9468.27 10065.72 5.23 2008 6 30 767,550,000.00 1 767,550,000.00 5.23.1 2007 12 31 % + - 2008 6 30 % 1 2 376,746,965.00 49.08-141,907,561 234,839,404 30.60 3 55,692.00 0.01 141,907,561 141,963,253 18.49 141,907,561 141,907,,561 18.48 55,692.00 0.01 55,692.00 0.01 4 376,802,657.00 49.09 376,802,657.00 49.09 1 390,747,343.00 50.91 390,747,343.00 50.91 2 3 4 390,747,343.00 50.91 390,747,343.00 50.91 767,550,000.00 100.00 767,550,000.00 100.00 5.24 2008 6 30 208,368,324.23 33

2008 1-6 2007 12 31 2008 6 30 206,399,680.54 206,399,680.54 1,968,643.69 1,968,643.69 208,368,324.23 208,368,324.23 1,968,643.69 1,693,984.52 274,659.17 5.25 2008 6 30 259,598,320.81 2007 12 31 2008 6 30 259,598,320.81 259,598,320.81 259,598,320.81 259,598,320.81 5.26 2008 6 30 754,535,964.69 34 1,165,552,581.68 1,165,552,581.68 510,043,383.01 510,043,383.01 921,060,000.00 921,060,000.00 754,535,964.69 2008 5 15 2007 12 31 767,550,000.00 10 12.00 921,060,000.00 5.27 2008 1-6 1,518,564,728.05 379,766,792.22 5.27.1 2008 1-6 2007 1-6 1 1,508,068,519.58 375,186,727.53 1,517,038,932.87 418,197,631.03 2. 10,496,208.47 4,580,064.69 5,094,347.68 2,021,043.06 1,518,564,728.05 379,766,792.22 1,522,133,280.55 420,218,674.09 5.27.2 2008 1-6 2007 1-6 1,508,068,519.58 375,186,727.53 1,132,881,792.05 1,517,038,932.87 418,197,631.03 1,098,841,301.84

2008 1-6 2008 1-6 2007 1-6 5,572,263.01 2,232,004.36 3,340,258.65 5,094,347.68 2,021,043.06 3,073,304.62 1,585,043.85 2,348,060.33-763,016.48 730,576.00 730,576.00 2,608,325.61 2,608,325.61 1,518,564,728.05 379,766,792.22 1,138,797,935.83 1,522,133,280.55 420,218,674.09 1,101,914,606.46 5.27.3 169,504,489.02 11.23% 5.28 2008 1-6 55,021,405.68 2008 1-6 2007 1-6 5% 444,333.60 762,734.56 5% 8,757,771.31 8,683,399.90 45 / 39,692,990.20 41,617,962.97 3.5% 6,126,310.57 6,078,379.90 55,021,405.68 57,142,477.33 5.29 2008 1-6 37,761,224.78 2008 1-6 2007 1-6 47,877,060.26 47,185,719.65 10,276,987.19 7,025,013.55 161,151.71 103,868.17 37,761,224.78 40,264,574.27 5.30 2008 1-6 294,565.83 5.30.1 2008 1-6 2007 1-6 1 294,565.83 2 294,565.83 5.31 2008 1-6 108,493,210.47 2008 1-6 2007 1-6 30,154.19 30,300.00 106,783,210.47 117,042,730.73 550,000.00 1,160,000.00 94,706.31 35

2008 1-6 108,493,210.47 117,197,891.23 5.32 2008 1-6 18,864,413.53 2008 1-6 2007 1-6 1. 18,235,264.53 132,850.00 18,235,264.53 132,850.00 2. 210,000.00 40,888.56 3. 4. 400,000.00 13,000.00 5. 19,149.00 8,736.80 18,864,413.53 312,475.36 5.33 5.33.1 2008 1-6 5.33.2 2008 1-6 159,249,893.52 2008 1-6 2007 1-6 1,047,652,945.68 1,025,890,464.20 31,647,495.18 153,960.40 1,079,146,480.46 1,025,890,464.20 15% 15% 161,871,972.07 148,498,165.92 2,622,078.55 159,249,893.52 148,498,165.92 5.34 5.34.1 5.34.1.1 19,010,739.36 10,258,148.84 150,000.00 400,000.00 5,220,000.00 1,662,093.30 1,320,497.22 5.34.1.2 28,446,355.80 400,000.00 210,000.00 160,000.00 794,678.84 2,000,000.00 2008 651,117.00 450,000.00 4,060,000.00, 4,449,929.94 15,270,630.02 5.34.1.3 225,288.46 5.34.1.4 1,058,638.50 36

