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2003 WHITEDOVE (GROUP)CO., LTD 0371 7196011 zjh@wdg.com.cn 0371 7198530 7198762 maxf@wdg.com.cn 0371 7611770 wdg@wdg.com.cn http://www.wdg.com.cn/ http://www.cninfo.com.cn/ : * 1993 12 1-4 -

2003 78 4100001001077 41010216996944 X 158 0371 8973362 2003 41,851,072.86 39,604,003.26 2,566,940.17 135,468,546.02 5,274,827.57 4,563,962.62 12,441,128.95 23,606,593.62 1,239,387.67 17,380,736.31-17,390,630.18-5 -

2003 1,239,387.67 23,606,593.62 12,191,081.80 2003 2002 2001 1 ( ) 52,785.64 50,778,33 51,333.56 51,333.56 2 ( ) 3,960.40 60,08.07 9,423.35 9,774.44 3 ( ) 93,298.27 111,010.69 119,211.76 118,642.49 4 29,643.34 519.91 5,554.90 4,839.49 5 ( ) 0.147 0.22 0.35 0.36 6 ( ) 1.1 0.02 0.21 0.18 7 ( ) 1.086 0.13 0.12 0.09 8 ( ) 0.065 0.05 0.35 0.35 9 (%) 13.36 1155.59 169.64 201.97 : 45.70% 89.82% 0.5027 0.5027 1.54% 3.03% 0.0169 0.0169 13.36% 26.26% 0.1470 0.1470 0.87% 1.70% 0.0095 0.0095-6 -

2003 ( ) 269,459,799 215,967,262.44 21,970,523.38 10,985,261.59-502,198,456.64 5,199,128.18 251,630,274.88 39,604,003.26 291,234,278.14 269,459,799 467,597,537.32 21,970,523.38 10,985,261.69-462,594,453.38 296,433,406.32 1 9,453,473.9 2,696,342.36 238,942,426.51 538,032.09 2 39,604,003.26 1 2003 2003 12 31 1 + - - 7 -

2003 1 92,536,432 --- --- ---- ---- ---- 92,536,432 - - 68,181,818 --- --- ---- ---- ---- 68,181,818 - - 2 3 4 160,718,250 --- --- ---- ---- ---- 160,718,250 - - 108,741,549 --- --- ---- ---- ---- 108,741,549 - - 108,741,549 --- --- ---- ---- ---- 108,741,549 - - 269,459,799 --- --- ---- ---- ---- 269,459,799 - - 2 269,459,799-8 -

2003 1 2003 12 31 35,893 1 1 35,891 2 2003 12 31 : % 92,536,432 34.34 92,536,432 68,181,818 68,181,818 25.30 1,810,255 1,810,255 0.672 742,139 0.275 615,300 0.228 583,500 0.217 531,449 0.197 472449 0.175 406,900 0.151 399,200 0.148 1 2 ( ) - 9 -

2003 2003 10 10 4800.36 1999 53-6 2002 0.02 3900 2004 1 2 1999 53-7 92,536,432 3 1998 7 29 2001 8 43.13% 61148.35 4 10-10 -

2003 10 1997 12 8 8400 5 2003 12 31 A B H 1,810,255 A 742,139 A 615,300 A 583,500 A 531,449 A 472449 A 406,900 A 399,200 A 390,550 A 389,999 A 2004 2 8 2004-11 -

2003 53 2004.2 2007.2 41 2004.2 2007.2 46 2004.2 2007.2 43 2004.2 2007.2 41 2004.2 2007.2 52 2004.2 2007.2 41 2004.2 2007.2 41 2004.2 2007.2 37 2004.2 2007.2 36 2004.2 2007.2 55 2004.2 2007.2 41 2004.2 2007.2 39 2004.2 2007.2 35 2004.2 2007.2 50 2004.2 2007.2 52 2004.2 2007.2 41 2003.10-2006.10 38 2003 10-2006 38 2002.3 2005.3 36 2003 10-2006 31,000 44 2003 10-2006 20,000-12 -

2003 2003.5-2003.5-2000.8-2002.8-2002.3-2002.4-2002.5-1996.11-1 2002 2 556,636 182,978 101,517 3 2002 45000 45000 4 50000 1 50000 40000 4-13 -

2003 40000 30000 4 30000 20000 5 20000 10000 4 5 ( ) 2002 2003-14 -

2003 2004 2 8 2004 2004 2 8 2003 1719 1179 68.58% 125 7.27% 288 16.75% 53 3.08% 74 4.3% 3 112 196 18.09% - 15 -

2003 1 2 3 4 5-16 -

2003 6 2002 2003 2002 1 2003 6 28 2003 7 29 160,718,250 59.64% 2 1 2 2002 3 2002 4 5 6 7 2002 8 3 2003 7 30-17 -

2003 4 2003 1 2003 11 20 2003 12 20 163,033,105 60.5% 2 1 2 3 4 5 6 3 2003 12 23 4-18 -

