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2005 600718 2005 1

2005...3...3...5...6...7...12...14...14 2

2005 1 2 3 4 1 Shenyang Neusoft Co.,Ltd. Neusoft 2 A A A 600718 3 3 11 110179 http://www.neusoft.com investor@neusoft.com 4 5 0242378300085712 02423783375 Emailinvestor@neusoft.com 0242378300085712 02423783375 Emailinvestor@neusoft.com 6 http://www.sse.com.cn 3

2005 1 : : () 2,008,248,958 2,082,953,891 3.6 1,105,788,959 1,041,538,836 6.2 2,699,210,349 2,781,710,585 3.0 1,292,678,354 1,444,471,226 10.5 4.59 5.13 10.5 4.52 5.05 10.5 16 () 18,008,973 29,098,133 38.1 16,642,144 29,223,137 43.1 0.06 0.10 38.1 % 1.39% 2.18% 0.79 84,698,075 249,255,212 2 : : 1,671,180 614,409 131,260 274,628 86,781 80,827 42,337 130,307 1,366,829 3 9 : : % 18.12% 16.12% 0.83 0.83 1.15% 1.03% 0.05 0.05 1.39% 1.24% 0.06 0.06 1.29% 1.14% 0.06 0.06 4

2005 1 64,544 2 : ( ) (%) 0 168,193,397 59.759 0 1,360,788 0.483 31,775 421,424 0.150 300 383,955 0.136 180 85,932 375,150 0.133 347,302 0.123 0 307,000 0.109 0 296,161 0.105 39,700 277,781 0.099 274,704 0.098 0 270,000 0.096 3 () 1,360,788 A 300 421,424 A 383,955 A 180 375,150 A 347,302 A 307,000 A 296,161 A 277,781 A 274,704 A 270,000 A 4 5

2005 156,130 156,130 0 0 0 0 84,726 84,726 0 49,944 49,944 0 10,000 10,000 0 0 0 0 2,257 2,257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,615 7,615 0 0 0 0 0 0 0 0 0 0 0 0 0 2005 5 20 2004 2005 5 20 6

2005 2005 IT 1,001,483,884 3.9% 18,008,973 0.06 38.1% 1 (1) 766,376,348 4.2% 76.5% BOSS 8 21 GPRS IP PoC CRM EC ERP 7

2005 2005 IT 20042005 2005 PACS/RIS 128,613,209 46.4 12.8% 20 216,644,105 21.6 (2) 10% (10%) : : (%) 766,376,348 608,941,305 20.5 4.2 4.3 0.1 216,644,105 143,457,947 33.8 2.5 13.1 9.2 80,251,351 60,554,255 24.5 50.0 63.7 6.3 3,238,558 (3) : : (%) 207,497,184 151,873,082 26.8 30.3 28.1 1.3 793,986,700 606,459,206 23.6 10.1 6.7 2.8 (4) 269,921 126,275 46.8% 8

2005 278,171 114,432 41.1% 2004 2005 6 30 2004 12 31 556,633,462 771,977,253 215,343,791 27.9% 1 829,077,166 659,613,055 169,464,111 25.7% 2 21,500,060 10,358,087 11,141,973 107.6% 3 13,744,813 26,356,978 12,612,165 47.9% 4 120,000,000 70,000,000 50,000,000 71.4% 5 79,224,843 230,086,884 150,862,041 65.6% 6 1,292,678,354 1,444,471,226 151,792,872 10.5% 7 1 21,534 8,470 2004 20,444 2 16,946 12,282 3 1,114 4 1,261 5 5,000 ( ) 2005 6 5,000 6 15,086 2004 16,887 7 15,179 2004 16,887 1,580 2005 16 2004 16 1,001,483,884 1,041,937,196 40,453,312 3.9% 1 758,332,348 768,291,090 9,958,742 1.3% 2 9,111,208 6,935,665 2,175,543 31.4% 3 9

2005 110,773,627 122,491,291 11,717,664 9.6% 4 106,985,031 115,521,671 8,536,640 7.4% 4 10,713,515 15,229,311 4,515,796 29.7% 5 6,134,335 1,410,558 4,723,777 334.9% 6 259,822 5,529,675 5,269,853 95.3% 7 2,645,000 69,548 2,575,452 3703.1% 8 60,821 15,795,095 15,855,916 9 18,008,973 29,098,133 11,089,160 38.1% 10 84,698,075 249,255,212 164,557,137 11 1 4,045 3.9% 2 996 3 218 31.4% 4 1,172 854 5 452 29.7% 6 472 7 527 8 258 9 1,586 10 1,109 11 16,456 (5) (6) 2004 39.5% 33.8% 5.7 (7) 2004 CTMRIX 10

2005 B 47,893 (8) (9) : : CTMRIX B 78,000,000 697,806,980 10,983,997 2 2005 QCD QCD 1 2 1,091 2004 1 9 259,106,784 0.92 2004 CTMRIX B 47,893 2004 1 9 2005 1 9 2005 1 9 11

2005 2005 5 20 2004 2004 2004 12 31 281,451,690 10 6 168,871,014 2004 2005 6 16 2005 6 24 [2005]107 2005 7 13 2005 1 2005 2005 2005 2005 128,119,575 460,400,000 27.8% 80,251,351 149,750,000 53.6% 9,006,782 27,689,000 32.5% 5,176,858 12,800,000 40.4% 2 () 41,791,826 5.5% 4.2% 127,591,305 58.0% 2005 2005 CTMRIX B Neusoft 12

