2011 SICHUAN YOULI INVESTMENT HOLDING CO.,LTD 2O11 2O12 4 21 1

2011 -----------------------------------------------------3 -------------------------------------------------4 ---------------------------------------5 -------------------------------------------7 --------------------------11 ------------------------------------------------18 --------------------------------------------23 --------------------------------------------------24 --------------------------------------------------41 ----------------------------------------------------47 --------------------------------------------------63 ---------------------------------------------125 2

2011 1 2 3 2011 4 3

2011 SICHUAN YOULI INVESTMENT HOLDING CO.,LTD UOLI 20 20 028 86518901 028 86757539 028 86741677 028 86741677 Yl000584@sina.com ymcui4521@163.com 610016 610016 20 20 http://www.sofcra.com.cn Yl000584@sina.com http://www.cninfo.com.cn 000584 1980 6 11 20 4

2011 1991 10 10 20 20192994-0 20196518-3 51010420196518 510104201965183 2009 5 12 20 5101001803745 20196518-3 51010420196518 510104201965183 18 8F 1 1,153,094,398.35 14,501,096.64 10,516,489.14 2,519,450.85 3,692,389,244.58 1,652,900,736.31 360,060,736.34 0.881 7,997,038.29 11,930,681.51-51,332.03 11,982,013.54 5

2011-257,601.60-2,267,297.74 1,314,285.76 2,662,426.31 60,603.33 7,997,038.29 2 2011 2010 2009 1,153,094,398.35 1,396,006,387.41 819,319,026.61 14,501,096.64 188,617,604.40 33,697,384.25 10,516,489.14 126,430,334.83 27,746,349.30 2,476,786.11 122,198,417.60 4,581,095.73 360,060,736.34 586,037,215.15-147,243,542.45 ( ) 3,692,389,244.58 3,500,205,892.84 2,607,740,842.51 1,652,900,736.31 1,644,224,297.17 1,521,524,957.34 0.0257 0.3092 0.0679 -- -- -- 0.0062 0.2989 0.0112 (%) 0.64% 7.69% 1.82% (%) 0.64% 7.99% 1.82% (%) 0.15% 7.43% 0.30% (%) 0.15% 7.72% 0.30% 0.881 1.43-0.36 4.04 4.02 3.721 3 2011 (%) ( ) 2010 (%) ( ) 0.64% 0.64% 0.0257 -- 7.69% 7.99% 0.3092 -- 0.15% 0.15% 0.0062 -- 7.43% 7.72% 0.2989 -- 6

4 2011 408,882,893.00 885,064,156.30 337,490,284.75 233,756,000.53 12,786,963.12 1,877,980,297.70 10,516,489.14 1,229,134.25 6,285,357.78 1,840,050.00 6,285,357.78 21,543,247.96 11,637,674.57 408,882,893.00 883,224,106.30 341,721,416.11 213,441,886.82 19,072,320.90 1,866,342,623.13 1,866,342,623.13 0.62% 1 + - % % 1,803,438 0.44 - - - - 1,803,438 0.44 1 - - - - 2 199,811 0.049 - - - - 199,811 0.049 3 1,603,627 0.39 - - - - 1,603,627 0.39 1,586,455 0.39 - - - - 1,586,455 0.39 17,172 0.004 - - - - 17,172 0.004 4 - - - - - - - - - - - - 407,079,455 99.56 - - - - 407,079,455 99.56 1 - - - - 2 - - - - 3 - - - - 4 - - - - 408,882,893 100 0 0 0 0 408,882,893 100 1 2006 6 8 24,320,065 2 67,093,403 2010 7 13 7

2011 3 2007 4 19 42,530,278 42,530,278 2010 7 19 2 1 2007 2007 4 6 [2007]70 [2007]53 2007 4 19 42,530,278 345,882,893 2007 4 24 2007 4 25 2007 4 27 2 2008 2008 1 8 [2008]53 2008 1 30 6,300 408,882,893 2008 2 14 12 2008 2 21 6,300 2008 2 25 3 67,093,403 2010 7 13 4 2007 19 42,530,278 2010 4 27 2010 7 19 5 6 3 1 38,996 10 8

2011 32.76% 133,943,746 0 0 2.4% 9,800,000 0 1.49% 6,100,000 0 1.47% 6,000,000 0 1.44% 5,900,000 0 1.13% 4,612,744 0 1.02% 4,164,100 0 0.89% 3,659,363 0 0-0.67% 2,756,463 0-005L-FH002 0.54% 2,200,087 0 10 133,943,746 9,800,000 6,100,000 6,000,000 5,900,000 4,612,744 4,164,100 3,659,363 - - -005L-FH002 2,756,463 2,200,087 2012 1 11 2 115 70,000 320281000045001 1997 12 18 9

3 2011 5 1951 3 1982 4 35% 32.76% 4 1 10 ( ) 133,943,746 9,800,000 6,100,000 6,000,000 5,900,000 4,612,744 4,164,100 3,659,363 - - -005L-FH002 2,756,463 2,200,087 2012 1 11 10

2 2011 5 5% 5% 54 2011-06-16 2014-06-15 0 0 36.00 55 2011-06-16 2014-06-15 0 0 36.00 60 2011-06-16 2014-06-15 0 0 -- 62 2011-06-16 2014-06-15 0 0 -- 43 2011-06-16 2014-06-15 11,500 11,500 21.60 54 2011-06-16 2014-06-15 0 0 -- 53 2011-06-16 2014-06-15 0 0 5.00 42 2011-06-16 2014-06-15 0 0 5.00 71 2011-06-16 2014-06-15 0 0 5.00 45 2011-06-16 2014-06-15 0 0 -- 53 2011-06-16 2014-06-15 0 0 13.03 47 2011-06-16 2014-06-15 0 0 13.03 55 2009-02-24 2012-02-24 0 0 43 2009-02-24 2012-02-24 59 2011-06-16 2014-06-15 0 0 21.60 52 2009-02-24 2012-02-24 0 0 27.60 1 2 183.86 11

2011 12 1 1 1957 12 1982 1999 1956 1 1973 2 1951 3 1982 1949 10 1983 1968 3 1990 1990 8 1957 7 1982 1975 1998 1958 10 1984

2011 13 1995 12 1998 1969 4 1996 7 1996 8 1998 9 1998-2006 3 2006 3 1940 12 1967 1967 2006 5 2 1966 11 1990 2006 EMBA 1992 9 1958 9 1982 7 1975 7 1988 2 1964 7 1985 8 1999 2001 3 2001 3

3 2011 1952 12 1969 1 1959 1 1983 2 14

2011 1 2 1 2011 6 2011 5 16 6 3 2011 5 16 1 2 2011 5 18 2 2011 6 16 6 3 3 15

2011 3 3 2 2011 6 16, 3 3 3 2011 6 16, 3 4 2011 6 16 3 3 5 1,088 % 856 78.68 38 3.49 16

2011 67 6.16 21 1.93 106 9.74 1,088 100.00 ( ) 84 7.72 193 17.74 111 10.20 700 64.34 1,088 100.00 10 0.92 51 4.69 47 4.32 980 90.07 1,088 100.00 6.16% 1.93% 9.74% 3.49% 78.68% 64.34% 7.72% 17.74% 10.20% 0.92% 4.69% 4.32% 90.07% 134 17

2011 1 2 1 2 3 18

2011 4 5 6 7 19

2011 1 3 2 3 9 2011 2011 3 1 3 9 9 9 2 20

2011 3 1 3 9 9 - - 9 9 - - 9 7 2-9 7 2-9 9 - - 9 7 2-9 9 - - 9 9 - - 9 9 - - 9 4 5 0 1 21

2 2011 3 4 5 2010 8 4 22

2011 1 2 1 2011 5 18 2011 6 16 2010 2010 2010 2010 2011 2010 2011 2011 23

2011 2011 6 17 1 1 115,309.44 17.40% 1,550.54 91.52% 1,051.65 91.68% 4 5 2011 1-12 24

