600143 2004 00

2004...2...2...3...5...7...11...13...14...21...22...25...61 1

2004 1 2 3 4 1 Guangzhou KINGFA SCI.&TEC. Co.,Ltd. KINGFA 2 3 020-87011288 020-87037827 E-mail wucheng@kingfa.com.cn 020-87037333 020-87037827 E-mail robee220@163.net 4 890 12 510520 www.kingfa.com.cn mail.kingfa.com.cn 5 www.sse.com.cn 6 A A A 600143 2001 10 8 2004 6 21 890 12 4401012003599 440106618607269 57 13 2

2004 : : 120,332,794.20 104,654,289.85 97,019,232.96 246,471,750.28 147,972.07 120,605,232.24 0 0-272,438.04-138,039,405.00 265,456,725.89 : : -23,983.03 5,700,791.00-248,455.01 3,020,956.87-814,252.94 7,635,056.89 : : 2004 2003 (%) 2002 2,391,575,738.45 1,560,507,039.08 53.26 1,137,221,174.04 120,332,794.20 104,455,891.32 15.20 85,449,859.75 104,654,289.85 92,518,952.05 13.12 74,349,489.39 97,019,232.96 88,814,533.78 9.24 58,211,392.56 2004 2003 (%) 2002 1,657,068,245.64 764,970,538.82 116.62 569,153,166.12 827,406,363.26 312,835,184.06 164.49 233,028,819.22-138,039,405.00 18,653,015.19-840.04 95,370,158.33 2004 2003 (%) 2002 0.60 0.71-15.49 0.57 % 12.65 29.57 16.92 31.91 11.73 28.39 16.66 24.98 % -0.79 0.14-664.29 0.73 0.69 0.71-2.82 0.57 3

2004 0.55 0.68-19.12 0.45 0.64 0.68-5.88 0.45 % 18.52 33.74 15.22 39.49 17.17 32.39 % 15.22 30.91 2004 2003 (%) 2002 4.73 2.41 96.27 1.79 4.73 2.41 96.27 1.79 1 53.26 2 164.49 47,311.40 4,500 42,811.40 3 116.62 4500 47,311.40 12,982.98 4 840.04% 5 16.92 9 : : % 29.79 43.62 1.41 1.62 14.58 21.34 0.69 0.79 12.65 18.52 0.60 0.69 11.73 17.17 0.55 0.64 : : 130,000,000.00 11,843,367.02 19,779,375.85 9,374,265.97 141,838,175.22 312,835,184.06 45,000,000.00 428,113,955.33 10,465,428.98 5,232,714.49 88,956,146.38 577,768,245.18 63,197,065.98 63,197,065.98 175,000,000.00 439,957,322.35 30,244,804.83 14,606,980.46 167,597,255.62 827,406,363.26 1 A 4500 2 428,113,955.33 3 4

2004 4 5 2002 1 : 1 130,000,000 130,000,000 130,000,000 130,000,000 2 3 4 130,000,000 130,000,000 1 45,000,000 45,000,000 45,000,000 2 3 4 0 45,000,000 45,000,000 45,000,000 130,000,000 45,000,000 45,000,000 175,000,000 2 (1) A : : 2004-06-08 10.93 45,000,000 2004-06-23 45,000,000 2004 73 2004 6 8 A 4500 1.00 10.93 2004 6 23 (2) 17500, : (27 )13000, 4500 5

(3) 2004 1 11,926 27 A 11,899 2 ( ) : (%) 0 42,134,443 24.08 0 39,187,824 22.39 0 14,617,772 8.35 0 8,753,329 5.00 0 8,233,329 4.70 0 2,874,443 1.64 2,079,927 2,079,927 1.19 2,008,623 2,008,623 1.15 0 1,805,557 1.03 1,613,630 1,613,630 0.92 10 32.43% 34.44% 3 1 2000,2001 2000,2001 2 3 6

2004 24.08% 4 5 A B H 2,079,927 A 2,008,623 A 1,613,630 A 1,355,275 A 1,001,500 A 725,559 A 719,282 A 715,466 A 700,000 A 552,294 A 1 : 44 2004-09-01 2007-08-31 42,134,443 42,134,443 0 40 2004-09-01 2007-08-31 8,753,329 8,753,329 0 41 2004-09-01 2007-08-31 967,772 967,772 0 41 2004-09-01 2007-08-31 14,617,772 14,617,772 0 43 2004-09-01 2007-08-31 8,233,329 8,233,329 0 39 2004-09-01 2007-08-31 2,874,443 2,874,443 0 34 2004-09-01 2007-08-31 1,805,557 1,805,557 0 39 2004-09-01 2007-08-31 1,184,443 1,184,443 0 66 2004-09-01 2007-08-31 0 0 0 7

