2004 1

...3...3...4...6...11...16...18...19...28...29...33...33 2

2004 : Shandong Langchao Cheeloosoft Co.,Ltd 224 0531-5105606 0531-5105600 3

E-mail 600756@langchao.com 224 250013 http://www.langchao.com.cn 600756@langchao.com http://www.sse.com.cn 600756 1994 11 7 3700001805152 370902494190456 370900494190456 1056 57,210,697.84 49,172,146.69 46,878,538.71 189,366,906.67 0.00 19,733,588.76 13,580,987.82 24,163,885.38 4

-267,764.10 21,188,282.74 140,954,656.70 : 519,859.98 78,326.06 346,090.16 2,250,000.00 2,502,095.88 208,487.90 2,293,607.98 2004 2003 2002 (%) 553,732,614.65 646,621,838.43-14.37 555,768,600.51 57,210,697.84 57,321,468.07-0.19 81,516,187.74 49,172,146.69 47,483,291.47 3.56 67,259,532.50 46,878,538.71 45,037,152.27 3.63 57,711,551.85 2004 2003 2002 980,745,048.21 658,009,126.14 49.05 573,754,591.60 ( ) 583,937,739.55 388,405,867.17 50.34 340,794,612.59 21,188,282.74 20,543,581.01 3.14 44,627,648.48 2004 2003 2002 0.26 0.29-10.34 0.41 % 8.42 12.23-3.81 19.74 8.03 11.60 % -3.57 16.93 0.11 0.12-8.33 0.27 0.30 0.29 3.45 0.41 0.25 0.27-7.40 0.35 0.28 0.27 3.70 0.35 % 12.07 13.04-0.97 21.90 11.50 12.37 % -0.87 18.79 2004 2003 2002 3.14 2.35 33.62 2.06 3.13 2.34 33.76 2.04 5

9 % 32.43 46.47 1.02 1.15 3.38 4.84 0.11 0.12 8.42 12.07 0.26 0.30 8.03 11.50 0.25 0.28 165,220,800.00 20,610,720.00 0 185,831,520.00 5,714,078.84 134,010,045.69 0 139,724,124.53 46,328,299.46 7,422,877.16 0 53,751,176.62 15,398,945.55 2,474,292.39 0 17,873,237.94 171,142,688.87 33,488,229.53 0 204,630,918.40 388,405,867.17 195,531,872.38 0 583,937,739.55 1 2 3 1 172,000,000 72,000,000 22,770,000 22,770,000 49,230,000 49,230,000 6

2 24,518,400 24,518,400 3 4 96,518,400 96,518,400 1 68,702,400 20,610,720 20,610,720 89,313,120 2 3 4 68,702,400 20,610,720 20,610,720 89,313,120 165,220,800 20,610,720 20,610,720 185,831,520 2 1 A 2004-12-03 2004-12-16 7 : : 8.35 20,610,720 2004-12-28 20,610,720 [1993]019 [1994] 269 1994 11 7 1996 8 9 8 20 22 5.6 1000 1996 9 23 600756 1999 8 20 1824.96 2004 11 24 2004 87 2002 2001 12 31 16522.08 10 3 2061.072 8.35 / 2004 12 2 2004 12 3 2004 12 3 2004 12 16 18,601,863

2,008,857 172,099,512 17,481,774.59 154,617,737.41 2004 12 22 ( [2004] 043 ) 185,831,520 2 % % 96,518,400 58.42 96,518,400 51.94 1 72,000,000 43.58 72,000,000 38.75 22,770,000 13.78 22,770,000 12.25 49,230,000 29.80 49,230,000 26.50 2 24,518,400 14.84 24,518,400 13.19 3 0 0 0 0 68,702,400 41.58 89,313,120 48.06 68,702,400 41.58 89,313,120 48.06 165,220,800 100 185,831,520 100 (3) 1 2004 12 31 16,856 2 ( ) (%) 0 49,230,000 26.50 47,402,941 25.51 0 22,770,000 12.25 0 840,000 0.45 695,868 0.37 250,251 0.14 8

246,000 0.13 0 240,000 0.13 200,160 0.11 193,960 0.10 47402941 3 1 130,000,000 2000 5 11 2 65.38% ( ) 59.86% 38.88% 3 4 9

38.88% 59.86% 65.38% 26.5% 4 10% 2001 12 31 2277 12.25% 2003 12 31 2004 2 18 3 2004 1 1 2006 12 31 38.75% 5 A B H 47,402,941 A 695,868 A 250,251 A 246,000 A 200,160 A 193,960 A 192,990 A 186,400 A 183,819 A 177,770 A 10

1 39 2005-03-23 2008-03-22 0 0 0 40 2005-03-23 2008-03-22 0 0 0 41 2005-03-23 2008-03-22 0 0 0 39 2005-03-23 2008-03-22 0 0 0 44 2005-03-23 2008-03-22 0 0 0 43 2005-03-23 2008-03-22 0 0 0 49 2005-03-23 2008-03-22 0 0 0 59 2005-03-23 2008-03-22 0 0 0 55 2005-03-23 2008-03-22 0 0 0 49 2005-03-23 2008-03-22 0 0 0 33 2005-03-23 2008-03-22 0 0 0 30 2005-03-23 2008-03-22 0 0 0 42 2005-03-23 2008-03-22 0 0 0 34 2005-03-23 2008-03-22 0 0 0 33 2005-03-23 2008-03-22 0 0 0 34 2005-03-23 2008-03-22 0 0 0 (1) 1966 (2) 1965 11

