2002

2002... 2... 4... 6... 8... 10... 13... 14... 23... 25... 26... 64 1

00 1 WUHAN JINGLUN ELECTRONIC CO.,LTD. JINGLUN 2 3 (027)87921111-3226 (027)87921111-3223 board@jinglun.com.cn 4 430223 http://www.jinglun.com.cn 5 http://www.sse.com.cn 6 600355 003355 7 2

4200001000812G1000201 420101300018894 1 B 16 3

98,082,043.63 82,497,208.66 83,564,156.07 189,492,815.54 3,223,811.05 99,144,819.27-1,062,775.64 9,667,384.09 341,554,517.80 2002-195,057.71 1,450,289.96-188,284.84 1,066,947.41 4

2002 2001 2000 363,082,838.80 295,454,117.26 192,410,232.15 82,497,208.66 83,527,251.55 60,648,882.12 854,313,609.53 393,320,324.24 270,098,227.39 696,988,183.17 184,856,837.07 101,119,632.32 / 5.67 2.01 1.10 / 5.64 2.00 1.09 / 0.67 0.91 0.66 / 0.77 0.91 0.66 % 11.84 45.18 59.98 % 12.24 58.46 53.69 / 0.68 0.90 0.65 / 0.78 0.90 0.65 % 11.99 45.01 59.21 % 12.40 58.46 53.00 / 0.08 1.03 0.60 92,022,300.00 31,000,000.00 123,022,300.00 447,843,057.44 447,843,057.44 14,417,613.37 11,186,720.86 25,604,334.23 7,208,806.69 4,124,860.43 2937000.00 8,396,667.12 71,208,117.01 82,497,208.66 61,583,501.29 92,121,824.38 184,856,837.07 576,651,847.39 64,520,501.29 696,988,183.17 5

: 1 92,022,300 92,022,300 2 3 4 92,022,300 92,022,300 1 +31,000,000 +31,000,000 31,000,000 2 3 4 +31,000,000 +31,000,000 31,000,000 92,022,300 31,000,000 31,000,000 123,022,300 2002 5 29 3100 92,022,300 123,022,300 31,000,000 18009 2002 12 31 (%) 1 27,928,800 22.70 2 17,530,200 14.25 3 17,530,200 14.25 4 17,530,200 14.25 5 11,502,900 9.35 6 1,539,007 1.25 7 1,473,937 1.20 8 557,800 0.45 6

9 413,000 0.34 10 200,500 0.16 : 1, 2 5% 5% 5 1962 10 1984 1995 1996 1997 1998,2001, 1956 6 1982 1988 1993-1994 1995 2000-2002 1997 1999 1967 11 1988 1991 1968 2 1989 1966 1 7

41 2000.4-2003.4 2 792.88 47 2000.4-2003.4 1 753.02 36 2000.4-2003.4 1 753.02 35 2000.4-2003.4 1 753.0.2 37 2000.4-2003.4 1 150.29 41 2000.10-2003.4 0 38 2000.10-2003.4 0 40 2002.8-2003.4 0 58 2002.8-2003.4 0 59 2002.8-2003.4 0 49 2001.6-2003.4 0 38 2000.4-2003.4 0 44 2001.6-2003.4 0 1. 161 100.5 100.5 3 10 5 5-10 1 1-3 4-12 1-3 10-12 4-9 2 3 8

1 138 128 226 11 151 654 % 21.1 19.6 34.5 1.7 23.1 100 2 4 80 263 85 222 654 % 0.6 12.2 40.2 13.0 34.0 100 3 12 42 91 145 % 8.2 29 62.8 100 4 9

10 2002 1 7

2003 2003 3 654 2 (2000)134 11

1994 12

2001 2002 2001 2002 6 29 9 00 5 9202.23 74.8% 1. 2001 2. 2001 3. 2001 2000 4. 2001 5. 5000 6. 2001 2002 7 2 22 2002 2002 8 6 26 2002 9 7 9 30 9 9206.4785 74.84% 1 2 3 4 2002 9 10 24 13