2004 44 2004-09-01 2007-08-31 0 0 0 49 2004-09-01 2007-08-31 0 0 0 49 2004-09-01 2007-08-31 0 0 0 32 2004-09-01 2007-08-31 433,329 433,329 0 39 2004-09-01 2007-08-31 0 0 0 32 2004-09-01 2007-08-31 967,772 967,772 0 32 2004-09-01 2007-08-31 0 0 0 31 2004-09-01 2007-08-31 0 0 0 37 2004-09-01 2007-08-31 0 0 0 40 2004-09-01 2007-08-31 260,000 260,000 0 (1),, 1992 3 1993 11 1993 11 2000 12 2001 1,2004 10 (2) 1991 1995 1995,1998 6 2004 8 2004 9 (3), 1995 4 1996 8 1996 8 2001 9 2004 8, 2004 9 (4) 1984 7 1993 9 1993 10 1997 1 1997 1 1998 6 2004 8,2004 9 (5) 1990 7 1993 9,1993 10 1998 6 2000 12,2001 1 2001 12,2002 1 (6) 1995 7 1996 2001 9 (7) 1994 7 1996 12 1997 1 2001 9,2001 10 (8) 1991 4 1997 4 1997 4, 2001 9 2004 9,2004 10 (9) 1993 7 2003 12, 8

2004,1991 5 1996 6 2004 6 1998,2001 2002 10 2002 10 (10) 1982 7 1993 6,,1993 6, 2003 1 2004 12 2003 8 2002 10 (11) 1988 8 1996 10,,1996 10 2002 12,,,2002 12 2003 8 (12) 1982 9,1996 11 2000 2 ;2000 2 2004 6, ; 1995 2000 2000 2000 3 2003 8 (13) 1998 7 2001 9 2004 8, 2004 9 (14) 1991 7 1998 5,1998 5 2001 10 2001 10,2004 9 (15) 1998 3, 2004 9 (16) 1999 7 1999 7 2000 7 2000 7 2001 9, (17) 1997 7 2000 1 (18) 1993 7 2001 7, 2001 7 2001 9 2004 8,,2004 9 2001 10 (19) 1996 10 1997 7 1997 10 2001 1 2004 8,2004 9 2 9

2004 2001-10-11 2004-10-15 2004-10-15 2001-10-11 1, 2, + 3 : : 3,191,628.00 920,000.00 780,000.00 60,000.00 / /, 4 30 40 1 20 30 6 10 20 7 5 10 5,,, ;, 10

2004 1,096 0 1 112 29 66 97 792 1,096 2 11 38 112 82 853 1,096,,,,, : 1 :,,, 2 :,,, 3 :,,,,,, 11

2004 4 :,,, 5 :,,,, www.sse.com.cn, 6 :,, 1 6 5 0 1 6 6 0 0 6 6 0 0 6 6 0 0 4, 4,,,,,,, 2 1 2 12

2004 3 4 PMC 5 3602028909002753335 440106618607269 +,,,, 1 2004 3 2 2003 2003 2004 4 2 9:00, 27, 20 13,000 100% 12 12 5 100% (1) "2003 "; (2) "2003 "; (3) " 2003 "; (4) " 2003 "; (5) " "; (6) " "; (7) 8,000 ; (8) " 2003 "; (9) " 2004 "; (10) " "; (11) " 2002 " 13

2004 1 1 2004 2004 7 30 2004 2004 9 1 9:00 12,3 2 18 125,012,228 71.44% 1 " "; 2 " "; 3 " 8 4 12, 3 2 2004 9 2 " " " " " 2004 196,378.04 143,399.59 52,978.45 239,157.57 24,647.18 14

2004 10,465.43 0.60 12.65 165,706.82 80,663.49 82,740.64 52.01-13,803.94-0.79 1 (1) [1999]227 (2) : : (%) (%) 2,391,575,738.45 100 246,471,750.28 100 : 2,391,575,738.45 / 246,471,750.28 / / / 2,391,575,738.45 100 246,471,750.28 100 (3) : : (%) (%) 1 945,530,958.08 39.53 104,573,957.31 42.01 2 224,413,545.68 9.38 40,566,951.69 16.30 3 195,772,005.47 8.19 22,603,248.05 9.08 4 62,186,074.67 2.60 11,229,051.25 4.51 5 443,351,820.31 18.54 40,495,773.35 16.27 6 520,321,334.24 21.76 29,439,811.58 11.83 : 2,391,575,738.45 / 248,908,793.23 / / / 2,391,575,738.45 100 248,908,793.23 100 0 (4) ABS PP PC (5) 10% 15

2004 : : (%) (%) 1 945,530,958.08 39.53 104,573,957.31 42.01 2 224,413,545.68 9.38 40,566,951.69 16.30 3 443,351,820.31 18.54 40,495,773.35 16.27 4 520,321,334.24 21.76 29,439,811.58 11.83 2,133,617,658.31 89.22 215,076,493.93 86.41 2 : : 170,000,000.00 164,268,445.27-5,911,386.32 60,000,000.00 63,741,587.58 2,159.96 1-5,911,386.32 2 2004 10 2,159.96 3 : : 657,353,942.38 29.50 444,070,704.19 18.57 4 27,660 24,010 657.81 1 2004 47,311.40 26,147.00 26,147.00 21,164.40 16

2004 2 : : 10 19,209 10,916 4,908.28 14,000 14,000 0 2 4,870 1,353 0 / PC/ABS 4,953 3,687 1,877.85 66 4,460 3,120 2,216.91 47,492 / 33,076 9,003.04 / / 1 10 19,209 10,916 56.83% 2 14,000 14,000 100% 3 2 4,870 1,353 27.78% 4 / PC/ABS 4,953 3,687 74.44% 5 66 4,460 3,120 69.96% 2002 13,274.00 2004 6 8 4500 47,311.40 26,147.00 21,164.40 33,076.00 1 10 2004 5656 10916 2004 2,341.81 4,908.28 2 14,000.00 7 071 3 2 1,353.00 4 / PC/ABS 2004 1,459.00 3,687.00 2004 1,053.43 1,877.85 5 66 2004 1,292.00 3,120.00 2004 1,372.91 2,216.91 17

