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2013 2013 2014 03 1

2013 2013 12 31 10 0.3 0 ( ) 2

2013 2013... 2... 6... 6... 8... 10... 32... 43... 48... 55... 61... 63... 172 3

2013 4

2013 1. 2. www.cninfo.com.cn 5

2013 000973 FSPG HI-TECH CO., LTD. FSPG 85 528000 85 528000 http://www.fspg.com.cn dmb@fspg.com.cn 85 85 075783988189 075783988189 075783988186 075783988186 dmb@fspg.com.cn dmb@fspg.com.cn http://www.cninfo.com.cn 6

2013 1988 06 28 19034309-7 440601520100031 19038002-3 2014 01 27 440000000047243 440601190380023 19038002-3 2009 6 15 2011 1 4 127,307,201 2009 8 27 127,307,201 20.78% 555 6009 29 2013 11 21 2014 12 31 7

2013 2013 2012 2011 (%) 3,019,245,751.48 3,771,880,418.54 3,924,975,475.47-23.08% 3,869,161,493.91 4,041,451,355.46 78,983,231.56 120,162,593.47 133,576,422.81-40.87% 503,103,933.21 511,406,675.38 54,889,473.53 77,357,091.17 77,357,091.17-29.04% 32,820,470.31 41,142,489.44 292,873,988.96 457,005,709.37 502,858,577.39-41.76% -97,277,580.62-51,755,400.55 / 0.08 0.13 0.14-42.86% 0.55 0.52 / 0.08 0.13 0.14-42.86% 0.55 0.52 % 3.94% 6.41% 6.93% 2.99 32.02% 31.87% 2013 2012 2011 (%) 5,106,327,790.27 4,688,665,247.28 5,108,332,531.43-0.04% 5,132,959,539.81 5,556,034,316.48 2,036,939,344.15 1,937,607,344.39 1,996,405,662.29 2.03% 1,827,641,276.87 1,872,149,904.15 20131466 48,590,874 55% 2013 12 11 12 24 2013 12 31 20112012 8

2013 1 2 3 2013 2012 2011-1,369,427.96 2,663,375.10 475,532,871.52 TFT-LCD 2,000,000 2012 5,824,545.92 9,075,707.87 7,662,537.43 630,000 2012 417,966.60 73,226.65 23,967,656.54 24,635,131.93 2013 23,967,656.54 8,439,231.35 5,985,457.51 2,193,505.82-9,046,693.67 2,222,177.99 21,353,648.68 534,524.43 331,498.99 129,942.03 12,075,354.19 11,809,770.12 3,754,587.31 24,093,758.03 56,219,331.64 470,264,185.94 -- 1 1 9

2013 2013 30.19 7,898.32 23.08% 40.87% 1 2013 2012 % 3,019,245,751.48 3,924,975,475.47-23.08% 2,508,931,955.40 3,342,972,225.13-24.95% 121,044,749.26 179,899,961.54-32.72% 2013 2013 16.90% 2.07 2013 20% 10

2013 2 2013 2012 % 14,345.16 13,164.03 8.97% 14,261.94 10,739.89 32.79% 653.66 1,021.90-36.04% 5,564.99 5,753.05-3.27% 5,701.97 6,071.39-6.08% 535.54 509.55 5.10% 489.22 451.69 8.31% 475.60 460.07 3.38% 45.61 64.85-29.67% 106,389.58 105,489.04 0.85% 107,900.87 109,227.24-1.21% 5,613.18 10,468.99-46.38% 21,756.21 84,511.51-74.26% PET 20,015.94 81,630.93-75.48% 1,269.22 2,828.45-55.13% 11,769.52 12,752.45-7.71% PVC 12,165.99 12,753.98-4.61% 610.08 598.60 1.92% 11,139.65 33,894.51-67.13% 0.00 45,870.96-100.00% 836.80 11,976.45-93.01% 208,633.19 304,680.15-31.52% 30% PET 31.52% Borouge 11

2013 632,821,709.77 % 22.58% 5 % 1 1 167,814,641.35 5.99% 2 2 148,257,597.67 5.29% 3 3 121,073,963.56 4.32% 4 4 104,891,042.79 3.74% 5 5 90,784,464.40 3.24% -- 632,821,709.77 22.58% 3 2013 2012 (%) % % 164,422,884.73 6.93% 153,337,392.55 5.04% 7.23% 8,801,121.10 0.37% 8,955,828.09 0.29% -1.73% 19,207,992.46 0.81% 13,615,908.55 0.45% 41.07% 5,428,656.11 0.23% 5,373,881.83 0.18% 1.02% 6,768,440.01 0.29% 5,211,525.34 0.17% 29.87% 91,243,443.27 3.85% 101,797,631.50 3.34% -10.37% 19,441,742.43 0.82% 19,900,989.13 0.65% -2.31% 6,964,119.36 0.29% 6,078,319.69 0.20% 14.57% 15,392,924.30 0.65% 14,704,967.89 0.48% 4.68% 9,880,665.66 0.42% 8,480,114.09 0.28% 16.52% 103,184,257.81 4.35% 103,345,886.02 3.40% -0.16% 4,846,077.98 0.20% 5,644,085.08 0.19% -14.14% 6,096,858.73 0.26% 6,049,635.00 0.20% 0.78% 12

2013 10,768,841.19 0.45% 7,660,157.74 0.25% 40.58% 8,636,798.59 0.36% 9,799,256.46 0.32% -11.86% 1,143,312,796.89 48.22% 1,133,898,619.31 37.25% 0.83% 83,305,257.16 3.51% 89,969,248.00 2.96% -7.41% 66,671,507.23 2.81% 63,799,918.77 2.10% 4.50% 49,527,835.61 2.09% 41,211,725.83 1.35% 20.18% 50,519,029.34 2.13% 62,947,800.19 2.07% -19.74% 211,957,341.47 8.94% 748,833,761.90 24.60% -71.70% 3,202,842.67 0.14% 11,684,909.40 0.38% -72.59% PET 4,016,829.11 0.17% 7,368,753.54 0.24% -45.49% 2,732,339.95 0.12% 11,041,796.41 0.36% -75.25% 1,714,202.82 0.07% 2,767,941.05 0.09% -38.07% 85,960,285.30 3.63% 98,160,170.85 3.22% -12.43% 9,260,227.00 0.39% 10,773,677.29 0.35% -14.05% PVC 2,569,510.06 0.11% 2,394,150.51 0.08% 7.32% 4,566,437.43 0.19% 4,788,301.02 0.16% -4.63% 3,503,736.83 0.15% 3,591,225.76 0.12% -2.44% 18,830,687.12 0.79% 53,734,288.37 1.77% -64.96% 79,860,513.98 3.37% 123,341,341.90 4.05% -35.25% 6,327,182.21 0.27% 7,387,581.58 0.24% -14.35% 11,143,805.90 0.47% 11,342,043.19 0.37% -1.75% 11,578,005.09 0.49% 10,714,512.42 0.35% 8.06% 39,414,905.71 1.66% 74,352,906.49 2.44% -46.99% 2013 2012 (%) % % 164,422,884.73 6.93% 153,337,392.55 5.04% 7.23% 8,801,121.10 0.37% 8,955,828.09 0.29% -1.73% 19,207,992.46 0.81% 13,615,908.55 0.45% 41.07% 5,428,656.11 0.23% 5,373,881.83 0.18% 1.02% 6,768,440.01 0.29% 5,211,525.34 0.17% 29.87% 91,243,443.27 3.85% 101,797,631.50 3.34% -10.37% 19,441,742.43 0.82% 19,900,989.13 0.65% -2.31% 13

2013 6,964,119.36 0.29% 6,078,319.69 0.20% 14.57% 15,392,924.30 0.65% 14,704,967.89 0.48% 4.68% 9,880,665.66 0.42% 8,480,114.09 0.28% 16.52% 103,184,257.81 4.35% 103,345,886.02 3.40% -0.16% 4,846,077.98 0.20% 5,644,085.08 0.19% -14.14% 6,096,858.73 0.26% 6,049,635.00 0.20% 0.78% 10,768,841.19 0.45% 7,660,157.74 0.25% 40.58% 8,636,798.59 0.36% 9,799,256.46 0.32% -11.86% 1,143,312,796.89 48.22% 1,133,898,619.31 37.25% 0.83% 83,305,257.16 3.51% 89,969,248.00 2.96% -7.41% 66,671,507.23 2.81% 63,799,918.77 2.10% 4.50% 49,527,835.61 2.09% 41,211,725.83 1.35% 20.18% 50,519,029.34 2.13% 62,947,800.19 2.07% -19.74% 211,957,341.47 8.94% 748,833,761.90 24.60% -71.70% 3,202,842.67 0.14% 11,684,909.40 0.38% -72.59% PET 4,016,829.11 0.17% 7,368,753.54 0.24% -45.49% 2,732,339.95 0.12% 11,041,796.41 0.36% -75.25% 1,714,202.82 0.07% 2,767,941.05 0.09% -38.07% 85,960,285.30 3.63% 98,160,170.85 3.22% -12.43% 9,260,227.00 0.39% 10,773,677.29 0.35% -14.05% PVC 2,569,510.06 0.11% 2,394,150.51 0.08% 7.32% 4,566,437.43 0.19% 4,788,301.02 0.16% -4.63% 3,503,736.83 0.15% 3,591,225.76 0.12% -2.44% 18,830,687.12 0.79% 53,734,288.37 1.77% -64.96% 79,860,513.98 3.37% 123,341,341.90 4.05% -35.25% 6,327,182.21 0.27% 7,387,581.58 0.24% -14.35% 11,143,805.90 0.47% 11,342,043.19 0.37% -1.75% 11,578,005.09 0.49% 10,714,512.42 0.35% 8.06% 39,414,905.71 1.66% 74,352,906.49 2.44% -46.99% 507,508,765.49 % 24.38% 14

