2012 ( ) 2

2012 2012 2013 04 1

2012 ( ) 2

2012 2012... 1... 2... 6... 8... 10... 22... 27... 32... 39... 47... 47... 134 3

2012 4

2012 www.cninfo.com.cn 5

2012 000737 NAFINE CHEMICAL INDUSTRY GROUP CO,LTD. Nafine 294 044000 294 044000 http://www.nafine.com nafine@nafine.com 294 294 0359-8967016 0359-8967017 0359-8967035 0359-8967035 nfjtzqb@163.com nfjtzqb@163.com http://www.cninfo.com.cn 6

2012 1996 04 02 140000100046776 142701113638887 11363888-7 294 2012 07 04 140000100046776 142701113638887 11363888-7 294 1996 4 2 2007 10 23 2012 11 20 2012 12 12 2013 3 5 29 28 7

2012 2012 2011 (%) 2010 2,572,189,390.65 2,978,866,851.52-13.65% 2,769,174,364.51 140,122,576.90 53,425,530.69 162.28% -511,284,915.34-348,967,473.04 4,786,888.01-7,390.07% -503,211,253.33 30,571,915.41 243,189,520.14-87.43% 108,504,932.02 / 0.2553 0.0974 162.11% -0.9317 / 0.2553 0.0974 162.11% -0.9317 % 34.37% 17.18% 17.19% -94.8% 2012 2011 2010 (%) 3,348,960,055.38 3,690,123,834.17-9.25% 3,468,136,343.45 477,807,585.88 337,685,008.98 41.5% 284,259,478.29 1 140,122,576.90 53,425,530.69 477,807,585.88 337,685,008.98 2 8

2012 140,122,576.90 53,425,530.69 477,807,585.88 337,685,008.98 2012 2011 2010 456,676,655.53 24,788,247.40-15,771,399.77 10,555,642.74 9,841,666.67 6,233,066.67 4,398.40 11,121,246.81 17,463,055.04 8,570,716.15 1,382,714.41-2,094,370.41 641,793.76-27,678.12-2,295,927.82 5,041,440.59-54,278.56 489,090,049.94 48,638,642.68-8,073,662.01 -- 1 1 470,208,012.11 2012 6 9

2012 2012 2012 257218.94 13.65% 13751.12 6.96% 14389.68 16.53% 14012.26 162.28% 1 2012 2011 % 2,572,189,390.65 2,978,866,851.52-13.65 2,096,886,473.72 2,253,860,388.30-6.96 352,803,815.78 285,629,609.20 23.52 230,957,861.37 183,923,955.07 25.57 129,584,203.49 119,779,489.99 8.19 30,571,915.41 243,189,520.14-87.43-114,188,149.55-226,415,006.73 49.57 252,544,821.37-27,649,242.89 1013.39 3,234,538.97 2,832,303.05 14.2 13.65% 6.96% 21.04%, 2012 20% 10

2012 2 2,572,189,390.65 13.65% 2,475,783,571.05 14.82% 2012 2011 % 1,886,863 1,556,751 21.21% 1,921,060 1,528,766 25.66% 65,298 47,942 36.2% 269,229 263,119 2.32% 277,264 265,933 4.26% 14,235 13,474 5.66% 30% 145,207,080.62 % 5.65% 5 % 1 47,744,539.70 1.86% 2 31,425,999.91 1.22% 3 MANUFACTURAS SILICEAS LTDA 23,870,636.72 0.93% 4 21,877,485.07 0.85% 5 20,288,419.22 0.79% 145,207,080.62 5.65% 3 11

2012 2012 2011 % (%) % 854,651,239.67 42.44% 1,023,426,974.47 46.53% -16.49% 1,156,315,556.04 57.42% 1,173,441,493.37 53.36% -1.46% 2,836,166.89 0.14% 2,474,453.78 0.11% 14.62% 2,013,802,962.60 100% 2,199,342,921.62 100% -8.44% 2012 2011 % (%) % 274,434,854.97 13.63% 213,264,208.44 9.7% 28.68% 411,652,866.41 20.44% 583,587,296.66 26.53% -29.46% 1,156,315,556.04 57.42% 1,173,441,493.37 53.36% -1.46% 171,399,685.18 8.51% 229,049,923.15 10.41% -25.17% 2,013,802,962.60 100% 2,199,342,921.62 100% -8.44% 412,307,089.15 % 21.94% 5 % 1 167,995,916.84 8.94% 2 104,139,741.40 5.54% 3 57,809,993.80 3.08% 4 41,790,155.04 2.22% 5 40,571,282.07 2.16% 412,307,089.15 21.94% 12

2012 4 2012 2011 % 352,803,815.78 285,629,609.20 23.52 230,957,861.37 183,923,955.07 25.57 129,584,203.49 119,779,489.99 8.19 14,355,798.76 45,996,226.36-68.79 68.79% 5 3,234,538.97 % 0.71 % 0.13 6 2012 2011 % 3,084,322,939.89 3,075,257,337.65 0.29% 3,053,751,024.48 2,832,067,817.51 7.83% 30,571,915.41 243,189,520.14-87.43% 6,809,227.34 15,743,495.92-56.75% 120,997,376.89 242,158,502.65-50.03% -114,188,149.55-226,415,006.73 49.57% 2,512,517,876.90 1,329,808,434.76 88.94% 2,259,973,055.53 1,357,457,677.65 66.49% 252,544,821.37-27,649,242.89 1,013.39% 169,618,287.03-9,426,204.22 1,899.43% 30% 87.43% 13

2012 49.57% 1013.39% (%) % % 1,005,372,296.11 854,651,239.67 14.99% -29.69% -16.49% -13.44% 1,451,359,150.59 1,156,315,556.04 20.33% -0.48% -1.46% 0.79% 19,052,124.35 2,836,166.89 85.11% 5.74% 14.62% -1.16% 237,375,262.29 274,434,854.97-15.61% -0.5% 28.68% -26.22% 566,733,372.09 411,652,866.41 27.36% -36.5% -29.46% -7.25% 1,451,359,150.59 1,156,315,556.04 20.33% -0.48% -1.46% 0.79% 220,315,786.08 171,399,685.18 22.2% -30.48% -25.17% -5.53% 2,232,443,621.58 1,817,533,940.17 18.59% -16.45% -9.25% -6.45% 243,339,949.47 196,269,022.43 19.34% 3.78% -0.14% 3.16% 1 1 2012 2011 % % % 491,823,489.6 9 14.69% 395,071,774.88 10.71% 3.98% 258,568,907.6 7.72% 290,803,128.90 7.88% -0.16% 14

2012 4 449,014,961.2 3 13.41% 476,266,887.55 12.91% 0.5% 45,840,742.68 1.37% 96,166,561.04 2.61% -1.24% 1,211,496,664. 42 36.18% 1,560,226,988. 62 42.28% -6.1% 96,957,113.03 2.9% 143,819,927.80 3.9% -1% 2 2012 2011 % % % 1,295,500,000. 00 38.68% 1,169,000,000. 00 31.68% 7% 417,000,000.0 0 12.45% 12.45% 6 14 7 1 1 2012 2011 25,000,000.00 80,000,000.00-68.75% % 100% 15

2012 100% 2 % % 5,000,000. 00 5,910,000 5.91% 5,910,000 5.91% 5,910,000. 00 0.00 5,000,000. 00 5,910,000 -- 5,910,000 -- 5,910,000. 00 0.00 -- -- 2 () () 5,0000000. 00 145,306,64 0.31 96,780,770. 77 114,829,84 0.78 12,023,46 5.53 9,029,794.75 5,5980800. 00 171,533,46 4.27 72,874,870. 93 205,849,25 5.97 5,936,763.29 4,719,134.85 6,2291900. 00 99,253,223. 49 23,281,291. 96 162,394,50 6.81-2,247,40 6.44-2,137,429.78 3,0660000. 00 85,016,969. 39 15,420,687. 96 128,731,08 9.48 4,406,704.37 2,585,585.52 5033000.00 60,951,867. 15 19,514,435. 46 330,285,54 6.11 5,034,745.54 3,760,503.72 16

2012 17 2012-2 -1750 1 1 2012 2

2012 18 2 1 2 3 32013 2013 135 27 28 2013 4 2013 5 1 2

2012 19 1 19,857,520.19-142,479.81 4,771,418.80-228,581.20 20124 2000 2012 11 500 2 108,016,395.94 6,882,135.59 20126 201282 2012

2012 3 2010 2011 2012 % 2012 0.00 140,122,576.90 0% 2011 0.00 53,425,530.69 0% 2010 0.00-511,284,915.34 0% 20

2012 2012 07 04 2012 10 16 2012 11 22 2012 2012 12 19 2012 21

2012 2012 6 12 2012 06 15 2012-021 1 (%) 2012.6. 5 54% 50,183. 3 688.21 47,020. 8 2011 12 31 4.35% 2012-01 7 2012 06 06 22

2012 2012-2 -1750 5 1 2011 12 31 3,235.4 50,183.3 50,183.3 50,183.3 2012 47,020.8 06 06 54% 2012-01 7 23

2012 2012-2 -1750 5 1 2011 04 2012 02 10,000 20 20 2012 11 2012 08 20,000 27 15 1,800 20,000 20,000 21,800 A1 A2 30,000 21,800 A3 A4 2012 06 07 2012 11 27 2012 06 07 2012 04 19 2012 04 19 2012 06 07 2012 09 1,500 20 1,500 2012 07 1,000 03 2012 03 2,800 26 2012 02 900 21 800 1,450 500 1,500 900 2012 06 2,000 2012 11 2,000 24

