untitled

2008 1.1 1.2 1.3 1.4 1.5 \\ 2 3 5 10 14 15 15 26 28 36 101 1 101

() YUNNAN BAIYAO GROUP CO.,LTD () () 222 0871-8324116 ypy@yunnanbaiyao.com.cn 222 0871-8350538 8323680 maqing@ yunnanbaiyao.com.cn wuwei@ yunnanbaiyao.com.cn 0871-8324169 (): 222 650118 www.yunnanbaiyao.com.cn ynby@ yunnanbaiyao.com.cn () http://www.cninfo.com.cn () 000538 () 1993 11 30 51 2000 5 4 5300001003806 53010221652214x : : 16 2 101

()(:) 528,884,752.35 555,249,695.31 465,420,155.48 443,412,888.74 806,896,878.01 :() 1. -63,790.49-141,952.70 2. 27,461,016.09 2,799,950.00 3. 2,210,459.46 4. 1,290,523.50 5. -1,869,617.13-6,152,248.45 6. -2,322,806.14-1,032,884.01 7. -2,488,059.09-575,335.91 22,007,266.74-2,892,011.61 () 2008 2007 2006 5,723,198,667.65 4,263,268,552.25 34.24 3,204,365,599.90 555,249,695.31 389,533,814.06 42.54 332,372,558.30 465,420,155.48 330,209,797.00 40.95 252,880,427.25 443,412,888.74 333,101,808.61 33.12 277,574,117.12 806,896,878.01 71,022,762.67 1036.11 292,162,700.07 2008 2007 2006 4,937,169,577.56 3,039,546,185.98 62.43 2,188,694,721.48 3,137,244,730.74 1,423,582,809.50 120.38 1,050,811,075.90 534,051,138 484,051,138.00 10.33 484,051,138.00 3 101

2008 2007 2006 / 0.96 0.68 41.18 0.56 / 0.96 0.68 41.18 0.56 / - - - - / 0.92 0.69 33.33 0.57 % 14.84 23.20-8.36 24.07 % 29.40 25.91 3.49 29.06 % 14.13 23.40-9.27 26.42 % 28.00 26.23 1.77 29.64 / 1.51 0.15 906.67 0.60 2008 2007 2006 / 5.87 2.94 99.66 2.17 () 1 484,051,138.00 50,000,000.00 534,051,138 2 150,410,322.33 1,353,915,043.79 107,268,164.23 1,397,057,201.89 3 176,170,669.43 41,533,758.63 217,704,428.06 10% 4 612,950,679.74 465,420,155.48 89,938,872.43 988,431,962.79 5 1,501,161,685.95 463,531,822.92 617,499,766 1,347,193,742.87 4 101

()( 2008 12 31 ) +- 263,417,241 54.42% 50,000,000-24,202,557 25,797,443 289,214,684 54.15% 1 2 263,368,584 54.41% 50,000,000-24,202,557 25,797,443 289,166,027 54.14% 3 48,657 0.01% 48,657 0.01% 48,657 0.01% 48,657 0.01% 4 5 220,633,897 45.58% 24,202,557 24,202,557 244,836,454 45.85% 1 220,633,897 45.58% 24,202,557 24,202,557 244,836,454 45.85% 2 3 4 484,051,138 100% 50,000,000 50,000,000 534,051,138 100% 221,757,229 0 0 221,757,229 41,611,355 24,202,557 0 17,408,798 0 0 50,000,000 50,000,000 2009-5-29 2009-5-29 2011-12-31 263,368,584 24,202,557 50,000,000 289,166,027 5 101

1993 11 3 24 2000 ( 200 ) 400 3.38 8000 1993 12 15 1800 1994 3 10 1 800 8800 7 11 200 1995 11 10 2, 1760, 10 2.7, 3.10 23.166, 0.10 594 35.162 11212.328 1996 1998 1999 9 10 1 10 4 5606.164 12 10 2 7 1763.3056 1999 12 30 18581.7976 (,1999 16818.492 ) 2000 1 21 1763.3056, 2000 8 3 538486 2001 2002 2003 2004 6 10 3 5574.5392 2005 6 10 2 4831.2673 2006 5 3282.4718 10 3.5815 10 2.2 2006 7 10 5 16,135.0379 2007 2008 12 5000 () 113291 2 10 ( 2008 12 31 ) 6 101

13291 10 % 41.52 221,757,229 221,757,229 32,000,000 12.32 65,813,912 17,408,798-005L-FH002 10 9.36 50,000,000 50,000,000 1.70 9,055,195 1.18 6,319,179 1.12 6,007,565 0.99 5,270,717 0.92 4,903,301 0.86 4,576,299 0.80 4,268,679 48,405,114 9,055,195 6,319,179 6,007,565 5,270,717-005L-FH002 4,903,301 4,576,299 4,268,679 4,000,000 3,331,409 7 101

2 221,757,229 17,408,798 12 12 12 5% 24 10% 50,000,000 36 3 45.81% 2002 12 09 6.6 4 100% 100% 1996 9 19 15 2009 4 18 8 101

: 5 10% 12.32% 1996 1 29 56 9 101

() () \ 46 20051128 20090423 0 0 38.51 52 20051128 20090423 0 0 2.76 \ 56 20051128 20090423 0 0 32.92 61 20051128 20090423 18286 18286 4.5 44 20051128 20090423 0 0 33.49 53 20051128 20090423 0 0 2.76 50 20051128 20090423 0 0 2.76 62 20060825 20090423 0 0 9 57 20060825 20090423 0 0 9 59 20051128 20090423 0 0 9 43 20051128 20090423 0 0 9 62 20051128 20090423 0 0 1.8 40 20051128 20090423 0 0 1.8 40 20051128 20090423 0 0 1.8 52 20051128 20090423 0 0 10.9 54 20051128 20090423 0 0 6.61 \\ 39 20051128 20090423 0 0 31 52 20051128 20090423 21622 21622 28.19 59 20051128 20090423 24969 24969 28.45 44 20051128 20090423 0 0 22.74

() 5 1962 4 1952 8 1963 7 () 1969 5 1956 4 1960 12 CEO 1944 4, 1964 3 1953 10 1967 1968 12 1972 3

1955 3 1964 12 1970 3 1972 3 1964 12 1999 11 29 2002 2005 2005 1970 6 1972 1 () 2002 6 25 2002 7 2000 6000 1500 11 8 () 2009 4 23 () 2009 4 23 2009 2009

2009 () 2008 3498 1029 29.42 6 0.17 1673 47.83 41 1.17 293 8.38 780 22.30 110 3.14 921 26.33 393 11.23 852 24.36 0.00 898 25.67 3498 100.00 3498 100.00 634

() () 2008 1 () () 7 7 0 0 7 7 0 0 7 7 0 0 7 7 0 0 2 () 1 2 3 4 5 () 2000 2008 2007 2008 7 25

2008 4 9 5 19 2007 2008 5 19 2008 5 20 2008 8 12 8 27 2008 2008 8 27 2008 8 28 () 1 1999 2000 1999 2006 100 2008 2006 2008 30% 57.234.642005220025 2005 3

2008 12 4 5000 13.94 10% 2007 12 2008 6 100 14 40 11 2008 11 28 2005 2008

2008 2008 2008 2008 2007 (%) 49.37 30.40 62.40 5.34 4.84 10.33 57.23 42.63 34.25 4.64 3.32 39.76 () 0.96 0.68 41.18 () 6.48 2.94 120.41 2.6 1.76 47.73 % 35.46 50.61 15.15 11 15 4 2008 57 07 43 14 33 7 4.64 07 3.32 40 9.4 41 07 9.17% 08 9.24% 08 11, 4 118 2 07 4.51 % 08 3.28% 08 08 7030 67.38% 2008 1346 8.22% (3)() % 211,941 37.09% 152,004 86.28% 359,468 62.91% 24,176 13.72% 571,409 100.00% 176,180 100.00% (4) ()10%