2004 3 (1) 39,000,000.00 2004 10 2,159.96 : : (%) 1,657,068,245.64 764,970,538.82 892,097,706.82 116.62 246,471,750.28 190,549,674.66 55,922,075.62 29.35 104,654,289.85 92,518,952.05 12,135,337.80 13.12 265,456,725.89 16,779,628.69 248,677,097.20 1482.02 827,406,363.26 312,835,184.06 514,571,179.20 164.49 (1) 4500 47,311.40 12,982.98 (2) 53.26 (3) 53.26 (4) 4500 47,311.40 (5) 4500 47,311.40 2005 26 [ 18.6 ] 30.80 1.62 1.38 30.80 1.62 1.38 1 1) 2004 2 18 12 12 5 2003 2) 2004 3 1 9:00 12 12 5 (1) 2003 2003 18

2004 (2) 2003 (3) 2004 (4) " 2003 " 2003 (5) " 2003 (6) " 2003 (7) " 8,000 " 2003 (8) " 2003 " (9) " 2004 " 2003 (10) 2003 (11) " 2002 " 2003 (12) " 2003 " 3) 2004 7 28 12 12, (1) (2)2004 (3) (4) 2004 2004 7 30 4) 2004 9 1 12 12 5 (1) (2) (3) (4) (5) (6) 2004 9 2 19

2004 5) 2004 9 27 12 8 5 (1) (2) 2004 9 29 6) 2004 10 25 12 11 5, " 2004 " 2004 10 27 2 : 1 2004 5 2003 2002 2 2004 3 2004 4 2003 8,000 5 2004 2004 104,654,289.85 10% 10,465,428.98 5% 5,232,714.49 88,956,146.38 78,641,109.24 167,597,255.62 2004 17500 10 2.00 35,000,000.00 132,597,255.62 2004 2004 17500 10 3 2004 2005 80059 2003 56 2003 56 20

2004 : : 93,107.50 84,260.00 211,222.77-33,855.27 3,765.00 120,000.00 3,765.00 120,000.00 18,181.14 238,000.00 182,895.80 73,285.34 51,634.05 118,100.00 169,734.05 0 [2003]56 1 50% 2 8000 2003 3 8000 4 1900 70% 5 50% 6, 1 2004 3 1 5 5 (1) 2003 2003 (2) 2003 (3) 2003 (4) 2003 (5) 2004 (6) (7) 2002 2 2004 7 28, 5 5 (1) (2) 2004 (3) 21

2004 2004 7 30 3 2004 9 1, 5 5 2004 9 2 2004,,,,, 26,147.00, 1 2 22

3 2004 4 2004-04-19 40,000,000.00 2004-11-22 9,000,000.00 49,000,000.00 19,000,000.00 : : 2005-04-18 2007-04-18 2005-11-11 2007-11-11 0 0 19,000,000.00 2.30% 50 0 70 0 50 0 (1)2004 4 19 4000 2005 4 18 2004 7 8 1000 2000, 2004 12 31, 1000 (2)2004 11 22 900 2005 11 10 2004 11 24 2003 8,000 3660 2004 12 31 307,143,952.68 180,936,518.41 126,207,434.27 10,184,318.00 58.91% 23

5 2004 6 2004 5 19 A 1 / 2 5,000 2,500 1,200 1,300 3 2004 5 19 2005 4 9 B 2,711,046.50 2005 2 18 ( )5.58% 2005 1 9 22 5% 2004 1 5 2004 10 26,670 8,401,050.00 5,800,000.00 1,547,387.60 1,053,662.40 330,000 4 500,000 5 2003 2004 24

2004 2005 80828 2004 12 31 2004 2004 12 31 2004 57 13 2005 3 14 25

2004 2004 12 31 : : 6.1 316,851,854.08 51,395,128.19 295,287,789.78 48,340,094.53 6.2 151,578,887.60 47,309,576.38 151,578,887.60 36,700,551.56 6.3 7.1 434,137,652.52 232,791,331.47 429,179,932.74 232,159,711.47 6.4 7.2 4,754,506.01 5,991,984.24 4,147,701.98 5,557,153.87 6.5 25,938,266.97 7,670,043.42 23,936,885.47 7,630,043.42 6.6 434,420,890.96 249,545,753.17 424,115,753.29 249,545,753.17 6.7 29,136.00 58,220.00 1,367,711,194.14 594,762,036.87 1,328,246,950.86 579,933,308.02 7.3 197,237,849.89 23,556,693.61 197,237,849.89 23,556,693.61 6.8 270,923,808.61 177,817,172.80 191,992,055.68 176,680,137.92 6.8 41,615,330.13 28,038,121.92 40,102,229.81 27,753,320.26 6.8 229,308,478.48 149,779,050.88 151,889,825.87 148,926,817.66 6.8 18,600.00 6.8 229,289,878.48 149,779,050.88 151,889,825.87 148,926,817.66 6.9 51,221,333.84 11,363,263.61 37,856,794.90 517,520.00 280,511,212.32 161,142,314.49 189,746,620.77 149,444,337.66 6.10 8,845,839.18 9,066,187.46 8,842,145.18 9,066,187.46 8,845,839.18 9,066,187.46 8,842,145.18 9,066,187.46 1,657,068,245.64 764,970,538.82 1,724,073,566.70 762,000,526.75 6.11 139,829,800.00 70,000,000.00 139,829,800.00 70,000,000.00 6.12 208,329,252.69 131,574,263.16 208,329,252.69 131,574,263.16 26