2012 07 23 2012 06 07 2012 06 07 2012 11 27 2012 11 27 2012 04 19 2012 11 27 2012 04 19 2012 04 19 2012 04 19 2012 04 3,500 28 2012 11 2,700 19 2012 07 2,000 20 2012 07 2,000 20 2012 02 4,000 16 2012 11 3,000 23 2012 04 1,500 20 2012 01 1,800 11 2,000 1,500 2,700 2,000 1,000 2,000 1,500 1,800 33,000 18,850 B1 B2 33,000 17,050 B3 B4 53,000 40,650 A1+B1 A2+B2 A3+B3 63,000 A4+B4 38,850 A4+B4 81.31% C 0 70% D 0 50% E 14,959.62 C+D+E 14,959.62 25

2012 120 0 20121127 1927 1986 2000 2007 201012 6300 61 4000 300 IPO 300 2000 1 54% 201267 2 500 201211 27 26

2012 (%) (%) 41,067 0.01% 41,067 0.01% 5 41,067 0.01% 41,067 0.01% 548,718,9 99.99% 33 548,718,9 33 99.99% 548,718,9 1 33 99.99% 548,718,9 33 99.99% 548,760,0 00 100% 548,760,0 00 100% 1 1 27

2012 66,290 5 61,027 5% % 25.69% 140,970,768 5.29% 29,021, 400 0.31% 1,724,7 80 0.28% 1,559,5 69 0.26% 1,444,0 71 0.2% 1,117,52 7 0.19% 1,038,5 00 0.19% 1,035,5 00 0.18% 1,013,3 00 0.18% 1,009,5 39 140,970 70,000,000,768 29,021, 400 1,724,7 80 1,559,5 69 1,444,0 71 1,117,52 7 1,038,5 00 1,035,5 00 1,013,3 00 1,009,5 39 10 10 10 4 140,970,768 140,970,768 29,021,400 29,021,400 28

2012 1,724,780 1,724,780 1,559,569 1,559,569 1,444,071 1,444,071 1,117,527 1,117,527 1,038,500 1,038,500 1,035,500 1,035,500 1,013,300 1,013,300 1,009,539 1,009,539 10 10 10 10 2 / 1981 07 11366166-5 51620 27 20121210 20121212 201335 29

2012 3 / 2001 10 12 731914164 3,971,72 14 15 2011 1.1 4618 859 115 A 2012109 [2012]957 100% 20121120 2012112 [2012]756 100% 20121212 30

2012 31

2012 2013 02 44 04 2013 02 45 04 2009 05 49 15 2013 02 47 04 2009 05 65 15 2009 05 58 15 2013 02 44 04 2013 02 64 04 21,903 0 0 21,903 2009 05 57 15 2009 05 53 15 2009 05 58 15 2013 02 47 04 2009 05 56 15 16,427 0 0 16,427 50 2009 05 32

2012 15 2009 05 51 15 2009 05 2013 02 45 15 04 2009 05 2013 02 64 15 04 2009 05 2012 11 46 15 26 2009 05 2012 12 58 15 03 2009 05 2013 02 46 15 04 2009 05 2013 02 47 15 04 2009 05 2013 02 47 15 04 2013 02 2013 04 47 04 02 2009 05 2013 04 52 15 02 16,427 0 0 16,427 -- -- -- -- -- -- 54,757 0 0 54,757 5 1968 2008.01 2009.05 2008.01 2011.07 2010.12 2011.07 2012.06 2012.03 2012.06 2012.12 2012.12-2013.04 2013.02 2013.02-2013.04 2013.04 1965 2008.01 2009.05 2008.06 2009.05 2009.05 2011.04 2010.09 2011.04 2011.04 2012.04 2012.12-2013.04 2013.02 2013.02-2013.04 33

2012 34 1960 2008.01 2009.05 2008.01 2013.04 2009.02 2012.12 2009.04 2012.12 2009.05 2013.04 2012.12 2013.04 2013.04 1967 2008.01 2008.10 2008.10 2010.05 2008.10 2012.03 2009.08 2012.03 2012.03 2012.12 2012.06 2012.12 2012.12 2013.02 1963 2008.01 2009.05 1965 2008.01 2009.05-2013.2.4 2013.02 1947 2008.01 2008.04 2009.05 1954 2008.01 2009.05 1968 2008.01 2008.11 2008.11 2009.06 2009.06 2010.05 2010.05 2011.05 2011.05 2012.03 2012.03 2012.12 2012.06 2012.12 2012.12 2013.02 1955 2008.01 2009.02 2012.12 2012.12 1948 2008.01-2008.11 2008.01 2008.01 2013.02 2013.02 1959 2008.01 2009.05 2008.01 2008.01 2009.05 2012.12 2012.12 1954 2008.01 2009.02 2009.02 2012.12 2009.05 2012.12 2013.03 1956 2008.01 2008.01

2012 1962, 2008.01 2013.02 1961 2008.01 2009.05 2009.05 2012 12 12 2012 12 12 2008 01 01 2012 12 12 2012 12 12 2012 12 12 2013 04 02 2008 01 01 35

2012 45 0 35.15 35.15 52 10.73 0 10.73 64 6.16 0 6.16 46 0 32.46 32.46 58 0 34.81 34.81 49 9.52 0 9.52 65 2.8 0 2.8 58 2.8 0 2.8 46 2.8 0 2.8 47 0 28.38 28.38 47 0 6 6 57 9.1 0 9.1 53 9.14 0 9.14 58 8.93 0 8.93 56 9.7 0 9.7 50 9.47 0 9.47 51 9.44 0 9.44 -- -- -- -- 90.59 136.8 227.39 2013 02 04 36

2012 2013 04 02 2013 04 02 2013 02 04 2012 11 26 2012 12 03 2013 02 04 2012 11 26 2013 02 04 20121231 6522 4532 457 319 1214 180 14 2138 4370 37

2012 38

2012, 1 2013118 2 2013118 3 2011422 4 2010816 5 2010429 6 2010429 7 2010429 8 2010429 9 2010429 39

2012 10 2010429 11 2010129 12 2009516 13 2009516 14 2008715 15 2008715 16 2008327 17 2008313 18 2008313 19 2008313 20 2007818 21 2007818 22 2007818 23 2007818 24 2007728 25 200448 26 20031029 27 20031029 28 20021116 2010 1 29 1 12011 ;22011 2011 2012 05 10 32011 4 2011 5 2012-14 2012 05 11 2011 40

2012 6 7 8 9 2 2012 2012 06 25 1 2 3 4 5 1 2012 2012 08 02 2 2012 2012-23 2012 06 26 2012 2012-26 2012 08 03 41

2012 2014 2012 2012 2012 12 12 1 2 3 4 5 2012-40 2012 12 13 2012 1 8 2 5 1 0 8 3 5 0 0 8 3 5 0 0 4 2 42

2012 43 3 1 120121126 2012 220121215 2012 2012 2012 2012 3 201337 2012 4 2012 2013416 2012 2012 2, 2012 3 4,

2012 1 2 3 4 5 44

2012, 2012 2012 2013 04 18 2012 2012 12 31 2013 04 18 2012 45

2012 46

2012 2013 04 16 [2013]710529 [2013]710529 20121231 2012 2012 1 2 20121231 2012 47

2012 1 491,823,489.69 395,071,774.88 21,560,032.75 38,281,637.39 258,568,907.64 290,803,128.90 75,074,451.20 218,248,013.33 146,020,854.98 191,311,780.54 96,675,199.33 449,014,961.23 476,266,887.55 48

2012 1,633,374,478.03 1,515,346,641.38 45,840,742.68 96,166,561.04 1,211,496,664.42 1,560,226,988.62 96,957,113.03 143,819,927.80 233,046.68 236,546.66 360,101,851.57 373,109,378.11 146,875.00 241,725.00 809,283.97 976,065.56 1,715,585,577.35 2,174,777,192.79 3,348,960,055.38 3,690,123,834.17 1,295,500,000.00 1,169,000,000.00 326,950,000.00 366,430,000.00 535,511,374.71 526,286,866.30 78,287,823.96 83,771,061.80 49

2012 23,198,105.43 31,067,716.38 11,862,948.50 30,385,223.98 1,199,189.03 196,848,960.36 189,853,179.25 571,848,237.69 316,000,000.00 2,462,362,620.88 3,291,638,066.51 417,000,000.00 13,717,234.83 12,187,083.32 430,717,234.83 12,187,083.32 2,893,079,855.71 3,303,825,149.83 548,760,000.00 548,760,000.00 632,917,684.29 633,094,441.81 88,891,261.62 88,891,261.62-792,761,360.03-933,060,694.45 477,807,585.88 337,685,008.98-21,927,386.21 48,613,675.36 455,880,199.67 386,298,684.34 50

2012 3,348,960,055.38 3,690,123,834.17 2 337,700,138.56 227,298,348.66 6,531,800.00 9,641,153.03 262,631,491.55 273,390,500.41 31,077,152.97 24,619,557.19 165,495,439.43 189,077,439.43 578,775,792.47 443,127,185.42 216,858,271.84 224,027,959.56 1,599,070,086.82 1,391,182,143.70 387,184,720.96 432,929,224.49 525,396,445.85 531,995,522.87 47,010,566.70 49,902,200.91 233,046.68 236,546.66 330,834,841.66 341,333,173.47 51

2012 1,290,659,621.85 1,356,396,668.40 2,889,729,708.67 2,747,578,812.10 976,000,000.00 817,000,000.00 255,000,000.00 298,000,000.00 349,186,575.47 301,736,716.08 45,159,692.79 23,781,669.07 7,995,133.02 7,874,071.59 6,830,617.23 23,398,040.10 108,870,951.58 426,333,273.94 316,000,000.00 1,749,042,970.09 2,214,123,770.78 417,000,000.00 2,800,000.00 3,200,000.00 419,800,000.00 3,200,000.00 2,168,842,970.09 2,217,323,770.78 548,760,000.00 548,760,000.00 629,059,293.83 629,059,293.83 52