2013 5 % 1 1 159,573,014.83 7.66% 2 2 108,033,566.12 5.19% 3 3 94,082,513.80 4.52% 4 4 87,774,526.92 4.22% 5 5 58,045,143.81 2.79% -- 507,508,765.48 24.38% 4 2013 2012 % 52,424,436.50 80,015,629.51-34.48% 257,903,212.20 228,732,340.43 12.75% 96,111,890.14 120,133,053.68-20.00% 32,772,231.56 48,822,756.22-32.88% 27,591,193.01 34.48% 32.88% 5 2013 6,304.91 6 2013 2012 % 3,539,720,216.04 4,343,037,108.18-18.50% 3,246,846,227.08 3,840,178,530.79-15.45% 292,873,988.96 502,858,577.39-41.76% 78,263,282.45 162,466,566.62-51.83% 294,057,311.89 119,508,943.19 146.05% 15

2013-215,794,029.44 42,957,623.43-602.34% 2,246,213,115.25 3,650,327,921.78-38.47% 2,381,277,841.18 4,173,838,496.50-42.95% -135,064,725.93-523,510,574.72 74.20% -59,872,952.05 21,859,331.65-373.90% 30% 1. 41.76% 2012 2. 602.34% 16% 11,642.40 3. 74.20% (%) % % 239,716,761.89 204,629,094.41 14.64% 10.11% 9.72% 0.30% 180,918,832.74 142,922,895.02 21.00% -10.22% -5.33% -4.09% 190,742,075.61 133,532,834.30 29.99% 3.09% 0.78% 1.61% 1,527,759,800.48 1,393,336,426.23 8.80% 0.23% 0.11% 0.11% PET 234,100,470.88 223,623,556.02 4.48% -69.93% -71.39% 4.90% PVC 118,419,942.99 105,860,196.62 10.61% -9.30% -11.57% 2.29% 202,440,214.00 105,018,383.31 48.12% -43.93% -43.07% -0.79% 109,795,056.76 62,136,716.70 43.41% -28.28% -35.55% 6.38% 239,716,761.89 204,629,094.41 14.64% 10.11% 9.72% 0.30% 180,918,832.74 142,922,895.02 21% -10.22% -5.33% -4.09% 190,742,075.61 133,532,834.30 29.99% 3.09% 0.78% 1.61% 1,527,759,800.48 1,393,336,426.23 8.80% 0.23% 0.11% 0.11% 16

2013 PET 234,100,470.88 223,623,556.02 4.48% -69.93% -71.39% 4.90% PVC 118,419,942.99 105,860,196.62 10.61% -9.30% -11.57% 2.29% 202,440,214.00 105,018,383.31 48.12% -43.93% -43.07% -0.79% 109,795,056.76 62,136,716.70 43.41% -28.28% -35.55% 6.38% 1,389,058,342.48 1,109,542,259.87 20.12% -32.34% -33.81% 1.77% 640,482,143.80 588,687,824.75 8.09% 1.64% -0.18% 1.67% 48,222,882.39 42,274,872.42 12.33% -11.42% -11.95% 0.52% 97,146,241.83 90,598,606.26 6.74% -22.42% -23.50% 1.32% 41,698,147.77 33,906,126.76 18.69% -13.50% -17.02% 3.44% 16,659,571.54 14,637,336.25 12.14% -38.83% -37.75% -1.52% 47,365,716.99 39,343,023.85 16.94% -6.47% -11.54% 4.76% 523,260,108.55 452,070,052.45 13.61% -7.03% -10.10% 2.95% 1 1 2013 2012 % % % 567,155,305.40 11.11% 480,899,097.65 9.41% 1.69% 218,303,790.90 4.28% 265,248,748.95 5.19% -0.92% 1,166,853,664.44 22.85% 1,141,567,899.60 22.35% 0.50% 1,065,032,136.37 20.86% 1,067,221,859.76 20.89% -0.03% MCP 1,304,200,046.99 25.54% 1,431,666,833.19 28.03% -2.49% MCP 297,206,134.59 5.82% 172,189,161.20 3.37% 2.45% 17

2013 2 2013 2012 % % % 2013 371,646,982.56 7.28% 1,350,168,034.43 26.43% -19.15% 485,720,000.00 9.51% 110,600,000.00 2.17% 7.35% 3 PVDF 2013 12 9 1 4 3 1 1 % 73,313,238.46 5,545,000.00 1,222.15% % 100% 100% 100% 75% 55% 18

2013 2 % 4,357,920.00 3,293,628 0.0214% 3,293,628 0.0214% 9,269,501.44 0.00 4,357,920.00 3,293,628 -- 3,293,628 -- 9,269,501.44 0.00 -- -- 3 2 1 13,355 141,290 138,390 205.24 2,900 2013 12 1,000 27 2014 01 06 1.20 2013 12 500 31 2014 01 14 0.97 2013 12 400 27 2014 01 09 0.79 2013 12 400 02 2014 01 07 2.14 2013 12 300 27 2014 01 27 0.97 2013 12 100 27 2014 01 21 0.25 2013 12 200 16 2014 03 06 2.63 2,900 -- -- -- 8.95 0 19

2013 ) 2013 10 26 ) 2 % 2013 01 2013 12 2,315.84 01 31 2013 01 2013 12 60.31 01 31 2,315.84 0 0 0% 2,466.35 60.31 0 0 0% 1,424.52 2,376.15 -- -- 2,376.15 0 0 0% 3,890.87 ) 2013 03 23 ) 20

2013 3 3 1 2 3 4 1,395.68 273,591,498.45 228,045,459.92 190,742,075.61 37,156,560.26 33,411,375.21 210 122,409,650.35 41,986,618.87 242,995,918.14 8,563,136.85 6,093,970.67 / 699 68,369,983.84 64,441,655.37 45,523,358.59 427,411.13 294,114.43 211 68,580,064.25 37,919,867.44 174,925,893.98 769,147.56 558,133.63 PVC RMB6936.0 454 RMB21,566 96,849,237.72 79,822,180.47 119,593,095.41 1,414,691.60 1,346,896.15 961,805,874.01 279,684,925.06 202,440,214.00 73,003,363.22 54,642,253.64 21

2013 RMB10,000 55,967,003.92 34,192,040.52 10,228,287.49 6,418,895.13 11,757,397.75 RMB18,063 1,325.3 353,863,540.48 179,892,086.58 0.00-403,263.32-403,280.12 170,469,560.34 68,630,138.57 195,241,560.31-8,931,883.09-9,115,088.69 RMB14,634.25 75,103,870.28 5,397,278.23 298,629,842.71-18,540,957.6 0-17,845,262.16 210 5,977,230.94-288,604.71 334,466.68-840,834.03 182,008.22 PVC 580 12,989,312.68 10,264,789.53 0.00 19,921.74 19,921.74 320 10,438,416.72-404,569.44 0.00-359.18-359.18 RMB100 PVDF RMB1200 RMB1001.0 0 RMB50.00 RMB680 RMB7,000 917,755.43 850,216.69 0.00-20,262.33-20,262.33 31,590,585.45 1,032,263.12 0.00-3,827,168.59-3,827,168.59 9,593,914.76 9,028,253.47 0.00-981,746.53-981,746.53 23,216,326.98 2,072,824.32 6,494,062.73 2,106,791.12 1,572,824.32 6,754,289.14 6,210,833.77 0.00-589,088.81-589,166.23 397,126,108.76 135,652,124.52 109,830,217.15 22,104,166.13 23,967,656.54 22

2013 1,381 453,646,895.05 263,340,917.07 142,555,856.88 33,553,546.12 29,951,072.33 7915.58 BOPET 1,253,825,645.24 1,145,243,363.97 816,847,764.76 76,654,540.85 69,432,927.96 BOPET 688 204,464,867.39 144,793,602.13 186,021,630.09 18,579,867.28 13,851,408.88 892 220,622,636.64 188,648,746.82 475,974,918.08 22,413,010.43 19,183,557.98 BOPP 320 36,256,205.67 30,090,600.02 7,125,093.43 1,609,975.31 984,909.66 RMB2020.4 1 24,409,181.06 12,289,506.37 11,499,154.39-3,990,495.43-3,990,495.43 1 10% 190,742,075.61 37,156,560.26 33,411,375.21 298,629,842.71-18,540,957.60-17,845,262.16 10,228,287.49 6,418,895.13 11,757,397.75 202,440,214.00 73,003,363.22 54,642,253.64 109,830,217.15 22,104,166.13 23,967,656.54 816,847,764.76 76,654,540.85 69,432,927.96 142,555,856.88 33,553,546.12 29,951,072.33 2-17,845,262.16-12,748,754.92-39.98% 11,757,397.75-12,628,239.75 193.10% 54,642,253.64 100,172,713.31-45.45% 69,432,927.96 105,601,913.00-34.25% 29,951,072.33 54,265,754.12-44.81% 23

2013 100% 100% 75% 55% 2013 2 2013 7 2013 2 28 5 1,814.5 0 1,814.5 100% 495 0 495 100% BOPP 3,366 37.34 2,286.76 67.94% 24

2013 "54.5 0 54.5 100% PVDF " 5,438 1,842.21 4,115.44 75.68% 10,510.98 0 10,510.98 100% 3,950 372 2,235 100% 984 0 500 50.81% 18,279 870.68 874.27 4.78% 2013 12 915.10 915.10 915.10 100% XX 50 50 50 100% 2013 10 1,001 1,001 1,001 100% 510 510 510 100% 10,610 0 0 0% 3,000 349.43 349.43 11.65% 25

2013 8,036.63 129.62 129.62 1.61% 69,014.71 6,077.38 25,841.60 -- -- 2014 1-3 21 2014 2014 2014 1. 2. 26