2003 2003 1 7.51 2002 11.1 67.66% 2 3 4 5-19 -

2003 2000 60 80 6 1 (%) 476,675,028.76 349,308,053.99 127,366,974.77 26.72 43,323,366.53 34,761,420.06 8,561,610.29 19.76 7,858,366.53 6,015,379.11 1,842,987.42 23.45 527,856,425.64 390,084,853.16 137,771,572.48 26.1 (%) 203,959,063.38 146,777,007.19 57,182,056.19 28.04 272,715,965.38 202,531,046.80 70,184,918.58 25.73 43,323,366.53 34,761,420.06 8,561,610.29 19.76 7,858,366.53 6,015,379.11 1,842,987.42 23.45 527,856,425.64 390,084,853.16 137,771,572.48 26.1 (%) 240,991,873.66 163,370,892.39 77,620,981.27 32.21 50,356,487.41 42,660,727.56 7,695,759.85 15.28 185,469,758.28 139,592,763.13 45,876,995.15 24.74-20 -

2003 51,038,306.29 44,460,470.08 6,577,836.21 12.89 527,856,425.64 390,084,853.16 137,771,572.48 26.1 2 10% 1 3 2003 12 20 2003 7 29 2003 52785.6 50778.3 3.95% 13777.2 12091.6 13.94% 26.1% 23.81% 2.29% 3960.4-6008.1 9968.5 2003 12 20 31 785.8 184.3 1.34% - 21 -

2003 1 11730 90 12000 2003 7 29 15019.97 2003 1-7 29 4332 3,484.57 2003 7 29 2002 90% 2 2000 4269 9950.9 80 10646 643 3 85.9 835 5969 2922-65.6-22 -

2003 4 2001 50% 2003 12 11 80% 1000 6729-66.4 5 370000 1906.36 1,521.8 0.41 2003 6 7474.93 40.89 % 1 40,914,179.57 56.2% 2 13,727,525.01 5.96% - 23 -

2003 1 2 2000 60% 80% 2004 8 3 1500 2003 2002 % 932,982,663.88 1,110,106,913.53-15.96 296,433,406.32 5,199,128.18 5601.6 135,468,546.02 120,915,661.99 12.04 39,604,003.26-60,080,666.22-17,390,630.18-33,115,165.30 47.48 1 2 3-24 -

2003 4 5 2003 2004 2004-25 -

2003 2003 1 2003 4 12 328611.44 17,380 2003 4 17 2 2003 4 20-26 -

2003 2002 2002 2002 2002 2003 4 23 3 2003 4 27 2003 2003 4 30 4 2003 6 19 2003 6 25 2002 2003 6 28 5 2003 8 22-27 -

2003 2003 2003 8 26 6 2003 10 11 2003 10 16 7 2003 10 20-28 -

2003 2003 10 23 8 2003 10 22 2003 2003 10 23 9 2003 11 17 2003 11 18 2003 12 20 2003 2003 11 20 10 2003 12 20-29 -

2003 2003 12 23 2002 2002 2002-60,080,666.20-442,117,790.42-502,198,456.64 2002 2003-30 -

2003 2003 2003 39,604,003.26-502,198,456.64-462,594,453.38 2003 2004 023 2003 12 31 2003 2004 021 [2003]56 1-31 -

2003 2 2003 12 31 A B 17,380.73 1,412.08 17,380.73 4,587.92 23,380.73-18,792.81-1,412.08 17,380.73 4,587.92 23,380.73-18,792.81-1,412.08 3 2003 12 31 140.00 2004 9-32 -

2003 1 13234 2003 45.1% 2 3 140 2003 0.48% 4 2003 2003 1 2003 4 22-33 -

2003 5 5 2002 2002 2 2003 8 22 5 4 1 2003 3 2003 10 20 5 5 1 2 3 4 5 6 2 1 2003-34 -

2003 2 2003 2003 3 2003 9 30 1 2 3 4 5 6 4 2004 2004 2004 2004 1 2-35 -

2003 3 2004 1 2001 11 6 2002 6 28 1648424 2001 9 20, 2003 12 18 737,351.76 2003 12 25-36 -

2003 2003 12 31 www.cninfo.com.cn 2 2002 4 3 2003 3 10 6,389,715.06 2003 11 20 2003 11 25 www.cninfo.com.cn 3 3108483.22 2003 7 30 2003 10 15 2003 6 2003 10 17 www.cninfo.com.cn 4-37 -

2003 2,586 2001 11 6 1600 2001 300 2002 2006 260 5 2001 3 12 1997 9 4000 2001 12 3,997.8 2003 8 12 1533 5000 2003 8 26 1 3997.80 2001 3 23 2003 8 23 439.35 4437.15 2 2003 8 26 2004 8 31 3 4 5-38 -

2003 1000 5000 5 1533 1533 2003 8 16 www.cninfo.com.cn 6 1993 11 20 170 1993 12 28 1999 4 1019803 99 4 2000 3 8 1019803 1993 11 22 1993 12 28 24355 395000 624803 7 1993 5 380 2003 1 6-39 -

2003 29,726,928.18 2003 4 18 2003 3 28 www.cninfo.com.cn 23,050,000 75% 1,570,999.76 80% 2,330,822.98 60% 1,209,664.16 1,209,664.16 100% 2,829,484.07 2,829,484.07 100% 1,800,000.00 900,000.00 1994-2009 30% 4,343,088.44 3,480,488.90 5% 2,000,000.00 1,300,000.00 1998-2013 5.71% 2,000,000.00 0.41% 1,936,398.50 20,020,457.91 9,719,637.13-40 -

2003 20,020,457.91 10,300,820.78 1272 1 2003 2002 2003 2002 252.05 536.44 0.65% 1.39% 1,197.94 48.12% 55.55 100.00% 2,159.03 5.61% 1,083.78 688.80 100.00% 100.00% 2 2003 2002 2003 2002 246.89 1,200.30 23.50% 72.2% 356.12 5.50% 1 2003 4 13,, 2003 0068 328611.44 2002 12 31 17380-41 -