1 2 2002 20.08% 2002 85,431.4 46,099.4, 14,791.8 5,174.8 69,698.8 51,213.1 2002 36,308.3 22.89% 18,949.3 7.07% 8,249.7 1.23% 34,155.5 966.7 3,686.2 36,874.96, 4,318.5 3,686.2 2002 5 3,100 47,675 6 13 99.37%( 99%) IC 97.6% 98% 100% 100% IC 1.16 /3 2.99 /40 98.88% 2002 14

1 ISDN 1 2 3 4 IC 5 2002 2003 2002 1 80% 2003 IC 2 ERP 15

1 % % % 73,915,961.84 42,419,217.35 42.61 116.23 92.6 7.04 24,367,376.08 18,805,742.79 22.82 267.03 272.44-1.13 IC 259,934,257.27 105,740,076.34 59.32 2.21 20.64-6.22 4,865,243.61 2,615,979.85 46.23 1,448.51 1713.9-7.87 363,082,838.80 169,581,016.33 53.29 22.89 47.64-7.83 % 176,411,854.08 17.23 186,670,984.72 28.77 363,082,838.80 22.89 2 2002 11.57 % 20.36 % 2.25 6.71 IC 86.08% 71.59% 7.07% % 1. 5,000 80 3,803.7-1103.06, 2. 1,330 75.19 1,287.09-44.34 3. 7,692.30 65 202.81-107.01 16

4,308.01 24.34% 8,796.96 24.23% 2002 1)2002 2003 2 2002 5 29 3100 A 47,821.81 2002 12 31 15,445.56 1 2 3 4 5 6 7 IC 9,325 7,561.44 100% 4,039 1,492.67 36.96% 4,947 108.07 2.18% Internet PBI 5,180 3,274.74 63.22% PBI 4,934 118.55 2.40 4,880 1,324.57 27.14% IAP WEB 4,943 405.87 8.21% 8 4,946 12.88 0.26 9 4,983 1,146.77 23.01% 48,177 15,445.56 17

(1)IC 9,325, 2002 7,561.44, 81.09% 2002 12 31 1.5 (2) (3) 4,039 2002 1,492.67, 36.96%,, 36.96%, 427 (4) Internet PBI 5,180 2002 3,274.74 63.22% Internet Internet,,, 63.22%, 950 5 IAP 4,880 2002 1,324.57 27.14% Internet 27.14%, 14 6 4,983 2002 1,146.77 23.01% 7 7,692.30 2002 10 28 5,000 65% 2002 12 31 2002 11 1,000, 75.19% 18

2002 2001 % 854,313,609.53 393,320,324.24 117.21 696,988,183.17 184,856,837.07 277.04 21,200,000.00 189,492,815.54 176,982,097.37 7.07 82,497,208.66 83,527,251.55-1.23 1 85,431.3 46,099.3 2 18,949.3 1,251.1 3 8,249.7 103 1.23 % 2003 1 2 GPRS CDMA 3 PBI PBI 4 5 19

6 ERP 7 8 1 2002 37,982 36,308 1,674 35,182 35,859 707 2,800, 522, 2,278, 2 2002 15,990 16,958 968,, 3 2002 402.8 400.9 4 2002 327.6 322.4 5 2002 3,309 3,537 228 6 2002 6,388 6,201 187 7 2002 475-380 855, 8 2002 9,955.7 8,249 1,706.7 17.1% 1 2002 1 11 20

1) 2) 2 2002 3 17 1) 2001 2) 2001 3) 2001 4) 2002 5) 6) 2001 3 2002 4 15 2002 2001 2002 6 29 9 30 4 2002 8 1 1) 2002 2) 2002 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 2002 5 2002 10 23 2002 1 2000 2 5,000 2002 10 2002 8 1 21

2002 82,497,208.66 10% 8,249,720.86 5% 4,124,860.43 2001 71,208,117.01 2002 141,330,744.38 2002 2002 123,022,300 10 4.00 49,208,920.00 92,121,824.38 2003 2002 123,022,300 10 10 123,022,300 324,820,757.44 2002 22