2012 88,891,261.62 88,891,261.62-545,823,816.87-736,455,514.13 720,886,738.58 530,255,041.32 2,889,729,708.67 2,747,578,812.10 3 2,572,189,390.65 2,978,866,851.52 2,572,189,390.65 2,978,866,851.52 2,889,481,776.84 2,854,478,532.85 2,096,886,473.72 2,253,860,388.30 31,539,119.99 34,771,668.26 352,803,815.78 285,629,609.20 230,957,861.37 183,923,955.07 129,584,203.49 119,779,489.99 47,710,302.49-23,486,577.97 53

2012 454,803,545.39 2,366,369.38-10,036,825.21-137,511,159.20 126,754,688.05 32,378,087.25 45,024,966.35 11,636,604.54 2,299,037.39 9,390,349.61 300,276.33 158,252,641.91 169,480,617.01 14,355,798.76 45,996,226.36 143,896,843.15 123,484,390.65 140,122,576.90 53,425,530.69 3,774,266.25 70,058,859.96 -- -- 0.2553 0.0974 0.2553 0.0974 143,896,843.15 123,484,390.65 140,122,576.90 53,425,530.69 3,774,266.25 70,058,859.96 4 54

2012 1,138,142,698.65 1,118,447,727.62 1,107,742,235.37 937,700,635.61 6,037,692.25 8,367,004.94 84,160,576.13 76,425,223.62 103,612,291.05 70,739,582.59 99,173,125.68 88,691,526.32 38,417,561.66 2,062,201.59 464,186,657.18 146,384,222.22-10,036,825.21 163,185,873.69 80,845,775.17 28,419,692.32 15,204,472.36 973,868.75 1,051,878.62 23,850.06 3,568.60 190,631,697.26 94,998,368.91 190,631,697.26 94,998,368.91 -- -- 0.3474 0.1731 0.3474 0.1731 190,631,697.26 94,998,368.91 5 2,776,398,082.55 3,032,465,472.24 55

2012 979,742.22 205,679.10 306,945,115.12 42,586,186.31 3,084,322,939.89 3,075,257,337.65 1,982,942,085.82 2,031,682,721.30 334,726,741.80 250,830,787.77 213,531,390.15 284,651,880.81 522,550,806.71 264,902,427.63 3,053,751,024.48 2,832,067,817.51 30,571,915.41 243,189,520.14 291,200.00 886,500.00 3,772,077.64 7,518,268.05 11,680,218.28-3,995,540.71 2,400,000.00 56

2012 6,809,227.34 15,743,495.92 120,997,376.89 231,317,358.62 10,841,144.03 120,997,376.89 242,158,502.65-114,188,149.55-226,415,006.73 2,142,500,000.00 1,223,320,000.00 370,017,876.90 106,488,434.76 2,512,517,876.90 1,329,808,434.76 1,725,000,000.00 1,264,850,000.00 134,675,234.42 92,607,677.65 400,297,821.11 2,259,973,055.53 1,357,457,677.65 252,544,821.37-27,649,242.89 689,699.80 1,448,525.26 169,618,287.03-9,426,204.22 227,885,202.66 237,311,406.88 397,503,489.69 227,885,202.66 6 57

2012 773,141,319.96 1,003,089,397.63 19,494.00 298,719,225.57 124,417,643.50 1,071,860,545.53 1,127,526,535.13 515,459,600.14 580,337,642.92 175,108,870.86 116,064,629.23 68,795,432.33 79,667,285.53 296,803,788.46 299,483,925.92 1,056,167,691.79 1,075,553,483.60 15,692,853.74 51,973,051.53 886,500.00 3,772,077.64 9,300.00 79,054.00 40,000,000.00 40,895,800.00 3,851,131.64 1,321,881.80 14,385,678.75 25,000,000.00 26,321,881.80 14,385,678.75 14,573,918.20-10,534,547.11 1,605,000,000.00 817,000,000.00 58

2012 362,050,000.00 95,213,013.20 1,967,050,000.00 912,213,013.20 1,345,000,000.00 880,000,000.00 101,864,982.04 67,957,943.70 362,050,000.00 1,808,914,982.04 947,957,943.70 158,135,017.96-35,744,930.50 188,401,789.90 5,693,573.92 69,298,348.66 63,604,774.74 257,700,138.56 69,298,348.66 7 548,760 633,094,,000.00 441.81 88,891, 261.62-933,06 0,694.45 48,613,67 5.36 386,298,68 4.34 548,760 633,094,,000.00 441.81 88,891, 261.62-933,06 0,694.45 48,613,67 5.36 386,298,68 4.34-176,75 140,299, -70,541,0 69,581,515 7.52 334.42 61.57.33 140,122, 576.90 3,774,266.25 143,896,84 3.15 59

2012 60 140,122, 576.90 3,774,266.25 143,896,84 3.15-74,315,3 27.82-74,315,32 7.82 1 2 3-74,315,3 27.82-74,315,32 7.82 1 2 3 4-176,75 7.52 176,757. 52 1 2 3 4-176,75 7.52 176,757. 52 1 4,515,38 2.99 2 4,515,38 2.99 548,760,000.00 632,917, 684.29 88,891, 261.62-792,76 1,360.03-21,927,3 86.21 455,880,19 9.67

2012 61 548,760,000.00 633,094, 441.81 88,891, 261.62-986,48 6,225.14 218,251,1 72.01 502,510,65 0.30 548,760,000.00 633,094, 441.81 88,891, 261.62-986,48 6,225.14 218,251,1 72.01 502,510,65 0.30 53,425,5 30.69-169,637, 496.65-116,211,9 65.96 53,425,5 30.69 70,058,85 9.96 123,484,39 0.65 53,425,5 30.69 70,058,85 9.96 123,484,39 0.65-80,986,7 31.56-80,986,73 1.56 1 2 3-80,986,7 31.56-80,986,73 1.56-158,709, 625.05-158,709,6 25.05 1 2 3-158,709, 625.05-158,709,6 25.05 4 1 2

2012 62 3 4 1 2 548,760,000.00 633,094, 441.81 88,891, 261.62-933,06 0,694.45 48,613,67 5.36 386,298,68 4.34 8 548,760,00 0.00 629,059,29 3.83 88,891,261.62-736,455,5 14.13 530,255,04 1.32 548,760,00 0.00 629,059,29 3.83 88,891,261.62-736,455,5 14.13 530,255,04 1.32 190,631,69 7.26 190,631,69 7.26 190,631,69 7.26 190,631,69 7.26 190,631,69 7.26 190,631,69 7.26 1 2 3

2012 63 1 2 3 4 1 2 3 4 1 2 548,760,00 0.00 629,059,29 3.83 88,891,261.62-545,823,8 16.87 720,886,73 8.58 548,760,00 0.00 629,059,29 3.83 88,891,261.62-831,453,8 83.04 435,256,67 2.41 548,760,00 0.00 629,059,29 3.83 88,891,261.62-831,453,8 83.04 435,256,67 2.41 94,998,368.91 94,998,368.91 94,998,368.91 94,998,368.91 94,998,368.91 94,998,368.91

2012 64 1 2 3 1 2 3 4 1 2 3 4 1 2 548,760,00 0.00 629,059,29 3.83 88,891,261.62-736,455,5 14.13 530,255,04 1.32 199647 199642 199798 99 1997 48 6,200 428 18,377 19987 199851 1,860 8.5 20,237 1999 1998 20,237 10 2 10 8 40,474 2000 200088 1999 40,474 103 5,256 45,730 20064 [2006]92 103.5 45,730 174,508,075, 282,791,925 200744 20061231 10 2, 9,146 54,876

2012 65 20081222 100% 2009225 2009712 20121115 [2012]957 100% 140,970768 25.69% 20121210 100% 2013226 294 140000100046776 5-5 2013226 140000100046776 5-4 1 2006215 38 ( ) 15 (2010 ) 2 3 11 1231 4

2012 5 1 2 12 6 1 66

2012 7 8 1 2 67

2012 9 1 2 1 2 3 4 5 3 1 2 68

2012 1 2 4 5 6 1 2 10 1 100 69

2012 100 2 1 2 (%) (%) 1 1 0.5% 0.5% 12 10% 10% 23 20% 20% 3 0% 0% 34 50% 50% 45 50% 50% 5 100% 100% 3 100 100 70

2012 11 1 2 3 4 5 12 1 1 71

2012 72 2 2 1 2

2012 3 4 13 14 1 1 2 2 1 2 3 73

2012 4 3 % % 20-50 3%-5% 1.9%-4.85% 8 5% 11.88% 6-20 3%-5% 4.75%-16.17% 12-14 3%-5% 6.79%-8.08% 4 15 1 2 74

2012 3 16 1 1 2 3 2 3 3 75

2012 4 17 1 1 2 2 76

2012 3 4 5 6 1 2 3 4 5 18 77

2012 19 1 1 2 3 2 20 1 2 3 78

2012 21 1 2 22 1 2 23 1 1 2 3 2 ( ) 24 79

2012 1 2 25 1 2 1 17%13% 5% 7%5% 25% 0.7 / 3% 80

2012 81 1 1 (%) (%) 175000 000.00 173,000,000.00 98.86% 98.86% -779,20 4.90 500000 00.00 42,500, 000.00 85% 85% -8,413,3 39.43

