目 录

YUNNAN YUNTIANHUA CO., LTD 2004 rgfjghjthg

( ) CPIC 1

3 5 7 8 8 9 11 14 14 15 20 2

YUNNAN YUNTIANHUA CO.,LTD YYTH 600096 100096 657800 http://www.yyth.com yth@yyth.com.cn 08708664318 08708662010 08708664319 08708664319 lhx@yyth.com.cn ythfc@yyth.com.cn : http://www.sse.com.cn 1997 7 2 5300001004832 532131291993726 532131520110001 380 16 2004 6 30 2003 12 31 1,642,452,322.11 1,301,689,096.81 26.18 836,411,742.85 685,475,852.13 22.02 3,725,971,425.46 3,373,493,635.06 10.45 1,625,884,923.33 1,405,463,629.92 15.68 () 4.4053 3.8173 4.3688 3.7890 2004 16 2003 16 () 211,924,981.85 104,875,021.84 102.07 15.40 15.30 3

212,478,750.84 105,519,419.20 101.36 () 0.5742 0.2848 103.04 13.03 7.98 63.28 313,156,615.11 156,635,024.68 99.93 () 1,209,470.16 63,034.07 117,425.16 320.00 115,027.00 262,811.00 97,723.94 553,768.99 4

+- 1 268,181,800 -- 268,181,800 2 3 4 268,181,800 1 100,000,000 2 3 4 100,000,000 895,726 895,726 895,726 895,726 268,181,800 -- 268,181,800 268,181,800 100,895,726 100,895,726 368,181,800 895,726 895,726 369,077,526 33227 268,181,800 72.66% 2316066 4800000 1.30% 4726265 4726265 1.28% 3513584 3513584 0.95% 3101691 3101691 0.84% 2725827 2725827 0.74% 1195758 2270115 0.62% 1985683 1985683 0.54% 1725807 1725807 0.47% 1712964 1712964 0.46% 5

4800000 A 4726265 A 3513584 A 3101691 A 2725827 A 2270115 A 1985683 A 1725807 A 1712964 A 1698100 A 1 2004 6 30, 8,447,000 (100096) (600096) 895,726 0.24% 401,553,000 97.94 % 2 2004 6 30 1824 50033000 39438000 37486000 31224000 25882000 21866000 17905000 UBS LIMITED 17659000 17001000 13941000 3 9.43 4 5, 52.01%, 372597 193,782, 6

7

CPIC CPIC CPIC 1.8 6 3 3 249,719 383,689 58,992 5,574 5,263 3,773 34,531 17,183 55.49%57.27 %65.55%55.74%52.63%51.68%54.81%28.64% 334,407 ( 18,500 ) 53,047 5,025 4,343 3,511 38,554 13,955 2,049 87.16%89.92%90.16%82.52%93.06%111.65%81.21% 100% 49.91%58.94%50.25%43.43%48.10%61.20%23.26% 13.66% 87,061 26,119 21,192 56.96%104.48%98.29% 15,031 454.88% 3 2004 6 30 372,597 162,588 10.45%15.68% 8

10% ( ) (%) ( ) (%) ( ) (%) (%) 58,809.16 67.55 31,942.06 64.95 26,576.15 70.68 45.69 28,251.65 32.45 17,239.40 35.05 11,022.50 29.32 38.98 (%) ( ) ( ) % % 41,697.08 19,661.89 52.85 35.09 1.04 43.03 27,447.08 17,239.41 37.19 145.08 142.56 1.78 5,854.58 3,249.99 44.49 27.26 2.87 42.04 3,884.25 3,831.71 1.35 15.01 29.91-89.32 568.82 254.56 55.25 1.30-6.84 7.61 5,194.46 3,594.05 30.81-0.31-2.43 5.14 1,482.11 1,519.93-2.55 - - - 1 2 87,061 51.30% 3 37,599 92.81% 4 21,192 102.07% 10% [2003]86 2003 9 10 41,000 ( ) B [2003]88 2003 9 17 41,000 2003 9 25 2 99,556 41,000 58,556 41,000 100% 2004 6 30 9

1) 15,556 6,500 15,556 3,233 2) 3 25,444 9,200 12,408 25,444 4,080, 3 1 2 41,500 2004 2 7995 10 Peostorp 3 3600 4 16,000 50 / 50% 10

