於中華人民共和國註冊成立的股份有限公司 股份代號 1459 2017 Annual Report 年報 2017 年報 Jujiang Construction Group Co., Ltd. 巨匠建設集團股份有限公司 Jujiang Construction Group Co., Ltd. 巨匠建設集團股份有限公司 Jujiang Construction Group Co., Ltd. 巨匠建設集團股份有限公司 (A joint stock limited liability company established in the People s Republic of China) Stock Code: 1459 2017 Annual Report

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2017 2 H 183 22

669 19 22 1459 www.jujiang.cn 3

2017 2016 2015 2014 2013 12 31 4,803,019 4,032,168 4,424,626 4,289,367 4,072,105 276,692 224,697 233,156 229,726 202,200 5.8% 5.6% 5.3% 5.4% 5.0% 125,203 90,234 98,524 82,823 60,720 2.6% 2.2% 2.2% 1.9% 1.5% 2017 2016 2015 2014 2013 12 31 226,676 240,688 204,610 206,429 233,772 4,563,540 4,225,649 3,900,960 4,074,466 3,198,650 827 24,804 24,402 11,682 14,273 3,659,330 3,436,077 3,307,199 3,593,588 2,825,527 2 1,130,059 1,005,456 773,969 675,445 592,622 39.6% 55.8% 82.6% 86.3% 107.7% (1) 2015 12 30 20132014 12 31 (2) 2017 4

2017 12 31 2017 2017 2017 2017 PC 1723 5

BIM EPC+ EPCEPC PPPPC PC EPCEPC EPC 2017 6

PPPPPP 2018 3 29 7

58 311996 7 17 2008 12 1976 121987 2 1987 41991 4 1991 51996 1995 1 2006 12 2013 3 204,000,000 38.25% 55 351996 7 17 2009 9 1979 91992 12 1993 11996 7 2004 61994 11 2010 1 41 202011 9 62009 9 1994 81995 71995 71996 7 2017 8

2000 12 2011 2 49 272011 9 6 1996 7 1998 5 1987 51995 5 1995 51996 7 2006 7 2009 9 44 152011 9 6 1999 9 2012 7 2003 42006 6 2004 6 2011 7 2013 3 49 272011 9 6 2008 10 2011 7 1992 91999 12 2001 12003 42003 52006 102006 112008 32008 42008 9 9

1988 7 1999 12 2015 4 46 2001 2 2011 6 2004 11 1993 81999 3 1999 32004 11 4214 2015 8 19 1997 62001 32012 6 2004 92015 8 38 2015 8 19 2017 22017 6 2700 2013 12017 3 Jai Dam Distribution (Hong Kong) Co. Ltd2017 5 20252001 11 2009 2017 10

40 2000 112014 12 25 2000 7 2011 2 59 2015 8 191991 11998 10 1998 101975 45 2001 6 1996 8 2001 42006 22014 1 2014 12016 12 1991 121996 8 55 1989 7 1998 8 2007 51983 71988 6 1988 61998 8 58 2008 12-5841 2009 9-11

58 2011 7-55 1996 72009 9 15 2007 1 2004 4 2011 1 56 2001 9 326 1989 200122 1993 6 2004 12 38 2016 8 312018 1 2016 7 2003 7 2010 72013 6 2013 72015 1 2015 1 2016 12016 8 31 2018 2003 72005 6 2005 62010 6 2017 12

40 2017 1 17 2000 92008 2 20142015 82016 8 2015 201720181999 6 2011 12006 7 2005 1 2009 9 4619 1998 6 2004 32004 42016 11 2016 12 38 2015 9 2 2010 6 2013 12 1080 2003 62004 5 2005 6 2007 9 38 2016 8 31-13

4501965 50 2015 1 28 2017 12 31 201758.5% 20201 2016 12 31193,567 2017 12 31213,954 10.5% 2017 63.5% 732017 12 3180 2017 14

12 31 2017 2016 5,422.6 4,999.4 (1) 7,305.4 4,468.0 (2) (4,751.2) (4,044.8) (3) 7,976.8 5,422.6 (1) (2) (3) 2016 2017 13.4% ( )2017 26.8%20163.1 ( EPC ) + EPC EPCPPP PC 15

