SALT LAKE 2006 QINGHAI SALT LAKE POTASH CO. LTD

2006 1 2 3 4 2006 5 1

2006 1 3 5 8 9 11 13 12 2

2006 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 2006 5 24 2 6300001200955 3 632801226593742 3

2006 4 9 2006 1-6 2005 1-6 363,864,203.04 271,059,249.11 364,509,760.77 227,168,698.55 % 22.33% 19.30 / 0.4741 0.3531 622,431,700.22 355,451,610.43 2006 1-6 2005 1-6 5,267,505,352.19 4,162,143,115.61 2,572,463,301.72 1,676,909,174.16 1,195,494,166.47 680,891,916.20 ( ) 1,629,379,455.02 1,404,403,914.57 / 2.1228 1.8297 / 2.1184 1.8223 71,391.26 1 285,178.00-1,213,786.74-182,068.01-386,161.00-645,557.73 ( 9 ) 4

2006 819,728,342.19 50.31 46.39 1.0680 1.0680 662,398,991.97 40.65 37.49 0.8630 0.8630 363,864,203.04 22.33 20.59 0.4741 0.4741 364,509,760.70 22.37 20.62 0.4749 0.4749 2006 6 30 10 1.2 (%) 467,663,100 60.93-36,000,000 431,663,100 56.24 458,550,000 59.74-35,307,026 423,242,974 55.14 9,000,000 1.17-692,974 8,307,026 1.08 2 3 113,100 0.02 +13,572 126 672 0.02 4 299,886,900 39.07 +35,986,428 335,873,328 43.76 1 299,886,900 39.07 +35,986,428 335,873,328 43.76 2 767,550,000 100 767,550,000 100 20,695 1 5 1 254,040,000 5

2006 234,839,404 2 153,510,000 141,907,561 10 1 1 234,839,404 2010 6 29 1 2 141,907,561 2010 6 29 1 3 27,690,087 2007 6 29 2 4 8,307,026 2007 6 29 2 5 5,538,017 2007 6 29 2 6 4,960,879 2007 6 29 2 7 4,153,513 2007 6 29 2 8 4,153,513 2007 6 29 2 431,550,000 1 1 1 4 2 2006 2008 2 2 1 1 2 10 1 234,839,404 30.60 2 141,907,561 18.49 3 27,690,087 3.61 4 24,922,862 3.25 A 5 10,415,888 1.36 A 6

2006 6 9,942,838 1.30 A 7 9,108,611 1.19 A 8 8,856,271 1.15 A 9 8,500,000 1.11 A 10 8,307,026 1.08 3 10 4 1996 7 29 144774.38 98536.78, 68.06%, 39037.60 26.96% 7200 4.97% 5 10 1 24,922,862 4.4277 A 2 10,415,888 1.36 A 3 9,942,838 1.30 A 4 9,108,611 1.19 A 5 8,856,271 1.15 A 6 8,500,000 1.11 A 7 8,000,000 1.04 A 8 5,828,707 0.76 A 7

2006 9 - -4,827,562 0.63 A -005L-FH002 10 4,493,303 0.59 A - - -005L-FH002 10 1.2 44 33 51 40 52 42 46 56 31200 34944 34 58 41 60 27300 30576 54 37 42 51 41 8

2006 39 50 19500 21840 55 19500 21840 44 15600 17472 40 35 2006 3 26 2006 3 28 1 20 5 25-30 4.4 2007 2 20% 117,698.85 81,972.83 54.38% 36,386.42 34.24% 10 117,698.85 32,432.30 72.44 9

2006 % 1,176,988,484.76 777,947,263.78 51.29 819,728,342.19 530,968,628.63 54.38 363,864,203.04 271,059,249.11 34.24 146,351,580.33-22,481,081.58 751 (1) 51.29% 54.38% 34.24% 2 751% 10% 110000 81207.15 44033.78 2003 12 25 56000 50.91 54000 49.09 7 1 5 12 2005 30 2005 8 2006 10 10 1 2 10

2006 1 2005 2005 2005 12 31 76755 10 5.00 383,775,000.00 2006 5 29 2006 5 23 2 2006 8 1 2 3 4 5% 1 1 4 2006 6 30 2 2006 2008 1 1 11

2006 5 5 http www.cninfo.com.cn 2006 03 28 2005 2006 2006 04 19 2006 2006 2006 05 20 2005 2005 2005 2006 05 23 2005 2005 12 31 2005 76755 10 5.00 383,775,000.00 2006 06 27 10 1.2 12 4 G 12