(3) 1964 (4) 1966 (5) 1961 (6) 1962 (7) 1956 (8) 1946 (9) 1950 (10) 1956 (11) 1972 12

(12) 1975 (13) 1963 1984 20 Cdb (14) 1971 (15) 1972 (16) 1971 2 2000-05-11 2005-02-20 2005-02-20 2005-02-20 13

1 2 163.3 67.1 75.3 3 3 2005 3 23 2004 4 5-10 2 10-15 4 15 4 14

9 5 2005 3 23 2005 9 3 2005 3 23 2005 3 23 2005 3 24 15

1,728 6 1 1139 393 196 1728 2 7 74 1105 447 95 1728 1 7 7 0 0 7 7 0 0 7 7 0 0 16

2 1 2 2001 3 17

4 5 2001 2004 2 21 2003 2003 3 31 2003 2003 18

2003 2003 2004 2004 2003 2003 2004 4 1 1 2004 1 2004 6 1 2004 2004 7 1 2002 2004 7 2 2 2004 2 2004 9 9 2004 2004 10 10 2004 10 10 19

2004 ERP 2003 50% 2004 5.84 1 1 2 (%) (%) 514,442,615.08 92.90 189,070,795.81 97.91 82,082,717.58 14.82 4,031,826.16 2.09 596,525,332.66 107.73 193,102,621.97 100.00 42,792,718.01 7.73 0 0 553,732,614.65 100 193,102,621.97 100 57,343,857.82 8.53 3,641,290.79 1.89 3 (%) (%) 496,583,740.55 89.68 170,231,098.28 88.16 35,664,081.95 6.44 12,634,105.21 6.54 62,033,087.08 11.20 9,673,844.16 5.01 2,244,423.08 0.41 563,574.32 0.29 57,343,857.82 8.53 3,641,290.79 1.89 596,525,332.66 107.73 193,102,621.97 100.00 42,792,718.01 7.73 553,732,614.65 100.00 193,102,621.97 100.00 (4) 10% 20 :

(%) 514,442,615.08 325,371,819.27 36.75 82,082,717.58 78,050,891.42 4.91 (5) 2 1 A 2000 10 19 500 IT 90% 1873.31 621.75 0.71 B 2002 5 20 100 51% 650.19 120.85-15.44 C 2002 10 11 5000 51% 8936.46 4781.05 160.22 D 2793.20 21

ERP 69.6% 10559.02 7768.01 969.43 E 2003 6 3 500 F 2003 4 24 2000 60% 3971.95 3237.42 654.99 G 2004 9 6 330 51% 687.10 252.78-77.22 2 10% 2002 1 : CDMA 46% 134 187.89 17 424.01 4 071.73 1 410.25 28.68% 3 5 105,236,488.43 25.69% 5 123,704,386.45 22.34% 22

4 1 2004 12 154,617,737.41 2004 12 28 2004 2 : CRM 4,835 0 4,870 0 BOSS 10,500 0 4,746 0 4,700 0 / / / 3 2003 10142.15 2004 21210.53 11068.38 1 2002 4 26 2002 5 28 2002 8593.67 46% 2004 5 13 2004 23

5 26 2004 5 22 7 17 2 2004 7 29 330 168.3 51% 99 30% 62.7 19% 2004 9 6 1 980,745,048.21 658,009,126.14 322,735,922.07 49.05 189,366,906.67 168,391,113.41 20,975,793.26 12.46 49,172,146.69 47,483,291.47 1,688,855.22 3.56 140,954,656.70 74,637,758.20 66,316,898.50 88.85 583,937,739.55 388,405,867.17 195,531,872.38 50.34 1 2 3 2 2004 2003 189,366,906.67 331.00% 168,391,113.41 293.77% 37.23% 0 0.00% 5,327.00 0.01% -0.01% 13,580,987.80 23.74% -459,241.82-0.80% 24.54% 24163885.38 42.24% 14122410.98 24.64% 17.60% -267764.10-0.47% 946219.28 1.65% -2.12% 57210697.84 100.00% 57321468.07 100.00% 0.00% 24

1 2 3 2004 7 1 2004 2 19 1 2003 2 2003 3 2003 4 2004 5 2003 6 2004 2003 7 8 9 10 11 12 12-1 12-2 12-3 12-4 13 14 2003 15 16 2003 2004 2 21 2 2004 4 28 2004 2004 2004 4 30 www.sse.com.cn 3 2004 5 29 25