2003 17252.10 17380 2002 2 2003 7 29 2002 90% 121,806,130.09 120,806,130.09 1,000,000 2002 12 31 90% 120,357,982.93 162 3 262,170,509.76 260,289,361.9 260,289,361.9 204,830,000-42 -

2003 2,113,601.21 25,879,784.77 27,465,975.92 260,289,361.90 262,170,509.76 260,289,361.90 2003 12 20 2003 4 42,681,986.78 35,349,520.96 13,505,061.65 91,536,569.39 2003 360, 2003 6 30, 146,728,895.42 [2003] 144, 2003 6 30, 172,183,203 91,536,569.39 91,536,569.39-43 -

2003 172,183,203 172,183,203 25.3% 40% 2003 2002 6 30 2002 7 1 2003 7 1 120.70 2003 10 22-44 -

2003 2003 7 1 2005 7 1 50 2003 85.35 1 13099 11203 473.6 33139 2 140 2003 160 140 3 2150 [2003]56 140 15389 2003 51.9% 5% - 45 -

1 2003 2002 12 31 17,380 2003 4 13 328,611.44 17252 17380 2003 7 29 2002 2 2003 10 24 3 15029 2003 39 2 4-46 -

2003-47 -

2003 (2004) 021 ( ) 2003 12 31 2003 2003 12 31 2003 158 2004 03 22-48 -

2003 : 2003 12 31 2002 12 31 1 27,062,608.97 15,673,344.32 44,453,239.15 16,458,094.60 684,988.00 684,988.00 2/a 126,230,334.98 109,613,025.36 167,561,685.76 132,188,894.69 3/b 15,280,871.46 8,811,767.86 219,028,077.39 216,070,492.54 4 15,145,026.24 10,001,782.28 22,679,905.00 8,585,999.33 5 172,849,252.35 129,259,446.87 224,402,097.12 172,504,858.90 4,212.00 1,608,340.88 1,148,097.48 357,257,294.00 274,044,354.69 679,733,345.30 546,956,437.54 6/c 59,715,124.91 101,862,911.25 87,024,229.81 221,667,472.21 1,309,040.82 5,559,827.81 61,024,165.73 101,862,911.25 92,584,057.62 221,667,472.21 7 625,960,344.07 552,774,393.82 749,872,346.85 453,853,389.51 7 320,012,715.86 281,077,279.00 419,967,483.39 259,905,721.79 305,947,628.21 271,697,114.82 329,904,863.46 193,947,667.72 619,086.55 619,086.55 40,143,584.75 39,097,125.70 305,328,541.66 271,078,028.27 289,761,278.71 154,850,542.02 8 22,078,144.56 1,378,575.15 31,437,364.09 27,144,891.09 327,406,686.22 272,456,603.42 321,198,642.80 181,995,433.11 9 187,294,517.93 180,794,090.10 16,590,867.81 9,020,836.76 187,294,517.93 180,794,090.10 16,590,867.81 9,020,836.76 932,982,663.88 829,157,959.46 1,110,106,913.53 959,640,179.62 49

2003 : 2003 12 31 2002 12 31 10 210,968,231.52 182,568,231.52 498,624,128.00 465,042,128.00 11 4,506,557.00 4,506,557.00 16,200,000.00 16,200,000.00 12 87,831,698.99 58,617,581.45 105,985,269.08 59,206,364.35 13 21,462,942.17 16,353,375.65 61,619,386.16 57,857,976.71 14 2,799,307.13 2,799,307.13 35,216,741.87 35,216,741.87 7,252,774.75 6,065,361.28 35,696,756.72 32,662,207.49 15 21,819,981.17 27,945,293.65 165,653.70 9,100,989.38 16 348,990.23 325,448.34 3,286,740.86 2,964,005.48 17 221,325,537.20 211,959,335.57 236,739,010.81 215,552,274.86 18 2,685,505.88 2,685,505.88 2,036,375.72 949,955.72 19 4,430,715.25 330,715.25 15,157,541.69 11,057,541.69 585,432,241.29 514,156,712.72 1,010,727,604.61 905,810,185.55 20 11,172,571.90 11,172,571.90 41,235,597.37 41,235,597.37 21 16,901,335.99 1,841,355.00 19,501,335.99 1,841,355.00 100,000.00 28,073,907.89 13,013,926.90 60,836,933.36 43,076,952.37 5,553,913.52 5,553,913.52 5,553,913.52 5,553,913.52 619,060,062.70 532,724,553.14 1,077,118,451.49 954,441,051.44 17,489,194.86 27,789,333.86 22 269,459,799.00 269,459,799.00 269,459,799.00 269,459,799.00 269,459,799.00 269,459,799.00 269,459,799.00 269,459,799.00 23 467,597,537.32 467,597,537.32 215,967,262.44 215,967,262.44 24 21,970,523.38 21,970,523.38 21,970,523.38 21,970,523.38 10,985,261.69 10,985,261.69 10,985,261.69 10,985,261.69 25-462,594,453.38-462,594,453.38-502,198,456.64-502,198,456.64 296,433,406.32 296,433,406.32 5,199,128.18 5,199,128.18 932,982,663.88 829,157,959.46 1,110,106,913.53 959,640,179.62 50