2017 51.4% 10.0% 12 31 2017 2016 (%) (%) % 3,753.0 51.4 2,743.6 61.4 36.8 1,751.0 24.0 462.3 10.4 278.8 1,801.4 24.6 1262.1 28.2 42.7 7,305.4 100.0 4,468.0 100.0 2017 201752QC132 1BIM BIM BIMMagiCAD 2017 16

2017 12 3198.9%2017 12 31 4,803.019.1%2017 12 31 2016 12 3138.8% 125.2 12 31 2017 2016 % % 2,423.8 50.5 1,691.1 42.0 1,506.4 31.4 1,754.1 43.5 618.0 12.9 339.4 8.4 203.0 4.2 214.5 5.3 4,751.2 99.0 3,999.1 99.2 51.8 1.0 33.1 0.8 4,803.0 100.0 4,032.2 100.0 2016 12 314032.219.1% 2017 12 314,803.0 2016 12 313,999.1 18.82017 12 314,751.2 63.5% 732.72,423.8 247.7 11.5 17

2016 12 31224.723.1% 2017 12 31276.7 2016 12 31 5.57% 2017 12 31 5.76% 2016 12 3120.248.7% 2017 12 3110.4 11.0 2016 12 3173.39.1% 2017 12 3166.6 (i)(ii)2016 12 31 2016 12 31 4.88.12017 12 31 12.95.1 2016 12 3142.78.6% 2017 12 3139.0 2016 12 3133.828.0% 2017 12 3143.3 2016 12 31 27.2% 2017 12 31 25.7% 2017 18

2016 12 3190.2 38.8% 2017 12 31125.2 2016 12 312.242017 12 312.61 20172016 12 31 83.965.0 2016 12 31287,0002017 12 31 153.2 2016 12 31 2,998.3 2017 12 31 3,084.5 71.0% 67.6% 2017 12 31549.62016 12 31644.5 14.4% 20.4% 2016 12 31 4.4% 21.6%) 2017 12 31 95.52016 12 3198.2 19

2016 12 3155.8% 2017 12 3139.6% 2016 12 3121.22017 12 316.6 2017 12 31 2017 12 31 2017 12 31. 2017 12 31 2017 12 31 2017 20

2017 12 31 727 2016 12 31678 601126 2017 38.9 20163.5% 21

EPCEPC EPC PPPPPP 2017 22

2017 12 31 1 5 2017 12 312017 12 31 2017 12 3114 22 23

34 2017 12 31 52 2017 24

2017 12 31 400,000,000 75.0% H 133,360,000 25.0% 533,360,000 100.0% 2017 12 312016 12 31 8.08 2017 12 315.912 2017 12 31 2017 12 31354.02016 241.2 25

2017 12 317.4% 2016 13.6% 22.6% 2016 39.6%) 2017 12 31 109.72016 46.8 350.92016131.3 5% 8 13 2017 26

2017 12 31 571 XV XV7 9 352 (1) (2) 204,000,000 (L) 38.25% 51% (1) LXV (2) 51.33% 27

2017 12 31 XV 336 (1)(2) ((3) (4) 204,000,000 51% 38.25% (L) (5) 204,000,000 51% 38.25% (L) (6) 196,000,000 49% 36.75% (L) 9,480,000 H (L) 7.1% 1.78% (1) LXV (2) (3) 533,360,000 (4) 38.25% (5) (6) 36.75%H 2017 12 31 XV 336 2017 12 31 2017 28

2017 12 31 2017 12 31 51.33%48.67% 38.25 A 31 14A 29

2016 8 25 2016 2018 12 31 2018 12 31321 325 3182017 12 312016 117.2 2016 2017 12 31 (a) (b) (c) (d) 2016 8 25 14A 2017 30

2017 12 3131 14A 31 14A 9 31

2015 12 23 (i) 10% (ii) (i) (ii) 10% 10% 2017 12 31 8.10 2017 32

2018 3 20 2 2018 2 2 24 2016 1 12 2018 3 29 33

2017 ) 1 2017 3 29 1 2016 2 2016 3 2017 4 2016 2017 1 2017 2017 2017 34

2 2017 3 4 2017 2018 20182018 2018 1 35

2 3 4 5 6 2018 2018 2018 3 29 2017 36

() ()2017 12 31 A.2.1 ( ) 37

8 13 / 2017 2 2017 38

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3.10(1) 3.10A 3.10(2) 3.13 39