2003 2004 2004 261,194,074.26 2001202 200311 15 211,924,981.85 10%5% 21,181,482.25 10,590,741.13 180,150,758.47 2003 187,639,507.45 367,792,265.92 10 3 0.75 3,500 4,240 3,960,445.20 3 6.6 5,000 : 16,196.52 900 / 14,576,868.00 100% 4.72% 1,077.54 4,600 / 4,956,684.00 100% 1.61% 7,657,953 4,935,968.9 0.84% 1.89% 5,013,723.98 0.85% 1.92% 2004 3 25 2004 5 27 2003 2004 3 25 3,500 4,240 3,960,445.20 3 6.6 5,000 2004 4 1 121,372,445.20 117,412,000.00 3,960.445.20 1 11

() () (%) 46,643.85 17,688,290.41 1.56 162,629.95 162,629.95 3.49 3,604,369.42 477,713.82 2 2000 9 12 CPIC1.8 6000 2004 1-6 3,200,000 3,200,000 1,462,500 1,462,500 500,000 1,500,000 5,162,500 6,162,500 CPIC1.8 6,000 2000 9 12 5% 38 2004 2004 [2003]56 12

[2003]56 [2003]56 2000 9 12 CPIC1.8 6,000 CPIC 64.34% 2004 6000 () [2004]12 ( [2004]33 ) 2004 1 1 2004 12 31 50% 1,800 2004 4 8 2004 2 24 CPIC 3,600 2004 6 30 CPIC 2,950 2004 3 3 2004 3 26 2004 4 20 2004 4 20 2003 2004 5 28 http://www.sse.com.cn 13

L 2004 473 2004 6 30 2004 1-6 2004 6 30 2004 1-6 2004 8 6 14

01 2004 6 30 1 7.1.1 1,085,066,949.55 934,753,829.09 750,337,189.09 755,279,176.85 2 7.1.2 23,487,868.66 24,775,851.92 23,487,868.66 24,775,851.92 3 7.1.3 8,864,489.32 6,760,000.00 1,800,000.00 5,300,000.00 4 - - 17,318,400.00-5 - - - - 6 7.1.4 143,398,220.98 91,186,049.46 2,831,458.33 500,567.51 7 7.1.5 7,463,376.73 5,129,160.02 4,428,307.08 2,358,124.63 8 7.1.6 142,732,871.01 50,712,343.41 43,346,150.07 26,855,784.79 9 451,882.04 451,882.04 - - 10 7.1.7 218,598,349.91 181,165,106.59 131,776,344.89 86,108,980.30 11 7.1.8 7,743,730.58 2,175,290.95 5,531,146.17 2,175,290.95 21 7.1.9 4,644,583.33 4,579,583.33 4,644,583.33 4,579,583.33 24 30 1,642,452,322.11 1,301,689,096.81 985,501,447.62 907,933,360.28-31 7.1.10 26,462,406.61 117,989,973.83 591,123,419.38 526,509,387.70 32 7.1.10 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 33 38,962,406.61 130,489,973.83 603,623,419.38 539,009,387.70 34 ( - ) 9,312,406.61 9,439,973.83 35 ( - ) 39 7.1.11 2,869,364,748.16 2,752,588,788.05 1,930,769,968.20 1,840,592,760.90 40 7.1.11 938,146,626.86 866,439,038.24 796,715,463.21 765,293,785.94 41 7.1.11 1,931,218,121.30 1,886,149,749.81 1,134,054,504.99 1,075,298,974.96 42 7.1.11 3,791,710.86 3,884,102.86 3,791,710.86 3,884,102.86 43 7.1.11 1,927,426,410.44 1,882,265,646.95 1,130,262,794.13 1,071,414,872.10 44 4,500,102.07 7,222,146.85 2,759,105.34 6,351,001.72 45 7.1.12 77,678,345.28 11,970,187.36 45,404,763.40 10,422,413.92 46 50 2,009,604,857.79 1,901,457,981.16 1,178,426,662.87 1,088,188,287.74 51 7.1.13 29,278,459.28 31,630,123.36 11,100,000.00 12,950,000.00 52 7.1.14 5,673,379.67 8,226,459.90 3,605,959.66 7,211,919.32 53 54 34,951,838.95 39,856,583.26 14,705,959.66 20,161,919.32 55 60 3,725,971,425.46 3,373,493,635.06 2,782,257,489.53 2,555,292,955.04 200486 15