2012 400000 0.00 820000 00.00 5,468,8 00.00 81,750, 000.00 100% 100% 99.7% 99.7% -94,470. 13 622919 00.00 43,604, 400.00 70% 70% 6,509,5 67.05 975500 0.00 9,455,0 00.00 96.92% 96.92% -684,96 0.39 200000 0.00 1,800,0 00.00 90% 90% 220,070.25 559808 00.00 41,514, 100.00 74.16% 74.16% 18,836, 714.72 180000 000.00 91,800, 000.00 51% 51% -45,346, 979.46 500000 00.00 47,000, 000.00 94% 94% 5,806,8 46.26 450000 00.00 23,000, 000.00 51% 51% -2,870,7 19.62 82

2012 83 400000 00.00 38,500, 000.00 96.25% 96.25% 971,877.23 306600 00.00 22,734, 400.00 74.15% 74.15% 3,986,2 47.83 5,00000 00.00 49,500, 000.00 99% 99% -69,035. 62 503300 0.00 6,222,4 00.00 100% 100% 2,000.0 0 20,000, 000.00 100% 100% 500.00 5,000,0 00.00 100% 100%

2012 84 2 (%) (%) 3 (%) (%)

2012 2 2 20124 2000 201211 500 1 20126 3 2012 06 05 1 : -- -- 181,245.23 -- -- 148,867.10 -- -- 181,245.23 -- -- 148,867.10 -- -- 302,097,794.26 -- -- 172,141,335.56 -- -- 292,404,392.75 -- -- 161,051,699.50 1,542,182.60 628.55% 9,693,401.51 1,753,799.82 630.09% 11,050,517.28 4,792.50 816.25% 39,118.78 -- -- 189,544,450.20 -- -- 222,781,572.22 -- -- 189,544,450.20 -- -- 222,781,572.22 -- -- 491,823,489.69 -- -- 395,071,774.88 20121231 94,320,000.00 85

2012 2 1 21,560,032.75 38,281,637.39 21,560,032.75 38,281,637.39 2 2012 11 28 2013 05 28 1,000,000.00 2012 12 27 2013 06 26 590,000.00 2012 11 21 2013 05 20 500,000.00 2012 11 29 2013 05 29 500,000.00 2012 12 06 2013 06 04 500,000.00 -- -- 3,090,000.00 -- 3 -- -- -- -- -- -- 0.00 146,020,854.98 0.00 146,020,854.98 -- -- -- -- -- -- 0.00 146,020,854.98 0.00 146,020,854.98 146,020,854.98 0.00 146,020,854.98 -- -- 86

2012 146,020,854.98 4 1 (%) (%) (%) (%) 33,342,852. 6.51% 33,342,852. 92 92 100% 33,342,85 2.92 6.25% 33,342,852.9 2 100% 1 318,993,61 62.31% 61,141,727. 4.93 89 19.17% 340,329,8 17.26 63.79% 50,482,541.9 3 14.83% 2 717,020.60 0.14% 955,853.5 7 0.18% 319,710,63 5.53 62.45% 61,141,727. 89 19.17% 341,285,6 70.83 63.97% 50,482,541.9 3 14.83% 158,909,31 31.04% 158,909,31 8.91 8.91 100% 158,909,3 18.91 29.78% 158,909,318. 91 100% 511,962,80 7.36 -- 253,393,89 9.72 -- 533,537,8 42.66 -- 242,734,713. 76 -- % 3,849,330.00 3,849,330.00 100% 2,438,286.83 2,438,286.83 100% 1,793,349.40 1,793,349.40 100% 1,738,218.94 1,738,218.94 100% 1,417,981.73 1,417,981.73 100% 1,399,173.80 1,399,173.80 100% 1,355,027.98 1,355,027.98 100% 1,350,518.08 1,350,518.08 100% 87

2012 1,325,444.12 1,325,444.12 100% 1,277,211.06 1,277,211.06 100% 1,242,011.14 1,242,011.14 100% 1,169,318.10 1,169,318.10 100% 1,153,437.65 1,153,437.65 100% 1,094,251.65 1,094,251.65 100% 1,049,334.37 1,049,334.37 100% 1,041,871.85 1,041,871.85 100% 1,032,306.33 1,032,306.33 100% 1,010,851.74 1,010,851.74 100% 1,426,283.80 1,426,283.80 100% 1,061,110.00 1,061,110.00 100% 1,052,280.28 1,052,280.28 100% 1,012,171.09 1,012,171.09 100% 2,053,082.98 2,053,082.98 100% 33,342,852.92 33,342,852.92 -- -- 1 (%) (%) -- -- -- -- -- -- 1 205,713,445.67 64.49% 1,028,567.23 259,394,184.79 76.22% 1,296,970.96 1 2 39,178,301.69 12.28% 3,917,830.16 9,502,024.12 2.79% 950,202.39 2 3 6,881,472.76 2.16% 1,376,294.57 4,283,492.21 1.26% 856,698.45 3 67,220,394.81 21.07% 54,819,035.93 67,150,116.14 19.73% 47,378,670.13 3 4 3,330,337.54 1.04% 1,665,168.78 22,651,129.73 6.66% 11,325,564.88 4 5 21,472,380.25 6.73% 10,736,190.13 16,891,762.35 4.96% 8,445,881.19 5 42,417,677.02 13.3% 42,417,677.02 27,607,224.06 8.11% 27,607,224.06 318,993,614.93 -- 61,141,727.89 340,329,817.26 -- 50,482,541.93 88

2012 % 997,411.00 997,411.00 100% 995,467.39 995,467.39 100% 985,074.33 985,074.33 100% 980,728.94 980,728.94 100% 933,149.20 933,149.20 100% 924,719.42 924,719.42 100% 921,994.64 921,994.64 100% 890,404.73 890,404.73 100% 889,016.15 889,016.15 100% 834,193.50 834,193.50 100% 833,550.00 833,550.00 100% 824,982.44 824,982.44 100% 802,724.77 802,724.77 100% 784,940.30 784,940.30 100% 780,052.29 780,052.29 100% 756,137.80 756,137.80 100% 731,415.16 731,415.16 100% 704,440.00 704,440.00 100% 689,380.00 689,380.00 100% 142,649,536.85 142,649,536.85 100% 158,909,318.91 158,909,318.91 -- -- 2 5 5 89

2012 204,045.68 104,299.00 204,045.68 104,299.00 3 (%) 17,497,631.09 1 3.42% 14,661,603.13 1-3 2.86% 9,046,153.62 1 1.77% 6,602,427.48 1 1.29% MANUFACTURAS SILICEAS LTDA 5,939,797.50 1 1.16% -- 53,747,612.82 -- 10.5% 4 (%) 17,497,631.09 3.42% 204,045.68 0.04% 512,974.92 0.1% -- 18,214,651.69 3.56% 5 1 (%) (%) (%) (%) 90

2012 22,962,210.6 8.97% 22,962,210.6 6 6 100% 22,962,210.6 6 14.87% 22,962,210.66 100% 1 219,086,260. 85.56% 27,774,480.2 79 5 12.68% 117,488,027. 08 76.06% 20,812,827.75 17.71% 219,086,260. 79 85.56% 27,774,480.2 5 12.68% 117,488,027. 08 76.06% 20,812,827.75 17.71% 14,007,774.6 5.47% 14,007,774.6 2 2 100% 14,012,173.0 2 9.07% 14,012,173.02 100% 256,056,246. 07 -- 64,744,465.5 3 -- 154,462,410. 76 -- 57,787,211.43 -- % 3,800,000.00 3,800,000.00 100% 2,701,931.19 2,701,931.19 100% 2,000,000.00 2,000,000.00 100% 6,662,740.36 6,662,740.36 100% 3,535,468.66 3,535,468.66 100% 3,162,070.45 3,162,070.45 100% 1,100,000.00 1,100,000.00 100% 22,962,210.66 22,962,210.66 -- -- (%) (%) 91

2012 1 1 164,326,363.37 75% 821,631.83 68,314,069.84 58.14% 341,570.34 1 2 17,870,235.82 8.16% 1,787,023.60 18,131,817.28 15.43% 1,813,181.73 2 3 6,515,109.38 2.97% 1,303,021.89 10,348,502.43 8.81% 2,069,700.49 3 30,374,552.22 13.87% 23,862,802.93 20,693,637.53 17.62% 16,588,375.19 3 4 10,157,491.00 4.64% 5,078,745.52 2,898,716.07 2.47% 1,449,358.05 4 5 2,866,007.64 1.31% 1,433,003.83 5,311,808.63 4.52% 2,655,904.31 5 17,351,053.58 7.92% 17,351,053.58 12,483,112.83 10.63% 12,483,112.83 219,086,260.79 -- 27,774,480.25 117,488,027.08 -- 20,812,827.75 % 300,000.00 300,000.00 100% 974,228.35 974,228.35 100% 287,450.90 287,450.90 100% 555,816.80 555,816.80 100% 161,587.19 161,587.19 100% 692,239.04 692,239.04 100% 215,186.61 215,186.61 100% 365,208.13 365,208.13 100% 243,797.16 243,797.16 100% 10,212,260.44 10,212,260.44 100% 14,007,774.62 14,007,774.62 -- -- 2 4,398.40 4,398.40 92

2012 -- -- 4,398.40 -- 3 (%) 91,833,000.00 1 35.86% 31,385,339.70 1 12.26% 19,600,000.00 1 7.65% 14,783,000.00 1-2 5.77% 6,662,740.36 3-5 2.6% -- 164,264,080.06 -- 64.14% 4 (%) 19,600,000.00 7.65% 91,833,000.00 35.86% 31,385,339.70 12.26% -- 142,818,339.70 55.77% 6 1 % % 1 61,194,381.10 81.51% 204,110,422.20 93.52% 1 2 5,498,034.96 7.32% 4,095,836.21 1.88% 2 3 4,082,849.21 5.44% 3,332,440.69 1.53% 3 4,299,185.93 5.73% 6,709,314.23 3.07% 93