1 2 3 2002 4 5 2004 2004 6 1 4 2004 7 29 1 2004 2 2004 2004 7 31 www.sse.com.cn 5 2004 8 9 2004 8 12 6 2004 9 8 2004 9 9 7 2004 10 28 2004 2004 2004 10 30 www.sse.com.cn 8 2004 49,172,146.69 10% 5% 7,422,877.16 171,142,688.87 212,891,958.40 26

2004 2004 1 [2003]56 0 38,522,830.44 35,012,439.77 3,510,390.67 0 300,000.00 300,000.00 2004 12 31 1 2 2 2004 4,192,779.39 1000 [2003]56 27

2003, 2004 2 19 1 2003 2 2003 3 2003 4 2004 5 2003 6 2003 2004 2 21 1 2 3 2004 12 12 28 2004 28

4 5 1 2002 4 26 2002 5 28 2002 46% 8593.67 [2002]1009 2004 5 13 2004 5 26 46% CDMA 1410.25 28.68% 2004 5 22 1 1 29

8729.32 0.01% 0.00% 17,995,484.66 3.50% 5.36% 25,894,043.04 31.55% 0.79% 12,787,350.43 2.49% 1.23% 658,250.37 0.80% 0.02% 57,343,857.82 2 11,506,132.98 14.13% 3,581,998.45 1.09% 12,852,328.73 3.92% 45,578,753.70 13.89% 16,641,783.03 20.44% 651,733.04 0.80% 90,812,729.93 2 3 4 1 2001 12 31 13.78% 2277 30

2001 1 1 2001 2003 12 31 2004 2 18 3 2004 1 1 2006 12 31 2 3 19 19 49 393 849.37 14,192,779.39 20 14,192,779.39 2.43% 50 70 50 4 5 5% 10 31

2004 2003 450000.00 550000.00 33305.30 39016.20 4533305.30 589016.20 1 2001 12 31 2277 2 2004 3 29 2002 2004 2004 11 24 2004 12 28 2004 12 25 3 2005 3 8 520 5200 4680 90% 3G 2005 3 9 32

1 2 3 1 2 3 33

2005 0296 ( )2004 12 31 2004 2004 2004 2004 12 31 2004 2005 3 27

01 2004 12 31 1 335,127,055.03 252,990,971.45 194,172,398.33 115,079,718.14 2 826,000.00 392,270.00 1,548,000.00 3 165,780,152.36 115,709,743.34 147,576,237.40 110,665,631.89 4 20,334,097.59 10,487,155.97 27,446,662.72 19,101,946.18 5 48,186,089.08 38,745,719.27 19,289,699.66 23,907,340.74 6 183,189,521.87 118,602,144.18 134,219,780.49 95,417,776.98 7 109,130.84 361,443.20 753,552,046.77 538,083,734.21 523,458,491.80 364,172,413.93 8 106,942,879.48 212,105,284.14 7,425,138.85 101,421,476.32 8 3,803,610.01 4,325,138.85 106,942,879.48 212,105,284.14 7,425,138.85 101,421,476.32 9 91,768,436.76 41,818,231.68 72,180,771.57 35,852,806.38 9 32,318,367.82 15,217,338.07 17,691,075.46 8,638,769.50 59,450,068.94 26,600,893.61 54,489,696.11 27,214,036.88 9 121,466.82 73,084.15 121,466.82 73,084.15 59,328,602.12 26,527,809.46 54,368,229.29 27,140,952.73 10 760,449.65 760,449.65 760,449.65 760,449.65 51,947.20 51,947.20 60,089,051.77 27,288,259.11 55,180,626.14 27,953,349.58 11 60,161,070.19 60,005,431.91 71,944,869.35 71,944,869.35 60,161,070.19 60,005,431.91 71,944,869.35 71,944,869.35 980,745,048.21 837,482,709.37 658,009,126.14 565,492,109.18

01 2004 12 31 12 138,000,000.00 120,000,000.00 65,000,000.00 60,000,000.00 13 20,558,437.75 11,878,040.75 17,596,061.00 24,463,561.00 14 89,779,433.19 74,004,479.87 68,510,385.80 55,863,951.61 15 36,686,039.08 25,726,900.26 22,280,249.99 20,918,904.97 5,100,009.17 4,590,959.59 2,041,408.07 2,041,408.07 13,660,514.63 7,310,611.02 10,646,775.13 5,322,239.78 16 3,600,000.00 3,600,000.00 17 1,133,459.96-1,159,079.87 6,880,382.47 1,272,387.26 18 94,594.25-19,489.37 49,826.43-412.36 19 17,216,783.87 3,283,562.23 9,139,960.21 3,298,917.35 48,721.99 325,877,993.89 249,215,984.48 202,145,049.10 173,180,957.68 20 7,901,118.00 5,110,000.00 10,620,000.00 5,000,000.00 7,901,118.00 5,110,000.00 10,620,000.00 5,000,000.00 333,779,111.89 254,325,984.48 212,765,049.10 178,180,957.68 63,028,196.77 56,838,209.87 21 185,831,520.00 185,831,520.00 165,220,800.00 165,220,800.00 22 139,724,124.53 139,724,124.53 5,714,078.84 5,714,078.84 23 53,751,176.62 53,751,176.62 46,328,299.46 46,328,299.46 23 17,873,237.94 17,873,237.94 15,398,945.55 15,398,945.55 24 204,630,918.40 203,849,903.74 171,142,688.87 170,047,973.20 : 8,261,040.00 8,261,040.00 583,937,739.55 583,156,724.89 388,405,867.17 387,311,151.50 980,745,048.21 837,482,709.37 658,009,126.14 565,492,109.18