1 2002 11 11 00 2 2002 4 15 10 00 2001 3 2002 8 2 2 00 2002 4 2002 10 23 2002 2001 2002 2002 2002 2002 2002 6 3,100 47,675 23

2002 9,955.7 8,248.96 17.1% 3 24

2002 6 19 7,692.30 2002 10 28 5,000 65% 1 5 2001 6 20 2 2002 10 28 5000 2002 12 31 38 99 2002 8 1 2002 9 7 2002 2002 8 6 2002 9 10 25

( 2003 072 ) (2003)072 2002 12 31 2002 12 31 2002 2002 2002 12 31 2002 2002 B 16 2003 2 26 26

01 : 2002 12 31 2001 12 31 : 1 483,652,519.43 464,050,455.87 142,098,001.63 106,903,259.08 2 1,717,600.00 1,717,600.00 2,520,000.00 2,520,000.00 3 151,258,746.19 149,358,054.72 54,857,123.29 54,857,123.29 4 12,853,984.01 11,055,195.36 11,187,082.58 12,283,817.56 5 7,475,241.64 6,460,363.90 6,390,636.90 6,290,762.20 6 37,973.32 37,973.32 133,634.29 133,634.29 7 85,031,225.17 81,146,681.92 86,763,833.77 86,403,452.71 8 210,546.00 194,631.00 48,000.00 742,237,835.76 713,826,325.09 304,144,943.46 269,440,049.13 : 3 35,338,083.79 35,191,550.10 9 3,812,200.00 3,812,200.00 3,812,200.00 39,150,283.79 35,191,550.10 : 10 76,554,298.08 71,876,241.96 41,658,782.00 39,110,309.33 22,689,489.81 21,583,038.94 13,890,912.53 13,764,578.04 53,864,808.27 50,293,203.02 27,767,869.47 25,345,731.29 53,864,808.27 50,293,203.02 27,767,869.47 25,345,731.29 11 1,433,968.00 1,433,968.00 9,237,789.24 9,237,789.24 55,298,776.27 51,727,171.02 37,005,658.71 34,583,520.53 : 12 51,764,645.43 42,197,584.18 51,634,399.21 42,134,399.20 13 1,200,152.07 76,743.68 535,322.86 61,379.25 52,964,797.50 42,274,327.86 52,169,722.07 42,195,778.45 : 854,313,609.53 846,978,107.76 393,320,324.24 381,410,898.21 27

01 : 2002 12 31 2001 12 31 : 91,000,000.00 91,000,000.00 14 14,491,773.02 13,761,203.02 14,340,303.77 14,340,303.77 15 49,056,377.01 47,628,222.96 23,044,821.43 22,022,012.23 16 6,904,862.36 6,904,862.36 11,430,218.87 11,430,218.87 297,376.97 17 7,772,438.40 7,088,691.78 4,131,347.87 3,960,219.67 18 49,208,920.00 49,208,920.00 19 14,438,657.74 14,381,416.92 20,374,170.47 19,592,110.56 20 2,233,522.36 2,185,701.70 2,902,327.91 2,826,343.82 21 1,981,659.86 7,394,248.03 1,534,682.35 908,702.22 22 1,830,000.00 1,830,000.00 9,410,350.00 9,410,350.00 147,918,210.75 150,383,266.77 178,465,599.64 175,490,261.14 : 20,000,000.00 20,000,000.00 1,200,000.00 1,200,000.00 21,200,000.00 21,200,000.00 : 147,918,210.75 150,383,266.77 199,665,599.64 196,690,261.14 9,407,215.61 8,797,887.53 : 23 123,022,300.00 123,022,300.00 92,022,300.00 92,022,300.00 123,022,300.00 123,022,300.00 92,022,300.00 92,022,300.00 24 447,843,057.44 447,843,057.44 25 34,001,001.35 33,942,000.02 21,626,420.06 21,605,990.06 8,396,667.12 8,418,588.87 7,208,806.69 7,201,996.69 26 92,121,824.38 91,787,483.53 71,208,117.01 71,092,347.01 696,988,183.17 696,594,840.99 184,856,837.07 184,720,637.07 854,313,609.53 846,978,107.76 393,320,324.24 381,410,898.21 28