2003 : 2003 2002 26/d 527,856,425.64 230,509,217.41 507,783,325.35 249,744,992.78 26/d 390,084,853.16 161,687,650.38 384,598,567.00 186,814,820.37 27 2,303,026.46 1,616,093.99 2,269,096.36 1,586,333.52 135,468,546.02 67,205,473.04 120,915,661.99 61,343,838.89 28 5,274,827.57 5,599,167.79 2,519,538.46 2,220,297.43 63,801,666.17 28,696,778.81 71,978,863.01 32,328,245.42 42,755,695.40 17,839,223.24 69,767,757.16 42,311,399.72 29 29,622,049.40 27,256,906.91 35,509,040.64 33,357,986.98 4,563,962.62-988,268.13-53,820,460.36-44,433,495.80 30/e 31 12,441,128.95 15,898,262.44-1,017,182.44-14,837,519.71 23,606,593.62 23,606,593.62 32 33 2,051,222.34 1,964,849.04 3,096,630.58 578,497.71 811,834.67 681,916.87 8,527,709.31 1,107,520.90 41,851,072.86 39,799,520.10-60,268,721.53-59,800,038.70 626,884.42 195,516.84 1,056,928.34 280,627.52 1,620,185.18-1,244,983.65 39,604,003.26 39,604,003.26-60,080,666.22-60,080,666.22 1 12,722,089.73 12,722,089.73 2 51

2003 3 4 5 6 52

2003 2003 : 607,313,039.30 269,663,167.75 24,061,634.15 1,871,502.78 22,068,233.54 21,964,849.04 653,442,906.99 293,499,519.57 484,062,641.09 200,201,862.60 55,322,218.50 31,418,283.72 29,915,019.86 21,870,732.11 34 66,762,291.23 25,199,330.65 636,062,170.68 278,690,209.08 17,380,736.31 14,809,310.49 18,105,616.92 24,050,000.00 69,190.92 554,000.00 350,131.10 19,078,938.94 24,050,000.00 27,235,401.29 2,419,396.03 4,100,000.00 24,000,000.00 31,335,401.29 26,419,396.03-12,256,462.35-2,369,396.03 91,520,000.00 75,000,000.00 1,494.55 91,521,494.55 75,000,000.00 44,778,102.66 21,336,102.66 29,622,049.40 27,256,906.91 39,636,246.63 39,631,655.17 114,036,398.69 88,224,664.74-22,514,904.14-13,224,664.74-17,390,630.18-784,750.28 53

2003 2003 : 1 39,604,003.26 39,604,003.26 1,620,185.18-740,563.90-1,508,837.09 38,770,456.61 28,177,829.86 2,740,758.88 2,026,746.66 1,228.80 1,604,128.88 1,148,097.48 649,130.16 1,735,550.16 255,200.86 177,466.38 29,622,049.40 27,256,906.91-12,441,128.95-15,898,262.44-9,118,025.86-10,351,016.22 33,144,410.01 15,829,530.61-105,718,592.50-73,388,705.08-2,612,504.52 17,380,736.31 14,809,310.49 2 3 27,062,608.97 15,673,344.32 44,453,239.15 16,458,094.60-17,390,630.18-784,750.28 54

2003 : 2003 2002 39,604,003.26 39,604,003.26-60,080,666.22-60,080,666.22-502,198,456.64-502,198,456.64-442,117,790.42-442,117,790.42-462,594,453.38-462,594,453.38-502,198,456.64-502,198,456.64-462,594,453.38-462,594,453.38-502,198,456.64-502,198,456.64-462,594,453.38-462,594,453.38-502,198,456.64-502,198,456.64 2003 45.70% 89.82% 0.5027 0.5027 1.54% 3.03% 0.0169 0.0169 13.36% 26.26% 0.1470 0.1470 0.87% 1.70% 0.0095 0.0095 55

2003 2003 : 159,280,505.78 3,011,251.85 130,368,192.72 31,923,564.91 121,271,679.71 3,011,251.85 101,520,550.75 22,762,380.81 38,008,826.07 28,847,641.97 9,161,184.10 84,722,569.47 213,772.13 75,224,943.61 75,438,715.74 9,283,853.73 75,990,330.68 213,772.13 66,492,704.82 66,706,476.95 9,283,853.73 8,732,238.79 8,732,238.79 8,732,238.79 17,239,637.13 15,739,637.13 15,739,637.13 1,500,000.00 17,239,637.13 15,739,637.13 15,739,637.13 1,500,000.00 40,143,584.75 39,524,498.20 39,524,498.20 619,086.55 1,683,102.42 1,064,015.87 1,064,015.87 619,086.55 38,460,482.33 38,460,482.33 38,460,482.33 930,000.00 930,000.00 930,000.00 930,000.00 930,000.00 930,000.00 23,844,533.51 23,844,533.51 23,844,533.51 56

2003 1992 [1992]111 A 1993 12 8 2003 10 2003 12 1. 2. 1 1 12 31 3. 4. 57

2003 5. 6. 7. 1 2 3 8. 1 2 58

2003 1 1 2 2 3 3 4 4 5 5 5% 20% 40% 60% 80% 100% 9. 1 2 3 4 5 10. 1 59

2003 2 3 20% 20% 20% 20% 20% 20% 4 10 5 6 11. 1 2 3 60

2003 4 4% % 30-40 3.20-2.40 7-28 13.71-3.43 6-12 16.00-8.00 5-12 19.20-8.00 5 6 12. 1 2 3 13. 61