02 2004 25 553,732,614.65 346,572,855.77 646,621,838.43 489,131,288.60 25 360,629,992.68 243,844,631.54 474,697,777.57 390,767,759.07 26 3,735,715.30 1,892,742.47 3,532,947.45 1,901,696.28 189,366,906.67 100,835,481.76 168,391,113.41 96,461,833.25 5,327.00 27 73,631,983.53 22,699,862.27 56,249,889.66 21,454,873.98 28 91,043,543.25 61,550,479.26 67,816,595.54 42,200,772.95 29 4,957,791.13 4,963,455.11 1,617,875.58 1,105,718.16 19,733,588.76 11,621,685.12 42,712,079.63 31,700,468.16 30 13,580,987.80 24,609,026.71-459,241.82 8,490,647.27 31 24,163,885.38 15,328,684.10 14,122,410.98 9,111,561.74 32 78,326.06 43,682.00 1,413,789.50 1,373,052.47 33 346,090.16 253,122.54 467,570.22 84,327.23 57,210,697.84 51,349,955.39 57,321,468.07 50,591,402.41 2,596,619.64 1,864,107.69 4,497,955.16 3,801,825.05 5,441,931.51 5,340,221.44 : 49,172,146.69 49,485,847.70 47,483,291.47 46,789,577.36

02 1 2004 2003 49,172,146.69 49,485,847.70 47,483,291.47 46,789,577.36 171,142,688.87 170,047,973.20 130,677,834.01 130,276,832.45 220,314,835.56 219,533,820.90 178,161,125.48 177,066,409.81 4,948,584.77 4,948,584.77 4,678,957.74 4,678,957.74 2,474,292.39 2,474,292.39 2,339,478.87 2,339,478.87 212,891,958.40 212,110,943.74 171,142,688.87 170,047,973.20 8,261,040.00 8,261,040.00 204,630,918.40 203,849,903.74 171,142,688.87 170,047,973.20 1 2 3 4 5 2004 2003 6 2005-3-2916:19

2004 03 638,649,712.19 401,771,405.83 21,913,885.38 13,828,684.10 5,122,381.98 2,272,886.88 665,685,979.55 417,872,976.81 459,882,263.21 319,881,221.64 64,208,465.87 23,721,308.49 46,575,245.49 23,186,657.35 34 73,831,722.24 22,946,867.28 644,497,696.81 389,736,054.76 21,188,282.74 28,136,922.05 354,765.52 136,655.15 354,765.52 136,655.15 12,465,996.38 7,172,028.49 85,936,752.83 87,619,752.83 98,402,749.21 94,791,781.32-98,047,983.69-94,655,126.17 156,239,737.41 154,617,737.41 154,617,737.41 154,617,737.41 1,622,000.00 328,000,000.00 310,000,000.00 484,239,737.41 464,617,737.41 255,000,000.00 250,000,000.00 11,583,820.56 10,188,279.98 1,032,000.00 266,583,820.56 260,188,279.98 217,655,916.85 204,429,457.43 158,440.80 140,954,656.70 137,911,253.31

1 49,172,146.69 49,485,847.70 5,441,931.51 3,456,278.21 2,291,063.93 16,522,779.28 8,315,723.76 11,943,428.16 11,939,437.44 252,312.36 48,721.99 162,566.76 155,125.29 5,732,339.76 5,527,239.98-13,580,987.80-24,609,026.71-49,173,739.54-23,388,365.36-52,194,663.96-13,498,138.30 43,405,169.32 11,918,014.32 21,188,282.74 28,136,922.05 2 3 335,127,055.03 252,990,971.45 194,172,398.33 115,079,718.14 140,954,656.70 137,911,253.31

1993 3 27 [1993] 019 [1994] 269 A 1996 9 23 1997 2 10 6 6,884.20 11,014.72 ; 2000 2000 11,014.72 10 3 1 2 2001 4 20 11,014.72 16,522.08 2001 2001 2 16 3700001805152 2001 2 28 2001 11 28 : 1

; 2002 2003 2004 2004, 2004 87 2004 12 3 12 16 2,061.072 1 8.35 185,831,520.00 3700001805152 ; 1 2 1 1 12 31 3 4 5 2

