2004

2004... 1... 1... 2... 4... 7... 10... 11... 12... 19... 20... 23... 60 1

2004 1 2 3 4 1 INNER MONGOLIA SHIQI INDUSTRIAL CO.,LTD IMSQ 2 3 54 0471-5920636 0471-5920304 E-mail suixuejun@sohu.com 4 54 54 010020 http://www.shiqi.com.cn suixuejun@sohu.com 5 http://www.sse.com.cn 6 A A *ST A 600240 1998 10 9 54 2004 6 16 54 1500001700175 150114701462101 150102701462101 5022 B 11 1

2004 : : 11,956,628.94 12,490,094.43 1,685,202.38 9,274,675.62 47,085.35 9,926,085.31-88,500.45 2,119,044.08 138,263,095.92 96,059,692.42 : : 2,119,044.08 8,685,847.97 10,804,892.05 1 2,125,817.93 26,773.85 3 8,685,847.97 2

2004 : 2004 2003 2002 (%) 28,315,861.71 30,308,601.69-6.57 56,526,715.22 11,956,628.94-92,227,517.24 112.96-53,712,088.17 12,490,094.43-91,242,840.89 113.69-53,770,208.27 1,685,202.38-84,172,305.63 102.00-52,985,375.56 2004 2003 2002 (%) 897,042,559.19 649,479,864.51 38.12 755,102,233.70 592,884,460.71 579,471,078.38 2.31 671,637,207.17 138,263,095.92-214,475,842.16 164.46 101,694,084.75 2004 2003 2002 (%) 0.07-0.52 113.46-0.31 % 2.11-15.75 17.86-8.01 0.28-14.53 % 14.81-7.89 0.79-1.23 164.23 0.58 0.07-0.52 113.46-0.31 0.01-0.48 102.08-0.30 0.01-0.48 102.08-0.30 % 2.13-14.58 16.71-7.70 0.29-13.45 % 13.74-7.59 2004 2003 2002 (%) 3.39 3.31 2.42 3.84 3.39 3.31 2.42 3.84 9 : : % 1.56 1.58 0.05 0.05 1.67 1.69 0.06 0.06 2.11 2.13 0.07 0.07 0.28 0.29 0.01 0.01 3

2004 : : 175,000,000 537,945,749.83 12,205,426.58 6,102,713.29-145,680,098.03 579,471,078.38 0 0 0 0 13,413,382.33 13,413,382.33 0 0 0 0 0 175,000,000 537,945,749.83 12,205,426.58 6,102,713.29-132,266,715.70 592,884,460.71 1) 2) 923,287.90 1 : 1 100,000,000 100,000,000 100,000,000 100,000,000 2 3 4 100,000,000 100,000,000 1 75,000,000 75,000,000 2 3 4 75,000,000 75,000,000 175,000,000 175,000,000 2 15,000,000 20,000,000 4

2004 3 (1) : : 2000-06-28 8.00 7,500,000 2000-12-28 7,500,000 1 [2000]58 2000 5 25 9 7500 1500 2000 4000 2 2000 6 28 4000 2000 1500 2000 12 28 600240 (2) (3) 1 31,514, 4 A 31,510 2 : ( ) (%) 50,750,000 29 48,481,058 27 492,000 0.28 490,000 0.28 384,471 0.22 384,471 0.22 367,561 0.21 312,640 0.17 310,000 0.17 281,800 0.16 5

2004 3 1 46,500 1985 11 18 2 3 4 4 47,000 1999-07-16 ( K701 0025 2003 3068 6

2004 5 A B H 542,681 A 492,000 A 490,000 A 367,561 A 312,640 A 310,000 A 281,800 A 232,000 A 222,000 A 199,800 A 1 : 41 2004-05-24 2004-12-28 0 0 0 43 2004-05-24 2004-12-28 0 0 0 37 2003-09-29 2004-12-28 0 0 0 40 2003-09-29 2004-12-28 0 0 0 73 2003-09-29 2004-12-28 0 0 0 42 2004-05-24 2004-12-28 0 0 0 43 2001-12-28 2004-12-28 0 0 0 31 2003-09-29 2004-12-28 0 0 0 42 2001-12-28 2004-12-28 0 0 0 35 2004-05-24 2004-12-28 0 0 0 37 2004-05-24 2004-12-28 0 0 0 30 2004-05-24 2004-12-28 0 0 0 37 2001-12-28 2004-12-28 0 0 0 29 2004-05-24 2004-12-28 0 0 0 (1) 1984 1992 1992 2004 5,2004 5 (2) 1984 1991 1991 1993 1993 2002 2002 2004 5,2004 5 ` (3) 1993 1994 1994 1996 1996,2003 9 7