2015 12 23 3.21 C.3 2018 3 292017 12 31 2 2015 12 233.25 B.1 2018 3 29 1 2017 12 31 9 2017 40

2017 12 31 0-1,000,000 2 1,000,000-1,500,000 1,500,000 2015 12 23 A.5 1 2016 11 24 2017 12 311 D.3.1 41

2017 12 31 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 4/4 2/2 1/1 1/1 1/1 1/1 1/1 2017 12 31 4 2017 42

2015 12 23 1/3 1 50% 7 2017 12 31 43

3.28 3.29 3.28 1 3.28 2 3.28 2 3.28 8.17 3.28 2 3.28 2 2017 3.29 15 2017 44

2017 12 31 1.1 (1) 5% 45

(2) 20 19 22 +86-573-88104880 www.jujiang.cn 2017 12 31 2017 46

ESG 2017 12 31 2017 12 3172760182.7% 12617.3%2017 12 31 313 187 103 59 40 25 727 47

16 僱員性別分佈 100% 80% 60% 40% 女性百份比男性百份比 20% 0% 2016 2017 僱員年齡分佈 30 歲以下 30 歲至 45 歲 46 歲至 60 歲 60 歲以上 2% 29% 22% 47% 300 250 200 273 僱員學歷水平 223 僱員學歷水平 150 100 50 0 94 137 2017 48

29% 22% 47% 300 250 200 273 僱員學歷水平 223 僱員學歷水平 150 100 50 94 137 0 本科及本科以上大專高中及中專初中及初中以下 每名僱員平均培訓時數 50 45 40 35 30 25 20 15 10 5 0 2016 2017 每名僱員平均培訓時數 49

僱員流失率 14 12 10 8 6 僱員流失率 4 2 0 2016 2017 G B/T28001-2011 2017 4 102020 4 23 (i) (ii) (iii) 2017 50

2017 12 3122 20162017 12 311,000 0.480.37 12 31 2016 2017 0.01 0.01 1,000,000 1,000,000 10 20162017 12 3154 201620172017 12 31 51

I S O14001:2004 2017 52

22 用電量和相應碳排放量 900 800 700 600 500 400 300 200 100 - 用電量 (4 個千瓦時 ) 碳排放量 ( 噸 ) 2016 年 2017 年 719.8 746.6 561.4 582.3 746,58115.5 53

用水量和相應碳排放量 8 7 6 5 4 3 2 1-2016 年 2017 年 用水量 (4 千噸 ) 碳排放量 ( 噸 ) 6.44 2.64 6.25 2.56 6,254 1.3 i ii 2017 54

55

2017 12 31 450,000 2017 56

1 22 +852 2846 9888 +852 2868 4432 www.ey.com 62 122 2017 12 31 2017 12 31 57

4,751.2 4,489.9 3.3 46 8 2017 58

2017 12 31 799.8 30.7 ; 218.8 29.4 3.3 1920 59

2017 60

2018 3 29 61

2017 12 31 2017 2016 6 4,803,019 4,032,168 (4,526,327) (3,807,471) 276,692 224,697 6 10,365 20,218 (66,632) (73,332) (12,923) (4,823) 7 (39,047) (42,741) 8 168,455 124,019 10 (43,252) (33,785) 125,203 90,234 125,203 90,234 123,792 89,684 1,411 550 125,203 90,234 123,792 89,684 1,411 550 125,203 90,234 11 0.23 0.17 2017 62

2017 12 31 2017 2016 12 132,559 135,336 13 8,997 9,288 14 2,407 2,102 15 3,600 16 17,113 15,891 19 25,173 26,648 20 40,412 47,707 15 116 226,676 240,688 13 291 291 17 12,028 7,612 18 3,084,495 2,998,346 19 926,544 647,359 20 437,571 488,918 21 18,752 18,110 21 83,859 65,013 4,563,540 4,225,649 22 2,586,026 2,330,523 23 232,574 216,549 18 132,125 113,970 24 549,561 644,491 159,044 130,544 3,659,330 3,436,077 904,210 789,572 1,130,886 1,030,260 23 827 24,804 827 24,804 1,130,059 1,005,456 63