6 7 (1) A B C D 3

(2) (3) (4) 8 (1) (2) A B 1 5% 1 2 10% 2 3 20% 3 4 40% 4 5 80% 5 100% (3) (4) A B 4

C 9 (1) (2) (3) A B (4) 10 (1) A B 5

C 20%( 20%) 20% 20% 20% ( ) ( ) ( ) (2) 6

A B C (3) : 11 (1) 1 (2) 7

(3) A ( 3%) (%) % 8 40 12.1 2.4 3 5 8 19.4 12.1 3 10 9.7 3 5 8 19.4 12.1 3 5 20 5 19.4 3 B (4) 12 (1) 8

(2) A 3 B C (3) 13 (1) 9

(2) : 10 (3) 14 15 (1) (2) A B 16 10

17 (1) A B C D (2) A B C (3) 18 19 (1) (2) 11

1995 11 < > 1996 2 50% 50% 1 17% << >> [2000]25, 2000 6 24 2010,, 17%, 3% 2 3-5% 3 1%-7% 4 3% 5 2000 18 10% 12

2003 2004 208 2003 2004 10%,, 2 2003 2004 0,, 2004 0 1 % 500 90 4,629,838.55 2,793.2 69.6 40,880,776.47 50 90 450,000.00 (3) 3000 99.67 29,900,000.00 30 95 285,000.00 200 95 1,900,000.00 100 95 950,000.00 300 90 2,700,000.00 13

% 2000 60 12,000,000.00 5000 51 25,500,000.00 (1) 330 51 1,683,000.00 (2) 200 99.75 1,995,000.00 :(1) 2004 7 29 330 168.30 51% (2) 2004 6 25, 200 199.50 99.75%, (3) 2004 6 25, 100 3000 90 90% 27,000,000.00 90% 2,900,000.00 9.67% 14

2 % 500 60 300 2003 500 300 60% 2004 12 31, 1 894,562.24 532,945.61 319,711,075.27 180,183,063.82 14,521,417.52 13,456,388.90 335,127,055.03 194,172,398.33 (1) 140,954,656.70, 154,617,737.41 (2) 14,521,417.52 13,865,114.97 656,302.55 2 216,000.00 392,270.00 610,000.00 826,000.00 392,270.00 15

3 (%) (%) 1 131,093,198.05 72.97 6,554,659.90 123,766,502.09 78.49 6,188,325.10 1-2 30,561,286.41 17.01 3,056,128.64 31,022,723.01 19.67 3,102,272.30 2-3 16,203,500.75 9.02 3,240,700.15 1,696,269.22 1.08 339,253.84 3-4 1,031,862.29 0.57 412,744.92 1,200,990.54 0.76 480,396.22 4 5 772,692.35 0.43 618,153.88 179,662,539.85 100.00 13,882,387.49 157,686,484.86 100.00 10,110,247.46 (1) 5% 5% (2) 44,772,511.89 24.92 % 4 % % 1 18,570,524.47 85.78 928,526.22 24,094,416.12 82.29 1,202,177.55 1-2 2,429,680.51 11.22 242,968.05 4,249,096.70 14.51 424,909.68 2-3 580,733.60 2.68 116,146.72 837,633.02 2.86 167,526.60 3-4 68,000.00 0.32 27,200.00 100,217.85 0.34 40,087.14 21,648,938.58 100.00 1,314,840.99 29,281,363.69 100 1,834,700.97 (1) 5% 5% (2) 2,341,643.74 10.82% 5 (%) (%) 1 48,107,040.34 99.84 15,917,440.28 82.52 1-2 79,048.74 0.16 3,372,259.38 17.48 48,186,089.08 100.00 19,289,699.66 100.00 16

(1) 5% 5% (2) (3) 1 6 94,064,787.09 139,780.94 68,492,419.62 11,207,176.98 42,577.02 6,477,622.46 63,970,581.64 21,640.20 50,237,216.32 123,244.90 118,817.55 14,027,729.42 8,893,704.54 183,393,520.03 203,998.16 134,219,780.49 183,189,521.87 134,219,780.49 (1) (2) 36.64%, : A 25,572,367.47 B [2002]36 << >>,,, - 5,134,042.88 (3) 203,998.16 7 361,443.20 783,107.24 1,035,419.60 109,130.84 361,443.20 783,107.24 1,035,419.60 109,130.84 17

8 7,425,138.85 99,517,740.63 106,942,879.48 7,425,138.85 99,517,740.63 106,942,879.48 (1) + - % + - 3,000,000.00 60 3,000,000.00 18 64,722,009.35 64,722,009.35 46 15,428,438.11 15,428,438.11 80,150,447.46 100,000.00 16.67 100,000.00 67,822,009.35 64,722,009.35 15,428,438.11 15,428,438.11 83,250,447.46 2002 4 26 46% 8593.67 2003 6 12, 2004 5 13 [2004]631 2004 5 17 4,500.00 2004 5 26 2004 5 15 64,722,009.35 21,214,743.48 10 (2) -- 368,349.27 10 303,888.11 36,834.96 267,053.15 4,846,938.83 10 4,021,250.74 484,693.88 3,536,556.86 21,214,743.48 10 21,214,743.48 1,325,921.47 19,888,822.01 26,430,031.58 4,325,138.85 21,214,743.48 1,847,450.31 23,692,432.02 18