01 2004 6 30 61 7.1.15 408,000,000.00 320,000,000.00 130,000,000.00 170,000,000.00 62 7.1.16 29,247,516.59 21,912,958.62 9,109,820.00-63 7.1.17 112,667,738.47 140,207,585.18 36,937,152.82 49,834,687.13 64 7.1.18 177,661,697.40 95,818,895.30 165,527,416.00 90,515,719.86 65 3,558,118.05 4,523,500.00 - - 66 9,769,147.66 8,811,326.27 5,247,849.39 3,864,845.67 67 1,022,184.96 - - - 68 7.1.19 18,467,879.56 15,146,349.07 15,590,003.04 16,019,759.83 69 7.1.20 129,140.77 268,783.51 129,129.39 268,783.51 70 7.1.21 26,358,562.66 25,329,963.80 18,529,677.90 18,865,541.76 71 7.1.22 529,756.73 456,490.38 182,162.50 215,792.50 72 - - - - 78 7.1.23 49,000,000.00 53,000,000.00 - - 79 - - - - 80 836,411,742.85 685,475,852.13 381,253,211.04 349,585,130.26 81 7.1.24 656,793,289.44 703,987,737.00 330,511,500.00 360,613,800.00 82 406,774,373.08 412,004,444.45 406,774,373.08 412,004,444.45 83 20,629,547.20 10,023,390.26 20,629,547.20 10,023,390.26 84 17,211,534.07 17,500,000.00 17,211,534.07 17,500,000.00 85 - - 87 1,101,408,743.79 1,143,515,571.71 775,126,954.35 800,141,634.71 88 89 90 1,937,820,486.64 1,828,991,423.84 1,156,380,165.39 1,149,726,764.97 91 ( ) 162,266,015.49 139,038,581.30 92 7.1.25 369,077,526.00 368,181,800.00 369,077,526.00 368,181,800.00 93 7.1.26 545,329,465.53 537,728,879.97 545,329,465.53 537,728,879.97 94 7.1.27 343,685,665.88 311,913,442.50 335,917,274.11 304,145,050.73 95 75,667,870.81 65,077,129.68 75,464,671.12 64,873,929.99 96 ( ) 97 7.1.28 367,792,265.92 187,639,507.45 375,553,058.50 195,510,459.37 97-1 27,680,814.45 27,680,814.45 98 ( ) 99 1,625,884,923.33 1,405,463,629.92 1,625,877,324.14 1,405,566,190.07 100 3,725,971,425.46 3,373,493,635.06 2,782,257,489.53 2,555,292,955.04 2004 8 6 16

02 2004 1-6 1 7.1.29 870,608,150.95 575,426,566.52 577,572,522.09 460,903,139.56 2 7.1.30 491,814,670.11 378,119,674.91 308,625,877.50 305,977,892.27 3 7.1.32 2,806,952.23 2,301,862.62 2,806,952.23 2,301,862.62 4 ( - ) 375,986,528.61 195,005,028.99 266,139,692.36 152,623,384.67 5 ( - ) 444,988.21 3,027,788.37 1,432,077.77 2,692,437.65 6 19,957,411.52 11,078,803.06 7,902,781.53 5,094,582.44 7 63,167,453.21 45,839,352.14 45,293,646.34 36,187,246.13 8 7.1.33 28,917,209.12 15,910,053.89 11,958,225.52 7,530,929.64 10 ( - ) 264,389,442.97 125,204,608.27 202,417,116.74 106,503,064.11 11 ( - 7.1.34 ) -2,603,970.71 1,895,694.18 40,498,003.19 14,923,277.63 12 408,575.00 280,754.00 - - 13 232,025.16 176,623.06 63,148.00 68,275.12 14 1,231,998.16 1,265,036.42 1,231,678.16 994,715.53 15 ( - ) 261,194,074.26 126,292,643.09 241,746,589.77 120,499,901.33 16 33,844,283.22 16,391,458.24 29,931,767.26 15,624,879.49 17 ( ) 15,424,809.19 5,026,163.01 - - 18 ( ) 20 ( - ) 211,924,981.85 104,875,021.84 211,814,822.51 104,875,021.84 21 187,639,507.45 23,044,191.07 195,510,459.37 28,338,361.04 22 - - - - 25 399,564,489.30 127,919,212.91 407,325,281.88 133,213,382.88 26 21,181,482.25 10,487,502.18 21,181,482.25 10,487,502.18 27 10,590,741.13 5,243,751.09 10,590,741.13 5,243,751.09 28 ( ) 35 367,792,265.92 112,187,959.64 375,553,058.50 117,482,129.61 36 37 38 39 40 ( - ) 367,792,265.92 112,187,959.64 375,553,058.50 117,482,129.61 41 1. 42 2. 43 3. ( ) 44 4. ( ) 45 5. 46 6. 2004 8 6 17