2017 12 31 2017 2016 25 533,360 533,360 26 590,474 466,682 1,123,834 1,000,042 6,225 5,414 1,130,059 1,005,456 2017 64

2017 12 31 * * * * 2016 1 1 400,000 180,587 20,180 168,338 769,105 4,864 773,969 89,684 89,684 550 90,234 89,684 89,684 550 90,234 9,747 (9,747) 133,360 19,046 152,406 152,406 (11,153) (11,153) (11,153) (i) 87,046 (87,046) (i) (87,046) 87,046 2016 12 312017 1 1 533,360 188,480 29,927 248,275 1,000,042 5,414 1,005,456 123,792 123,792 1,411 125,203 123,792 123,792 1,411 125,203 13,044 (13,044) (600) (600) (i) 105,368 (105,368) (i) (105,368) 105,368 2017 12 31 533,360 188,480 42,971 359,023 1,123,834 6,225 1,130,059 * 2017 12 31 590,474,000 (i) 20172016 12 31 65

2017 12 31 2017 2016 168,455 124,019 7 39,047 42,741 6 (4,680) (3,600) 6 (432) (381) 4 416 6 (164) 8 8,585 7,497 8 435 266 8 291 291 8 11,413 (71) 8 (4,089) 2,254 31 (2,998) (1,451) 215,867 172,012 (4,416) (4,749) (67,994) (252,089) (289,123) (264,081) 62,832 218,748 (642) (7,470) 260,183 165,648 (7,952) (20,427) 168,755 7,592 432 381 (15,974) (7,686) 153,213 287 2017 66

2017 12 31 2017 2016 12 (5,886) (25,744) 14 (740) (964) 3,076 1,546 3,764 214 (25,162) (39,047) (42,741) 688,971 976,391 (783,901) (1,030,960) (600) (6,621) (310,380) 6,621 310,380 (1,500) 1,500 141,702 (3,306) (134,577) 41,086 18,850 16,211 (4) (416) 65,013 49,218 83,859 65,013 21 83,859 65,013 83,859 65,013 83,859 65,013 67

2017 12 31 1. 1965 10 25 1996 7 2014 12 29 H2016 1 12 2017 12 31 (a) 1985 9 10,000,000 100% (a) 2006 5 1,600,000 100% (a) 2007 10 50,000,000 100% (a) 2013 2 30,000,000 100% (a) 2009 3 5,000,000 85% (a) 2013 4 10,000,000 70% a) 2017 68

2017 12 31 2. 2017 12 31 (a) (b) (c) (i)(ii) (iii)(i)(ii)(iii) 69

2017 12 31 3.1 7 12 20142016 12 12 7 27 3.2 2 1 4 9 4 1 9 1 9 2 10 3 28 2011 15 1 15 1 16 2 40 1 22 1 23 2 2014-2016 1 28 1 1 2018 1 1 2 2019 1 1 3 2017 70

2017 12 31 3.2 152014 5 15 15 2016 415 15 2018 1 1 15 201715 15 162016 1174 15 27 40 16 17 17 1617 2019 1 1 16 16 71

2017 12 31 3.2 9 399 2018 1 1 9 2018 1 1 20179 (a) 9 2017 12 31 2018 1 1 (b) 99 3.3 20% 2017 72

2017 12 31 3.3 5 73

2017 12 31 3.3 12 31 2017 74

2017 12 31 3.3 75

2017 12 31 3.3 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) 2017 76

2017 12 31 3.3 (b) (vii) (a)(i) (viii) 5 2.38% to 4.75% 4.75% to 11.88% 9.50% to 31.67% 9.50% to 32.33% 77