9 2,440,212.75 64,600.00 2,504,812.75 34,400,905.65 11,877,443.53 2,414,152.41 43,864,196.77 4,794,035.40 283,160.98 483,779.90 4,593,416.48 10,347,106.40 2,645,554.16 141,295.55 12,851,365.01 3,206,681.76 563,993.60 3,770,675.36 16,991,829.61 7,237,421.80 45,281.02 24,183,970.39 72,180,771.57 22,672,174.07 3,084,508.88 91,768,436.76 119,388.41 70,572.56 189,960.97 8,861,813.97 903,758.58 1,475,028.69 9,737,245.49 1,817,211.85 485,345.65 315,972.26 1,986,585.24 3,524,033.10 2,241,587.35 99,224.95 5,666,395.50 991,363.72 991,363.72 3,368,628.13 11,830,151.42 5,261.02 13,746,816.90 17,691,075.46 16,522,779.28 1,895,486.92 32,318,367.82 54,489,696.11 59,450,068.94 20,165.45 20,165.45 101,301.37 101,301.37 121,466.82 121,466.82 54,368,229.29 59,328,602.12 19

(1) 22,672,174.07,, (2), 10 % 629,215.22 629,215.22 131,234.43 131,234.43 760,449.65 760,449.65 11 34,667,400.00 24,556,075.00 3,466,740.00 21,089,335.00 6.08 11,380,000.00 8,535,000.10 1,137,999.96 7,397,000.14 6.50 17,930,000.00 13,447,499.90 1,793,000.04 11,654,499.86 6.50 17,525,800.00 12,414,108.43 1,752,579.96 10,661,528.47 6.08 5,420,000.00 5,081,304.20 1,355,000.04 3,726,304.16 2.75 5,093,189.80 4,138,216.72 1,273,297.44 2,864,919.28 2.25 4,643,280.00 3,772,665.00 1,160,820.00 2,611,845.00 2.25 159,629.00 159,629.00 3,990.72 155,638.28 9.25 96,819,298.80 71,944,869.35 159,629.00 11,943,428.16 60,161,070.19 12 138,000,000.00 65,000,000.00 20

138,000,000.00 65,000,000.00 80,000,000.00 40,000,000.00 10,000,000.00 2,000,000.00 6,000,000.00 138,000,000.00 13 20,558,437.75 17,596,061.00 20,558,437.75 17,596,061.00 14 89,779,433.19 68,510,385.80 (1) 5% 5% 2 (3) 3 15 36,686,039.08 22,280,249.99 (1) 5% 5% (2) 1 16 3,600,000.00 21

3,600,000.00 : 2003 2003 2003 12 31 10 0.5 ( ) 8,261,040.00 4,661,040.00 17 1,221,924.74 5,972,267.37 587,481.92 506,964.40-282,909.21 759,378.49-3,073.60 113,180.29 5,917.60 5,124.45-396,229.79-476,532.53 348.30 1,133,459.96 6,880,382.47 5,746,922.51 18 94,594.25 49,826.43 94,594.25 49,826.43 19 17,216,783.87 9,139,960.21 22

(1) 5% 5% 2 (3) 3 20 7,901,118.00 10,620,000.00 1 2002 5,000,000.00 2 2004 43 200,000.00 3 CMM3 50,000.00 4 60,000.00 5 863 1,800,000.00 6 2003 2 2003 2 ERP 250,000.00 7 2002 13 2002 177 370,000.00 8 71,118.00 9 2004 122 2004 37 32 SOC 100,000.00 23

21 (+,-) 1. 72,000,000.00 72,000,000.00 : 22,770,000.00 22,770,000.00 49 230 000.00 49 230 000.00 2. 24,518,400.00 24,518,400.00 3. 96,518,400.00 96,518,400.00 1 68,702,400.00 20,610,720.00 89,313,120.00 68,702,400.00 20,610,720.00 89,313,120.00 165,220,800.00 20,610,720.00 185,831,520.00 2002 2003 2004 2004, 2004 87 2004 12 3 12 16 2,061.072 1 8.35 154,617,737.41 20,610,720.00-134,007,017.41 (2004) 043 22 1,600.00 1,600.00 5,584,515.73 5,584,515.73 127,963.11 3,028.28 130,991.39 134,007,017.41 134,007,017.41 5,714,078.84 134,010,045.69 139,724,124.53-22 24

23 30,929,353.91 4,948,584.77 35,877,938.68 15,398,945.55 2,474,292.39 17,873,237.94 46,328,299.46 7,422,877.16 53,751,176.62 24 171,142,688.87 49,172,146.69 (10%) 4,948,584.77 (5%) 2,474,292.39 8,261,040.00 204,630,918.40 16 25 (1) 514,442,615.08 497,419,241.60 325,371,819.27 329,142,324.95 189,070,795.81 168,276,916.65 82,082,717.58 205,112,320.40 78,050,891.42 201,465,176.19 4,031,826.16 3,647,144.21 596,525,332.66 702,531,562.00 403,422,710.69 530,607,501.14 193,102,621.97 171,924,060.86 42,792,718.01 55,909,723.57 42,792,718.01 55,909,723.57 553,732,614.65 646,621,838.43 360,629,992.68 474,697,777.57 193,102,621.97 171,924,060.86 25