02 : 2002 2001 27 363,082,838.80 358,591,249.97 295,454,117.26 295,437,023.24 169,581,016.33 167,453,814.43 114,864,649.81 114,859,479.07 28 4,009,006.93 4,006,688.98 3,607,370.08 3,607,370.08 189,492,815.54 187,130,746.56 176,982,097.37 176,970,174.09 29 3,223,811.05 3,329,957.01 5,689,893.79 5,689,893.79 35,365,391.50 33,825,800.77 33,569,223.61 33,330,436.96 62,007,704.16 48,937,339.94 43,124,610.91 37,432,850.75 30-3,801,288.34-3,718,569.89 4,593,449.60 4,637,804.78 99,144,819.27 111,416,132.75 101,384,707.04 107,258,975.39 5-9,853,466.31-4,808,449.90 393,260.00 393,260.00 31 195,057.71 195,057.71 37,567.19 37,567.19 32 1,257,833.35 1,242,150.78 1,070,675.57 1,070,581.55 98,082,043.63 100,515,573.37 100,744,858.66 101,810,771.13 18,275,506.89 18,275,506.89 18,419,719.58 18,419,719.58-2,690,671.92-1,202,112.47 82,497,208.66 82,240,066.48 83,527,251.55 83,391,051.55 29

02 1 : 2002 2001 82,497,208.66 82,240,066.48 83,527,251.55 83,391,051.55 71,208,117.01 71,092,347.01 209,953.20 209,953.20 153,705,325.67 153,332,413.49 83,737,204.75 83,601,004.75 8,249,720.86 8,224,006.64 8,352,725.16 8,339,105.16 4,124,860.43 4,112,003.32 4,176,362.58 4,169,552.58 141,330,744.38 140,996,403.53 71,208,117.01 71,092,347.01 49,208,920.00 49,208,920.00 92,121,824.38 91,787,483.53 71,208,117.01 71,092,347.01 30

2002 03 : 322,242,396.34 319,716,889.34 33 702,460.99 6,616,765.00 322,944,857.33 326,333,654.34 156,422,210.05 151,234,605.44 43,765,912.55 35,356,865.89 69,176,816.54 69,174,077.67 34 43,912,534.10 37,202,326.64 313,277,473.24 292,967,875.64 9,667,384.09 33,365,778.70 : 60,000.00 60,000.00 6,262,516.35 6,262,516.35 6,322,516.35 6,322,516.35 39,372,734.64 34,178,450.26 3,812,200.00 13,812,200.00 43,184,934.64 47,990,650.26-36,862,418.29-41,668,133.91 : 481,518,142.00 478,218,142.00 481,518,142.00 478,218,142.00 111,000,000.00 111,000,000.00 1,768,590.00 1,768,590.00 112,768,590.00 112,768,590.00 368,749,552.00 365,449,552.00 341,554,517.80 357,147,196.79 : : : 31

2002 03 1. 82,497,208.66 82,240,066.48 : -2,690,671.92 8,063,287.76 7,742,637.68 9,330,103.99 8,349,987.61 2,568,622.56 1,421,125.08 1,404,090.92 93,123.49-15,915.00 48,000.00-7,580,350.00-7,580,350.00 9,145.48 9,145.48 14,402.26 14,402.26-4,504,566.35-4,504,566.35 ( ) 9,853,466.31 ( ) 1,486,604.26 5,256,770.79-118,816,471.91-104,645,342.45 37,901,893.38 9,667,384.09 33,365,778.70 2. : 3. : 483,652,519.43 464,050,455.87 : 142,098,001.63 106,903,259.08 : 341,554,517.80 357,147,196.79 : : : 32