03 2004 1-6 1 980,640,024.14 722,369,825.14 2 - - 3 7.1.35(1) 5,849,815.22 4,740,441.09 5 986,489,839.36 727,110,266.23 6 516,258,201.51 339,529,839.03 7 49,835,615.61 37,619,293.16 8 81,765,196.64 70,163,918.43 9 7.1.35(2) 25,474,210.49 15,861,398.52 10 673,333,224.25 463,174,449.14 11 313,156,615.11 263,935,817.09 12 1,337,503.27 1,337,503.27 13 14 15 1,204,929.00 1,090,329.00 16 17 2,542,432.27 2,427,832.27 18 143,148,032.97 49,182,959.87 19 29,500,000.00 137,848,948.50 20 22 172,648,032.97 187,031,908.37 25-170,105,600.70-184,604,076.10 26 6,993,011.82 27 28 288,000,000.00 140,000,000.00 29 30 294,993,011.82 140,000,000.00 31 251,000,000.00 210,000,000.00 32 35,672,728.23 13,773,728.75 33 34 500,000.00 500,000.00 35 36 287,172,728.23 224,273,728.75 40 7,820,283.59-84,273,728.75 41-558,177.54 42 150,313,120.46-4,941,987.76 2004 8 6 18

03 2004 1-6 1 43 ( - ) 211,924,981.85 211,814,822.51 44 ( - ) 15,424,809.19-45 46 5,801,110.51 2,743,981.62 47 90,473,918.58 50,219,764.98 48 2,351,664.08 1,850,000.00 49 4,208,213.50 3,605,959.66 50 (: ) -5,568,439.63-3,355,855.22 51 (: ) - - 52 (: ) 1,209,470.16 1,324,070.16 53 54 33,759,821.46 16,615,876.83 55 (: ) -467.25-43,102,441.15 56 (: ) 57 (: ) -37,433,243.32-45,667,364.59 58 (: ) -85,509,710.36-17,125,706.41 59 (: ) 76,514,486.34 85,012,708.70 60 ( ) 65 313,156,615.11 263,935,817.09 2 66 895,726.00 895,726.00 67 68 3 69 1,085,066,949.55 750,337,189.09 70 934,753,829.09 755,279,176.85 71 72 73 150,313,120.46-4,941,987.76 2004 8 6 19

1997 [1997]36 1997 7 9 1998 1 9 49.5 76.2 11 1 0.65 1 6.8 0.2 10 13 2001-2003 2000 2003 2001 ISO9001 2003 ISO14001 [2000]197 [2000]174 [2000]014 2000 2000 11 20,000 56,818.18 36,818.18 26,818.18 72.84% [2003]86 2003 9 10 41,000 2004 3 10 2004 6 30 8,447,000 369,077,526 368,181,800.00 2004 6 30 37.26 19.38 16.26 52.01% 1 2 1 1 12 31 3 4 5 20

6 3 7 8 % 1 5 12 10 23 30 34 50 45 80 5 100 5 1 2 9 1 2 3 4 21

10 1 1 2 20% 20% 20% 20% 20% 3 10 4 2 3 22

1 2 11 12 2,000 4% % 1 30 3.20 2 20 4.80 3 20 4.80 1 1 14 6.86 2 12 8.00 3 16 6.00 2 14 6.86 3 5 19.20 4 16 6.00 5 16 6.00 6 5 19.20 10 9.60 13 23

1 2 1 3 2 3 14 1 1 2 3 4 5 A B 6 2 1 2 3 4 10 24

3 1 2 3 4 15 16 1 2 3 17 1 2 3 25

18 19 1 50% CPIC 2 3 1 1 [2001]202 [2003]11 2002 15% 2 2003 7 15 [2003]80 2003 5 2002 3 2000 10 23 [2000]36 7100 2000 1 1 2004 12 31 4 CPIC 2001 10% 5 2004 2 17%13%4% 5% 5% 3% 3 1 [2001]113 2 [1999]115 1999 2% 26

3 [2004]12 [2004]33 2004 1 1 2004 12 31 50% 4 CPIC % 2,188 1,578.88 72.16 4,200 3,150.00 75.00 1,800 1,350.00 75.00 10,000 8,000.00 80.00 5,084,597.27 2003 12 31 2004 6 30 2004 1-6 2003 1-6 1 166,560.71 619,393.96 949,487,909.04 883,803,002.92 1,889,136.60 15,635,627.97 1,495,934.15 12,381,398.18 18,660,524.00 1,442,458.51 174,302.69 1,755,890.44 347,551.09 3,593,087.43 118,020,961.39 32,914,488.09 1,085,066,949.55 934,753,829.09 5,139,750.28 107,796,613.84 100827.66 100827.67 1007.6367 1007.7300 1001007.38 1001033.83 2 27

