2005 1

2005 ANNUAL REPORT 2005 TANGSHAN JIDONG CEMENT COMPANY LIMITED 2006 4

2005 1

2005 1 2 4 4 5 7 12 14 14 14 19 21 23 24 29 87 2

2005 TANGSHAN JIDONG CEMENT COMPANY LIMITED JIDONG CEMENT 0315 3244005 0315 3244005 063031 zqb@jdsn.com.cn http://www.jdsn.com.cn zqb@jdsn.com.cn http://www.cninfo.com.cn 000401 1994 5 8 2005 6 16 1300001000451 130208104364503 8 A 9 1

2005 ( ) 160,480,678.81 144,925,508.98 127,725,591.75 132,472,273.55 114,974,257.73 129,978,250.01 534,892,313.87 238,459,693.96 9,869,861.36 4,099,843.08 60,526,654.71 2,917,511.58 2,865,324.27 86,767,402.91 93,891,793.09 55,000,000.00 3,196,906.74 240,594.49 508,669,957.26 271,116,113.65 27,675,299.00 5,597,566.81 (1) 256,489.99 256,489.99 (2)3,659,489.73-280,159.84 (3) 225,338.71 225,338.71 (4) -677,938.09 (5) 3,000,000.00 3,000,000.00 (6) 9,956,816.63 (7) 845,834.63 649,177.05 (8) -630,479.53-128,422.72-3,884,218.05-1,228,399.65 12,751,334.02 2,494,023.54 1 2005 2004 2003 2,308,943,509.79 1,833,846,926.44 25.91% 1,424,284,570.17 160,480,678.81 172,811,916.53-7.14% 188,483,281.04 127,725,591.75 142,991,217.53-10.68% 147,301,862.44 114,974,257.73 134,389,080.85-14.45% 148,210,884.56 508,669,957.26 394,139,669.27 29.06% 279,807,024.98 2005 2004 2003 6,586,367,158.46 6,012,556,231.60 9.54% 4,748,741,379.39 2,175,890,443.04 2,143,895,265.84 1.49% 1,738,642,622.76 2

2005 2 2005 2004 2003 0.1327 0.1485-10.64% 0.1670 * - - - - 5.87% 6.67% -0.80% 8.47% 5.28% 6.27% -0.99% 8.52% 0.53 0.41 29.27% 0.32 2005 2004 2003 2.26 2.23 1.35% 1.97 2.21 2.17 1.84% 1.80 3 % / 2005 2004 2005 2004 2005 2004 2005 2004 24.58 22.77 24.77 23.89 0.5556 0.5071 0.5556 0.5143 2.78 3.95 2.80 4.15 0.0629 0.0880 0.0629 0.0892 5.87 6.67 5.91 7.00 0.1327 0.1485 0.1327 0.1506 5.28 6.27 5.34 6.59 0.1194 0.1396 0.1194 0.1416 962,770,614 774,275,559.65 253,723,124.43 71,033,823.84 153,125,967.76 2,143,895,265.84 546,646.85 19,158,838.77 6,386,279.59 127,725,591.75 147,431,077.37 115,435,900.17 115,435,900.17 962,770,614 774,822,206.50 272,881,963.20 77,420,103.43 165,415,659.34 2,175,890,443.04 1 2 2005 47, 4 4 2005 28.50 91.54% 26 2004 46 2004 2005 42 50% 21 3 4 5 3

2005 + 611,835,335 63.55% 611,835,335 63.55% 1 605,916,500 62.93% 605,916,500 62.93% 605,916,500 62.93% 605,916,500 62.93% 2 5,918,835 0.62% 5,918,835 0.62% 350,935,279 36.45% 350,935,279 36.45% 350,935,279 36.45% 350,935,279 36.45% 962,770,614 100.00% 962,770,614 100.00% 1 2004 2 2002 2001 12 31 881,785,550 10 3 2004 2 3 2004 2 4 2004 2 4 2004 2 17 80,985,064 4.61 / 80,985,064 75,968 2004 2 27 881,785,550 962,770,614 2 3 1999 6 4

2005 114,040 10 62.93% 605,916,500 605,916,500 302,000,000 3.89% 37,425,368 0 1.98% 19,058,111 0 0.59% 5,713,986 0 0.23% 2,214,615 2,214,615 0 100 0.23% 2,209,875 0 0.17% 1,612,645 0 0.09% 849,500 0 0.08% 804,410 0 0.08% 760,000 0 10 37,425,368 A 19,058,111 A 5,713,986 A 2,209,875 100 A 1,612,645 A 849,500 A 804,410 A 760,000 A 715,600 A -005L-CT001 690,600 A 17.38% 100 5

2005 605,916,500 131,000,000 2005 9 5 2006 4 3 3900 171,000,000 27,275 2005 10 10 1 2 1996 9 16 111,485 3 100% 62.93% 10% 10% 10% 10% 6

2005 ( ) 47 2003/02/28-2006/02/28 2005/05/08-2006/02/28 27,682 27,682 57.75 48 2005/06/10-2006/02/28 2005/05/8-2006/02/28 0 0 47.74 46 2005/06/10-2006/02/28 2003/02/28-2006/02/28 28,473 28,473 46.20 51 2003/02/28-2006/02/28 28,473 28,473 0 43 2005/06/10-2006/02/28 2003/02/28-2006/02/28 0 0 46.20 42 2005/06/10-2006/02/28 0 0 20.21 62 2003/02/28-2006/02/28 0 0 2.50 41 2003/02/28-2006/02/28 0 0 2.50 41 2003/02/28-2006/02/28 0 0 2.50 37 2005/06/10-2006/02/28 0 0 24.03 53 2003/02/28-2006/02/28 16,300 16,300 0 45 2005/06/10-2006/02/28 0 0 27.98 52 2005/05/08-2006/02/28 0 0 6.18 56 2003/02/28-2006/02/28 23,727 23,727 24.09 124,655 124,655 307.88 2005/04/26-2008/04/26 2005/04/26-2008/04/26 2005/04/26-2008/04/26 2005/04/26-2008/04/26 2005/04/26-2008/04/26 2005/04/26-2008/04/26 2005/06/10-2008/06/10 1998 2 1 1981 7