2004 (4) 1990 1996 1996,2003 9 (5) 1956 1993 1993,2003 9 (6) 1980 1996 1996 1999 1999,2004 4 (7) 1988 1999 1999 (8) 1997 1999 1999 2001 2001 (9) 1985 1987 1988 1992 1992 1993 1993 12 (10) 1992 1995 1997 2000 2000 2004 4 (11) 1993,2004 4 (12) 1998 2003 2003 (13) 2000 (14) 2001 2003 5,2003 5 2004 5,2004 5 2 1996-06-06 1996-08-04 1993-02-16 2000-05-08 1999-08-10 1993-12-25 1999-09-06 2001-03-01 1 2 8

2004 3 : : 300,000 144,000 120,000 10,000 ( )/ 10000 4 5 3.6-6 3 7 2 2004 5 24 2003 41 0 9

2004 1 8 5 28 2 25 12 4 1 2 8 5 1 8 8 0 0 8 6 1 1 8 8 0 0 2 1) 2) 3) 10

2004 4) 5) 1) 2004 4 23 2003 2004 5 24 2003 2 99231058 56.70% 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 9 10 11 2004 5 24 2003 2004 5 25 1) 1 2004 6 25 2004 2004 7 25 2004 2 99231058 56.70% 1 1.2 2004 7 27 2) 2 2004 11 16 2004 2004 12 17 2004 11

2004 3 99301958 56.74% 2 99231058 1 70900 1 97.82% 53% 2 2004 12 18 1 (1) 2832 927 451.18% (2) : : (%) (%) 13,742,366.75 48.53 2,309,418.70 24.90 10,469,231.13 36.97 2,948,265.58 31.79 3,604,263.83 12.73 3,542,991.34 38.20 500,000.00 1.77 474,000.00 5.11 : 0 0 0 0 28,315,861.71 / 9,274,675.62 / 0 / 0 / 28,315,861.71 100.00 9,274,675.62 100.00 12

2004 (3) : : (%) (%) 13,355,513.45 47.17 2,336,686.04 25.19 163,453.71 0.58-13,947.05-0.15 223,399.59 0.78-13,320.29-0.14 10,469,231.13 36.97 2,948,265.58 31.79 3,604,263.83 12.73 3,542,991.34 38.20 500,000.00 1.77 474,000.00 5.11 : 0 0 0 0 28,315,861.71 / 9,274,675.62 / 0 / 0 / 28,315,861.71 100.00 9,274,675.62 100.00 0 (4) : : (%) (%) 28,315,861.71 100.00 9,274,675.62 100.00 0 0 0 0 : 0 0 0 0 28,315,861.71 / 9,274,675.62 / 0 / 0 / 28,315,861.71 100.00 9,274,675.62 100.00 (5) 10% : : (%) 13,742,366.75 11,432,948.05 16.81 10,469,231.13 7,520,965.55 28.16 3,604,263.83 61,272.49 98.30 (6) (7) 927 451.18% 13

2004 696 75.10%, (8) 295 31.79% 354 38.20% 47 5.11 2 (1) : : 33,000 62,332-20.61 100 47 33.38 16,080 19,810 0.78 3 : : 16,633,591.83 58.74 4 1) 2) 3) 4) 5) 14

2004 1 2000 582,677,244.40 467,119,239.64 46,468,004.76 69,090,000.00 2 : : 212,940,000.00 82,876,918.00 138,420,000.00 90,506,235.00 71,200,000.00 6,126,086.64 100,000,000.00 100,000,000.00 522,560,000.00 / 279,509,239.64 / / 1) 212,940,000.00 82,876,918.00 2003 9 29 2002 2) 138,420,000.00 90,506,235.00 3) 71,200,000.00 6,126,086.64 2003 9 29 2002 4) 100,000,000.00 100,000,000.00 6909 3 1) 85,700,000.00 85,700,000.00 15

