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Transcription:

1984 1 12005 10 28 2006 10 27 16,476112 1,400 4,89023,420 2721.7

2 3 5 10 14 18 23 31 44 45 52 55 57 79 94 109 111 114 120 122 233 240 244

2008 3 25 2007 2007 2

INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITEDICBC 55 100032 www.icbc.com.cn www.icbc-ltd.com A H A www.sse.com.cn H www.hkexnews.hk 3 55 86-10-66108608 86-10-66106139 ir@icbc.com.cn 7 A 40 10 3

A 166 36 H 183 18 1806 1807 2007 4 3 1000001000396 B0001H111000001 110102100003962 10000396-2 1 16 8 18 A 601398 H 1398 4

2007 2006 2005 (1) 224,465 163,542 153,603 34,384 16,344 10,546 256,029 181,638 171,620 37,406 32,189 27,014 103,261 77,397 81,585 115,362 72,052 63,021 115,378 72,065 63,026 82,254 49,880 38,019 81,520 49,263 37,555 296,129 382,271 367,494 8,683,712 7,508,751 6,456,131 4,073,229 3,631,171 3,289,553 115,687 97,193 83,692 3,107,328 2,860,798 2,305,689 8,140,036 7,037,750 6,196,255 6,898,413 6,326,390 5,736,866 805,174 400,318 232,910 538,371 466,464 255,839 576,741 530,805 311,844 484,085 462,019 255,586 94,648 69,650 56,846 (2) 4,405,345 3,779,170 3,152,206 (3) 1.61 1.40 1.03 0.24 0.18 0.15 0.24 0.18 0.15 0.89 1.14 1.48 (S&P) (4) A BBB+ BBB+ (Moody s) (4) A1 A2 A2 5

2007 2006 2005 % (5) 1.02 0.71 0.66 (6) 16.23 15.37 (7) 2.67 2.32 2.58 (8) 2.80 2.41 2.61 (9) 2.01 1.44 13.43 9.00 6.14 (10) 34.66 36.32 40.09 % (11) 2.74 3.79 4.69 (12) 103.50 70.56 54.20 (13) 2.84 2.68 2.54 % (14) 10.99 12.23 8.11 (14) 13.09 14.05 9.89 6.26 6.27 4.03 50.73 50.33 48.83 (1) (2) (3) (4) (5) (6) 9 2007 (7) (8) (9) (10) 2005 (11) (12) (13) (14) 6

2007 2006 2005 2004 2003 (1) 224,465 163,542 153,603 134,728 122,708 34,384 16,344 10,546 8,208 5,624 256,029 181,638 171,620 147,959 132,784 115,378 72,065 63,026 54,411 33,884 82,254 49,880 38,019 31,218 22,592 81,520 49,263 37,555 30,863 22,472 8,683,712 7,508,751 6,456,131 5,069,324 4,556,951 3,957,542 3,533,978 3,205,861 3,109,191 2,766,055 3,107,328 2,860,798 2,305,689 1,230,416 1,044,730 8,140,036 7,037,750 6,196,255 5,577,369 5,096,085 6,898,413 6,326,390 5,736,866 5,176,282 4,706,861 538,371 466,464 255,839 (511,713) (540,749) 0.24 0.18 0.15 0.12 0.09 0.24 0.18 0.15 0.12 0.09 % 1.02 0.71 0.66 0.65 2.67 2.32 2.58 2.54 2.59 2.80 2.41 2.61 2.55 2.59 13.43 9.00 6.14 5.55 4.24 (2) 34.66 36.32 40.09 34.02 38.82 2.74 3.79 4.69 21.16 24.24 103.50 70.56 54.20 76.28 77.15 2.84 2.68 2.54 16.14 18.70 (1) 20072006 200520042003 (2) 200320042005 11 30 200320042005 11 30 7

2007 2006 2005 % (2) >=25.0 26.8 48.9 48.9 >=25.0 97.9 84.8 83.4 % (3) <=75.0 56.3 51.4 51.2 % (4) 0.7 0.0 0.0 (5) 0.3 0.2 0.1 % (6) <=10.0 3.1 3.1 5.2 % (7) 21.1 21.7 35.4 (1) (2) 20072007 (3) (4) (5) (6) (7) 8

2007 9

10

2007 822.54 815.2064.9% 65.5% 16.23% 1.02%0.860.31 0.24 33.3%20073,389.3435% 45% 60% 2007 20072.80 % 0.39 30.47% 1.69110.4% 13.43%4.43 79.9333% 20% 112 11

IT 12

A1 A 2008 13

14

2007 200764.9%822.54 200338% 37.3%110.4% 34.66% 20073,500.63 10.3% 55.2% 54.4% 3.48% 0.65 12,339181.7%2.1 2,149 6,162 66.5% 2,3381,619 45.05 45.4% 13,160 1.8 20 1,1123,057 3,4982.1 23,420 102.88127.5%7.1 37.2% 1,400 15

259.71 1.051,117.742.74% 103.50%32.94 2007 12.26 AA 4 13.09% 10.99% 2008 16

17

2006 12 31 + % % 292,434,733,026 87.5 15,250,888,000 277,183,845,026 83.0 1. 236,012,348,064 70.7 0 236,012,348,064 70.7 2. 22,221,369,559 6.6 5,234,610,000 16,986,759,559 5.1 3. 34,201,015,403 10.2 10,016,278,000 24,184,737,403 7.2 41,584,117,000 12.5 15,250,888,000 56,835,005,000 17.0 1. 6,830,780,000 2.0 5,234,610,000 12,065,390,000 3.6 2. 34,753,337,000 10.5 10,016,278,000 44,769,615,000 13.4 334,018,850,026 100.0 0 334,018,850,026 100.0 (1) (2) A A H H 5 2007 (3) A 2,350,000,000 2,350,000,000 0 0 2007 1 27 A 5,769,220,000 2,884,610,000 0 2,884,610,000 2007 10 27 H 10,016,278,000 10,016,278,000 0 0 2007 10 27 18,135,498,000 15,250,888,000 0 2,884,610,000 18

2008 4 27 2,884,610,000 274,299,235,026 56,835,005,000 A 2009 4 28 12,092,368,700 262,206,866,326 59,719,615,000 2009 6 29 7,051,074,779 255,155,791,547 71,811,983,700 2009 10 20 19,143,443,483 236,012,348,064 78,863,058,479 2009 10 27 236,012,348,064 0 98,006,501,962 A A H36 10 1 A 118,006,174,032 2009 10 27 118,006,174,032 2 A 118,006,174,032 2009 10 27 118,006,174,032 3 H 16,476,014,155 2009 4 28 8,238,007,077 2009 10 20 8,238,007,078 4 H 14,102,149,559 2009 6 29 7,051,074,779 2009 10 20 7,051,074,780 5 DRESDNER BANK H 6,432,601,015 2009 4 28 3,216,300,507 LUXEMBOURG S.A. 2009 10 20 3,216,300,508 DRESDNER BANK LUXEMBOURG S.A. 6 H 1,276,122,233 2009 4 28 638,061,116 2009 10 20 638,061,117 7 A 320,512,500 2008 4 27 320,512,500 8 A 320,512,500 2008 4 27 320,512,500 9 A 320,512,500 2008 4 27 320,512,500 10 A 240,384,500 2008 4 27 240,384,500 19

2006 1 27 2006 4 28 16,476,014,1556,432,601,0151,276,122,233 25.8228.2472 18.03041 9.81672006 6 2914,324,392,623 180 2006 10 27A 3.12 H3.07 A 14,950,000,000H 40,699,650,000 8,139,930,000A 250,962,348,064H 83,056,501,962 334,018,850,026 20052007 350 37. 10 1,305,804H184,089A1,121,715 20

10HH 1,305,804 2007 12 31A+H 10 % A 35.3 118,006,174,032 118,006,174,032 A 35.3 118,006,174,032 118,006,174,032 H 13.1 43,820,162,857 0 H 4.9 16,476,014,155 16,476,014,155 H 4.2 14,102,149,559 14,102,149,559 DRESDNER BANK LUXEMBOURG S.A. DRESDNER BANK LUXEMBOURG S.A. H 1.9 6,432,601,015 6,432,601,015 H 0.4 1,276,122,233 1,276,122,233 A 0.2 690,027,367 320,512,500 005L CT001 A 0.2 633,476,467 320,512,500 A 0.2 547,941,816 320,512,500 21