2006 2006 2006 8 23 13

2006 2006 6 30 2005 12 31 900,873,355.74 754,521,775.41 1,022,826,098.98 588,893,030.54 79,367,525.31 64,806,177.64 48,165,422.02 43,312,366.69 56,414,189.51 63,038,435.04 464,816,710.16 463,973,556.49 2,572,463,301.72 1,978,545,341.81 3,926,932.62 3,991,763.84 : 618,911.71 683,742.93 3,926,932.62 3,991,763.84 3,135,619,339.43 3,023,291,424.12 823,982,044.42 747,172,963.89 2,311,637,295.01 2,276,118,460.23 2,745,382.24 2,745,382.24 2,308,891,912.77 2,273,373,077.99 941,519.60 382,223,205.08 362,249,469.37 2,691,115,117.85 2,636,564,066.96 5,267,505,352.19 4,619,101,172.61 14

2006 2006 6 30 2005 12 31 30,000,000.00 30,000,000.00 101,676,014.12 116,847,016.40 375,687,684.15 11,783,492.79 1,927,796.98 1,830,331.12 20,262,016.07 14,385,734.93 315,854,163.39 16,406,850.53 189,504,438.40 143,174,491.56 12,417,648.18 6,399,377.62 132,538,985.71 150,461,802.25 15,625,419.47 93,000,000.00 1,195,494,166.47 584,289,097.20 1,511,580,000.00 1,461,580,000.00 811,000.00 761,000.00 1,512,391,000.00 1,462,341,000.00 2,707,885,166.47 2,046,630,097.20 930,240,730.70 923,369,151.43 767,550,000.00 767,550,000.00 207,679,251.23 207,490,923.23 283,300,300.06 283,300,300.06 92,783,796.68 92,783,796.68 370,849,903.73 390,760,700.69 1,629,379,455.02 1,649,101,923.98 5,267,505,352.19 4,619,101,172.61 15

2006 22,153,326.58 265,074.94 1,588,654.11 20,829,747.41 13,183,990.85 206,529.10 361,852.78 13,028,667.17 8,969,335.73 58,545.84 1,226,801.33 7,801,080.24 1,951,304.01 1,951,304.01 1,951,304.01 1,951,304.01 2,745,382.24 2,745,382.24 1,184,579.48 1,184,579.48 1,560,802.76 1,560,802.76 26,850,012.83 265,074.94 1,588,654.11 25,526,433.66 16

2006 2006 1-6 2005 1-6 1,176,988,484.76 777,947,263.78 1,176,988,484.76 777,947,263.78 324,322,980.71 221,306,317.25 32,937,161.86 25,672,317.90 819,728,342.19 530,968,628.63-966,121.42-1,858,670.38 61,245,863.79 14,050,130.63 50,113,839.43 41,440,108.81 45,003,525.58 33,665,276.50 662,398,991.97 439,954,442.31-64,831.22-64,831.22 40,138,297.50 51,629,223.83 71,391.26 29,700.00 1,285,178.00 22,992.00 701,258,671.51 491,525,542.92 105,549,803.99 73,558,653.65 231,844,664.48 146,907,640.16 363,864,203.04 271,059,249.11 390,760,700.69 231,392,156.18 754,624,903.73 502,451,405.29 754,624,903.73 502,451,405.29 383,775.000.00 230,265,000.00 370,849,903.73 272,186,405.29 1 2 3 4 5 6 7 8 17

2006 2006 1-6 2005 1-6 1,474,066,534.38 699,338,322.25 40,138,297.50 51,629,223.83 14,343,154.38 21,969,392.70 1,528,547,986.26 772,936,938.78 566,526,494.99 260,494,592.04 53,988,338.87 44,708,321.44 261,931,962.26 82,992,980.75 23,669,489.92 29,289,434.12 906,116,286.04 417,485,328.35 622,431,700.22 355,451,610.43 1,000,000.00 859,748.51 1,859,748.51 0.00 111,263,875.55 129,332,744.34 1,747,639.00 113,011,514.55 129,332,744.34-111,151,766.04-129,332,744.34 50,000,000.00 56,374.81 50,000,000.00 56,374.81 93,000,000.00 321,209,447.71 248,206,492.13 718,906.14 449,830.35 414,928,353.85 248,656,322.48-364,928,353.85-248,599,947.67 146,351,580.33-22,481,081.58 18