% 37.09% 86.28% 211,941 59,937 71.72% 62.81% 13.60% 358,904 334,934 6.68% 0.10% 0.12% 564 358 36.52% 100% 100% 571,409 395,229 30.83% (5) 2 15 4 1 (1) 48,772 151,629 62,418 (2) 1,640 2,496 1,061 (3) 3,000 29,920 14,908 (4) 1,552 8,313 4,926 (5) 500 60 32 (6) 1,730 5,288 3,491 (7) 2,438 5,335 3,477 (8)2007 12 5000 1,826 107 (9) 2,100 19,204 8,967 (10) 4000 45% 5,068 4,881 (11) 2,500 8,028 4,833 (12) 1,000 5,191 959 13 872 6,654 3,070 14 2,967 8,110

5,738 15 4,150 3,864-95 2 (1) 138651 2000 1.44%, (2) 40000 1000 2.5% (3) 4050 1000 24.667% (4) 700 282 41% 4,056 1,560 1,407 5,117 380 544 3,251-1,216-1,217-2 -44-85 372,623 9,192 7,030 34,840 3,529 2,954 9,204 4,339 4,339 1,623 287 254 20,278 1,937 1,440 0 22 22 1,593-302 -302 6,831 320 263 9,058 893 718 0-265 -265 0-43 -41 1963 40.10% 2464 9.71% 3 (1) 45323 8.96% (2) 64451 11.28% 4 46,353 33,160 13,193 39.79% 1 55,525 38,953 16,572 42.54% 34.24% 2 9,172 5,793 3,379

5 () 3,634 3,785 151 1 2 2008 12 31 37,231.00 4,031.00 2008 12 33,200.00 2 41 2728 41.29% 51% 92.29% 5,000 100% 1,300 100% 0.0001 100% () 2008 () 2007 () () (%) 493,717 303,955 189,762 62.43 2,201 5,514-3,313-60.08 318,664 150,116 168,548 112.28 52,888 39,099 13,789 35.27 46,353 33,160 13,193 39.79 166,074 474 165,600 34,936.71 246% 13.64, 7.07. -51.04% 99.08% 364% 117% -70% 73% -43% 427 87% -57% 32% 39%

30% 100% 30% 211% -100% 1500-64% 1200-100% 890% 61% -36% 41.29% 829% 13.51, 0.5 2008 1-12 34% 35% 53%, 184%, 163% 2007 600, 480-47% 538, 190 399% 58%, -52% 4841, 736 2008 1-12, 1036% 43% 28%, -819% 29920 1612% 5256% 136612, 13340, 3232% 25799, 273% () ()2009 2009

2009 2009 () 1 2008 2008-4-7 2008 2008-8-27 2008 2007 11 () () 11 0 2008 11 0 2008-4-28 2008 11 0 2008-6-21 49% 11 0 2008-7-25 2008-8-11 2008-10-23 16 11 0 11 0 2008 11 0 2

2008 5 19 2007 2007 484,051,138 10 1 2008 7 26 2008 8 27 2008 5000 9 2 11 14 2008 12 19 [2008]1411 50,000,000 A 2008 12 23 2008 12 26 12 29 12 30 3 1 2 1 A 2008 2008 B 2008 2008 12 31 2008 1 2008 2 2008 D E 2008

2008 2009 4 7 2008 2008 2008 F 2008 2009 2008 12 20 2008 11 2008 1 9 9 2008 1 31 1 2 3 4 5 6 7 8 9 2008 4 22 2008 12 31 2008

G 2009 2008 2008 3 2 1 () 2009 4 23 2009 2008 988,431,962.79 2008 534,051,138.00 10 3.00 160,215,341.40 () 2009 4 22 (1) 2008 12 31 0 (2) 2008 12 31 2 [2003]56 [2005]120

2008 12 31 2008 2008 2008 2008 4 7 1 2007 2 2007 3 2007 4 2007 5 2008 6 2007 7 2008 8 27 1 2008 2007 2008 572320 2007 34.24 % 55525 2007 42.54 % 46353 2007 39.79 % 14.84 % 2007 8.36 0.96 2007 41.18 %

2008

() () () 2006 0 () 1 2 3 4 () 5% 12 12 12 5% 24 10% 2007 5 29 24202557 2008 6 12 24202557 17408798 2009 5 29 () 46 15 () () ()

2008 2008 [2008]27 1 2 11 4

3 5 2 4 1

2 SOP 3 4 2008 5

6 7 8 1 2

3 "" 1998 2008 20

1.9 2.20 2.26 2.26 2.26 3.12 3.13 3.18 4.8 5.19 6.20 6.27 QF 2008 2009 12 3 1 2 3 4 1 2 3 7.3 4 7.8 7.31 10 10.10 10.16 RCM 10.29 12.03 12.08 12.16

2009020076 2008 12 31 2008 1 23 2008 12 31 2008

01 2008 12 31 2,335,333,994.33 674,595,767.12 1,701,440,598.98 401,364,846.39 216,658,630.21 442,496,476.81 176,735,297.94 400,266,327.45 161,284,874.55 200,150,376.65 61,687,049.49 204,910,241.51 326,616,938.43 164,061,381.72 342,093,202.96 186,748,788.61 1,523,244.03 1,026,834.00 1,682,320.48 145,380,151.05 66,991,576.41 236,861,597.63 126,569,072.14 1,301,637,236.42 1,056,469,022.94 153,886,259.06 120,147,309.71 4,488,435,069.02 2,604,764,601.65 2,675,413,160.54 1,440,006,585.81 2,996,154.00 9,873,402.00 2,996,154.00 9,873,402.00 36,336,909.43 37,846,339.56 803,156,240.09 398,099,403.68 238,825,809.62 263,663,197.07 54,110,926.69 49,440,720.52 44,898,522.73 9,684,443.98 30,716,072.09 4,517,579.79 58,871,941.37 60,099,809.63 23,293,542.76 24,713,363.92 12,843,661.62 12,843,661.62 5,996,995.80 10,448,577.88 111,052.82 123,684.38 37,964,513.97 20,322,152.59 13,138,361.24 12,614,953.00 10,000,000.00 10,000,000.00 448,734,508.54 434,781,584.33 927,522,349.69 499,383,107.29 4,937,169,577.56 3,039,546,185.98 3,602,935,510.23 1,939,389,693.10

01 2008 12 31 21,400,000.00 49,700,000.00 37,700,000.00 174,794,473.20 228,114,542.38 714,466.26 10,672,287.88 699,126,645.66 528,861,286.49 117,073,649.43 126,122,942.62 169,062,796.66 121,324,951.66 60,860,114.39 210,673,666.77 42,769,525.85 21,401,915.42 23,850,528.29 6,695,226.29 100,490,835.44 77,298,926.11 91,007,885.87 86,426,766.58 284,070.00 218,400.00 2,627,624.98 843,994.42 517,971,308.84 440,477,125.30 527,759,889.38 419,819,750.68 15,000,000.00 1,728,527,280.63 1,483,241,141.78 821,266,533.62 898,110,640.82 6,684,882.14 18,684,882.14 4,944,832.43 5,003,732.60 29,038,734.08 19,816,849.51 374,423.10 1,406,010.30 374,423.10 1,406,010.30 10,001,720.59 1,009,999.13 7,691,721.46 22,005,858.26 55,143,358.25 8,066,144.56 21,222,859.81 1,750,533,138.89 1,538,384,500.03 829,332,678.18 919,333,500.63 534,051,138.00 484,051,138.00 534,051,138.00 484,051,138.00 1,397,057,201.89 150,410,322.33 1,376,653,327.30 40,039,160.22 : 217,704,428.06 176,170,669.43 208,328,222.77 166,794,464.14 988,431,962.79 612,950,679.74 654,570,143.98 329,171,430.11 3,137,244,730.74 1,423,582,809.50 2,773,602,832.05 1,020,056,192.47 49,391,707.93 77,578,876.45 3,186,636,438.67 1,501,161,685.95 2,773,602,832.05 1,020,056,192.47 4,937,169,577.56 3,039,546,185.98 3,602,935,510.23 1,939,389,693.10