2013 3. 4. 5. 6. 7. 2014 1. 2. 27

2013 1. 100% 2. 100% 3. 75% 4. 55% 5. 20132 20137 2013228 2012 < > 2012 2013 4 25 2012 2012 2012 2012 918,832,297 10 0.5 ( ) 45,941,614.85 190,190,352.38 2012 2013 6 21 28

2013 29 3 2013 2013 121,536,546.16 2013 236,131,967.23 10% 12,153,654.62 45,941,614.85 2013 299,573,243.92 2013 2013 967,423,171 10 0.3 ( ) 29,022,695.13 270,550,548.79 2013 2012 2012 59,663,192.15 2012 200,811,740.25 10% 5,966,319.22 18,376,645.95 2012 236,131,967.23 2012 2012 918,832,297 10 0.5 ( ) 45,941,614.85 190,190,352.38 2012 2011 2011 303,898,772.93 2011-80,774,617.11 10% 22,312,415.58 2011 200,811,740.24 2011 2011 612,554,865 10 0.3 ( ) 18,376,645.95 182,435,094.29 10 5 306,277,432.5 20111231 617,821,617.63 586,105,614.92 2011

2013 % 2013 29,022,695.13 78,983,231.56 36.75% 2012 45,941,614.85 133,576,422.81 34.39% 2011 18,376,645.95 511,406,675.38 3.59% 10 0 10 0.30 10 0 967,423,171 29,022,695.13 299,573,243.92 % 100% 2013 100% 2013 121,536,546.16 2013 236,131,967.23 10% 12,153,654.62 45,941,614.85 2013 299,573,243.92 2013 2013 967,423,171 10 0.3 ( ) 29,022,695.13 270,550,548.79 2013 30

2013 2013 08 22 2013 09 04 31

2013 1 (%) 2013 1 22 2012 200 178.63 2.26% 08 28 2012-040 25% 2013 9 12 209.70 5% 5% 2013 09 14 2013-56 32

2013 2013 12 11 55% 12 25 2013 18,901.85 1,318.22 16.69% 11 26 55% 48,590,874 918,832,297 967,423,171 2 (%) 2013 3 11 2,047.8-52.90 2.10% 24% 2047.80 2012 11 22 2012-051 3 33

2013 1 (%) 133.19 133.19 0.04% 133.19 171.72 171.72 0.06% 171.72 2013 03 23 2013-16 2013 03 23 2013-16 1.83 1.83 0.00% 1.83 2013 03 14,825.76 14,825.76 5.52% 14,825.76 23 2013-16 532.44 532.44 0.20% 532.44 1 1.29 1.29 0.05% 1.29 1 110.00 110.00 61.60% 110.00 3.52 3.52 5.83% 3.52 503.77 503.77 26.76% 503.77 113.18 113.18 6.01% 113.18 0.57 0.57 0.03% 0.57 85.20 85.20 12.31% 85.20 2013 03 23 2013-16 2013 03 23 2013-16 2013 03 23 2013-16 2013 03 23 2013-16 19.78 19.78 5.31% 19.78 15.16 15.16 75.42% 15.16 936.59 936.59 42.85% 936.59 140.10 140.10 6.41% 140.10 2013 03 23 2013-16 2013 03 23 2013-16 34

2013 498.24 498.24 22.79% 498.24 2013 03 23 2013-16 1 484.28 484.28 5.16% 484.28 32.27 1 32.27 0.34% 32.27 396.00 396.00 33.81% 396.00 -- -- 19,004.89 -- -- -- -- -- 1 2013 12 31 2 3 4 35

2013 0 19,900 0 3,000-3,000 0 5 1 PVDF PVDF 1,800 1,300 500 40% 60% 5%-9% 1,300 54.50% 5.5% 40% 2 2013114 528 624 2013 55% 20131121 20131211 55% 1225 48,590,874 918,832,297 967,423,171 55% 2012-13 03 09 2013-04 2013 01 18 2013-06 2013 01 18 36

2013 2013-33 2013 06 08 2013-39 2013 06 25 2013-70 2013 11 26 2013 12 14 2013 12 24 1 1 10% 2 10% 3 10% 37

2013 2 0 A1 A2 A3 0 A4 0 0 2013 09 18 1,533.23 2013 09 18 506.12 2013 9 18 2016 9 17 2013 06 04 2,000 2013 06 06 865.5 2013 6 6 2014 6 5 2013 10 2013 08 07 1,760 2013 10 11 1,049.09 11 2015 1 25 2013 04 27 1,700 2013 05 03 1,700 2013 5 3 2013 11 3 2013 10 19 1,700 2013 10 22 1,136.96 2013 7 2 2014 7 1 B1 B3 13,988.23 B2 6,993.23 B4 10,402.8 3,557.67 A1+B1 13,988.23 A2+B2 10,402.8 6,993.23 A3+B3 A4+B4 3,557.67 A4+B4 % 1.75% 38

2013 C 0 70% D 0 50% E 0 C+D+E 0 1 3 4 1 5% 1 2 3 2009 06 4 16 2013 12 25 2013 11 25 2016 12 24 2013 11 1 25 39

2013 2 3 2013 2014 2015 2013 2013 11 2015 25 2013 2014 2015 2013 2014 2015 8858.53 55% 2013 11 25 40

2013 2 2013 01 2014 12 01 31 9,443.63 7,898.32 2013 08 07 2013 01 2014 12 01 31 2,266.60 2,396.77 2013 08 07 78 15 1. 40 2. 396 5% 41

2013 42 2009813 2009815 20091015 [2009]120 201211 20132 20137 2013228 2008 201328 2013 [2014]046 20131231 2013 35,755 55% 18,901.85 763.40 2013

2013 (%) (%) 146,452,501 15.94% 48,590,874 48,590,874 195,043,375 20.16% 2 146,330,412 15.93% 48,590,874 48,590,874 194,921,286 20.15% 122,089 0.01% 122,089 0.01% 772,379,796 84.06% 772,379,796 79.84% 1 772,379,796 84.06% 772,379,796 79.84% 918,832,297 100% 48,590,874 48,590,874 967,423,171 100% 48,590,874 55% 918,832,297 967,423,171 20131121 [2013]1466 48,590,874 55% 20131211 55% 20131216 48,590,874 20131224 20131225 48,590,874 918,832,297 967,423,171 55% 43

2013 1 2013 12 24 3.89 48,590,874 2013 12 25 48,590,874 2 20131121 [2013]1466 48,590,874 55% 20131211 55% 20131225 48,590,874 918,832,297 967,423,171 3 1 96,105 5 107,638 5% 10 % 25.90% 250,599,212 48590874 194,921,286 55,677,926-0 5.11% 49,457,528-9663322 0 49,457,528-0 44

2013 0.30% 2,860,000 0 2,860,000-0 0.20% 1,958,800 0 1,958,800-0 348 500 0.19% 1,804,145 0 1,804,145-0 0.18% 1,750,000 600000 0 1,750,000-0 0.18% 1,748,150-100000 0 1,748,150-0 0.17% 1,640,300 610300 0 1,640,300-0 0.16% 1,574,100 764100 0 1,574,100-0 0.15% 1,434,231 978759 0 1,434,231-0 10 3 10 10 55,677,926 55,677,926 49,457,528 49,457,528 2,860,000 2,860,000 348 1,958,800 1,958,800 500 1,804,145 1,804,145 1,750,000 1,750,000 1,748,150 1,748,150 1,640,300 1,640,300 1,574,100 1,574,100 1,434,231 1,434,231 10 10 10 10 0 4 1,574,100 1,574,100 45

2013 2 / 2000 09 06 72506347-1 16 2011-2013 2014-2015 2013 2013 5,556,156.17 73,979.85 280,872.50-15,215.37-229,392.08 2013 12 31 3,713,039.21 999,916.80 2013 12 31 A 17.52% A 20.68% 29.99% 16.74% 15.63% A 8.74% 3 46

2013 4 10% 47

2013 54 2013 09 17 2016 09 17 19,031 0 0 19,031 47 2013 09 17 2016 09 17 0 0 0 0 49 2010 09 26 2013 09 17 0 0 0 0 58 2013 09 17 2016 09 17 78,141 0 0 78,141 55 2013 09 17 2016 09 17 0 0 0 0 42 2013 09 17 2016 09 17 0 0 0 0 36 2013 09 17 2016 09 17 0 0 0 0 44 2010 09 26 2013 09 17 0 0 0 0 54 2010 09 26 2013 09 17 0 0 0 0 46 2013 09 17 2016 09 17 0 0 0 0 40 2013 09 17 2016 09 17 0 0 0 0 73 2013 09 17 2016 09 17 0 0 0 0 58 2013 09 17 2016 09 17 0 0 0 0 47 2013 09 17 2016 09 17 0 0 0 0 37 2013 09 17 2016 09 17 0 0 0 0 50 2013 09 17 2016 09 17 0 0 0 0 38 2013 09 17 2016 09 17 0 0 0 0 59 2013 09 17 2016 09 17 34,678 0 0 34,678 50 2013 09 17 2016 09 17 30,937 0 0 30,937 44 2013 09 17 2016 09 17 0 0 0 0 49 2014 01 15 2016 09 17 0 0 0 0 37 2013 09 17 2016 09 17 0 0 0 0 -- -- -- -- -- -- 162,787 0 0 162,787 48

2013 5 49

2013 2004 12 18 2004 12 18 2013 04 10 2004 12 18 2011 04 19 2011 04 19 50

2013 2004 12 18 2004 01 18 2011 11 02 2011 11 02 2012 05 14 2014 02 10 2010 03 11 2010 10 16 2011 12 06 2013 11 28 2014 02 10 2010 03 11 2010 10 16 2011 04 13 2013 08 20 2012 09 24 2013 08 21 2012 04 28 2012 09 25 2013 10 23 2013 05 10 2013 08 14 2013 08 14 2011 07 19 2010 07 31 2013 07 31 2011 11 22 2010 12 29 51