(2002 12 31 ) ( ) 1994 12 14 300 2000 3 29 [2000]25 2000 6 7 9,202.23 2002 5 29 [2002]36 A 3100 12,302.23 4200001000812G1000201 6 6221 1 2 1 1 12 31 3 33

4 5 6 1995 11 7 8 1995 11 9 1 2 3 4 34

10 1 2 1 6% 1-2 10% 2-3 50% 3 80% 11 1 2 3 4 5 6 12 1 2 3 35

10 4 5 13 1 2 3 4 14 1 2,000 2 3 36

(%) (%) 8-35 5 2.71-11.88 6 5 15.83 3-4 3 24.25-32.33 4-5 3 19.40-24.25 3-5 3-5 19.00-32.33 3-4 3 24.25-32.33 2-3 3 32.33-48.50 3-6 3 16.17-32.33 4 15 1 2 3 16 1 2 37

10 3 25-50 10 10 3-5 17 1 2 3 4 18 1 2 3 3 4 38

19 1 2 20 21 ( ) 1 17% 2002 6% 2 a. 7% 39

1% 1% f. 3% f. 2% d. 1 e. 1 f. 1% 3 9528652 15% 15% 15% 40

1 2002 12 31 ( ) ( ) 5,000.00 4,000.00 80%, 1,330.00 1,000.00 75.19% 7,692.30 5,000.00 65% 2002 10 28 2002 12 31 41

2 1 2002-12-31 2001-12-31 145,415.43 9,379.84 482,524,544.71 140,398,633.86 982,559.29 1,689,987.93 483,652,519.43 142,098,001.63 2002 12 31 2001 12 31 2.33 2 2002-12-31 2001-12-31 2,520,000.00 1,717,600.00 1,717,600.00 2,520,000.00 3 1 2002-12-31 2001-12-31 1 152,675,600.04 90.87% 9,160,536.00 45,728,486.86 72.14% 2,743,709.21 1-2 5,195,647.67 3.09% 519,564.77 9,191,175.50 14.50% 919,117.55 2-3 3,459,315.50 2.06% 1,729,657.75 6,357,679.35 10.03% 3,178,839.68 3 6,689,707.49 3.98% 5,351,765.99 2,107,240.10 3.33% 1,685,792.08 168,020,270.70 100% 16,761,524.51 63,384,581.81 100.00% 8,527,458.52 3 2002 12 31 2001 12 31 1.65 2002 42

2 18,439,650.00 2002 9,175,000.00 2002 8,092,190.00 2002 6,990,625.00 2002 5,911,100.00 2002 3 5% 5% 4 1 2002-12-31 2001-12-31 1 13,338,509.13 97.33% 800,610.55 10,589,045.22 86.74% 635,342.71 1-2 346,459.29 2.53% 34,145.93 1,077,000.00 8.82% 107,700.00 2-3 518,960.00 4.25% 259,480.00 3 18,860.35 0.14% 15,088.28 23,000.35 0.19% 18,400.28 13,703,828.77 100% 849,844.76 12,208,005.57 100.00% 1,020,922.99 2 : 13,265,500.51 3 5% 5% 5 1 43

2002-12-31 2001-12-31 1 5,743,008.01 76.83% 5,025,787.47 78.65% 1-2 543,734.09 7.27% 989,940.99 15.49% 2-3 824,646.05 11.03% 337,685.95 5.28% 3 363,853.49 4.87% 37,222.49 0.58% 7,475,241.64 100.00% 6,390,636.90 100.00% 1 1,732,233.63 2 5% 5% 6 37,973.32 7 2002-12-31 2001-12-31 1 375,232.00 35,234,912.20 728,078.77 18,279,709.38 1,049,634.16 270,908.79 38,288.00 5,544,165.30 3,250,173.74 653,672.04 728,335.86 3,009,817.42 1,684,657.76 24,607,878.39 1,265,968.27 10,829,068.05 17,541,244.76 212,558.69 53,003,235.14 87,237,830.90 2,206,605.73 87,813,467.93 1,049,634.16 2 44