02 2008 5,723,198,667.65 4,263,268,552.25 1,681,969,853.18 1,252,232,223.20 5,723,198,667.65 4,263,268,552.25 1,681,969,853.18 1,252,232,223.20 5,199,926,100.92 3,874,412,041.55 1,328,948,973.67 973,831,117.37 3,957,991,073.48 2,935,799,711.27 616,234,465.64 438,941,339.80 30,718,812.91 24,762,903.63 18,617,436.02 16,933,473.42 983,476,564.83 643,835,502.01 584,264,093.36 350,164,856.66 187,931,947.08 192,441,718.52 109,445,252.63 101,815,119.88 1,676,380.10-1,987,008.17-90,005.55-7,496,880.47 38,131,322.52 79,559,214.29 477,731.57 73,473,208.08 - - 5,612,185.62 2,129,948.68 118,803,561.97 3,432,732.84 - - 528,884,752.35 390,986,459.38 471,824,441.48 281,833,838.67 30,386,608.77 6,085,152.64 20,062,297.29 274,591.44 4,021,665.81 7,537,797.96 18,396,355.73 18,158,611.72-555,249,695.31 389,533,814.06 473,490,383.04 263,949,818.39 91,717,872.39 57,933,529.75 58,152,796.74 41,201,903.05-463,531,822.92 331,600,284.31 415,337,586.30 222,747,915.34 465,420,155.48 330,209,797.00 415,337,586.30 222,747,915.34-1,869,617.13-8,639,520.75-1,888,332.56 1,390,487.31 0.96 0.68 0.96 0.68

03 2008 6,581,157,076.06 4,594,586,059.48 1,957,602,105.23 1,223,571,711.74 155,265.23 710,536.72 30,004,018.24 27,181,823.44 33,834,616.32 19,506,104.20 6,611,316,359.53 4,622,478,419.64 1,991,436,721.55 1,243,077,815.94 4,232,358,251.45 3,516,743,503.94 408,500,222.17 414,081,133.20 189,061,686.93 125,803,255.49 91,680,284.77 52,645,035.46 421,197,867.43 312,013,580.77 258,107,247.93 202,344,716.95 961,801,675.71 596,895,316.77 602,257,954.83 494,023,017.67 5,804,419,481.52 4,551,455,656.97 1,360,545,709.70 1,163,093,903.28 806,896,878.01 71,022,762.67 630,891,011.85 79,983,912.66 359,641.54 500,000.00 359,641.54 7,170,381.25 2,574,163.53 118,681,030.08 3,763,557.19 230,530.01 380,835.04 46,291.42 7,000.00 7,760,552.80 3,454,998.57 119,086,963.04 3,770,557.19 317,760,165.02 18,563,428.19 344,098,124.70 7,176,601.66 27,688,945.30 27,773,800.00 327,688,945.30 127,273,800.00 50,000,001.00-679,332.14 50,000,001.00 195,580.00 395,449,111.32 45,657,896.05 721,787,071.00 134,645,981.66-387,688,558.52-42,202,897.48-602,700,107.96-130,875,424.47 1,366,120,000.00 1,366,120,000.00 : 133,400,000.00 45,000,000.00 110,000,000.00 35,000,000.00 1,499,520,000.00 45,000,000.00 1,476,120,000.00 35,000,000.00 188,700,000.00 12,000,000.00 147,700,000.00 67,154,092.28 57,077,647.95 54,399,151.30 48,405,113.80 10,465,326.96 1,464,673.22 2,136,000.00 2,136,000.00 257,990,092.28 69,077,647.95 204,235,151.30 48,405,113.80 1,241,529,907.72-24,077,647.95 1,271,884,848.70-13,405,113.80 1,660,738,227.21 4,742,217.24 1,300,075,752.59-64,296,625.61 674,595,767.12 669,853,549.88 401,364,846.39 465,661,472.00 2,335,333,994.33 674,595,767.12 1,701,440,598.98 401,364,846.39

2008 484,051,138.00 63,763,970.11 170,937,201.17 628,441,433.59 77,578,876.45 1,424,772,619.32 484,051,138.00 55,766,670.41 148,619,566.07 362,373,701.42 92,958,236.93 1,143,769,312.83-382,711.08-3,444,399.76-3,827,110.84-3,760,025.95 3,760,025.95 86,646,352.22 9,376,205.29-15,806,380.04 80,216,177.47 484,051,138.00 150,410,322.33 176,170,669.43 612,950,679.74 77,578,876.45 1,501,161,685.95 484,051,138.00 55,766,670.41 148,619,566.07 362,373,701.42 92,958,236.93 1,143,769,312.83-50,000,000.00 1,246,646,879.56 41,533,758.63 375,481,283.05-28,187,168.52 1,685,474,752.72 7,997,299.70 22,317,635.10 266,067,732.17-15,379,360.48 281,003,306.49 465,420,155.48-1,888,332.56 463,531,822.92 336,790,481.07 1,390,487.31 338,180,968.38 1 2 3 4-17,337,119.44-17,337,119.44 7,997,299.70 7,997,299.70-6,877,248.00-6,877,248.00 9,373,402.00 9,373,402.00-11,491,458.64-11,491,458.64 29,908.00 29,908.00 1,031,587.20 1,031,587.20-1,406,010.30-1,406,010.30-17,337,119.44 465,420,155.48-1,888,332.56 446,194,703.48 7,997,299.70 336,790,481.07 1,390,487.31 346,178,268.08 50,000,000.00 1,263,983,999.00-13,498,205.97 1,300,485,793.03-15,338,088.59-15,338,088.59 1 50,000,000.00 1,313,984,000.00-13,498,205.97 1,350,485,794.03 2 3-50,000,001.00-50,000,001.00-15,338,088.59-15,338,088.59 41,533,758.63-89,938,872.43-12,800,629.99-61,205,743.79 22,317,635.10-70,722,748.90-1,431,759.20-49,836,873.00 1 41,533,758.63-41,533,758.63 22,317,635.10-22,317,635.10 2-48,405,113.80-12,739,598.88-61,144,712.68 3 4 1 2 3 4-61,031.11-61,031.11-48,405,113.80-1,431,759.20-49,836,873.00 534,051,138.00 1,397,057,201.89 217,704,428.06 988,431,962.79 49,391,707.93 3,186,636,438.67 484,051,138.00 63,763,970.11 170,937,201.17 628,441,433.59 77,578,876.45 1,424,772,619.32

1971 6 1993 5 3 199348 199355 1993 11 2,000 20 400 8,000 1993 12 15 1994 7 11 1996 10 2008811200820088272008 20081411 5,000.001,393,500,000.00 484,051,138534,051,138 222 () 15 2008 12 31 221,757,229 41.52% 100%2009 4 200935 2009 4 23 2009 1-2 - 3 1 1 12 31 4

5 6 7 8 1 ( ) 2 ()

100 3 3 % 1 5 1 2 30 2 3 60 3 100 3 4 5

6 9 1 2 17 7 12 20 3 4 17 4 5 10 1

2 8 3 4 14 8 11 1 2,000 39 5% 2.44 10 5% 9.5 5 5% 19 16 5% 5.94 45 5% 2.11 14

12 17 14 13 14 14 15 3

16 1 2 3 17 1 2 18 1 2

3 19 1 2 1 20 21. 22 23,

1 16.50% 9,990,000.00 6000 4050 24.667% - 2008 2007-3,398,675.22 2007 3,398,675.22 3,058,807.70 339,867.52 2007 385,592.06 42,843.56 428,435.62 2 3 2007 224,578,361.95 18,015,000.00 37,279,859.95 1 2008 1 25 2007 187,715,229.16 15,515,000.00 39,042,733.25 37,600,259.49 33,840,233.54 3,760,025.95 3,760,025.95 3,760,025.95 1 1 2001083 2001 15%

2 25% 3 2002161 2002 7 1 15% 42008 234 2008 2008 15% 5 2004195 15% 6 2002106 2002 15% 7 2002108 2003 15% 8 200725 2007-2009 9 2002158 15% 2002 7 1 15% 10 2002243 15% 2002 7 1 15% 11 2002238 2002 7 1 15% 2 17%13%6% 5% 25%0.5 /500 7%5% 3% 1%

1 1 % % 871.5 1,300.00 1,300.00 100 100 2,967.19 3,700.00 3,700.00 100 100 4,150 0.0001 0.0001 100 100 2 % % 5,000 769.558 769.558 100 100 3