2004 2) 171,000,000.00 171,000,000.00 4 : : (%) 897,042,559.19 649,479,864.51 247,562,694.68 38.12 9,274,675.62 1,682,701.69 7,591,973.93 451.18 12,490,094.43-91,242,517.24 103,732,611.67 113.69 96,059,692.42-394,283,616.38 490,343,308.80 124.36 592,884,460.71 579,471,078.38 13,413,382.33 2.31 (1) (2) (3) (4) (5) 1 2004 2005 2 3 4 2003 25 " 25 CBD 61820 2005 9000 10000 / 16

2004 1 1) 2004 4 13 2004 4 14 3000 9.13% 2) 2004 4 20 2004 4 23 1 2003 2 2003 3 2003 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2003 3) 2004 4 27 2004 4 28 2004 4) 2004 4 28 2004 4 30 1 2003 2 2003 3 4 5 2003 6 2003 5) 2004 5 24 2004 5 25 1 2 3 17

2004 4 5 1.2 6 1.5 6) 2004 8 19 2004 8 21 1 2004 2 3 4 7) 2004 10 25 2004 10 27 2004 8) 2004 11 13 2004 11 16 1 2004 10 31 97.82% 15730 53% 2004 10 31 17394 97.82% 53% 1664 17394 62.13% 2 3 2 2004 12,490,094.43 144,756,810.13 : 2002 2003 2004 : 2004 2004 12,490,094.43-144,756,810.13 18

2004 2005 046 2004 [2003]56 2004 2004 2005 1 22 2004 12 31 50% 1 2004 4 20 1) 2) 2003 3) 2003 4) 5) 6) 19

2004 2 2004 4 28 1) 2003 2) 2003 3) 2003 4) 2003 3 2004 5 24 4 2004 8 19 2004 5 2004 1 13 1) 53% 2) 2004,, 1 1) 2004 3 31 9.13% 3,000 3,000 20

2004 2004 4 14-6.49 2) 2004 8 27 90% 4.5 4.5 2004 8 21 32.11 3) 2004 10 31 53% 17,394 17,394 2004 11 16-10.92 2 1) 2004 6 30 66.67% -96.70 0 0.0001 0.0001 2004 8 21 2) 2004 10 31 97.82% 15,730 0.76 15,730 2004 11 16 3 1) 2004 10 31 97.82% 53% 15,730 15,730 17,394 17,394 1,664 2004 11 16-10.92 1 : : 72,759,370.18 98,236,048.61 / / 72,759,370.18 98,236,048.61 21

2004 1 2 3 4 5 6 5% 5% 30 30 2004 1) 2003 8 20 20% 60,269,131.96 16,590,200.82 8570 76,859,332.78 2) 2004 4 20 2004 4 1 4,590,153.05 5,306,734.19 3) 2004 8 4 8 9 [2004]32 22

2004 2004 9 18 (2005) 012, 2004 12 31 2004 2004,,, 2004 12 31 2004 2004 5022 B 11 2005 1 22 23

2004 2004 12 31 : : : 1 98,981,880.97 2,922,188.55 96,406,713.85 2,456,608.46 2 2 803,700.00 28,144,033.74 803,700.00 27,622,433.90 3 3 468,008.45 192,912,372.79 112,965,709.61 192,711,187.64 4 254,500.00 2,238,790.23 1,790,256.35 5 551,089,194.03 58,683,332.07 57,781,868.37 651,597,283.45 284,900,717.38 210,176,123.46 282,362,354.72 6 6 8,840,667.22 8,840,667.22 212,940,746.72 108,790,970.21 8,840,667.22 8,840,667.22 212,940,746.72 108,790,970.21 7 244,018,107.58 320,715,479.38 173,049,153.08 320,640,269.38 7 7,466,999.91 33,172,544.75 6,064,803.45 33,144,686.76 236,551,107.67 287,542,934.63 166,984,349.63 287,495,582.62 7 2,959,481.69 2,959,481.69 236,551,107.67 284,583,452.94 166,984,349.63 284,536,100.93 8 69,090,000.00 69,090,000.00 236,551,107.67 353,673,452.94 166,984,349.63 353,626,100.93 9 58,899.61 58,899.61 24