2006 363,864,203.04 271,059,249.11 231,844,664.48 146,907,640.16-1,323,579.17 785,198.54 76,866,700.53 72,359,885.49 125,800.24-331,439.73 15,625,419.47 21,327,521.07 41,870,234.86 34,421,416.40 64,831.22 64,831.22-843,153.67-102,748,950.23-430,930,299.01-21,819,023.41 325,392,678.47-66,700,518.43 622,431,700.22 355,451,610.43 900,873,355.74 724,767,685.71 754,521,755.41 747,248,767.29 146,351,580.33-22,481,081.58 19

2006 252,258,259.88 133,210,865.48 430,781,420.65 53,978,597.05 76,481,560.23 59,886,749.62 27,743,934.45 38,819,027.02 25,337,899.78 24,780,493.66 117,141,992.92 107,931,387.94 929,745,067.91 418,607,120.77 1,010,460,244.25 1,003,204,417.70 * 1,010,460,244.25 1,003,204,417.70 1,106,977,265.84 1,097,520,568.51 576,548,801.00 549,727,277.31 530,428,464.84 547,793,291.20 1,184,579.48 1,184,579.48 529,243,885.36 546,608,711.72 18,311,062.38 6,808,349.38 547,554,947.74 553,417,061.10 20

2006 2,487,760,259.90 1,975,228,599.57 228,508,455.95 74,905,941.97 372,574,883.64 11,016,574.27 10,109,228.72 6,778,392.76 95,590,007.07 16,105,113.92 68,412,243.31 49,426,899.62 2,086,320.92 1,043,890.72 73,327,407.52 73,849,862.33 7,772,257.75 93,000,000.00 858,380,804.88 326,126,675.59 0.00 0.00 858,380,804.88 326,126,675.59 767,550,000.00 767,550,000.00 207,679,,251.23 207,490,923.23 195,868,635.11 195,868,635.11 65,289,545.04 65,289,545.04 458,281,568.68 478,192,365.64 1,629,379,455.02 1,649,101,923.98 2,487,760,259.90 1,975,228,599.57 21

2006 19,761,129.91 1,468,636.25 18,292,493.66 11,068,771.34 361,852.78 10,706,918.56 8,692,358.57 1,106,783.47 7,585,575.10 1,638,860.46 1,638,860.46 1,638,860.46 1,638,860.46 1,184,579.48 1,184,579.48 1,184,579.48 1,184,579.48 22,584,569.85 1,468,636.25 21,115,933.60 22

2006 2006 1-6 2005 1-6 258,761,349.75 206,668,738.58 258,761,349.75 206,668,738.58 95,704,680.27 78,219,573.69 11,265,958.43 9,645,556.09 151,790,711.05 118,803,608.80-685,776.08 7,530,193.07 ( ) 9,018,716.78 1,566,492.44 ( ) 25,402,000.30 22,535,703.37 ( ) 3,258,767.97-636,516.89 ( ) 113,425,449.92 102,868,122.95 ( ) 247,878,174.95 164,725,994.76 ( ) 22,978,840.83 22,003,465.38 ( ) 71,391.26 29,700.00 29,700.00 ( ) 30,678.00 15,592.00 11,000.00 ( ) 4,592.00 384,323,178.96 289,611,691.09 20,458,975.92 18,552,441.98 * * ( + 363,864,203.04 271,059,249.11 23

2006 2006 1-6 2005 1-6 363,864,203.04 271,059,249.11 ( ) 478,192,365.64 270,063,696.33 ( ) ( ) 842,056,568.68 541,122,945.44 ( ) 1 2 842,056,568.68 541,122,945.44 383,775,000.00 230,265,000.00 458,281,568.68 310,857,945.44 24

2006 2006 1 6 2005 1 6 902,651,917.08 383,224,961.77 22,978,840.83 22,003,465.38 12,075,089.48 18,952,924.02 937,705,847.39 424,181,351.17 316,604,678.71 288,336,397.50 30,893,377.52 25,061,395.70 69,512,345.87 33,430,184.92 8,172,568.82 19,420,399.23 425,182,970.92 366,248,377.35 512,522,876.47 57,932,973.82 20,042,154.88 8,614,612.75 20,042,154.88 8,614,612.75-20,042,154.88-8,614,612.75 33,001.50 33,001.50 93,000,000.00 279,737,821.05 123,979,345.00 695,506.14 449,830.35 373,433,327.19 124,429,175.35-373,433,327.19-124,396,173.85 119,047,394.40-75,077,812.78 25