% % 1,551.50 1,551.50 1,551.50 100.00 100.00 1,730.00 882.00 882.00 50.98 50.98 2,438.05 3,971.30 3,971.30 92.29 92.29 3,000.00 3,000.00 3,000.00 100.00 100.00 48,771.52 48,771.52 48,771.52 100.00 100.00 1,640.00 1,640.00 1,640.00 100.00 100.00 3,318.17 1,494.20 1,494.20 45.00 45.00 500.00 500.00 500.00 100.00 100.00 2,100.00 2,100.00 2,100.00 100.00 100.00 2,500.00 3,904.27 3,904.27 100.00 100.00 1,000.00 1,000.00 1,000.00 100.00 100.00

2 % % 100.00 100.00 30,703,634.80 7,179,458.26 100.00 100.00 57,380,843.41 2,633,453.55 100.00 100.00-949,953.21-3,023,832.82 3 1 1985 3 19 168 29,671,900.00 1988 2 19 8,715,000.00 1991 1 1 6 41,500,000.00 () 2 21-3 2008 1 1 2008 7 1 4 2007 95% 5% 2008 1 5,000 3700 1300 100% 2007 98.01% 1.99% 0.0001 100% 2008 7 10 5 2008 1 1 2008 1 1 2008 7 1 80,613,879.21 61,493,418.36 41,316,613.28

25,866,489.35 37,969,241.82 41,112,350.80 54,747,389.86 23,524,176.54 204,262.48 2008 12 31 90,584,261.63 7,179,458.26 1,807,667.29 68,309,129.76 2,633,453.55 9,499,365.20 2008 7 1 2008 12 31 6,015,962.94-1,154,215.69 133,504.61 6-2008 2007 86,368,425.92 86,646,352.22 9,392,477.51 9,114,551.21 2007 6,413,902.53 261,654.08 6,152,248.45 4 17,114,896.98 4,534,110.22 26,844,478.87 898,221.86 49,391,707.93 17,114,896.98 23,078,196.06 4,534,110.22 26,400,489.04 26,844,478.87 27,212,354.27 898,221.86 887,837.08 49,391,707.93 77,578,876.45 2007 12 31 2008 12 31 2008 1 1 12 31 2007 1 1 12 31

1 443,640.00 356,287.59 2,323,913,011.49 669,817,203.92 51,781.21 353,903.89 0.07 0.51 10,623,438.95 4,422,275.10 2,335,333,994.33 674,595,767.12 100:683.46 100:730.46 1,660,738,227.21 246.18% 2008 12 1,363,984,000.00 2 216,658,630.21 442,496,476.81 216,658,630.21 442,496,476.81 225,837,846.60 51.04% 3 1 % % 1 1 170,189,942.69 88.23 13,471,370.71 5 1 2 2 6,719,187.68 3.48 2,848,512.04 30 2 3 3 2,722,693.52 1.41 2,027,066.59 60 3 13,262,736.36 6.88 13,262,736.36 100 192,894,560.25 100.00 31,609,685.70 % % 1 1 204,990,054.75 90.40 11,273,015.56 5

1 2 2 6,704,856.96 2.96 2,011,457.09 30 2 3 3 4,349,753.99 1.92 2,609,816.40 60 3 10,715,117.57 4.72 10,715,117.57 100 226,759,783.27 100.00 26,609,406.62 561,337.80 3,836,519.33 464,000.00 3,389,334.40 3,836,519.33 3,389,334.40 2 % % 78,556,574.57 40.73 10,752,428.36 5-100 4,208,431.59 2.18 4,208,431.59 5-100 110,129,554.09 57.09 16,648,825.75 5-100 192,894,560.25 100.00 31,609,685.70 % % 22,433,354.30 9.89 1,121,667.72 5-100 5-100 204,326,428.97 90.11 25,487,738.90 5-100 226,759,783.27 100.00 26,609,406.62 100 82 5% 5% 1 4,752,530.24 1 2 3,988,095.52 1

3 3,825,527.54 3 4 3,649,817.12 1 5 3,407,698.07 1 19,623,668.49 4 % % 1 1 324,196,547.43 98.75 1 2 2 2,192,219.36 0.67 2 3 3 145,409.14 0.04 3 1,775,181.78 0.54 1,692,419.28 0100 328,309,357.71 100.00 1,692,419.28 % % 1 1 137,889,868.89 84.05 1 2 2 23,528,826.06 14.34 2 3 3 279,732.04 0.17 3 2,362,954.73 1.44 164,061,381.72 100.00 1 3 1,692,419.28 1-2 205,914.57 1-2 197,216.30 1-2 132,900.00 1-2 90,200.32 2,318,650.47 5% 5% 164,247,975.99 100.11%, 259,461,053.00 5

1 1,523,244.03 1 1,523,244.03 2008 12 31 6 1 % % 1 1 150,511,961.98 94.78 7,525,598.10 5 1 2 2 2,880,561.10 1.81 864,168.33 30 2 3 3 943,486.00 0.59 566,091.60 60 3 4,463,652.49 2.82 4,463,652.49 100 158,799,661.57 100.00 13,419,510.52 % % 1 1 64,201,500.14 86.25 3,355,573.53 5 1 2 2 1,450,335.64 1.95 434,271.39 30 2 3 3 6,605,923.38 8.87 1,476,337.83 60 3 2,178,565.42 2.93 2,178,565.42 100 74,436,324.58 100.00 7,444,748.17 2 % % 114,030,992.02 71.81 6,651,549.60 5-100 44,768,669.55 28.19 6,767,960.92 5-100 158,799,661.57 100.00 13,419,510.52 % %

% % 74,436,324.58 100.00 7,444,748.17 5-100 74,436,324.58 100.00 7,444,748.17 100 81 5% 5% 1 35,302,554.00 1 2 16,603,813.56 1 3 8,830,143.59 1 4 4,630,000.00 1 5 2,924,999.11 1 68,291,510.26 84,363,336.99 113.34% 7 1 179,708,496.03 578,057,739.30 547,333,358.10 210,432,877.23 36,391,985.60 1,408,950,579.72 1,369,458,380.50 75,884,184.82 859,126,007.66 4,320,030,094.85 4,146,159,419.14 1,032,996,683.37 15,511,835.35 161,119,624.87 163,689,908.42 12,941,551.80 1,575,360.50 1,575,360.50 8,217,685.55 209,854,294.72 202,180,631.86 15,891,348.41 1,098,956,010.19 6,679,587,693.96 6,428,821,698.02 1,349,722,006.13 42,486,987.25 10,001,307.95 4,403,525.49 48,084,769.71 1,056,469,022.94 6,669,586,386.01 6,424,418,172.53 1,301,637,236.42 2

13,373,801.34 507,843.78 898,889.41 12,982,755.71 172,522.52 84,122.87 7,743.37 248,902.02 28,067,192.56 9,323,520.55 3,385,955.94 34,004,757.17 873,470.83 85,820.75 110,936.77 848,354.81 42,486,987.25 10,001,307.95 4,403,525.49 48,084,769.71 10,001,307.95 6,038,343.20 3,122,085.75 8 2,996,154.00 9,873,402.00 2,996,154.00 9,873,402.00 632,100 2008 12 31 A 500,000.00 9 1 7,796,339.56 410,000.00 1,919,430.13 6,286,909.43 30,050,000.00 30,050,000.00 37,846,339.56 410,000.00 1,919,430.13 36,336,909.43 37,846,339.56 410,000.00 1,919,430.13 36,336,909.43 2

% 50,000.00 50,000.00 50,000.00 10,000,000.00 2.5 10,000,000.00 10,000,000.00 20,000,000.00 1.44 20,000,000.00 20,000,000.00 30,050,000.00 30,050,000.00 3 % 2,326,440.52 41.00 1,633,450.40 410,000.00 1,043,011.91 1,000,438.49 9,990,000.00 24.667 6,162,889.16 876,418.22 5,286,470.94 7,796,339.56 410,000.00 1,919,430.13 6,286,909.43 16.50% 9,990,000.00 6000 4050 24.667% - 6,162,889.16 2008 10 6% 359,641.54 152,656.86 2008 10 410,000.00 890,355.05 10 282,291,792.19 3,052,130.80 2,221,348.94 283,122,574.05 267,213,472.57 12,572,901.19 2,709,939.50 277,076,434.26 19,261,793.40 2,383,275.67 1,707,884.80 19,937,184.27 13,913,957.64 3,878,582.06 203,763.00 17,588,776.70 4,723,534.23 79,733.50 5,300.00 4,797,967.73 587,404,550.03 21,966,623.22 6,848,236.24 602,522,937.01