2011 2 ( ) 1 2011 4 5 2 (%) ( ) (%) 1,153,094,398.35 100.00 94,620,961.69 100.00 1 1,130,619,188.44 98.05 81,538,815.57 86.17 1,728,900.00 0.15 1,728,900.00 1.83 10,760,532.50 0.93 3,663,418.30 3.87 6,935,217.79 0.60 4,639,268.20 4.90 3,050,559.62 0.26 3,050,559.62 3.22 2 991,842,536.11 86.02 53,194,339.32 56.22 159,810,358.74 13.86 40,984,336.15 43.31 1,441,503.50 0.13 442,286.22 0.47 1,153,094,398.35 100.00 94,620,961.69 100.00 25

2011 D7 2 1 2 2010 5 145,892.41 D3 2011 4 D3 2012 5 D4 D4 2012 5 D7 2012 3 5% 2 369,238.92 350,020.59 5.49% D7 ( ) 58,323.66 ( ) 13,200.24 46.91% 11.45% 369,238.92 1,786.96 107,816.96 6,223.16 148,823.18 86.04 5,500.00 - (%) 0.48 29.20 1.69 40.31 0.023 1.49-26

2011 2,930.22 39.02% 80,200.55 34.43% 2,160.33 96.02% 21,500.00 74.42% 3 2011 2010 (%) 2009 2,913.69 2,894.04 0.68 1,698.59 5,383.17 4,004.13 34.44 3,640.86-345.76 3,151.00-110.97 2,863.79 275.55 2,569.89-89.28 313.68 34.44% 1,655.52 110.97% 89.28% 4 1 2011 7-9 2 D7 5 27

2011 2011 2010 (%) 2009 36.006.07 58,603.72-38.56-14,724.35 146,406.99 153,331.04-4.52 41,968.44 110,400.92 94,727.32 16.55 56,692.79-6,669.57-7,214.92 7.56 1,070.24 6.68 426.30-98.43 5,987.29 6,676.25 7,641.22-12.63 4,917.06-28,798.99-15,481.60-48.33-25,286.27 15,500.00 78,841.63-75.35 92,979.90 44,298.99 94,323.23-55.05 118,266.17 552.25 35,818.71-98.46-38,958.35 36,006.07 58,603.72 22,597.65 D7-6,669.57-7,214.92 545.35-28,798.99-15,481.60 13,317.39 6 1 1 2,800 65.71% 89,594.15 23,383.89-1,678.00 2 3,300 75% 105,423.19 31,506.15-1.01 3 10,000 100% 68,033.15 13,965.16 1,452.07 28

2011 2011 4 5 2011 7-9 4 1,200 75% 20,170.90 17,176.26 2,381.43 5 2,000 100% 187,402.38-3,097.68-2,234.20 D7 145,892.41 D7 2012 2 2011 12 25 2011 30 11,982,013.54 2012 3 23 7 8 9 1 29

2011 2003 50% 2.2.1 2011 4 5 2 2008 10,000 10,000 2,000 30

2011 3 1 2 4 5 1 31

2011 2 3 2010 4 6 1 32

2011 2 3 CBD D7 D3 1 2008 2 D7 D7 163,137.00 43,710.26 D7 2012 D3 2011 4 D3 33

2011 2012 5 D4 2012 5 4,630.00 2,172.00 4,763.80 4,763.80 D7 D3 D4 CBD D7 26 D7 2012 10 D3 20 D3 2013 12 D4 5.5 2012 10 1 9 1 2O11 4 2011 1 5 2 2011 3 30 34

2010 2010 2011 2010 2011 2010 2010 2010 2011 2011 2011 4 2 3 2O11 4 19 2011 2011 4 21 4 2O11 5 16 2011 5 18 5 2011 6 16 35

2011 2011 6 16 6 2O11 7 20 2011 7 21 7 2O11 8 19 2011 2011 8 22 8 2O11 10 28 2011 2011 10 31 9 2O11 12 19 2011 12 20 3 1 36

2011 2 4 1 2011 2012 4 19 2011 32000010 040 37

2011 320000100030 320000100049 2011 2011 2011 2012 2 2011 38

2011 3 4 ( ) 2009 5 11, 2011 62,853,577.81 51,680,296.18 6,285,357.78 39

108,248,516.21 2011 2011 2011 12 31 408,882,893 10 1 40,888,289.30 2011 2011 2011 2011 2011 2011 2011 ( ) 2010 -- -- 2009 -- -- 2008 40,888,289.30 82,803,986.19 49.38% 1 2 1 40

2011 2011 30 2012 2 3 4 6 1 2011 3 30 1 41

2011 2 3 4 5 6 2010 7 2010 8 2010 9 2011 10 2 2011 4 19 1 2011 2 3 2011 5 16 1 2 4 2011 6 16 5 2011 8 22 1 2011 2 2011 6 30 6 2011 10 28 1 2011 42

2011 2 2011 3 4 2011 9 2011 1 2 43

2011 44 2011 2011 3 4 1

2011 2 5 1 [2005]120 45

2011 2 3 2011 12 31 15,939.50 9.96% 4 6 2011 2011 2011 2011 2011 7 2011 2011 46

2011 2011 2011 3 0 0 1 1 1 2010 2 4 2010 3 5 10 2010 5 24 2010 262 2011 10 14 10 2,664,914.34 2010 1 1 2 2 2 47

2011 2 2009 10 21 2 2009 11 2009 12 8 2010 1 2 2 3,359.97 2010 5 21 2011 12 15 3 2006 9 20 2007 1 4 2010 3 8 48

2011 2010 6 3 2,650.9 2010 6 29 2010 8 18 12 13 2011 1 20 90 2011 5 3 5 26 2011 7 25 9 13 10 19 10 25 11 1 (%) 1 600109 451,143.88 0.052 5,178,240.00-1,840,050.00 2 600733 S 180,700.00 0.11-3 000693 S*ST 405,600.00 0.26, - 4 000586 209,026.20 0.17 1,854,731.52-257,601.60-257,601.60 1,246,470.08 -- 7,032,971.52-257,601.60-2,097,651.60 49

2011 2011 1 1 2O11 6 16 2011 6 17 2011 12 31 ( / ) 2011 ( ) ( ) ( ) ( / ) 0.60 2,313.68 1,388.21 145.46 216(S20) 196(S10) ( ) ( ) 54,589.35 35,826.53 1,179.13 702.20 ( / ) ( ) ( ) 15.0 4,140.0 6.21 50

2011 216(S20) 36,067.13 779.05 0.60 5,235.82 3,141.49 207.00 196(S10) 69,552.55 1,363.23 15.0 47,100.0 70.65 216(S20) 31,124.07 672.28 0.60 3,356.17 2,013.70 207.00 196(S10) 62,152.04 1,218.18 15.0 6,913.3 10.37 2003 6 23 823,648 331,629 1 2011 12 31 13,104.16 2 2 1 SM 5 2 3 6 3 2011 7 21 2011 8 21 51

2011 12 20 2011 2012 12 31 2011 SM ( / ) ( ) ( / ) ( ) ( / ) ( ) 13 2,416.0 1 77.0 -- -- -- -- -- -- -- -- -- 5 150.0 1995 10 4 34.02% 81,009 222,677 1 12 2,493.0 1,644,224,297.17 1.51% 2 2,643.0 1,644,224,297.17 1.61% 3 4 2 2012 2012 2012 2012 ( / ( / ( / ) ( ) ( ) ( ) ) ( ) ( ) ) ( ) ( ) 0.60 3,680.00 2,210.08 191.74 216(S20) 103,300 2,231.30 15.00 5,100 7.65 52

2011 196(S10) 42,045 824.10 216(S20) 97,460 2,105.15 0.60 6,100.00 3,662.41 262.92 196(S10) 52,505 1,029.10 15.00 41,300 61.95 216(S20) 42,187 911.25 0.60 4,100.00 2,462.66 150.52 196(S10) 40,581 795.40 15.00 11,200 16.80 2003 6 23 823,648 331,629 1 2011 2 3 1 2 2011 2012 00235 2011 2012 00654 [2003]56 2011 53