2006 2006 1 6 2005 1 6 1. 363,864,203.04 271,059,249.11-1,468,636.25 26,879,143.69 24,445,343.64 125,800.24 7,772,257.75 7,544,373.51 : 13,275.00 : -247,878,174.95-164,790,825.98 : : -9,210,604.98-20,925,387.73 : -389,245,084.95 127,961,973.91 : 761,809,773.12-187,500,827.88 512,522,876.47 57,932,973.82 2. 3. 252,258,259.88 146,753,155.47 133,210,865.48 221,830,968.25 119,047,394.40-75,077,812.78 26

2006 2006 1 [1997] 035 1997 8 25 20,000 1999 10 3 2002 3500 2003 10 10 2005 10 5 76,755 6300001200955 76,755 2006 6 28 10 1.2 12 4 15.1 /, 2006 6 30 2007 6 29 76755 23484, 14191 34 2 2.1 2.2, 1 1 12 31 2.3 27

2006 2.4 2.5 2.5.1 2.5.2 1 2 3 4 5 2.6 2.7 28

2006 2.8 2.8.1 1, 2, 2.8.2 2.8.3 1 1% 2 5% 3 9% 4 30% 5 50% 6 100% 2.9 2.9.1 2.9.2 2.9.3 2.9.4 2.10 2.10.1 20% 20% 20% 20% 20% 50% 50% 29

2006, 10 2.10.2 2.10.3 2.11 30

2006 2.12 2.12.1 2000, 2.12.2 2.12.3 2.12.4 : % % 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 2.12.5 2.13 2.13.1 2.13.2 31

2006 2.13.3 3 2.14 2.14.1 2.14.2 2.14.3 3 3 2.14.4 2.15 32

2006 2.16 2.17 2.18 2.18.1 2.18.2, 2.18.3 1 2 2.19 33

2006 2.20 2.20.1 [1995]11 [1996]2 2.20.2 3 1 2 10% 3 5% 4 5 4 4.1 17% 13% 34

2006 2004 12 21 2004 197 2004 12 1 4.2 4.3 5% 4.4 3.5% 4.5 2003 22 2003 63 2003 1 1 22.50 2002 40% 70% 2004 2004 126 2004 10 1 45 4.6 373.30 4.7 0.9% 4.8 33% 2001 202 2001 2010 15% 2002 186 2002 15% 5 5.1 3000.00 4929.51 110000.00 2884.2 57% 2879.2 73.2% 56000 50.91% 35

2006 4100.00 2100 51.22 6 6.1 2006 6 30 900,873,355.74 2006.06.30 2005.12.31 62,234.72 62,234.72 69,267.54 69,267.54 900,811,121.02 900,811,121.02 754,452,507.87 754,452,507.87 900,873,355.74 900,873,355.74 754,521,775.41 754,521,775.41 6.2 2006 6 30 1,022,826,098.98 6.2.1 2006.06.30 2005.12.31 1,022,826,098.98 588,893,030.54 43393.31 73.69% 6.2.2 5%( 5%) 145,193,140.00 6.3 2006 6 30 79,367,525.31 6.3.1 2006.06.30 2005.12.31 % % 1 75,866,228.27 82.11 207,998.14 60,087,264.95 77.04 596,186.61 1 2 1,100,000.00 1.19 55,000.00 317,907.23 0.41 15,895.36 2 3 317,907.23 0.34 28,611.65 1,586,235.02 2.03 142,761.15 3 4 1,511,302.26 1.64 453,390.68 3,755,873.09 4.82 1,126,761.93 4 5 2,634,176.05 2.85 1,317,088.03 1,881,004.81 2.41 940,502,41 5 10,966,578.67 11.87 10,966,578.67 10,361,883.39 13.29 10,361,883.39 92,396,192.48 100.00 13,028,667.17 77,990,168.49 100.00 13,183,990.85 6.3.2 5% 5% 6.3.3 65,578,361.10 36