2004 6.13 253,247,761.81 138,726,540.72 249,141,245.08 138,595,005.72 6.14 22,952,016.08 7,429,198.67 37,952,016.08 7,429,198.67 6.15 3,540,590.56 1,631,951.26 3,444,590.56 1,631,951.26 5,163,006.59 1,945,058.47 5,018,195.50 1,945,058.47 6.16 14,843,291.04 13,755,700.15 15,026,984.92 13,659,699.36 6.17 2,965,228.20 669,077.56 2,911,882.04 666,265.52 6.18 24,724,993.13 16,357,251.17 104,886,210.35 16,234,997.33 6.19 2,108,914.52 1,428,903.20 1,627,026.22 1,428,903.20 6.20 47,000,000.00 47,000,000.00 724,704,854.62 383,517,944.36 815,167,203.44 383,165,342.69 6.21 78,000,000.00 65,000,000.00 78,000,000.00 65,000,000.00 6.22 3,930,000.00 1,000,000.00 3,500,000.00 1,000,000.00 81,930,000.00 66,000,000.00 81,500,000.00 66,000,000.00 806,634,854.62 449,517,944.36 896,667,203.44 449,165,342.69 23,027,027.76 2,617,410.40 6.23 175,000,000.00 130,000,000.00 175,000,000.00 130,000,000.00 175,000,000.00 130,000,000.00 175,000,000.00 130,000,000.00 6.24 439,957,322.35 11,843,367.02 439,957,322.35 11,843,367.02 6.25 44,851,785.29 29,153,641.82 44,851,785.29 29,153,641.82 6.25 14,606,980.46 9,374,265.97 14,606,980.46 9,374,265.97 6.26 167,597,255.62 141,838,175.22 167,597,255.62 141,838,175.22 35,000,000.00 35,000,000.00 827,406,363.26 312,835,184.06 827,406,363.26 312,835,184.06 1,657,068,245.64 764,970,538.82 1,724,073,566.70 762,000,526.75 : : : 27

2004 2004 : : : 6.27 7.4 2,391,575,738.45 1,560,507,039.08 2,379,622,918.83 1,559,942,936.61 6.28 7.5 2,142,666,945.22 1,367,649,850.20 2,134,220,688.62 1,367,649,850.20 6.29 2,437,042.95 2,307,514.22 2,369,678.49 2,303,751.68 246,471,750.28-190,549,674.66 243,032,551.72 189,989,334.73 147,972.07-529,024.82 9,047.92 529,024.82 : 46,895,882.11 43,804,288.87 41,084,748.87 40,605,016.15 6.30 61,957,610.91 33,729,172.44 58,176,216.80 33,216,063.85 6.31 17,160,997.09 9,640,448.70 17,298,572.69 9,640,845.98-120,605,232.24 103,904,789.47 126,482,061.28 107,056,433.57-7.6-5,318,843.72-2,825,139.69 12,600.00 234,929.67 611,957.17 234,929.67 611,957.17 507,367.71 73,455.32 505,567.71 73,455.32 120,332,794.20 104,455,891.32 120,892,579.52 104,769,795.73-6.32 16,268,886.99 12,250,843.68 16,238,289.67 12,250,843.68-590,382.64-313,904.41 ( ) - 104,654,289.85 92,518,952.05 104,654,289.85 92,518,952.05 141,838,175.22 79,709,653.19 141,838,175.22 79,709,653.19 246,492,465.07 172,228,605.24 246,492,465.07 172,228,605.24 10,465,428.98 9,251,895.21 10,465,428.98 9,251,895.21 5,232,714.49 4,625,947.60 5,232,714.49 4,625,947.60 ( ) 230,794,321.60 158,350,762.43 230,794,321.60 158,350,762.43 63,197,065.98 16,512,587.21 63,197,065.98 16,512,587.21 ( - ) 1. 2. 167,597,255.62 141,838,175.22 167,597,255.62 141,838,175.22 28

3. ( ) 4. ( ) 5. 2004 6. 6.34 8,449,309.83 8,555,008.64 8,451,109.83 8,542,408.64 : : : 2004 : : : 2,091,185,015.01 2,089,275,310.85 6.33 4,426,728.84 82,663,614.61 2,095,611,743.85 2,171,938,925.46 2,101,553,210.54 2,087,270,778.23 36,372,417.81 34,245,529.31 41,718,551.37 41,592,091.79 6.33 54,006,969.13 44,860,614.13 2,233,651,148.85 2,207,969,013.46-138,039,405.00-36,030,088.00 14,800.00 14,800.00 14,800.00 14,800.00 112,571,841.28 52,370,188.92 179,000,000.00 112,571,841.28 231,370,188.92-112,557,041.28-231,355,388.92 474,833,955.33 473,113,955.33 271,762,295.06 271,762,295.06 8,200,791.00 8,200,791.00 754,797,041.39 753,077,041.39 29