2005 1997 7 2005 4 2005 5 2 1982 2000 11 2001 11 2002 3 2005 4 2005 5 3 1986 1997 1 2005 5 2005 6 4 1987 2000 1 2001 11 2001 12 2005 3 2005 4 5 1987 2000 2002 1 2002 2 2005 5 2005 6 6 1984 8 2000 7 2002 3 2002 3 2004 12 2004 12 2005 5 2005 6 7 1970 3 1978 4 1978 5 2004 12 2005 1 2001 2003 8 1988 7 2001 2003 9 2001 2003 8

2005 10 1999 2000 10 2002 2 2002 3 2005 5 2005 6 11 1980 6 1996 2003 12 2000 1 2002 10 2002 11 2005 5 2005 6 13 1982 2000 2005 4 2005 5 14 1981 2000 9

2005 10

2005 2003 2004 2005 2005 1 4 5 12 2005 5 11

2005 2005 2005 6217 3962 305 566 171 405 2387 1689 1128 77 347 416 [2005]15 2004 12

2005 11 1 2 3 4 5 2005 2005 13

2005 2004 2005 4 15 2005 4 16 2005 2005 6 10 2005 6 11 1 2005 1042.44 26.60% 940.7 34.42% 1061.20 41.21% 119.72 115.21% 230,894.35 25.91% 12,772.56 10.68% 50,867.00 29.06% 2 (1) 14

2005 230,894.35 175,652.40 23.93% 25.91% 31.73% 3.36 10,149.20 7,738.77 23.75% 1,236.48% 1,301.16% 3.52 228,762.50 174,432.72 23.75% 26.99% 33.30% 3.61 10,149.20 7,738.77 23.75% 1,257.75% 1,325.03% 3.60 10,756.00 73,866.44 20.48% 124,491.23 13.34% 30,404.83 238.31% (3) 17,594.41 11% 22,583.70 9.78% 3 2005 2005 2004 2004 434,003,833.40 6.59% 381,790,456.73 6.35% 413,141,219.20 6.27% 435,235,098.17 7.24% 111,267,570.68 1.69% 119,585,067.19 1.99% 3,949,326,701.78 59.96% 3,172,384,548.81 52.76% 638,407,003.58 9.69% 848,984,886.49 14.12% 734,000,000.00 11.14% 584,000,000.00 9.71% 1,496,500,000.00 22.72% 2,065,500,000.00 34.35% 6,586,367,158.46 100% 6,012,556,231.60 100% 15

2005 (1),, (2), (3), (4) (5) 56,900 4 2005 2004 % 196,700,049.95 152,631,813.46 28.87 157,591,619.06 138,207,315.15 14.03 129,943,851.51 110,388,715.73 17.71 23,564,136.96 27,774,634.08-15.16 (1) 28.87%, 2005 (2) 14.03% (3) 17.71% (4) 15.16% 1527 5 2005 2004 % 508,669,957.26 394,139,669.27 29.06-559,659,579.67-425,794,309.63-31.44 78,664,921.41 94,382,374.97-16.65 27,675,299.00 62,727,734.61-55.88 3505 1 29.06% 2005 16

2005 2 31.44% 3 16.65% 2004 2005 1.28, 5.09, 3.81, 3.25 1.4. 6 1 13,000 4,115.39 48,756.30 2 18,680 4,074.76 63,035.31 3 19,000 1,068.15 88,248.77 4 17,900 700.64 41,933.00 5 20,000 307.43 59,468.47 6 10,000-1,081.15 35,925.09 10% 30,229.53 6,624.93 10% 30,860.52 9,543.38 10% 72,186.53 8576.99 3436.86 1 17

2005 2 GDP 20% 50% 5000 200 120 3 2006 2006 1609 1252 1.8 4 2006 2006 24,580 ( ) 48% 5 1 18

2005 2 3 2006 4 2005 148,231.68 2005 172,373.48 24,141.80 16.29 % 19

2005 2004 2 18, 80,985,064 37,334.11 1,645.41, 35,688.70, 35,688.70 992.79 34 766.32 2500 9,900 9,900 700.64 4,850 4,850 2,826.46 2,826.46 4000 18,112.24 17 100.00 4 074.76 35,688.70 34,676.46 4000 1012.24 2006 8,350 4000 20

2005 1 2005 1 27 2005 2 1 2 2005 3 11 2005 3 15 3 2005 4 18 (1) 2005 (2) 1000 4 2005 5 8 2005 5 10 5 2005 5 8 2005 5 10 6 2005 6 10 (1) (2) 3000 (3) 5150 (4) 3750 (5) 9000 (6) 3000 (7) 7 2005 6 24 5% 8 2005 8 12 2005 8 16 21

2005 9 2005 9 16 2005 9 20 10 2005 9 16 (1) 2000 5000 (2) 3000 (3) 2005 11 2005 12 29 (1) 20000 15000 (2) 5000 (3) 2000 1 (1) 2004 2004 2004 962,770,614 10 1.00 ( ) 2005 5 25 5 26 5 26 2005 5 20 (2) 2005 2005 127,725,591.75 2005 962,770,614 0.1327 10% 12,772,559.18 5% 6,386,279.59, 9,956,816.63, 153,125,967.76 96,277,061.40, 155,458,842.71 2006 2005 2006 48% 120 22

2005 1 2 2005 124,256 98,250 2005 45.15% 1 2005 3 11 1 2004 2 2004 3 2,877.02 3 2004 4 2 2005 5 8 3 2005 6 10 4 2005 8 12 2005 1 2004 23

2 2005 2005 2005 2005 3 2,742.93 3 4 5 6 2005 45.77% 40% 12290 3140.164 2005 9 20 2005 11 15 24

2005 2005 11 17 2006 2 10 2006 1 2 2005 2 2004 12 31 4,411 100% 1% 44 2005 12 31 3 4 6000 36,560 2500 17,100 19,950 2005 10 10 2005 106 2006 1 4 5 2005 9 10 2005 12 31 7,757 1 10% 25

2005 2 0 0 124,256 98,250 98,250 45.15% 0 0 70% 50% 0 0 3 4 5% 5% 2004 2005 2005 102.56 2004 26

98 4.56 2005 2005 13 2006 4 24 2006 5 1 : 1 2006 2006 2005 40% 10 0.1 3,509,352.8 ; 10 2 2007 2007 2005 80% 10 0.1 3,509,352.8 3 2006 2007 15 27