2003 1 2 3 14. 1 2 3 15. 16. 62

2003 3 3 17. 1 2 3 18. 19. 63

2003 20. 1995 11 50% 1 17% 13% 2 5 3 7 1% 4 33% 15 5 1 ( ) 4,269.02 % 3,415.21 80.00% 850.84 730.87 85.90% 1000.00 800.00 80.00% 1,587.91 859.00 55.00% 67.76 67.76 100.00% 50.00 50.00 100.00% 500.00 400.00 80.00% 64

2003 300.00 180.00 60.00% 2003 2 A 50 80 B 2003\07\29 2002\12\31 2003\12\20 2002\12\31 2003\12\20 2002\12\31 50,742,210.51 52,155,451.33 4,651,904.15 14,522,537.52 1,537,765.53 14,836,891.04 100,000.00 99,357,518.49 100,737,456.40 13,517.36 29,109.61 1,828,578.11 1,933,004.00 150,199,729.00 152,892,907.73 4,665,421.51 14,551,647.13 3,366,343.64 16,769,895.04 16,365,152.29 24,919,732.46 2,170,120.48 12,456,980.78 475,718.85 13,856,366.32 100,000.00 100,000.00 16,465,152.29 25,019,732.46 2,170,120.48 12,456,980.78 475,718.85 13,856,366.32 65

2003 133,734,576.71 127,873,175.27 2,495,301.03 2,094,666.35 2,890,624.79 2,913,528.72 2003 1-7 2002 2003 1-12.20 2002 2003 1-12.20 2002 43,323,030.35 64,734,118.13 51,013,275.67 65,619,925.03 18,777,711.31 40,101,648.24 8,150,848.50 8,674,191.37 6,551,595.59 8,540,790.38 3,337,708.53 8,230,521.73 3,484.57-14,124,642.96 48,256.26-624,378.89 6,509.02-1,855,596.22 18,038.46 142,597.85 976.35 249,141.94 3,484.57-14,124,642.96 30,217.80-766,976.74 5,532.67-2,104,738.16 2003 12 31 1 786,152.69 1,100,002.82 27,251.34 1.0611 28,916.40 3,881.39 1.0657 4,136.40 2,571.83 8.2773 21,287.81 7,383.11 8.2767 61,107.79 735,948.48 1,034,758.63 43,667,086.46 25,962,606.15 192,416.60 1.0611 204,173.25 482,785.54 1.0657 514,504.55 39,699.30 8.2773 328,603.02 63,017.19 8.2767 521,574.37 43,134,310.19 24,926,527.23 44,453,239.15 27,062,608.97 2 66

2003 (%) (%) 1 122,388,482.53 42.38 6,119,424.13 119,713,395.87 80.35 5,985,669.79 1 2 36,629,174.84 12.68 7,325,834.96 10,843,741.09 7.28 2,168,748.22 2 3 22,243,827.31 7.70 8,897,530.92 3,673,080.52 2.47 1,469,232.21 3 107,571,880.79 37.24 98,928,889.70 14,762,498.31 9.90 13,138,730.59 288,833,365.47 100.00 121,271,679.71 148,992,715.79 100.00 22,762,380.81 5% 5% 14,262,419.47 9.57% 3 (%) (%) 1 72,832,750.95 28.33 1,155,163.46 12,278,329.02 50.24 560,139.74 1 2 65,385,984.23 25.44 1,753,182.77 792,777.64 3.24 158,555.53 2 3 60,220,224.24 23.43 5,289,657.86 3,168,845.30 12.96 1,267,538.12 3 58,597,944.04 22.80 29,810,821.98 8,202,103.60 33.56 7,174,950.71 257,036,903.46 100.00 38,008,826.07 24,442,055.56 100.00 9,161,184.10 5% 3,678,907.63 15.05% 1,442,975.02 3-4 5.90% 1,000,000.00 1 600,000.00 1 4.09% 2.45% 277,080.91 1 1.13% 4 67

2003 % % 1 15,106,778.87 66.61 11,918,495.61 78.70 1 2 5,020,498.79 22.14 13,821.51 0.09 2 3 2,048,843.84 9.03 2,000,418.17 13.21 3 503,783.50 2.22 1,212,290.95 8.00 22,679,905.00 100.00 15,145,026.24 100.00 5% ( 5%) 5 43,624,048.78 13,243,013.02 12,225,428.82 5,227,453.90 11,186,663.74 248,246,070.17 151,956,422.75 5,029,118.82 519,552.67 309,124,666.59 182,133,106.08 8,732,238.79 8,732,238.79 75,990,330.68 66,706,476.95 9,283,853.73 84,722,569.47 75,438,715.74 9,283,853.73 6 14,879,639.08 12,459,148.23 4,000,000.00 12,719,639.08 6,160,000.00 1,500,000.00 24,173,164.30 24,173,164.30 68