2017 12 31 3.3 2017 78

2017 12 31 3.3 (a) (b) 79

2017 12 31 3.3 (a) (b) 2017 80

2017 12 31 3.3 81

2017 12 31 3.3 (i) (ii) 2017 82

2017 12 31 3.3 83

2017 12 31 3.3 2017 84

2017 12 31 3.3 (a) (b) (a) (d) (e) (f) 85

2017 12 31 3.3 2017 86

2017 12 31 3.3 4. 87

2017 12 31 4. (i)(ii) (iii) (i) (ii)(iii) 5. (a) (b) 2017 88

2017 12 31 5. 2017 12 31 4,751,245 51,774 4,803,019 4,072 (4,072) 4,751,245 55,846 (4,072) 4,803,019 159,532 10,323 (1,400) 168,455 (39,930) (3,322) (43,252) 119,602 7,001 (1,400) 125,203 4,919,049 118,542 (247,375) 4,790,216 3,740,491 71,191 (151,525) 3,660,157 378 54 432 35,137 3,910 39,047 7,966 619 8,585 681 45 726 7,314 10 7,324 * 6,313 313 6,626 89

2017 12 31 5. 2016 12 31 3,999,061 33,107 4,032,168 1,232 (1,232) 3,999,061 34,339 (1,232) 4,032,168 127,315 (3,296) 124,019 (32,596) (1,189) (33,785) 94,719 (4,485) 90,234 4,559,333 108,838 (201,834) 4,466,337 3,500,377 66,489 (105,985) 3,460,881 336 45 381 38,237 4,504 42,741 6,640 857 7,497 531 26 557 2,236 (53) 2,183 * 20,725 483 21,208 * 2017 90

2017 12 31 6. (1) (2)(3) 2017 2016 4,751,245 3,999,061 51,774 33,107 4,803,019 4,032,168 432 381 1,031 13,193 4,680 3,600 164 4,058 3,044 10,365 20,218 7. 2017 2016 39,047 41,876 865 39,047 42,741 91

2017 12 31 8. Notes 2017 2016 4,489,851 3,780,595 36,476 26,876 4,526,327 3,807,471 (a) 12 8,585 7,497 13 291 291 14 435 266 9,311 8,054 19 11,413 (71) 20 (4,089) 2,254 7,324 2,183 (b) 796 994 2,830 2,369 (c) 38,855 37,609 32,237 28,942 5,442 6,241 1,176 2,426 (432) (381) (2,998) (1,451) 2017 92

2017 12 31 8. (a) 4,315,000 4,196,00020172016 12 31 (b) 183,000 543,00020172016 12 31 (c) 38,855,000 37,609,00020172016 12 31 9. (a) 383(1) (a) (b) (c) (f) 2017 2016 1,803 1,576 236 382 53 24 2,092 1,982 93

2017 12 31 9. (a) 2017 12 31 277 60 9 346 249 60 7 316 243 60 7 310 61 5 66 215 7 222 61 5 66 1,106 180 40 1,326 101 101 81 81 81 81 263 263 181 6 6 193 131 50 7 188 61 61 61 61 434 56 13 503 1,803 236 53 2,092 2017 94

2017 12 31 9. (a) 2016 12 31 286 60 5 351 250 60 3 313 239 60 3 302 61 185 2 248 118 3 121 61 5 2 68 1,015 370 18 1,403 100 100 80 80 7 7 187 187 175 6 3 184 134 6 3 143 60 60 5 5 374 12 6 392 1,576 382 24 1,982 * 2016 11 24 2016 8 20 2016 11 24 95

2017 12 31 9. (b) 2017 2016 3 3 2 2 5 5 2017 2016 458 432 110 120 13 7 581 559 2017 2016 1,000,000 2 2 1,000,001 1,500,000 1,500,001 2,000,000 2017 96

2017 12 31 10. 2017 2016 45,374 31,826 (900) 16 (1,222) 1,959 43,252 33,785 2017 2016 168,455 124,019 42,114 31,005 (1,170) 1,578 1,544 (900) 1,630 1,236 43,252 33,785 11. 2017 12 31 20172016 12 312017 2016 12 31 2017 2016 123,792 89,684 97