29,843,262.99 6,355,394.33 28,526,808.29 3,750,956.37 29,843,262.99 6,355,394.33 28,526,808.29 3,750,956.37 29,843,262.99 6,355,394.33 28,526,808.29 3,750,956.37 2004 6 30 23,487,868.66 6,355,394.33 3 8,864,489.32 6,760,000.00 4 % % % % 147,404,998.89 97.27 7,370,249.93 5 93,926,532.73 97.68 4,696,326.63 5 2,467,818.22 1.63 246,781.82 10 1,985,112.33 2.06 198,511.23 10 1,546,608.89 1.02 463,982.67 30 240,269.92 0.25 72,080.98 30 119,618.81 0.08 59,809.41 50 4,544.37 0.01 3,491.05 80 4,062.87 4,062.87 151,543,107.68 100.00 8,144,886.70 96,156,459.35 100.00.4,970,409.89 5%(5%) 24,632,396.72 16.25% SUPERRIO 9,449,502.64 6.24% SP 2,904,597.59 1.92% OMNI 2,768,566.23 1.83% GAMMA 2,694,928.57 1.78% 42,449,991.75 28.02% 5 % % % % 7,772,398.79 98.78 388,619.95 5 5,351,129.21 98.37 264,984.29 5 61,007.15 0.78,100.72 10 25,330.00 0.47 2,533.00 10 35,273.52 0.44 10,582.06 30 15,103.00 0.28 4,530.90 30 48,230.00 0.88 38,584.00 50-80 7,868,679.46 100.00 405,302.73 5,439,792.21 100.00 310,632.19 5% 5% 28

1,453,000.00 18.47% 499,696.18 6.35% 300,000.00 3.81% 238,545.82 3.03% 162,629.95 2.07% 2,653,871.95 33.73% 6 % % 139,419,921.20 97.68 43,493,012.45 85.76 1,384,351.21 0.97 6,843,242.04 13.49 1,449,798.60 1.02 376,088.92 0.75 478,800.00 0.33 142,732,871.01 100.00 50,712,343.41 100.00 5% 5% 92,020,527.60 CPIC 29,500,000.00 3,312,949.81, 2.32 %, 7 94,611,792.71 81,215,649.95 1,179,230.71 413,443.07 2,019,403.74 4,933,430.09 10,250,016.14 4,429,069.15 109,982,726.94 85,046,461.07 555,179.67 5,127,053.26 218,598,349.91 181,165,106.59 8 2,175,290.95 1,051,693.72 692,344.11 2,534,640.56 12,937,993.59 12,937,993.59 7,342,629.11 3,556,670.16 3,785,958.95 2,081,379.22 658,248.15 1,423,131.07 2,175,290.95 23,413,695.64 17,845,256.01 7,743,730.58 1 0.12 29

9 % 4,000,000.00 3.25 4,000,000.00 2004.7.16 65,000.00 644,583.33 4,644,583.33 10 1 9,439,973.83 127,567.22 9,312,406.61 108,550,000.00 4,900,000.00 96,300,000.00 17,150,000.00 117,989,973.83 4,900,000.00 96,427,567.22 26,462,406.61 CPIC 10,205,377.12 2000 40 2004 6 30 892,970.51 4,900,000.00 24.5% 96,300,000.00 3,500 48,300,000.00 4,240 48,000,000.00 3,960,445.20 3 6.6 5,000 % 2000.05.15 9,750,000.00 34.45% 2001.04.19 2,500,000.00 25.00% 2004.01.12 4,900,000.00 24.50% 17,150,000.00 34.45%24.50% 2003 2 2 1.05% 3 50,000,000.00 37,500,000.00 1998 1 13 5,000 1998 6 22 0996 5,000 92 2004 6 30 3,750 2002 12 17 2003 2005 30

10%2006 2007 2003 12 25 2003 11 424,131,759.17 22,599,648.16 104,064.92 446,627,342.41 590,831,575.24 16,990,326.33 48,918,029.36 558,903,872.21 1,584,176,780.94 144,568,453.98 31,898,228.38 1,696,847,006.54 16,133,025.71 4,501,486.01 20,634,511.72 137,315,646.99 9,407,211.75 370,843.46 146,352,015.28 2,752,588,788.05 198,067,126.23 81,291,166.12 2,869,364,748.16 89,790,324.38 9,700,577.97 65,812.46 99,425,089.89 122,474,778.63 20,974,138.99 24,191,389.89 119,257,527.73 606,360,820.83 70,133,929.54 18,046,102.65 658,448,647.72 4,501,692.40 1,409,688.73 5,911,381.13 43,311,422.00 12,069,270.22 276,711.83 55,103,980.39 866,439,038.24 114,287,605.45 42,580,016.83 938,146,626.86 1,886,149,749.81 83,779,520.78 38,711,149.29 1,931,218,121.30 3,595,470.24 3,595,470.24 288,632.62 92,392.00 196,240.62 3,884,102.86 92,392.00 3,791,710.86 1,882,265,646.95 83,779,520.78 38,618,757.29 1,927,426,410.44 1 3,500 48,300,000.00 4,240 48,000,000.00 3,960,445.20 3 6.6 5,000 121,372,445.20 100,260,445.20 3,960,445.20 430,753.25 100,691,198.45 17,139,503.08 6,594,767.49 76,623,466.11 333,461.77 977,502.80 48,251,854.99 48,251,854.99 23,747,429.09 23,747,429.09 2 15,570 7,000 12 31