102007 12 31 43,820,162,857 H 369,514,867 A 005L CT001 312,963,967 A 240,384,500 A 227,429,316 A TURBO TOP LIMITED 220,586,000 H ISSAMED INVESTMENTS LIMITED 200,586,000 H 180,000,000 A 176,282,000 A 175,045,538 A 2007 12 31 Issamed Investments Limited Turbo Top Limited 49.9% 1 35.3% 2003 12 162007 12 313,724.65 10% 1 2007 10 9 22

54 2005.10 2008.10 0 0 179.5 58 2005.10 2008.10 0 0 171.1 55 2005.10 2008.10 0 0 153.3 51 2005.10 2008.10 0 0 151.7 50 2005.10 2008.10 0 0 0 56 2005.10 2008.10 0 0 0 56 2005.10 2008.10 0 0 0 59 2005.10 2008.10 0 0 0 42 2005.10 2008.10 0 0 0 48 2005.10 2008.10 0 0 0 48 2006.6 2009.6 0 0 0 55 2005.10 2008.10 0 0 51 53 2005.10 2008.10 0 0 45 51 2005.10 2008.10 0 0 47 60 2007.9 2010.9 0 0 10 60 2005.10 2008.10 0 0 160.4 52 2005.10 2008.10 0 0 92.4 67 2005.10 2008.10 0 0 30 66 2005.10 2008.10 0 0 28 45 2006.8 2009.8 0 0 91.8 23

58 2005.10 0 0 171.1 55 2005.10 0 0 153.3 51 2005.10 0 0 151.7 60 2005.10 0 0 154.8 56 2005.10 0 0 153.2 48 2005.10 0 0 153.3 53 2005.10 0 0 151.5 43 2005.10 0 0 143.6 52 2006.8 0 0 146 44 2005.10 30,000 30,000 146.1 2005 101984 2000 2 2005 101985 1996 9 24

2005 101971 19841986 1994 19972000 2005 101986 2002 11 2005 10 2002 2000 2005 10 2001 2005 10 1998 2005 10 2000 25

2005 10 2002 2005 10 1993 2006 6 2005 10 20012003 2005 10 2005 10 26

2007 92000 12006 50 2005 102000 6 20032005 2005 102003 2005 2005 102005 2005 10 27

2006 81994 2004 2005 1019852000 11 2005 102000 11 APEC 2005 1019842004 9 2007 2005 102003 9 2005 28

2005 101985 2000 10 2006 8 19872001 2005 10 19932004 62005 11 2004 122007 3 2005 102007 3 2007 3 2007 6 122006 2007 9 202007 12 27 29

2007 1 381,7131452,167 38,112 2 143,575 3,573 2 90,602103,684 5,838 1.5%128,89234.0%156,71641.3% 88,10023.2% 16,58816,476112 % 1 19 0.1 2,636 15.9 1,796 10.8 2,766 16.7 3,543 21.4 1,809 10.9 3,904 23.5 2 16,476 99.3 112 0.7 16,588 100.0 47. 1 34,892 2 30

31

2007 2007 412 32

154 7 4 33

2007 15/15 2/2 15/15 2/2 4/4 15/15 2/2 3/3 15/15 2/2 3/3 15/15 2/2 4/4 15/15 2/2 7/7 3/3 15/15 2/2 3/3 15/15 2/2 4/4 15/15 2/2 7/7 15/15 2/2 3/3 14/15 2/2 3/3 15/15 2/2 7/7 3/3 2/2 4/4 15/15 2/2 7/7 3/3 2/2 4/4 15/15 2/2 7/7 3/3 2/2 4/4 * 4/4 * 2007 6 1220062007 9 20 2007 12 27 2007 12 31 2007 1 252 93 224 34 114 255 297 118 88 238 299 2710 2512 1212 27 15114 20% 54 20062006 2007 34

20062007 2006 2007 2007 3 26 2007 20072006 2007 20% 2008 1 282008 3 3 2 79.9333% 20% 20072007 35

4 100% 2007 12 27 15 2 7 36

6 720062007 9 5 2007 2007 2008 3 20 2008 9 3 3 37

2 7 8 4 10 20072007 522 1 38

39 4 3 1 3

IT 2007 40

2006 2007 A.2.1 2007 12 31 3 41

2007 6 12 2007 2007 1.711.636 2,232 2006 A H 16636 86-21-58708888 86-21-58899400 183 18 1806 1807 852-2862-8628 852-2865-0990/852-2529-6087 42

2007 2007A+H 2007 86-10-66108608 86-10-66108522 ir@icbc.com.cn 55 100032 www.icbc ltd.comwww.hkexnews.hk 86-10-66108608 43

13 15 20062007 6 12 2007 6 122007 6 13 20072007 3 2110 2612 13 2007 3 2210 2612 13 2007 3 2210 2712 14 44

2007 6 1220062007 6 20 2006 10 232006 12 310.016 53.44 2007 12 310.133 444.25 2007 2007 2007 12 3140. 2,009.19 30. 45

28. 39. 2007 9 27126,625,2832007 11 72008 11 6 201 2,532,505,660 76,341,2341,526,824,680 76,338,660 2007 30% 46

2007 12 31 2007 12 31 XVXV78 352 47

XV23 2007 12 31 336 A A A % % 118,006,174,032 47.02 35.33 118,006,174,032 47.02 35.33 H H H % % (1) 17,383,907,559 20.93 5.20 (2) 16,476,014,155 369,101,477 16,845,115,632 20.28 5.04 (3) 7,336,585,122 8.83 2.20 696,401,107 0.84 0.21 (1) 2007 12 3114,102,149,559 (2) 2007 12 3116,476,014,155 (3) 2007 12 31DRESDNER BANK LUXEMBOURG S.A. DRESDNER BANK LUXEMBOURG S.A. 6,432,601,015 25% 48

2006 9 26 14A.42(3) (1) (2) 14.07 0.1%14A.33(3) 25% 2006 9 26 14A.42(3) (1) (2) 49

627.73 1. 2. 3. 1. 2. 3. 2007 5.04% 5.20% 46. 46. 50

2007 12 31 2007 51

52006 2007117 % 5/5 100 5/5 100 5/5 100 5/5 100 5/5 100 52007 20079 % 5/5 100 5/5 100 5/5 100 52

24 6 2006 2007 12 20062007 32007 14 53

54

2007 2007GDP2.2% 0.72002 2007GDP2.7% 0.1 2007 GDP2.1% 0.3 2007 1 25 2007 24.6611.4%0.3 13.7224.8%0.9 8.9216.8%3.1 (CPI)4.8%3.3 21,738.323.5%2,622.0 47.7% 2000 GDP 12 % 2007 7 % 10 8 6 4 6 5 4 3 2 0 2000 2001 2002 2003 GDP 2004 2005 2006 2007 GDP 2 1 2 3 4 5 6 7 8 9 10 11 12 Bloomberg 1 2007GDP 55

2007 10 9.0%14.5%5.51985 62.52%4.14% 1.626.12%7.47%1.35 5 2007 5 210.3%0.5% 200717.3046 6.90%200713.31% Shibor 2007 1 4Shibor 2007 2007(M2)40.3416.7%(M1) 15.2521%40.1115.2% 38.9416.1%27.77 16.4%26.1716.1%1.53 43.3% 10.65 395.1%3.7495.9% 2007 8,522 52.4%A7,521 2.188.3% 2007 46.11,903 4.1 6,050 10.5 2007 346452.21.6 2.7 3.3320075262 144797% 163% 2008 CPI 56