(2) 496,583,740.55 431,042,931.60 326,352,642.27 335,173,631.43 170,231,098.28 95,869,300.17 35,664,081.95 164,934,957.02 23,029,976.74 107,617,418.57 12,634,105.21 57,317,538.45 62,033,087.08 85,909,854.03 52,359,242.92 74,890,693.97 9,673,844.16 11,019,160.06 2,244,423.08 20,643,819.35 1,680,848.76 12,925,757.17 563,574.32 7,718,062.18 596,525,332.66 702,531,562.00 403,422,710.69 530,607,501.14 193,102,621.97 171,924,060.86 42,792,718.01 55,909,723.57 42,792,718.01 55,909,723.57 553,732,614.65 646,621,838.43 360,629,992.68 474,697,777.57 193,102,621.97 171,924,060.86 123,704,386.45 22.34 % 26 1,649,569.91 1,544,867.54 720,252.58 1,383,326.84 1,365,892.81 604,753.07 3,735,715.30 3,532,947.45 27 2004 73,631,983.53, 56,249,889.66 30.90%, A B 26

C 28 2004 91,043,543.25, 67,816,595.54 34.25%, : A,, B C D 29 5,890,780.56 3,982,038.34 1,028,783.51 2,604,103.63 5,812.63 8,729.58 164,253.43 139,809.51 254,234.88 371,020.80 4,957,791.13 1,617,875.58 30 15,428,438.11-1,847,450.31 27

13,580,987.80 15,428,438.11 26.97% 46% 2004 5 15 CDMA 33,540,082.84 46% 15,428,438.11 31 21,913,885.38 [2000]25 1,500,000.00 [2004]42, [2003]758 750,000.00 [2001]425 24,163,885.38 32 67,182.50 64,026.03 5,811.26 59,592.18 5,332.30 1,290,171.29 78,326.06 1,413,789.50 33 168,378.02 253,163.36 20,165.45 102,643.00 141,198.43 75,069.14 53,042.98 28

346,090.16 467,570.22 34 73,831,722.24 10,272,421.07 7,910,620.49 6,834,499.22 3,780,127.74 2,294,614.96 2,819,911.40 2,432,762.26 972,743.34 1,304,022.84 2,983,719.30 2,893,709.40 1,880,164.39 1 (%) (%) 1 84,675,527.11 66.95 4,233,776.36 86,112,896.11 72.51 4,305,644.81 1-2 24,421,410.38 19.31 2,442,141.04 29,839,434.65 25.13 2,983,943.46 2-3 15,867,500.75 12.55 3,173,500.15 1,602,868.85 1.35 320,573.77 3-4 733,640.29 0.58 293,456.12 1.01 5 772,692.35 0.61 618,153.87 126,470,770.88 100.00 10,761,027.54 118,756,190.15 100.00 115,709,743.34 110,665,631.89 (1) 5% 5% (2) 26,044,085.39 29

20.59% 2 (%) (%) 1 8,811,007.71 78.44 440,550.39 15,614,373.99 76.42 780,718.70 1-2 1,911,791.04 17.02 191,179.10 4,149,093.85 20.31 414,909.38 2-3 450,108.39 4.01 90,021.68 667,633.02 3.27 3-4 60,000.00 0.53 24,000.00 11,232,907.14 100.00 745,751.17 100.00 1,329,154.68 10,487,155.97 19,101,946.18 (1) 5% (2) 1,764,523.52 15.71% 3 101,421,476.32 110,683,807.82 212,105,284.14 101,421,476.32 110,683,807.82 212,105,284.14 (1) % + - + - 510,000.00 51.00-78,767.22 106,326.60 616,326.60 10 4,261,489.28 90.00 6,370.77 1,334,258.39 5,595,747.67 40,880,776.47 69.60 6,750,237.56 13,072,527.45 53,953,303.92 20 12,000,000.00 60.00 3,929,951.58 7,424,524.15 1,548,000.00 19,424,524.15 3,000,000.00 60.00 0 0 3,000,000.00 10 25,500,000.00 51.00 817,108.98-1,116,663.20 24,383,336.80 18 64,722,009.35 46.00 15,428,438.11 15,428,438.11 80,150,447.46 30

20 1,683,000.00 51.00-393,834.48-393,834.48 1,289,165.52 152,557,275.10 26,459,505.30 35,855,577.02 1,548,000.00 188,412,852.12 (2) : 368,349.27 10 303,888.11 36,834.96 267,053.15 4,846,938.83 10 4,021,250.74 484,693.88 3,536,556.86 21,214,743.48 10 21,214,743.48 1,325,921.47 19,888,822.01 26,430,031.58 4,325,138.85 21,214,743.48 1,847,450.31 23,692,432.02 4 331,549,860.49 374,228,812.30 229,822,849.00 277,584,472.85 101,727,011.49 96,644,339.45 15,022,995.28 114,902,476.30 14,021,782.54 113,183,286.22 1,001,212.74 1,719,190.08 346,572,855.77 489,131,288.60 243,844,631.54 390,767,759.07 102,728,224.23 98,363,529.53 104,537,536.13 30.16 % 5 26,456,477.02 8,999,889.09-1,847,450.31-509,241.82 26,456,477.02-1,847,450.31 8,999,889.09-509,241.82 31