2001-12-31 2002-12-31 1,049,634.16 321,555.39 728,078.77 1,265,968.27 1,265,968.27 212,558.69 212,558.69 8 2001-12-31 2002-12-31 48,000.00 48,000.00 146,631.00 714,354.00 650,439.00 210,546.00 194,631.00 714,354.00 698,439.00 210,546.00 9 (1) 2001-12-31 2002-12-31 4,102,100 289,900.00 3,812,200.00 4,102,100 289,900.00 3,812,200.00 45

(2) 2001-12-31 2002-12-31 4,102,100.00 289,000.00 3,812,200.00 2002.9.30--- 2006.9.30 5.31% 2002 9 50 3,932,200.00 4 5.31% 46

10 1 2001-12-31 2002-12-31 12,788,469.29 14,215,807.75 27,004,277.04 3,422,235.39 5,149,879.00 369,276.00 8,202,838.39 2,518,516.72 1,500,625,65 7,700.00 4,011,442.37 3,633,531.08 3,529,875.24 7,163,406.32 6,822,419.93 211,804.52 7,034,224.45 2,482,190.70 1,534,730.06 4,016,920.76 7,318,242.72 8,375,463.87 242,575.11 15,451,131.48 2,673,176.17 996,881.10 3,670,057.27 41,658,782.00 35,515,067.19 619,551.11 76,554,298.08 2 2001-12-31 2002-12-31 1,347,824.50 493,366.62 1,841,191.12 1,398,109.12 853,458.25 300,130.52 1,951,436.85 492,471.09 782,748.86 7,469.00 1,267,750.95 1,976,013.84 979,792.31 2,955,806.15 2,757,967.28 1,201,380.88 3,959,348.16 1,349,855.01 497,429.35 1,847,284.36 3,389,447.38 3,909,213.52 218,969.51 7,079,691.39 1,179,224.31 607,756.52 1,786,980.83 13,890,912.53 9,325,146.31 526,569.03 22,689,489.81 3 27,767,869.47 53,864,808.27 4 27,767,869.47 53,864,808.27 1 2002 12 31 2001 12 31 83.76% 2 47

11 2001-12-31 2002-12-31 14,000,000.00 9,117,789.24 7,934,731.66 17,052,520.90 120,000,000.00 120,000.00 1,313,968.00 1,433,968.00 14,000,000.00 9,237,789.24 9,248,699.66 17,052,520.90 1,433,968.00 1 2002 12 31 2001 12 31 84.47% 2 3 12 2001-12-31 2002-12-31 21,882,000.00 21,626,710.00 437,640.00 692,930.00 21,189,070.00 48.42 ( ) 17,433,465.00 16,792,355.00 500,000.00 341,225.07 482,335.07 16,951,129.93 48.58 ( ) 2,262,400.00 1,940,598.00 90,494.28 412,296.28 1,850,103.72 20-20.83 60,050.00 53,550.00 6,001.53 12,501.53 47,548.47 8.92 10,000,000.00 9,500,000.01 999,999.96 1,499,999.95 8,500,000.05 8.5 3,979,183.98 1,721,186.20 2,198,868.78 693,261.72 752,390.72 3,226,793.26 55,617,098.98 51,634,399.21 2,698,868.78 2,568,622.56 3,852,453.55 51,764,645.43 48

13 2001-12-31 2002-12-31 736,551.00 61,379.25 61,379.25 736,551.00 55,467.20 55,467.20 18,489.04 18,489.04 36,978.16 2 53,020.72 53,020.72 13,255.20 13,255.20 39,765.52 3 568,732.33 473,943.61 284,366.17 379,154.89 189,577.44 8 691,923.66 691,923.66 691,923.66 2 268,785.88 268,785.88 26,878.59 26,878.59 241,907.29 3 2,374,480.79 535,322.86 1,069,197.46 404,368.25 1,174,328.72 1,200,152.07 2002 12 31 2001 12 31 1.24 2002 49