2005 1 2 3 4 : : 0 0 71,080,246 71,080,246 71,080,246 5.5% 50 0 70 0 50 0 0 5 6 5% 5% 13

2005 C13 2004 20050331 http://www.sse.com.cn C24 C13 20050331 http://www.sse.com.cn (2005001) C24 C13 20050331 http://www.sse.com.cn (2005002) C23 2004 C13 20050331 http://www.sse.com.cn (2005003) C23 2005 C13 20050331 http://www.sse.com.cn (2005004) C23 C13 20050331 http://www.sse.com.cn (2005005) C23 C14 20050331 http://www.sse.com.cn (2005006) C23 C14 20050331 http://www.sse.com.cn (2005007) C23 2005 C45 20050428 http://www.sse.com.cn C20 2004 C12 20050521 http://www.sse.com.cn (2005008) C29 C12 20050521 http://www.sse.com.cn (2005009) C29 C12 20050521 http://www.sse.com.cn (2005010) C29 2004 C24 20050531 http://www.sse.com.cn (2005011) C13 B09 2004 ( 20050707 http://www.sse.com.cn A16 2005012) 14

2005 1 1 6 30

2005 6 30 2005 6 30 2004 12 31 556,633,462 334,774,445 771,977,253 507,136,701 1,593,259 700,452 75,000 512,566,507 373,513,558 540,061,254 351,825,350 75,155,727 64,421,234 78,483,919 52,100,898 31,476,453 21,739,714 29,133,046 21,546,428 829,077,166 419,387,414 659,613,055 329,932,279 1,746,384 1,364,335 2,909,912 2,449,219 2,008,248,958 1,215,200,700 2,082,953,891 1,264,990,875 170,613,037 536,572,944 188,666,809 632,717,614 170,613,037 536,572,944 188,666,809 632,717,614 514,036,481 406,504,035 503,204,955 401,742,170 (95,412,343) (65,189,507) (87,131,950) (57,918,003) 418,624,138 341,314,528 416,073,005 343,824,167 (7,128,742) (4,319,815) (9,587,264) (4,546,982) 411,495,396 336,994,713 406,485,741 339,277,185 5,367,612 4,632,378 6,270,086 4,876,187 21,500,060 21,270,060 10,358,087 10,358,087 438,363,068 362,897,151 423,113,914 354,511,459 78,736,747 55,508,763 83,929,932 61,428,777 3,248,539 1,471,374 3,046,039 2,133,188 81,985,286 56,980,137 86,975,971 63,561,965 2,699,210,349 2,171,650,932 2,781,710,585 2,315,781,913

2005 6 30 2005 6 30 2004 12 31 444,609,395 357,000,000 392,803,444 375,000,000 88,685,588 88,010,415 73,441,211 67,095,792 300,348,119 133,435,998 310,942,514 131,992,854 153,403,990 139,186,901 140,431,292 138,927,865 54,760 28,920 44,199,559 693,364 38,278,857 64,030 9,843,720 6,528,720 13,744,813 13,705,578 26,356,978 10,482,171 326,924 186,737 527,063 282,088 41,299,290 27,073,650 47,726,594 36,787,885 586,401 2,315,563 8,686,400 6,308,133 8,686,400 6,308,133 1,105,788,959 772,129,496 1,041,538,836 766,940,818 120,000,000 70,000,000 70,000,000 70,000,000 14,145,164 12,260,355 14,145,164 12,260,355 22,815,926 18,175,132 18,638,413 14,472,328 156,961,090 100,435,487 102,783,577 96,732,683 1,262,750,049 872,564,983 1,144,322,413 863,673,501 143,781,946 192,916,946 281,451,690 281,451,690 281,451,690 281,451,690 583,440,593 588,579,175 583,440,593 588,579,175 353,684,996 250,132,086 353,684,996 250,132,086 146,783,323 100,144,767 146,783,323 100,144,767 79,224,843 180,188,207 230,086,884 332,219,019 (1,265,209) (1,265,209) (273,558) (273,558) (3,858,559) (3,919,379) 1,292,678,354 1,299,085,949 1,444,471,226 1,452,108,412 2,699,210,349 2,171,650,932 2,781,710,585 2,315,781,913

2005 16 2005 16 2004 16 1,001,483,884 575,429,538 1,041,937,196 572,053,114 (758,332,348) (472,810,906) (768,291,090) (463,776,860) (8,875,084) (4,916,618) (9,497,631) (4,877,308) 234,276,452 97,702,014 264,148,475 103,398,946 9,111,208 6,935,665 (110,773,627) (31,341,762) (122,491,291) (32,200,132) (106,985,031) (55,585,721) (115,521,671) (48,458,941) (10,713,515) (9,302,048) (15,229,311) (11,949,615) 14,915,487 1,472,483 17,841,867 10,790,258 482,616 9,351,509 (489,836) 20,083,286 6,134,335 6,134,335 1,410,558 277,460 207,750 526,384 145,580 (835,282) (301,563) (386,712) (256,791) 20,974,616 16,864,514 18,902,261 30,762,333 (259,822) (24,312) (5,529,675) (857,154) (2,645,000) (69,548) (60,821) 15,795,095 18,008,973 16,840,202 29,098,133 29,905,179 230,086,884 332,219,019 260,543,194 300,369,059 248,095,857 349,059,221 289,641,327 330,274,238 (4,515,426) (2,990,518) (4,515,426) (2,990,518) 248,095,857 349,059,221 280,610,475 324,293,202 (2,257,713) (1,495,259) (168,871,014) (168,871,014) 79,224,843 180,188,207 278,352,762 322,797,943 2005 16 2004 16 1. 1,671,180 1,775,328 2. 3. 4. 5. 6.