2004 10 53,500.85 2,006,127.36 53,500.85 2,006,127.36 53,500.85 2,065,026.97 53,500.85 2,065,026.97 897,042,559.19 649,479,864.51 590,154,720.66 746,844,452.83 11 78,459,044.40 18,404,901.24 7,159.40 17,640,868.62 18,173,993.00 16,037,295.53 187,133.73 406,668.75 31,000.00 379,668.75 193,284.15 4,871,999.67 28,420.00 4,803,459.54 284,508.50 284,508.50 12 2,257,852.00 2,412,448.33 2,173,190.08 2,377,267.64 429,080.48 426,216.62 428,830.48 425,252.76 13 98,437,469.20 17,404,716.94 1,801,659.99 121,875,947.28 179,963,863.96 62,385,453.05 4,470,259.95 163,824,268.62 500,000.00 500,000.00 2,125,817.93 2,125,817.93 2,625,817.93 2,625,817.93 179,963,863.96 65,011,270.98 4,470,259.95 166,450,086.55 124,194,234.52 4,997,515.15 14 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 15 537,945,749.83 537,945,749.83 537,945,749.83 537,945,749.83 16 12,205,426.58 12,205,426.58 12,205,426.58 12,205,426.58 25

2004 16 6,102,713.29 6,102,713.29 6,102,713.29 6,102,713.29-132,266,715.70-144,756,810.13-139,466,715.70-144,756,810.13 923,287.90 592,884,460.71 579,471,078.38 585,684,460.71 580,394,366.28 897,042,559.19 649,479,864.51 590,154,720.66 746,844,452.83 : : : 26

2004 2004 : : : 17 17 28,315,861.71 30,308,601.69 26,139,832.91 26,675,749.99 17 17 18,316,167.39 28,328,618.77 17,146,106.96 25,299,417.06 18 18 725,018.70 297,281.23 685,016.98 287,641.46 9,274,675.62-1,682,701.69 8,308,708.97 1,088,691.47 19 47,085.35-118,532.31 46,228.19 118,532.31 : 3,263,823.66 22,366,618.10 2,903,378.23 21,451,428.41 20-3,763,258.73 66,787,440.50 2,500,774.10 66,011,193.22 21-104,889.27-70,024.66-102,871.08-65,638.28 9,926,085.31 - -87,282,799.94 3,053,655.91-86,189,759.57-88,500.45-112,276.61-122,439.20 22 2,125,817.93 2,125,817.96 2,125,817.93 2,125,817.96 23 6,773.85 7,070,535.26 1,656.02 7,056,460.08 11,956,628.94-92,227,517.24 5,290,094.43-91,242,840.89-58,911.92-65,249.99-61,388.45 ( ) 527,127.42 923,287.90-12,490,094.43-91,242,840.89 5,290,094.43-91,242,840.89-144,756,810.13-53,513,969.24-144,756,810.13-53,513,969.24-132,266,715.70-144,756,810.13-139,466,715.70-144,756,810.13 ( ) -132,266,715.70-144,756,810.13-139,466,715.70-144,756,810.13 27

2004 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. -132,266,715.70-144,756,810.13-139,466,715.70-144,756,810.13 : : : 28

2004 2004 : : : 20,447,765.88 17,970,842.65 24 339,052,612.57 300,639,134.04 359,500,378.45 318,609,976.69 42,130,186.95 3,559,582.22 2,378,571.50 1,959,644.50 4,127,884.64 4,050,762.70 25 172,600,639.44 167,888,721.53 221,237,282.53 177,458,710.95 138,263,095.92 141,151,265.74 1.00 1.00 1.00 1.00 409,413.08 404,263.08 45,293,991.42 46,796,898.27 45,293,991.42 46,796,898.27 45,703,404.50 47,201,161.35-45,703,403.50-47,201,160.35 3,500,000.00 3,500,000.00 3,500,000.00 29

2004 3,500,000.00 96,059,692.42 93,950,105.39 1 12,490,094.43 5,290,094.43 ( - ) -65,249.99-527,127.42-8,685,847.97-1,485,847.97 12,621,507.55 11,848,361.88 26,942.63 24,493.30 669,554.14 609,470.05 ( : ) 88,500.45-112,276.61-112,714,536.91-5,115,487.20 ( ) 139,691,436.94 143,773,830.43 ( ) 96,793,640.00-11,555,554.64 26-2,125,817.93-2,125,817.93 138,263,095.92 141,151,265.74 2 3 98,981,880.97 96,406,713.85 2,922,188.55 2,456,608.46 96,059,692.42 93,950,105.39 : : : 30

2004 2004 : : : 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 537,945,749.83 537,945,749.83 537,945,749.83 537,945,749.83 6,102,713.29 6,102,713.29 6,102,713.29 6,102,713.29 31