2003 39,241,374.56 3,480,488.90 250,047.15 4,469,587.30 35,021,834.41 25,969,689.00 1,300,000.00 5,936,398.50 20,033,290.50 104,263,866.94 17,239,637.13 4,250,047.15 47,298,789.18 61,215,124.91 1,500,000.00 (1) (2) 80% 4,000,000.00 4,000,000.00 60% 2,160,000.00 2,160,000.00 1,500,000.00 1998-2048 40.89% 30,564,587.00 35,021,834.41 0.41% 19,063,601.50 19,063,601.50 0.26% 519,689.00 519,689.00 30% 450,000.00 450,000.00 56,757,877.50 61,215,124.91 1,500,000.00 24,173,164.30-24,173,164.30 860,490.85-860,490.85 4,000,000.00 4,000,000.00 34,898,286.12 250,047.15-126,498.86 35,021,834.41 59,931,941.27-21,033,655.15 250,047.15-126,498.86 39,021,834.41 2003 (3) 69

2003 6,324,943.10 50 5,818,947.66 126,498.86 632,494.30 5,692,448.80 (3) 7,942,611.14 10 5,559,827.81 5,096,508.83 463,318.98 2,846,102.31 629,352.39 10 629,352.39 15,733.81 15,733.81 613,618.58 695,422.24 10 695,422.24 695,422.24 9,267,385.77 5,559,827.81 1,324,774.63 5,096,508.83 479,052.79 2,861,836.12 1,309,040.82 7 174,409,384.47 172,569,617.87 9,841,964.26 337,137,038.08 534,380,931.60 59,316,090.52 336,084,088.12 257,612,934.00 28,724,518.18 2,633,494.38 11,954,978.25 19,403,034.31 12,357,512.60 8,385,640.51 8,935,815.43 11,807,337.68 749,872,346.85 242,904,843.28 366,816,846.06 625,960,344.07 81,580,518.24 57,372,769.34 2,086,462.44 136,866,825.14 310,504,930.16 28,934,893.70 176,190,606.01 163,249,217.85 20,909,485.82 1,720,260.28 9,940,545.82 12,689,200.28 6,972,549.17 6,893,680.84 6,658,757.42 7,207,472.59 419,967,483.39 94,921,604.16 194,876,371.69 320,012,715.86 329,904,863.46 305,947,628.21 16,551,148.12 70

2003 1,683,102.42 1,683,102.42 38,460,482.33 37,841,395.78 619,086.55 40,143,584.75 39,524,498.20 619,086.55 \ - 8 12,220,945.36 3,768,951.91 15,989,897.27 38,685,279.24 9,787,657.15 47,094,361.24 1,378,575.15 1,500,000.00 1,500,000.00 265,673.00 355,577.85 561,250.85 60,000.00 10% 3,260,000 2,610,000.00 2,610,000.00 80,000,000 20,639,569.41 20,639,569.41 80% 55,281,897.60 34,551,756.32 16,551,148.12 51,204,361.24 22,078,144.56 80% 23,844,533.51 23,844,533.51 23,844,533.51 23,844,533.51 9 200,260,759.10 15,270,417.03 173,924,404.00 1,410,000.00 2,462,170.76 14,938,108.83 185,322,650.27 40 71

2003 850,300.00 731,754.16 17,006.04 135,551.88 714,748.12 45 1,240,000.00 496,024.00 123,996.00 867,972.00 372,028.00 4 1,338,480.00 732,336.00 75,768.00 681,912.00 656,568.00 10 491,304.00 288,770.04 61,413.00 263,946.96 227,357.04 8 2,000.00 1,566.58 400.08 833.50 1,166.50 3 204,182,843.10 17,520,867.81 173,924,404.00 1,410,000.00 2,740,753.88 16,888,325.17 187,294,517.93 930,000.00 930,000.00 930,000.00 930,000.00 10 143,242,460.00 150,293,564.52 349,262,000.00 41,684,847.00 6,119,668.00 18,989,820.00 498,624,128.00 210,968,231.52 569,668.00 2.88% 11 16,200,000.00 4,506,557.00 5% 12 72

2003 105,985,269.08 87,831,698.99 5% 13 61,619,386.16 21,462,942.17 5% 14 35,216,741.87 2,799,307.13 15 17% 13% 18,189,901.14 7% 1% 523,934.09 33% 15% 1,828,633.63 1.20 440,932.72 782,316.98 54,262.61 21,819,981.17 16 3% 342,965.61 6,024.62 348,990.23 73

2003 17 236,739,010.81 221,325,537.20 5% 96,803,749.47 1 24,960,833.32 1 14,120,787.59 1 8,934,409.00 1 6,000,000.00 1 18 800,720.22 11,449.57 1,086,420.00 250,000.00 2,303,120.81 149,235.50 120,935.50 2,036,375.72 2,685,505.88 19 165,357.63 88.04.15-03.06.30 7.40% 165,357.62 88.04.15-03.12.31 7.40% 1,500,000.00 2003.12.31 2,600,000.00 2004.12.31 4,430,715.25 3 74

2003 20 28,235,597.37 11,172,571.90 13,000,000.00 41,235,597.37 11,172,571.90 21 2002-2006 25,859,980.99 15,059,980.99 2002-2004 1,841,355.00 25,859,980.99 16,901,335.99 4 22 92,536,432.00 92,536,432.00 68,181,818.00 68,181,818.00 160,718,250.00 160,718,250.00 108,741,549.00 108,741,549.00 269,459,799.00 269,459,799.00 2003 10 12 68,181,818 ( 25.30%) 0.293 23 75