2013 2011 05 16 2011 06 26 2011 01 15 2012 05 01 2011 12 01 2012 03 27 2012 09 25 2012 09 29 2012 09 24 2011 09 23 2011 09 23 2012 09 29 2012 09 24 2012 07 25 2012 12 18 2013 12 13 2010 03 11 2010 10 16 2011 01 18 2010 11 01 2010 11 01 2013 08 14 2013 03 06 2012 09 21 2012 08 24 2012 08 17 2013 11 27 2012 09 06 2013 12 27 52

2013 54 90.73 0.00 90.73 47 89.55 0.00 89.55 49 0.00 50.55 50.55 58 87.64 0.00 87.64 55 75.96 0.00 75.96 42 0.00 32.05 32.05 36 73.03 0.00 73.03 44 4.80 0.00 4.80 54 4.80 0.00 4.80 46 7.20 0.00 7.20 40 2.40 0.00 2.40 73 2.40 0.00 2.40 58 67.56 0.00 67.56 47 0.00 29.29 29.29 37 0.00 24.60 24.60 50 60.77 0.00 60.77 38 24.81 0.00 24.81 59 68.56 0.00 68.56 50 72.84 0.00 72.84 44 72.63 0.00 72.63 49 0.00 27.11 27.11 37 38.78 0.00 38.78 -- -- -- -- 844.46 163.60 1008.06 2013 09 17 2013 09 17 2013 09 17 53

2013 2013 09 17 2013 09 17 2013 09 17 2014 01 15 20131231 4124 1337 % 395 9.58 95 2.30 308 7.47 174 4.22 2715 65.83 437 10.60 4124 100.00 % 6 0.15 54 1.31 426 10.33 427 10.35 3211 77.86 4124 100.00 54

2013 1 2013 2 2013 3 2013 4 2013 5 2013 2012 2013.04.26 2012 2013.04.26 2012 2013.04.26 2012 2013.04.26 2013.03.23 6 2013 2013.03.23 7 2013 2013.03.23 8 2013.10.26 4 7 2011 10 2013 2013 55

2013 1 1 2012 2 2012 3 2012 4 2012 5 2013 6 2013 04 25 2013 04 26 2013 2013-22 7 < > 8 < > 9 < > 10 < > 2 2013 06 24 2013 09 17 1 2 3 4 < > 5 < < > 2013 06 25 2013-39 > 6 < > 7 8 9 10 1 2 3 2013 09 18 2013-58 3000 56

2013 1 11 6 5 0 0 11 6 5 0 0 15 8 7 0 0 4 2 2 0 0 4 2 2 0 0 3 2 3 5 3 1. 2013 2013 2 57

2013 58 201417 20131231 2013 3 4 2013 201437 20131231 2013 201437 20131231 2013 2013 5 2013 2014110 20142 14 201437

2013 59 6. 2013 2013 201417 2013 2013 201417 201437 1 2 3 4 201437 2014313 20131231 2013 7 2014 2013 2013 2013 2013 1 2013 2 2014

2013 5 3 2010 4 21 60

2013 61 2013

2013 2014 03 15 2013 12 31 2014 03 15 62

2013 2014 03 13 2014G14001210015 2014G14001210015 2013 1231 2013 1 2 63

2013 20131231 2013 1 567,155,305.40 480,899,097.65 90,704,806.52 119,995,363.00 218,303,790.90 265,248,748.95 30,057,174.84 42,783,337.25 64

2013 9,637,500.00 35,140,383.17 37,781,086.74 1,166,853,664.44 1,141,567,899.60 39,067,844.17 33,320,218.30 2,147,282,969.44 2,131,233,251.49 1,065,032,136.37 1,067,221,859.76 1,304,200,046.99 1,431,666,833.19 297,206,134.59 172,189,161.20 281,241,632.86 290,716,740.62 3,228,863.12 3,681,818.17 8,136,006.90 11,622,867.00 2,959,044,820.83 2,977,099,279.94 5,106,327,790.27 5,108,332,531.43 371,646,982.56 1,350,168,034.43 65

2013 30,799,636.60 80,286,019.25 224,626,900.67 271,092,907.66 65,564,747.31 61,219,279.79 37,305,250.01 31,441,714.34 44,449,570.59 64,980,594.76 35,813,854.15 6,996,802.58 19,130,956.92 7,520,456.92 52,222,047.37 131,531,196.92 54,880,000.00 47,960,000.00 300,000,000.00 1,236,439,946.18 2,053,197,006.65 485,720,000.00 110,600,000.00 800,000,000.00 300,000,000.00 260,000,000.00 360,000,000.00 34,924,211.01 32,337,511.93 1,580,644,211.01 802,937,511.93 2,817,084,157.19 2,856,134,518.58 967,423,171.00 918,832,297.00 317,090,330.99 358,189,139.84 66

2013 177,482,599.52 165,328,944.90 574,943,242.64 554,055,280.55 2,036,939,344.15 1,996,405,662.29 252,304,288.93 255,792,350.56 2,289,243,633.08 2,252,198,012.85 5,106,327,790.27 5,108,332,531.43 2 121,059,863.88 254,375,723.88 54,834,128.14 103,257,604.97 75,467,290.29 154,592,096.91 19,521,228.01 27,066,304.80 9,405,703.99 19,043,203.99 291,543,022.76 270,688,288.58 225,713,364.37 284,883,420.68 19,065,442.24 23,158,381.00 816,610,043.68 1,137,065,024.81 1,735,677,661.64 1,683,092,346.51 67

2013 645,246,130.72 678,110,924.54 237,601,033.88 160,318,796.92 145,724,989.39 151,746,500.50 8,136,006.90 11,622,867.00 2,772,385,822.53 2,684,891,435.47 3,588,995,866.21 3,821,956,460.28 90,919,888.01 1,164,060,646.26 29,083,218.10 53,814,439.25 114,963,067.39 87,895,720.24 27,068,130.43 34,842,524.58 24,906,644.45 18,995,515.96 10,545,287.25 14,995,711.72 34,237,194.45 6,252,208.87 94,580,400.02 118,683,466.71 300,000,000.00 726,303,830.10 1,499,540,233.59 800,000,000.00 300,000,000.00 260,000,000.00 360,000,000.00 68

2013 28,424,211.01 23,837,511.93 1,088,424,211.01 683,837,511.93 1,814,728,041.11 2,183,377,745.52 967,423,171.00 918,832,297.00 329,788,810.66 318,285,505.63 177,482,599.52 165,328,944.90 299,573,243.92 236,131,967.23 1,774,267,825.10 1,638,578,714.76 3,588,995,866.21 3,821,956,460.28 3 3,019,245,751.48 3,924,975,475.47 3,019,245,751.48 3,924,975,475.47 2,958,776,108.71 3,824,707,483.27 2,508,931,955.40 3,342,972,225.13 69

2013 28,552,366.49 44,124,654.16 52,424,436.50 80,015,629.51 257,903,212.20 228,732,340.43 96,111,890.14 120,133,053.68 14,852,247.98 8,729,580.36 60,575,106.49 79,631,969.34 54,355,020.58 76,162,832.70-121,044,749.26 179,899,961.54 19,023,985.29 21,803,132.22 2,480,525.73 5,222,220.06 1,421,758.52 4,084,082.29 137,588,208.82 196,480,873.70 32,772,231.56 48,822,756.22 104,815,977.26 147,658,117.48 23,967,656.54 24,635,131.93 78,983,231.56 133,576,422.81 25,832,745.70 14,081,694.67 -- -- 0.08 0.14 0.08 0.14-8,012,635.00 8,180,120.00 96,803,342.26 155,838,237.48 70,970,596.56 141,756,542.81 25,832,745.70 14,081,694.67 70

2013 4 1,475,611,411.02 2,130,937,123.39 1,257,515,347.53 1,902,000,771.02 8,569,613.52 9,312,154.52 25,471,411.67 33,925,778.34 164,169,433.03 148,787,460.19 59,605,986.39 88,360,805.11 18,571,885.31 3,249,421.68 178,141,872.91 100,405,468.76 54,355,020.58 76,162,832.70 119,849,606.48 45,706,201.29 4,462,634.25 16,662,777.92 1,917,883.09 1,634,310.92 1,064,705.85 1,088,525.51 122,394,357.64 60,734,668.29 857,811.48 1,071,476.14 121,536,546.16 59,663,192.15 -- -- -7,402,125.00 6,741,320.00 114,134,421.16 66,404,512.15 5 71

2013 3,487,648,879.85 4,265,798,012.55 13,629,449.05 9,296,556.65 38,441,887.14 67,942,538.98 3,539,720,216.04 4,343,037,108.18 2,666,275,214.87 3,263,354,550.20 268,976,823.82 271,480,314.64 179,458,785.94 144,196,020.81 132,135,402.45 161,147,645.14 3,246,846,227.08 3,840,178,530.79 292,873,988.96 502,858,577.39 20,478,000.00 72,402,329.88 23,093,797.47 439,658.95 2,470,769.15 116,424,000.00 72

2013 5,421,293.62 78,263,282.45 162,466,566.62 164,991,869.65 119,508,943.19 129,065,442.24 294,057,311.89 119,508,943.19-215,794,029.44 42,957,623.43 6,718,112.00 455,000.00 6,718,112.00 455,000.00 1,439,495,003.25 3,316,693,094.96 800,000,000.00 300,000,000.00 33,179,826.82 2,246,213,115.25 3,650,327,921.78 2,033,430,854.05 3,979,298,048.47 137,922,828.93 175,235,385.78 26,094,000.00 16,592,385.72 209,924,158.20 19,305,062.25 2,381,277,841.18 4,173,838,496.50-135,064,725.93-523,510,574.72-1,888,185.64-446,294.45-59,872,952.05 21,859,331.65 380,941,631.34 359,082,299.69 321,068,679.29 380,941,631.34 73