2012 75,074,451.20 -- 218,248,013.33 -- 6,352,666.60 2 10,000,000.00 1 6,201,963.95 1 2,750,795.00 1 2,084,060.00 1-2 2,040,000.00 1-2 -- 23,076,818.95 -- -- 3 5 5 10,000,000.00 10,000,000.00 7 1 110,223,080.72 2,667,690.61 107,555,390.11 159,266,724.88 2,917,271.41 156,349,453.47 133,247,195.98 16,130,957.45 117,116,238.53 129,878,979.67 1,725,638.02 128,153,341.65 186,557,626.82 17,809,462.96 168,748,163.86 142,120,457.39 5,771,885.62 136,348,571.77 94

2012 51,369,366.79 2,636,729.81 48,732,636.98 53,003,933.09 3,864,255.96 49,139,677.13 6,862,531.75 6,862,531.75 6,275,843.53 6,275,843.53 488,259,802.06 39,244,840.83 449,014,961.23 490,545,938.56 14,279,051.01 476,266,887.55 2 2,917,271.41 249,580.80 2,667,690.61 1,725,638.02 14,405,319.43 16,130,957.45 5,771,885.62 13,019,433.50 981,856.16 17,809,462.96 3,864,255.96 1,227,526.15 2,636,729.81 14,279,051.01 27,424,752.93 2,458,963.11 39,244,840.83 3 % 8 (%) (%) 25% 25% 837.02 79.64 757.38 1,802.80-29.65 40% 40% 27,831.21 18,321.89 9,509.32 5,334.77-2,490.68 95

2012 9 1 (%) (%) 2,000,000 1,967,567.00.89-74,122.9 1,893,444 1.98 25% 25% 48,000,00 48,000,00 0.00 0.00-9,962,70 38,037,29 2.30 7.70 40% 40% 5,910,000 5,910,000.00.00 5,910,000.00 5.91% 5.91% 886,500.0 0 54,000,00 38,338,99 0.00 3.15-38,338,9 93.15 43.9% 43.9% 1,950,000 1,950,000.00.00-1,950,00 0.00 13% 13% -- -- -- 111,860,0 96,166,56 00.00 1.04-50,325,8 45,840,74 18.36 2.68 -- -- -- 886,500.0 0 10 1 2,995,141,453.80 398,912,627.89 746,574,838.04 2,647,479,243.65 1,125,150,258.70 134,401,904.05 127,146,762.16 1,132,405,400.59 40,445,251.90 4,591,354.71 11,517,412.13 33,519,194.48 96

2012 722,142,977.98 198,305,864.57 316,077,206.17 604,371,636.38 1,107,402,965.22 61,613,504.56 291,833,457.58 877,183,012.20 -- 1,393,323,826.64 142,130,209.48 166,274,433.17 1,369,179,602.95 452,234,900.81 39,578,781.96 7,617,081.73 484,196,601.04 23,016,042.44 3,261,571.22 5,192,729.53 21,084,884.13 371,489,997.18 41,193,260.78 41,827,929.79 370,855,328.17 546,582,886.21 58,096,595.52 111,636,692.12 493,042,789.61 -- -- 1,601,817,627.16 -- 1,278,299,640.70 672,915,357.89 -- 648,208,799.55 17,429,209.46 -- 12,434,310.35 350,652,980.80 -- 233,516,308.21 560,820,079.01 -- 384,140,222.59 41,590,638.54 -- 66,802,976.28 -- 12,930,000.00 14,726,543.05 -- 14,563,446.81 26,864,095.49 -- 39,309,529.47 1,560,226,988.62 -- 1,211,496,664.42 672,915,357.89 -- 635,278,799.55 17,429,209.46 -- 12,434,310.35 335,926,437.75 -- 218,952,861.40 533,955,983.52 -- 344,830,693.12 142,130,209.48 189,356,670.60 2 88,252,774.29 68,291,693.18 19,961,081.11 67,106,602.44 51,360,160.66 14,563,446.81 1,182,994.97 44,708,443.83 31,580,896.92 10,944,569.24 2,182,977.67 200,067,820.56 151,232,750.76 25,508,016.05 23,327,053.75 97

2012 11 1 46,801,885.94 46,801,885.94 7,909,068.80 7,909,068.80 819,372.44 819,372.44 56,858,344.91 25,594,832.34 31,263,512.57 22,566,671.32 22,566,671.32 72,991,752.97 72,991,752.97 11,655,580.02 1,735,491.72 9,920,088.30 11,655,580.02 1,735,491.72 9,920,088.30 28,900.00 28,900.00 3,593,331.42 3,593,331.42 10,484,225.35 10,484,225.35 2,082,240.64 2,082,240.64 1,310,074.00 1,310,074.00 4,749,415.00 4,749,415.00 2,006,296.25 2,006,296.25 1,633,237.82 1,633,237.82 1,133,786.40 1,133,786.40 2,306,109.21 2,306,109.21 1,885,813.03 1,885,813.03 7,371,171.07 7,371,171.07 98,692,604.75 1,735,491.72 96,957,113.03 171,150,251.86 27,330,324.06 143,819,927.80 2 (%) (%) 50,000,0 00.00 7,909,06 8.80 38,892,8 17.14 93.6% 93.60 46,801,8 85.94 60,000,0 00.00 56,858,3 44.91 1,414,33 8.73 57,453,3 11.20 97.12% 97.12 819,372. 44 100,000, 000.00 72,991,7 52.97 25,941,1 63.15 74,066,2 44.80 2,300,00 0.00 98.93% 98.93 22,566,6 71.32 13,000,0 00.00 11,655,5 80.02 935,318. 92 935,318. 92 96.85% 96.85 11,655,5 80.02 13,000,0 00.00 3,593,33 1.42 9,062,64 6.40 12,627,0 77.82 97.35% 97.35 28,900.0 0 98

2012 16,000,0 00.00 2,082,24 0.64 11,854,0 74.59 3,452,08 9.88 87.1% 87.10 10,484,2 25.35 8,000,00 0.00 4,749,41 5.00 1,859,79 3.00 5,299,13 4.00 82.62% 82.62 1,310,07 4.00 5,000,00 0.00 1,633,23 7.82 2,344,57 7.62 1,971,51 9.19 79.56% 79.56 2,006,29 6.25 17,000,0 00.00 2,306,10 9.21 13,129,6 42.72 14,301,9 65.53 90.8% 90.80 1,133,78 6.40 22,000,0 00.00 7,371,17 1.07 13,764,6 51.22 19,250,0 09.26 96.07% 96.07 1,885,81 3.03 304,000, 000.00 171,150, 251.86 119,199, 023.49 189,356, 670.60 2,300,00 0.00 -- -- -- -- 98,692,6 04.75 2,300,000.00 3 25,594,832.34-25,594,832.34 0.00 1,735,491.72 1,735,491.72 27,330,324.06-25,594,832.34 1,735,491.72 -- 12 236,546.66 786,965.90 790,465.88 233,046.68 236,546.66 786,965.90 790,465.88 233,046.68 99

2012 13 1 441,952,761.51 408,547.00 1,747,436.10 440,613,872.41 408,887,066.10 1,747,436.10 407,139,630.00 10,484,100.00 10,484,100.00 11,585,211.02 11,585,211.02 5,620,900.00 5,620,900.00 1,755,000.00 1,755,000.00 3,620,484.39 408,547.00 4,029,031.39 68,843,383.40 11,871,049.20 202,411.76 80,512,020.84 50,931,502.32 9,913,067.49 202,411.76 60,642,158.05 2,149,843.23 349,814.28 2,499,657.51 9,623,396.00 458,218.68 10,081,614.68 2,638,700.19 187,363.32 2,826,063.51 1,755,000.00 1,755,000.00 1,744,941.66 962,585.43 2,707,527.09 373,109,378.11-11,462,502.20 1,545,024.34 360,101,851.57 357,955,563.78-9,913,067.49 1,545,024.34 346,497,471.95 8,334,256.77-349,814.28 7,984,442.49 1,961,815.02-458,218.68 1,503,596.34 2,982,199.81-187,363.32 2,794,836.49 1,875,542.73-554,038.43 1,321,504.30 373,109,378.11-11,462,502.20 1,545,024.34 360,101,851.57 357,955,563.78-9,913,067.49 1,545,024.34 346,497,471.95 100

2012 8,334,256.77-349,814.28 7,984,442.49 1,961,815.02-458,218.68 1,503,596.34 2,982,199.81-187,363.32 2,794,836.49 1,875,542.73-554,038.43 1,321,504.30 11,871,049.20 14 241,725.00 94,850.00 146,875.00 241,725.00 94,850.00 146,875.00 -- 15 1 809,283.97 976,065.56 809,283.97 976,065.56 414,411,799.33 350,616,826.40 729,342,735.48 711,896,768.08 1,143,754,534.81 1,062,513,594.48 2013 67,400,082.43 32,484,773.74 2014 251,229,718.52 67,400,082.43 2015 282,165,772.43 251,229,718.52 101

2012 2016 78,616,420.96 282,165,772.43 2017 49,930,741.14 78,616,420.96 729,342,735.48 711,896,768.08 -- 3,237,135.88 3,237,135.88 2 809,283.97 976,065.56 16 300,521,925.19 20,285,549.56 2,669,109.50 318,138,365.25 14,279,051.01 27,424,752.93 2,458,963.11 39,244,840.83 41,590,638.54 25,594,832.34 382,494.60 66,802,976.28 7,734.20 7,734.20 27,330,324.06-25,594,832.34 1,735,491.72 383,729,673.00 47,710,302.49 5,510,567.21 425,929,408.28 2,669,109.50 27,424,752.93 25,594,832.34 25,594,832.34 102