2004 6,102,713.29 6,102,713.29 6,102,713.29 6,102,713.29-144,756,810.13-53,513,969.24-12,490,094.43-91,242,840.89 - -132,266,715.70-144,756,810.13-923,287.90 : 32

2004 : 2004 25,188,632.81 8,685,847.97 16,440,907.63 25,126,755.60 61,877.21 14,919,773.31 1,376,439.45 13,492,033.86 14,868,473.31 51,300.00 10,268,859.50 7,309,408.52 2,948,873.77 10,258,282.29 10,577.21 - - - 64,988,782.98 64,988,782.98 64,988,782.98 56,565,989.33 56,565,989.33 56,565,989.33 8,422,793.65 8,422,793.65 8,422,793.65 119,600.00 119,600.00 119,600.00-119,600.00 119,600.00 119,600.00 2,959,481.69 2,959,481.69 2,959,481.69 1,625,397.86 1,625,397.86 1,625,397.86 1,334,083.83 1,334,083.83 1,334,083.83 - - - 6,598,750.76 6,598,750.76 6,598,750.76 - : 34

2004 2004 1 [1998]34 1998 10 9 10000 2000 5 10 [2000]58 7500 4000 2000 6 28 3500 2000 12 28 2000 6 12 17500, 1500001700175 54 2002 12 23 50,750,000 [2003]149 2003 10 31 29 2003 9 27 2003 11 6 2003 12 26 47,712,116 384,471 384,471 2004 2 15 [2004]90 2004 4 20 27.70 35

2004 2 1 2 1 1 12 31 3 : 4 5, 6 7 8 1, 36

2004 2 ( ) 1 6% 1 2 1 10% 2 3 2 15% 3 3 40% 9 10 1 37

2004 38 2 20% 20% 20% 20% 20% 20% 50% 50% 50% [2003]10 ( ) 10 2003 3 17 3 10 4 11 1 2000 2000 2 3 4 3-10% 5

2004 20-50 1.94%-4.5% 10-20 4.85%-9% 10-20 4.85%-9% 5-15 6.47%-18% 5 12 1 2 3 39

2004 13 1 2 14 1 2 10 3 15 1 2 40

2004 16 17 18 19 1 4 2 [1995]11 1996 2 41

2004 3 1 17 2 5 3 7 1 4 33% 4 33000 203,904,455.28 62.13 ( ) 2 100 45,000.00 90 ( ) 10500 10000 95.24% 1 135 90 66.67% 4 ( ) 16080 15730 97.82% 2 1 2004 10 21 95.24% 2 2004 4 11 9.13% 3000 42

2004 2004 11 13 97.82% 53% 1664 2004 12 17 2004 53% 97.82% 2004 12 22 2004 12 24 62.13%, 1 2004 11 30 3 2004 8 20 90% 4.5 10% 2004 8 25 2004 8 31 4 2004 8 9 66.67% 1, 2004 6 30 2004 10 2 2004 6 30 1 1 2004 6 30 --- 2004 11 30 --- 2004 11 30 --- 2,929,315.06 2,666,910.71 105,004,207.43 105,004,035.38 90,658,739.02 --- --- --- --- --- 99,947,499.10 --- 27,690.33 29,269.25 14,966.63 18,082.76 105,956,212.97 --- --- --- --- --- 31,956.98 --- --- --- --- --- 1,345,202.37 --- 4,407,420.71 3,619,467.86 74,300.00 74,300.00 136,631,783.65 --- 43

2004 2 2004 6 30 --- 2004 11 30 --- 2004 11 30 --- 1,120,933.52 3,632,851.71 --- --- 345,864.15 --- 200,018.55 3,029,201.71 --- --- 232,898.52 --- (527,127.42) (1,107,509.52) --- 393.97 7,826.79 --- --- --- --- --- --- --- (527,127.42) (1,107,509.52) --- 393.97 7826.79 --- 2 1 2004 11 30 2004 8 31 437,433,881.48 50,000.00 5,000.00 --- 69,718,994.67 --- --- --- --- --- 179,036,262.41 --- --- --- 2 2004 11 30 2004 8 31 --- 500,000.00 --- 474,000.00 (206,133.90) 392,746.10 --- 58,911.92 (206,133.90) 333,834.18 44