75,111,997.41 7,380,461.54 46,895.14 82,445,563.81 153,667,560.56 18,426,993.79 2,315,522.34 169,779,032.01 13,200,154.46 1,033,221.22 1,446,898.23 12,786,477.45 7,474,983.35 2,299,634.55 136,789.53 9,637,828.37 2,366,685.67 419,073.62 4,034.45 2,781,724.84 251,821,381.45 29,559,384.72 3,950,139.69 277,430,626.48 63,014,393.77 8,640,180.45 71,654,574.22 7,802,868.39 5,949,647.90 313,566.51 13,438,949.78 748,712.24 8,154.96 3,669.98 753,197.22 353,997.11 71,112.30 5,329.72 419,779.69 71,919,971.51 14,669,095.61 322,566.21 86,266,500.91 263,663,197.07-22,261,857.11 2,575,530.34 238,825,809.62 14,669,095.61 14 16,273,411.03

11 % GMP 1,932,422.79 333,262.21 2,265,685.00 37,500.00 37,500.00 2,927,491.95 1,771,886.52 2,927,491.95 1,771,886.52 108,990.00 187,443.64 10,343,290.17 10,530,733.81 1,575,360.50 1,575,360.50 3,061,725.10 34,704,274.77 11,471,366.67 26,294,633.20 1,779,800.00 1,509,800.00 270,000.00 3,108,866.03 143,281.83 2,965,584.20 983,970.58 183,970.58 800,000.00 108,990.00 9,684,443.98 53,062,850.28 16,273,411.03 1,575,360.50 44,898,522.73 GMP 1,932,422.79 333,262.21 2,265,685.00 37,500.00 37,500.00 2,927,491.95 1,771,886.52 2,927,491.95 1,771,886.52 108,990.00 187,443.64 10,343,290.17 10,530,733.81 1,575,360.50 1,575,360.50 3,061,725.10 34,704,274.77 11,471,366.67 26,294,633.20 1,779,800.00 1,509,800.00 270,000.00 3,108,866.03 143,281.83 2,965,584.20 983,970.58 183,970.58 800,000.00 108,990.00 9,684,443.98 53,062,850.28 16,273,411.03 1,575,360.50 44,898,522.73

35,214,078.75 363.61% 2,260.00 12 ( 2,643,213.67 2,643,213.67 2,174,453.80 2,174,453.80 () 8,565,131.07 8,565,131.07 8,312,185.25 8,312,185.25 287,910.24 36,175.30 324,085.54 () 4,598,865.21 4,598,865.21 () 11,227,222.14 11,227,222.14 1() 4,618,942.21 4,618,942.21 1 8,893,200.00 8,893,200.00 2() 1,349,093.75 1,349,093.75 2 2,673,909.09 2,673,909.09 7,000.00 7,000.00 850.00 850.00 1,850.00 1,850.00 10,240.00 10,240.00 1,400.00 1,400.00 850.00 850.00 17,714,401.64 17,714,401.64 797,947.92 797,947.92 1,281,381.86 1,281,381.86 812,524.60 812,524.60 850.00 850.00 95,200.00 95,200.00 2,196,366.67 2,196,366.67 3,500.00 3,500.00 1,850.00 1,850.00 2,000.00 2,000.00 3,700.00 3,700.00 4,250.00 4,250.00 296,920.00 296,920.00 76,402,755.32 2,210,629.10 2,196,366.67 76,417,017.75

( 42,720.00 42,720.00 85,440.00 93,357.59 93,357.59 () 325,343.76 325,343.76 650,687.52 189,722.52 189,722.52 379,445.04 () 590,107.78 91,977.30 682,085.08 () 267,314.76 267,314.76 534,629.52 1() 641,968.01 101,973.72 743,941.73 1 1,626,546.64 165,779.16 1,792,325.80 2() 134,973.48 20,578.32 155,551.80 2 218,370.68 53,478.24 271,848.92 4,433.24 1,400.00 5,833.24 722.51 127.49 850.00 385.42 185.00 570.42 10,240.00 10,240.00 1,049.93 280.00 1,329.93 467.53 170.00 637.53 783,745.56 783,745.56 1,567,491.12 121,009.32 121,009.32 242,018.64 427,127.20 128,138.16 555,265.36 125,003.76 125,003.76 250,007.52 580.89 170.00 750.89 77,746.75 17,453.21 95,199.96 1,319,859.18 1,319,859.18 2,858.29 641.71 3,500.00 678.33 308.33 986.66 433.20 200.00 633.20 955.81 370.00 1,325.81 1,770.85 850.00 2,620.85 130,329.49 29,691.96 160,021.45 7,046,464.89 2,561,989.87 1,319,859.18 8,288,595.58 9,256,480.80 9,256,480.80 9,256,480.80 9,256,480.80 ( 2,600,493.67-42,720.00 2,557,773.67

2,081,096.21 2,081,096.21 () 8,239,787.31-325,343.76 7,914,443.55 8,122,462.73-189,722.52 7,932,740.21 287,910.24 36,175.30 324,085.54 () 4,008,757.43-91,977.30 3,916,780.13 () 10,959,907.38-267,314.76 10,692,592.62 1() 3,976,974.20-101,973.72 3,875,000.48 1 7,266,653.36-165,779.16 7,100,874.20 2() 1,214,120.27-20,578.32 1,193,541.95 2 2,455,538.41-53,478.24 2,402,060.17 2,566.76-1,400.00 1,166.76 127.49-127.49 1,464.58-185.00 1,279.58 350.07-280.00 70.07 382.47-170.00 212.47 7,674,175.28-783,745.56 6,890,429.72 676,938.60-121,009.32 555,929.28 854,254.66-128,138.16 726,116.50 687,520.84-125,003.76 562,517.08 269.11-170.00 99.11 17,453.25-17,453.21 0.04 876,507.49 876,507.49 641.71-641.71 1,171.67-308.33 863.34 1,566.80-200.00 1,366.80 2,744.19-370.00 2,374.19 2,479.15-850.00 1,629.15 166,590.51-29,691.96 136,898.55 60,099,809.63-351,360.77 876,507.49 58,871,941.37 13 12,843,661.62 12,843,661.62 12,843,661.62 12,843,661.62

2004 12 100 5%2006 2007 100% 12,843,661.62 14 136,315.94 123,684.38 12,631.56 111,052.82 8 10 20,445,354.82 8,721,431.15 365,138.87 3,220,611.04 5,865,958.98 100,000.00 39,988.00 20,004.00 19,984.00 1 1,100,328.69 330,098.65 330,098.65 1,053,375.50 1,053,375.50 1,053,375.50 400,000.00 180,000.20 180,000.20 23,235,374.95 10,448,577.88 365,138.87 4,816,720.95 5,996,995.80 15 28,302,380.25 4,901,575.54 26,630,189.43 5,534,260.63 9,777,254.36 1,778,796.74 4,128,414.89 914,833.56 80,864,019.75 12,201,078.92 69,506,483.68 10,497,815.51 4,790,820.28 718,623.04 9,256,480.80 1,388,472.12 25,736,394.06 3,951,196.00 13,245,138.42 1,986,770.77 10,595,675.32 1,615,763.92 56,859,654.39 8,528,948.16 12,992,555.31 3,114,773.43 7,691,721.46 1,153,758.22 237,610,475.18 37,964,513.97 122,766,707.22 20,322,152.59 16 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00

17 34,054,154.79 15,912,715.33 2,451,796.37 793,458.25 46,721,615.50 42,486,987.25 10,001,307.95 4,403,525.49 48,084,769.71 71,919,971.51 14,669,095.61 322,566.21 86,266,500.91 9,256,480.80 9,256,480.80 157,717,594.35 40,583,118.89 2,451,796.37 5,519,549.95 190,329,366.92 18 1 2008 5 9 200424761 11,400,000.00 2008 6 19 2009 5 31 8.217% 2008077 2008077 2008 12 31 22,256,998.88 17,430,420.66 4,598,865.21 3,916,780.13 2 18,012,620.25 582,199.59 17,430,420.66 4,008,757.43 91,977.30 3,916,780.13 22,021,377.68 674,176.89 21,347,200.79 22,021,377.68 674,176.89 21,347,200.79 19 10,000,000.00 14,700,000.00 11,400,000.00