2006 6.3.4 6.3.5 75,050,595.34 81.23% 6.4 2006 6 30 48,165,422.02 6.4.1 2006.06.30 2005.12.31 % % 1 43,861,461.69 78.37 62,718.74 39,997,457.73 76.50 3,995.08 1 2 1,798,931.60 3.21 89,946.58 3,346,796.09 6.40 167,339.80 2 3 2,846,796.09 5.09 256,211.65 3 4 134,219.22 0.26 40,265.77 4 5 134,219.22 0.24 67,109.61 90,988.58 0.17 45,494.29 5 7,325,093.66 13.09 7,325,093.66 8,712,240.80 16.67 8,712,240.79 55,966,502.26 100 7,801,080.24 52,281,702.42 100 8,969,335.73 6.4.2 5% 5% 6.4.3 11,848,349.07 1,407,917.60 6.4.4 15,674,860.10 11,848,349.07 3,764,099.36 1,059,754.00 1,097,302.84 6.4.5 15,933,670.70 28.47% 6.5 2006 6 30 56,414,189.51 6.5.1 2006.06.30 2005.12.31 % % 1 46,058,735.35 81.65 61,752,918.59 97.96 1 2 9,422,593.85 16.70 2 3 84,454.14 0.13 3-4 34,938.00 0.06 319,878.00 0.51 37

2006 4-5 46,338.00 0.08 39,600.00 0.06 5 851,584.31 1.51 841,584.31 1.34 56,414,189.51 100 63,038,435.04 100 6.5.2 1 10,655,454.16 6.5.3 5% 5% 6.6 2006 6 30 464,816,710.16 6.6.1 2006.06.30 2005.12.31 295,110,582.33 1,951,304.01 291,908,365.01 1,951,304.01 484,680.15 116,319.20 64,434.28 164,763,567.05 67,948,939.02 1,304,064.57 1,221,014.57 106,667,413.56-1,208,689.89-2,001,625.14 6,313,809.96 466,768,014.17 1,951,304.01 465,924,860.50 1,951,304.01 6.6.2 2005.12.31 2006.06.30 1,951,304.01 1,951,304.01 6.6.3 6.7 2006 6 30 3,926,932.62 6.7.1 2005.12.31 2006.06.30 3,991,763.84 64,831.22 3,926,932.62 1 991,763.84 64,831.22 926,932.62 2 3,000,000.00 3,000,000.00 3,991,763.84 64,831.22 3,926,932.62 38

2006 6.7.2 (%) 2.73 3,000,000.00 6.7.3 2005.12.31 2006.06.30 + + 300,000.00 308,020.91 8,020.91 308,020.91 6.7.4 2005.12.31 2006.06.30 1,549,824.69 10 852,403.36 77,491.24 774,912.12-253,200.23 10-168,660.43-12,660.02-156,000.41 1,296,624.46 683,742.93 64,831.22 618,911.71 6.8 2006 6 30 2,308,891,912.77 6.8.1 2005.12.31 2006.06.30 11,366,921,972.69 22,655,514.15 1,389,577,486.84 2 1,426,608,581.10 58,518,504.33 1,485,127,085.43 3 68,827,021.97 5,647,666.57 200,000.00 74,274,688.54 4 37,953,186.04 911,332.52 38,864,518.56 5 16,504,111.36 1,482,779.34 17,986,890.70 6 106,476,550.96 23,312,118.40 129,788,669.36 3,023,291,424.12 112,527,915.31 200,000.00 3,135,619,339.43 1224,235,659.53 24,760,851.96 1,097,700.23 247,898,811.26 2 394,605,276.10 44,445,429.45 39,091.82 439,011,613.73 3 34,218,009.43 2,369,796.94 57,620.00 36,530,186.37 4 18,433,978.07 1,187,351.63 19,621,329.70 5 3,147,457.16 448,692.20 95,690.13 3,500,459.23 6 72,532,583.60 4,959,171.68 72,111.15 77,419,644.13 747,172,963.89 78,171,293.86 1,362,213.33 823,982,044.42 1 2 1,560,802.76 1,560,802.76 3 1,184,579.48 1,184,579.48 4 5 6 2,745,382.24 2,745,382.24 2,273,373,077.99 2,308,891,912.77 6.8.2 39

2006 62,445,233.81 6.9 2006 6 30 382,223,205.08 6.9.1 2005.12.31 2006.06.30 % 1000 2000 11,208,375.11 6,992,349.23 18,200,724.34 91.00 400 1,413,459.70 1,413,459.70 35.34 5000 5,394,889.68 11,502,713.00 16,897,602.68 33.80 209122 77,503,385.65 77,503,385.65 49464 204,284,125.42 63,923,907.29 268,208,032.71 54.22 12000 62,445,233.81 62,445,233.81 362,249,469.37 82,418,969.52 62,445,233.81 382,223,205.08 1,997.37 5.51% 6.9.2 64000 46000 131500 6.9.3 6.10 2006 6 30 30,000,000.00 2006.06.30 2005.12.31 30,000,000.00 30,000,000.00 6.11 2006 6 30 101,676,014.12 6.11.1 5% 5% 8.3 6.11.2 3 4,157,706.39 6.12 2006 6 30 375,687,684.15 40