2005 16 2005 16 1,197,334,090 622,093,752 6,209,260 6,134,335 10,371,965 5,141,616 1,213,915,315 633,369,703 (900,479,662) (502,066,860) (214,917,725) (124,110,433) (51,534,217) (15,462,822) (131,681,786) (60,919,651) (1,298,613,390) (702,559,766) (84,698,075) (69,190,063) 13,084,525 11,984,525 75,000 104,520,000 339,891 282,848 26,255 13,525,671 116,787,373 (28,565,350) (17,751,573) (500,000) (18,000,000) (29,065,350) (35,751,573) (15,539,679) 81,035,800 345,870,903 150,000,000 345,870,903 150,000,000 (244,085,038) (168,000,000) (215,062,829) (165,957,647) (459,147,867) (333,957,647) (113,276,964) (183,957,647) (1,829,073) (250,346) (215,343,791) (172,362,256)

2005 16 2005 16 1. 18,008,973 16,840,202 60,821 2,645,000 3,678,724 3,369,587 13,763,414 9,042,310 6,754,337 5,920,014 732,038 403,147 1,163,528 1,084,884 (1,729,162) 510,160 268 11,690 13,401,070 10,229,728 (482,616) (9,351,509) (171,368,890) (91,359,914) 26,705,587 (37,091,251) 1,447,251 21,722,471 (84,698,075) (69,190,063) 2. 3. 556,633,462 334,774,445 (771,977,253) (507,136,701) (215,343,791) (172,362,256)

2005 1 1 6 30 1. (1993) 471993 6 7 1991 4 1991 6 1993 6 1996 5 9 1,500 1996 6 18 2004 2 5 2004 3 5 CT X 2005 6 30 6 50% 21 50% 50% 2 50% 50% 3 7

2005 1 1 6 30 2. (a) (b) 1 1 12 31 (c) (d) (e) (f) 8

2005 1 1 6 30 (g) (h) (i) 50 (ii) 9

2005 1 1 6 30 2005 6 30 1994 11 5 12,000,000 11,760,000 98% 1995 4 24 7,000,000 5,460,000 78% 1995 7 26 5,000,000 4,500,000 90% 1997 3 6 20,000,000 19,600,000 98% 1997 11 26 20,000,000 18,000,000 90% 1998 3 6 78,000,000 52,260,000 67% 1998 5 15 15,000,000 14,700,000 98% 1998 6 23 3,000,000 2,070,000 69% 31% 1998 9 2 2,500,000 1,500,000 60% 1998 10 29 1,500,000 900,000 60% 10

2005 1 1 6 30 2000 3 31 12,000,000 11,400,000 95% 2000 8 25 850,000 850,000 100% 1994 6 27 1,000,000 900,000 90% 2001 2 15 20,000,000 19,000,000 95% 2001 4 4 10,000,000 8,500,000 85% 2001 5 17 20,000,000 18,000,000 90% 2001 6 13 187,750,000 187,750,000 100% 2001 8 8 20,000,000 18,000,000 90% 2001 4 6 25,000,000 22,500,000 90% 15,000,000 14,700,000 98% 2002 10 14 20,000,000 18,000,000 90% 10% 2005 5 27 2002 12 5 300,000 150,000 50% 1999 5 31 36,000,000 17,640,000 49% 11

2005 1 1 6 30 50% 49% 51% 2005 2 38 2005 5 2,000 1,800 90% 200 10% (i) (j) 12

2005 1 1 6 30 0.3% 0.5% 1.0% 10.0% 100.0%,, / (k) 2(l) (l) (v(i)) 13

2005 1 1 6 30 (m) (i) 50 20 50 (ii) 20 20 14

2005 1 1 6 30 (iii) 2003 3 17 2003 3 17 (n) 2,000 2002 1 1 15

2005 1 1 6 30 20 50 10 1.8 4.5% 20 50 0 60 2 2.5% 5 5 10 18 19% 5 5 10 18 19% 5 5 10 18 19% 40 50 0 60 (i) (ii) 2(i) (o) (p) 16

2005 1 1 6 30 (q) (r) 40 50 50 10 10 5 10 17

2005 1 1 6 30 2002 1 1 (s) ( ) (t) (i) (ii) (iii) (u) (v) 18

2005 1 1 6 30 (i) (ii) (iii) (iv) (v) (vi) (vii) 19

2005 1 1 6 30 (viii) (w) (x) (y) (z) (aa) 2000 7 [2000]3 3 3. 20

2005 1 1 6 30 (a) 5% [1999]273 [2000]102 2005 1 16 30 2004 1 16 30 (b) 12% 1.2% (c) (i) 17 (ii) [2000]25 2000 6 24 2010 17% 3% 2005 1 1 6 30 6,134,335.23 2004 1 1 6 30 (d) [1994]001 15% (i) 15% (ii) (87) 008 [1991]165 21