2005 2 3 A 3.70 B 2 1 1 ; C D 6 E [2005]52 ; F 1 4 2006 2007 50 5 28

2005 XYZH/2005A3013 2005 12 31 2005 2005 12 31 2005 2006 4 8 29

2005 2005 12 31 2004 12 31 2005 12 31 2004 12 31 1 455,912,792.78 428,237,493.78 251,996,589.26 246,399,022.45 - - - - 2 131,882,460.63 134,064,052.33 76,992,390.00 99,122,639.41 - - - - - - - - 3 307,499,185.17 276,228,087.38 271,933,237.67 291,918,947.83 4 126,504,648.23 105,562,369.35 222,171,239.72 89,703,127.65 5 149,900,979.10 155,760,168.54 9,995,303.85 27,042,063.55 1,614,314.64-1,614,314.64-6 413,141,219.20 435,235,098.17 152,940,131.64 171,733,493.62 7 16,193,684.87 15,210,618.24 7,645,573.69 7,679,027.54 - - - - - - - - 1,602,649,284.62 1,550,297,887.79 995,288,780.47 933,598,322.05 8 111,267,570.68 119,585,067.19 1,723,664,097.95 1,482,255,236.96 8 70,700.00 61,573.48 70,700.00 61,573.48 111,338,270.68 119,646,640.67 1,723,734,797.95 1,482,316,810.44 11,102,731.94 13,303,686.25 - - 9 5,444,350,183.60 4,384,816,692.28 2,305,717,043.17 2,245,291,453.15 9 1,481,408,058.66 1,198,816,720.31 1,088,616,925.52 973,370,021.64 9 3,962,942,124.94 3,185,999,971.97 1,217,100,117.65 1,271,921,431.51 9 13,615,423.16 13,615,423.16 13,615,423.16 13,615,423.16 3,949,326,701.78 3,172,384,548.81 1,203,484,694.49 1,258,306,008.35 10 122,629,206.88 167,466,251.89 11,141,472.68 18,294,586.61 11 638,407,003.58 848,984,886.49 84,856,118.29 106,661,832.96 - - - - 4,710,362,912.24 4,188,835,687.19 1,299,482,285.46 1,383,262,427.92 13 151,028,207.86 143,236,384.24 8,329,989.00 9,519,993.00 12 10,988,483.06 10,539,631.71 2,928,000.00 3,050,000.00 - - - - 162,016,690.92 153,776,015.95 11,257,989.00 12,569,993.00 - - - - 6,586,367,158.46 6,012,556,231.60 4,029,763,852.88 3,811,747,553.41 30

2005 2005 12 31 2004 12 31 2005 12 31 2004 12 31 14 734,000,000.00 584,000,000.00 264,000,000.00 244,000,000.00 15 186,151,791.25 56,074,688.72 127,038,404.00 22,000,431.56 16 514,939,722.03 414,600,532.30 79,173,061.38 98,568,088.61 17 88,320,655.81 131,158,069.84 35,253,020.56 42,086,975.60 695,250.91 918,370.80 - - 6,512,686.67 6,451,102.42 967,747.30 996,561.15 19 2,840,602.45 2,810,488.45 2,695,688.52 2,665,574.52 20 27,227,623.39 18,183,043.65 1,975,284.92 8,913,830.86 2,777,392.53 985,454.86 1,821,127.63 672,456.80 18 114,650,256.78 137,596,606.60 62,908,436.18 63,454,410.92 21 16,812,785.55 6,520,375.94-1,200,000.00 - - - - 22 985,800,000.00 254,010,921.64 710,000,000.00 170,000,000.00 - - - - 2,680,728,767.37 1,613,309,655.22 1,285,832,770.49 654,558,330.02 23 1,496,500,000.00 2,065,500,000.00 550,000,000.00 1,000,000,000.00 - - - - - - - - 24 7,661,016.00 7,661,016.00 - - - - - - 1,504,161,016.00 2,073,161,016.00 550,000,000.00 1,000,000,000.00 - - - - 4,184,889,783.37 3,686,470,671.22 1,835,832,770.49 1,654,558,330.02 225,586,932.05 182,190,294.54 - - 25 962,770,614.00 962,770,614.00 962,770,614.00 962,770,614.00 26 774,822,206.50 774,275,559.65 774,822,206.50 774,275,559.65 27 272,881,963.20 253,723,124.43 272,881,963.20 253,723,124.43 27 77,420,103.43 71,033,823.84 77,420,103.43 71,033,823.84 28 165,415,659.34 153,125,967.76 183,456,298.69 166,419,925.31 29 96,277,061.40 96,277,061.40 2,175,890,443.04 2,143,895,265.84 2,193,931,082.39 2,157,189,223.39 6,586,367,158.46 6,012,556,231.60 4,029,763,852.88 3,811,747,553.41 31

2005 2005 2004 2005 2004 30 2,308,943,509.79 1,833,846,926.44 898,692,171.55 893,686,460.85 30 1,756,523,959.27 1,333,463,028.03 652,275,863.95 639,678,077.26 17,527,236.65 12,209,947.74 7,956,613.64 6,832,920.07 534,892,313.87 488,173,950.67 238,459,693.96 247,175,463.52 31 9,869,861.36-2,235,892.70 4,099,843.08 3,127,374.78 32 196,700,049.95 152,631,813.46 105,252,932.51 89,009,417.03 157,591,619.06 138,207,315.15 70,010,043.32 70,547,956.49 33 129,943,851.51 110,388,715.73 64,379,049.63 70,292,417.82 60,526,654.71 84,710,213.63 2,917,511.58 20,453,046.96 34 2,865,324.27 240,150.68 86,767,402.91 83,304,768.20 35 93,891,793.09 78,692,497.28 55,000,000.00 55,000,000.00 5,972,252.11 14,168,992.86 1,280,389.27 13,258,393.74 2,775,345.37 4,999,937.92 1,039,794.78 1,902,629.91 160,480,678.81 172,811,916.53 144,925,508.98 170,113,578.99 23,564,136.96 27,774,634.08 12,453,235.43 22,373,706.73 9,190,950.10 2,046,064.92 - - 127,725,591.75 142,991,217.53 132,472,273.55 147,739,872.26 153,125,967.76 127,860,494.26 166,419,925.31 136,405,797.08 - - - - 280,851,559.51 270,851,711.79 298,892,198.86 284,145,669.34 12,772,559.18 14,299,121.75 12,772,559.18 14,299,121.75 6,386,279.59 7,149,560.88 6,386,279.59 7,149,560.88 261,692,720.74 249,403,029.16 279,733,360.09 262,696,986.71 - - - - - - - - 96,277,061.40 96,277,061.40 96,277,061.40 96,277,061.40 - - - - 165,415,659.34 153,125,967.76 183,456,298.69 166,419,925.31 2005 2004 2005 2004 1 256,489.99 256,489.99 2 - - - 3 - - - 4 - - - 5 677,938.09 403,865.00 6 - - - 32