2006 6.12.1 36,390.09 3,088.25% 6.12.2 5% 5% 8.3 6.13 2006 6 30 315,854,163.39 2006.06.30 311,349,283.91 3,488,628.95 714,513.92 301,736.61 315,854,163.39 6.14 2006 6 30 189,504,438.40 2006.06.30 13% 17% 33,992,831.72 15%119,264,040.61 3% 5% 1,867,238.92 0.5 0--1 699.87 5% 5,713,542.62 45 / 8,243,462.64 1.2% 1,163,610.07 18,303,751.61 955,260.34 189,504,438.40 4,632.99 32.36% 6.15 2006 6 30 12,417,648.18 2006.06.30 3.5% 5,308,540.82 9 7,109,107.36 12,417,648.18 6.16 2006 6 30 132,538,985.71 6.16.1 2006 6 30 5%( 5%) 8.3 41

2006 6.16.2 68,939,121.67 28,327,821.28, 4,660,966.30 4,575,733.54 19,953,690.09 2,880,758.91 6.16.3 3 1,227,740.15 6.17 6.18 2006 6 30 1,511,580,000.00 1,461,580,000.00 2002.4.25-2013.3.15 5.58% 5.76% 50,000,000.00 2006.1.16-2009.1.16 5.76% 1,511,580,000.00 6.19 2006 6 30 76755.00 767,550,000.00 2005.12.31 2006.06.30 1 467,550,000.00 36,000,000.0 431,550,000.00 458,550,000 35,307,026 423,242,974 9,000,000 692,974 8,307,026 2 3 4 5 300,000,000.00 36,000,000.00 336,000,000.00 6 7 8 767,500,000.00 767,500,000.00 2006 6 28 10 1.2 12 4 15.1 /, 2006 6 30 2007 6 29 6.20 42

2006 2006 6 30 207,679,251.23 2005.12.31 2006.06.30 206,399,680.54 206,399,680.54 816,583.52 188,328.00 1,004,911.52 274,659.17 274,659.17 207,490,923.23 188,328.00 207,679,251.23 6.21 2006 6 30 283,300,300.06 2005.12.31 2006.06.30 185,567,593.36 185,567,593.36 92,783,796.68 92,783,796.68 4,948,910.02 4,948,910.02 283,300,300.06 283,300,300.06 6.22 6.22.1 2006 6 30 370,849,903.73 363,864,203.04 390,760,700.69 383,775,000.00 370,849,903.73 6.22.2 2005 2005 12 31 10 5 383,775,000.00 6.23 2006 1,176,988,484.76 324,322,980.71 6.23.1 2006 1-6 2005 1-6 1,176,882,330.91 324,268,463.71 777,172,776.60 221,029,487.97 106,153.85 54,517.00 774,487.18 276,829.28 43

2006 1,176,988,484.76 324,322,980.71 777,947,263.78 221,306,317.25 6.23.2 2006 1-6 2005 1-6 1,176,988,484.76 324,322,980.71 777,947,263.78 221,306,317.25 39,904.12 51.30% 10,301.67 46.55% 6.23.3 5 842,441,588.54 71.58% 6.24 2006 32,937,161.86 2006 1-6 2005 1-6 5% 6,630,822.28 4,308,011.19 45 / 18 / 21,664,764.00 18,353,682.00 3.5% 4,641,575.58 1,235,418.29 3% 5% 1,775,206.42 32,937,161.86 25,672,317.90 726.49 28.30% 6.25 2006-966,121.42 2006 1-6 2005 1-6 10,631,575.15 12,528,040.01 21,691.31 9,951,226.50 680,348.65 12,506,348.70 11,597,696.57 14,386,710.39-966,121.42-1,858,670.38 89.25 48.02% 6.26 2006 45,003,525.58 2006 1-6 2005 1-6 46,109,766.71 38,588,325.00 2,288,845.39 4,940,197.88 44