2011 2011 2011 2012 4 18 54

2011 2011 2011 2011 2011 2011 - - - - 9,000.00 47,500.00 13,994.01 42,505.99 43,745.64 34,994.01 24,994.01 53,745.64 41,407.83 - - 41,407.83 3,529.87 100.00 1,849.56 1,780.31 13,223.60 570.00 210.00 13,583.60 1,407.38 173.00 150.00 1,430.38 112,314.32 83,337.01 41,197.57 154,453.76 112,314.32 83,337.01 41,197.57 154,453.76 55

2011 56 1 2 1 2 1.5 6,000 8,000 10% 9.11 2010 8 3 2010 8 4 9 9 0 0

2011 57 2 2 2010 456 2 3 3 2009 1,521,524,957.34 19.72% 2009 21.24% 30% 9.11 4 2011 1 4 [2005]120

2011 9 9 0 0 3 2011 12 31 15,939.50 9.96% 4 5 3 1 2007 4 19 42,530,278 2010 4 27 2010 7 19 1 6 2 58

2011 2 1 2011 2011 12 28 5% 22006 3 2011 6 16 2011 60 4 5 1 67,093,403 2007 4 19 42,530,278 2010 4 27 2 67,093,403 2010 7 13 59

2011 2010 7 10 3 STAQ 39 1,786,266 5% 5% ( ) 2011-01-05 2011-01-05 2011-01-05 2011-01-28 2010 1-12 2011-04-02 2010 2011-04-02 2010 2011-04-02 2010 2011-04-02 2011-04-02 2011 2011-04-02 60

2011 2011-04-02 2011-04-02 2010 2011-04-02 2011-04-02 2010 2011-04-02 2011-04-02 2010 2011-04-02 2010 2011-04-02 2011-04-02 2011 2011-04-21 2011 2011-04-21 2011 2011-04-21 2011-04-21 2011-04-21 2011-05-12 2011-05-18 2011-05-18 2011-05-18 2010 2011-05-18 2011-05-19 2011-06-09 2010 2011-06-17 2010 2011-06-17 2010 2011-06-17 2011-06-17 2011-06-17 2011-06-17 2011-06-17 2011-07-09 2011-07-15 2011 1-6 2011-07-21 2011-08-21 2O11 2011-08-21 2011 2011-08-21 2O11 61

2011 2011-08-21 2011 6 30 2011-08-21 2011-08-21 2011-08-21 2011-08-21 2011-08-21 2011-09-28 2011-10-15 2011 1-9 2011-10-31 2011 2011-10-31 2011 2011-12-20 2011-12-20 2011-12-20 2011-12-28 2011 ( ) 1 2 3 2011-02-11 62

2011 2012 00654 2011 12 31 2011 1 2 2011 12 31 2011 2012 4 18 63

2011 2011 12 31.1 470,465,741.00 454,343,253.94 - - - -.2 1,854,731.52 2,112,333.12.3 335,991,918.89 468,201,764.33.4 17,869,618.68 29,302,229.96.5 137,403,720.27 86,172,581.20 - - - - - - - - - -.6 31,704,845.39 34,912,533.20 - -.7 1,078,169,551.51 802,005,517.99 - -.8 443,186.88 443,036.88 2,073,903,314.14 1,877,493,250.62 - -.9 5,178,240.00 7,631,640.00 - - - -.10 1,431,376.50 5,809,362.96.11 62,231,618.07 64,527,567.66.12 1,488,231,766.98 1,477,139,405.89.13 860,380.11 21,603,304.67 - - - - - - - -.14 32,988,891.93 33,880,307.49 - - - -.15 13,761,641.13 6,830.48.16 13,802,015.72 12,114,223.07 - - 1,618,485,930.44 1,622,712,642.22 3,692,389,244.58 3,500,205,892.84 64

2011 2011 12 31.18 55,000,000.00 215,000,000.00 - - - - - - - -.19-112,583,820.52.20 128,010,227.77 176,026,779.60.21 1,487,081,105.49 830,525,448.10 - - - -.22 7,392,955.85 9,559,178.03.23-89,528,240.67-30,728,147.90.24 502,528.97 906,662.80.25 11,806,153.84 717,935.96.26 62,196,399.28 52,353,565.65 - - - - - - - -.27 103,776,613.65 97,856,775.58.28 9,193,017.63 2,145,244.67 1,775,430,761.81 1,466,947,263.01 - - - -.29 36,145,621.62 139,593,808.35 - - - -.16 - -.30 14,470,238.02 15,684,523.78 50,615,859.64 155,278,332.13 1,826,046,621.45 1,622,225,595.14.31 408,882,893.00 408,882,893.00.32 883,224,106.30 885,064,156.30 - -.33 19,072,320.90 12,786,963.12 - -.34 341,721,416.11 337,490,284.75 - - 1,652,900,736.31 1,644,224,297.17.1 213,441,886.82 233,756,000.53 1,866,342,623.13 1,877,980,297.70 3,692,389,244.58 3,500,205,892.84 65

2011 2011 1,153,094,398.35 1,396,006,387.41.35 1,153,094,398.35 1,396,006,387.41 - - - - - - 1,149,358,169.64 1,213,167,117.96.35 1,058,473,436.66 1,103,261,503.22 - - - - - - - - - - - - - -.36 4,025,096.19 3,220,706.23.37 29,136,865.88 28,940,431.98.38 53,831,746.71 40,041,289.00.39-3,457,560.24 31,510,046.38.40 7,348,584.44 6,193,141.15 -.41-257,601.60-67,620.42 -.42 12,026,813.54 120,400.00 - - 15,505,440.65 182,892,049.03.43 2,123,028.59 6,735,389.58.44 3,127,372.60 1,009,834.21 58,105.47 222,691.12-14,501,096.64 188,617,604.40.45 2,755,473.25 25,698,918.56-11,745,623.39 162,918,685.84 10,516,489.14 126,430,334.83 1,229,134.25 36,488,351.01.46 0.0257 0.3092.47-1,840,050.00-3,730,995.00 9,905,573.39 159,187,690.84 8,676,439.14 122,699,339.83 1,229,134.25 36,488,351.01 66

2011 2011 1,423,246,756.68 1,494,683,524.53 - - - - - - - - - - - - - - - - - - - - 13,846,152.64 14,117,790.55.48(1) 26,976,996.89 24,509,143.71 1,464,069,906.21 1,533,310,458.79 848,725,244.29 711,270,519.53 - - - - - - - - - - 67,224,353.87 53,058,794.65 126,185,454.17 112,302,514.29.48(2) 61,874,117.54 70,641,415.17 1,104,009,169.87 947,273,243.64 360,060,736.34 586,037,215.15 44,800.00 120,400.00 22,000.00 4,142,626.70 66,800.00 4,263,026.70 66,624,460.00 74,822,199.66-1,500,000.00 - - - -.48(3) 138,000.00 90,000.00 66,762,460.00 76,412,199.66-66,695,660.00-72,149,172.96 155,000,000.00 437,000,000.00 - -.48(4) 351,416,286.94 155,000,000.00 788,416,286.94 315,000,000.00 747,000,000.00 30,152,200.08 22,482,529.84 10,455,030.08 -.48(5) 97,837,748.66 173,749,813.52 442,989,948.74 943,232,343.36-287,989,948.74-154,816,056.42 147,389.21-884,843.31 5,522,516.81 358,187,142.46 432,128,978.69 73,941,836.23.49(2) 437,651,495.50 432,128,978.69 67