2005 1 1 6 30 10% 10%2005 2 10 (iii) 15% (iv) 2005 3 15% (e) 1% 7% 3% 4. 2005 6 30 2004 12 31 630,254 630,254 484,445 24,757 8.2765 204,901 25,835 8.2765 213,827 4,810,743 0.0751 361,523 4,564,391 0.0797 363,782 3,582 1.0649 3,814 2,794 1.0637 2,972 1,200,492 1,065,026 477,396,552 477,396,552 583,927,205 6,128,586 8.2765 50,723,242 20,494,567 8.2765 169,623,287 361,650,921 0.0751 27,177,705 188,447,829 0.0797 15,019,292 127,215 1.0649 135,471 84,193 1.0637 89,556 555,432,970 768,659,340 2,252,887 556,633,462 771,977,253 22

2005 1 1 6 30 5. 2005 2004 6 30 12 31 481,259 700,452 1,112,000 1,593,259 700,452 6. 2005 6 30 (2004) 2005 2004 6 30 12 31 75,000 7. 2005 2004 2005 2004 6 30 12 31 6 30 12 31 536,452,768 562,574,458 386,873,877 363,726,641 (23,886,261) (22,513,204) (13,360,319) (11,901,291) 512,566,507 540,061,254 373,513,558 351,825,350 23

2005 1 1 6 30 (a) 2005 6 30 2004 12 31 (%) (%) 1 1 2 2 3 3 5 5 453,095,325 84.46% (7,487,650) 445,607,675 482,196,942 85.71% (7,551,694) 474,645,248 54,662,847 10.19% (5,388,128) 49,274,719 57,103,906 10.15% (5,399,477) 51,704,429 15,275,132 2.85% (1,398,755) 13,876,377 13,333,421 2.37% (1,843,545) 11,489,876 11,774,090 2.19% (7,966,354) 3,807,736 7,288,292 1.30% (5,066,591) 2,221,701 1,645,374 0.31% (1,645,374) 2,651,897 0.47% (2,651,897) 536,452,768 100% (23,886,261) 512,566,507 562,574,458 100% (22,513,204) 540,061,254 2005 06 30 98,994,051 18.5% 2004 12 31 109,871,628 19.5 (b) 2005 6 30 2004 12 31 (%) (%) 1 1 2 2 3 3 5 5 353,717,721 91.43% (1,061,154) 352,656,567 336,995,169 92.65% (1,010,986) 335,984,183 23,198,699 6.00% (5,257,344) 17,941,355 20,096,578 5.53% (5,222,612) 14,873,966 4,218,668 1.09% (1,303,032) 2,915,636 2,165,565 0.60% (1,198,364) 967,201 5,650,029 1.46% (5,650,029) 3,344,281 0.92% (3,344,281) 88,760 0.02% (88,760) 1,125,048 0.31% (1,125,048) 386,873,877 100% (13,360,319) 373,513,558 363,726,641 100% (11,901,291) 351,825,350 2005 6 30 25,934,521 6.72004 12 31 20,108,875 5.5 2005 6 30 5 24

2005 1 1 6 30 8. 2005 2004 2005 2004 6 30 12 31 6 30 12 31 101,641,795 106,902,371 86,536,790 76,489,618 (26,486,068) (28,418,452) (22,115,556) (24,388,720) 75,155,727 78,483,919 64,421,234 52,100,898 (a) 2005 6 30 2004 12 31 (%) (%) 1 1 2 2 3 3 5 5 70,070,603 68.94% (7,314,420) 62,756,183 76,085,561 71.17% (9,305,773) 66,779,788 12,214,413 12.02% (7,283,947) 4,930,466 14,122,244 13.21% (12,454,922) 1,667,322 4,088,547 4.02% (2,260,246) 1,828,301 3,940,234 3.69% (1,836,002) 2,104,232 11,073,301 10.89% (5,432,524) 5,640,777 9,497,262 8.88% (1,564,685) 7,932,577 4,194,931 4.13% (4,194,931) 3,257,070 3.05% (3,257,070) 101,641,795 100% (26,486,068) 75,155,727 106,902,371 100% (28,418,452) 78,483,919 2005 6 30 15,180,249 14.92004 12 31 15,870,584 14.8% (b) 2005 6 30 2004 12 31 (%) (%) 1 1 2 2 3 3 5 5 71,707,023 82.86% (7,330,743) 64,376,280 58,536,518 76.53% (6,485,037) 52,051,481 4,264,893 4.93% (4,234,343) 30,550 12,222,447 15.98% (12,208,328) 14,119 1,969,285 2.28% (1,958,499) 10,786 1,552,332 2.03% (1,520,652) 31,680 5,165,720 5.97% (5,162,102) 3,618 955,440 1.25% (951,822) 3,618 3,429,869 3.96% (3,429,869) 3,222,881 4.21% (3,222,881) 86,536,790 100% (22,115,556) 64,421,234 76,489,618 100% (24,388,720) 52,100,898 25