2 / 41,500 483,582.00 17,103,293.15 3,770,338.88 149,825.59 46,305.40 50 / 233,567 2,887,482.40 19,889,596.13 30 307,338.95 120m3/h 1,300 3,418,780.08 8,860,315.82 227,033.21 6KV 128,372.40 4,729.92 360,000.00 387,389.56 180,000.00 3 / 33,000 237,433.85 9,459,974.11 88 579,767.08 1,369 516,966.20 842 182,374.82 3,600 19,631.00 10 / 7,514 9,594,481.30 40,000.00 125 100,000.00 238,200.00 689,363.64 100,000.00 48,285.00 120,000.00 11,970,187.36 67,980,673.13 180,000.00-32

2 / 17,586,875.15 3,770,338.88 196,130.99 50 / 1,964,142.81 20,812,935.72 30 307,338.95 120m3/h 12,279,095.90 227,033.21 6KV 128,372.40 4,729.92 567,389.56 3 / 9,697,407.96 579,767.08 516,966.20 182,374.82 19,631.00 10 / 9,594,481.30 40,000.00 100,000.00 238,200.00 689,363.64 100,000.00 48,285.00 120,000.00 292,092,515.21-77,678,345.28 - - 13 37,000,000.00 12,950,000.00 1,850,000.00 25,900,000.00 11,100,000.00 36 15,281,642.79 13,217,237.40 170,580.0 2,234,985.45 13,046,657.34 438 6,621,680.00 5,462,885.96 331,084.02 1,489,878.06 5,131,801.94 93 58,903,322.79 31,630,123.36 2,351,664.08 29,624,863.51 29,278,459.28 14 13,932,962.33 6,966,481.16 3,483,240.58 10,449,721.75 3,483,240.58 6 490,876.32 245,438.16 122,719.08 368,157.24 122,719.08 6 ( ) 2,067,420.01 463,691.76 1,603,728.25 2,067,420.01 ( ) 550,848.82 550,848.82 51,405.02 602,253.84 550,848.82 17,042,107.48 8,226,459.90 1,655,133.27 4,208,213.50 11,368,727.81 5,673,379.67 2002 12 33

2003 15 408,000,000.00 300,000,000.00 20,000,000.00 408,000,000.00 320,000,000.00 16 29,247,516.59 21,912,958.62 17 112,667,738.47 140,207,585.18 3 5% 18 177,661,697.40 95,818,895.30 5% 5% 1 142,264.43 19 5,579,663.01 5,580,003.38 17%13% 10,153,967.81 1,906,939.70 15% 215,219.45 447,972.52 5% 2,371,536.30 7,211,433.47 5%-45% 147,492.99 1.2% 18,467,879.56 15,146,349.07 20 129,140.77 268,783.51 3% 21 26,358,562.66 25,329,963.80 5% 5% 22 529,756.73 456,490.38 2004 6 21 2004 6 30 2003 12 21 2003 12 31 23 34

32,000,000.00 2004.10.28 17,000,000.00 2005.03.11 53,000,000.00 49,000,000.00 53,000,000.00 24 % 100,000,000.00 5.58 2006.01.12 155,700,000.00 5.76 2008.10.28 20,000,000.00 5.58 2007.11.18 20,000,000.00 5.58 2007.12.18 30,000,000.00 5.58 2008.10.16 50,000,000.00 6.03 2006.10.28 100,000,000.00 5.58 2006.10.28 180,000,000.00 5.58 2008.03.31 1,093,289.44 656,793,289.44 CPIC 100,000,000 155,700,000 70,000,000 25 +- 1268,181,800 268,181,800 268,181,800 268,181,800 2 3 4 268,181,800 268,181,800 1 100,000,000 895,726 895,726 100,895,726 2 3 4 100,000,000 895,726 895,726 100,895,726 368,181,800 895,726 895,726 369,077,526 35