2012 17 1 200,000,000.00 120,000,000.00 307,000,000.00 309,000,000.00 788,500,000.00 740,000,000.00 1,295,500,000.00 1,169,000,000.00 170,500,000.00 360,000,000.00 15,000,000.00 33,000,000.00 10,000,000.00 200,000,000.00 40,000,000.00 120,000,000.00 30,000,000.00 80,000,000.00 18 316,950,000.00 366,430,000.00 10,000,000.00 326,950,000.00 366,430,000.00 326,950,000.00 19 1 1 440,388,163.73 419,498,994.82 1 2 44,290,272.98 59,454,959.66 2 3 27,162,116.49 23,791,166.81 103

2012 3 23,670,821.51 23,541,745.01 535,511,374.71 526,286,866.30 2 5 5 401,232.00 9,552,795.89 401,232.00 9,552,795.89 3 2,449,090.30 2,184,348.00 1,650,000.00 1,500,000.00 1,243,404.66 1,014,076.99 10,040,919.95 20 1 1 72,066,474.58 75,948,660.55 1 2 1,429,612.87 3,086,824.97 2 3 1,018,355.91 668,905.51 3 3,773,380.60 4,066,670.77 78,287,823.96 83,771,061.80 2 207,500.00 148,257.20 138,600.00 104

2012 115,280.00 99,900.00 84,601.60 81,160.00 78,000.00 59,800.00 35,000.00 1,048,098.80 21 3,777,165.34 254,947,444.48 256,758,072.22 1,966,537.60 10,248,921.10 11,857,720.84 22,106,641.94 13,026,387.53 62,574,716.54 58,947,211.74 16,653,892.33 1,612,311.86 15,654,766.03 16,011,515.51 1,255,562.38 10,727,717.85 41,868,184.05 38,306,414.48 14,289,487.42 610,801.46 2,719,109.06 2,397,836.19 932,074.33 74,694.22 1,963,189.23 1,898,212.71 139,670.74 862.14 369,468.17 333,232.85 37,097.46 1,496,631.55 8,340,262.20 6,531,157.40 3,305,736.35 2,518,610.86 2,672,263.66 3,918,935.37 1,271,939.15 2,518,610.86 2,101,821.66 3,348,493.37 1,271,939.15 31,067,716.38 340,392,407.72 348,262,018.67 23,198,105.43 0.00 1,271,939.15 0.00 0.00 22 94,719.12 1,750,108.49-16,829.77-16,829.77 105

2012 52,662.58 840,733.26 2,962,600.85 10,479,769.16 1,216,598.99 351,989.06 872,660.60 1,954,837.79 3,086,407.32 3,494,237.84 332,903.80 796,562.25 640,338.58 5,979,193.38 1,010,605.70 907,846.21 1,610,280.73 3,846,776.31 11,862,948.50 30,385,223.98 23 114,266,773.63 39,826,778.28 39,826,778.27 11,542.28 1,811,542.28 1,107,849.22 1,107,849.22 79,797.53 9,238.68 1,199,189.03 196,848,960.36 -- 24 1 1 109,154,074.43 232,571,831.17 1 2 47,954,695.24 246,663,125.52 2 3 4,247,530.23 12,600,225.21 3 28,496,879.35 80,013,055.79 189,853,179.25 571,848,237.69 106

2012 2 5 5 783,142.24 273,348,341.71 783,142.24 273,348,341.71 3 6,600,000.00 5,450,000.00 4,149,000.00 3,000,000.00 2,740,129.68 21,939,129.68 4 29,000,000.00 5,000,000.00 6,600,000.00 5,450,000.00 4,149,000.00 2,740,129.68 52,939,129.68 25 1 1 316,000,000.00 316,000,000.00 107

2012 2 116,000,000.00 200,000,000.00 316,000,000.00 % 2009 07 2012 07 31 31 5.99% 2009 06 2012 06 30 29 5.76% -- -- -- -- -- -- 116,000,000. 00 200,000,000. 00 316,000,000. 00 26 1 218,000,000.00 199,000,000.00 417,000,000.00 20121231 218,000,000.00 20121231 199,000,000.00 2 % 108

2012 2012 06 2015 06 25 25 7.04% 2012 07 2015 07 27 27 7.04% 2012 08 2014 08 20 01 6.77% -- -- -- -- -- 82,500,000.0 0 135,500,000. 00 199,000,000. 00 417,000,000. 00 -- 27 1 10,100,568.18 8,053,750.00 2 2,800,000.00 3,200,000.00 3 816,666.65 933,333.32 13,717,234.83 12,187,083.32 12006-2007 [2006]564 [2007]51 [2008]62 2,700,000.00 2008 135,000.00 2010-2011 [2010]127 [2010]39 6,000,000.00 2010 5,400,000.00 2011 600,000.00 218,181.82 2012 [2012]16 3,000,000.00 2,400,000.00 2 2009 [2009]191 4,000,000.00 2010 400,000.00 32006-2007 [2007]16 [2006]368 [2007]448 4,100,000.00 116,666.67 28 109

2012 548,760,000.00 548,760,000.00 29 4,515,382.99 4,515,382.99 4,515,382.99 4,515,382.99 [2012]16 451.54 30 605,428,015.40 605,428,015.40 1 1,153,438.79 1,153,438.79 2 26,512,987.62 176,757.52 26,336,230.10 633,094,441.81 176,757.52 632,917,684.29 2007, 176,757.52 31 88,891,261.62 88,891,261.62 88,891,261.62 88,891,261.62 32 + - 176,757.52 -- -933,060,694.45 -- 140,122,576.90 -- -792,761,360.03 -- 110

2012 176,757.52 33 1 2,475,783,571.05 2,906,426,419.45 96,405,819.60 72,440,432.07 2,096,886,473.72 2,253,860,388.30 2 1,005,372,296.11 854,651,239.67 1,429,981,582.15 1,023,426,974.47 1,451,359,150.59 1,156,315,556.04 1,458,426,525.70 1,173,441,493.37 19,052,124.35 2,836,166.89 18,018,311.60 2,474,453.78 2,475,783,571.05 2,013,802,962.60 2,906,426,419.45 2,199,342,921.62 3 237,375,262.29 274,434,854.97 238,570,218.68 213,264,208.44 566,733,372.09 411,652,866.41 892,514,683.85 583,587,296.66 1,451,359,150.59 1,156,315,556.04 1,458,426,525.70 1,173,441,493.37 220,315,786.08 171,399,685.18 316,914,991.22 229,049,923.15 2,475,783,571.05 2,013,802,962.60 2,906,426,419.45 2,199,342,921.62 4 111

2012 2,232,443,621.58 1,817,533,940.17 2,671,946,172.59 2,002,807,514.16 243,339,949.47 196,269,022.43 234,480,246.86 196,535,407.46 2,475,783,571.05 2,013,802,962.60 2,906,426,419.45 2,199,342,921.62 5 (%) 47,744,539.70 1.86% 31,425,999.91 1.22% MANUFACTURAS SILICEAS LTDA 23,870,636.72 0.93% 21,877,485.07 0.85% 20,288,419.22 0.79% 145,207,080.62 5.65% 34 1,313,333.24 1,305,106.38 5% 8,168,415.73 10,512,773.48 7%5% 3,846,970.52 5,575,824.95 3% 4,849,923.73 6,409,849.87 0.7 / 13,360,476.77 10,968,113.58 31,539,119.99 34,771,668.26 -- 35 156,630,073.54 135,445,537.32 21,533,978.49 14,549,844.94 57,536,549.68 46,678,457.01 40,329,491.24 27,140,554.31 13,789,627.09 12,700,488.91 112

2012 22,169,922.65 16,111,352.65 5,776,308.54 5,795,066.79 5,222,447.51 3,241,830.16 3,076,130.57 3,441,542.85 1,903,390.80 1,868,950.73 24,835,895.67 18,655,983.53 352,803,815.78 285,629,609.20 36 107,096,189.04 74,493,534.39 26,530,505.59 29,051,691.93 11,591,641.79 11,414,954.44 8,423,144.95 7,004,925.89 5,851,358.09 4,579,410.50 5,602,656.37 4,673,211.37 9,026,768.67 6,681,162.96 4,725,170.40 4,135,705.88 3,234,538.97 2,668,637.12 3,181,097.23 1,499,778.67 1,455,509.96 425,773.04 1,313,538.20 1,110,000.40 2,147,446.00 2,696,259.00 29,167,282.56 21,531,127.75 5,753,316.13 9,775,175.34 4,515,382.99 1,342,314.43 2,182,606.39 230,957,861.37 183,923,955.07 37 136,424,521.47 121,645,504.39 113

2012-10,091,547.36-5,201,397.61 689,699.80 1,448,525.26 2,561,529.58 1,886,857.95 129,584,203.49 119,779,489.99 38 1 886,500.00 2,364,000.00-10,036,825.21 2,369.38 463,953,870.60 454,803,545.39 2,366,369.38 2 886,500.00 2,364,000.00 886,500.00 2,364,000.00 -- 3-74,122.91 2,369.38-9,962,702.30-10,036,825.21 2,369.38 -- 39 20,285,549.56-23,548,317.91 27,424,752.93 61,739.94 114