2005 1 1 6 30 2005 6 30 10,665,902 12.3% 2004 12 31 13,283,071 17.4% 2005 6 30 5% 9. 2005 6 30 2004 12 31 ( ) ( ) 24,961,817 79.30% 24,105,465 82.74% 4,384,076 13.93% 4,748,680 16.30% 1,997,659 6.35% 162,000 0.56% 132,901 0.42% 116,901 0.40% 31,476,453 100% 29,133,046 100% 2005 6 30 5 40 h 5% 10. 2005 6 30 2004 12 31 120,996,034 (9,576,865) 111,419,169 97,968,863 (12,788,834) 85,180,029 * 582,382,850 (10,640,193) 571,742,657 457,681,302 (8,756,707) 448,924,595 106,534,311 (431,037) 106,103,274 93,392,425 (435,034) 92,957,391 39,807,498 39,807,498 32,543,291 32,543,291 4,568 4,568 7,749 7,749 849,725,261 (20,648,095) 829,077,166 681,593,630 (21,980,575) 659,613,055 26

2005 1 1 6 30 2005 2004 * 6 30 12 31 881,218,626 758,228,807 71,472,754 55,426,132 (381,770,890) (363,617,154) 570,920,490 450,037,785 11,462,360 7,643,517 582,382,850 457,681,302 2005 6 30 1,932,841,133 2004 12 31 1,805,991,000 11. 2005 2004 6 30 12 31 653,274 1,319,080 437,719 846,797 548,102 673,894 2,771 107,289 67,370 1,746,384 2,909,912 27

2005 1 1 6 30 12. 2005 2004 6 30 12 31 (a),(b) (c) 160,691,031 178,367,380 (d) 3,441,256 3,441,256 (e) 6,480,750 6,858,173 170,613,037 188,666,809 (a) 100,000 100,000 100,000 100,000 (b) % () 2000.1 2050.1 2000.6 2020.6 2001.1 2031.1 2001.4 2031.4 2002.12 2022.12 40.00% 40.00% 440,000 352,077 (119,639) 46.00% 46.00% 26,713,621 32,456,329 364,492 41.67% 41.67% 5,000,000 7,065,340 27,943 30.00% 30.00% 600,000 704,152 (600,000) (104,152) 40.00% 40.00% 200,000 392,954 (2,025) (207,562) 232,438 6,107,200 32,820,821 2,093,283 7,093,283 (600,000) 190,929 390,929 2004.1 2014.1 31.00% 31.00% 2,515,380 (3,441,256) (2,334,261) (3,441,256) 2004.5 2024.11 49.00% 49.00% 120,050,000 110,128,589 (1,533,773) (11,455,184) 108,594,816 147,658,185 (600,000) (1,367,154) (6,205,595) 145,691,031 28

2005 1 1 6 30 (c) * ** % 2000.7 2050.7 2005.6 2015.12 2000.6 2020.6 2000.2 2030.2 () 51.00% 51.00% 10,200,000 16,209,195 (10,200,000) (6,009,195) 90.00% 500,000 4.40% 4.40% 11,400,000 11,400,000 10.00% 10.00% 3,000,000 3,000,000 500,000 (10,200,000) 30,609,195 500,000 (10,200,000) (6,009,195) 500,000 11,400,000 3,000,000 (10,200,000) 14,900,000 * 512005 2 38 ** 2005 6 30 (d) 3,622,375 2004.1 2014.1 3,441,256 3,441,256 (e) 5,611,593 1,977,213 2004.1 2014.1 2004.5 2014.5 5,050,434 (280,580) 4,769,854 1,807,739 (96,843) 1,710,896 6,858,173 (377,423) 6,480,750 2005 2004 6 30 12 31 (a),(b),(c) (d) 531,803,090 627,667,180 (e) 4,769,854 5,050,434 29 536,572,944 632,717,614

2005 1 1 6 30 (a) (a) (b) % 1994.11 2014.11 98% 11,760,000 4,377,785 (1,792,335) (9,174,550) 2,585,450 1995.4 2015.4 1995.4 2015.4 1995.7 2010.7 1997.3 2007.3 1997.11 2041.5 1998.3 2048.3 1998.5 2019 78% 5,460,000 (5,460,000) 10%* 1,007,864 (1,007,864) 90% 4,500,000 3,022,825 275,298 (1,201,877) 3,298,123 98% 19,600,000 5,497,990 (1,605,797) (15,707,807) 3,892,193 90% 18,000,000 6,986,668 101,294 (10,912,038) 7,087,962 67% 52,260,000 367,812,593 7,359,278 (104,520,000) 218,391,871 270,651,871 98% 14,700,000 5,283,485 (4,248,117) (13,664,632) 1,035,368 1998.6 2048.6 69%** 13,491,850 3,756,434 (80,249) (9,815,665) 3,676,185 1998.9 2028.9 60% 12,416,895 2,609,353 (425,044) (10,232,586) 2,184,309 1998.10 2028.10 60% 7,450,740 4,445,213 (113,611) (3,119,138) 4,331,602 1999.5 2049.5 49% 17,640,000 18,327,962 (224,064) 463,898 18,103,898 2000.3 2038.3 95% 11,400,000 3,693,627 (603,314) (8,309,687) 3,090,313 2000.8 100% 7,037,915 79,946,351 8,027,487 90,190 81,026,113 88,064,028 1994.6 2020.5 90% 900,000 4,664,886 (60,443) 3,704,443 4,604,443 2001.2 2031.2 95% 19,000,000 6,219,064 (3,819,420) (16,600,356) 2,399,644 2001.4 2051.4 85% 8,500,000 8,564,382 114,562 178,944 8,678,944 2001.5 2031.5 90% 18,000,000 665,344 (467,490) (17,802,146) 197,854 30