14 2002-12-31 2001-12-31 14,491,773.02 11,454,313.77 2,885,990.00 14,491,773.02 14,340,303.77 1 5% 5% 15 2002-12-31 2001-12-31 49,056,377.01 23,044,821.43 1 2002 12 31 2001 12 31 1.13 2002 2 5% 5% 16 2002-12-31 2001-12-31 6,904,862.36 11,430,218.87 1 2002 12 31 2001 12 31 39.50% 2 5% 5% 17 2002-12-31 2001-12-31 7,772,438.40 4,131,347.87 1 2002 12 31 2001 12 31 88.13% 2 14 50

18 2002-12-31 2001-12-31 36,808,920.00 12,400,000.00 49,208,920.00 19 2002-12-31 2001-12-31 17% 6,748,267.56 6,359,344.07 15% 5,313,053.69 9,723,642.62 7% 1% 2,185,806.13 2,955,652.63 5% 2,490.00-7,424.64 196,465.00 1,335,531.15 14,438,657.74 20,374,170.47 20 2002-12-31 2001-12-31 2% 633,282.44 864,832.73 0.1% 303,247.99 334,846.19 3% 995,893.41 1,301,480.38 0.1% 253,736.32 325,334.52 46,782.71 75,740.07 2.5 579.49 42.74 3 51.28 2,233,522.36 2,902,327.91 21 2002-12-31 2001-12-31 1,981,659.86 1,534,682.35 5% 5% 51

22 2002-12-31 2001-12-31 1,830,000.00 8,800,000.00 577,350.00 33,000.00 1,830,000.00 9,410,350.00 1 2002 12 31 2001 12 31 80.55% 2002 2001 52

23. (+ -) 1. 92,022,300 92,022,300 : 92,022,300 92,022,300 2. 3. 4. 92,022,300 92,022,300. 1. +31,000,000 +31,000,000 31,000,000 2. 3. 4. +31,000,000 +31,000,000 31,000,000. 92,022,300 31,000,000 31,000,000 123,022,300 1 2002 5 29 [2002]36 A 3100 1.00 16.18 501,580,000.00 23,361,858.00 478,218,142.00 2 2002 310 53

24 2001-12-31 2002-12-31 447,218,142.00 447,218,142.00 500,000.00 500,000.00 124,915.44 124,915.44 447,843,057.44 447,843,057.44 1 3100 2 3 25 2001-12-31 2002-12-31 14,417,613.37 8,249,720.86 22,667,334.23 7,208,806.69 4,124,860.43 2,937,000.00 8,396,667.12 2,937,000.00 2,937,000.00 21,626,420.06 15,311,581.29 2,937,000.00 34,001,001.35 1 2002 12 31 2001 12 31 57% 2 2,937,000.00 26 2002 12 31 2001 12 31 71,208,117.01 : 82,497,208.66 83,527,251.55 : 10% 8,249,720.86 8,352,725.16 : 5% 4,124,860.43 4,176,362.58 : : 49,208,920.00 : : 209,953.20 92,121,824.38 71,208,117.01 54

27 2002 2001 73,915,961.84 34,184,132.03 IC 259,934,257.27 254,316,694.63 24,367,376.08 5,732,264.96 4,865,243.61 1,221,025.64 363,082,838.80 295,454,117.26 87,969,632.48 24.23% 28 2002 2001 7% 1% 2,565,986.23 2,312,044.40 3% 1,101,198.48 990,876.16 1 341,822.22 304,449.52 4,009,006.93 3,607,370.08 29 5,816,659.84 2,639,909.79 3,176,750.05 49,800.00 2,739.00 47,061.00 5,866,459.84 2,642,648.79 3,223,811.05 2002 2001 43.34% 30 2002 2001 2,359,638.42 5,644,015.19 6,348,212.34 1,181,019.04 187,285.58 130,453.45-3,801,288.34 4,593,449.60 2002 2001 95.70% 55