35,000,000.00 21,400,000.00 49,700,000.00 2,830.00 56.94% 3,500 18 20 174,794,473.20 228,114,542.38 174,794,473.20 228,114,542.38 21 1 1 672,730,136.49 510,670,091.69 1 26,396,509.17 18,191,194.80 699,126,645.66 528,861,286.49 5%( 5%) 678,154.83 0.10% 1 26,396,509.17 170,265,359.17 32.19% 1 23,689,400.09 1 2 11,105,250.89 1 3 11,012,710.22 1 4 10,853,167.29 1 5 10,195,654.61 1 66,856,183.10 22 1 1 167,908,351.48 120,628,053.03 1 1,154,445.18 696,898.63 169,062,796.66 121,324,951.66

5%( 5%) 1 1,154,445.18 47,737,845.00 39.35% 23 9,283,695.84 126,164,382.52 121,715,124.64 13,732,953.72 5,934,201.00 19,758,831.73 25,693,032.73 298,779.65 27,322,700.91 26,359,978.44 1,261,502.12 1 56,647.54 7,532,302.55 7,053,311.44 535,638.65 2 214,971.92 14,980,046.29 14,617,851.94 577,166.27 3 2,064,995.20 2,064,995.20 4 26,038.39 1,697,043.21 1,631,745.31 91,336.29 5 450.40 428,647.12 406,663.25 22,434.27 6 671.40 619,666.54 585,411.30 34,926.64 453,268.88 4,285,634.14 4,276,671.48 462,231.54 4,798,015.51 5,124,419.94 5,309,888.17 4,612,547.28 5,050,087.97 63,103.96 4,986,984.01 633,954.54 23,186,048.70 6,106,696.06 17,713,307.18 21,401,915.42 210,892,105.91 189,524,495.48 42,769,525.85 24 % 6%13%17% -31,782,283.58-25,535,925.93 5% 171,103.00 99,437.25 5%7% 21,388,925.44 23,559,288.73 15%25% 89,442,570.03 61,769,524.37 2,212,298.19 471,391.79 1.2%12% 2,351,218.54 2,447,982.78 2,558,505.92 1,528,865.60 1,908,954.84 462,061.29 3% 9,477,589.14 10,425,638.17 1% 2,688,467.88 1,966,286.88 73,486.04 104,375.18 100,490,835.44 77,298,926.11

23,191,909.33 30.00% 25 843,994.42 843,994.42 1,783,630.56 2,627,624.98 843,994.42 1,783,630.56 26 1 1 356,990,013.14 323,410,767.35 1 2 2 147,982,376.43 95,286,255.09 2 3 3 3,996,109.53 14,291,788.38 3 9,002,809.74 7,488,314.48 517,971,308.84 440,477,125.30 1 3 6,078,040.02 2 1 5,741,901.50 3 3 5,431,454.54 4 1 2,590,425.42 5 1 2,397,381.92 22,239,203.40 5% 5% 11,509,494.56 1,438,607.77 2.22% 27 15,000,000.00 15,000,000.00 15,000,000.00 28 1998-10-23 2001-10-23 1,000,000.00 1,000,000.00 4.68% 1993.11-1,000,000.00 1,000,000.00 2.10%

2000 12 31-2002 12 31 2,500,000.00 2,500,000.00 2002 9 30 2005 9 30 2,184,882.14 2,184,882.14 6,684,882.14 1,000,000.00 1,000,000.00 35401 2,500,000.00 2002 9 28 2,184,882.14 GMP 2002 9 30 2005 9 30 2003 9 30 584,882.14 2004 9 30 800,000.00 2005 9 30 800,000.00 2008 12 31 29 4,599,793.00 4,633,256.00 215,039.43 215,039.43 130,000.00 130,000.00 25,437.17 4,944,832.43 5,003,732.60 30 ERP 94,935.80 94,935.80 800,000.00 800,000.00 318,388.20 318,388.20 6,443,404.37 300,000.00 6,743,404.37 97,940.00 97,940.00 950,000.00 950,000.00 704,000.00 704,000.00 GAP 710,092.00 710,092.00 863 1,196,518.60 1,196,518.60 ZO 1,632.00 1,632.00 100,000.00 100,000.00 NMT 1,665,443.00 1,665,443.00

ESLA 1,500,000.00 1,500,000.00 19,500.00 19,500.00 300,000.00 300,000.00 500,000.00 500,000.00 719,316.00 719,316.00 180,000.00 180,000.00 10,090.00 10,090.00 246,785.00 246,785.00 778,190.00 778,190.00 2,200,000.00 2,200,000.00 134,230.00 134,230.00 800,000.00 800,000.00 (2003520075) 523,942.65 523,942.65 (2001320033) 1,202,605.00 1,202,605.00 300,000.00 300,000.00 1,020,000.00 1,020,000.00 630,000.00 630,000.00 4,891,721.46 4,891,721.46 29,038,734.08 300,000.00 29,338,734.08 31 2,496,154.00 374,423.10 9,373,402.00 1,406,010.30 2,496,154.00 374,423.10 9,373,402.00 1,406,010.30 32 10,001,720.59 1,009,999.13 10,001,720.59 1,009,999.13 45

33 +- 263,417,241 54.42% 50,000,000-24,202,557 25,797,443 289,214,684 54.15% 1 2 263,368,584 54.41% -24,202,557-24,202,557 239,166,027 44.78% 3 48,657 0.01% 50,000,000 50,000,000 50,048,657 9.37% 50,000,000 50,000,000 50,000,000 9.36% 48,657 0.01% 48,657 0.01% 4 220,633,897 45.58% 24,202,557 24,202,557 244,836,454 45.85% 1 220,633,897 45.58% 24,202,557 24,202,557 244,836,454 45.85% 2 3 4 484,051,138 100.00% 50,000,000 50,000,000 534,051,138 100.00%

2008 6 16 24,202,557 2008 8 11 2008 2008 8 27 2008 20081411 5,000 1,393,500,000.00 1,363,984,000.00 2008 12 23 1,393,500,000.00 5,000 2008 12170 484,051,138.00 534,051,138.00 2008 12 23 [2008]B-L-109 34 26,067,876.77 1,350,630,351.22 1,376,698,227.99 37,696,093.34 3,284,692.57 20,621,812.01 20,358,973.90 6,003,891.75 6,003,891.75 23,694,901.89 2,253,105.37 25,948,007.26 6,877,248.00-6,877,248.00 1,031,587.20 1,031,587.20 13,744,564.01-13,744,564.01 7,997,299.70 7,997,299.70 86,646,352.22 86,646,352.22 150,410,322.33 1,353,915,043.79 107,268,164.23 1,397,057,201.89 1,350,630,351.22 5,000 1,393,500,000.00 1,363,984,000.00 1,313,984,000.00 86,646,352.22 50,000,001.00 36,646,351.22 41.29% 27,278,945.30 13,534,381.29 35 133,505,599.18 41,533,758.63 175,039,357.81 42,665,070.25 42,665,070.25 176,170,669.43 41,533,758.63 217,704,428.06

36 628,441,433.59-3,444,399.76 3,760,025.95-15,806,380.04 612,950,679.74 465,420,155.48 41,533,758.63 48,405,113.80 988,431,962.79 2008 5 19 2007 484,051,138 10 1 2009 4 23 2009 2008 12 31 534,051,138 10 2.00 106,810,227.60 465,420,155.48 988,431,962.79 415,337,586.30 654,570,143.98 2005 48,405,113.85 227,272,936.10 158,768,247.26 2006 48,405,113.80 252,880,427.25 208,485,300.10 2007 48,405,113.80 330,209,797.00 222,747,915.34 145,215,341.45 810,363,160.35 590,001,462.70 270,121,053.45 53.76% 196,667,154.23 73.84%