2004 156,368,401.14 156,368,401.14 77,632,972.06 77,632,972.06 4,742,496.02 4,742,496.02 238,743,869.22 238,743,869.22 516,053,172.17 514,333,172.17 265,456,725.89 246,947,695.25 1 104,654,289.85 104,654,289.85 ( - ) -590,382.64 3,231,342.99 3,150,183.13 14,504,942.97 13,276,644.31 224,148.28 224,042.25 29,084.00 680,011.32 198,123.02 ( : 176.25 176.25 ) 23,806.78 23,806.78 17,148,792.27 17,148,792.27 5,318,843.72-184,875,137.79-174,570,000.12 ( ) -333,231,958.42-326,795,947.47 ( ) 240,161,479.14 321,340,958.01-138,039,405.00-36,030,088.00 2 3 316,851,854.08 295,287,789.78 51,395,128.19 48,340,094.53 265,456,725.89 246,947,695.25 : : : 30

2004 2004 : : : 4,697,879.23 3,212,742.99 7,910,622.22 4,153,540.21 2,836,808.63 6,990,348.84 544,339.02 375,934.36 920,273.38 18,600.00 18,600.00 18,600.00 18,600.00 4,697,879.23 3,231,342.99 7,929,222.22 : : : 2004 : : : 130,000,000.00 130,000,000.00 45,000,000.00 45,000,000.00 175,000,000.00 130,000,000.00 31

2004 11,843,367.02 8,043,367.02 428,113,955.33 3,800,000.00 428,113,955.33 3,800,000.00 439,957,322.35 11,843,367.02 19,779,375.85 10,527,480.64 10,465,428.98 9,251,895.21 9,251,895.21 10,465,428.98 9,251,895.21 30,244,804.83 19,779,375.85 29,213,960.93 18,748,531.95 9,374,265.97 4,748,318.37 5,232,714.49 4,625,947.60 5,232,714.49 4,625,947.60 14,606,980.46 9,374,265.97 141,838,175.22 79,709,653.19-104,654,289.85 92,518,952.05 78,895,420.04 30,390,430.02-167,597,255.62 141,838,175.22 : : : 32

2004 1 Guangzhou KINGFA SCI.&TECH. Co.,Ltd. 2 4401012003599 3 1993 5 26 4 RMB175,000,000.00 5 890 12 6 7 [1999]227 1 2 1 1 12 31 3 4 5 ( ) ( ) ( 6 33

2004 1 2 3 4 5 6 7 8 9 1 6 6 1% 6-12 12 5% 1-2 2 20% 2-3 3 50% 3 75% 1 1 5% 1-2 2 20% 2-3 3 50% 3 75% 34

2 2004 a. b. c. 10 11 1 20% 20% 20% 20% 50% 50% 10 2 35

2004 3 12 13 2000 : 5% 20 5% 4.75% 10 5% 9.5% 5 5% 19% 5 5% 19% 36

2004 37 14 1 3 2 3 15 1 2 3 = 16 1 2 3 4 10 17

2004 38 18 19 1 a b c d 2

2004 3 a b 20 21 1 2 17% *1 7% 3% 15% *2 *1 1 17% 39

2004 2 17% 3 4 *2 [2005]000006 2004 1 1 2004 12 31 15% 33% 1 170,000,000.00 98.24% 167,000,000.00 60,000,000.00 65% 39,000,000.00 2004 10 15 2 1 2 10% 3 5%-10% 4 5 40

2004 1 2004.12.31 2003.12.31 107,792.50 188,302.44 300,952,435.80 39,488,594.54 15,791,625.78 11,718,231.21 316,851,854.08 51,395,128.19 1 2004.12.31 2003.12.31 1,534,814.19 8.2765 12,702,889.64 1,771,516.90 8.2767 14,662,313.93 910.61 1.0637 968.62 5.14 1.0657 5.48 2 2004 12 31 2,118,956.89 31,209,462.19 258,305,113.82 3 265,456,725.89 516.5% 2004 6 4.73 2.1 2 2004.12.31 2003.12,31 149,227,787.18 43,687,953.94 2,351,100.42 3,621,622.44 151,578,887.60 47,309,576.38 104,269,311.22 220.40% 41