2007 2007822.54323.74 64.9% 2003 38%743.91 41.0% 37.3%74.4%12.3%2.3 2007 2006 (%) 224,465 163,542 60,923 37.3 31,564 18,096 13,468 74.4 256,029 181,638 74,391 41.0 103,261 77,397 25,864 33.4 37,406 32,189 5,217 16.2 115,362 72,052 43,310 60.1 16 13 3 23.1 115,378 72,065 43,313 60.1 33,124 22,185 10,939 49.3 82,254 49,880 32,374 64.9 81,520 49,263 32,257 65.5 734 617 117 19.0 20072,244.65 37.3%87.7% 3,572.87 66.6%25.7% 7.7% 57

1 2007 2006 % % 3,893,311 237,880 6.11 3,464,384 187,623 5.42 3,001,210 91,724 3.06 2,526,516 65,591 2.60 1,958,873 68,175 3.48 1,450,614 41,036 2.83 (1) 1,042,337 23,549 2.26 1,075,902 24,555 2.28 827,014 14,805 1.79 563,909 10,080 1.79 (2) 307,887 12,878 4.18 241,787 8,355 3.46 8,029,422 357,287 4.45 6,796,596 271,649 4.00 (3) 6,559,635 116,336 1.77 6,015,133 99,076 1.65 (2) 886,071 15,305 1.73 391,574 7,898 2.02 35,000 1,181 3.37 35,000 1,133 3.24 7,480,706 132,822 1.78 6,441,707 108,107 1.68 224,465 163,542 2.67 2.32 2.80 2.41 (1) 27. (2) (3) 1 58

20072006 26,353 23,904 50,257 16,919 9,214 26,133 17,710 9,429 27,139 (791) (215) (1,006) 4,725 4,725 2,782 1,741 4,523 50,779 34,859 85,638 10,042 7,218 17,260 8,543 (1,136) 7,407 48 48 18,585 6,130 24,715 32,194 28,729 60,923 2007 2.67% 2.80%3539 6 5.42%6.11% 2.60%3.06% 3.46%4.18%454.45% 1.65%1.77% 101.78% 59

2007 2006 4.45 4.00 45 1.78 1.68 10 2.67 2.32 35 2.80 2.41 39 3,572.87 856.38 31.5% 89.2% 66.6% 2007 2,378.80 502.57 26.8% 5.42%6.11% (1)2007 6(2) (3)2007 1 12006 34,643.8438,933.11 4,289.27 12.4% 2007 2006 % % 2,743,088 174,441 6.36 2,399,392 139,312 5.81 354,253 14,343 4.05 421,912 11,135 2.64 664,134 41,869 6.30 534,569 31,169 5.83 131,836 7,227 5.48 108,511 6,007 5.54 3,893,311 237,880 6.11 3,464,384 187,623 5.42 1,744.41 25.2%73.3% 5.81%6.36% (1) 2007 6(2) (3) 60

143.43 28.8%2.64% 4.05%3,542.53 676.59 (1) (2) Shibor Shibor (3) 418.69 34.3%5.83% 6.30%(1) 2007 6 (2)(3)2006 2007 1 1(4) 72.27 20.3%1,085.11 1,318.36 21.5%5.54%65.48% 25.7% 1.6 2007917.24 261.33 39.8% 271.392.83% 3.48%(1) (2) 2007 6 1(3) 10.06 4.1%323.97 2007 148.05 47.25 46.9% 105,639.098,270.14 46.7% 61

128.78 45.23 54.1% 2,417.873,078.873.46%72 4.18%(1) (2) (3)Shibor Shibor 1,328.22 22.9%64,417.07 74,807.06 10,389.99 16.1% 1.68%1.78% 20071,163.36 172.60 17.4% 87.6% 1.65%1.77% 2007 61.62 4.14%7 210.81%12 210.72% 121.77% 20075,445.02 9.1% 4,727.17 17.5% 86.8% 418.37 7.7% 3,662.43 12.4% 67.3%1,483.11 5.0% 27.2% 62

2007 2006 % % 979,717 25,445 2.60 771,980 18,827 2.44 (1) 2,192,679 21,607 0.99 1,927,699 16,385 0.85 3,172,396 47,052 1.48 2,699,679 35,212 1.30 2,131,112 54,892 2.58 2,190,538 52,802 2.41 1,136,852 9,150 0.80 1,035,589 7,405 0.72 3,267,964 64,042 1.96 3,226,127 60,207 1.87 (2) 119,275 5,242 4.39 89,327 3,657 4.09 6,559,635 116,336 1.77 6,015,133 99,076 1.65 (1) (2) 153.05 74.07 93.8% 3,915.74 8,860.712.02%29 1.73% 11.81 0.48 3.24% 3.37% 20057 37. 2007315.64 134.68 74.4%12.3%2.3 63

2007 2006 % 37,439 18,529 18,910 102.1 3,055 2,185 870 39.8 34,384 16,344 18,040 110.4 (2,820) 1,752 (4,572) -261.0 31,564 18,096 13,468 74.4 2007343.84 110.4%13.43%4.43 2007 2006 % 15,453 3,214 12,239 380.8 5,294 4,656 638 13.7 4,537 3,228 1,309 40.6 4,505 3,099 1,406 45.4 1,989 657 1,332 202.7 1,498 1,001 497 49.7 1,343 1,006 337 33.5 1,283 693 590 85.1 562 433 129 29.8 975 542 433 79.9 37,439 18,529 18,910 102.1 3,055 2,185 870 39.8 34,384 16,344 18,040 110.4 154.53 122.39 380.8% 2007 12,339 181.7% 19.89 13.32 202.7% QDII 12.83 5.90 85.1% 14.98 4.97 49.7% 45.05 14.06 45.4% 64

45.37 13.09 40.6%2007 POS 2007 2006 % 1,351 2,138 (787) -36.8 (1,415) (1,999) 584 499 141 358 253.9 (3,255) 1,472 (4,727) -321.1 (2,820) 1,752 (4,572) -261.0 28.20 68.81 13.514.99 2007 2006 % 54,899 34,760 20,139 57.9 389 (389) -100 14,042 14,419 (377) -2.6 14,816 11,271 3,545 31.5 14,511 11,419 3,092 27.1 1,174 1,106 68 6.1 3,819 4,033 (214) -5.3 103,261 77,397 25,864 33.4 1,032.61 258.64 33.4%34.66%1.66 12512. 423.99 22.0% 148.16 31.5% 65

374.06 52.17 16.2% 330.61 31.35 331.24 109.39 49.3%28.7%2.1 (1)2007 (2) (3) (4) [2007]44 16. (PVMS) 2007 2006 % % 126,237 49.3 92,457 50.9 86,174 33.7 62,257 34.2 41,432 16.2 25,375 14.0 2,186 0.8 1,549 0.9 256,029 100.0 181,638 100.0 2007 2,560.29 41.0% 1,262.37 36.5% 861.74 38.4% 66

414.32 63.3%16.2%2.2 2007 2006 % % 29,287 11.4 12,626 7.0 58,928 23.0 41,988 23.1 36,186 14.1 24,823 13.7 46,088 18.0 37,013 20.4 30,272 11.8 24,011 13.2 12,713 5.0 10,054 5.5 36,515 14.3 26,899 14.8 6,040 2.4 4,224 2.3 256,029 100.0 181,638 100.0 47. 1,412.02 55.2%40.3% 45.8% 24.5% 26.1% 26.4% 35.7% 166.61 132.0% 2007 67

200786,837.12 11,749.61 15.6% 4,420.58 12.2% 2,465.30 8.6%45.6%1.5 35.8%2.313.1%3.7 2006 12 31 % % 4,073,229 3,631,171 115,687 97,193 3,957,542 45.6 3,533,978 47.1 3,107,328 35.8 2,860,798 38.1 1,211,767 14.0 1,106,163 14.7 1,142,346 13.1 703,657 9.4 199,758 2.3 206,506 2.7 75,880 0.9 39,218 0.5 200,858 2.3 164,594 2.2 8,683,712 100.0 7,508,751 100.0 20072007 40,732.29 4,420.58 12.2% 39,192.09 4,000.55 11.4%16.4% 1,540.20 420.03 37.5%37,451.69 3,500.63 10.3%3,280.60 919.95 39.0% 68