% 1,407,338.28 100.00 1,407,338.28 50.98 544,259.65 92.29 502,297.23 2,953,736.99 100.00 2,953,736.99 5,030,551.01 100.00 5,030,551.01 100.00 610,311.12 45.00 274,640.00 100.00 4,339,062.42 100.00 4,339,062.42 1,440,007.39 100.00 1,440,007.39 100.00 100.00 717,945.83 100.00 717,945.83 263,345.36 100.00 263,345.36 100.00 17,306,558.05 16,928,924.51 37 5,714,091,072.09 4,250,819,264.10 9,107,595.56 12,449,288.15 5,723,198,667.65 4,263,268,552.25 1,459,930,115.40 34.24% 429,737,629.98 957,580,596.60 1 2,119,408,413.48 1,612,602,099.95 599,371,661.48 472,832,244.09 1,520,036,752.00 1,139,769,855.86 3,589,035,588.54 2,632,559,612.63 3,349,334,076.19 2,450,782,095.21 239,701,512.35 181,777,517.42 5,647,070.07 5,657,551.52 3,580,246.42 3,383,837.52 2,066,823.65 2,273,714.00 5,714,091,072.09 4,250,819,264.10 3,952,285,984.09 2,926,998,176.82 1,761,805,088.00 1,323,821,087.28

2 453,232,985.09 7.93% 38 294,450.09 196,078.97 5.00% 21,106,655.63 17,056,347.17 7% 5% 9,263,353.70 7,502,618.58 3% 1% 48,000.00 12.00% 230.89 5.00% 6,353.49 7,628.02 0.50% 30,718,812.91 24,762,903.63 39 13,151,346.36 10,717,815.36 12,848,656.74 13,717,067.51 318,520.17 97,890.15 944.48 9,069.36 1,056,114.79 923,423.19 40 1,676,380.10-1,987,008.17 13,460,918.96 13,842,996.43 10,001,307.95 2,636,880.63 14,669,095.61 63,079,337.23 38,131,322.52 79,559,214.29

41 170,381.25 426,519.11 7,000,000.00 2,131,865.19-1,766,773.27-428,435.62 206,984.68 1,592.96 5,612,185.62 2,129,948.68 42 1 337,290.46 29,623.35 337,290.46 29,623.35 2 3 1,290,523.50 4 27,461,016.09 3,385,277.00 5 6 7 1,297,778.72 2,670,252.29 30,386,608.77 6,085,152.64

43 1 401,080.95 5,777,270.57 401,080.95 5,777,270.57 2 3 4 2,182,727.15 277,936.24 5 6 7 1,437,857.71 1,482,591.15 4,021,665.81 7,537,797.96 44 109,360,233.77 72,871,556.58-17,642,361.38-14,938,026.83 91,717,872.39 57,933,529.75 45 27,461,016.09 10,001,720.59 37,462,736.68 4,891,721.46 4,891,721.46 50,000.00 50,000.00 1,800,000.00 1,800,000.00 1,000,000.00 1,000,000.00 ERP 94,935.80 94,935.80 97,940.00 97,940.00 19,500.00 19,500.00 186,550.00 186,550.00 2,200,000.00 2,200,000.00 778,190.00 778,190.00 246,785.00 246,785.00 10,090.00 10,090.00

180,000.00 180,000.00 1,316,997.00 1,316,997.00 500,000.00 500,000.00 300,000.00 300,000.00 550,000.00 550,000.00 800,000.00 800,000.00 318,388.20 318,388.20 272,000.00 272,000.00 120,000.00 120,000.00 800,000.00 800,000.00 363,822.84 363,822.84 GAP 830,092.00 830,092.00 8,378,292.25 8,378,292.25 248,557.00 248,557.00 3,950,000.00 3,950,000.00 4,652,416.00 4,652,416.00 445,200.00 445,200.00 450,000.00 450,000.00 70,000.00 70,000.00 10,500.00 10,500.00 20,000.00 20,000.00 760.00 760.00 429,289.23 429,289.23 580,709.90 580,709.90 500,000.00 500,000.00 27,461,016.09 10,001,720.59 37,462,736.68 46 1 =P S S=S0+S1+Si Mi M0-Sj Mj M0-Sk P S S0 S1

Si Sj Sk M0 Mi Mj 2008 2007 P 465,420,155.48 330,209,797.00 S 484,051,138.00 484,051,138.00 =P S 0.96 0.68 2 2008 2007 1 465,420,155.48 330,209,797.00 2 33=1+2 465,420,155.48 330,209,797.00 4 484,051,138.00 484,051,138.00 5 66=4+5 484,051,138.00 484,051,138.00 77=6 3 0.96 0.68 47 1 2,119,408,413.48 1,612,602,099.95 599,371,661.48 472,832,244.09 1,520,036,752.00 1,139,769,855.86 3,589,035,588.54 2,632,559,612.63 3,349,334,076.19 2,450,782,095.21 239,701,512.35 181,777,517.42 5,647,070.07 5,657,551.52 3,580,246.42 3,383,837.52 2,066,823.65 2,273,714.00 5,714,091,072.09 4,250,819,264.10 3,952,285,984.09 2,926,998,176.82 1,761,805,088.00 1,323,821,087.28 1 5,697,720,592.61 4,218,061,698.22 3,946,396,381.95 2,918,041,168.56 1,751,324,210.66 1,300,020,529.66 16,370,479.48 32,757,565.88 5,889,602.14 8,957,008.26 10,480,877.34 23,800,557.62 5,714,091,072.09 4,250,819,264.10 3,952,285,984.09 2,926,998,176.82 1,761,805,088.00 1,323,821,087.28

48 1 11,325,412.71 7,068,675.00 892,286.96 1,147,824.08 113,024.72 3,456,692.52 1,249,254.53 25,253,170.52 2 327,584,111.88 32,198,354.64 53,394,828.64 56,922,043.65 91,125,390.72 54,849,136.08 28,139,640.89 39,938,902.48 67,506,532.32 13,519,420.95 1,504,145.01 14,825,549.77 3,906,427.15 25,280,160.87 15,733,792.58 25,855,097.04 8,252,157.51 4,203,091.04 2,030,335.60 392,827.39 1,359,640.49 868,521,586.70

3 786,000.00 650,000.00 700,000.00 2,136,000.00 4 1 463,531,822.92 331,600,284.31 38,131,322.52 79,559,214.29 29,559,384.72 35,425,342.31 2,561,989.87 2,849,439.91 4,630,420.95 4,405,274.74-222,787.82 5,608,532.39 - -158,997.33 - - - - 8,349,321.52 10,332,372.17 - -5,612,185.62-2,558,384.30 - -17,642,361.38-15,952,432.44 - - -255,175,393.78-372,806,767.29-281,145,501.59-356,101,390.08-257,353,264.21 348,661,276.66 806,896,878.01 71,022,762.67 2 3 2,335,333,994.33 674,595,767.12 674,595,767.12 669,853,549.88 1,660,738,227.21 4,742,217.24

5 2,335,333,994.33 674,595,767.12 443,640.00 356,287.59 2,324,266,915.38 669,817,204.43 10,623,438.95 4,422,275.10 2,335,333,994.33 674,595,767.12 49 1. 2. 9,873,402.00-6,877,248.00 2,996,154.00 9,873,402.00-6,877,248.00 2,996,154.00 3 9,873,402.00-6,877,248.00 2,996,154.00

1 1 % % 1 1 62,460,986.65 98.16 1,571,413.84 5 1 2 2 1,126,294.68 1.77 337,888.41 30 2 3 3 22,676.02 0.04 13,605.61 60 3 18,809.15 0.03 18,809.15 100 63,628,766.50 100.00 1,941,717.01 % % 1 1 209,416,915.21 99.96 4,554,532.30 5 1 2 2 57,621.35 0.03 17,286.41 30 2 3 3 18,809.15 0.01 11,285.49 60 3 100 209,493,345.71 100.00 4,583,104.20 97,337.80 665,264.93 24,443.78 178,552.04 665,264.93 178,552.04 2 % % 40,134,202.39 63.08 877,322.59 5 23,494,564.11 36.92 1,064,394.42 5-100 63,628,766.50 100.00 1,941,717.01