2017 12 31 11. 2017 2016 533,360 528,988 12. 2017 12 31 2016 12 31 2017 1 1 113,886 47,849 15,849 10,310 187,894 (15,607) (15,144) (14,043) (7,764) (52,558) 98,279 32,705 1,806 2,546 135,336 2017 1 1 98,279 32,705 1,806 2,546 135,336 5,454 100 332 5,886 (55) (22) (1) (78) (2,699) (4,580) (660) (646) (8,585) 2017 12 31 95,525 33,579 1,224 2,231 132,559 2017 12 31 113,734 53,303 15,402 10,611 193,050 (18,209) (19,724) (14,178) (8,380) (60,491) 95,525 33,579 1,224 2,231 132,559 2017 98

2017 12 31 12. 2016 12 31 2015 12 31 2016 1 1 113,061 29,214 16,898 10,016 169,189 (13,552) (11,895) (14,427) (6,631) (46,505) 99,509 17,319 2,471 3,385 122,684 2016 1 1 99,509 17,319 2,471 3,385 122,684 18,635 402 294 913 20,244 913 (913) (41) (54) (95) (2,102) (3,249) (1,013) (1,133) (7,497) 2016 12 31 98,279 32,705 1,806 2,546 135,336 2016 12 31 113,886 47,849 15,849 10,310 187,894 (15,607) (15,144) (14,043) (7,764) (52,558) 98,279 32,705 1,806 2,546 135,336 20172016 12 3195,518,000 98,215,000 24 99

2017 12 31 13. 2017 2016 1 1 9,579 9,870 (291) (291) 12 31 9,288 9,579 (291) (291) 8,997 9,288 4050 14. 2017 2016 2,972 2,061 (870) (626) 2,102 1,435 2,102 1,435 740 964 (31) (435) (266) 2,407 2,102 3,712 2,972 (1,305) (870) 2,407 2,102 2017 100

2017 12 31 15. 2017 2016 3,600 16. 2017 2016 15,891 17,850 10 1,222 (1,959) 17,113 15,891 2017 2016 7,665 4,811 7,338 8,360 2,107 2,247 300 3 3 170 17,113 15,891 101

2017 12 31 16. 20172016 12 31 1,630,0001,236,000 17. 2017 2016 4,410 2,810 2,182 27 5,426 4,757 10 18 12,028 7,612 18. 2017 2016 3,084,495 2,998,346 (132,125) (113,970) 2,952,370 2,884,376 2017 2016 31,689,928 27,429,443 (28,737,558) (24,545,067) 2,952,370 2,884,376 2017 102

2017 12 31 19. 2017 2016 799,772 662,703 (30,658) (19,245) 769,114 643,458 182,603 30,549 951,717 674,007 (1) (25,173) (26,648) 926,544 647,359 (1) 2017 2016 69,894 28,293 (146) (74) 69,748 28,219 (25,173) (26,648) 44,575 1,571 103

2017 12 31 19. 2017 2016 3 338,663 237,915 3 6 63,112 28,571 6 1 141,979 283,482 1 2 181,790 49,524 2 3 19,576 21,101 3 4 13,106 18,410 4 5 7,020 3,817 5 3,868 638 769,114 643,458 2017 2016 19,245 19,316 11,413 830 (901) 30,658 19,245 20172016 12 3110,598,000 10,090,00010,598,00010,090,000 2017 104

2017 12 31 19. 2017 2016 403,257 265,433 1 201,454 310,444 604,711 575,877 20172016 12 31 141,751,00027,852,000 20172016 12 31 141,751,000 27,852,000 20172016 12 31422,068,000121,066,000 105

2017 12 31 20. 2017 2016 218,793 258,514 (29,350) (33,439) 189,443 225,075 288,540 311,550 477,983 536,625 (1) (40,412) (47,707) 437,571 488,918 (1) 2017 2016 33,439 31,185 17,149 3,317 (21,238) (1,063) 29,350 33,439 20172016 12 31 22,155,000 22,983,000 22,155,00022,983,000 2017 106

2017 12 31 20. 2017 2016 117,700 185,530 1 56,473 39,098 174,173 224,628 21. 2017 2016 83,859 41,640 18,752 41,483 102,611 83,123 (18,752) (18,110) 83,859 65,013 107