2006 12 31 % % 3,919,209 96.2 3,519,154 96.9 2,914,993 71.6 2,530,732 69.7 252,103 6.2 412,313 11.3 752,113 18.4 576,109 15.9 154,020 3.8 112,017 3.1 4,073,229 100.0 3,631,171 100.0 2006 12 31 % % 1,126,851 38.7 991,775 39.2 1,788,142 61.3 1,538,957 60.8 2,914,993 100.0 2,530,732 100.0 2006 12 31 % % 1,201,582 41.2 1,064,668 42.1 1,414,000 48.5 1,240,936 49.0 299,411 10.3 225,128 8.9 2,914,993 100.0 2,530,732 100.0 3,842.61 15.2%1,350.76 13.6%2,491.85 16.2% 1,369.14 12.9% 1,730.64 13.9% 742.83 33.0% 1,602.10 38.9% 69

2006 12 31 % % 536,331 71.3 410,227 71.2 91,066 12.1 78,410 13.6 116,475 15.5 82,306 14.3 8,241 1.1 5,166 0.9 752,113 100.0 576,109 100.0 1,760.04 30.6% 1,261.04 30.7% 341.69 41.5%30.75 59.5% 2006 12 31 % % 172,490 4.2 259,289 7.1 1,040,412 25.6 907,125 25.0 611,726 15.0 513,514 14.1 730,965 18.0 640,213 17.6 526,306 12.9 467,142 12.9 224,675 5.5 198,427 5.5 612,635 15.0 533,444 14.7 154,020 3.8 112,017 3.1 4,073,229 100.0 3,631,171 100.0 867.99 33.5% 14.7% 19.1% 14.2% 72.9%14.8% 13.2% 12.7%37.5% 70

2006 12 31 % % 738,121 25.3 672,589 26.6 121,243 4.1 112,827 4.5 95,709 3.3 81,798 3.2 84,357 2.9 70,339 2.8 79,112 2.7 68,363 2.7 77,808 2.7 62,583 2.5 43,181 1.5 38,710 1.5 42,496 1.4 39,202 1.5 35,761 1.2 44,744 1.8 30,963 1.1 30,202 1.2 127,491 4.4 123,821 4.9 602,103 20.7 525,048 20.7 404,873 13.9 343,038 13.6 303,984 10.4 230,064 9.1 230,156 7.9 206,781 8.2 (1) 186,988 6.4 147,148 5.8 159,877 5.5 107,994 4.3 (2) 69,742 2.4 72,281 2.8 52,639 1.8 49,957 2.0 (3) 166,510 5.7 175,832 6.9 2,914,993 100.0 2,530,732 100.0 (1) (2) (3) 2007 72.4%770.55 14.7% 739.20 32.1% 655.32 9.7% 71

618.35 18.0% 89.83 20.1% 25.39 3.5% 70.3% 200737,451.69 91.9%3,500.63 10.3%3,280.60 8.1%919.95 39.0% 2,100.87923.49 256.24 2007 31,073.28 2,465.30 8.6% 2006 12 31 % % 2,074,094 66.7 1,796,157 62.8 (1) 1,026,767 33.1 1,059,164 37.0 6,467 0.2 5,477 0.2 3,107,328 100.0 2,860,798 100.0 (1) 27. 200720,740.94 2,779.37 15.5% 3.9 10,267.67 323.97 27. 72

2006 12 31 % % (1) 34,321 1.1 21,156 0.7 531,155 17.1 504,542 17.6 1,330,085 42.8 1,228,937 43.0 1,211,767 39.0 1,106,163 38.7 3,107,328 100.0 2,860,798 100.0 (1) 2006 12 31 % % 431,917 20.8 348,445 19.4 554,311 26.7 428,111 23.8 783,929 37.8 761,548 42.4 303,937 14.7 258,053 14.4 2,074,094 100.0 1,796,157 100.0 2006 12 31 % % 3 208,093 10.0 273,246 15.2 3 12 384,153 18.5 595,070 33.1 1 5 967,973 46.7 536,383 29.9 5 513,875 24.8 391,458 21.8 2,074,094 100.0 1,796,157 100.0 2006 12 31 % % 1,863,203 89.9 1,577,234 87.8 193,584 9.3 199,755 11.1 17,307 0.8 19,168 1.1 2,074,094 100.0 1,796,157 100.0 73

200712.26 AA 4 20073.43 2007 112%33% AAA AA+ AA AA 2.28 9.34 0.64 12.26 % 18.60 76.18 5.22 100 0.29 3.36 0.35 4.00 % 7.25 84.00 8.75 100 12 31 0.29 2.98 0.30 3.57 % 100 113 117 112 % 13 36 55 33 (CDO) 2007(SIVs)0.550.15 0.05 0.4 0.3 % % 0.15 0.05 100 33.33 0.40 0.30 100 75.00 0.55 0.35 100 63.64 200781,400.36 11,022.86 15.7% 76,260.22 9,321.38 13.9% 84.6% AA+ AA AA 74

2006 12 31 % % 6,898,413 84.7 6,326,390 89.9 805,174 9.9 400,318 5.7 193,508 2.4 48,610 0.7 562 0.0 1,707 0.0 35,000 0.4 35,000 0.5 207,379 2.6 225,725 3.2 8,140,036 100.0 7,037,750 100.0 2007 68,984.13 5,720.23 9.0% 84.7%4.5 5.1 2.6 3.2 5,692.05 20.1%3,880.93 19.7% 1,811.12 21.1% (1) (2)(3) 503.51 1.5%756.57 6.9% 1,260.08 5.7%(1) 2007 11,187 182.4% (2) 75

2006 12 31 % % 1,039,853 15.1 858,741 13.6 2,362,830 34.2 1,974,737 31.2 3,402,683 49.3 2,833,478 44.8 2,069,506 30.0 2,195,514 34.7 1,174,568 17.0 1,098,911 17.4 3,244,074 47.0 3,294,425 52.1 136,707 2.0 104,808 1.7 (1) 114,949 1.7 93,679 1.4 6,898,413 100.0 6,326,390 100.0 (1) 2006 12 31 % % 141,033 2.0 111,411 1.8 1,422,829 20.6 1,274,078 20.1 902,871 13.1 833,540 13.2 1,798,664 26.1 1,676,173 26.5 947,394 13.7 877,459 13.9 516,389 7.5 496,189 7.8 1,032,526 15.0 952,732 15.0 136,707 2.0 104,808 1.7 6,898,413 100.0 6,326,390 100.0 2006 12 31 % % (1) 3,817,479 55.3 3,190,873 50.5 3 1,098,218 15.9 1,102,816 17.4 3 12 1,506,322 21.8 1,453,971 23.0 1 5 472,861 6.9 577,387 9.1 5 3,533 0.1 1,343 0.0 6,898,413 100.0 6,326,390 100.0 (1) 76

200766,268.1096.1%5,331.43 8.7% 2,716.03 388.80 1,404.70 58.301,053.61 256.25 257.72 2007 8,051.74 4,048.56 101.1%5.7%9.9% 2007 5,436.76 726.75 15.4% 5,383.71 719.07 15.4% 2006 12 31 334,019 334,019 158,204 126,286 46,148 6,159 538,371 466,464 5,305 4,537 543,676 471,001 77

21,156 34,321 13,165 (37) 32,731 15,590 (17,141) (183) 500,433 528,135 27,702 10,539 22,769 12,230 12,230 2,613 7,127 4,514 (4,514) 567,472 607,942 40,470 7,496 1. 2. 3. 4. 5. Garman Kohlhagen (a)2006 78

79 2007 2007272 31 5.9 2007 29,149.93 3,842.61 15.2% 200734,026.83 5,692.05 20.1% 25% 21% 14% 10% 8% 6% 6% 2% 2% 6% 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2007 2006 19,747 10,399 23,628 8,588

2007 44,96323.3% 2007 28 98 73 2007 Shibor Shibor 2007 423202007 400 53.8% 200758,56327,15586.5% 80