2008 1-6 5.34.2 2008 1-6 2007 1-6 1. 888,403,052.16 877,392,298.28 294,565.83 80,061,437.29 81,929,693.61 37,507.80 6,045.18-50,000.00-18,362.00 8,593,222.38 15,730,261.66 18,235,264.53 102,695.81 47,877,060.26 41,739,301.56-2,622,078.55-358,598,844.60-4,590,286.90-892,671,140.41-464,110,623.49 954,385,344.08 50,365,242.99 743,945,390.76 598,546,266.70 2. 3. 1,936,263,667.67 1,487,119,109.17 1,810,521,669.92 1,367,729,287.22 125,741,997.75 119,579,362.75 5.34.3 2008 1-6 2007 1-6 316,707.61 290,253.48 1,935,946,960.06 1,486,828,855.69 1,936,263,667.67 1,487,119,109.17 37

2008 1-6 6 6.1 2008 6 30 132,257,850.33 6.1.1 2008 6 30 2007 12 31 % % 1 132,257,850.33 90.35 26,696,784.92 65.40 1-2 2-3 3-4 38 4-5 396,470.70 0.27 396,470.70 1,119,722.73 2.74 1,119,722.73 5 13,729,395.78 9.38 13,729,395.78 13,006,143.75 31.86 13,006,143.75 146,383,716.81 100.00 14,125,866.48 40,822,651.40 100.00 14,125,866.48 6.1.2 2008 6 30 2007 12 31 % % 132,257,850.33 90.35 33,298,123.86 81.57 6,678,143.64 14,125,866.48 9.65 14,125,866.48 7,447,722.84 18.24 7,447,722.84 76,804.71 0.19 146,383,716.81 100.00 14,125,866.48 40,822,651.40 100.00 14,125,866.48 6.1.3 5% 5% 115,780,333.02 79.09 % 7.3 6.1.4 121,675,142.16 83.12% 1 94,260,848.29 1 64.39 2 21,519,484.73 1 14.70 3 3,488,543.10 5 2.38 4 1,527,134.92 5 1.04 6.1.5 5 879,131.12 5 0.61 121,675,142.16 83.12 6.2 2008 6 30 57,904,887.63 6.2.1 2008 6 30 2007 12 31 % % 1 56,002,166.31 77.82 13,383,144.06 48.90 1-2 2,002,864.55 0.03 100,143.23 2-3 4,100.00 0.01 369.00 3-4 3,548,477.28 12.97 3,548,108.28 4-5 3,554,727.28 7.70 3,554,727.28 602,172.24 2.20 602,172.24

2008 1-6 5 10,399,462.44 14.45 10,399,462.44 9,829,338.20 35.92 9,829,338.20 71,959,220.58 100.00 14,054,332.95 27,367,231.78 100.00 13,979,987.72 6.2.2 2008 6 30 2007 12 31 % % 12,190,903.44 16.94 2,157,056.84 7,010,835.12 25.62 2,761,631.50 11,797,132.88 16.39 11,797,132.88 7,669,878.94 28.03 7,669,878.94 47,971,184.26 66.67 100,143.23 12,686,517.72 46.35 3,548,477.28 71,959,220.58 100.00 14,054,332.95 27,367,231.78 100.00 13,979,987.72 6.2.3 5% 5% 7,245,851.35 5.81% 7.3 6.2.4 12,190,903.44 16.94 1 1,059,754.00 5 1.47% 2 1,097,302.85 5 1.53% 3 1,901,539.27 1 2.64% 4 2,158,886.33 1 3.00% 5 5,973,421.00 1 8.30% 12,190,903.44 16.94% 6.3 2008 6 30 619,337,397.06 619,337,397.06 6.3.1 2007 12 31 2008 6 30 616,337,397.06 616,337,397.06 3,000,000.00 3,000,000.00 619,337,397.06 619,337,397.06 6.3.2 560,000,000.00 560,000,000.00 560,000,000.00 29,045,221.75 29,045,221.75 29,045,221.75 27,292,175.31 27,292,175.31 27,292,175.31 3,000,000.00 3,000,000.00 3,000,000.00 619,337,397.06 619,337,397.06 619,337,397.06 6.4 2007 222,010,982.02 67,469,552.79 6.4.1 39

2008 1-6 2008 1-6 2007 1-6 1 210,579,500.45 61,410,860.85 250,059,549.02 93,719,304.13 2. 11,431,481.57 6,058,691.94 14,974,355.18 15,762,687.42 222,010,982.02 67,469,552.79 265,033,904.20 109,481,991.55 6.4.2 2008 1-6 2007 1-6 210,579,500.45 61,410,860.85 149,168,639.60 250,059,549.02 93,719,304.13 156,340,244.89 8,442,379.96 6,058,691.94 2,383,688.02 730,576.00 730,576.00 2,258,525.61 2,258,525.61 14,974,355.18 15,762,687.42-788,332.24 222,010,982.02 67,469,552.79 154,541,429.23 265,033,904.20 109,481,991.55 155,551,912.65 6.4.3 169,504,489.02 11.23% 6.5 2008 1-6 556,058,686.99 2008 1-6 2007 1-6 556,058,686.99 556,058,686.99 7 7.1 7.1.1 306,761.60 22658993 8 7.1.2 2007 12 31 2008 6 30 % % % % % % % % 30.60 30.60 30.60 30.60 7.1.3 4,500.00 22659272 3 7,394.27 71040299 5 110,000.00 71055925 X 7.1.4 2007 12 31 2008 6 30 % % % % % % % % 40