2004 3 2004.12.31 2003.12.31 6 426,924,707.79 96.78% 4,269,247.25 422,655,460.54 220,414,578.75 93.02% 2,204,145.79 218,210,432.96 6-12 8,300,564.33 1.88% 415,028.22 7,885,536.11 10,596,307.31 4.47% 529,815.37 10,066,491.94 1-2 2,165,912.50 0.49% 433,182.50 1,732,730.00 5,158,045.24 2.18% 1,031,609.05 4,126,436.19 2-3 3,718,886.74 0.85% 1,859,443.37 1,859,443.37 775,940.38 0.33% 387,970.00 387,970.38 3 17,930.00 0.00% 13,447.50 4,482.50 441,128,001.36 100.00% 6,990,348.84 434,137,652.52 236,944,871.68 100.00% 4,153,540.21 232,791,331.47 1 2004.12.31 2003.12.31 12,100,255.79 8.2765 100,147,767.05 8,293,983.27 8.2767 68,646,811.33 62,347,745.70 1.0637 66,319,297.10 5,673,187.10 1.0657 6,045,915.49 7,639,814.50 0.0804 614,241.09 2 204,183,129.68 86.17% 3 3 9 4 6 1 5 5 6 108,601,227.67 24.62% 4 2004.12.31 2003.12.31 1 3,736,937.57 65.85% 186,846.87 3,550,090.70 5,130,404.87 78.49% 256,520.25 4,873,884.62 1-2 936,183.00 16.50% 187,236.60 748,946.40 1,383,801.39 21.17% 276,760.27 1,107,041.12 2-3 820,216.82 14.45% 410,108.41 410,108.41 22,117.00 0.34% 11,058.50 11,058.50 3 181,442.00 3.20% 136,081.50 45,360.50 5,674,779.39 100.00% 920,273.38 4,754,506.01 6,536,323.26 100.00% 544,339.02 5,991,984.24 1 9 42

2004 2 5 5 3 1,556,939.74 27.44% 5 2004.12.31 2003.12.31 1 25,938,266.97 100.00% 7,670,043.42 100.00% 1 2004.12.31 2003.12.31 497,236.85 8.2765 4,115,380.79 305,502.82 8.2767 2,528,555.19 43,864.98 10.3383 453,489.32 321,707.06 1.0657 342,843.21 2 18,268,223.55 238.18% 6 2004.12.31 2003.12.31 279,410,924.78 106,520,714.23 154,237,100.21 143,025,038.94 41,288.84 731,577.13 434,420,890.96 249,545,753.17 1 10 2 184,875,137.79 74.08% 43

2004 7 2003.12.31 2004.12.31 58,220.00 58,220.00 29,136.00 29,136.00 12 58,220.00 29,136.00 58,220.00 29,136.00 8 2003.12.31 2004.12.31 102,785,579.40 66,126,111.61 168,911,691.01 62,848,930.89 22,359,105.92 2,105,985.02 83,102,051.79 5,968,372.00 4,346,123.00 45,700.00 10,268,795.00 6,214,290.51 2,497,784.96 70,804.66 8,641,270.81 177,817,172.80 95,329,125.49 2,222,489.68 270,923,808.61 12,383,246.91 5,360,491.30 17,743,738.21 10,285,324.94 6,837,851.25 867,396.09 16,255,780.10 2,480,928.96 1,259,823.82 12,433.82 3,728,318.96 2,888,621.11 1,046,776.60 47,904.85 3,887,492.86 28,038,121.92 14,504,942.97 927,734.76 41,615,330.13 149,779,050.88 229,308,478.48 18,600.00 18,600.00 18,600.00 18,600.00 149,779,050.88 229,289,878.48 1 87,000,000.00 2004 12 31 59,369,579.26 2 ( ) 93,106,635.81 52.36% 44

2004 9 2003.12.31 2004.12.31 (%) 1 660,000.00 517,520.00 80,000.00 137,520.00 460,000.00 35,724,489.50 35,724,489.50 283,920.00 283,920.00 1,388,385.40 1,388,385.40 2 60,400,546.87 5,075,984.58 41,626,727.13 46,702,711.71 C 8,020,118.90 314,882.47 5,634,583.24 5,949,465.71 31,500,000.00 2,084,475.71 3,810,881.59 5,895,357.30 18.72% 31,500,000.00 1,899,347.89 2,416,077.62 4,315,425.51 13.70% 36,100,000.00 1,471,052.96 1,600,287.46 3,071,340.42 8.50% 82,415.71 82,415.71 11,363,263.61 92,647,767.65 52,652,177.42 137,520.00 51,221,333.84 1 2 39,858,070.23 350.76% 45

2004 10 2003.12.31 2004.12.31 * 9,300,882.11 8,669,080.75 178,132.32 809,933.68 8,490,948.43 47 8 Moldflow 104,800.00 90,826.71 10,479.96 24,453.25 80,346.75 7 8 353,400.00 306,280.00 35,430.00 82,550.00 270,850.00 7 8 3,800.00 3,800.00 106.00 106.00 3,694.00 2 11 9,762,882.11 9,066,187.46 3,800.00 224,148.28 917,042.93 8,845,839.18 1 * 30,374 2002 9 9 50 40 2002 10 2002 9 50 8 2 11 2004.12.31 2003.12.31 74,829,800.00 65,000,000.00 70,000,000.00 139,829,800.00 70,000,000.00 1 2004.12.31 2003.12.31 3,000,000.00 8.2765 24,829,500.00 2 35,000,000.00 30,000,000.00 3 69,829,800.00 99.76% 46

2004 12 2004.12.31 2003.12.31 208,329,252.69 122,323,891.16 9,250,372.00 208,329,252.69 131,574,263.16 76,754,989.53 58.34% 13 2004.12.31 2003.12.31 1 251,080,698.15 99.15% 133,817,365.47 96.46% 1 2 1,021,131.59 0.40% 4,367,186.72 3.15% 2-3 685,629.35 0.27% 182,076.73 0.13% 3 460,302.72 0.18% 359,911.80 0.26% 253,247,761.81 100.00% 138,726,540.72 100.00% 1 2004.12.31 2003.12.31 21,891,764.48 8.2765 181,187,188.72 12,722,669.25 8.2767 105,301,716.58 21,887.40 1.0637 23,281.63 21,887.40 1.0657 23,325.40 2 5 5 3 114,521,221.09 82.55% 14 2004.12.31 2003.12.31 1 22,952,016.08 100.00% 7,429,198.67 100.00% 47