81 2007 2007536 393 2007 2,236.461,276.39 132.9%254.85 156.9%374.88 102.3% 16 2007 5,93348.5%4,223 45.5% 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 2007 2006 2005 2004 2003 5,933 3,996 2,928 2,122 1,706 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 2007 2006 2005 2004 2003 5,933 3,996 2,928 2,122 1,706

82 2007 82 QFII QDII QDII 200713,160 184.0% 2007 2007 347.7 196.7 187.8 103.8 20501002005001000 50,000 2007288179.8 907 2007 1,152 175.6%2007 2007 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 2007 2006 2005 2004 2003 13,160 4,634 2,132 1,230 581 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 2007 2006 2005 2004 2003 13,160 4,634 2,132 1,230 581

83 20071.7 455 2007 2007 32,440.74 503.51 2007 2007 7,521.13 1,760.04 30.6% 200711,187 7,225 182.4% 44QDII 35241,544 104.5% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2007 2006 2005 5,150 5,761 7,521 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2007 2006 2005 5,150 5,761 7,521

9,643 6,436 200.7% 8,570 334.4% 579 26.1% 494 2007 20071,11295588 (AFP)(CFP)5,08386127.2% 38.1% 2007302 66 28.0% 2007 2.1 2,14945.37 40.6% VIP 2007 2,338 1,2911,619 569 82.41 30.75 59.5% e 2007 1.87 858 4,543 71.4% 84

2006 12 31 % 21,012 18,863 11.4 18,674 17,816 4.8 2,338 1,047 123.3 2007 2006 % 6,162 3,700 66.5 (1) 3,091 2,217 39.4 78 68 14.7 (1) =+ 2) 2007 2007 60,967 27.6%41,133 19,834 8,68243.5% 2007 5 123315.3 2 51.2 85

200728,585.54 24 2007 2,758.31 1,799.26304.09654.96 2007 200716,476 30527 3853,05512,95219 2 86

87 44 174 1,612 4,0132007 8,096 62.4%102.88 127.5% 37.2%7.1 2007 2007 85.74 4.15133.8% 205.1%1,583 3,908 3898 (CFCA)2007 2 20072.52,851 10 20 30 40 50 60 70 80 90 100 110 2007 2006 38.04 13.00 89.88 7.19 10 20 30 40 50 60 70 80 90 100 110 2007 2006 38.04 13.00 89.88 7.19

2007 4,890 80.8%23,42017.6%10,696 71.0% 2006 12 31 % 8,096 4,984 62.4 198 147 34.7 7,898 4,837 63.3 4,006 2,385 68.0 98 60 63.3 3,908 2,325 68.1 Halim 20%79.9333% 1 200713 1121221,349 245,190 62.98% 2 IPO 2007246.519.2 2.0629.2% 1 2008 1 31 2 2008 1 2471.21% 88

2,000 75% 20074.70.69 2,382 2.8 2007 3.254,562 871 2007 9 28 1,00090% 2007 6,8431,157 2 2007 8.12432 79.6% 1,000 2007 4,6301,721 21234.7% 1,850 2007 10 1210 89

255% 20076582.9 6.1 4.7 2.0 2007 2007 1120 ICBCA (C.I.) Limited ICBCA (C.I.) Limited 2004 9 2004 9 16ICBCA (C.I.) Limited 4 ICBCA (C.I.) Limited 2007500 2007 90

3472872007 355 41 200763 2007 2007 2007 3.8212 10.4 15.9 91

2007 2007 2007 IT 2007 45 69.35 14 92

2008 CPI 2008 2008 20083,6502.5% 93

2007 94

2007 2007 (1)(2) (3) (4) (5) 2007 2007(CIIS) 95

(CM2002) PCM2003 96

2007 2007 2007 97

2007 2006 12 31 1,103,223 672,211 199,758 206,506 31,501 19,345 2,785 1,768 22,769 10,539 75,880 39,218 3,957,542 3,533,978 1,211,767 1,106,163 1,330,085 1,228,937 524,723 499,108 59,136 40,381 8,519,169 7,358,154 789,687 694,494 9,308,856 8,052,648 2006 12 31 % % 1,519,748 37.3 1,241,259 34.2 (1) 536,331 13.2 410,227 11.3 575,598 14.1 710,391 19.6 (1) 252,103 6.2 412,313 11.3 836,476 20.6 809,745 22.3 1,141,407 28.0 869,776 23.9 4,073,229 100.0 3,631,171 100.0 (1) 200711,414.07 2,716.31 31.2% 15,197.48 2,784.89 22.4% 98

200744.40 10.4020072.53 2006 12 31 % % 98,646 2.4 150,736 4.2 1 1,772,141 43.5 1,715,193 47.2 1 5 1,073,224 26.4 895,651 24.7 5 1,129,218 27.7 869,591 23.9 4,073,229 100.0 3,631,171 100.0 200722,024.42 54.1% 17,721.41 43.5% 986.46 2.4%1.8 2007383.81 212.11 35.6% 3287.65 197.75 2007 3.1% 21.1%1,218.43 3.0% 99

% A 18,038 0.4 B 16,439 0.4 C 13,683 0.3 D 11,422 0.3 E 11,000 0.3 F 10,950 0.3 G 10,481 0.3 H 10,240 0.3 I 10,199 0.2 J 9,391 0.2 121,843 3.0 2006 12 31 % % 3,728,576 91.54 3,165,586 87.18 232,879 5.72 327,840 9.03 111,774 2.74 137,745 3.79 38,149 0.94 66,756 1.84 62,042 1.52 62,036 1.71 11,583 0.28 8,953 0.24 4,073,229 100.00 3,631,171 100.00 2007 37,285.76 5,629.90 91.54%4.36 2,328.79 949.61 5.72%3.31 1,117.74 259.712.74%1.05 100

2006 12 31 % % 102,198 3.51 127,115 5.02 8,610 1.14 9,298 1.61 966 0.63 1,332 1.19 111,774 2.74 137,745 3.79 2007 249.171.51(1) (2) (3)6.880.47 (1)(2) 101

2006 12 31 % % 55,766 7.56 68,334 10.16 9,940 8.20 12,969 11.49 8,411 8.79 9,957 12.17 1,601 1.90 3,084 4.38 6,864 8.68 6,611 9.67 3,377 4.34 4,280 6.84 3,659 8.47 3,238 8.36 1,837 4.32 3,109 7.93 1,031 2.88 836 1.87 4,467 14.43 5,281 17.49 14,579 11.44 18,969 15.32 6,320 1.05 6,687 1.27 5,344 1.32 6,433 1.88 8,559 2.82 9,982 4.34 1,118 0.49 1,142 0.55 15,949 8.53 23,085 15.69 1,349 0.84 2,247 2.08 1,876 2.69 2,212 3.06 1,351 2.57 1,508 3.02 4,566 2.74 5,485 3.12 102,198 3.51 127,115 5.02 2007125.682.60 71.367.16 14.231.52 10.89 0.56 97,193 33,061 (1,430) (1) (4,966) (8,171) 115,687 (1) 102

2006 12 31 % % 58,944 51.0 56,991 58.6 56,743 49.0 40,202 41.4 115,687 100.0 97,193 100.0 2007 1,156.87 184.94 103.50%32.942.84%0.16 103

2007 2007 2007 104

2007 11,897.40 2007 3 3 1 1 5 5 (2,725,495) 1,535,755 1,273,400 465,411 2006 12 31 (2,331,193) 1,657,555 821,055 357,554 48.(C)(ii) 2006 12 31 100 (18,160) (9,213) (14,134) (7,928) 100 18,160 9,452 14,134 8,140 48.(C)(ii) 105

2007 6.90%2007 5 21 0.3%0.5% 2007 IPO20062007 2006 12 31 342,009 46,821 243,523 31,186 (204,323) (27,972) (127,780) (16,364) (1) 137,686 18,849 115,743 14,822 (2) 16,541 2,264 14,714 1,884 121,145 16,585 101,029 12,938 (1) (2) 2007 2007 2007 12 31 2006 12 31 2007 12 31 2006 12 31 +1% +999 +889 +126 +29-1% -999-889 -126-29 +1% -151 +161-24 +25-1% +151-161 +24-25 106