2013 6 1,811,310,296.62 2,499,645,871.99 491,965.69 2,215,001.36 112,411,007.88 32,113,126.77 1,924,213,270.19 2,533,974,000.12 1,271,511,254.97 2,034,110,547.86 159,630,152.15 162,800,245.00 79,701,745.90 61,951,517.17 65,251,526.49 125,812,844.38 1,576,094,679.51 2,384,675,154.41 348,118,590.68 149,298,845.71 20,478,000.00 195,817,803.88 41,171,942.99 302,267.51 2,357,703.05 116,424,000.00 22,198,616.62 129,501,187.05 218,318,688.01 309,932,833.09 108,100,476.47 81,493,117.71 17,610,000.00 5,545,000.00 169,912,205.05 295,622,681.52 87,038,117.71-77,303,993.51 222,894,715.38 74

2013 586,978,707.26 2,939,375,257.38 800,000,000.00 300,000,000.00 16,061,299.21 51,566,746.83 1,403,040,006.47 3,290,942,004.21 1,658,772,555.32 3,517,784,505.33 92,429,784.54 132,091,082.13 40,741,486.76 2,450,648.64 1,791,943,826.62 3,652,326,236.10-388,903,820.15-361,384,231.89 834,662.19 603,044.36-117,254,560.79 11,412,373.56 220,602,686.53 209,190,312.97 103,348,125.74 220,602,686.53 7 918,832 358,189,,297.00 139.84 165,328,944.90 554,055, 280.55 255,792,3 50.56 2,252,198, 012.85 918,832 358,189,,297.00 139.84 165,328,944.90 554,055, 280.55 255,792,3 50.56 2,252,198, 012.85 48,590, -41,098, 12,153, 20,887,9-3,488,06 37,045,620 874.00 808.85 654.62 62.09 1.63.23 75

2013 76 78,983,2 31.56 25,832,74 5.70 104,815,97 7.26-8,012,6 35.00-8,012,635. 00-8,012,6 35.00 78,983,2 31.56 25,832,74 5.70 96,803,342.26 48,590, 874.00-33,086, 173.85 8,383,692.67 23,888,392.82 1 48,590, 874.00 18,905,4 30.03 3,958,150.40 71,454,454.43 2 3-51,991, 603.88 4,425,542.27-47,566,06 1.61 12,153, 654.62-58,095, 269.47-37,704,5 00.00-83,646,11 4.85 1 12,153, 654.62-12,153, 654.62 2 3-45,941, 614.85-37,704,5 00.00-83,646,11 4.85 4 1 2 3 4 1 2 967,423,171.00 317,090, 330.99 177,482,599.52 574,943, 242.64 252,304,2 88.93 2,289,243, 633.08

2013 77 612,554,865.00 620,536, 451.84 159,362,625.68 435,187, 334.35 220,715,2 78.23 2,048,356, 555.10 35,750,0 00.00 9,634,48 8.56 37,132,76 3.38 82,517,251.94 612,554,865.00 656,286, 451.84 159,362,625.68 444,821, 822.91 257,848,0 41.61 2,130,873, 807.04 306,277,432.00-298,09 7,312.00 5,966,3 19.22 109,233, 457.64-2,055,69 1.05 121,324,20 5.81 133,576, 422.81 14,081,69 4.67 147,658,11 7.48 8,180,12 0.00 8,180,120. 00 8,180,12 0.00 133,576, 422.81 14,081,69 4.67 155,838,23 7.48 1,353,451.30 1,353,451. 30 1 1,353,451.30 1,353,451. 30 2 3 5,966,3 19.22-24,342, 965.17-17,490,8 37.02-35,867,48 2.97 1 5,966,3 19.22-5,966,3 19.22 2 3-18,376, 645.95-17,490,8 37.02-35,867,48 2.97 4 306,277-306,27

2013 78,432.00 7,432.00 1 306,277,432.00-306,27 7,432.00 2 3 4 1 2 918,832,297.00 358,189, 139.84 165,328,944.90 554,055, 280.55 255,792,3 50.56 2,252,198, 012.85 8 918,832,29 7.00 318,285,50 5.63 165,328,94 4.90 236,131,96 7.23 1,638,578, 714.76 918,832,29 7.00 318,285,50 5.63 165,328,94 4.90 236,131,96 7.23 1,638,578, 714.76 48,590,874.00 11,503,305.03 12,153,654.62 63,441,276.69 135,689,11 0.34 121,536,54 6.16 121,536,54 6.16-7,402,125. 00-7,402,125. 00-7,402,125. 00 121,536,54 6.16 114,134,42 1.16

2013 79 48,590,874.00 18,905,430.03 67,496,304.03 1 48,590,874.00 18,905,430.03 67,496,304.03 2 3 12,153,654.62-58,095,26 9.47-45,941,61 4.85 1 12,153,654.62-12,153,65 4.62 2 3-45,941,61 4.85-45,941,61 4.85 4 1 2 3 4 1 2 967,423,17 1.00 329,788,81 0.66 177,482,59 9.52 299,573,24 3.92 1,774,267, 825.10 612,554,86 5.00 617,821,61 7.63 159,362,62 5.68 200,811,74 0.25 1,590,550, 848.56

2013 80 612,554,86 5.00 617,821,61 7.63 159,362,62 5.68 200,811,74 0.25 1,590,550, 848.56 306,277,43 2.00-299,536,1 12.00 5,966,319. 22 35,320,226.98 48,027,866.20 59,663,192.15 59,663,192.15 6,741,320. 00 6,741,320. 00 6,741,320. 00 59,663,192.15 66,404,512.15 1 2 3 5,966,319. 22-24,342,96 5.17-18,376,64 5.95 1 5,966,319. 22-5,966,319. 22 2 3-18,376,64 5.95-18,376,64 5.95 4 306,277,43 2.00-306,277,4 32.00 1 306,277,43 2.00-306,277,4 32.00 2 3 4 1 2 918,832,29 7.00 318,285,50 5.63 165,328,94 4.90 236,131,96 7.23 1,638,578, 714.76

2013 1 19886 [1992]36 19946 [1994]14 19951 [1995]005 20004 [2000]36 A 95,000,000 20044 [2004]12 10 3 34,919,310 20066 10 5 612,554,865 2009 6 15 201114 127,307,201 2009 827 127,307,201 20.78% 2012 4 2011 306,277,432 918,832,297 2013 20131466 A 48,590,874 55% 967,423,171 440000000047243 967,423,171.00 85 2 2014630 20161231 81

2013 3 4 2014313 1 2006 2 15 2 3 11 1231 4 5 1 2 82

2013 6 7 1 2 8 3 9 1 83

2013 2 10 1 2 84

2013 3 4 5 6 85

2013 7 11 1 10% 2 (%) (%) 1 1 5% 5% 12 10% 10% 23 30% 30% 34 50% 50% 45 80% 80% 86

2013 5 100% 100% 3 12 1 2 3 4 5 87

2013 13 1 2 88

2013 3 4 14 15 1 2 a b c d e 89

2013, 3 % 25-35 0-10 2.57-4.00 10-15 0-10 6.00-10.00 4-8 0-10 11.25-25.00 3-10 0-10 9.00-33.33 4 5 16 1 2 90

2013 3 3 17 1 2 3 3 4 18 19 91

2013 20 1 2 50-60 3-5 3 4 5 92

2013 6 21 22 23 1 2 24 1 2 93

2013 3 4 25 26 1 50% 2 3 4 94

2013 27 1 2 28 1 1 2 2 95

2013 1 2 3 29 1 2 3 30 1 2 31 32 96

2013 33 1 2 34 1 2 97

2013 35 1 13% 6% 17% 3. 5% 3. 7% 3% 3. 15% 15% 25% 2 2008 2011 GR200844001015 GF201144001044 2007 2012 2013 15% 25% 2008 2012 12.50% 2010 2013 GR201044000044 GF201344000118 2007 20132014 2015 15% 98

2013 2013 12 5 20134400010006 2007 [2010]65 20132014 2015 15% 25% 3 5% 2012 11 1 5% 2012 11 1 8 201271 201064 201147 2010 7 1 2013 12 31 2012 17% 13% 6% 201064 8 2012 71 201247 2012 11 1 2013 12 31 2013 201333 2018 2% 99

2013 1 1 (%) (%) 1,395.6 8 713.89 51.15% 51.15% 112,204, 164.09 210.00 699.00 211.00 126.00 60% 60% 524.25 75% 75% 158.25 75% 75% 13,642, 889.04 16,134, 218.72 8,391,3 92.91 RMB10, RMB10 000 000 RMB18, RMB18 063 063 100% 100% 0.00 100% 100% 0.00 100

2013 RMB21, RMB21 566 566 RMB69 RMB69 36.0454 36.0454 100% 100% 0.00 100% 100% 0.00 1,325.3 0 675.908 51% 51% 33,628, 767.90 RMB14 RMB14 634.254 634.254 9 9 100% 100% 0.00 580.00 PVC 435.00 75% 75% 2,566,1 97.38 RMB RMB54. 100.00 50 RMB RMB 1,200.0 500.00 0 54.5% 54.5% 82% 82% 386,848.59-714,19 2.64 RMB 1,001.0 0 RMB 1,001.0 0 100% 100% 0.00 RMB50. RMB50. 00 00 100% 100% 0.00 101