2008 1-6 57.00 57.00 57.00 57.00 73.20 73.20 73.20 73.20 51.09 51.09 51.09 51.09 7.1. 22759534-4 71041019-X 41056582-3 22759579-0 55432434-9 10115686-4 20180015-1 17758847-9 75154034 X 66193739-4 7.2 7.2.1 7.2.2 : 2008 1-6 2007 1-6 % % 29,623,472.79 100.00 31,699,937.13 100.00 24,859,487.18 99.86 37,985,400.00 99.85 35,538.46 0.14 56,700.00 0.15 54,518,498.43 69,742,037.13 7.2.3 : 2008 1-6 2007 1-6 % % 14,877,125.65 7.06 516,810,857.05 33.95 20,867,125.65 9.91 187,911,181.56 10.92 1,574,520.77 13.77 3,570,285.50 100.00 78,685.20 100.00 1,653,205.97 708,292,324.11 7.2.4 2008 1-6 2007 1-6 % % 3,695,045.77 14.55 2,039,036.70 17.40 2,903,866.16 100.00 100.00 41

2008 1-6 7.2.5 600.00 1.32 37,477,852.85 100.00 35,737,260.10 100.00 517,410.00 80.06 256,925,000.00 100.00 301,519,174.78 37,776,896.8 1 2008 5 20 2008 6 30 2008 305,742,825.00 60m 3 305.00 2008 1-6 167,750,000.00 18,300,000.00 6,825,000.00 64,050,000.00 2 1997 5 18 191,060.00 1,061,442.35 2008 1-6 95,400.00 3 2001 5 8 1,501,000.00 2008 1-6 625,416.65 4 2005 1 1.20 2002 7 30 110KV 1 0.06 5 1997 942,000.00 2008 1-6 471,000.00 6 2760 / 3125 / 3480 / 7.3 2008 6 30 2007 12 30 % % 94,260,848.29 61.92 26,619,980.22 57.35 21,519,484.73 14.13 2,188,873.65 1.77 420,546.36 1.05 587,391.06 0.47 526,757.61 1.31 4,469,586.64 3.61 42

2008 1-6 2,142,756.92 1.66 772,407.87 0.27 54,950,348.19 19.32 125,756,149.42 66.60 49,660.64 0.02 49,660.64 0.03 27,292,770.40 11.53 17,496,756.21 6.95 6,831,600.00 2.88 7,214,300.00 2.87 35,478,393.28 4.66 1,860,101.55 0.24 13,045,956.51 1.71 81,807,284.80 11.23 170,289,073.20 23.38 8 2008 6 30 9 2008 7 28 10 1 2007 10 16 141,907,561 18.49% 47.49 / 2008 1 3008 3 17 18.49% 141,907,561 18.49% 2 2008 6 26 11 11.1 11.1.1 9 2007 2008 1-6 2007 1-6 2008 1-6 % 25.63 23.23 0.66 0.66 26.36 23.89 0.68 0.68 2007 1-6 % 25.98 21.21 0.64 0.64 25.98 21.21 0.64 0.64 11.1.2 43

2008 1-6 1 2008 6 30 =2008 1-6 =510,043,383.01 1,990,052,609.73=25.63% 2008 6 30 = (2008 1-6 - ) =(510,043,383.01+14,458,953.99) 1,990,052,609.73=26.36% 2 2008 6 30 =2008 1-6 =510,043,383.01 (1,990,052,609.73+2,401,069,226.72)/2=510,043,383.01 2,195,560,918.23=23.23% 2008 6 30 = (2008 1-6 -- ) =(510,043,383.01+14,458,953.99) (1,990,052,609.73+2,401,069,226.72)/2=524,502,337.00 2,195,560,918.23=23.89% 3 2008 1-6 =2008 1-6 =510,043,383.01 767,550,000.00= =0.66 / 2008 1-6 = (2008 1-6 - ) =(510,043,383.01+14,458,953.99) 767,550,000.00= 527,502,3637.00 767,550,000.00=0.68 / 4) 2008 1-6 11.2 1 2007 2008 1-6 2007 1-6 2008 1-6 2007 1-6 30,154.19 550,000.00 1,160,000.00 125,006.31 1,710,000.00 155,160.50 18,235,264.53 132,850.00 629,149.00 179,625.36 18,864,413.53 312,475.36 44

2008 1-6 -17,154,413.53-157,314.86-2,573,162.03-23,597.23-14,581,251.50-133,717.63-122,297.51-46,667.45-14,458,953.99-87,050.18 45