31 2002 2001 100,000.00 13,044.60 94,636.43 19,134.59 5,388.00 423.08 195,057.71 37,567.19 32 2002 2001 25,547.74 101,904.18 100,000.00 733,023.16 660,584.13 383,237.12 304,449.52 51.28 579.49 42.74 15,000.00 445.84 3,643.72 1,257,833.35 1,070,675.57 33. 2002 702,460.99 500,000.00 102,460.99 100,000.00 56

34. 2002 43,912,534.10 26,694,227.91 15,551,404.76 1,666,901.43 1 2002-12-31 2001-12-31 1 150,653,587.84 90.76% 9,039,215.27 45,728,486.86 72.14% 2,743,709.2 1-2 5,195,647.67 3.13% 519,564.77 9,191,175.50 14.50% 919,117.55 2-3 3,459,315.50 2.08% 1,729,657.75 6,357,679.35 10.03% 3,178,839.6 3 6,689,707.49 4.03% 5,351,765.99 2,107,240.10 3.33% 1,685,792.0 165,998,258.50 100% 16,640,203.78 63,384,581.81 100.00% 8,527,458.5 1 8 8 2 2 2002-12-31 2001-12-31 1 99.73 11,749,599.78 % 704,975.99 11,755,784.56 87.90% 705,347.07 1-2 7,555.00 0.11% 755.50 1,077,000.00 8.05% 107,700.00 2-3 518,960.00 3.88% 259,480.00 3 18,860.35 0.16% 15,088.28 23,000.35 0.17% 18,400.28 11,776,015.13 100% 720,819.77 13,374,744.91 100% 1,090,927.35 57

3 (1) 2001-12-31 2002-12-31 35,191,550.10 146,533.69 35,338,083.79 3,812,200.00 3,812,200.00 35,191,550.10 3,958,733.69 39,150,283.79 (2) a 2002-12-31 20 40,000,000.00 80% -8,824,489.70-13,632,939.60 26,367,060.40 20 10,000,000.00 75.19% -333,408.57-333,408.57 9,666,591.43 30 65% -695,568.04-695,568.04-695,568.04* 50,000,000.00-9,853,466.31-14,661,916.21 35,338,083.79 * 58

4 2002 2001 73,915,961.84 34,184,132.03 IC 259,934,257.27 254,316,694.63 24,367,376.08 5,732,264.96 373,654.78 1,221,025.64 358,591,249.97 295,454,117.26 5 2002 2001-9,853,466.31-4,808,449.90 59

1 351 351 60

2 2001-12-31 2002-12-31 5,000.00 5,000.00 1,330.00 1,330.00 7,692.30 7,692.30 3 2001-12-31 2002-12-31 % % 2,792.88 30.35 2,792.88 22.70 1,753.02 19.05 1,753.02 14.25 1,753.02 19.05 1,753.02 14.25 1,753.02 19.05 1,753.02 14.25 1,150.29 12.50 1,150.29 9.35 4,000.00 80 4,000.00 80 1,000.00 75.19 1,000.00 75.19 3100 61

4 5 2002 3 25 2002 11 1 2002 3 25 7,223,693.71 2002 12 31 6 2002 2001 1,457,319.00 1,691,540.00 182,165.00 241,649.00 2002 6 19 7692.30 2002 10 28 5000 65% 2002 12 31 62

1 2002 : 27.19% 28.11% 1.54 1.76 14.22% 14.71% 0.81 0.92 11.84% 12.24% 0.67 0.77 11.99% 12.40% 0.68 0.78 2 2002 01 1 9,548,381.51 8,234,065.99 170,878.23 17,611,569.27 8,527,458.52 8,234,065.99 16,761,524.51 1,020,922.99 170,878.23 850,044.76 2,315,602.43 212,558.69 321,555.39 2,206,605.73 1,265,968.27 1,265,968.27 1,049,634.16 321,555.39 728,078.77 212,558.69 212,558.69 63

00 2002 64