2013 102 RMB68 0.00 RMB51 0.00 75% 75% 1,552,7 08.44 1 2001 [2001]39 20011115 75% 5 71.25% 2 2004 [2004]13 2004225 75% 25% 82% 18% 2 (%) (%) 7,000.0 0 3,850.0 0 0.00 55% 55% 61,043, 456.03

2013 3 (%) (%) 210.00 147.00 0.00 70% 70% 3,488,0 66.94 320.00 302.50 338.00 95% 95% -20,228. 47 1 2006 [2006]135 70% 15 90% 10% 2 2006 [2006]20 75 2006911 [2006]137 250 95% 2 103

2013 3 4 100% 100% 75% 55% 1 4 9,028,253.47-981,746.53 2,072,824.32 1,572,824.32 6,210,833.77-589,166.23 135,652,124.52 23,967,656.54-13,729,276.98 0.00 1 2013327 440600000030294 1,001 2 2013123 440682000366121 50 3 201386 440683000062570 510 75% 170 104

2013 25% 4 2007699 20077 23 440000400000971 7000 55% 5 5 109,830,217.15 23,967,656.54 63,386,350.97 20131466 48,590,874 55% 20131211 1224 20131231 74,608,668.49 48,590,874.00 7,112,364.46 55,703,238.46 18,905,430.03 18,905,430.03 6 7 105

2013 8 9 10 1 : -- -- 192,526.12 -- -- 231,352.81 -- -- 189,295.39 -- -- 229,053.08 55,923.00 0.0578 3,230.73 31,482.00 0.0730 2,299.73 -- -- 320,876,153.17 -- -- 380,710,278.53 -- -- 289,840,452.38 -- -- 332,978,595.62 4,128,750.47 6.0969 25,172,578.91 5,055,801.40 6.2855 31,778,239.69 1.02 7.8431 8.00 51.15 0.7861 40.21 54.91 0.8108 44.52 101,488,319.00 0.0578 5,863,081.67 218,393,006.00 0.0730 15,953,390.70 -- -- 246,086,626.11 -- -- 99,957,466.31 -- -- 236,542,782.67 -- -- 93,088,159.19-1,565,360.01 6.0969 9,543,843.44 1,092,889.41 6.2855 6,869,307.12 -- -- 567,155,305.40 -- -- 480,899,097.65 2 1 106

2013 2 3 3 1 90,704,806.52 119,995,363.00 90,704,806.52 119,995,363.00 2 3 1 2013 10 22 2014 04 21 1,526,570.00 2 2013 10 18 2014 01 18 1,000,000.00 3 2013 10 18 2014 01 18 1,000,000.00 4 2013 10 18 2014 01 18 1,000,000.00 5 2013 11 11 2014 05 11 700,000.00 -- -- 5,226,570.00 -- 20131231 33,646,252.49 201411 2014630 20131231 107

2013 20131231 5% 5% 4 9,637,500.00 60,302,975.33 69,940,475.33 -- -- -- -- -- -- 3,758,231.36 3,758,231.36 938,433.04 938,433.04 52,189,368.35 52,189,368.35 3,416,942.58 3,416,942.58 9,637,500.00 9,637,500.00 -- -- -- -- -- -- 9,637,500.00 60,302,975.33 69,940,475.33 -- -- 5 1 2 3 6 1 108

2013 (%) (%) (%) (%) 11,718,519. 3.79% 11,718,519. 21 21 100% 1 293,109,07 7.18 94.76% 74,805,286. 28 25.52% 337,243,4 11.31 97.75% 71,994,662.3 6 21.35% 2,474,097.4 2 0 0.8% 2,474,097.4 0 100% 5,758,481.82 1.67% 5,758,481.82 100% 295,583,17 4.58 95.56% 77,279,383. 68 26.14% 343,001,8 93.13 99.42% 77,753,144.1 8 22.67% 2,001,476.8 0.65% 2,001,476.8 2 2 100% 2,001,476.82 0.58% 2,001,476.82 100% 309,303,17 0.61 -- 90,999,379. 71 -- 345,003,3 69.95 -- 79,754,621.0 0 -- % 11,718,519.21 11,718,519.21 100% 11,718,519.21 11,718,519.21 -- -- 1 (%) (%) -- -- -- -- -- -- 1 194,016,512.69 66.19% 9,700,825.63 252,544,194.26 74.88% 12,627,209.71 1 2 21,452,643.36 7.32% 2,145,264.34 19,758,257.61 5.86% 1,975,825.76 2 3 15,911,362.42 5.43% 4,773,408.73 8,501,411.36 2.52% 2,550,423.41 3 61,728,558.71 21.06% 58,185,787.58 56,439,548.08 16.74% 54,841,203.48 109

2013 3 4 6,201,956.51 2.12% 3,100,978.26 2,382,900.34 0.71% 1,191,450.18 4 5 2,208,964.39 0.75% 1,767,171.51 2,034,472.23 0.6% 1,627,577.79 5 53,317,637.81 18.19% 53,317,637.81 52,022,175.51 15.43% 52,022,175.51 293,109,077.18 -- 74,805,286.28 337,243,411.31 -- 71,994,662.36 % 1,025,902.81 1,025,902.81 100% 975,574.01 975,574.01 100% 2,001,476.82 2,001,476.82 -- -- 2 3 4 5 5 5 (%) 1 18,585,032.59 1 6.01% 2 14,235,741.98 2-3 4.6% 3 11,718,519.21 5 3.79% 4 10,717,573.57 1-2 3.47% 5 8,368,278.41 1 2.71% -- 63,625,145.76 -- 20.58% 110

2013 6 (%) 1,278,096.71 0.41% 4,915,101.71 1.59% -- 6,193,198.42 2% 7 8 9 15,300,000.00 7 1 (%) (%) (%) (%) 5,103,511.69 9.92% 5,103,511.69 100% 15,639,001.29 29.52% 5,307,565.49 33.94% 1 44,504,424.04 86.54% 9,364,040.87 21.04% 35,272,751.24 66.56% 7,823,100.30 22.18% 2 1,820,822.37 3.54% 1,820,822.37 100% 2,074,636.40 3.92% 2,074,636.40 100% 46,325,246.41 90.08% 11,184,863.24 24.14% 37,347,387.64 70.48% 9,897,736.70 26.5% 51,428,758.10 -- 16,288,374.93 -- 52,986,388.93 -- 15,205,302.19 -- 111

2013 % 2,569,748.44 2,569,748.44 100% 2,533,763.25 2,533,763.25 100% 5,103,511.69 5,103,511.69 -- -- 1 (%) (%) 1 34,300,941.77 77.07% 1,715,047.09 24,545,201.22 69.59% 1,227,260.06 1 2 1,225,901.60 2.75% 122,590.16 2,035,241.53 5.77% 203,524.15 2 3 561,555.36 1.26% 168,466.61 1,168,133.00 3.31% 350,439.90 3 8,416,025.31 18.92% 7,357,937.01 7,524,175.49 21.33% 6,041,876.19 3 4 1,075,164.56 2.42% 537,582.28 2,742,795.59 7.78% 1,371,397.80 4 5 2,602,530.09 5.85% 2,082,024.07 554,507.57 1.57% 443,606.06 5 4,738,330.66 10.65% 4,738,330.66 4,226,872.33 11.98% 4,226,872.33 44,504,424.04 -- 9,364,040.87 35,272,751.24 -- 7,823,100.30 2 3 4 5 5 112

2013 5 (%) 1 13,810,500.00 26.85% 13,810,500.00 -- 26.85% 1 2012 6 (%) 1 13,810,500.00 1 26.85% 2 2,844,490.64 1 5.53% 3 2,736,815.48 5 5.32% 4 2,569,748.44 5 5% 5 2,533,763.25 2-3 4.93% -- 24,495,317.81 -- 47.63% 7 (%) 2,844,490.64 5.53% 1,052,831.58 2.05% 259,292.93 0.5% -- 4,156,615.15 8.08% 8 9 113

2013 10 8 1 % % 1 29,918,997.68 99.54% 41,131,839.26 96.14% 1 2 118,524.96 0.39% 1,218,646.14 2.85% 2 3 19,652.20 0.07% 432,851.85 1.01% 30,057,174.84 -- 42,783,337.25 -- 1 2 1 6,956,510.81 1 2 6,198,577.12 1 3 4,944,790.12 1 4 3,197,890.68 1 5 1,028,522.64 1 -- 22,326,291.37 -- -- 3 5 5 4 114

2013 9 1 201,549,629.55 8,304,951.56 193,244,677.99 281,297,691.52 10,674,506.72 270,623,184.80 49,481,584.24 308,803.70 49,172,780.54 48,804,141.63 471,392.73 48,332,748.90 145,073,028.67 11,932,721.85 133,140,306.82 191,140,353.91 14,504,487.32 176,635,866.59 4,029,540.91 564,250.84 3,465,290.07 4,452,625.93 673,093.73 3,779,532.20 786,968,940.99 786,968,940.99 578,302,856.76 578,302,856.76 861,668.03 861,668.03 63,893,710.35 63,893,710.35 1,187,964,392.39 21,110,727.95 1,166,853,664.44 1,167,891,380.10 26,323,480.50 1,141,567,899.60 2 10,674,506.72 3,700,711.10 4,783,088.67 1,287,177.59 8,304,951.56 471,392.73 162,589.03 308,803.70 14,504,487.32 6,982,135.73 7,743,199.07 1,810,702.13 11,932,721.85 673,093.73 108,842.89 564,250.84 26,323,480.50 10,682,846.83 12,635,130.63 3,260,468.75 21,110,727.95 3 % 115