2005 1 1 6 30 2001.6 100% 13,510,378 15,443,982 11,842,301 (1,081,842) 26,204,441 2001.8 2031.7 90% 18,000,000 1,391,880 (1,227,734) (17,835,854) 164,146 2001.4 2018.10 90% 22,500,000 6,612,635 (2,413,132) (18,300,497) 4,199,503 2002.10 2032.10 98% 14,700,000 6,871,460 (3,174,510) (11,003,050) 3,696,950 2005.5 2035.5 90%*** 18,000,000 18,000,000 18,000,000 2002.12 2022.12 50% 1,241,625 1,242,397 (638) 134 1,241,759 557,436,316 18,000,000 7,464,322 (991,652) (104,520,000) 133,617,656 477,388,986 * 90 ** 31% *** 10 **** 38 (c) 32,456,329 32,820,821 7,065,340 7,093,283 39,521,669 39,914,104 (b) (d) 16,209,195 11,400,000 11,400,000 3,000,000 3,000,000 30,609,195 14,400,000 31

2005 1 1 6 30 2005 1 16 3038 (e) 5,611,593 2004.1 2014.1 5,050,434 (280,580) 4,769,854 5,050,434 (280,580) 4,769,854 13. 2005 1 1 6 30 2004 12 31 377,948,558 98,581,560 10,509,065 16,165,772 503,204,955 488,964,193 7,888,031 7,639,752 832,398 1,798,766 18,158,947 73,277,368 (7,251,295) (76,126) (7,327,421) (59,036,606) 385,836,589 98,970,017 11,341,463 17,888,412 514,036,481 503,204,955 (32,762,042) (42,321,896) (6,588,773) (5,459,239) (87,131,950) (86,483,905) (4,431,382) (6,289,385) (562,281) (1,046,156) (12,329,204) (25,192,213) 4,031,546 17,265 4,048,811 24,544,168 (37,193,424) (44,579,735) (7,151,054) (6,488,130) (95,412,343) (87,131,950) 348,643,165 54,390,282 4,190,409 11,400,282 418,624,138 416,073,005 345,186,516 56,259,664 3,920,292 10,706,533 416,073,005 402,480,288 (9,166,792) (7,916) (412,556) (9,587,264) (20,555,730) (8,450) 2,456,789 1,733 2,458,522 10,976,916 4,198 (4,198) (6,705,805) (7,916) (415,021) (7,128,742) (9,587,264) 348,643,165 47,684,477 4,182,493 10,985,261 411,495,396 406,485,741 345,186,516 47,092,872 3,912,376 10,293,977 406,485,741 381,924,558 32

2005 1 1 6 30 2005 6 3098,858,1002004 12 31 92,448,000 14. 2004 12 31 6,270,086 730,268 (1,632,742) 2005 6 30 5,367,612 15. 7,000,000 7,888,031 7,888,031 100% 500,000 230,000 230,000 50% 46,100,000 10,358,087 10,911,973 21,270,060 46% 53,600,000 10,358,087 19,030,004 7,888,031 21,500,060 2005 1 1 6 30 250,140.99 2004 1 1 6 30 705,359 5.58% 2004 5.58% 2005 6 30 16. 33

2005 1 1 6 30 36.75 48,082,613 842,702 (639,486) 48,285,829 55,347,388 (7,061,559) 43.5 2,352,000 (28,000) 2,324,000 2,800,000 (476,000) 41.5 40,990,069 (7,238,890) (3,344,569) 30,406,610 13,700,000 (2,740,000) 10,960,000 69,603,668 (39,197,058) 0.49.1 54,800,000 (43,840,000) 1.5 140,240 718,450 (2,282) 856,408 858,690 (2,282) 105,264,922 1,561,152 (7,238,890) (6,754,337) 92,832,847 183,409,746 (90,576,899) (21,334,990) 7,238,890 (14,096,100) 83,929,932 1,561,152 (6,754,337) 78,736,747 17. 4,141 1,922 (6,063) 6,063 1,709,061 530,000 (308,366) 1,930,695 6,879,127 (4,948,432) 0.59.8 1,332,837 408,679 (423,672) 1,317,844 4,178,463 (2,860,619) 0.54.8 3,046,039 940,601 (732,038) (6,063) 3,248,539 11,063,653 (7,809,051) 18. 2005 6 30 2004 12 31 * 397,000,000 5,752,358 8.2765 47,609,395 4.698% 5.045% 375,000,000 4.180% 4.460% 16,737,280 1.0637 17,803,444 4.779% 4.788% 2.420% 4.583% 444,609,395 392,803,444 *2,547,000 21,080,246 34

2005 1 1 6 30 19. 2005 6 30 2004 12 31 88,685,588 73,441,211 2005 06 30 5 20. 2005 6 30 2005 6 30 5 40 h 5% 21. 2005 6 30 32,245,455 2004 12 31 22,178,871 31,651,646 2004 12 31 21,275,071 5% 35