2004 1 2004.12.31 2003.12.31 172,748.62 8.2765 1,429,753.95 94,521.88 8.2767 782,329.24 1,196,004.57 1.0637 1,272,190.06 427,764.46 1.0657 455,868.59 12,835.71 0.0804 1,031.99 2 5 5 3 15,522,817.41 208.94% 15 16 2004.12.31 2003.12.31 6,922,899.16 6,895,863.08 701,734.97 478,479.56 6,980,887.65 6,333,926.08 3,132.48 17,510.40 233,331.58 22,625.03 1,305.20 7,296.00 14,843,291.04 13,755,700.15 2,676,731.54 17 2004.12.31 2003.12.31 349,480.45 206,516.86 3% 2,612,521.25 461,610.20 0.13% 3,226.50 950.50 1% 2,965,228.20 669,077.56 48

2004 18 2004.12.31 2003.12.31 1 22,936,180.83 92.76% 14,452,101.90 88.35% 1 2 170,231.86 0.69% 829,874.39 5.07% 2 3 44,081.45 0.18% 818,178.97 5.01% 3 1,574,498.99 6.37% 257,095.91 1.57% 24,724,993.13 100.00% 16,357,251.17 100.00% 20,144,900.13 *1 *1 *1 19 2004.12.31 2003.12.31 1,627,026.22 1,428,903.20 481,888.30 2,108,914.52 1,428,903.20 20 2004.12.31 2003.12.31 47,000,000.00 8 (1) 21 2004.12.31 2003.12.31 % 18,000,000.00 18,000,000.00 2003.05.16-2006.02.20 5.49% 20,000,000.00 20,000,000.00 2003.10.20-2006.10.15 5.49% 27,000,000.00 2002.4.30-2005.3.16 5.49% 20,000,000.00 2004.06.11-2006.06.11 5.49% 20,000,000.00 2004.06.11-2007.06.11 5.49% 78,000,000.00 65,000,000.00 8 (1) 49

2004 22 2004.12.31 2003.12.31 3,930,000.00 1,000,000.00 2004.12.31 2003.12.31 [2003]38 300,000.00 300,000.00 1,800,000.00 700,000.00 [2004]5 300,000.00 [2004]6 200,000.00 [2004]21 350,000.00 [2004]243 300,000.00 [2004]39 250,000.00 045211023 400,000.00 [2004]5 30,000.00 3,930,000.00 1,000,000.00 23 2003.12.31 2004.12.31 130,000,000.00 130,000,000.00 74.29% 45,000,000.00 45,000,000.00 25.71% 130,000,000.00 45,000,000.00 175,000,000.00 100.00% [2004]73 2004 6 45,000,000.00 1 45,000,000.00 2004 80196 50

2004 24 51 2004 2003 11,843,367.02 8,043,367.02 11,843,367.02 8,043,367.02 428,113,955.33 3,800,000.00 428,113,955.33 3,800,000.00 439,957,322.35 11,843,367.02 428,113,955.33 11,843,367.02 11,843,367.02 25 2004 2003 29,153,641.82 15,275,799.01 18,748,531.95 9,496,636.74 1,030,843.90 1,030,843.90 9,374,265.97 4,748,318.37 15,698,143.47 13,877,842.81 10,465,428.98 9,251,895.21 5,232,714.49 4,625,947.60 44,851,785.29 29,153,641.82 29,213,960.93 18,748,531.95 1,030,843.90 1,030,843.90 14,606,980.46 9,374,265.97

2004 26 2004 2003 141,838,175.22 79,709,653.19 104,654,289.85 92,518,952.05 10,465,428.98 9,251,895.21 5,232,714.49 4,625,947.60 * 63,197,065.98 16,512,587.21 167,597,255.62 141,838,175.22 * 2003 2003 2002 12 31 2004 5 2002 63,197,065.98 27 2004 2003 954,978,195.79 655,428,908.81 877,172,589.00 522,387,169.11 32,044,366.48 13,169,120.48 7,059,252.94 2,178,847.60 520,321,334.24 367,342,993.08 2,391,575,738.45 1,560,507,039.08 1 2004 2003 444,070,704.19 18.57% 499,823,635.18 32.03% 2 2004 2003 831,068,699.37 53.26% 52

2004 28 2004 2003 759,995,349.07 548,707,891.64 854,292,793.08 462,099,350.90 31,758,243.69 11,755,126.24 5,739,036.72 2,036,974.07 490,881,522.66 343,050,507.35 2,142,666,945.22 1,367,649,850.20 2004 2003 775,017,095.02 56.67% 29 2004 2003 1,662,169.99 1,613,576.67 7% 771,477.91 692,987.05 3% 3,395.05 950.50 1% 2,437,042.95 2,307,514.22 30 1 2004 770,791.00 2003 150,000.00 2 2004 2003 28,228,438.47 83.67% 2004 25,828,963.30 2003 10,584,564.85 53