2013 2011.5 812,411,446.26 454,030,449.74 258,271,052.45 831,910,700.00 332,468,525.51 320,031,804.31 80,366,300.00 469,965.74-786,968,940.99 578,302,856.76 2012.12.18 63,893,710.35 41,986,340.99 105,018,383.31 861,668.03 63,893,710.35 41,986,340.99 105,018,383.31 861,668.03 2013 12 31 23,716,666.71 350,000,000.00 20131231 10 29,065,442.24 23,761,501.00 7,933,175.04 5,295,540.98 2,069,226.89 593,266.08 3,276,705.57 393,204.67 39,067,844.17 33,320,218.30 PTAPVCLLDPE 11 1 2 116

2013 3 4 5 12 1 2 13 14 (%) (%) 32.125% 32.125% 453,646,895.05 190,305,977.98 263,340,917.07 142,555,856.88 29,951,072.33 49% 49% 1,253,825,645. 1,145,243,363. 108,582,281.27 816,847,764.76 69,432,927.96 24 97 24.255% 24.255% 204,464,867.39 59,671,265.26 144,793,602.13 186,021,630.09 13,851,408.88 37.7% 37.7% 220,622,636.64 31,973,889.82 188,648,746.82 475,974,918.08 19,183,557.98 37.5% 37.5% 36,256,205.67 6,165,605.65 30,090,600.02 7,125,093.43 984,909.66 117

2013 24.5% 24.5% 24,409,181.06 12,119,674.69 12,289,506.37 11,499,154.39-3,990,495.43 15 1 (%) (%) 22,609,91 329,745,0 9,621,782 339,366,8 3.74 68.02.00 50.02 32.125% 32.125% - 174,588,7 579,336,4 54.28 81.99-18,167,2 561,169,2 33.64 48.35 49% 49% - 52,189,36 8.35 13,812,19 31,760,02 3,359,659 4.09 8.97.23 35,119,68 8.20 24.255% 24.255% - 18,975,41 67,555,08 3,565,496 71,120,57 7.46 0.87.68 7.55 37.7% 37.7% - 3,416,942.58 9,932,484.00 11,856,76 0.34-572,785. 33 11,283,97 5.01 37.5% 37.5% - 938,433.0 4 4,950,000 3,007,571.00.39 3,357.67 3,010,929.06 24.5% 24.5% - 5,427,454 5,427,454.86.86 5,427,454.86 65% 65% 5,427,454.86 4,081,294.93 4,081,294 4,081,294.93.93 50% 50% 4,081,294.93 34,691,36 34,691,36 6.74 6.74 34,691,36 6.74 5.63% - 3,758,231.36 9,269,501 9,269,501.44.44 9,269,501.44 0.0214% 0.0214% - -- 298,338,3 1,072,649 1,891,571 1,074,540 81.54,314.62.54,886.16 -- -- -- 9,508,749.79 60,302,97 5.33 118

2013 2 201112 201112 16 1 2 17 1 2,573,243,283.22 111,544,802.99 204,156,018.01 2,480,632,068.20 877,590,712.59 49,744,398.26 2,414,263.62 924,920,847.23 1,562,347,584.52 49,411,053.51 188,956,128.56 1,422,802,509.47 30,370,263.06 5,888,684.99 5,762,344.35 30,496,603.70 102,934,723.05 6,500,666.23 7,023,281.48 102,412,107.80 -- 1,141,576,450.03 132,933,725.54 98,078,154.36 1,176,432,021.21 268,796,104.10 27,188,774.77 1,526,310.81 294,458,568.06 785,633,704.49 94,962,112.65 89,270,212.99 791,325,604.15 21,956,737.13 2,277,163.51 5,452,632.20 18,781,268.44 65,189,904.31 8,505,674.61 1,828,998.36 71,866,580.56 -- -- 119

2013 1,431,666,833.19 -- 1,304,200,046.99 608,794,608.49 -- 630,462,279.17 776,713,880.03 -- 631,476,905.32 8,413,525.93 -- 11,715,335.26 37,744,818.74 -- 30,545,527.24 1,431,666,833.19 -- 1,304,200,046.99 608,794,608.49 -- 630,462,279.17 776,713,880.03 -- 631,476,905.32 8,413,525.93 -- 11,715,335.26 37,744,818.74 -- 30,545,527.24 132,933,725.54 91,600,225.27 2 3 4 26,650,008.59 7,597,937.04 5 6 2014 12 31 MCP 20131231 120

2013 243,188,427.57 220,502,233.17 39,853,984.98 23,916,768.48 283,042,412.55 244,419,001.65 18 1 MCP 38,163,293.47 38,163,293.47 11,110,729.07 11,110,729.07 PVDF 11,113,928.60 11,113,928.60 10,143,303.38 10,143,303.38 67,290,452.81 67,290,452.81 24,289,217.25 24,289,217.25 21,613,974.61 21,613,974.61 68,384,878.56 68,384,878.56 63,774,818.93 63,774,818.93 22,867,555.40 22,867,555.40 22,494,199.18 22,494,199.18 22,732,232.37 22,732,232.37 30,341,310.72 30,341,310.72 8,778,600.31 8,778,600.31 35,878.00 35,878.00 25,976,897.47 25,976,897.47 20,284,025.66 20,284,025.66 297,206,134.59 297,206,134.59 172,189,161.20 172,189,161.20 2 (%) (%) MCP 38,163,2 93.47 5 38,163,2 93.47 38,180,0 00.00 11,110,7 29.07 1,758,93 0.07 12,869,6 59.14 92.63% 100 18,000,0 10,143,3 PVDF 00.00 03.38 970,625. 22 61.74% 93 11,113,9 28.60 121

2013 67,290,4 52.81 35 67,290,4 52.81 29,950,0 21,613,9 00.00 74.61 2,675,24 2.64 81.1% 98 24,289,2 17.25 63,774,8 18.93 4,610,05 9.63 25 68,384,8 78.56 33,700,0 22,494,1 00.00 99.18 373,356. 22 67.86% 93 22,867,5 55.40 54,380,0 22,732,2 00.00 32.37 18,422,1 31.63 41,154,3 64.00 75.68% 100 84,000,0 00.00 30,341,3 10.72 36.12% 35 30,341,3 10.72 182,790, 35,878.0 000.00 0 8,742,72 2.31 4.8% 5 8,778,60 0.31 20,284,0 25.66 43,269,0 73.94 37,576,2 02.13 25,976,8 97.47 172,189, 161.20 216,617, 198.66 91,600,2 25.27 -- -- -- -- 297,206, 134.59 125,016,973.39 72.60 % MCP 3 4 MCP 5% 100% PVDF 93% 35% 98% 25% 93% 100% 35% 5% 122

2013 5 20131231 19 20 21 1 2 22 23 1 377,487,951.84 256,603.78 377,744,555.62 368,668,054.50 368,668,054.50 8,819,897.34 256,603.78 9,076,501.12 86,771,211.22 9,731,711.54 96,502,922.76 81,910,577.51 8,211,730.37 90,122,307.88 4,860,633.71 1,519,981.17 6,380,614.88 290,716,740.62 281,241,632.86 286,757,476.99 278,545,746.62 3,959,263.63 2,695,886.24 123

2013 290,716,740.62 281,241,632.86 286,757,476.99 278,545,746.62 3,959,263.63 2,695,886.24 9,731,711.54 2 3 105,059,996.40 94,438,311.21 2013 12 31 24 3,133,729.88 3,133,729.88 3,133,729.88 2,419,754.46 2,419,754.46 2,419,754.46 5,553,484.34 5,553,484.34 5,553,484.34 2006 25 26 1 124

2013 2,570,094.33 2,612,900.76 658,768.79 563,292.05 113,472.40 392,152.96 3,228,863.12 3,681,818.17 522,631,465.20 686,279,004.86 129,226,248.58 118,661,403.49 651,857,713.78 804,940,408.35 2013 267,076,487.04 2014 153,811,867.75 153,811,867.75 2015 77,188,880.24 77,631,933.99 2016 33,573,590.24 35,198,330.84 2017 153,491,497.08 152,560,385.24 2018 104,565,629.89 522,631,465.20 686,279,004.86 -- 453,889.56 453,889.56 14,234,468.14 13,602,939.40 2,635,075.14 2,253,168.22 125

2013 1,569,796.68 16,869,543.28 17,425,904.30 2 27 94,959,923.19 4,169,401.15 11,718,169.21 3,559,738.91 107,287,754.64 26,323,480.50 10,682,846.83 12,635,130.63 3,260,468.75 21,110,727.95 5,427,454.86 4,081,294.93 9,508,749.79 5,553,484.34 5,553,484.34 132,264,342.89 14,852,247.98 15,799,464.14 12,635,130.63 6,820,207.66 143,460,716.72 11,718,169.21 4,081,294.93 3,559,738.91 3,260,468.75 28 8,136,006.90 11,622,867.00 8,136,006.90 11,622,867.00 29 1 126

2013 215,300,000.00 39,127,425.75 10,427,094.55 525,493,743.45 55,000,000.00 97,000,000.00 90,919,888.01 688,546,865.23 371,646,982.56 1,350,168,034.43 978,521,051.87 72.47% 3 5 10,000,000.00 25,000,000.00 20,000,000.00 ( ) 900 10,427,094.55 200,000,000.00 200,000,000.00 15,300,000.00 2 2013 12 31 30 31 30,648,682.00 80,125,548.50 150,954.60 160,470.75 30,799,636.60 80,286,019.25 30,799,636.60 127

2013 49,486,382.65 61.64% 28,932,263.50 30% 1,716,418.50 100% 5% 5% 32 1 224,626,900.67 271,092,907.66 224,626,900.67 271,092,907.66 2 5 5 3 33 1 65,564,747.31 61,219,279.79 65,564,747.31 61,219,279.79 2 5 5 3 128