2005 2005 2,329,789,336.49 996,151,764.85 84,289,955.04 55,000,000.00 36 52,170,794.87 85,850,895.60 2,466,250,086.40 1,137,002,660.45 1,428,199,766.20 557,890,611.03 161,678,314.15 77,098,977.31 242,284,374.63 97,184,684.93 37 125,417,674.16 133,712,273.53 1,957,580,129.14 865,886,546.80 508,669,957.26 271,116,113.65 - - - - 6,113,340.82 1,657,092.63 10,098,965.85-16,212,306.67 1,657,092.63 530,986,245.04 21,138,281.16 44,483,885.15 177,983,885.15 - - 401,756.15-575,871,886.34 199,122,166.31-559,659,579.67-197,465,073.68 14,664,780.60-1,287,500,000.00 603,000,000.00 3,207,500.00 3,000,000.00 1,305,372,280.60 606,000,000.00 970,691,072.82 493,000,000.00 255,514,370.87 180,732,557.66 38 501,915.50 320,915.50 1,226,707,359.19 674,053,473.16 78,664,921.41-68,053,473.16 - - 27,675,299.00 5,597,566.81 33

2005 2005 1 127,725,591.75 132,472,273.55 9,190,950.10-24,853,570.48 18,515,804.82 324,879,762.55 132,163,001.37 4,882,402.36 1,190,004.00 3,364,881.00 122,000.00 602,081.98 33,453.85-2,368,174.78-1,200,000.00-3,659,489.73 280,159.84 - - 140,003,151.52 73,526,121.13-13,365,324.27-97,267,402.91 - - 63,313,968.81 8,218,598.33-131,928,529.16-70,034,046.96-38,824,885.35 73,096,146.63 - - 508,669,957.26 271,116,113.65 2 - - - - - - 3 455,912,792.78 251,996,589.26 428,237,493.78 246,399,022.45 - - - - 27,675,299.00 5,597,566.81 34

2005 2004 12 31 2005 12 31 89,141,186.40 14,353,570.48 225,338.71 27,409,260.41 76,310,835.18 83,852,446.63 9,767,598.92 225,338.71 25,835,375.87 68,010,008.39 5,288,739.77 4,585,971.56-1,573,884.54 8,300,826.79 - - - - - - - - - - - - - - - 739,999.16 - - - 739,999.16 - - - - - 739,999.16 - - - 739,999.16 1,676,542.59 10,500,000.00-1,676,542.59 10,500,000.00 1,676,542.59 10,500,000.00-1,676,542.59 10,500,000.00 - - - - - 13,615,423.16 - - - 13,615,423.16 - - - - - 13,615,423.16 - - - 13,615,423.16 - - - - - - - - - - - - - - - - - - - - - - - - - 2004 12 31 2005 12 31 74,409,074.16 8,015,804.82 225,338.71 27,409,260.41 55,240,957.28 69,345,067.80 3,800,191.16 225,338.71 25,835,375.87 47,535,221.80 5,064,006.36 4,215,613.66-1,573,884.54 7,705,735.48 - - - - - - - - - - - - - - - 739,999.15 - - - 739,999.15 - - - - - 739,999.15 - - - 739,999.15 1,676,542.59 10,500,000.00-1,676,542.59 10,500,000.00 1,676,542.59 10,500,000.00-1,676,542.59 10,500,000.00 - - - - - 13,615,423.16 - - - 13,615,423.16 - - - - - 13,615,423.16 - - - 13,615,423.16 - - - - - - - - - - - - - - - - - - - - - - - - - 35

2005 2005 1 1 2005 12 31 1 ( ) ( ) 1994 5 8 323,600,000 2 1996 5 30 60,000,000 A, 1 1996 6 400,000,000 3 1997 7 10:3 5 452,445,340 4 1998 5 1997 452,445,340 10 8 361,956,272 814,401,612 5 18,654,000 1999 6 1 6 2000 3 1998 814,401,612 10 3 67,383,938 881,785,550 7 63,180,000 2000 12 6 206,770,215 269,950,215 8 2004 2 2001 881,785,550 10 3 80,985,064 962,770,614 2004 2 27 269,950,215 350,935,279 2005 12 31 1 605,917 605,917 2 5,919 611,836 36

2005 350,935 350,935 962,771 1 2 1 1 12 31 3 4 5 6 37

2005 7 1 a. b. 3 C. 2 1 5% 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100% 8 1 2 3 4 9 1 38

2005 1 20% 20% 20% 20% 20% 20% 2 10 2 3 10 1 2,000 2 3 4 % 3-5 25-40 3-5 12 3-5 10 3-5 5 39

2005 5 1 2 3 4 6 1) 2) 3) 4) 5) 6) 11 1 40

2005 2 3 1) 3 2) 3) 12 1 1) 2) 3) 2 3 13 41

2005 1 2 10 10 3 1) 2) 3) 4) 14 1 15 1 1) 2) 3) 2 42

2005 16 1 2 17 18 1 2 10% 50% 3 5% 4 5 19 1 50% 50% 2 43

2005 1 33% 1 [1997]10 2001 2001-2003 32.5 30% 1994 001 5 2001 3 2 2004 1 1 2005 12 31 32.5 42.5 30% 5 2004 1 1 2008 12 31 2005 2005000960 2 1999 290 40% 38,036 [1999]7 2003 2003 9,380 2004 17,583 2005 2,312 8,761 2005 3 2005 78 2003 23,292 40% 9,317 2003-2007 2002 2004 92,492 40% 36,997 2004-2008 2003 2005 4 44