1 13,000.00 2000.5.11 21,500 1998.10.28 41,060.93 1987.07.08 500.00 2000.10.19 2,793.20 1998.2.13 50.00 1994.5.25 30.00 1998.2.13 3,000.00 2002.10.17 300.00 2003.8.14 100.00 2003.9.3 5,000.00 2002.10.11 2,000.00 2003.4.24 200.00 2003.06.6 500.00 2003.06.3 100.00 2002.5.20 330.00 2004.9.6 200.00 2004.8.2 32

2 13,000.00 13,000.00 21,500.00 21,500.00 41,060.93 41,060.93 500.00 500.00 2,793.20 2,793.20 50.00 50.00 30.00 30.00 100.00 2,900.00 3,000.00 300.00 300.00 100 100 5,000.00 5,000.00 2,000.00 2,000.00 200.00 200.00 500.00 500.00 100.00 100.00 330.00 330.00 200.00 200.00 3 % % % % 49,235,798.40 29.8 3.3 49,235,798.40 26.5 4,500,000.00 90 4,500,000.00 90 19,440,672.00 69.60 19,440,672.00 69.60 33

450,000.00 90 450,000.00 90 % % % % 450,000.00 90 29,000,000.00 9.67 29,900,000.00 99.67 2,700,000.00 90 2,700,000.00 90 950,000.00 95 950,000.00 95 25,500,000.00 51 25,500,000.00 51 12,000,000.00 60 12,000,000.00 60 1,900,000.00 95 1,900,000.00 95 3,000,000.00 60 3,000,000.00 60 510,000.00 51 510,000.00 51 51 1,683,000.00 51 1,683,000.00 51 1,995,000.00 99.75 1,995,000.00 99.75 4 ( ) 34

5 A 658,250.36 11,991,431.72 ( ) 12,787,350.43 100,929.91 8,729.32 43,889,527.70 129,288,908.34 B 45,578,753.70 25,127,874.55 12,852,328.73 11,845,604.16 370,126.50 251,186.65 15,088,131.43 11,191,018.89 16,641,783.03 651,733.04 C 46% 8 35

D 7,000 2002/9/30-2005/9/30 1,000 2004/12/3-2005/12/3 300 2004/7/21-2007/1/21 300 2004/9/27-2007/9/27 E 433,111.13, 1,728,906.50 6 (1) 3,510,390.67 3,510,390.67 (2) 300,000.00 36

300,000.00 (3) ( ) 1,629,173.00 14,463,561.00 1,629,173.00 14,463,561.00 (4) 332,315.12 ( ) 25,126,222.20 2,790,920.72 1322867.64 26,781,404.96 2,790,920.72 (5) 1,321,000.77 1,321,000.77 (6) 59,143.94 37

( ) 2005 3 8, 4680, ( 520 ), 5200, 90%, (3 G) ( ) 1 2 3 38

1 2004 32.43 46.47 1.02 1.15 3.38 4.84 0.11 0.12 8.42 12.07 0.26 0.2976 8.03 11.50 0.25 0.2837 = = P E0+NP 2+Ei Mi M0-Ej Mj M0 P S0+S1+Si Mi M0-Sj Mj M0 189,366,906.67 19,733,588.76 P 49,172,146.69 46,878,538.71 E0 388,405,867.17 NP 49,172,146.69 Ei 154,617,737.41 Mi 0 M0 12 Ej 8,261,040.00 Mj 8 S0 165,220,800 S1 Si Mi Sj Mj 583,937,739.55 185,831,520 2,293,607.98

3 1 2 3 (1) 2 3 4 519,859.98 78,326.06 10% 5,811.26 10% 346,090.16 168,378.02 10% 102,643.00 75,069.14 10% 2,250,000.00 10% 519,859.98 70,493.45 5,230.13 321,745.45 151,540.22 102,643.00 67,562.23 2,025,000.00 2,502,095.88 2,293,607.98

2 01 1 2004 11,944,948.43 3,772,140.03 519,859.98 15,197,228.48 10,110,247.46 3,772,140.03 13,882,387.49 1,834,700.97 519,859.98 1,314,840.99 203,998.16 203,998.16 42,577.02 42,577.02 139,780.94 139,780.94 21,640.20 21,640.20 121,466.82 121,466.82 20,165.45 20,165.45 101,301.37 101,301.37 12,066,415.25 3,976,138.19 519,859.98 15,522,693.46 3

2 01 1 2004 9,419,712.94 2,670,469.28 583,403.51 11,506,778.71 8,090,558.26 2,670,469.28 10,761,027.54 1,329,154.68 583,403.51 745,751.17 203,998.16 - - 203,998.16 42,577.02 42,577.02 139,780.94 139,780.94 21,640.20 73,084.15 73,084.15 20,165.45 20,165.45 52,918.70 52,918.70 9,492,797.09 2,874,467.44 583,403.51 11,783,861.02