2011 2011 408,882,893.00 885,064,156.30-12,786,963.12 337,490,284.75 233,756,000.53 1,877,980,297.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 408,882,893.00 885,064,156.30 - - 12,786,963.12-337,490,284.75-233,756,000.53 1,877,980,297.70 - - -1,840,050.00-6,285,357.78 4,231,131.36 - -20,314,113.71-11,637,674.57-10,516,489.14 1,229,134.25 11,745,623.39 - -1,840,050.00 - - - - -1,840,050.00 - -1,840,050.00 - - 10,516,489.14-1,229,134.25 9,905,573.39 - - - - - - - - 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - - - - 6,285,357.78-6,285,357.78 - -21,543,247.96-21,543,247.96 1 - - - - 6,285,357.78-6,285,357.78 - - - 2 - - - - - - - - - 3 - - - - - - - - -21,543,247.96-21,543,247.96 4 - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - 4 - - - - - - - - - - 1 - - - - - - - - - 2 - - - - - - - - - 408,882,893.00 883,224,106.30-19,072,320.90 341,721,416.11-213,441,886.82 1,866,342,623.13 68

2011 2011 408,882,893.00 888,795,151.30-12,786,963.12 211,059,949.92 197,267,649.52 1,718,792,606.86 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 408,882,893.00 888,795,151.30-12,786,963.12 211,059,949.92-197,267,649.52 1,718,792,606.86 - - -3,730,995.00 - - 126,430,334.83-36,488,351.01 159,187,690.84-126,430,334.83 36,488,351.01 162,918,685.84 - -3,730,995.00 - - - - - -3,730,995.00 - -3,730,995.00 - - 126,430,334.83-36,488,351.01 159,187,690.84 - - - - - - - - 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - 4 - - - - - - - - - - 1 - - - - - - - - - 2 - - - - - - - - - 408,882,893.00 885,064,156.30-12,786,963.12 337,490,284.75-233,756,000.53 1,877,980,297.70 69

2011 12 31 2011 17,466,932.56 30,577,697.58 1,854,731.52 2,112,333.12 8,285,237.96 39,535,850.00.1 12,245.07 632,290.79 16,006,948.00 16,000,000.00 - - - -.2 1,472,347,993.89 1,073,279,349.46 1,515,974,089.00 1,162,137,520.95 5,178,240.00 7,631,640.00 - - - -.3 733,300,093.32 737,908,948.72 - - 17,292,596.93 997,861.74 - - - - - - - - - - 1,628,445.24 1,760,841.72 - - - - - - 27,245,090.08 24,114,530.92 784,644,465.57 772,413,823.10 2,300,618,554.57 1,934,551,344.05 70

2011 2011 12 31 6,509,645.73 202,603.76 10,000,000.00 10,439,632.00 153,253.25 386,275.21-469,023.28-428,054.74 - - 717,935.96 717,935.96 861,724,213.80 562,263,950.56 878,636,025.46 573,582,342.75 - - - - - - - - - - - - - - - - 878,636,025.46 573,582,342.75 408,882,893.00 408,882,893.00 885,778,799.00 887,618,849.00 - - 19,072,320.90 12,786,963.12 108,248,516.21 51,680,296.18 1,421,982,529.11 1,360,969,001.30 2,300,618,554.57 1,934,551,344.05 71

2011 2011.4 94,926,156.92 2,566,180.00.4 89,807,984.76 - -7,435.11 134,187.60-60,867.58 268,978.45 7,208,489.82 7,688,151.58-148,461.59 3,115,865.72 22,779,555.71 21,525,270.51 - -257,601.60-67,620.42 -.5 84,814,194.73 120,400.00 - - - 59,903,484.04-30,113,494.28 439,632.00 135,618.38 6,747.39 71,367.56 5,847.79 69,500.00-60,336,368.65-30,049,243.46-2,517,209.16-7,535,160.87-62,853,577.81-22,514,082.59 0.1537-0.0551-1,840,050.00-3,730,995.00 61,013,527.81-26,245,077.59 72

2011 2011 101,871,820.49 2,541,691.20 - - 834,818.43 423,600,596.54 102,706,638.92 426,142,287.74 98,766,300.28 35,655,613.65 4,666,677.67 6,219,658.80 588,786.46 14,822,580.93 123,963,670.72 244,916,115.01 227,985,435.13 301,613,968.39-125,278,796.21 124,528,319.35 72,832,181.19 120,400.00 6,720.50 - - - - 72,832,181.19 127,120.50-6,905.00-1,500,000.00 - - - 1,506,905.00 72,832,181.19-1,379,784.50 - - - 40,000,000.00 39,335,850.00 51,416,286.94 39,335,850.00 91,416,286.94-123,000,000.00-3,648,660.25-81,500,397.45-208,149,057.70 39,335,850.00-116,732,770.76 - - -13,110,765.02 6,415,764.09 30,577,697.58 24,161,933.49 17,466,932.56 30,577,697.58 73

2011 2011 408,882,893.00 887,618,849.00-12,786,963.12 51,680,296.18-1,360,969,001.30 - - - - - - - - - - - - - - - - - - - - - - - 408,882,893.00 887,618,849.00-12,786,963.12 51,680,296.18-1,360,969,001.30 - - -1,840,050.00-6,285,357.78 56,568,220.03-61,013,527.81-62,853,577.81-62,853,577.81 - -1,840,050.00 - - - - -1,840,050.00 - -1,840,050.00 - - 62,853,577.81-61,013,527.81 - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - 6,285,357.78-6,285,357.78 - - 1 - - - - 6,285,357.78-6,285,357.78 - - 2 - - - - - - - - 3 - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 1 - - - - - - - 2 - - - - - - - 408,882,893.00 885,778,799.00-19,072,320.90 108,248,516.21-1,421,982,529.11 74

2011 2011 408,882,893.00 891,349,844.00-12,786,963.12 74,194,378.77 1,387,214,078.89 - - - - - - - - - - - - - - - - - - - - - 408,882,893.00 891,349,844.00-12,786,963.12 74,194,378.77-1,387,214,078.89 - - -3,730,995.00 - - -22,514,082.59 - -26,245,077.59 - -22,514,082.59 - -22,514,082.59 - -3,730,995.00 - - - - -3,730,995.00 - -3,730,995.00 - - -22,514,082.59 - -26,245,077.59 - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - - - - - 1 - - - - - - 2 - - - - - - 3 - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 1 - - - - - - - 2 - - - - - - - 408,882,893.00 887,618,849.00-12,786,963.12 51,680,296.18-1,360,969,001.30 75

2011 2011 1980 6 11 1991 2004 5 2009 5 111,423,133.00 1992 8 1 3.5 30,000,000.00 1992 8 24 STAQ 141,423,133.00 1993 1994 7 8 STAQ 94 26 2460 1995 35,360,000.00 1995 11 28, 1996 5 94 95 42,426,900 1998 6 10 1 18,385,005, 2004 8 2004 10 5 303,352,615 2007 4 [2007]70 42,530,278 345,882,893.00 2008 1 [2008]53 A 6,300 408,882,893.00 510100000048474 1 2006 2 15-38 76

2 2011 3 4 5 1 2 6 77

2011 7 8 1 2 9 1 78

2011 A B A B 2 79

2011 A B 3 10 1 200 100 2 % % 1 1 5 5 1 2 10 10 2 3 30 30 3 4 40 40 4 5 80 80 5 100 100 3 80

2011 11 1 2 3 4 5 12 1 A B A B C 2 6 81

2011 3 4 82

2011 13 1 2 14 1 2 83

2011 % % 30-50 5.00 3.17-1.90 5-20 5.00 19.00-4.75 9-10 5.00 10.56-9.50 5 5.00 19.00 3 4 75% 90% 90% 15 84

2011 16 1 2 3 3 17 1 2 3 4 85

2011 A B C D E 18 19 1 2 20 1 2 86

2011 A B 3 21 22 87

2011 1 2 23 1 2 24 1 17% 5% 12.5% 15% 25% 7% 5% 4% 3% 1% 25% 2 1 88

2011 2011 12.5% [2000]49 2008 5 2008 005 2006 40% 1,737.09 2012 12 31 2011 12 31 964.68 2 [2001]202 2001 2010 15% [2008]20 15% 2010 7.5% [2011]58 2011 2020 15% 2011 15% [2000]49 2007 2,083.28 833.31 2011 12 31 2011 359.97 1 1 89