2006 29,284.96 17,149.38 1,153,319.30 45,003,525.58 33,665,276.50 1,133.82 33.68% 6.27-64,831.22 2006 1-6 2005 1-6 -64,831.22-64,831.22-64,831.22-136,787.89 6.28 40,138,297.50 2006 1-6 2005 1-6 40,138,297.50 51,629,223.83 2004 12 21 2004 197 2004 12 1 2005 10-12 2006 6.29 71,391.26 2006 1-6 2005 1-6 5,778.62 19,000.00 29,700.00 46,612.64 71,391.26 29,700.00 6.30 1,285,178.00 2006 1-6 2005 1-6 1,266,500.00 15,000.00 18,678.00 7,992.00 1,285,178.00 22,992.00 45

2006 6.31 14,343,154.38 1 10,847,873.90 2 496,881.11 6.32 2366.95 1 816 2 337 3 130 4 100 6.33 859,748.51 6.34 1,747,639.00 6.35 718,906.14 2005 7 7.1 2006 6 30 76,481,560.23 7.1.1 2006.06.30 2005.12.31 % % 1 73,584,218.93 84.40 185,181.03 56,814,895.74 80.07 568,148.96 1 2 1,100,000.00 1.26 55,000.00 2 3 1,175,010.23 1.66 105,750.92 3-4 1,125,010.23 1.29 337,503.07 2,700,030.35 3.80 810,009.10 4-5 2,500,030.35 2.87 1,250,015.18 1,361,444.57 1.92 680,722.29 5 8,879,219.28 10.18 8,879,219.28 8,904,140.07 12.55 8,904,140.07 87,188,478.79 100 10,706,918.56 70,955,520.96 10011,068,771.34 1,623.30 22.88% 7.1.2 5% 5% 46

2006 7.1.3 65,578,361.10 7.1.4 7.1.5 75,050,595.34 86.08% 7.2 2006 6 30 27,743,934.45 7.2.1 2006.06.30 2005.12.31 % % 1 25,192,364.70 71.31 60,114.58 35,955,629.53 75.68 1,180.94 1 2 3,500.00 0.01 175.00 2,967,977.28 6.25 148,398.86 2 3 2,817,977.28 7.97 253,617.96 3-4 4-5 88,000.02 0.25 44,000.01 90,000.02 0.19 45,000.01 5 7,227,667.55 20.46 7,227,667.55 8,497,778.76 17.88 8,497,778.76 35,329,509.55 100 7,585,575.10 47,511,385.59 100 8,692,358.57 1,218.19 25.64% 7.2.2 5% 5% 7.2.3 11,848,349.07 1,936,683.94 1,403,817.60 7.2.4 11,848,349.07 3,764,099.36 1,059,754.00 1,097,302.84 7.2.5 14,869,870.51 42.09% 7.3 47

2006 2006 6 30 1,010,460,244.25 7.3.1 2005.12.31. 2006.06.30. 1 1,000,204,417.70 248,143,994.19 240,888,167.64 1,007,460,244.25 2 3,000,000.00 3,000,000.00 1,003,204,417.70 248,143,994.19 240,888,167.64 1,010,460,244.25 7.3.2 (%) 50.91 848,571,981.05 57.00 96,559,339.15 73.20 62,328,924.05 2.73 3,000,000.00 1,010,460,244.25 7.3.3 2005.12.31 2006.06.30 27,292,175.31 78,622,669.10 21,436,757.93 68,492,251.72 4,275,000..00 95,784,427.03 29,045,221.75 68,986,924.16 2,518,587..80 33,439,702.71 9,020,587..50 62,484,924.46 560,000,000.00 851,911,081.51 224,175,988.44 288,571,981.05 227,515,088.90 848,571,981.05 616,337,397.06 999,520,674.77 248,131,334.17 390,503,935.48 240,810,676.40 1,006,841,332.54 7.3.4 2005.12.31 2006.06.30 1,549,824.69 10 852,403.36 77,491.24 774,912.12-253,200.23 10-168,660.43-12,660.02-156,000.41 1,296,624.46 683,742.93 64,831.22 618,911.71 7.4 258,761,349.75 95,704,680.27 7.4.1 2006 1-6 2005 1-6 258,761,349.75 95,704,680.27 206,668,738.58 78,219,573.69 7.4.2 2006 1-6 2005 1-6 48