2005 1 1 6 30 22. 2005 2004 6 30 12 31 6,528,720 912,600 2,402,400 9,843,720 * 2005 6 24 2005 6 6 10 0.60 2005 7 13 ** 23. 2005 2004 6 30 12 31 3(c) 1,950,214 8,771,195 3(d) (4,341,693) 5,962,589 3(a) 1,917,908 3,006,161 492,718 745,192 13,725,666 7,871,841 13,744,813 26,356,978 2005 6 30 2005 6 16 2004 36

2005 1 1 6 30 24. 2005 2004 6 30 12 31 282,305 424,024 44,619 103,039 25. 2005 6 30 326,924 527,063 5 26. 2005 2004 6 30 12 31 294,922 1,301,925 281,479 700,814 10,000 312,824 586,401 2,315,563 2005 6 30 27. 70,000,000 2008 5 26 5.58% 2004 : 5.58%50,000,000 37

2005 1 1 6 30 2005 6 9 2008 6 8 5.76% 28. 2005 2004 6 30 12 31 14,145,164 14,145,164 [2001]647 29. 2005 2004 6 30 12 31 18,175,132 14,472,328 4,640,794 4,166,085 22,815,926 18,638,413 38

2005 1 1 6 30 30. 2005 1 1 6 30. 1. 168,193,397 168,193,397 : 11,430,619 11,430,619 156,762,778 156,762,778 2. 3. 4. 168,193,397 168,193,397. 1. 113,258,293 113,258,293 2. 3. 4. 113,258,293 113,258,293. 281,451,690 281,451,690 2004. 1. 168,193,397 168,193,397 : 11,430,619 11,430,619 86,273,959 70,488,819 156,762,778 70,488,819 (70,488,819) 2. 3. 4. 168,193,397 168,193,397. 1. 113,258,293 113,258,293 2. 3. 4. 113,258,293 113,258,293. 281,451,690 281,451,690 39

2005 1 1 6 30 31. 2005 1 1 6 30 578,713,070 578,713,070 42,854 42,854 170,000 170,000 4,514,669 4,514,669 2004 583,440,593 583,440,593 578,713,070 578,713,070 42,854 42,854 170,000 170,000 4,514,669 4,514,669 583,270,593 170,000 583,440,593 A 32. 2005 1 1 6 30 (i) (ii) (iii) 2004 12 31 133,036,091 146,783,323 73,865,582 353,684,996 2005 6 30 133,036,091 146,783,323 73,865,582 353,684,996 40

2005 1 1 6 30 2004 1 1 6 30 (i) (ii) (iii) 2004 1 1 89,458,622 87,334,063 44,140,952 220,933,637 ( 33) 4,515,426 4,515,426 2,257,713 11,288,565 2004 6 30 93,974,048 91,849,489 46,398,664 232,222,202 (a) (i) 10 50 25 (ii) 5% 10% (iii) (b) 41

2005 1 1 6 30 33. 2005 1 1 6 30 2004 1 1 6 30 2005 1 1 6 30 2004 1 1 6 30 332,219,019 300,369,059 230,086,884 260,543,194 16,840,202 29,905,179 18,008,973 29,098,133 (2,990,518) (2,990,518) (4,515,426) (4,515,426) (1,495,259) (2,257,713) (168,871,014) (168,871,014) 180,188,207 322,797,943 79,224,843 278,352,762 2005 5 20 2004 281,451,690 6 168,871,014 42

2005 1 1 6 30 34. (a) 2005 1 1 6 30 2004 1 1 6 30 1,069,870,946 1,143,815,542 216,644,105 222,307,247 841,044 1,245,228 18,006,764 21,730,577 (303,878,975) (347,161,398) (b) 1,001,483,884 1,041,937,196 (c) 2005 1 1 6 30 270,715,787 2004 1 1 6 30 179,415,024 272004 1 1 6 30 17 (a) 2005 1 1 6 30 2004 1 1 6 30 913,134,562 981,410,414 143,457,947 126,854,848 409,896 540,282 5,682,369 5,293,032 (304,352,426) (345,807,486) 758,332,348 768,291,090 43

2005 1 1 6 30 (b) (a) 2005 1 1 6 30 2004 1 1 6 30 557,422,774 550,322,537 18,006,764 21,730,577 575,429,538 572,053,114 (b) 2005 1 1 6 30 139,103,958 2004 1 1 6 30 91,963,342 24% 2004 1 1 6 30 16% 2005 1 1 6 30 2004 1 1 6 30 467,128,537 458,483,829 5,682,369 5,293,031 472,810,906 463,776,860 44

2005 1 1 6 30 35. 2005 1 1 6 30 2004 1 1 6 30 5,144,396 5,621,434 1,788,266 2,393,478 1,017,770 1,352,065 924,652 130,654 8,875,084 9,497,631 36. 2005 1 1 6 30 2004 1 1 6 30 24,788,004 14,277,068 2,589,855 1,200,448 4,628,984 258,009 32,006,843 15,735,525 19,010,807 8,114,523 1,005,112 664,614 2,879,716 20,723 22,895,635 8,799,860 9,111,208 6,935,665 45

2005 1 1 6 30 37. 2005 1 1 6 30 2004 1 1 6 30 2,716,464 2,082,976 (11,617,057) (16,426,983) (1,812,922) (885,304) (10,713,515) (15,229,311) 38. 2005 1 1 6 30 2004 1 1 6 30 () (811,141) 277,982 1,671,180 (277,098) (181,119) (377,423) (309,601) 482,616 (489,836) 2005 1 1 6 30 2004 1 1 6 30 () 7,856,761 20,363,473 1,775,328 (280,580) (280,187) 9,351,509 20,083,286 46