2003 107,245,538.55 107,245,538.55 47,462,854.00 47,462,854.00 11,276,127.46 11,276,127.46 154,763.05 9,453,473.92 9,608,236.97 699.34 2,696,342.36 2,697,041.70 238,942,426.51 238,942,426.51 538,032.09 538,032.09 49,827,280. 04 49,827,280.04 215,967,262.44 251,630,274.88 467,597,537.32 1 945.37 4 2 23,894.24 ( ) 3 4 24 10,985,261.69 10,985,261.69 10,985,261.69 10,985,261.69 21,970,523.38 21,970,523.38 25-502,198,456.64 39,604,003.26 76

2003-462,594,453.38 26 476,675,028.76 443,049,207.22 349,308,053.99 329,039,900.46 127,366,974.77 114,009,306.76 43,323,030.35 64,734,118.13 34,761,420.06 55,558,666.54 8,561,610.29 9,175,451.59 7,858,366.53 6,015,379.11 1,842,987.42 527,856,425.64 507,783,325.35 390,084,853.16 384,598,567.00 137,771,572.48 123,184,758.35 259,747,740.69 249,744,992.78 182,126,759.42 186,814,820.37 77,620,981.27 62,930,172.41 50,356,487.41 70,382,209.73 42,660,727.56 58,149,178.60 7,695,759.85 12,233,031.13 185,469,758.28 156,535,785.84 139,592,763.13 117,056,146.13 45,876,995.15 39,479,639.71 51,038,306.29 65,619,925.03 44,460,470.08 57,078,009.93 6,577,836.21 8,541,915.10 18,755,867.03 34,499,588.03 18,755,867.03 34,499,588.03 527,856,425,.64 507,783,325.35 390,084,853.16 384,598,567.00 137,771,572.48 123,184,758.35 13,728,066.04 2.60% 27 1,503,659.74 7% 1% 1,508,830.57 7% 1% 773,704.04 3% 760,179.14 3% 77

2003 25,662.68 86.65 2,303,026.46 2,269,096.36 28 4,347,093.63 865,846.01 1,267,756.96 1,204,675.52 14,407,408.26 13,796,289.92 12,615,205.40 12,968,428.28 2,404,320.36 1,305,188.30 123,000.00 31,298.44 364,668.14 373,040.15 3,059,429.24 249,749.34 21,646,490.39 16,371,662.82 16,942,391.60 14,422,853.14 29 29,240,178.45 35,988,945.09 213,509.49 765,344.04 235,002.51 175,237.77 306,998.08 360,377.93 417,199.90 29,622,049.40 35,509,040.64 30 12,441,128.95 78

2003 ( ) 250,047.15-605,551.65 12,722,089.73 74,543.72 12,441,128.95 9 12,722,089.73 1,593,663.11 7,100,000.00 5,506,336.89 2,335,249.12 7,400,000.00 5,064,750.88 2,000,000.00 2,200,000.00 200,000.00 700,000.00 1,500,000.00 800,000.00 1,936,398.50 2,000,000.00 63,601.50 100,000.00 100,000.00 900,000.00 1,000,000.00 100,000.00 862,599.54 1,500,000.00 637,400.46 250,000.00 250,000.00 10,327,910.27 23,050,000.00 12,722,089.73 31 3,606,593.62 1 20,000,000.00 2 23,606,593.62 1 1998-2001 1,735,090.84 1,871,502.78 2 [2003]13 [2003]45 2000 79

2003 32 1,945,709.17 21,357.00 84,156.17 2,051,222.34 33 106,737.41 303,597.86 328,155.59 73,343.81 811,834.67 34 66,762,291.23 a % % 1 95,269,308.90 39.44 2,762,175.41 103,565,088.90 81.94 3,607,000.09 1 2 25,926,594.62 10.73 5,185,318.92 7,861,337.50 6.21 1,572,267.50 2 3 19,640,980.35 8.13 7,856,392.14 3,145,514.97 2.49 1,258,205.99 3 100,714,501.22 41.70 93,558,603.93 11,833,300.91 9.36 10,354,743.34 241,551,385.09 100.00 109,362,490.40 126,405,242.28 100.00 16,792,216.92 80

2003 5%( 5%) (%) 14,262,419.47 11.28 b % % 1 71,169,416.75 28.33 1,019,338.49 6,142,072.93 37.43 308,096.15 1 2 65,087,538.23 25.90 1,693,493.57 447,073.06 2.72 89,414.61 2 3 59,153,956.69 23.54 4,863,150.84 2,809,993.60 17.12 1,123,997.44 3 55,846,152.58 22.23 27,610,588.81 7,011,472.86 42.73 6,077,336.39 251,257,064.25 100.00 35,186,571.71 16,410,612.45 100.00 7,598,844.59 5% (%) 9,441,858.37 57.54 4,257,746.70 5 25.95% 3,045,797.67 1 18.56% 1,000,000.00 1 6.09% 600,000.00 1 3.66% 538,314.00 4-5 3.28% c 143,952,881.48 6,439,148.23 53,103,225.09 148,298,320.23 48,757,786.34 1,500,000.00 24,173,164.30 24,173,164.30 39,241,374.56 3,480,488.90 250,047.15 4,469,587.30 35,021,834.41 25,519,689.00 1,300,000.00 5,936,398.50 19,583,290.50 232,887,109.34 11,219,637.13 53,353,272.24 182,877,470.33 103,362,911.25 1,500,000.00 81