2005 2005 75 05 023 4,000 70% 15% 2005 70% 2005 15% 2005 9 20 05 023 2005 5 2005 103 2004 2010 70% 2004 2005 2006 2008 2005 70% 2005 2 17% 17% 13% 3 3% 5% 4 7% 3% 1% 5 70% 1.2% 45

2005 1 *1 130,000 128,172 98.59% *2 70,000 67,748 96.78% *3 17,578 12,480 71.00% *4 70,000 56,000 80.00% 59,800 58,604 98.00% *5 *6 179,000 173,000 96.65% *7 186,800 171,000 91.54% *8 30,000 47,000 94.00% *9 30,000 22,500 75.00% *10 100,000 75,000 75.00% 15,000 13,470 89.80% *11 *12 190,000 123,500 65.00% *13 200,000 100,000 50.00% 15,000 120,000 98,77% *14 *15 125,000 71,825 52.00% *16 15,000 12,750 85.00% 2007 30,000 44,114 100.00% *17 4 6 *18 300 270 90.00% 2,000 2,000 98.66% *19 46

2005 16,000 7,400 44.35% *20 *1 2000 7 9,500 95% 2001 6 80,085 89,585 98% 2% 2004 8 38,587 128,172 130,000 98.59% 1,828 1.41% 130,000 *2 2001 6 11,189 83.8% 15,000 2001 11 2003 11 21,559 20,000 67,748 96.78% 3.22% 70,000 *3 2001 7 12,480 17,578 71% 29% 93 2005 2005 11 2 2005 12 9 *4 2001 7 18,000 30,000 60% 2001 12 17,000 2003 5 5,000 40,000 80% 20% 50,000 2004 5 50,000 70,000 16,000 56,000 80% 4,000 14,000 20% *5 2000 11 9,800 2001 6 39,200 47

2005 2001 12 9,604 58,604 98% 2% 59,800 2005 6 16 *6 2002 1 54,000 90% 2002 5 2003 4 20,000 30,000 2003 5 10,000 114,000 95% 5% 120,000 2004 5 59,000 173,000 179,000 96.65% 3.35% *7 2002 1 13,500 90% 2002 12 2003 4-6 60,000 52,320 2003 5 9,180 150,000 2004 10 36,000 171,000 14,300 15,800 186,800 171,000 91.54% 2005 11 17 4 2004 7 *8 2003 2 27,000 30,000 90% 10% 2005 12 20,000 47,000 2005 5 *9 2003 3 22,500 30,000 75% 25% 2004 4 *10 2003 3 2002 52,213 80% 60,000 48

2005 4,213 2003 27,000 75,000 75% 13,000 25,000 25% 100,000 *11 2003 5 2002 1:1 1,470 49% 12,000 15,000 89.8% 10.2% *12 2002 9 15,000 20,000 75% 25% 2003 82,500 2004 26,000 123,500 2005 190,000 65% 25% 10% 2005 9 *13 2002 7 50,000 100,000 50% 50% 2004 3 20,000 140,000 2005 4 20,000 2005 7 10,000 200,000 2004 8 *14 2004 4 13,500 15,000 90% 1,500 10% 2004 10-12 23,000 2005 1 7 83,500 120,000 *15 2004 4 71,285 125,000 52% 3,276 60,000 48% 125,000 49

2005 *16 2004 4 12,750 15,000 85% 1,500 10% 750 5% 2005 11 15 4 *17 2005 2 44,114 100% 1% 441.10 2005 12 31 100% *18 2005 5 270 300 90% 30 10% [1996]2 *19 2005 2 100 2,000 5% 1,900 95% 30 [1996]2 *20 2003 7 3,600 16,000 22.50% 21.56% 10.10% 22.09% 23.75% 2 2005 12 31 1 2005 12 31 50

2005 2,063 300 100 3,755 23,187 0 0 10,829 3,866 0 0 1,240 29,116 300 100 15,824 14,116 0 0-48 0 0 0 0 14,116 0 0-48 15,000 300 100 15,872 3 1 *3 2005 2 2005 3 1 *17 *20, 5 2005 9 1 *12 4 2005 9 170,554 536,772 3,446 710,772 74,337 480,000 554,337 156,435 5 51

2005 1 *13 50% 6 2003 7 3,600 16,000 22.50% 21.56% 10.10% 22.09% 23.75% 2005 2 100% 46.25% 1 2005 12 31 2004 12 31 392 1,346 453,407 426,891 2,114 0 455,913 428,237 277 8.0702 2,235 277 2,235 2 2005 12 31 2004 12 31 131,882 134,064 131,882 134,064 3 2005 12 31 2004 12 31 52

2005 1 205,291 55 8,008 165,381 46 6,480 1 2 64,358 17 5,967 91,213 25 13,367 2 3 50,576 13 16,637 23,713 7 7,754 3 55,284 15 37,398 79,773 22 56,251 375,509 100 68,010 360,080 100 83,852 43,130 11.49% 5% 5% 7,908 2005 3 25,835 2006 8 4 2005 12 31 2004 12 31 1 64,249 48 5,099 56,495 51 22 1 2 20,934 15 867 40,710 37 83 2 3 40,036 30 48 2,409 2 203 3 9,586 7 2,286 11,237 10 4,981 134,805 100 8,300 110,851 100 5,289 53,506 39.69% 5% 5% 1,056 2005 3 1,574 2006 8 53

2005 10,000 ( 9) 2,000 5 2005 12 31 2004 12 31 % % 1 124,584 83 142,067 91 1 2 21,663 15 13,693 9 2 3 3,654 2 0 0 149,901 100 155,760 100 5% 5% 6 2005 12 31 2004 12 31 1,614 0 1,614 0 7 2005 12 31 2004 12 31 296,528 740 318,746 740 11,219 0 9,454 0 28,900 0 38,141 0 77,234 0 69,634 0 413,881 740 435,975 740 8 2005 12 31 2004 12 31 1,673 785 2,468 3,580 6,893 5,441 4,183 3,952 54

2005 977 1,453 16,194 15,211 9 1 2005 2004 121,768 121,262 10,500 1,677 111,268 119,585 70 62 111,338 119,647 2 1.85% 10,000 0 0 10,000 10,000 0 *1 30 40% 52,000 13,747 17,555 69,555 0 0 5 16.67% 500 0 0 500 0 0 51% 15,300 0-15,300 0 0 1,677 *2 85% 12,750 0 0 12,750 0 0 *3 20 71% 12,480-348 -190 12,290 500 0 *3 20 90% 270 0 0 270 0 0 *3 100% 2,000 0 0 2,000 0 0 *3 4.29% 300 0 0 300 0 0 55