2005 1 1 6 30 2004 3 2004 12 2005 2 51% 1,775,328 39. 2005 1 1 6 30 2004 1 1 6 30 6,134,335 1,150,558 260,000 6,134,335 1,410,558 [1999]273 [2000]25 3 40. (a) (1) (2) (3) (4) 47

2005 1 1 6 30 (5) (b) 2(h) (c) 1,244,188,811 1,244,188,811 (d) 169,554,185 60.24% 169,554,185 60.24% (e) 48 /

2005 1 1 6 30 / (f) (g) 2005 1 1 6 30 2004 1 1 6 30 1) 6,188,643 2,741,415 3,071,327 1,065,811 126,042 2) 127,591,305 68,270 49 127,659,575 460,000

2005 1 1 6 30 41,791,826 39,405,385 23,352,689 13,014,477 1,256,355 167,231 66,568,101 52,419,862 10,611,923 5,050,816 697,304 1,137,007 2,542,934 1,834,311 2,542,934 503,432 593,198 480,396 (h) 2005 6 30 2004 12 31 23,183,066 28,199,408 7,210,702 3,218,325 58,191 58,191 30,451,959 31,475,924 374,518 228,333 50

2005 1 1 6 30 2,905,139 91,700,691 78,689,358 7,625 7,625 91,708,316 78,696,983 36,244 1,323,800 41. 2005 6 30 14,975,457 6,388,076 51

2005 1 1 6 30 42. 2005 1 1 6 30 18,008,973 614,409 131,260 (1,671,180) (274,628) 86,781 (80,827) (42,337) (130,307) 16,642,144 43. 44. 2005 1 1 6 30 42,658,638 20,040,956 13,012,915 17,483,564 4,594,053 9,540,127 9,391,215 14,960,318 131,681,786 52

2005 1 16 30 2005 1 16 30 36,290,011 50,931,656 1,464,808 1,854,771 80,826 2,278,944 2,333,272 2,278,944 2,414,098 35,475,875 50,372,329 11,901,291 22,513,204 1,459,028 1,454,940 75,391 6,492 81,883 13,360,319 23,886,261 24,388,720 28,418,452 5,780 399,831 5,435 2,278,944 2,326,780 2,278,944 2,332,215 22,115,556 26,486,068 20,424,805 21,980,575 1,904,779 1,904,779 2,821,647 3,237,259 2,821,647 3,237,259 19,507,937 20,648,095 12,329,598 12,788,834 21,293 21,293 2,821,647 3,233,262 2,821,647 3,233,262 9,529,244 9,576,865 8,095,207 8,756,707 1,883,486 1,883,486 9,978,693 10,640,193 435,034 3,997 3,997 431,037 4,546,982 9,587,264 227,167 2,458,522 227,167 2,458,522 4,319,815 7,128,742 4,546,982 9,587,264 227,167 2,458,522 227,167 2,458,522 4,319,815 7,128,742 13,955,861 21,334,990 7,238,890 7,238,890 13,955,861 14,096,100 13,955,861 21,334,990 7,238,890 7,238,890 13,955,861 14,096,100

: = = (ROE) : P ROE = E0+NP 2+Ei Mi M0Ej Mj M0 :P NP E0 Ei Ej M0 Mi Mj (EPS) : P EPS = S0+S1+Si Mi M0Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2005 1 1 6 30 7.52% 6.69% 0.35 0.35 18.12% 16.12% 0.83 0.83 0.11% 0.10% 0.01 0.01 1.15% 1.03% 0.05 0.05 1.30% 1.15% 0.06 0.06 1.39% 1.24% 0.06 0.06 1.17% 1.04% 0.05 0.05 1.29% 1.14% 0.06 0.06

30 2005 6 30 5 2005 1 1 6 30 10 2005 6 30 2004 6 30 % 556,633,462 771,977,253 (215,343,791) 27.90% 1 829,077,166 659,613,055 169,464,111 25.70% 2 21,500,060 10,358,087 11,141,973 107.60% 3 13,744,813 26,356,978 (12,612,165) 47.90% 4 120,000,000 70,000,000 50,000,000 71.40% 5 79,224,843 230,086,884 (150,862,041) 65.60% 6 1,001,483,884 1,041,937,196 (40,453,312) 3.90% 7 758,332,348 768,291,090 (9,958,742) 1.30% 8 9,111,208 6,935,665 2,175,543 31.40% 9 110,773,627 122,491,291 (11,717,664) 9.60% 10 106,985,031 115,521,671 (8,536,640) 7.40% 11 10,713,515 15,229,311 (4,515,796) 29.70% 12 6,134,335 1,410,558 4,723,777 334.89% 13 259,822 5,529,675 (5,269,853) 95.30% 14 60,821 15,795,095 (15,855,916) 15 1 21,534 8,470 1,554 11,328 2004 20,444 2 16,946 12,282 3 1,114 4 1,261 5 5,000 ( ) 2005 6 5,000 6 15,086 2004 16,887

7 4,045 3.9% 8 996 9 218 31.4% 10 1,172 11 854 12 452 29.7% 13 472 14 527 15 1,586