2012 47,710,302.49-23,486,577.97 40 1 2,113,134.54 24,613,822.47 2,113,134.54 2,113,134.54 9,385,885.02 2,113,134.54 15,227,937.45 10,555,642.74 9,841,666.67 10,555,642.74 7,606,473.00 644,309.97 2,963,004.21 644,309.97 19,065,000.00 19,065,000.00 32,378,087.25 45,024,966.35 32,378,087.25 2 4,000,000.00 7,000,000.00 (1) 3,120,000.00 (2) 740,000.00 1,350,000.00 (3) 400,000.00 400,000.00 (4) 353,181.82 175,000.00 (5) 116,666.67 116,666.67 (6) 855,794.25 (7) 300,000.00 700,000.00 (8) 200,000.00 100,000.00 (9) 220,000.00 (10) 200,000.00 (11) 50,000.00 (12) 10,555,642.74 9,841,666.67 -- 115

2012 1 [2011]199 [2011]167 4,000,000.00 2 [2012]195 [2012]154 2,520,000.00 [2011]324 [2012]18 600,000.00 3 290,000.00 [2008]10 150,000.00 2011294 300,000.00 4 400,000.00 5 353,181.82 6 116,666.67 7 [2012]2 20092010 855,794.25 8 [2012]64 300,000.00 9 200,000.00 10 [2012]1143 220,000.00 11 [2012]49 200,000.00 12 [2012]8 50,000.00 41 9,390,349.61 300,276.33 9,390,349.61 9,390,349.61 300,276.33 9,390,349.61 50,630.00 236,500.00 50,630.00 364,127.71 10,916.74 364,127.71 765,460.71 789,141.43 765,460.71 1,066,036.51 962,202.89 1,066,036.51 11,636,604.54 2,299,037.39 11,636,604.54 116

2012 42 14,189,017.17 46,337,362.01 166,781.59-341,135.65 14,355,798.76 45,996,226.36 43 1 =P0 S S= S0S1Si Mi M0 Sj Mj M0 Sk P0 S S0 S1 Si Sj Sk M0 Mi Mj 2 =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 1 140,122,576.90 53,425,530.69 548,760,000.00 548,760,000.00 / 0.2553 0.0974 548,760,000.00 548,760,000.00 548,760,000.00 548,760,000.00 2 117

2012 140,122,576.90 53,425,530.69 548,760,000.00 548,760,000.00 / 0.2553 0.0974 548,760,000.00 548,760,000.00 548,760,000.00 548,760,000.00 44 1 167,000,000.00 120,300,000.00 10,091,547.36 8,830,000.00 723,567.76 306,945,115.12 2 153,140,892.95 94,320,000.00 84,027,274.98 36,122,122.58 22,169,922.65 21,286,856.62 21,533,978.49 10,784,497.41 118

2012 10,218,682.63 8,336,527.38 8,421,733.05 7,512,845.23 3,519,116.32 3,234,538.97 3,181,097.23 3,076,130.57 2,242,446.00 1,971,067.46 1,691,902.62 2,583,512.76 1,535,644.80 1,306,832.20 650,565.35 690,200.31 368,505.73 18,623,912.42 522,550,806.71 3 2,400,000.00 2,400,000.00 4 370,017,876.90 370,017,876.90 119

2012 5 400,297,821.11 400,297,821.11 45 1 1 -- -- 143,896,843.15 123,484,390.65 47,170,302.49-23,486,577.97 142,130,209.48 148,725,681.94 11,871,049.20 11,637,843.04 94,850.00 120,703.34-1,367,927.96-24,340,004.61 8,645,143.03 26,458.47 136,424,521.47 121,645,504.39-454,803,545.39-2,366,369.38 166,781.59-341,135.65 2,286,136.50-41,375,975.84 18,587,782.26-102,601,676.51-25,070,230.41 32,060,678.27 30,571,915.41 243,189,520.14 2 -- -- 3 -- -- 397,503,489.69 227,885,202.66 227,885,202.66 237,311,406.88 169,618,287.03-9,426,204.22 120

2012 2 -- -- -- -- 1501,833,000.00 2 40,000,000.00 43,995,540.71 3-3,995,540.71 4 108,016,395.94 459,923,074.58 519,122,146.42 806,028,825.06 65,000,000.00 3 397,503,489.69 227,885,202.66 181,245.23 148,867.10 302,097,794.26 172,141,335.56 95,224,450.20 55,595,000.00 397,503,489.69 227,885,202.66 94,320,000.00 1 (%) (%) 121

2012 516200000 25.69% 25.69% 113661665 2 (%) (%) 175000000. 00 98.86% 98.86% 29446466X 50000000.0 0 85% 85% 119689730 4000000.00 100% 100% 701100039 82000000.0 0 62291900.0 0 99.7% 99.7% 151333160 70% 70% 622380044 9755000.00 96.92% 96.92% 294469436 2000000.00 90% 90% 701100389 55980800.0 0 74.16% 74.16% 207646271 5033000.00 100% 100% 701106617 180000000. 00 51% 51% 719860079 122

2012 50000000.0 0 94% 94% 718536410 45000000.0 0 51% 51% 101932974 40000000.0 0 30660000.0 0 50000000.0 0 20000000.0 0 96.25% 96.25% 739339993 74.15% 74.15% 725520679 99% 99% 790300488 100% 100% 59087966-7 5000000.00 100% 100% 05522695-5 3 (%) 8000000.00 25% 25% 556810797 (%) 120000000. 00 40% 40% 69553645X 123

2012 4 11364032-X 703830596 70383059-6 59257302-0 77803709-0 5 1 % % 4,747,496.19 0.22% 1,376,909.44 0.07% 1,117,170.67 0.58% 31,343,382.05 1.56% 24,090,972.86 1.2% 56,811,264.35 2.83% 5,864,666.86 0.8% % % 1,676,427.65 0.07% 1,563,701.79 0.05% 2,071,610.96 0.08% 2,023,919.41 0.07% 13,179,076.92 0.53% 124

2012 44,400.39 2,842,587.61 0.1% 16,971,515.92 0.68% 6,430,208.81 0.22% 2 100,000,000.00 2012 03 27 2013 03 26 40,000,000.00 2012 08 20 2013 08 20 40,000,000.00 2012 08 20 2013 08 20 40,000,000.00 2012 10 10 2013 08 10 40,000,000.00 2012 08 20 2013 08 20 100,000,000.00 2012 12 21 2013 12 20 200,000,000.00 2012 12 24 2013 12 23 5,000,000.00 2012 06 29 2013 06 29 10,000,000.00 2012 10 22 2013 10 22 5,000,000.00 2012 07 03 2013 07 03 8,000,000.00 2012 08 10 2013 08 09 6,500,000.00 2012 09 20 2013 08 31 10,000,000.00 2012 03 26 2013 03 25 5,000,000.00 2012 02 15 2013 02 14 125

2012 15,000,000.00 2012 04 28 2013 04 27 20,000,000.00 2012 07 20 2013 07 19 5,400,000.00 2012 11 19 2013 09 19 21,600,000.00 2012 09 19 2013 09 18 20,000,000.00 2012 11 23 2013 11 22 3,000,000.00 2012 01 09 2013 01 08 2,000,000.00 2012 02 21 2013 02 20 3,000,000.00 2012 02 15 2013 02 14 1,000,000.00 2012 11 27 2013 11 26 10,000,000.00 2012 02 16 2013 02 01 10,000,000.00 2012 11 22 2013 11 21 10,000,000.00 2012 11 23 2013 11 22 15,000,000.00 2012 04 20 2013 04 19 18,000,000.00 2012 02 20 2013 02 19 763,500,000.00 3 19,600,000.00 2012 12 31 126

2012 4 % % 501,833,000.00 100% 54% 29,865,816.19 100% 6 17,497,631.09 87,488.16 4,869,525.49 512,974.92 851,554.57 204,045.68 104,299.00 10,000,000.00 91,833,000.00 459,165.00 31,385,339.70 156,926.70 19,600,000.00 98,000.00 9,900,000.00 127

2012 401,232.00 9,552,795.89 1,083,496.41 451,960.41 1,871,932.00 1,695,125.26 783,142.24 273,348,341.71 1 2 20,000,000.00 2013.11.22 5,000,000.00 2013.07.03 8,000,000.00 2013.08.09 6,500,000.00 2013.08.31 10,000,000.00 2013.03.25 5,000,000.00 2013.02.14 15,000,000.00 2013.04.27 20,000,000.00 2013.07.19 5,400,000.00 2013.09.19 21,600,000.00 2013.09.18 3,000,000.00 2013.01.08 2,000,000.00 2013.02.20 3,000,000.00 2013.02.14 1,000,000.00 2013.11.26 10,000,000.00 2013.02.01 10,000,000.00 2013.11.21 10,000,000.00 2013.11.22 15,000,000.00 2013.04.19 128

2012 18,000,000.00 2013.02.19 188,500,000.00 200,000,000.00 2013.08.14 200,000,000.00 388,500,000.00 1 2 1 1 (%) (%) (%) (%) 26,737,924.77 7.32% 26,737,924.77 100% 26,737,924.77 7.23% 26,737,924.77 100% 1 146,191,668.33 40% 27,157,216.65 18.58% 138,052,066.69 37.32% 20,873,959.36 15.12% 2 143,597,039.87 39.29 % 156,212,393.08 42.22% 289,788,708.20 79.29 % 27,157,216.65 18.58% 294,264,459.77 79.54% 20,873,959.36 15.12% 48,951,163.64 13.39 48,951,163.64 100% 48,951,163.64 13.23% 48,951,163.64 100% 129