2011 10,000 9,600 1,000 2,000 10,000 2,000 900 1,000 500 300 1,444 % % 10,000.00 - - 100.00-100.00 9,200.00 - - 95.83-95.83 510.00 - - 51.00-51.00 1,900.00 - - 95.00-95.00 9,160.00 840.00-91.60 8.40 100.00-2,000.00 - - 100.00 100.00 800.00 100.00-88.89 11.11 100.00 1,000.00 - - 100.00-100.00-500.00 - - 100.00 100.00-300.00 - - 100.00 100.00 1,083.40 - - 100.00 100.00 - - - 90

2011 3,399,649.44 - - 7,420,193.65 - - 1,083,106.14 - - - - - - - - - - - - - - - - - - - - ( ) 2 2,800 3,300 1,200 % % 20,087.25 - - 65.71-65.71 13,056.80 - - 75.00-75.00 8,318.30 - - 75.00-75.00 80,173,341.41 - - 78,424,935.76 - - 42,940,660.42 - - 3 91

2011 2 1 1 6,255,385.90 5,137,351.70 6,255,385.90 5,137,351.70 427,362,398.60 411,547,462.35 634,709.19 6.3009 3,999,239.13 2,326,510.72 6.6227 15,407,782.53 0.04 8.1625 0.33 216.95 8.8065 1,910.57 431,361,638.06 426,957,155.45 32,848,717.04 22,248,746.72 0.01 6.6227 0.07 32,848,717.04 22,248,746.79 470,465,741.00 454,343,253.94 2-434,952.77 7,814,245.50 6,779,322.48 34,471.54 34,471.54 25,000,000.00 15,000,000.00 32,848,717.04 22,248,746.79 3 32,814,245.50 2 1,854,731.52 2,112,333.12 1,854,731.52 2,112,333.12 3 1 92

2011 335,991,918.89 468,201,764.33 335,991,918.89 468,201,764.33 2 3 39,082.81 1 2011-07-04 2012-01-04 9,000,000.00 2 2011-07-04 2012-01-04 9,000,000.00 3 2011-07-04 2012-01-04 9,000,000.00 4 2011-07-04 2012-01-04 8,292,713.12 5 2011-08-12 2012-02-12 6,351,840.00 41,644,553.12 4 1 1 (%) (%) (%) (%) - - - - - - - - 21,911,511.70 100.00 4,041,893.02 18.45 35,801,162.60 100.00 6,498,932.64 18.15 21,911,511.70 100.00 4,041,893.02 18.45 35,801,162.60 100.00 6,498,932.64 18.15 - - - - - - - - 21,911,511.70 100.00 4,041,893.02 35,801,162.60 100.00 6,498,932.64 2 (%) (%) 1 17,049,152.58 77.82 852,457.62 15,184,207.09 42.41 759,210.35 1 2 1,112,818.63 5.08 111,281.87 15,786,893.08 44.10 1,578,689.31 2 3 742,873.75 3.39 222,862.13 390,845.38 1.09 117,253.62 3 4 134,405.63 0.61 53,762.25 403,204.72 1.13 161,281.89 4 5 353,659.82 1.61 282,927.86 767,574.30 2.14 614,059.44 5 2,518,601.29 11.49 2,518,601.29 3,268,438.03 9.13 3,268,438.03 21,911,511.70 100.00 4,041,893.02 35,801,162.60 100.00 6,498,932.64 2 93

2011 3 4 188.17 5 5% 5% 6 7 967.26 44.14% 1 737.20 5 230.06 8 521.79 6.3009 3,287.75 3,287.75 5 1 (%) (%) 1 115,712,855.52 84.21 64,846,808.23 75.25 1 2 376,129.58 0.27 180,534.06 0.21 2 3 169,496.26 0.12 16,277,710.00 18.89 3 21,145,238.91 15.39 4,867,528.91 5.65 137,403,720.27 100.00 86,172,581.20 100.00 2 1 16,000,000.00 3 4,477,980.74 3.2. 3 20,477,980.74 3 39,863,490.69 1 19,451,614.44 1 16,000,000.00 3 10,577,250.05 1 8,926,500.00 1 94,818,855.18 4 5% 5% 5 94

2011 150,631.64 6.3009 949,114.91 949,114.91 6 1 1 (%) (%) (%) (%) - - - - - - - - 46,056,581.02 100.00 14,351,735.63 31.16 47,596,655.87 100.00 12,684,122.67 26.65 46,056,581.02 100.00 14,351,735.63 31.16 47,596,655.87 100.00 12,684,122.67 26.65 - - - - - - - - 46,056,581.02 100.00 14,351,735.63 47,596,655.87 100.00 12,684,122.67 2 (%) (%) 1 3,648,965.94 7.92 182,448.30 24,998,958.13 52.52 1,249,947.91 1 2 21,265,715.63 46.17 2,126,571.57 1,510,396.85 3.17 151,039.68 2 3 1,418,514.35 3.08 425,554.31 13,387,206.64 28.13 4,016,161.99 3 4 13,364,926.64 29.02 5,345,970.66 449,821.37 0.95 179,928.55 4 5 436,338.37 0.95 349,070.70 816,141.67 1.71 652,913.33 5 5,922,120.09 12.86 5,922,120.09 6,434,131.21 13.52 6,434,131.21 46,056,581.02 100.00 14,351,735.63 47,596,655.87 100.00 12,684,122.67 2 3 4 1,327,816.14 1,327,816.14 5 5% 5% 6 7 95

2011 20,700,000.00 8,955,028.45 3,950,000.00 33,605,028.45 8 3,538.65 76.83% 1 87.94 1 2 2,070.00 3 4 1,290.50 5 90.21 7 1 63,146,777.67-63,146,777.67 100,126,362.85-100,126,362.85 28,835,246.73-28,835,246.73 32,702,820.89-32,702,820.89 66,073,104.39 5,026,116.21 61,046,988.18 45,702,791.69-45,702,791.69 915,213,121.05-915,213,121.05 620,561,052.83-620,561,052.83 10,916,930.42 989,512.54 9,927,417.88 4,576,983.38 1,664,493.65 2,912,489.73 1,084,185,180.26 6,015,628.75 1,078,169,551.51 803,670,011.64 1,664,493.65 802,005,517.99 2 1 2-5,026,116.21 - - 5,026,116.21 1,664,493.65-97,626.35 577,354.76 989,512.54 1,664,493.65 5,026,116.21 97,626.35 577,354.76 6,015,628.75 - - - 3.25% 8 443,186.88 443,036.88 443,186.88 443,036.88 96

2011 9 1 5,178,240.00 7,631,640.00 5,178,240.00 7,631,640.00 2 10 1 6,165,676.50 4,734,300.00 1,431,376.50 16,628,420.90 10,819,057.94 5,809,362.96 6,165,676.50 4,734,300.00 1,431,376.50 16,628,420.90 10,819,057.94 5,809,362.96 2 0.33% 0.33% 1,115,000.00 1,115,000.00-1,115,000.00 0.26% 0.26% 405,600.00 405,600.00-405,600.00 0.04% 0.04% 459,076.50 459,076.50-459,076.50 0.04% 0.04% 369,300.00 369,300.00-369,300.00 0.04% 0.04% 250,000.00 250,000.00-250,000.00 0.11% 0.11% 180,700.00 180,700.00-180,700.00 0.31% 0.31% 386,000.00 386,000.00-386,000.00 0.58% 0.58% 550,000.00 550,000.00-550,000.00 0.91% 0.91% 2,000,000.00 2,000,000.00-2,000,000.00 100.00% 100.00% 10,834,000.00 10,462,744.40-10,462,744.40-450,000.00 450,000.00-450,000.00 16,628,420.90-10,462,744.40 6,165,676.50 3 1,115,000.00 - - 1,115,000.00 369,300.00 - - 369,300.00 250,000.00 - - 250,000.00 550,000.00 - - 550,000.00 2,000,000.00 - - 2,000,000.00 6,084,757.94-6,084,757.94 -.2. 2 450,000.00 - - 450,000.00 10,819,057.94-6,084,757.94 4,734,300.00 11 1 97