2005 30 4.545% 3,000 0 0 3,000 0 0 16,315-2,201-5,212 11,103 0 0 124,915 11,198-3,147 121,768 10,500 1,677 *1 10,000 10,000 2006 1 2005 12 31 10,000 100% 10,000 *2 2004 7 22 2004 1,677 2005 12 257 *3 2005 11 2 2005 12 9 500 3 8,519 10 852 5,538-859 10-86 -514 4,213 10 421 3,019 534 10 54 440 3,276 10 328 2,620 632 10 632 0 16,315 2,201 11,103 10 56

2005 1 2005 1 1 1,674,365 2,217,608 180,558 312,286 4,384,817 500,974 555,799 87,351 12,526 1,156,650 450,840 524,383 1,675 543 977,441 21,539 38,604 24,220 12,754 97,117 2005 12 31 2,153,800 2,734,803 243,689 312,058 5,444,350 2005 1 1 287,419 593,009 44,597 273,792 1,198,817 70,171 198,485 43,604 12,620 324,880 821 22,910 10,296 8,262 42,289 2005 12 31 356,769 768,584 77,905 278,150 1,481,408 2005 12 31 1,797,031 1,966,219 165,784 33,908 3,962,942 2005 1 1 1,386,946 1,624,599 135,961 38,494 3,186,000 107,068 121,347 40,000 15,717 10,000 183 50,000 30,000 48,700 26,500 10,491 25,000 47,874 35,000 2 2004 12 31 2005 12 31 13,615 0 0 13,615 57

2005 13,615 0 0 13,615 11 2005 12 31 2004 12 31 10,404 6,166 21,426 47,790 86,163 113,149 4,636 361 122,629 167,466 12 2004 12 31 2005 12 31 B 45,000 36,031 14,770 50,236 565 0 0 113% 100% (3# 75,000 67,541 13,119 0 0 80,660 ) 4000 437,333 1,719 90,311 92,030 0 0 0 107% 90% 0 116% 100% 140 250,000 4,243 63,881 2,269 1,631 64,224 1,481 86.33% 5000 570,000 23,881 249,482 0 0 273,363 200 0 50% 75% 2500 199,640 110,647 105,004 0 0 215,651 130 0 108% 80 56,000 800 1,333 1,911 222 0 0 215% 100% 80 80,000 99,415 17,948 117,363 0 0 3,151 146% 100% 37,000 16,908 16,837 33,745 0 0 0 92% 100% 58

2004 12 31 2005 12 31 2005 40 20,160 0 2,218 1,696 59 463 0 153% 93% 5000 596,414 50,011 110% 100% 472,674 185,394 658,068 0 0 15MW 15,126 28,715 20,123 19,672 4,046 848,985 789,012 977,441 22,149 638,407 5000 15MW 80 215% 50 80 146% 40 153% 13 2004 2005 12 31 12 31 92,021 56,169 32,617 20,157 2,543 5,778 66,086 46-49 11,900 9,521 0 0 1,190 3,569 8,331 7 11,230 10,528 0 0 486 1,188 10,042 22 69,055 66,716 0 0 592 2,931 66,124 43.5-50 527 302 214 0 71 82 445 3-10 184,733 143,236 32,831 20,157 4,882 13,548 151,028 59

2005 14 2004 12 31 2005 12 31 868 675 0 289 482 0 386 1 * 6,051 1,802 2,683 2,814 4,380 0 1,671 7,493 6,163 1,275 224 279 145 7,069 24-49 1,900 1,900 0 38 38 0 1,862 49 16,312 10,540 3,958 3365 5,179 145 10,988 [2004]9 2004 5-2007 4 3 868 15 2005 12 31 2004 12 31 274,000 5.3010%-5.5800% 254,000 *1 338,500 4.8750%-7.2540% 255,000 *2 121,500 5.5800%-7.2540% 75,000 734,000 584,000 *1 60,000 251,000 20,000 7,500 *2 30,000.10 16 2005 12 31 2004 12 31 186,152 56,055 0 20 186,152 56,075 17 60

2005 2005 12 31 514,940 (2004 12 31 414,601 ) 5% 5% 18 18 2005 12 31 88,321 (2004 12 31 131,158 ) 5% 5% 22 19 2005 12 31 2004 12 31 366 335 2,475 2,475 2,841 2,810 20 2005 12 31 2004 12 31 13-17% 10,792 3,710 3-5% 1,126 1,058 7% 2,201 455 33% 9,487 8,390 2 / 2,431 2,459 1,191 2,126 1.2% 0 65 0.7-0.8 / 0 43 0-123 27,228 18,183 21 2005 12 31 114,650 (2004 12 31 137,597 ) 5% 5% 30 61

2005 3 22 2005 12 31 2004 12 31 7,522 1,851 105 1,768 0 1,565 1,726 0 1,585 0 719 0 1,175 0 825 0 756 0 430 0 1,970 1,336 16,813 6,520 23 2005 12 31 2004 12 31 985,800 4.9410%- 6.1380% 243,060 0 10,951 985,800 254,011 *1 423,500 150,000 185,000 24,500 4,500 35,000 24,500 *2 24 62

2005 2005 12 31 2004 12 31 290,000 850,000 972,000 1,215,500 35,000 0 199,500 0 1,496,500 2,065,500 110,000 5.4720% 2004.04.27-2007.04.25 20,000 5.2992% 2004.09.09-2007.09.09 50,000 5.4720% 2004.04.20-2007.04.20 320,000 5.472%-5.7600% 2004.06.15-2008.09.26 50,000 5.4900% 2004.05.28-2007.05.27 14,000 5.5800%-5.8500% 2002.07.25-2007.07.22 137,000 6.3360% 2001.09.20-2008.09.19 10,000 5.5800% 2003.07.24-2008.07.24 30,000 5.5800% 2003.08.29-2008.07.28 10,000 5.5800% 2003.07.28-2008.07.28 100,000 5.5800% 2003.01.07-2008.03.10 45,000 5.5800% 2003.09.27-2008.09.27 25,000 7.2500% 2005.11.15-2007.07.15 41,000 5.1800%-5.2650% 2004.01.12-2010.05.25 25,000 5.8500% 2005.06.20-2010.07.07 10,000 5.1840% 2005.08.25-2008.08.22 10,000 7.4880% 2005.03.14-2008.03.10 90,000 5.4720%-5.5800% 2003.02.20-2008.02-29 200,000 5.5800% 2003.02.15-2008.02.19 199,500 7.9560% 2005.09.22-2011.09.21 1,496,500 *1 365,600 25,000 33,000 426,500 18,000 31,400 72,500 63