2003 9 10 41,000 2004 6 30 8,447,000 895,726 0.24% 401,553,000 97.94% 26 512,634,489.95 7,600,585.56 520,235,075.51 25,041,904.34 25,041,904.34 52,485.68 52,485.68 537,728,879.97 7,600,585.56 545,329,465.53 7,600,585.56 2004 3 10 8,447,000.00 49,615.37 8,496,615.37 895,726.00 7,600,585.56 27 137,313,052.05 21,181,482.25 158,494,534.30 65,077,129.68 10,590,741.13 75,667,870.81 109,523,260.77 109,523,260.77 311,913,442.50 31,772,223.38 343,685,665.88 211,924,981.85 211,814,822.51 10%5% 21,181,482.25 10,590,741.13 31,772,223.38 28 187,639,507.45 211,924,981.85 21,181,482.25 10,590,741.13 367,792,265.92 211,814,822.51 10%5% 187,639,507.45 367,792,265.92 10 3 0.75 29 870,608,150.95 575,426,566.52 355,997,397.00 36

40.89% 230,495,334.45 40.06% 51.30% 30 491,814,670.11 378,119,674.91 30.06% 31 1 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 592,393,670.62 460,903,139.56 323,825,174.22 305,977,892.27 268,568,496.40 154,925,247.29 282,516,495.23 114,523,426.96 172,394,070.94 72,141,782.64 110,122,424.29 42,381,644.32 874,910,165.85 575,426,566.52 496,219,245.16 378,119,674.91 378,690,920.69 197,306,891.61 4,302,014.90 4,404,575.05-102,560.15 870,608,150.95 575,426,566.52 491,814,670.11 378,119,674.91 378,793,480.84 197,306,891.61 2 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 192,550,612.13 81,948,094.68 111,075,565.57 49,645,193.34 81,475,046.56 32,302,901.34 682,359,553.72 493,478,471.84 385,143,679.59 328,474,481.57 297,215,874.13 165,003,990.27 874,910,165.85 575,426,566.52 496,219,245.16 378,119,674.91 378,690,920.69 197,306,891.61 4,302,014.90 4,404,575.05-102,560.15 870,608,150.95 575,426,566.52 491,814,670.11 378,119,674.91 378,793,480.84 197,306,891.61 32 1,754,345.14 5% 1,438,664.14 5% 1,052,607.09 3% 863,198.48 3% 2,806,952.23 2,301,862.62 37

33 33,201,354.24 17,839,640.89 5,204,912.28 1,752,745.64 558,177.54 297,213.05 678,757.85 362,589.62 204,703.44 28,917,209.12 15,910,053.89 81.75% - 2 34 56,398.40 1,313,869.80 158,991.60-127,567.22 6,636.07 65,000.00 422,832.78 22,635.00-2,627,072.96-2,603,970.71 1,895,694.18 4,499,664.89 2,627,072.96 35 1 5,849,815.22 5,205,022.91 2 25,474,210.49 6,519,926.36 5,996,420.05 4,063,286.17 16,579,632.58 1 38

% % % % 2,976,732.45 99.73 148,836.63 5 522,307.82 98.49 26,115.39 5 3,958.34 0.13 395.83 10 3,958.34 0.75 395.83 10 30 30 50 50 80 4,062.87 0.76 3,250.30 80 4,062.87 0.14 4,062.87 100 100 2,984,753.66 100.00 153,295.33 530,329.03 100.00 29,761.52 5% 5% 2,975,388.65 99.69% 2 % % % % 4,651,801.71 99.72 232,590.09 5 2,471,107.93 99.39 123,555.40 5 10 10 12,993.52 0.28 3,898.06 30 15,103.00 0.61 4,530.90 30 50-80 50-80 4,664,795.23 100.00 236,488.15 2,486,210.93 100.00 128,086.30 5% 5% 2,414,924.45 51.77% 3 1 417,959,387.70 173,459,998.90 17,445,967.22 573,973,419.38 108,550,000.00 4,900,000.00 96,300,000.00 17,150,000.00 526,509,387.70 178,359,998.90 113,745,967.22 591,123,419.38 1 % 112,162,439.76 191,087,084.72 20,151,783.25 17,445,967.22 193,792,900.7572.16 260,724,555.00 133,372,302.98 25,458,668.06 130,358,025.00 289,188,996.0475.00 39

13,500,000.00 13,500,000.00-2,508,477.41 10,991,522.5975.00 80,000,000.00 80,000,000.00 80,000,000.0080.00 466,386,994.76 417,959,387.70 43,101,973.9017,445,967.22 130,358,025.00 573,973,419.38 2 2000.05.15 2001.04.19 9,750,000.00 34.45% 2,500,000.00 25.00% 2004.01.12 4,900,000.00 24.50% 17,150,000.00 34.45%25%24.50% 2003 2 2004 6 30 591,123,419.38 36.36% 3 10,205,377.12 40 9,439,973.83 127,567.22 9,312,406.61 CPIC 10,205,377.12 2000 40 2004 6 30 892,970.51 2 50,000,000.00 37,500,000.00 1998 1 13 5,000 1998 6 22 0996 5,000 92 2004 6 30 3,750 2002 12 17 2003 2005 10%2006 2007 2003 12 25 2003 40