2004 5 1 127,919.84 21,089.01 98,853,961.13 2,901,099.54 98,981,880.97 2,922,188.55 2 % % 1 855,000.00 100.00 51,300.00 4,913,491.12 11.41 294,809.47 1-2 --- --- --- 9,905,499.15 23.00 1,039,470.95 2-3 --- --- --- 11,032,743.51 25.62 4,387,274.38 3 --- --- --- 17,212,073.27 39.97 9,198,218.51 855,000.00 100.00 51,300.00 43,063,807.05 100.00 14,919,773.31 1 5% 5% 2 % % 1 855,000.00 100.00 51,300.00 4,371,030.12 10.28 262,261.81 1-2 --- --- --- 9,892,514.15 23.27 1,038,172.45 2-3 --- --- --- 11,032,743.51 25.95 4,387,274.38 3 --- --- --- 17,212,073.27 40.50 9,198,218.51 855,000.00 100.00 51,300.00 42,508,361.05 100.00 14,885,927.15 3 % % 1 478,585.66 100.00 10,577.21 130,359,288.75 64.16 998,765.96 1-2 --- --- --- 20,194,430.08 9.94 2,017,698.60 45

2004 2-3 --- --- --- 8,431,068.75 4.15 701,374.87 3 --- --- --- 44,196,444.71 21.75 6,551,020.07 478,585.66 100.00 10,577.21 203,181,232.29 100.00 10,268,859.50 1 5% 5% 2 410,486.64 85.77% 3 10% 10% 176,286.82 % % 1 120,176,286.82 100.00 7,210,577.21 130,250,293.96 64.18 992,226.27 1-2 --- --- --- 20,132,362.47 9.92 2,011,491.84 2-3 --- --- --- 8,380,634.40 4.13 693,809.72 3 --- --- --- 44,196,444.71 21.77 6,551,020.07 120,176,286.82 100.00 7,210,577.21 202,959,735.54 100.00 10,248,547.90 1 5% 5% 2 12000 4 % % 1 254,500.00 100.00 1,737,152.30 77.59 1-2 --- --- 456,038.32 20.37 2-3 --- --- 43,871.61 1.96 3 --- --- 1,728.00 0.08 254,500.00 100.00 2,238,790.23 100.00 5 --- --- 16,291,357.96 7,868,564.31 --- --- 524.50 524.50 46

2004 --- --- 2,452,504.35 2,452,504.35 --- --- 343,352.46 343,352.46 --- --- 1,338,090.90 1,338,090.90 551,089,194.03 551,089,194.03 --- --- --- --- 103,246,284.88 46,680,295.55 551,089,194.03 551,089,194.03 123,672,115.05 58,683,332.07 25 2004 11 2006 9 116,650 --- 551,089,194.03 551,089,194.03 8,422,793.65 --- --- 8,422,793.65 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 56,565,989.33 --- --- 56,565,989.33 --- 64,988,782.98 --- --- 64,988,782.98 --- 4 6 1 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 8,840,667.22 --- 8,840,667.22 8,840,667.22 --- 8,840,667.22 --- --- --- --- --- --- 8,840,667.22 --- 8,840,667.22 8,840,667.22 --- 8,840,667.22 47

2004 2 44 20% 8,840,667.22 8,840,667.22 --- --- 8,840,667.22 1 -- --- --- --- --- --- 204,100,079.50 --- 204,100,079.50 99,950,302.99 --- 99,950,302.99 --- --- --- --- --- --- --- --- --- --- --- --- 8,840,667.22 --- 8,840,667.22 8,840,667.22 --- 8,840,667.22 --- --- --- --- --- --- 212,940,746.72 --- 212,940,746.72 108,790,970.21 --- 108,790,970.21 2 a) b) 66.67% 900,000.00 --- --- --- (900,000.00) --- --- 90% 45,000.00 --- 321,191.88 --- 321,191.88 --- 366,191.88 62.13% 203,904,455.28 --- (170,567.66) --- (170,567.66) --- 203,733,887.62 98.72% 157,300,000.00 --- 7,656.17 --- 7,656.17 157,307,656.17 --- 95.24% 100,000,000.00 --- (2,802.89) --- (52,500.90) 99,947,499.10 --- 462,149,455.28 --- 155,477.50 --- (794,220.51) 257,255,155.27 204,100,079.50 4 48