2005 *2.10 *3 171,000 199,500 2005 10 10 2005 10 10 25 2005 12 31 2004 12 31 7,661 7,661 7,661 7,661 2 7,661 26 2005 2004 12 31 12 31 3.22% 2,406 2,468 1.41% 4,833 4,253 29.00% 0 5,162 2.00% 1,118 1,110 20.00% 16,112 15,680 25.00% 26,035 28,738 10.20% 1,682 1,557 8.46% 19,479 16,007 25.00% 5,209 6,504 6.00% 3,064 3,000 1.23% 1,500 1,500 48.00% 63,276 63,276 25.00% 50,170 32,935 10.00% 20,068 0 21.56% 4,266 0 10.10% 1,998 0 22.09% 4,371 0 225,587 182,190 64

2005 27 1 2005 12 31 2004 12 31 1 605,917 605,917 605,917 605,917 2 5,919 5,919 611,836 611,836 350,935 350,935 350,935 350,935 962,771 962,771 28 2004 12 31 2005 12 31 774,276 546 0 774,822 774,276 546 0 774,822 468 36 42 2005 285 91.54% 261 2004 46 2004 2005 207 415 50% 207 29 2004 12 31 2005 12 31 142,067 12,773 0 154,840 65

2005 71,034 6,386 0 77,420 40,622 0 0 40,622 253,723 19,159 0 272,882 30 2005 12 31 2004 12 31 153,126 127,860 0 0 153,126 127,860 127,726 142,991 12,773 14,299 6,386 7,149 96,277 96,277 165,416 153,126 2004 12 31 962,770,614 0.10 2005 4 15 31 2005 12 31 2004 12 31 0 96,277 0 96,277 2005 2006 48% 32 2005 2004 2005 2004 1,780,854 1,414,353 1,371,928 1,049,324 66

2005 173,362 186,879 116,872 125,417 313,446 200,142 240,905 133,800 19,963 0 14,622 0 21,319 32,473 12,197 24,922 2,308,944 1,833,847 1,756,524 1,333,463 225,837 9.78% 33 2005 2004 43,003 42,344 659 16,560 17,554-994 6,801 5,818 983 560 443 117 0 314-314 0 306-306 10,629 13,190-2,561 13,306 15,722-2,416 64,544 60,571 3,973 12,069 11,599 470 16,702 9,572 7,130 2,842 1,949 893 141,679 131,809 9,870 45,337 47,573-2,236 34 2005 2004 140,003 118,766 13,515 9,401 1,151 220 2,305 804 129,944 110,389 35 1 2005 2004 9 6 9 6 67

2005 15,300 3,466-2,201-1,555 257 0-10,500-1,677 2,865 240 2 2005 2004-348 0 13,747 3,466 1,901 0 15,300 3,466 36 2005 2004 55,000 55,000 21,788 19,030 2,311 1,278 0 1,000 0 235 0 2,150 1,450 0 5,674 0 3,196 0 3,000 0 847 0 626 0 93,892 78,693 2001 198 2001-001 2005 55,000 2001 198 2005 21,788 2001 23 68

2005 2005 2,311 2003 4 16 2005 2,900 50% 1,450 2001 198 2005 5,674 2005 2005 3,196 2001 40 3000t/d 2001 16 3000t/d 3000 2005 2005 3,000 2005 98 2005 2005 847 2001 198 2005 626 37 2005 2004 5,127 13,251 459 190 88 0 298 728 5,972 14,169 38 2005 2004 69

2005 1,467 2,666 311 331 181 530 0 18 678 0 138 1,455 2,775 5,000 39 2005 10,515 9,284 9,323 5,255 9,957 3,657 857 285 3,038 52,171 40 2005 26,080 46,448 945 16,964 5,663 1,664 5,794 8,309 13,551 125,418 41 70

2005 2005 10,099 10,099 42 2005 402 402 43 2005 3,000 208 3,208 44 2005 181 321 502 1 2005 12 31 2004 12 31 % % 1 105,983 33 2,424 176,846 49 2,966 1 2 103,197 32 2,877 97,117 27 8,084 2 3 62,658 20 11,293 11,992 3 4,302 71

2005 3 47,630 15 30,941 75,309 21 53,993 319,468 100 47,535 361,264 100 69,345 7 25,835 3 40,380 12.64% 2 2005 12 31 2004 12 31 % % 1 182,311 79 4,952 41,914 44 0 1 2 18,316 8 636 19,596 21 83 2 3 3,356 2 48 9,199 10 0 3 25,894 11 2,070 24,058 25 4,981 229,877 100 7,706 94,767 100 5,064 7 1,574 4 83.44% 2,216 10,000 4 3 1 : 2005 2004 1,734,165 1,483,932 10,500 1,677 1,723,665 1,482,255 72

2005 70 62 1,723,735 1,482,317 2 20 98.59% 128,172 40,574 209,786 337,958 0 0 96.78% 67,748-1,764 4,062 71,810 0 0 20 71.00% 12,480-348 -190 12,290 500 0 50 80.00% 56,000 1,728 8,448 64,448 0 0 98.00% 58,604 392-3,815 54,789 0 0 50 96.65% 173,000 6,772 80,610 253,610 0 0 50 91.54% 171,000 37,568 39,761 210,761 0 0 94.00% 47,000 1,000 1,000 48,000 0 0 75.00% 22,500-3,885-6,872 15,628 0 0 50 75.00% 75,000-8,583 6,564 81,564 0 0 89.80% 13,470 1,097 1,335 14,805 0 0 65.00% 123,500 6,943 6,943 130,443 0 0 51.00% 15,300 0-15,300 0 0 1,677 30 50.00% 100,000 1,745 2,312 102,312 0 0 73