(1) (2) (3) (4) 2007 2007109%14.5% 5 2007 3 55.3% 107

2007 1 1 3 3 1 1 5 5 2007 (4,426,085) (362,557) (52,450) 64,277 2,487,308 1,664,672 1,168,511 543,676 2006 (3,512,010) (251,766) 71,770 241,758 1,816,060 1,296,693 808,496 471,001 48.(b) 2007 IT 2007 108

(1) (2) (3) 2007 2005 (EC)(RAROC)(EVA) 2007 200713.09%10.99% 0.96 1.24 109

2006 12 31 334,019 334,019 148,631 125,523 5,305 4,537 487,955 464,079 47,979 33,645 1,005 35,000 35,000 11,669 94,648 69,650 582,603 533,729 1,878 1,195 3,984 1,729 576,741 530,805 484,085 462,019 4,405,345 3,779,170 10.99% 12.23% 13.09% 14.05% 110

2007 100 236 1,000 200 2007 100 100 120 111

(EAP) 2008 2007 137 112

2007 1,112 2007 37.2% 2007(AFP) (CFP)5,083861 27.2% 38.1% 2007 113

29.99 % 1 3988 29,029,844 1,000 35,208,307 100 (4,681,956) 29,029,844 35,208,307 100 (4,681,956) 114

(2) % 966 346,167,829 6.89 1,971,329,542 1,020,276,142 601998 149,999,600 0.07 262,499,300 112,499,700 1688 131,782,620 0.20 264,332,169 136,286,333 600744 30,000,000 4.19 240,997,316 3,579,170 97,306,900 001740 SK 10,063,627 0.10 38,688,962 (7,645,418) Networks 601600 10,000,000 0.07 361,675,041 1,055,918 351,053,687 600216 3,513,203 1.06 92,926,000 143,860 84,987,342 600642 2,800,000 0.05 26,415,000 21,246,075 000430 2,000,000 3.33 67,993,200 60,330,927 600236 2,000,000 0.12 14,806,839 503,610 12,806,839 600252 2,000,000 1.22 59,233,146 57,233,146 4642YHS 500,091 0.02 92,792 5,902 (3,181) 532 EQUATION 152,816 <0.01 20,274 (19,187) CORP LTD 000886 112,500 0.02 938,358 716,977 (1) SK Networks YHS EQUATION CORP LTD (2) 115

(2) % 172,585,678 9.58 82,725,957 82,725,957 102,301,500 18.75 102,301,500 102,301,500 90,000,000 9,000.00 5.45 90,000,000 90,000,000 2,970,000 52,465,475 2,379.22 0.21 52,465,475 52,465,475 14,134,025 27.50 25.00 39,571,256 39,571,256 7,153,882 3,500,000 353.64 1.59 3,617,582 3,500,000 1,950,004 0.0016 0.02 1,874,281 1,874,281 1,835,327 420,000 113.61 0.51 1,289,934 420,000 300,000 39.00 0.03 522,646 390,000 437,656,682 374,368,631 373,248,469 11,959,209 (1) (2) (3) 2007 8 320.83%2007 8 16 41,875,500 35,890,000 324,512,138 109,963,270 13,454,496 102,494,274 100,372,786 116

20% 2007 10 252007 12 13 20%2007 10 242008 1 23 2008 3 3305,010,857 20%367338 18621970 2007 8 292007 10 26 119,900 79.9333%46.82008 1 14 1 222008 1 28 2007 12 27 100,913,330 11,212,59219.2 2008 1 24 71.21% 8.23 2006 7 31 39. 117

[2003]56 2007 12 31 1,917.48 118

5% 2006 2007 12 31 2008 1 31 119

120 2007

121

122

125232 2007 12 312007 12 31 123

2007 12 312007 2008 3 25 124

2007 12 31 2007 2006 6 357,287 271,649 6 (132,822) (108,107) 6 224,465 163,542 7 37,439 18,529 7 (3,055) (2,185) 7 34,384 16,344 8 1,351 2,138 9 (1,415) (1,999) 10 499 141 11 (3,255) 1,472 256,029 181,638 12 (103,261) (77,397) 26 (33,061) (30,014) 15 (4,345) (2,175) 115,362 72,052 16 13 115,378 72,065 16 (33,124) (22,185) 82,254 49,880 81,520 49,263 734 617 82,254 49,880 18 18,593 10,146 44,425 5,344 44,425 34,083 19 0.24 0.18 125

2007 2006 20 1,142,346 703,657 21 199,758 206,506 22 31,536 19,388 23 2,785 1,768 24 22,769 10,539 25 75,880 39,218 26 3,957,542 3,533,978 27 3,073,007 2,839,642 29 172 127 30 80,266 82,403 31 5,833 32 91,818 71,525 8,683,712 7,508,751 33 15,590 32,731 24 7,127 2,613 34 805,174 400,318 35 193,508 48,610 562 1,707 36 6,898,413 6,326,390 33,668 16,386 31 337 1,449 37 35,000 35,000 38 150,657 172,546 8,140,036 7,037,750 39 334,019 334,019 158,204 126,286 46,148 6,159 538,371 466,464 5,305 4,537 543,676 471,001 8,683,712 7,508,751 126

2007 12 31 2007 1 1 334,019 106,312 5,464 12,719 2,142 (351) 126,286 6,159 466,464 4,537 471,001 (5,758) (5,758) (5,758) 389 (5,369) 2,227 2,227 2,227 65 2,292 (738) (738) (738) (369) (1,107) (3,531) (738) (4,269) (4,269) 85 (4,184) 81,520 81,520 734 82,254 (3,531) (738) (4,269) 81,520 77,251 819 78,070 2006 18 (5,344) (5,344) (5,344) (i) 8,072 8,072 (8,072) (ii) 28,115 28,115 (28,115) 9 9 338 338 (398) (398) 334,019 106,312 13,536 40,834 (1,389) (1,089) 158,204 46,148 538,371 5,305 543,676 (i) (ii) 7 33 127

2007 12 31 2006 1 1 248,000 (1,379) 375 1,700 2,032 (169) 2,559 5,280 255,839 4,037 259,876 95 95 95 248 343 15 15 15 15 (182) (182) (182) (105) (287) 110 (182) (72) (72) 143 71 49,263 49,263 617 49,880 110 (182) (72) 49,263 49,191 760 49,951 86,019 110,685 110,685 196,704 196,704 (2,994) (2,994) (2,994) (2,994) 2005 18 (3,537) (3,537) (3,537) 2006 18 (18,593) (18,593) (18,593) 2006 18 (10,146) (10,146) (10,146) (i) 5,089 5,089 (5,089) 11,019 11,019 (11,019) (260) (260) 2006 12 31 334,019 106,312 5,464 12,719 2,142 (351) 126,286 6,159 466,464 4,537 471,001 (i) 1,400 128

2007 12 31 2007 2006 115,378 72,065 (16) (13) 12 8,318 9,622 12 1,174 1,106 (13,033) (11,052) 26 33,061 30,014 15 4,345 2,175 9,086 3,413 6 1,181 1,133 6 (1,430) (1,890) 10 (425) (113) 8 (4) (678) (328) 10 (74) (28) 156,883 106,104 (422,734) (143,369) 16,753 (11,564) (12,235) (2,768) (974) (414) (37,500) (20,994) (475,760) (371,658) (16,739) 3,410 (949,189) (547,357) (16,559) (12,570) 407,331 167,408 146,522 16,309 (1,145) 113 585,368 632,015 (11,682) 40,664 1,109,835 843,939 317,529 402,686 (21,400) (20,415) 296,129 382,271 129

2007 12 31 2007 2006 (9,385) (6,607) 2,823 1,522 (1,455,833) (1,623,898) 1,217,425 1,085,101 41(a) 144 (134) 94 74 34 (244,792) (543,848) 188,676 (2,994) (1,205) (1,108) (15,490) (22,130) (398) (260) (17,093) 162,184 34,244 607 275,360 277,212 (7,917) (2,459) 41(b) 301,687 275,360 328,121 259,714 (119,736) (95,703) 130