2006 258,761,349.75 95,704,680.27 206,668,738.58 78,219,573.69 7.4.3 5 186,697,554.98 72.15% 7.5 247,878,174.95 2006 1-6 2005 1-6 247,943,006.17 164,790,825.98-64,831.22-64,831.22 247,878,174.95 164,725,994.76 8,315.22 50.48% 8 8.1 8.1.1 1 144,774.38 2 3000.00 3 4929.51 4 110,000.00 5 4100.00 8.1.2 2005.12.31 2006.06.30 1 144,774.38 144,774.38 2 2,000.00 1000 3,000.00 3 3,286.34 1643.17 4929.51 4 110,000.00 110,000.00 5 4100.00 4100.00 8.1.3 2005.12.31. 2006.06.30 (%) (%) 1 25,404.00 33.10 1,920.06 23,483.94 30.60 49

2006 2 1,140.00 57.00 1,140.00 57.00 3 2,405.49 73.20 2,405.49 73.20 4 56000.00 50.91 56000.00 50.91 5 4100.00 4100.00 51.22 8.1.4 1 10,000.00 ( ) 2 3000.00 3 550.00 4 2500.00 5 2000.00 8.2 8.2.1 1 2 3 4 0.06 5 10 8.2.2 2006 1-6 2005 1-6 (%) (%) 50

2006 1 838,578.39 1,275,182.95 2 30,799,440.94 100.00 5,377,989.32 100.00 3 340,200.00 1.23 4 23,831,790.32 100.00 27,224,540.00 98.77 100 8.2.3 : 2006 1-6 2005 1-6 1 5,944,478.16 22,440,208.50 2 42,654,151.00 29,492,320.80 3 13,220.00 8.2.4 : 2006 1-6 2005 1-6 % % 1 363,886,822.37 25.84 267,155,057.40 28.22 8.2.5 1 1997 942,000.00 2006 471,000.00 2 1997 5 18 191,060.00 1,061,442.35 2006 95,400.00 3 2001 5 8 1,501,000.00 2006 750,499.98 4 2005 1 1.20 2002 7 30 110KV 1 0.06 51

2006 5 2005 8 2005 9 1 1.95 6 5 / 7 1640 / 1700 2006 8.3 2006 6 30 % 2005 12 31 % 12,517,097.22 15.77 12,517,097.22 15.77 203,625,958.20 54.20 1,134,207.94 9.63 203,625,958.20 54.20 1,134,207.94 9.63 30,508,193.39 23.02 85,333,549.63 56.71 2,558,046.05 1.93 2,592,114.78 1.72 27,950,147.34 21.09 82,741,434.85 54.99 57,508,235.91 56.56 44,994,412.03 38.51 47,103,581.51 46.33 37,144,852.03 31.79 9,882,060.00 9.72 7,782,060.00 6.66 522,594.40 0.51 67,500.00 0.06 93,000,000.00 100.00 93,000,000.00 100.00 9 2006 6 30 10 2006 6 30 11 2006 8 23 12 12.1 2001 9 2006 2005 52

2006 2006 1-6 2005 1-6 % % 50.31 46.39 1.0680 1.0680 37.81 35.42 0.69 0.69 40.65 37.49 0.8630 0.8630 31.33 29.35 0.57 0.57 22.33 20.59 0.4741 0.4741 19.30 18.08 0.35 0.35 22.37 20.62 0.4749 0.4749 16.18 15.15 0.30 0.30 12.2 2004 1 2004 2006 2005 2006 1-6 2005 1-6 1 71,391.26 29,700.00 71,391.26 29,700.00 1 1,285,178.00 22,992.00 2 1,285,178.00 22,992.00-1,213,786.74 6,708.00-182,068.01 1,006.20-386161.00 2,153.90-645,557.73 3,547.90 12.3 : 2005.12.31 2006.06.30 22,153,326.58 265,074.94 1,588,654.11 20,829,747.41 13,183,990.85 206,529.10 361,852.78 13,028,667.17 8,969,335.73 58,545.84 1,226,801.33 7,801,080.24 1,951,304.01 1,951,304.01 53

2006 1,951,304.01 1,951,304.01 2,745,382.24 1,184,579.48 2,745,382.24 1,184,579.48 1,560,802.76 1,560,802.76 26,850,012.83 265,074.94 1,588,654.11 25,526,433.66 12.4 : 2005.12.31 2006.06.30 19,761,129.91 1,468,636.25 18,292,493.66 11,068,771.34 361,852.78 10,706,918.56 8,692,358.57 1,106,783.47 7,585,575.10 1,638,860.46 1,638,860.46 1,638,860.46 1,638,860.46 1,184,579.48 1,184,579.48 1,184,579.48 1,184,579.48 22,584,569.85 1,468,636.25 21,115,933.60 54