2005 98.77% 120,000 0 0 120,000 0 0 52.00% 71,825-328 -655 71,170 0 0 85.00% 12,750 0 0 12,750 0 0-852 5,538 5,538 0 0 100.00% 44,114 1,750 1,750 45,864 0 0 20 90.00% 270 0 0 270 0 0 30 40.00% 52,000 13,747 17,555 69,555 0 0 1.85% 10,000 0 0 10,000 10,000 0 5 16.67% 500 0 0 500 0 0 5.00% 100 0 0 100 0 0 1,375,333 97,556 358,832 1,734,165 10,500 1,677 3 8,519 10 852 5,538-859 10-86 -514 4,213 10 421 3,019 534 10 54 440 3,276 10 328 2,620 74

2005 15,683 1,569 11,103 4 2005 2004 2005 2004 674,077 652,679 495,234 478,624 173,362 148,117 116,872 94,795 31,290 92,890 25,548 66,259 19,963 0 14,622 0 898,692 893,686 652,276 639,678 5 1 2005 2004 9 6 9 6 98,570 86,155-1,569-1,179 257 0-10,500-1,677 86,767 83,305 2 2005 2004 40,574 28,274-1,850-2,277 392 32 1,729 1,586-348 17 6,772 49,170-8,109 6,067 37,300 2,012 957 0 1,537 567 75

2005-3,885-2,987 1,097 228 6,943 0 1,714 0 13,747 3,466 98,570 86,155 1 Albert Scheuer 76

2005 Albert Scheuer, 30 2 2004 12 31 2005 12 31 1,111,187 3,663 0 1,114,850 130,000 0 0 130,000 70,000 0 0 70,000 17,578 0 0 17,578 70,000 0 0 70,000 59,800 0 0 59,800 179,000 0 0 179,000 150,000 36,800 0 186,800 30,000 0 0 30,000 30,000 0 0 30,000 100,000 0 0 100,000 15,000 0 0 15,000 77

2005 2004 12 31 2005 12 31 20,000 170,000 0 190,000 140,000 60,000 0 200,000 15,000 0 0 15,000 125,000 0 0 125,000 15,000 0 0 15,000 30,000 0 0 30,000 300 0 0 300 2,000 0 0 2,000 16,000 0 0 16,000 3 2005 12 31 2004 12 31 2005 12 31 2004 12 31 605,917 605,917 62.93% 62.93% 128,172 128,172 98.59% 98.59% 67,748 67,748 96.78% 96.78% 12,480 12,480 71.00% 71.00% 56,000 56,000 80.00% 80.00% 58,604 58,604 98.00% 98.00% 173,000 173,000 96.65% 96.65% 171,000 171,000 91.54% 91.54% 47,000 27,000 94.00% 90.00% 22,500 22,500 75.00% 75.00% 75,000 75,000 75.00% 75.00% 13,470 13,470 89.80% 89.80% 123,500 123,500 65.00% 75.00% 100,000 70,000 50.00% 50.00% 120,000 36,500 90.00% 98,77% 71,825 71,825 52.00% 52.00% 12,750 12,750 85.00% 85.00% 44,114 0 100.00% 0 78

2005 2005 12 31 2004 12 31 2005 12 31 2004 12 31 270 0 90.00% 0 2,000 0 98.66% 0 7,400 0 44.35% 0 4 5 1 2005 2004 87,211 119 79

2005 2005 2004 0 2,531 451 2,661 172 0 630 683 0 13 6,548 0 65,565 56,804 126 2,796 906 1,602 18 0 0 185 7,025 19,841 17,535 3,220 17,832 5,817 9,854 14,191 2 0 10,803 3,847 80

2005 2005 2004 160 194 109 127 361 0 5,705 0 2,680 2,680 2 2005 2004 12 31 12 31 7,908 0 485 856 782 0 1 0 2,813 1,570 1,094 1,776 0 2,011 62 62 8,977 5,046 0 1 1,056 0 0 1 0 57 692 0 18 0 2,061 2,434 9,941 5,024 22 18 2,876 1,946 1,510 2,229 8,540 2,242 18 0 425 375 81

2005 2005 2004 12 31 12 31 361 0 22 0 70 70 19 0 45 0 30 0 895 2,127 362 678 57 2 7,679 2,560 2 0 140 0 548 0 286 0 105 151 0 30 57 68 3 1 2005 2 2004 12 31 44,114 100% 1% 441.14 2005 12 31 2 2005 9 10 2005 12 31 77,565 3 2005 12 31 947,500 862,500 50% 85,000 35,000 2005 45.15% 82

2005 2005 12 31 : 2005 2004-105,164 76,061 1 112,500 5000 230 2 2006 3 6 48% 74,300 2006 3 20 66,300 3 270,000 100,000 59,000 59% 41,000 41% 4 25,000 5 2006 4 5 10 3.2 83

2005 12 5% 12 12 5% 24 10% 494,089,735 51.32% 1 2005 3 27 409 3 4 2 2005 11 15 ( ) ( ) 45.77% 40% 45.77% 103,300 40% 19,600 122,900 10% 4,900 2006 1 25 15,871 127,584 2005 11 17 2005 11 15 2006 1 25 2006 1 25 2006 1 1 2006 1 25 45.77% 45.77% 8.46% 50% 2005 12 31 84

2005 117,086 491,453 21,814 630,353 205,114 195,000 400,114 230,239 2005 308,605 95,434 21,396 17,318 17,752 39,005 45,852 40,748 2005 12 31 2 1 2005 % / 2005 2004 2005 2004 2005 2004 2005 2004 24.58 22.77 24.77 23.89 0.5556 0.5071 0.5556 0.5143 85

2005 2.78 3.95 2.80 4.15 0.0629 0.088 0.0629 0.0892 5.87 6.67 5.91 7.00 0.1327 0.1485 0.1327 0.1506 5.28 6.27 5.34 6.59 0.1194 0.1396 0.1194 0.1416 2 2005 2004 257 171 0 0 3,660 3,796 10,585 10,550 225 151 0 0 3,000 2,010 0 0 9,957 7,211 4,663 3,124 845 602 918 731-630 -512-1,930-599 -678-678 -404-271 16,636 12,751 13,832 13,535 86

2005 1 2 3 : 2006 4 8 87