2004 31 2004 2003 15,069,989.05 7,635,387.80 1,466,201.33 241,773.80 2,981,234.06 2,086,174.69 575,975.31 160,660.01 17,160,997.09 9,640,448.70 2003 2004 2004 2,330,000.00 [2004]21 2004 2004 1,100,000.00 [2003]2249 * PPE 2004 2004 1,500,000.00 [2004]76 2004 4,930,000.00 2004 2003 2,600,000.00 [2003]43 2003 2003 1,070,000.00 [2002]537 2003 2003 3,670,000.00 * ( [2003]2249 ), 55 2004 1 55 2004 2 55 ( ), 110 2004 2003 7,520,548.39 78.01% 54

2004 32 2004 2003 16,268,886.99 12,250,843.68 1 1995 10 25 1999 4 6 15% 2 2003 2004 4,183,906.79 3,020,956.87 33 1 4,426,728.84 2004 1,434,851.04 1,382,208.44 1,609,669.36 4,426,728.84 2 54,006,969.13 2004 34,683,174.21 13,107,947.92 6,215,847.00 54,006,969.13 55

2004 34 2004 2003 4,930,000.00 3,670,000.00 3,020,956.87 4,183,906.79 770,791.00 150,000.00-12,600.00-272,438.04 538,501.85 8,449,309.83 8,555,008.64 1 2004.12.31 2003.12.31 6 421,892,708.16 96.74% 4,194,967.40 417,697,740.76 6-12 8,300,564.33 1.90% 415,028.22 7,885,536.11 1-2 2,165,912.50 0.50% 433,182.50 1,732,730.00 2-3 3,718,886.74 0.85% 1,859,443.37 1,859,443.37 3 17,930.00 0.01% 13,447.50 4,482.50 219,776,578.75 93.01% 2,197,765.79 217,578,812.96 10,596,307.31 4.48% 529,815.37 10,066,491.94 5,158,045.24 2.18% 1,031,609.05 4,126,436.19 775,940.38 0.33% 387,970.00 387,970.38 - - - - 436,096,001.73 100.00% 6,916,068.99 429,179,932.74 236,306,871.68 100.00% 4,147,160.21 232,159,711.47 2 2004.12.31 2003.12.31 1 3,098,196.49 61.52% 154,909.82 2,943,286.67 4,748,941.93 78.31% 237,447.10 4,511,494.83 1-2 936,183.00 18.59% 187,236.60 748,946.40 1,293,406.92 21.33% 258,681.38 1,034,725.54 2-3 820,216.82 16.29% 410,108.41 410,108.41 21,867.00 0.36% 10,933.50 10,933.50 3 181,442.00 3.60% 136,081.50 45,360.50 - - - - 5,036,038.31 100.00% 888,336.33 4,147,701.98 6,064,215.85 100.00% 507,061.98 5,557,153.87 56

2004 3 2001 10 170,000,000.00 98.24% 167,000,000.00 2004 10 60,000,000.00 65% 39,000,000.00 2003.12.31 2004.12.31 27,000,000.00 140,000,000.00 23,556,693.61-5,320,247.69 158,236,445.92 39,000,000.00 -- -- 1,403.97 39,001,403.97 66,000,000.00 140,000,000.00 23,556,693.61-5,318,843.72 197,237,849.89 4 2004 2003 943,025,376.17 654,864,806.34 877,172,589.00 522,387,169.11 32,044,366.48 13,169,120.48 7,059,252.94 2,178,847.60 520,321,334.24 367,342,993.08 2,379,622,918.83 1,559,942,936.61 57

2004 5 2004 2003 751,549,092.47 548,707,891.64 854,292,793.08 462,099,350.90 31,758,243.69 11,755,126.24 5,739,036.72 2,036,974.07 490,881,522.66 343,050,507.35 2,134,220,688.62 1,367,649,850.20 6 2004 2003-5,318,843.72-2,825,139.69 1 1 58

2004 2 2003.12.31 2004.12.31 30,000,000.00 140,000,000.00 170,000,000.00 60,000,000.00 60,000,000.00 2 5% 5% 2004.12.31 2003.12.31 42,134,443.00 24.08% 42,134,443.00 32.42% 39,187,824.00 22.39% 39,187,824.00 30.15% 14,617,772.00 8.35% 14,617,772.00 11.25% 8,753,329.00 5.00% 8,753,329.00 6.73% 2004.12.31 2003.12.31 93,107.50 120,000.00 3,765.00 73,285.34 18,181.14 51,634.05 2004.12.31 2003.12.31 33,855.27 59

2004 1 2004 4 19 4000 2005 4 18 2004 7 8 1000 2000, 2004 12 31, 1000 2 2004 11 22 900 2005 11 10 2004 1 5 [2004]10 26,670.00 8,401,050.00 5,800,000.00 1,547,387.60 1,053,662.40 1 04 2 2004 10% 5% 3 : 2004 17,500 10 2.00 35,000,000.00 4 2004 17,500 10 3 5 1 A 1 60

2004 / 2 5,000 2,500 1,200 1,300 3 2004 5 19 2005 4 9 B 2,711,046.50 2005 2 18 5.58% 2005 1 9 22 61