2013 42,501,212.00 31,294,003.00 28.55% 42,501,212.00 31,294,003.00 34 29,421,167.33 232,199,625.90 226,425,584.81 35,195,208.42 1,599,825.39 18,552,208.50 18,555,063.92 1,596,969.97 135,276.44 27,882,675.77 27,928,132.36 89,819.85 1. 44,923.48 7,983,446.22 8,000,772.90 27,596.80 2. 77,941.23 16,388,062.31 16,415,462.06 50,541.48 3. 4. 5,255.24 907,908.45 910,865.59 2,298.10 5. 5,166.53 1,462,502.54 1,462,837.24 4,831.83 6. 1,989.96 1,140,756.25 1,138,194.57 4,551.64 63,873.00 7,084,255.96 7,056,100.83 92,028.13 3,128,714.84 3,048,714.84 80,000.00 221,572.18 3,166,472.27 3,136,820.81 251,223.64 31,441,714.34 292,013,953.24 286,150,417.57 37,305,250.01 0.00 3,166,472.27 0.00 3,128,714.84 35 6,421,352.50 2,897,217.80 3,534,977.87 8,953,322.31 19,686,009.41 37,923,580.84 750,834.26 716,769.70 778,460.80 988,420.29 129

2013 557,673.52 723,376.96 5,187,335.71 4,243,290.86 5,153,302.68 5,326,041.35 1,518,236.50 2,550,316.48 861,387.34 658,258.17 44,449,570.59 64,980,594.76 20,531,024.17 31.60% 2012 36 1,090,533.19 456,937.29 26,158,750.00 3,793,750.00 609,570.96 2,746,115.29 7,955,000.00 35,813,854.15 6,996,802.58 28,817,051.57 411.86% 3 5 37 19,130,956.92 7,520,456.92 19,130,956.92 7,520,456.92 -- 11,610,500.00 154.39% 2012 38 1 130

2013 52,222,047.37 131,531,196.92 52,222,047.37 131,531,196.92 79,309,149.55 60.30% 2 5 5 3 4 10% 10% 13,000,000.00 13,000,000.00 39 40 1 1 54,880,000.00 47,960,000.00 54,880,000.00 47,960,000.00 2 54,880,000.00 47,960,000.00 54,880,000.00 47,960,000.00 0.00 131

2013 % 2013 12 2014 12 5% 5,000,000.00 0.00 03 31 2009 03 2014 12 10% 02 31 49,880,000.0 0 47,960,000.0 0 -- -- -- -- -- 54,880,000.0 0 -- 47,960,000.0 0 5,000,000.00 49,880,000.00 20131231 3 4 41 300,000,000.00 300,000,000.00 3 2013524 3 1 4.44% 42 1 132

2013 485,720,000.00 110,600,000.00 485,720,000.00 110,600,000.00 375,120,000.00 350,000,000.00 80,000,000.00 110,600,000.00 49,880,000.00 80,000,000.00 5,000,000.00 350,000,000.00 2 % 2009 03 27 2017 03 26 10% 60,720,000.00 110,600,000.00 2013 12 03 2019 11 01 5% 75,000,000.00 2013 09 23 2016 09 22 7.380% 150,000,000.00 2013 02 01 2016 02 01 7.995% 200,000,000.00 -- -- -- -- -- 485,720,000.00 -- 110,600,000.00 20131231 43 2012 10 300,000,000.00 12 2013 03 500,000,000.00 18 5 300,000,000.00 3,793,750.00 18,210,000.00 18,210,000.00 3,793,750.00 300,000,000.00 5 500,000,000.00 22,365,000.00 22,365,000.00 500,000,000.00 800,000,000.00 800,000,000.00 3,793,750.00 40,575,000.00 18,210,000.00 26,158,750.00 800,000,000.00 133

2013 5 166.67% 2013 3 5 5 5.67% 44 1 % 360,000,000.00 260,000,000.00 2 201049 9 11 82 3.6 49% 49% 2.6 45 46-34,924,211.01 32,337,511.93 34,924,211.01 32,337,511.93 2013 12 31 34,924,211.01 134

2013 / 16,397,511.93 381,334.32 16,016,177.61 TFT-LCD 7,000,000.00 500,000.00 6,500,000.00 3,000,000.00 3,000,000.00 472,000.00 49,966.60 422,033.40 50,000.00 50,000.00 5,468,000.00 5,336,000.00 1,868,000.00 8,936,000.00 32,337,511.93 5,386,000.00 2,799,300.92 34,924,211.01 -- 47 918,832,297.00 48,590,874.00 48,590,874.00 967,423,171.00 3 20131466 201312 A 48,590,874 36 2013 12005070515 250,599,212 146,330,412 48 135

2013 49 50 1 320,721,798.27 38,762,533.03 71,848,706.88 287,635,624.42 284,971,798.27 19,857,103.00-304,828,901.27 35,750,000.00 18,905,430.03 71,848,706.88-17,193,276.85 37,467,341.57-8,012,635.00 29,454,706.57 358,189,139.84 38,762,533.03 79,861,341.88 317,090,330.99 201312 55% ( ) 35,750,000.00 1 1 200 25% 17,508,978.71 2 24% 2,348,124.29 3 48,590,874 55% 74,608,668.49 7,112,364.46 18,905,430.03 4 36,098,706.88 8,012,635.00 PTAPVCLLDPE 51 165,328,944.90 12,153,654.62-177,482,599.52 165,328,944.90 12,153,654.62-177,482,599.52 136

2013 52 53 531,006,962.65 -- + - 23,048,317.90 -- 554,055,280.55 -- 78,983,231.56 -- 12,153,654.62 10% 45,941,614.85 574,943,242.64 -- 1) 0.00 2) 0.00 3) 0.00 4) 23,048,317.90 5) 0.00 201312 55% 2013 2013 23,048,317.90 2012 918,832,297.00 10 0.50 45,941,614.85 20136 2013 20131231 967,423,171.00 10 0.30 29,022,695.13 54 1 2,803,893,155.35 3,551,686,706.02 215,352,596.13 373,288,769.45 2,508,931,955.40 3,342,972,225.13 137

2013 2 239,716,761.89 204,629,094.41 217,700,189.53 186,494,536.36 180,918,832.74 142,922,895.02 201,517,189.16 150,962,022.30 190,742,075.61 133,532,834.30 185,018,576.95 132,499,020.30 1,527,759,800.48 1,393,336,426.23 1,524,320,649.26 1,391,827,312.10 PET 234,100,470.88 223,623,556.02 778,407,401.91 781,697,162.30 PVC 118,419,942.99 105,860,196.62 130,563,151.28 119,707,525.43 202,440,214.00 105,018,383.31 361,064,491.00 184,463,211.85 109,795,056.76 62,136,716.70 153,095,056.93 96,409,462.10 2,803,893,155.35 2,371,060,102.61 3,551,686,706.02 3,044,060,252.74 3 239,716,761.89 204,629,094.41 217,700,189.53 186,494,536.36 180,918,832.74 142,922,895.02 201,517,189.16 150,962,022.30 190,742,075.61 133,532,834.30 185,018,576.95 132,499,020.30 1,527,759,800.48 1,393,336,426.23 1,524,320,649.26 1,391,827,312.10 PET 234,100,470.88 223,623,556.02 778,407,401.91 781,697,162.30 PVC 118,419,942.99 105,860,196.62 130,563,151.28 119,707,525.43 202,440,214.00 105,018,383.31 361,064,491.00 184,463,211.85 109,795,056.76 62,136,716.70 153,095,056.93 96,409,462.10 2,803,893,155.35 2,371,060,102.61 3,551,686,706.02 3,044,060,252.74 4 1,389,058,342.48 1,109,542,259.87 2,052,958,509.72 1,676,192,811.06 640,482,143.80 588,687,824.75 630,146,588.17 589,720,174.66 138

2013 48,222,882.39 42,274,872.42 54,442,840.59 48,010,634.77 97,146,241.83 90,598,606.26 125,220,192.67 118,436,120.23 41,698,147.77 33,906,126.76 48,207,351.24 40,859,594.85 16,659,571.54 14,637,336.25 27,234,074.65 23,515,612.95 47,365,716.99 39,343,023.85 50,643,492.85 44,476,460.70 523,260,108.55 452,070,052.45 562,833,656.13 502,848,843.52 2,803,893,155.35 2,371,060,102.61 3,551,686,706.02 3,044,060,252.74 5 (%) 1 167,814,641.35 5.99% 2 148,257,597.67 5.29% 3 121,073,963.56 4.32% 4 104,891,042.79 3.74% 5 90,784,464.40 3.24% 632,821,709.77 22.58% 55 56 12,989,475.01 22,471,193.94 *5% 6,220,202.92 7,091,626.99 *7% 2,690,474.05 3,043,844.04 *3% 1,793,649.37 1,845,643.42 *2% 4,858,565.14 8,665,547.78 30%-60% 1,006,797.99 28,552,366.49 44,124,654.16 -- 139

2013 57 28,106,204.71 40,429,652.82 877,664.41 5,585,152.34 2,479,578.78 7,415,466.15 11,990,115.36 12,565,042.58 3,322,196.15 4,958,746.66 1,405,909.28 2,206,446.76 4,242,767.81 6,855,122.20 52,424,436.50 80,015,629.51 27,591,193.01 34.48% 58 111,405,769.27 88,408,572.50 13,654,210.80 17,178,768.29 4,230,851.30 3,085,543.75 6,593,994.64 7,395,707.31 9,833,782.90 13,053,451.57 2,682,134.52 2,521,105.66 6,922,335.33 5,418,745.53 2,714,091.72 2,552,408.65 16,961,988.80 16,431,200.33 2,691,383.78 1,658,946.37 4,601,409.92 2,240,411.64 63,049,068.18 58,960,754.31 3,539,460.71 3,841,724.44 9,022,730.33 5,985,000.08 257,903,212.20 228,732,340.43 140