2012 % 365,477,796.61 -- 102,846,305.06 -- 369,953,548.18 -- 96,563,047.77 -- % 3,849,330.00 3,849,330.00 100% 2,438,286.83 2,438,286.83 100% 1,793,349.40 1,793,349.40 100% 1,738,218.94 1,738,218.94 100% 1,417,981.73 1,417,981.73 100% 1,399,173.80 1,399,173.80 100% 1,355,027.98 1,355,027.98 100% 1,350,518.08 1,350,518.08 100% 1,325,444.12 1,325,444.12 100% 1,277,211.06 1,277,211.06 100% 1,242,011.14 1,242,011.14 100% 1,169,318.10 1,169,318.10 100% 1,153,437.65 1,153,437.65 100% 1,094,251.65 1,094,251.65 100% 1,049,334.37 1,049,334.37 100% 1,041,871.85 1,041,871.85 100% 1,032,306.33 1,032,306.33 100% 1,010,851.74 1,010,851.74 100% 26,737,924.77 26,737,924.77 -- -- (%) (%) 1 130

2012 -- -- -- -- -- -- 1 83,632,844.48 57.21% 418,164.24 98,308,353.61 71.21% 491,541.81 1 2 26,178,229.58 17.91% 2,617,822.95 4,830,984.84 3.5% 483,098.47 2 3 3,362,417.42 2.3% 672,483.49 1,439,408.72 1.04% 287,881.75 3 33,018,176.85 22.58% 23,448,745.97 33,473,319.52 24.24% 19,611,437.33 3 4 930,728.72 0.64% 465,364.36 19,066,923.09 13.81% 9,533,461.55 4 5 18,208,133.03 12.45% 9,104,066.51 8,656,841.34 6.27% 4,328,420.69 5 13,879,315.10 9.49% 13,879,315.10 5,749,555.09 4.16% 5,749,555.09 146,191,668.33 -- 27,157,216.65 138,052,066.69 -- 20,873,959.36 % 995,467.39 995,467.39 100% 985,074.33 985,074.33 100% 980,728.94 980,728.94 100% 933,149.20 933,149.20 100% 924,719.42 924,719.42 100% 921,994.64 921,994.64 100% 890,404.73 890,404.73 100% 889,016.15 889,016.15 100% 824,982.44 824,982.44 100% 802,724.77 802,724.77 100% 39,802,901.63 39,802,901.63 100% 48,951,163.64 48,951,163.64 -- -- 2 5 5 131

2012 55,307.68 55,307.68 3 (%) 66,721,573.65 1-3 18.26% 32,202,972.79 1-3 8.81% 14,661,603.13 1-3 4.01% 14,468,824.53 1-5 3.96% 8,278,791.39 1-2 2.27% -- 136,333,765.49 -- 37.31% 4 (%) 66,721,573.65 18.26% 32,202,972.79 8.81% 14,468,824.53 3.96% 5,815,637.46 1.59% 5,043,613.26 1.38% ( ) 4,895,032.64 1.34% 4,796,046.65 1.31% 3,482,744.74 0.95% 132

2012 2,724,156.10 0.75% 1,766,416.44 0.48% 907,360.45 0.25% 512,974.92 0.14% 101,050.00 0.03% 64,627.49 0.02% 55,307.68 0.02% 38,701.07 0.01% -- 143,597,039.87 39.29% 2 1 (%) (%) (%) (%) 8,501,931.19 1.39% 8,501,931.19 100% 8,501,931.19 1.8% 8,501,931.19 100% 1 171,589,451.67 28.05 % 12,818,205.21 7.47% 32,246,705.06 6.84% 8,108,653.77 25.15 % 2 420,004,546.01 68.65 % 418,989,134.13 88.88 % 591,593,997.68 96.7% 12,818,205.21 7.47% 451,235,839.19 95.72 % 8,108,653.77 25.15 % 11,694,597.99 1.91% 11,694,597.99 100% 11,694,597.99 2.48% 11,694,597.99 100% 611,790,526.86 -- 33,014,734.39 -- 471,432,368.37 -- 28,305,182.95 -- 133

2012 % 3,800,000.00 3,800,000.00 100% 2,701,931.19 2,701,931.19 100% 2,000,000.00 2,000,000.00 100% 8,501,931.19 8,501,931.19 -- -- (%) (%) 1 -- -- -- -- -- -- 1 149,712,043.05 87.25% 748,560.24 10,613,221.95 32.91% 53,066.10 1 2 1,869,442.74 1.09% 186,944.28 6,180,713.09 19.17% 618,071.31 2 3 4,775,681.02 2.78% 955,136.21 7,522,161.59 23.33% 1,504,432.33 3 15,232,284.86 8.87% 10,927,564.48 7,930,608.43 24.59% 5,933,084.03 3 4 7,504,772.73 4.37% 3,752,386.38 1,122,895.67 3.48% 561,447.85 4 5 1,104,668.07 0.64% 552,334.05 2,872,153.13 8.91% 1,436,076.55 5 6,622,844.06 3.86% 6,622,844.05 3,935,559.63 12.2% 3,935,559.63 171,589,451.67 -- 12,818,205.21 32,246,705.06 -- 8,108,653.77 % 974,228.35 974,228.35 100% 692,239.04 692,239.04 100% 134

2012 555,816.80 555,816.80 100% 300,000.00 300,000.00 100% 287,450.90 287,450.90 100% 215,186.61 215,186.61 100% 161,587.19 161,587.19 100% 8,508,089.10 8,508,089.10 100% 11,694,597.99 11,694,597.99 -- -- 2 (%) 175,204,177.17 1-4 28.64% 91,833,000.00 1 15.03% 90,524,664.05 1-5 14.8% 37,356,940.61 1-3 6.11% 34,002,169.84 1-5 5.56% -- 428,920,951.67 -- 70.14% 3 (%) 175,204,177.17 28.64% 90,524,664.05 14.8% 91,833,000.00 15.01% 31,385,339.70 5.13% 37,356,940.61 6.11% 34,002,169.84 5.56% 23,463,948.09 3.84% 22,408,393.99 3.66% 135

2012 19,600,000.00 3.2% ( ) 17,897,903.68 2.93% 11,926,415.33 1.95% 3,200,000.00 0.52% 2,019,933.25 0.33% 2,000,000.00 0.33% -- 562,822,885.71 92.01% 3 (%) (%) 2,000,000 1,967,567.00.89 48,000,00 48,000,00 0.00 0.00 1,800,000 1,800,000.00.00 5,000,000.00-74,122.9 1,893,444 1.98-9,962,70 38,037,29 2.30 7.70 1,800,000.00 5,000,000 5,000,000.00.00 25% 25% 40% 40% 90% 90% 100% 100% 91,800,00 91,800,00 91,800,00 51% 51% 91,800,00 136

2012 0.00 0.00 0.00 0.00 5,468,780 5,468,780.50.50 5,468,780.50 100% 100% ( ) 38,500,00 38,500,00 0.00 0.00 38,500,00 0.00 96.25% 96.25% 173,000,0 173,000,0 00.00 00.00 173,000,0 00.00 98.26% 98.26% 113,000,0 00.00 81,750,00 81,750,00 0.00 0.00 81,750,00 0.00 99.69% 99.69% 81,750,00 0.00 43,604,35 43,604,35 2.33 2.33 43,604,35 2.33 70% 70% 42,500,00 42,500,00 0.00 0.00 42,500,00 0.00 85% 85% 42,500,00 0.00 22,734,40 22,734,40 0.00 0.00 22,734,40 0.00 74.15% 74.15% 9,455,000 9,455,000.00.00 9,455,000.00 96.92% 96.92% 9,455,000.00 21,600,00 21,600,00 0.00 0.00 54,000,00 54,000,00 0.00 0.00-21,600,0 00.00-54,000,0 00.00 54% 54% 43.9% 43.9% 41,514,09 41,514,09 5.24 5.24 41,514,09 5.24 74.16% 74.16% 137

2012 47,000,00 47,000,00 0.00 0.00 47,000,00 0.00 94% 94% 49,500,00 49,500,00 0.00 0.00 49,500,00 0.00 99% 99% 23,000,00 23,000,00 0.00 0.00 23,000,00 0.00 51% 51% 23,000,00 0.00 20,000,00 0.00 20,000,00 20,000,00 0.00 0.00 100% 100% 6,222,350 6,222,350.21.21 6,222,350.21 100% 100% 5,910,000 5,910,000.00.00 5,910,000.00 5.91% 5.91% 886,500.0 0 -- 834,358,9 809,326,5 78.28 46.17-60,636,8 748,689,7 25.21 20.96 -- -- -- 361,505,0 00.00 886,500.0 0 4 1 1,089,403,116.24 1,072,345,944.60 48,739,582.41 46,101,783.02 1,138,142,698.65 1,118,447,727.62 1,107,742,235.37 937,700,635.61 138

2012 2 354,489,893.80 438,503,385.81 461,410,855.21 413,814,747.82 734,913,222.44 623,532,521.77 610,935,089.39 486,117,590.00 1,089,403,116.24 1,062,035,907.58 1,072,345,944.60 899,932,337.82 3 237,375,262.29 274,434,854.97 238,570,218.68 213,264,208.44 62,026,943.18 112,763,443.67 105,272,046.12 96,529,379.90 734,913,222.44 623,532,521.77 610,935,089.39 486,117,590.00 55,087,688.33 51,305,087.17 117,568,590.41 104,021,159.48 1,089,403,116.24 1,062,035,907.58 1,072,345,944.60 899,932,337.82 4 1,089,403,116.24 1,062,035,907.58 1,072,345,944.60 899,932,337.82 1,089,403,116.24 1,062,035,907.58 1,072,345,944.60 899,932,337.82 5 (%) 31,425,999.91 2.76% 11,825,178.91 1.03% ( ) 10,776,347.40 0.95% 9,054,837.56 0.8% 139