2011 51,936,484.46 - - 51,936,484.46 31,236,650.44 - - 31,236,650.44 / 83,173,134.90 - - 83,173,134.90 10,867,794.96 1,246,398.35-12,114,193.31 7,777,772.28 1,049,551.24-8,827,323.52 18,645,567.24 2,295,949.59-20,941,516.83 41,068,689.50 39,822,291.15 23,458,878.16 22,409,326.92 64,527,567.66 62,231,618.07 - - - - - - - - - - - - 41,068,689.50 39,822,291.15 23,458,878.16 22,409,326.92 64,527,567.66 62,231,618.07 2,295,949.59 2 12 1 307,874,912.70 72,586,695.35 - - 380,461,608.05 / 1,671,001,289.89 61,933,395.57-2,800.00 1,732,931,885.46 11,534,103.41 1,518,386.07-175,374.00 12,877,115.48 5,752,235.79 359,130.64-8,799.00 6,102,567.43 1,996,162,541.79 136,397,607.63-186,973.00 2,132,373,176.42 35,790,451.47 7,384,176.88 - - 43,174,628.35 / 473,451,426.72 115,068,470.91-475.00 588,519,422.63 5,964,050.33 2,146,905.31-107,889.76 8,003,065.88 3,817,207.38 632,361.41-5,276.21 4,444,292.58 519,023,135.90 125,231,914.51-113,640.97 644,141,409.44 98

2011 272,084,461.23 337,286,979.70 / 1,197,549,863.17 1,144,412,462.83 5,570,053.08 4,874,049.60 1,935,028.41 1,658,274.85 1,477,139,405.89 1,488,231,766.98 - - - - - / - - - - - - - - - - - - - - - - - - - - 272,084,461.23 337,286,979.70 / 1,197,549,863.17 1,144,412,462.83 5,570,053.08 4,874,049.60 1,935,028.41 1,658,274.85 1,477,139,405.89 1,488,231,766.98 125,231,914.51 2 3 300,000,000.00 51,439,085.67 248,560,914.33 300,000,000.00 51,439,085.67 248,560,914.33 13 1 - - - 13,137,856.67-13,137,856.67 - - - 8,465,448.00-8,465,448.00 860,380.11-860,380.11 - - - 860,380.11-860,380.11 21,603,304.67-21,603,304.67 2 2,160.00 13,137,856.67 4,160,682.06 17,298,538.73 - - 2,841.54 8,465,448.00 15,903,782.70 24,369,230.70 - - 860,380.11 - - 860,380.11 99

2011 21,603,304.67 20,924,844.87 41,667,769.43-860,380.11 % % 93.70 100% - - - 100.34 100% - - - - - - - - - 14 38,270,719.93 - - 38,270,719.93 1,500,000.00 - - 1,500,000.00 39,770,719.93 - - 39,770,719.93 4,973,746.36 808,082.28-5,781,828.64 916,666.08 83,333.28-999,999.36 5,890,412.44 891,415.56-6,781,828.00 33,296,973.57 32,488,891.29 583,333.92 500,000.64 33,880,307.49 32,988,891.93 - - - - - - - - - - - - 33,296,973.57 32,488,891.29 583,333.92 500,000.64 33,880,307.49 32,988,891.93 891,415.56 15 6,830.48-6,830.48 - - 15,012,699.41 1,251,058.28-13,761,641.13 6,830.48 15,012,699.41 1,257,888.76-13,761,641.13 16 / 100

2011 1 28,080,139.93 6,423,313.61 30,603,189.43 7,532,469.15 35,888,465.94 8,971,902.47 27,410,818.69 6,852,704.68 63,968,605.87 15,395,216.08 58,014,008.12 14,385,173.83 6,372,801.44 1,593,200.36 9,083,803.04 2,270,950.76 6,372,801.44 1,593,200.36 9,083,803.04 2,270,950.76 13,802,015.72 12,114,223.07 13,802,015.72 12,114,223.07 - - 2 1,063,417.47 1,063,417.47 9,343,094.84 9,342,238.77 10,406,512.31 10,405,656.24 3 2013 8,912,181.81 8,912,181.81 2014 429,211.29 429,211.29 2015 845.67 845.67 2016 856.07-9,343,094.84 9,342,238.77 17 19,183,055.31 2,420,094.58 3,209,521.24 18,393,628.65 1,664,493.65 5,026,116.21 97,626.35 577,354.76 6,015,628.75 10,819,057.94 6,084,757.94 4,734,300.00 101

2011 31,666,606.90 7,446,210.79 97,626.35 9,871,633.94 29,143,557.40 18 1 55,000,000.00 215,000,000.00 55,000,000.00 215,000,000.00 2 19-112,583,820.52-112,583,820.52 20 1 5%( 5%) 71,240.80 1,893,181.67 71,240.80 1,893,181.67 2 984,003.00 6.3009 6,200,104.47 3,800.00 8.1625 31,017.50 3,861,082.98 0.0811 313,133.83 6,544,255.80 21 1 5%( 5%) 2 102

2011 95,377.55 6.3009 600,964.41 1,796.31 8.1625 14,662.37 615,626.78 22 8,425,039.56 55,731,475.04 58,143,077.20 6,013,437.40 3,503.70 2,685,237.26 2,688,740.96-512,938.96 6,150,481.44 5,987,631.39 675,789.01 82,466.00 1,299,300.33 954,722.33 427,044.00 - - - - 456,450.36-215,021.98 241,428.38 78,779.45-43,522.39 35,257.06 - - - - - - - - 9,559,178.03 65,866,494.07 68,032,716.25 7,392,955.85 23-12,907,623.35-26,603,686.95-41,955,251.54-5,027,624.77-26,009,423.78 4,070,995.28-2,809,089.19-352,304.60-1,780,674.63-49,650.62-6,879,967.55-3,205,080.98 781,217.84 159,100.27 655,384.60-87,906.50 20,068.45 957,867.80 231,852.97-369,087.37 28,183.05 700,500.00 - -89,528,240.67-30,728,147.90 24 114,827.77 352,611.45 387,701.20 554,051.35 502,528.97 906,662.80 25 103

2011 11,710,822.63 622,604.75 95,331.21 95,331.21 11,806,153.84 717,935.96 26 1 5%( 5%) 2 26,598,504.00 5,062,993.04 2,799,146.25 2,544,555.25 2,250,000.00 39,255,198.54 27 103,776,613.65 97,856,775.58 29 103,776,613.65 97,856,775.58 28 8,310,601.52 1,085,973.30 882,416.11 1,010,863.39-48,407.98 9,193,017.63 2,145,244.67 29 1 1 110,242,939.51 6,466,325.86 103,776,613.65 1 2 36,747,646.49 602,024.87 36,145,621.62 146,990,586.00 7,068,350.73 139,922,235.27 2 255,235,062.20 1,847,867.35 110,092,343.55 146,990,586.00 255,235,062.20 1,847,867.35 110,092,343.55 146,990,586.00 3 104

2011 29,711,032.00 17,784,478.27 1,847,867.35 12,563,994.89 7,068,350.73 29,711,032.00 17,784,478.27 1,847,867.35 12,563,994.89 7,068,350.73 4 2010 3 31,144.10 30,000.00 36 32,971.10 2,971.10 (5) 30 10000 ( ) 14,470,238.02 15,684,523.78 14,470,238.02 15,684,523.78 [2009]799 10000 10000 17,000,000.00 2009 10 1,214,285.76 31 + - 408,882,893 - - - - - 408,882,893 32 862,084,371.21 - - 862,084,371.21 ( ) 22,979,785.09-1,840,050.00 21,139,735.09 885,064,156.30-1,840,050.00 883,224,106.30 33 105