2007 2006 20 1,141,461 703,245 21 174,997 169,454 22 31,485 19,215 23 1,142 173 24 22,358 10,364 25 75,880 39,218 26 3,838,922 3,454,432 27 3,061,504 2,835,013 28 12,371 7,260 29 74 30 79,986 82,123 31 5,811 32 86,453 68,077 8,532,370 7,388,648 33 10,278 24,632 24 6,592 2,382 34 799,013 398,573 35 195,565 49,119 36 6,769,606 6,226,771 33,493 16,176 31 1,327 37 35,000 35,000 38 146,804 170,078 7,996,351 6,924,058 39 334,019 334,019 40 156,866 124,872 40 45,134 5,699 536,019 464,590 8,532,370 7,388,648 131

1. 1984 1 12006 55 3518 28 2.1 132

2.2 48(d) 3. (1) 133

(2) 20% (3) 134

(4) (i) (ii) (iii) 135

(i) (ii) (iii) 136

(a) (b) (5) 137

(6) (7) 138

(i) (ii) (8) 139

(9) (10) (11) 140

(12) 5 35 3 5 4 6 141

(13) (14) (15) 142

(16) (17) (18) (19) (i) (ii) (iii) (iv) (v) (a) (b)(c) (i) (iv) 143

(vi) (iv) (v) (iv) (v) (vii) (20) (i) (ii) 144

(21) (i) (ii) 145

(22) (23) 146

(24) (25) (26) 147

(27) 4. 148

5. 2009 1 1 2009 7 1 2009 1 1 149

2009 1 1 2009 1 1 2009 1 1 2009 1 1 2009 7 1 2007 3 1 2008 1 1 6. 2007 2006 237,880 187,623 14,805 10,080 12,878 8,355 91,724 65,591 357,287 271,649 (116,336) (99,076) (15,305) (7,898) (1,181) (1,133) (132,822) (108,107) 224,465 163,542 150

14.32006 18.9 26 7. 2007 2006 15,453 3,214 5,294 4,656 4,537 3,228 4,505 3,099 1,989 657 1,498 1,001 1,343 1,006 1,283 693 562 433 975 542 37,439 18,529 (3,055) (2,185) 34,384 16,344 8. 2007 2006 1,343 1,100 4 4 1,038 1,351 2,138 9. 2007 2006 192 121 (1,607) (2,120) (1,415) (1,999) 151

10. 2007 2006 74 28 425 113 499 141 1.21200610.862006 4,000 11. 2007 2006 (6,881) (1,329) 1,838 1,057 698 917 1,090 827 (3,255) 1,472 12. 2007 2006 27,159 22,246 (i) 4,561 3,591 (ii) 23,179 8,923 54,899 34,760 389 8,318 9,622 2,023 1,836 2,145 1,513 1,556 1,448 14,042 14,419 1,174 1,106 (iii) 14,816 11,271 14,511 11,419 3,819 4,033 103,261 77,397 (i) 152

(ii) (iii) 125 1.712006 1.86 13. 161 2007 2006 2,160 1,528 3,492 2,386 5,375 3,910 1,085 978 12,112 8,802 153

2007 12 31 620 986 189 1,795 600 934 177 1,711 520 865 148 1,533 520 850 147 1,517 100 100 510 510 450 450 470 470 560 882 162 1,604 391 402 131 924 300 300 280 280 50 281 456 131 918 2,160 3,492 5,375 1,085 12,112 154

2006 12 31 458 665 177 1,300 439 643 168 1,250 406 529 145 1,080 400 545 144 1,089 375 375 325 325 335 335 419 603 158 1,180 132 472 96 700 250 250 230 230 13 132 453 90 688 1,528 2,386 3,910 978 8,802 155

2007 12 31192006 17 14. 13 46(f) 2007 2006 11,559 15,565 19,997 3,700 767 1,161 32,323 20,426 2007 2006 3,000,001 3,500,000 1 3,500,001 4,000,000 2 4,500,001 5,000,000 1 1 5,000,001 5,500,000 1 1 5,500,001 6,000,000 1 6,000,001 6,500,000 1 10,000,001 10,500,000 1 5 5 2006 156

15. 2007 2006 21 22 (36) 27(d) 110 (5) (i) 3,135 430 30 536 539 542 1,247 4,345 2,175 (i) 30.81 16. 33% 200633% 2007 2006 40,137 23,010 359 436 76 73 40,572 23,519 (1,890) (1,359) 38,682 22,160 31 (5,558) 25 33,124 22,185 157

33% 200633% 2007 2006 115,378 72,065 38,075 23,781 1,550 3,792 356 1,009 1,906 4,801 (5,117) (3,746) (1,486) (1,292) (6,603) (5,038) 1,636 (1,890) (1,359) 33,124 22,185 2008 1 125% 17. 2007 12 31809.33 2006 491.8540) 18. 2007 2006 20060.01620050.014 5,344 3,537 20060.065 18,593 20060.035 10,146 5,344 32,276 2007 2006 12 31 20070.13320060.016 44,425 5,344 2007 158

19. 2007 2006 81,520 49,263 334,019 280,177 0.24 0.18 20. 2007 2006 2007 2006 39,123 31,446 38,899 31,213 83,328 74,704 82,793 74,532 122,451 106,150 121,692 105,745 947,236 547,802 947,110 547,795 72,659 49,705 72,659 49,705 1,019,895 597,507 1,019,769 597,500 1,142,346 703,657 1,141,461 703,245 2007 12 3114.5% 20069% 5% 20064% 159

21. 2007 2006 2007 2006 11,380 5,909 10,866 5,471 469 318 469 318 17,591 9,441 16,733 8,424 29,440 15,668 28,068 14,213 (34) (31) (34) (31) 29,406 15,637 28,034 14,182 15,879 21,481 18,684 20,349 5,884 2,778 5,784 2,778 148,745 166,755 122,651 132,290 170,508 191,014 147,119 155,417 (156) (145) (156) (145) 170,352 190,869 146,963 155,272 199,758 206,506 174,997 169,454 32007 12 31 255.262006 75.471,442.572006 1,513.72 41(b) 2006 1 1 28 185 213 4 (40) (36) (1) (1) 2006 12 312007 1 1 31 145 176 3 19 22 (8) (8) 34 156 190 160

22. 2007 2006 2007 2006 31,501 19,345 31,485 19,215 35 43 31,536 19,388 31,485 19,215 1 234 234 650 173 650 115 30,850 18,938 30,835 18,866 31,501 19,345 31,485 19,215 23. 2007 2006 2007 2006 2,785 1,768 1,142 173 76 76 1,812 754 1,142 58 897 938 115 2,785 1,768 1,142 173 24. 161

2007 2006 (211) (158) 208 136 (3) (22) 3 3 1 1 5 5 208,328 258,667 28,724 11,828 507,547 9,631 (4,804) 29,798 83,948 3,892 117,638 11,644 (218) 238,126 342,615 32,616 11,828 625,185 21,275 (5,022) 4,887 12,944 92,734 48,742 159,307 1,353 (1,964) 4,529 4,483 27,465 5,698 42,175 129 (129) 423 596 2,889 3,080 6,988 12 (12) 9,839 18,023 123,088 57,520 208,470 1,494 (2,105) 247,965 360,638 155,704 69,348 833,655 22,769 (7,127) 3 3 1 1 5 5 167 1,486 2,686 881 5,220 11 (160) 74 74 (4) 167 1,486 2,760 881 5,294 11 (164) 162

3 3 1 1 5 5 173,189 224,046 26,976 11,534 435,745 9,475 (4,614) 22,805 68,415 91,220 11,552 (118) 195,994 292,461 26,976 11,534 526,965 21,027 (4,732) 4,262 10,530 77,460 45,268 137,520 1,196 (1,725) 4,529 4,483 27,465 5,698 42,175 129 (129) 21 2,941 2,962 6 (6) 8,791 15,013 104,946 53,907 182,657 1,331 (1,860) 204,785 307,474 131,922 65,441 709,622 22,358 (6,592) 3 3 1 1 5 5 923 2,061 530 3,514 3 (133) 163