2004 7 227,233,516.00 69,763,939.46 54,523,516.00 242,473,939.46 733,441.00 665,584.58 746,879.54 652,146.04 89,337,064.75 --- 89,337,064.75 --- 3,411,457.63 892,022.08 3,411,457.63 892,022.08 320,715,479.38 71,321,546.12 148,018,917.92 244,018,107.58 9,317,207.63 7,667,680.14 9,733,983.28 7,250,904.49 391,080.72 192,095.57 487,909.58 95,266.71 21,613,160.59 5,647,292.82 27,260,453.41 --- 1,851,095.81 364,398.85 2,094,665.95 120,828.71 33,172,544.75 13,871,467.38 39,577,012.22 7,466,999.91 287,542,934.63 236,551,107.67 1,625,397.86 --- --- 1,625,397.86 --- 1,334,083.83 --- --- 1,334,083.83 --- 2,959,481.69 --- --- 2,959,481.69 --- 2004 3 7048.35 69,763,939.46 8 * ** 212,940,000.00 6,598,750.76 --- --- --- 6,598,750.76 --- 126,920,000.00 69,090,000.00 --- --- 69,090,000.00 --- --- 339,860,000.00 75,688,750.76 --- --- 69,090,000.00 6,598,750.76 --- 49

2004 6,598,750.76 --- --- 6,598,750.76 --- * 6909 < > 6909 2004 9 20 4 9 102,450.00 33,870.00 --- 18,782.50 87,362.50 15,087.50 --- 29,510.00 13,279.61 --- 5,410.13 21,640.52 7,869.48 --- E-SMPROP 15,000.00 11,750.00 --- 2,750.00 6,000.00 9,000.00 --- 146,960.00 58,899.61 --- 26,942.63 115,003.02 31,956.98 --- 4 10 --- 62,130.00 8,629.15 --- 53,500.85 2,006,127.36 --- 660,924.99 1,345,202.37 --- 2,006,127.36 62,130.00 669,554.14 1,345,202.37 53,500.85 4 50

2004 11 78,459,044.40 5%( 5%) 70,450,105.00 12 216,921.99 2,135,855.06 58,911.92 200,141.12 522,494.07 (13,755.93) 2,716.19 2,716.19 20,232.27 44,163.30 175.56 1,960.60 1,436,400.00 41,367.99 2,257,852.00 2,412,448.33 13 98,437,469.20 5% 5% 98,236,048.61 98,236,048.61 14 1 100,000,000.00 --- --- --- --- --- 100,000,000.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- 100,000,000.00 --- --- --- --- --- 100,000,000.00 --- --- --- --- --- --- --- --- --- --- --- --- --- --- 2 --- --- --- --- --- --- --- 3 --- --- --- --- --- --- --- 4 --- --- --- --- --- --- --- 100,000,000.00 --- --- --- --- --- 100,000,000.00 51

2004 1 75,000,000.00 --- --- --- --- --- 75,000,000.00 2 --- --- --- --- --- --- --- 3 --- --- --- --- --- --- --- 4 --- --- --- --- --- --- --- 75,000,000.00 --- --- --- --- --- 75,000,000.00 175,000,000.00 --- --- --- --- --- 175,000,000.00 * 2003 9 27 2003 11 6 2003 12 26 47,712,116 384,471 384,471 2004 2 15 [2004]90 2004 4 20 ** 2000 9 50,750,000 29.00% 50,750,000 29.00% 47,712,116 27.26% --- --- --- --- 48,481,058 27.70% 384,471 0.22% --- --- 384,471 0.22% --- --- 384,471 0.22% 384,471 0.22% 384,471 0.22% 384,471 0.22% 75,000,000 42.86% 75,000,000 42.86% 175,000,000 100.00% 175,000,000 100.00% 15 537,840,617.55 --- --- 537,840,617.55 105,132.28 --- --- 105,132.28 537,945,749.83 --- --- 537,945,749.83 52

2004 16 6,102,713.29 --- --- 6,102,713.29 6,102,713.29 --- --- 6,102,713.29 12,205,426.58 --- --- 12,205,426.58 17 17,346,630.58 11,339,596.34 30,308,601.69 28,328,618.77 10,469,231.13 6,976,571.05 --- --- 500,000.00 --- --- --- 28,315,861.71 18,316,167.39 30,308,601.69 28,328,618.77 --- --- --- --- 28,315,861.71 18,316,167.39 30,308,601.69 28,328,618.77 * 5 16,633,591.83 58.74% 15,879,832.91 10,308,842.96 26,675,749.99 25,299,417.06 10,260,000.00 6,837,264.00 --- --- 26,139,832.91 17,146,106.96 26,675,749.99 25,299,417.06 --- --- --- --- 26,139,832.91 17,146,106.96 26,675,749.99 25,299,417.06 18 114,808.95 208,096.86 62,323.85 89,184.37 547,885.90 --- 725,018.70 297,281.23 53