2011 12,786,963.12 6,285,357.78-19,072,320.90 12,786,963.12 6,285,357.78-19,072,320.90 34 337,490,284.75 10,516,489.14 6,285,357.78-341,721,416.11 35 1 1,150,043,838.73 1,058,473,436.66 1,392,149,123.92 1,103,261,503.22 3,050,559.62-3,857,263.49-1,153,094,398.35 1,058,473,436.66 1,396,006,387.41 1,103,261,503.22 2 1,130,619,188.44 1,049,080,372.87 1,376,740,238.20 1,094,081,609.16 1,728,900.00-1,563,860.00-10,760,532.50 7,097,114.20 8,347,657.80 6,883,867.48 6,935,217.79 2,295,949.59 5,497,367.92 2,296,026.58 1,150,043,838.73 1,058,473,436.66 1,392,149,123.92 1,103,261,503.22 3 1,130,619,188.44 1,049,080,372.87 1,376,740,238.20 1,094,081,609.16 10,760,532.50 7,097,114.20 8,347,657.80 6,883,867.48 8,664,117.79 2,295,949.59 7,061,227.92 2,296,026.58 1,150,043,838.73 1,058,473,436.66 1,392,149,123.92 1,103,261,503.22 4 13,200.24 11.45% 36 967,187.49 774,767.80 1,244,272.23 69,513.61 106

2011 1,076,310.45 538,687.03 737,326.02 1,837,737.79 4,025,096.19 3,220,706.23 37 10,057,316.43 13,020,577.52 7,729,110.55 8,294,131.18 2,709,496.14 2,327,737.52 2,282,637.23 180,690.00 1,603,352.63 894,661.89 1,571,052.72 1,206,173.72 1,033,251.08 538,932.40 770,188.64 576,927.65 53,041.09 709,252.80 1,327,419.37 1,191,347.30 29,136,865.88 28,940,431.98 38 16,555,202.36-15,088,831.24 15,725,080.80 4,058,262.61 4,365,841.42 3,936,323.31 4,336,741.74 2,643,321.62 2,134,823.63 2,111,506.48 2,485,736.24 1,378,928.02 3,185,530.55 1,249,274.75 1,272,852.20 1,118,172.12 1,243,241.09 992,846.66 1,102,407.53 545,695.74 783,991.50 4,153,381.80 3,405,042.30 53,831,746.71 40,041,289.00 39 313,001.99 22,497,409.39 4,642,486.87 1,686,515.60-147,389.21 884,843.31 107

2011 1,019,313.85 9,814,309.28-3,457,560.24 31,510,046.38 40 2,420,094.58 5,418,016.37 4,928,489.86 775,124.78 7,348,584.44 6,193,141.15 41-257,601.60-67,620.42-257,601.60-67,620.42 42 1 44,800.00 120,400.00 11,982,013.54-12,026,813.54 120,400.00.2. 2 2 44,800.00 89,600.00-30,800.00 44,800.00 120,400.00 43 1 6,773.44 1,455,883.61 1,314,285.76 4,821,015.74 439,632.00-362,337.39 458,490.23 2,123,028.59 6,735,389.58 2 100,000.00 [2011]27 108

2011 1,214,285.76.30 1,314,285.76 44 58,105.47 222,691.12 3,000,000.00 500,000.00 899.60 10,215.16 13,802.00 26,923.54 44,565.53 249,247.14 10,000.00 757.25 3,127,372.60 1,009,834.21 45 3,829,915.90 24,706,364.24-1,074,442.65 992,554.32 2,755,473.25 25,698,918.56 46 P 10,516,489.14 126,430,334.83 M0 12 12 S0 408,882,893 408,882,893 S1 Si Mi Sj Mj Sk S 408,882,893 408,882,893 0.0257 0.3092 =P S S=S0 S1 Si Mi M0 Sj Mj M0 Sk 47-2,453,400.00-4,974,660.00-613,350.00-1,243,665.00 109

2011 - - -1,840,050.00-3,730,995.00 48 1 4,642,486.87 1,686,515.60 100,000.00 3,606,730.00 21,872,172.63 18,757,407.88 362,337.39 458,490.23 26,976,996.89 24,509,143.71 2 45,271,237.74 48,288,575.39 13,534,512.27 21,575,911.85 3,000,000.00 500,000.00 68,367.53 276,927.93 61,874,117.54 70,641,415.17 3 - - 138,000.00 90,000.00 138,000.00 90,000.00 4-51,416,286.94-300,000,000.00-351,416,286.94 5-56,500,397.45-25,000,000.00 309,400.00 9,000,000.00-20,700,000.00 97,528,348.66 62,549,416.07 97,837,748.66 173,749,813.52 49 1 110

1. 2011 11,745,623.39 162,918,685.84 7,348,584.44 6,193,141.15 127,527,864.10 125,878,016.20 891,415.56 891,415.56 1,257,888.76 9,391.58-6,773.44-1,455,883.61 58,105.47 222,691.12 257,601.60 67,620.42 613,012.78 32,079,332.70-12,026,813.54-120,400.00-1,074,442.65 992,554.32 - - -262,073,905.87-664,862,699.12-21,911,329.78-72,189,237.93 507,453,905.52 995,412,586.92 - - 360,060,736.34 586,037,215.15 2. 3. 437,651,495.50 432,128,978.69 432,128,978.69 73,941,836.23 - - - - 5,522,516.81 358,187,142.46 2 437,651,495.50 432,128,978.69 6,255,385.90 5,137,351.70 431,361,638.06 426,957,155.45 34,471.54 34,471.54 - - 437,651,495.50 432,128,978.69 1 (%) (%) 70,000 32.75 32.75 71326087-5 111

2011 2.1 3 14224434-2 60798465-9 25042098-0 4 1 12,494.44 15,573.40 2,337.44 38.29 2 500.00 2011/9/27 2012/9/25 500.00 4,000.00 2011/9/28 2012/7/28 4,000.00 500.00 2011/9/28 2012/9/25 500.00 500.00 2011/9/28 2012/9/25 500.00 2,000.00 2011/11/1 2012/10/31 167.598 5,000.00 2011/8/31 2012/8/30 68.544 6,000.00 2011/4/18 2012/4/18 117.2688 7,000.00 2010-4-15 2013-4-14 3,264.85 23,000.00 2010-4-15 2013-4-14 10,727.37 5 1 - - 132.78 132.78 2 7.12 189.32 112

2011 1 1 2 2 2 2009 10 21 2 2009 11 2009 12 8 2010 1 2 2 3,359.97 2010 5 21 2011 12 15 2 2006 9 20 2007 1 4 2010 3 8 113

2011 2010 6 3 2,650.9 2010 6 29 2010 8 18 12 13 2011 1 20 90 2011 5 3 5 26 2011 7 25 9 13 10 19 10 25 11 1 2 2011 12 31 15,939.50 2011 12 31 2012 4 18 2011 2011 12 31 408,882,893 10 1 40,888,289.30 1 114

2011 1. 2,112,333.12-257,601.60 - - 1,854,731.52 2. - - - - - 3. 7,631,640.00 - -2,453,400.00-5,178,240.00 9,743,973.12-257,601.60-2,453,400.00-7,032,971.52 9,743,973.12-257,601.60-2,453,400.00-7,032,971.52 2 1 1 1 2010 2 4 2010 3 5 10 2010 5 24 2010 262 2011 10 14 10 2,664,914.34 2010 1 1 3,291,246.15 1 2 2009 11 30 115

2011 511.06 35.38% 150 2009 12 27 2009 424 2010 6 7 2004 225 1999 176 2010 6 22 6 30 2011 12 25 2011 30 11,982,013.54 2012 3 23 3 23 23 5236 2004 6 10 2004 13020100120 2006 4 6 2007 1 17 2007 1 17 116

2011 2007 5 24 2010 3 25 30 5759.6 1 1 1 (%) (%) (%) (%) - - - - - - - - 2,518,980.40 100.00 2,506,735.33 99.51 4,606,105.10 100.00 3,973,814.31 86.27 2,518,980.40 100.00 2,506,735.33 99.51 4,606,105.10 100.00 3,973,814.31 86.27 - - - - - - - - 2,518,980.40 100.00 2,506,735.33 4,606,105.10 100.00 3,973,814.31 2 (%) (%) 1 - - 150,616.80 3.27 7,530.84 1 2 - - - 113,254.00 2.46 11,325.40 2 3 - - - 256,434.86 5.57 76,930.46 3 4 - - - 110,633.37 2.40 44,253.35 4 5 61,225.37 2.43 48,980.30 706,959.04 15.35 565,567.23 5 2,457,755.03 97.57 2,457,755.03 3,268,207.03 70.95 3,268,207.03 2,518,980.40 100.00 2,506,735.33 4,606,105.10 100.00 3,973,814.31 2 3 4 188.17 117