% % 209,493,345.71 100.00 4,583,104.20 5-100 209,493,345.71 100.00 4,583,104.20 100 82 5% 5% 144,866,844.32 1 16,689,373.68 1 2 3,115,891.60 1 3 3,104,360.11 1 4 3,086,498.00 1 5 2,920,330.00 1 25,996,123.39 1 26,221,835.34 1 2 1,683,750.40 1 26,221,835.34 145,864,579.21 69.63% 2 1 % % 1 1 234,120,774.78 96.46 4,179,658.19 5 1 2 2 7,346,114.12 3.03 494,690.95 30 2 3 3 78,130.30 0.03 9,072.43 60 3 1,170,000.00 0.48 1,170,000.00 100 242,715,019.20 100.00 5,853,421.57

% % 1 1 125,159,877.02 96.80 1,182,528.11 5 1 2 2 2,049,717.53 1.59 143,927.10 30 2 3 3 1,714,832.00 1.33 1,028,899.20 60 3 378,948.40 0.28 378,948.40 100 129,303,374.95 100.00 2,734,302.81 113,417,106.27 87.72% 2 % % 203,791,569.86 83.96 3,868,523.46 5-100 38,923,449.34 16.04 1,984,898.11 5-100 242,715,019.20 100.00 5,853,421.57 % % 129,303,374.95 100.00 2,734,302.81 5-100 129,303,374.95 100.00 2,734,302.81 100 82 5% 5% 156,287,764.85

1 42,319,528.34 1 2 34,000,000.00 1 3 34,238,612.66 1 4 16,603,813.56 1 5 4,630,000.00 1 131,791,954.56 3 1 360,253,064.12 406,566,266.54 766,819,330.66 7,796,339.56 410,000.00 1,919,430.13 6,286,909.43 30,050,000.00 30,050,000.00 398,099,403.68 406,976,266.54 1,919,430.13 803,156,240.09 398,099,403.68 406,976,266.54 1,919,430.13 803,156,240.09 2 % 50,000.00 50,000.00 50,000.00 10,000,000.00 2.5 10,000,000.00 10,000,000.00 20,000,000.00 1.44 20,000,000.00 20,000,000.00 14,941,951.11 45.00 14,941,951.11 14,941,951.11 15,515,000.00 100.00 15,515,000.00 15,515,000.00 39,713,008.26 92.29 12,434,062.96 27,278,945.30 39,713,008.26 8,820,000.00 50.98 8,820,000.00 8,820,000.00 30,000,000.00 100.00 30,000,000.00 30,000,000.00

% 16,400,000.00 100.00 16,400,000.00 16,400,000.00 5,000,000.00 100.00 5,000,000.00 5,000,000.00 21,000,000.00 100.00 20,188,507.64 811,492.36 21,000,000.00 487,715,229.16 100.00 187,715,229.16 300,000,000.00 487,715,229.16 39,042,733.25 40.00 39,042,733.25 39,042,733.25 10,000,000.00 100.00 10,000,000.00 10,000,000.00 195,580.00 85.00 195,580.00 195,580.00 23,524,176.54 100.00 23,524,176.54 23,524,176.54 54,747,389.86 100.00 54,747,389.86 54,747,389.86 204,262.48 100.00 204,262.48 204,262.48 390,303,064.12 406,566,266.54 796,869,330.66 (3) % 2,326,440.52 41 1,633,450.40 410,000.00 1,043,011.91 1,000,438.49 9,990,000.00 24.667 6,162,889.16 876,418.22 5,286,470.94 7,796,339.56 410,000.00 1,919,430.13 6,286,909.43 4 7,317,407.01 2,040,740.55 1,563,008.98 7,795,138.58 6,183,558.75 242,172.66 5,941,386.09

60,922,801.45 37,323,408.94 37,323,408.94 300,329.72 60,622,471.73 9,256,480.80 9,256,480.80 83,680,248.01 39,364,149.49 38,886,417.92 542,502.38 83,615,477.20 5 1,669,163,002.98 1,246,166,763.37 12,806,850.20 6,065,459.83 1,681,969,853.18 1,252,232,223.20 6 170,381.25 426,519.11 120,192,969.31 3,434,649.35-1,766,773.27-428,435.62 206,984.68 118,803,561.97 3,432,732.84

1 1 2 3 4 5 6 7 8 9 10 2 1 21654704-8 74526022-9 21867155-2 70989394-2 21920052-5 71940396-X 73431220-6 21658389-0 62260324-4 70325378-4 73806618-8 752739561 78736336-5 74148572-X

74528713-0 74528287-4 21653103-8 21657734-3 21658342-8 200935 2

1,500,000,000.00 1,500,000,000.00 660,000,000.00 660,000,000.00 15,515,000.00 15,515,000.00 17,300,000.00 17,300,000.00 24,380,515.62 24,380,515.62 30,000,000.00 30,000,000.00 4,000,000.00 4,000,000.00 187,715,229.16 300,000,000.00 487,715,229.16 16,400,000.00 16,400,000.00 5,000,000.00 5,000,000.00 40,000,000.00 40,000,000.00 21,000,000.00 21,000,000.00 25,000,000.00 25,000,000.00 10,000,000.00 10,000,000.00 50,000,000.00 50,000,000.00 610,000.00 610,000.00 8,715,000.00 8,715,000.00 29,671,900.00 29,671,900.00 41,500,000.00 41,500,000.00

3 % % 221,757,229.20 45.81 221,757,229.20 45.81 15,515,000.00 100 15,515,000.00 100 8,820,000.00 50.98 8,820,000.00 50.98 12,434,062.96 51 10,066,562.42 22,500,625.38 92.29 30,000,000.00 100 30,000,000.00 100 14,941,951.11 45 14,941,951.11 45 5,000,000.00 100 5,000,000.00 100 187,715,229.16 100 300,000,000.00 487,715,229.16 100 16,400,000.00 100 16,400,000.00 100 21,000,000.00 100 21,000,000.00 100 25,000,000.00 100 25,000,000.00 100 10,000,000.00 100 10,000,000.00 100 6,375,000.00 85 6,375,000.00 85 8,715,000.00 8,715,000.00 100 29,671,900.00 29,671,900.00 100 41,500,000.00 41,500,000.00 100 3 431201496 3 1 (2)

` 8,165,945.95 0.13 577,385.10 0.02 8,165,945.95 0.13 577,385.10 0.02 (3) ` 871,094.00 0.05 871,094.00 (4) 400,000.00 400,000.00 400,000.00 400,000.00 [2002]161 400,000.00 2008 187,400.00 212,600.00 (5) 2007 10 24 2007 2007 12 14 2007 95% 95% 5% 5% 2 2006 12 31 2007 4 20 20071036 20071037 7,630.32 5,701.87-1,928.45-25.27 2,312.38 2,312.38 5,317.94 3,389.49-1,928.45-36.26

6,093.44 5,043.42-1,050.02-17.23 3,867.92 3,854.92-13.00-0.34 2,225.52 1,188.50-1,037.02-46.60 3700 1300 100% 2008 1 5000 2008 4 7 2008 100% 174.48-3.12 177.6 1 2008 7 10 6 288,002,097.16 7 () \ 46 38.51 52 2.76 \ 56 32.92 61 18286 18286 4.5 44 33.49 53 2.76 50 2.76 62 9 57 9 59 9 43 9 62 1.8 40 1.8 40 1.8 52 10.9 54 6.61 \\ 39 31 52 21622 21622 28.19 59 24969 24969 28.45 44 22.74

8 678,154.83 107,424.86 678,154.83 107,424.86 5,431,454.54 1,825,555.91 6,078,040.02 6,601,828.47 11,509,494.56 8,427,384.38 2008 12 31 2008 12 31 200935 100% 41.52% 2009 4 23 2009 2008 988,431,962.79 2008 534,051,138.00 10 3.00 160,215,341.40 1 1. -63,790.49-141,952.70 2. 3. 1 27,461,016.09 2,799,950.00 4. 5. 2,210,459.46 6. 7. 8. 9. 1,290,523.50 10.

11. 12. -1,869,617.13-6,152,248.45 13. 14. 15. 16. 17. 18. 19. 20. -2,322,806.14-1,032,884.01 21. 22. -2,488,059.09-575,335.91 22,007,266.74-2,892,011.61 2 14.84% 29.40% 0.96 0.96 14.13% 28.00% 0.92 0.92 6,060,655.83 1,290,523.50 4,770,132.33 2008 12 31 4,770,132.33 3,223,867.31 1,546,265.02 1,290,523.50