2004 19 126,519.64 79,434.29 47,085.35 20 3,763,258.73 8,685,847.97 21 --- --- : 112,923.61 93,103.49 --- --- : --- --- 8,034.34 23,078.83 --- --- (104,889.27) (70,024.66) 22 2,125,817.93 2,125,817.96 23 --- --- --- --- 6,773.85 7,988.90 --- --- --- 7,062,546.36 6,773.85 7,070,535.26 24 186,960,368.83 60,269,131.96 54

2004 ( ) 16,590,368.83 72,759,370.18 2,473,372.77 339,052,612.57 25 9,896,887.24 154,590,000.00 3,000,000.00 4,163,914.34 949,837.86 172,600,639.44 154,590,000.00 26 --- 2,125,817.93 27. 2004 2003 2004 2003 30% 2004 12 31 2003 12 31 % : 98,981,880.97 2,922,188.55 96,059,692.42 3,287.25 803,700.00 28,144,033.74 (27,340,333.74) (97.14) 468,008.45 192,912,372.79 (192,444,364.34) (99.76) 254,500.00 2,238,790.23 (1,984,290.23) (88.63) 551,089,194.03 58,683,332.07 492,405,861.96 839.09 244,018,107.58 320,715,479.38 (76,697,371.80) (23.91) : 7,466,999.91 33,172,544.75 (25,705,544.84) (77.49) 236,551,107.67 287,542,934.63 (50,991,826.96) (17.73) --- 2,959,481.69 (2,959,481.69) (100.00) 236,551,107.67 284,583,452.94 (48,032,345.27) (16.88) --- 69,090,000.00 (69,090,000.00) (100.00) 53,500.85 2,006,127.36 (1,952,626.51) (97.33) 78,459,044.40 18,404,901.24 60,054,143.16 326.29 --- 18,173,993.00 (18,173,993.00) (100.00) 55

2004 187,133.73 406,668.75 (219,535.02) (53.98) 193,284.15 4,871,999.67 (4,678,715.52) (96.03) --- 284,508.50 (284,508.50) (100.00) 98,437,469.20 17,404,716.94 81,032,752.26 465.58 --- 2,125,817.93 (2,125,817.93) (100.00) 124,194,234.52 4,997,515.15 119,196,719.37 2,385.12 --- (923,287.90) 923,287.90 (100.00) 2004 2003 % 17,846,630.58 30,308,601.69 (12,461,971.11) (41.12) 11,339,596.34 28,328,618.77 (16,989,022.43) (59.97) 180,624.20 297,281.23 (116,657.03) (39.24) 2,995,350.93 118,532.31 2,876,818.62 2,427.03 3,263,823.66 22,366,618.10 (19,102,794.44) (85.41) (3,763,258.73) 66,787,440.50 (70,550,699.23) (105.63) (104,889.27) (70,024.66) (34,864.61) 49.79 6,773.85 7,070,535.26 (7,063,761.41) (99.90) 2004 2003 2004 10 21 2004 11 13 97.82% 53% 4 56

2004 6 1 1043 20 158 2 465,000,000.00 --- --- 465,000,000.00 330,000,000.00 --- --- 330,000,000.00 1,000,000.00 --- --- 1,000,000.00 3 : % % % % 50,750,000.00 29.00 --- --- --- --- 50,750,000.00 29.00 --- --- 203,904,455.28 62.13 --- --- 203,904,455.28 62.13 --- --- 45,000.00 90.00 --- --- 45,000.00 90.00 4 98,236,048.61 1,798,297.41 57

2004 7. 2004 12 31 8. 9. 1 2003 8 20 20% 60,269,131.96 16,590,200.82 8570 76,859,332.78 2 2004 4 20 2004 4 1 4,590,153.05 5,306,734.19 10 1 2,125,817.93 8,685,847.97 10,811,665.90 58

2004 2 6,773.85 11. (%) ( / ) 1.56% 1.58% 0.05 0.05 1.67% 1.69% 0.06 0.06 2.11% 2.13% 0.07 0.07 0.28% 0.29% 0.01 0.01 59

2004 1 2004 2 3 4 2005 2 21 60