2011 5 5% 5% 6 7 251.90 100% 4 5 6.12 5 245.78 2 1 1 (%) (%) (%) (%) - - - - - - - - 1,557,665,134.95 100.00 85,317,141.06 5.48 1,137,790,246.01 100.00 64,510,896.55 5.67 1,557,665,134.95 100.00 85,317,141.06 5.48 1,137,790,246.01 100.00 64,510,896.55 5.67 - - - - - - - - 1,557,665,134.95 100.00 85,317,141.06 1,137,790,246.01 100.00 64,510,896.55 2 (%) (%) 1 1,544,761,067.97 99.17 77,238,053.40 1,123,864,110.15 98.78 56,193,205.51 1 2 307,747.26 0.02 30,774.73 325,080.72 0.03 32,508.07 2 3 323,080.72 0.02 96,924.22 7,063,492.00 0.62 2,119,047.60 3 4 7,063,492.00 0.45 2,825,396.80 418,775.47 0.04 167,510.19 4 5 418,775.47 0.03 335,020.38 600,812.43 0.05 480,649.94 5 4,790,971.53 0.31 4,790,971.53 5,517,975.24 0.48 5,517,975.24 1,557,665,134.95 100.00 85,317,141.06 1,137,790,246.01 100.00 64,510,896.55 2 3 4 1,327,816.14 1,327,816.14 5 5% 5% 6 % 118

2011 % 537,456,435.07 34.50 425,059,938.52 27.29 414,078,321.17 26.58 135,835,999.40 8.72 17,803,110.26 1.14 14,303,775.93 0.92 1,544,537,580.35 99.15 7 537,456,435.07 425,059,938.52 414,078,321.17 135,835,999.40 17,803,110.26 14,303,775.93 1,544,537,580.35 8 153,023.38 98.24% 1 3 1 753,962,992.20 20,662,898.88 733,300,093.32 764,425,736.60 26,516,787.88 737,908,948.72 753,962,992.20 20,662,898.88 733,300,093.32 764,425,736.60 26,516,787.88 737,908,948.72 2 95.00% 95.00% 19,000,000.00 19,000,000.00-19,000,000.00 100.00% 100.00% 10,000,000.00 10,000,000.00-10,000,000.00 95.83% 95.83% 92,000,000.00 92,000,000.00-92,000,000.00 88.89% 88.89% 8,000,000.00 8,000,000.00-8,000,000.00 65.71% 65.71% 90,531,631.47 149,143,426.49-149,143,426.49 51.00% 51.00% 5,100,000.00 5,100,000.00-5,100,000.00 75.00% 75.00% 72,309,746.76 72,309,746.76-72,309,746.76 91.60% 91.60% 91,600,000.00 91,600,000.00-91,600,000.00 75.00% 75.00% 200,644,142.45 200,644,142.45-200,644,142.45 100.00% 100.00% 100,000,000.00 100,000,000.00-100,000,000.00 0.33% 0.33% 1,115,000.00 1,115,000.00-1,115,000.00 0.26% 0.26% 405,600.00 405,600.00-405,600.00 119

2011 0.04% 0.04% 459,076.50 459,076.50-459,076.50 0.04% 0.04% 369,300.00 369,300.00-369,300.00 0.04% 0.04% 250,000.00 250,000.00-250,000.00 0.11% 0.11% 180,700.00 180,700.00-180,700.00 0.31% 0.31% 386,000.00 386,000.00-386,000.00 0.58% 0.58% 550,000.00 550,000.00-550,000.00 0.91% 0.91% 2,000,000.00 2,000,000.00-2,000,000.00 100.00% 100.00% 10,834,000.00 10,462,744.40-10,462,744.40-450,000.00 450,000.00-450,000.00 764,425,736.60-10,462,744.40 753,962,992.20 3 6,778,922.31 - - 6,778,922.31 1,115,000.00 - - 1,115,000.00 369,300.00 - - 369,300.00 250,000.00 - - 250,000.00 550,000.00 - - 550,000.00 2,000,000.00 - - 2,000,000.00 6,084,757.94-6,084,757.94 -.2 2 450,000.00 - - 450,000.00 8,918,807.63 230,868.94-9,149,676.57 26,516,787.88 230,868.94 6,084,757.94 20,662,898.88 4 1 93,925,156.92 89,807,984.76 1,563,860.00-1,001,000.00-1,002,320.00-94,926,156.92 89,807,984.76 2,566,180.00-2 92,196,256.92 89,807,984.76 - - 1,728,900.00-1,563,860.00-93,925,156.92 89,807,984.76 1,563,860.00-3 92,196,256.92 89,807,984.76 - - 120

2011 1,728,900.00-1,563,860.00-93,925,156.92 89,807,984.76 1,563,860.00-5 1 72,832,181.19 120,400.00 11,982,013.54-84,814,194.73 120,400.00.2. 2 2 6,071,085.47-21,860,714.00-20,490,783.51-11,540,798.21-12,824,000.00-44,800.00 89,600.00-30,800.00 72,832,181.19 120,400.00 6 1. 62,853,577.81-22,514,082.59 22,779,555.71 21,525,270.51 59,417.02 66,618.62 132,396.48 132,396.48 - - - -1,050.00 5,847.79 69,500.00 257,601.60 67,620.42-3,516,949.00-84,814,194.73-120,400.00-2,517,209.16-7,535,160.87 - - - - -429,089,471.44-161,872,614.67 305,053,682.71 291,193,272.45 - - -125,278,796.21 124,528,319.35 121

2011 2. - - - 3. 17,466,932.56 30,577,697.58-30,577,697.58-24,161,933.49 - - - - -13,110,765.02 6,415,764.09 1 11,930,681.51 1,314,285.76-257,601.60-2,267,297.74 10,720,067.93 2,662,426.31 60,603.33 7,997,038.29 2 % 0.64 0.0257-0.15 0.0062-3 / / 17,869,618.68 29,302,229.96-39.02% 1 137,403,720.27 86,172,581.20 59.45% 2 1,078,169,551.51 802,005,517.99 34.43% 3 5,178,240.00 7,631,640.00-32.15% 4 1,431,376.50 5,809,362.96-75.36% 5 122

2011 / / 860,380.11 21,603,304.67-96.02% 6 13,761,641.13 6,830.48 201374.00% 7 55,000,000.00 215,000,000.00-74.42% 8-112,583,820.52-100.00% 9 1,487,081,105.49 830,525,448.10 79.05% 10-89,528,240.67-30,728,147.90-191.36% 11 502,528.97 906,662.80-44.57% 12 11,806,153.84 717,935.96 1544.46% 13 9,193,017.63 2,145,244.67 328.53% 14 36,145,621.62 139,593,808.35-74.11% 15 53,831,746.71 40,041,289.00 34.44% 16-3,457,560.24 31,510,046.38-110.97% 17-257,601.60-67,620.42-280.95% 18 12,026,813.54 120,400.00 9889.05% 19 2,123,028.59 6,735,389.58-68.48% 20 3,127,372.60 1,009,834.21 209.69% 21 2,755,473.25 25,698,918.56-89.28% 22 1 39.02% 2 59.45% 3 34.43% 4 32.15% 5 75.36% 6 2,074.29 7 1,375.48 8 74.42% 9 11,258.38 10 79.05% 123

2011 11 1,375.48 12 44.57% 13 1,108.82 1,108.82 14 704.78 15 74.11% 16 34.44% 1,655.52 17 3,496.76 18 280.95% 19 1,190.64 20 68.48% 21 211.75 22 2,294.34 2012 4 18 124

2011 2012 4 19 125