2003 (1) (2) 60% 33,522,775.97 34,335,475.56 ( ) 85.90% 7,308,724.24 1,421,347.84 1997-2047 60% 1,800,000.00 2,160,000.00 1,500,000.00 50% 6,145,540.70 6,840,962.94 80.00% 4,000,000.00 4,000,000.00 1998-2048 40.89% 30,564,587.00 35,021,834.41 0.41% 19,063,601.50 19,063,601.50 0.26% 519,689.00 519,689.00 102,924,918.41 103,362,911.25 1,500,000.00 (3) 120,645,685.56-120,185,502.69 3,136.11 463,318.98 9,421,148.58 20,538,032.09 4,392,028.70 15,733.81 34,335,475.56 ( ) 1,985,076.37-563,728.53 1,421,347.84 1,570,999.76-1,593,663.11 22,663.35 2,330,822.98-2,335,249.12 4,426.14 24,173,164.30-17,000,000.00-332,201.36 6,840,962.94 4,000,000.00 4,000,000.00 34,898,286.12 250,047.15 126,498.86 35,021,834.41 195,025,183.67-116,576,382.83 3,776,371.56 605,551.65 81,619,620.75 82

2003 (4) 695,422.24 10 695,422.24 695,422.24 7,942,611.14 10 5,559,827.81 5,096,508.83 463,318.98 2,846,102.31 629,352.39 10 629,352.39 15,733.81 15,733.81 613,618.58 6,324,943.10 50 5,818,947.66 126,498.86 632,494.30 5,692,448.80 15,592,328.87 11,378,775.47 1,324,774.63 5,096,508.83 605,551.65 3,494,330.42 7,001,489.62 d 222,650,850.88 249,744,992.78 155,672,271.27 186,814,820.37 66,978,579.61 62,930,172.41 7,858,366.53 6,015,379.11 1,842,987.42 230,509,217.41 249,744,992.78 161,687,650.38 186,814,820.37 68,821,567.03 62,930,172.41 13,728,066.04 5.96% e 83

2003 15,898,262.44 ( ) 3,776,371.56-605,551.65 12,722,089.73 5,352.80 15,898,262.44 ( ) 1 2 61,148.35 61,148.35 5,000.00 4,000.00 1,000.00 500.00 500.00 850.84 850.84 2,269.02 2000.00 4,269.02 84

2003 1,587.91 1,587.91 67.76 67.76 50.00 50.00 300.00 300.00 3 ( ) 9,253.64 34.34 9,253.64 34.34 2,500.00 50.00 1700.00 800.00 80.00 400.00 80.00 400.00 80.00 730.87 85.90 730.87 85.90 1,361.41 60.00 1,990.87 20.00 3,352.28 80.00 821.30 55.00 821.30 55.00 67.76 100.00 67.76 100.00 50.00 100.00 50.00 100.00 180.00 60.00 180.00 60.00 4 ( ) 5 2003 2002 2003 2002 252.05 536.44 0.65% 1.39% 85

2003 1,197.94 48.12% 55.55 100.00% 2,159.03 5.61% 1,083.78 688.80 100.00% 100.00% 6 2003 2002 2003 2002 246.89 1,200.30 23.50% 72.2% 356.12 5.50% 3 2002 6 30 2002 7 1 2003 7 1 120.70 2003 6 30 ( ) 2003 7 1 2005 7 1 2.57% 50.00 2003 85.35 ( ) 209.75 0.73% 17,380.73 67.62% 86

2003 101.63 0.40% 790.41 34.85% 1,412.08 6.38% 9,680.37 43.74% ( ) 1 2002 2003 4 13, 2003 0068 328,611.44 2002 12 31 17,380 17,252.10 17,380 2 2003 12 20 2003 106,036,539.48 11,563,222.48 127,542,493.17 53,810,254.38 232,344,650.97 166,971,174.11 3 2003 12 20 2003 87

2003 63,748,249.94 40,453,242.39 139,339,438.08 33,691,610.32 172,183,203.00 2003 12 29 [2003]42 6,000 4 2003 7 29 2002 90% 121,806,130.09 120,806,130.09 1,000,000.00 1,620,627.40, 5 [2003]40 300 1000 1000 13,350,625.00 ( ) 140 1,005.36 15,029 88

2003 1 (1) 13,099 (2) 2,150 2 1993 5 26 380 1994 12 3,393,479.44 2,689,960.80 2003 3 12 29,726,928.18 1 500 8,100 2 2003 8 4050 2004 4050 89

2003 1 ( ) 2003 10 10 2000 4800.36 1999 53-6 2002 0.02 3900 2004 1 2 1999 53-7 92,536,432 2 2000 9 4000 2001 3 12 3 23 3,997.8 2001 11 8 2001 12 90

2003 3,997.8 2003 8 26 ( ) 2003 12 25 2000 ( ) 2004 3 31 1500 ( ) 2004 8 31 5.5% ( 5 2000 3 2,586 2001 11 6 1600 2001 300 2002 2006 260 3 50 4 1988 4 6 953 331 2001 11 6 2002 6 28 2002 77 91

2003 1,648,424 2003 12 18 737,351.76 5 2002 4 7,324,290 1999 2002 10 2003 3 10 2003 15 5,979,013.77 298,950.69 37,304.80 37,141.00 46,631.00 2003 4 4 1 2003 15 2 6,315,269.26 3 2003 11 20 92

2003 6 1993 11 20 170 1993 12 28 1999 4 1,019,803 2000 3 8 1,019,803 24355 395,000 624,803 7 9 2003 12 20 2003 9 20,020,457.91 10,300,820.78 23,050,000 93

2003 1 2003 2 3 4 2004 94