4 577,572,522.09 460,903,139.56 5 308,625,877.50 305,977,892.27 6 22,635.00-2,627,072.96 56,398.40 1,313,869.80 43,101,973.90 13,027,583.45 550,400.00-127,567.22-127,567.22 6,636.07 65,000.00 158,991.60 40,498,003.19 14,923,277.63 171.37% 1 1 41

2 680,000,000.00 - - 680,000,000.00 21,880,000.00 171,432,743.55 - - 21,880,000.00 171,432,743.55 42,000,000.00 - - 42,000,000.00 100,000,000.00 - - 100,000,000.00 18,000,000.00 - - 18,000,000.00 3 % % % % 268,181,800.00 72.84 268,181,800.00 72.66 123,883,809.55 72.16 123,883,809.55 72.16 130,366,530.00 75.00 130,358,025.00 260,724,555.00 75.00 80,000,000.00 80.00 80,000,000.00 80.00 13,500,000.00 75.00 13,500,000.00 75.00 2004 1-6 2003 9 10 41,000 2004 3 10 6 30 8,447,000.00 895,726.00 368,181,800.00 369,077,526.00 72.84% 72.66% 2 1 2 % 18,581,178.62 6.08 16,196.52 14,576,868.00 4.77 1,077.54 4,956,684.00 1.62 38,114,730.62 12.47 2004 3 25 2004 5 42

27 2003 2004 3 25 3,500 4,240 3 6.6 5,000 121,372,445.20 117,412,000.00 3,960.445.20 2004 4 2003 1-6 % 46,000,122.34 15.04 3 2004 1-6 % 5,013,723.98 7,657,953.00 4,935,968.90 7,097,137.00 2,123,075.16 2,950,329.00 1,487,772.75 781,539.00 518,720.59 60.00 466,666.67 4,235,500.00 434,410.25 4,805.00 294,049.57 520,000.00 262,222.23 155,340.00 185,876.92 24,858.00 95,182.77 251,640.00 75,276.91 15,892,946.70 2004 4 2003 1-6 % 28,901,277.27 5.18 4 46,643.85 0.85 0.84 0.36 0.25 0.09 0.08 0.07 0.05 0.04 0.03 0.02 0.01 2.69 43

2004 4 60,167.00 162,629.95 3,604,369.42 477,713.82 5 2004 3 25 2004 3 31 [2004]7 2004 5 27 2003 2004 1-6 2003 1-6 3,200,000.00 3,200,000.00 1,462,500.00 1,462,500.00 500,000.00 1,500,000.00 5,162,500.00 6,162,500.00 2004 1-6 2003 1-6 292,500.00 585,000.00 146,250.00 292,500.00 50,000.00 438,750.00 927,500.00 2000 6 28 2001 6 7 288,902.80 30, 3.68 / 2004 3 25 20, 3.68 / 2004 1-6 586,934.81 1 2004 6 30 2001.10.29 32,000,000.00 2004.10.28 2002.03.12 17,000,000.00 2005.03.11 2002.12.19 20,000,000.00 2007.11.18 2002.12.19 20,000,000.00 2007.12.18 2002.12.28 18,000,000.00 2008.10.28 2003.03.27 29,000,000.00 2008.10.28 44

2003.01.7 60,000,000.00 2008.10.28 2003.10.17 30,000,000.00 2008.10.16 2003.06.24 48,700.000.00 2008.10.28 2 CPIC2001 1 12 1.8 10,000 [2000]012 6,000 4,000 2001.01.12 100,000,000.00 2006.01.12 2004 6 30 2004 8 6 211,924,981.85 211,814,822.51 10%5% 21,181,482.25 10,590,741.13 187,639,507.45 367,792,265.92 10 3 0.75 1 1998 1 13 5,000 1998 6 22 0996 5,000 92 2004 6 30 3,750 2002 12 17 2003 2005 10%2006 2007 2003 12 25 2 2003 2 CPIC 2004 2 21 3,600 2004 6 30 CPIC 2,950 3 2003 9 10 41,000 2004 6 30 8,447,000.00 9.43 / 895,726 0.24% 401,553,000.00 45

97.94% 1,209,470.16 63,034.07 117,425.16 320.00 115,027.00 262,811.00 97,723.94 553,768.99 46

47