2017 12 31 22. 2017 2016 6 1,272,495 267,491 6 1 725,478 1,472,885 1 2 300,129 531,766 2 3 233,826 41,773 3 54,098 16,608 2,586,026 2,330,523 23. 2017 2016 12,390 6,417 8,428 9,289 184,539 160,563 28,044 65,084 233,401 241,353 (1) (827) (24,804) 232,574 216,549 (1) 2017 108

2017 12 31 24. 2017 2016 (%) (%) 4.35-7.22 2018 399,677 4.35-9.5 2017 507,607 4.79-20.4 2018 140,589 4.68-21.6 2017 136,884 7.18 2018 9,295 549,561 644,491 2017 2016 549,561 644,491 (a) 20172016 12 31 95,518,00098,215,000 (b) 31(b)20172016 12 31 511,516,000621,941,000 25. 2017 2016 533,360 533,360 2017 2016 533,360 400,000 H 133,360 533,360 533,360 109

2017 12 31 26. 27. (a) 2017 2016 9,311 8,054 7,324 2,183 (b) 2017 1 1 644,491 (94,930) 2017 12 31 549,561 28. 24 2017 110

2017 12 31 29. 2017 2016 1,064 632 740 1,265 1,804 1,897 30. 111

2017 12 31 31. (a) 2017 2016 111,523 104,138 5,715 206,881 66 68 10 503 6,367 203,300 6,621 98,080 203,300 6,621 98,080 (b) 20172016 12 31 511,516,000 624,941,000 24(b) 2017 112

2017 12 31 31. (c) 2017 2016 46,671 44,325 20,861 33,896 352 473 25,020 950 950 50 68,765 63,041 51,535 151,299 63 11,115 5,691 113

2017 12 31 32. 2017 2016 3,600 951,717 674,007 189,443 225,075 18,752 18,110 83,859 65,013 1,243,771 985,805 2,586,026 2,330,523 28,044 65,084 549,561 644,491 3,163,631 3,040,098 2017 114

2017 12 31 33. 2017 2016 25,173 26,648 40,412 47,707 65,585 74,355 827 24,804 827 24,804 2017 2016 25,173 26,648 38,125 45,006 63,298 71,654 780 23,400 780 23,400 115

2017 12 31 33. 34. 2017 116

2017 12 31 34. 2017 100 (5,509) (100) 5,509 2016 100 (6,548) (100) 6,548 19 117

2017 12 31 34. 2017 1 1 5 5 2,586,026 2,586,026 232,574 827 233,401 564,529 564,529 3,383,129 827 3,383,956 2016 1 1 5 5 2,330,523 2,330,523 216,549 24,804 241,353 660,173 660,173 3,207,245 24,804 3,232,049 2017 118

2017 12 31 34. 2017 2016 549,561 644,491 21 (83,859) (65,013) 21 (18,752) (18,110) 446,950 561,368 1,130,059 1,005,456 40% 56% 35. 2018 3 20 2 2018 2 2 24 119

2017 12 31 36. 2017 2016 125,746 128,929 8,997 9,288 2,226 1,992 95,850 95,850 3,600 15,444 14,896 19,092 26,648 35,742 38,447 303,097 319,650 291 291 869,317 633,795 420,595 425,296 2,960,573 2,776,992 16,661 15,992 25,606 32,697 4,293,043 3,885,063 2,467,027 2,152,756 264,874 252,163 127,163 106,947 465,183 554,119 156,173 129,247 3,480,420 3,195,232 812,623 689,831 1,115,720 1,009,481 2017 120

2017 12 31 36. 2017 2016 595 19,592 595 19,592 1,115,125 989,889 533,360 533,360 581,765 456,529 1,115,125 989,889 121

2017 12 31 36. 2016 1 1 180,587 17,437 156,929 354,953 93,683 93,683 93,683 93,683 9,369 (9,369) 19,046 19,046 (11,153) (11,153) (83,659) 83,659 83,659 (83,659) 2016 12 312017 1 1 188,480 26,806 241,243 456,529 125,236 125,236 125,236 125,236 12,524 (12,524) (102,398) 102,398 102,398 (102,398) 2017 12 31 188,480 39,330 353,956 581,765 37. 2018 3 29 2017 122