2006 12 31 3 3 1 1 5 5 79,581 93,728 5,643 3,417 182,369 672 (798) 3,631 6,067 94,882 104,580 8,717 (20) 83,212 99,795 100,525 3,417 286,949 9,389 (818) 6,254 23,798 41,554 31,766 103,372 1,089 (1,735) 3,045 2,952 19,959 7,028 32,984 56 (56) 564 1,197 1,742 3,297 6,800 3 (3) 9,863 27,947 63,255 42,091 143,156 1,148 (1,794) 79 79 2 (1) 93,154 127,742 163,780 45,508 430,184 10,539 (2,613) 3 3 1 1 5 5 172 1,110 7,281 1,556 10,119 97 (258) 62 62 (17) 172 1,110 7,343 1,556 10,181 97 (275) 164

2006 12 31 3 3 1 1 5 5 64,113 90,883 5,129 3,402 163,527 633 (755) 93,704 93,704 8,696 64,113 90,883 98,833 3,402 257,231 9,329 (755) 5,722 20,041 34,234 29,201 89,198 979 (1,571) 3,045 2,952 19,959 7,028 32,984 56 (56) 45 3,148 3,193 8,767 22,993 54,238 39,377 125,375 1,035 (1,627) 72,880 113,876 153,071 42,779 382,606 10,364 (2,382) 3 3 1 1 5 5 172 373 5,817 1,088 7,450 44 (249) 62 62 (17) 172 373 5,879 1,088 7,512 44 (266) 2007 2006 2007 2006 21,275 9,389 21,027 9,329 1,494 1,148 1,331 1,035 2 22,769 10,539 22,358 10,364 165

2007 2006 2007 2006 5,117 3,120 4,404 2,695 1,729 2,096 1,611 1,897 6 6,846 5,222 6,015 4,592 25. 2007 2006 65,763 13,779 10,117 25,439 75,880 39,218 6,185 6,418 58,153 9,989 11,542 22,811 75,880 39,218 2007 12 3147.92006 19.89 2007 12 31394.532006 102.9141(b) 26. 2007 2006 2007 2006 3,057,517 2,630,916 2,949,787 2,562,708 763,607 587,893 752,363 576,155 252,105 412,362 252,103 412,313 4,073,229 3,631,171 3,954,253 3,551,176 (115,687) (97,193) (115,331) (96,744) 3,957,542 3,533,978 3,838,922 3,454,432 166

2007 2006 2007 2006 (i) 740,241 648,883 740,241 648,883 (i) 719,205 672,586 719,205 672,586 (i) 72,506 73,943 72,506 73,943 416,676 348,304 416,676 348,304 458,849 354,173 458,849 354,173 293,820 257,437 293,820 257,437 (ii) 356,220 275,590 248,490 207,382 3,057,517 2,630,916 2,949,787 2,562,708 (i) (ii) 383.512006 527.45 2006 1 1 49,396 34,296 83,692 22,656 7,358 30,014 (1,890) (1,890) (9,692) (1,452) (11,144) (3,479) (3,479) 2006 12 312007 1 1 56,991 40,202 97,193 15,928 17,133 33,061 (1,430) (1,430) (7,579) (592) (8,171) (4,966) (4,966) 58,944 56,743 115,687 167

2006 1 1 49,095 34,073 83,168 22,554 7,338 29,892 (1,880) (1,880) (9,505) (1,452) (10,957) (3,479) (3,479) 2006 12 312007 1 1 56,785 39,959 96,744 15,914 17,167 33,081 (1,411) (1,411) (7,535) (592) (8,127) (4,956) (4,956) 2007 12 31 58,797 56,534 115,331 2006 1 1 74,898 8,794 83,692 26,509 3,505 30,014 (1,890) (1,890) (9,692) (1,452) (11,144) (3,479) (3,479) 2006 12 312007 1 1 86,346 10,847 97,193 30,363 2,698 33,061 (1,430) (1,430) (7,579) (592) (8,171) (4,966) (4,966) 2007 12 31 102,734 12,953 115,687 168

2006 1 1 74,436 8,732 83,168 26,382 3,510 29,892 (1,880) (1,880) (9,505) (1,452) (10,957) (3,479) (3,479) 2006 12 312007 1 1 85,954 10,790 96,744 30,353 2,728 33,081 (1,411) (1,411) (7,535) (592) (8,127) (4,956) (4,956) 2007 12 31 102,405 12,926 115,331 2007 2006 2007 2006 103,055 128,447 102,530 127,538 3,970,174 3,502,724 3,851,723 3,423,638 4,073,229 3,631,171 3,954,253 3,551,176 58,944 56,991 58,797 56,785 56,743 40,202 56,534 39,959 115,687 97,193 115,331 96,744 44,111 71,456 43,733 70,753 3,913,431 3,462,522 3,795,189 3,383,679 3,957,542 3,533,978 3,838,922 3,454,432 111,774 137,745 111,140 136,836 2.74% 3.79% 2.81% 3.85% 169

2007 2006 2007 2006 13,091 13,955 13,091 13,955 9,010 10,060 9,010 10,060 3,663 3,387 3,663 3,387 9,434 7,520 9,434 7,520 10,830 9,841 10,830 9,841 6,642 5,648 6,642 5,648 6,274 6,580 6,127 6,374 58,944 56,991 58,797 56,785 27. 2007 2006 2007 2006 (a) 1,211,767 1,106,163 1,211,767 1,106,163 (b) 1,330,085 1,228,937 1,334,508 1,236,211 (c) 531,155 504,542 515,229 492,639 3,073,007 2,839,642 3,061,504 2,835,013 (a) 2007 2006 (i) 312,996 312,996 (ii) 85,000 85,000 (iii) 193,981 226,378 (iv) 434,790 434,790 (v) 185,000 46,999 1,211,767 1,106,163 (i) 20002001 3,129.96102.25% 2005 7 1 170

(ii) (iii) (iv) (v) 1998 8502028 2.25% 20052010 3%323.972006 196.22 2005 64,304.652010 6 1.89% 2006 643.252011 61.89% (b) 2007 2006 2007 2006 1,330,234 1,228,976 1,334,654 1,236,250 (149) (39) (146) (39) 1,330,085 1,228,937 1,334,508 1,236,211 2007 2006 2007 2006 655 496 655 496 331,109 146,764 330,547 146,060 998,321 1,081,677 1,003,306 1,089,655 1,330,085 1,228,937 1,334,508 1,236,211 323,928 148,354 323,401 147,648 171

(c) 2007 2006 2007 2006 524,723 499,108 511,113 488,264 3,412 1,325 1,177 372 (i) (ii) 3,130 4,236 3,130 4,236 338 340 240 234 6,880 5,901 4,547 4,842 (448) (467) (431) (467) 6,432 5,434 4,116 4,375 531,155 504,542 515,229 492,639 1,617 1,147 612 506 44,454 34,953 38,792 30,792 478,652 463,008 471,709 456,966 524,723 499,108 511,113 488,264 2,235 953 1,177 372 1,177 372 3,020 4,109 2,939 4,003 6,432 5,434 4,116 4,375 46,071 36,100 39,404 31,298 3,412 1,325 1,177 372 49,483 37,425 40,581 31,670 (i) (ii) 1999 172

(d) 2006 1 1 237 40 277 237 40 277 (5) 430 425 (5) 430 425 (193) (3) (196) (193) (3) (196) 2006 12 312007 1 1 39 467 506 39 467 506 110 54 164 107 37 144 (73) (73) (73) (73) 149 448 597 146 431 577 28. 2007 2006 4,815 1,611 7,556 5,649 12,371 7,260 15,176 10,083 173

2007 2006 % % (i) 62.98 59.72 24.519 (ii) (iii) (iv) 100.00 100.00 2.8 75.00 75.00 2,000 100.00 100.00 2 100.00 100.00 1,000 55.00 55.00 2 100.00 100.00 1,850 90.00 1,000 100.00 10 100.00 20 (i) (ii) (iii) 26,186,509 4.66 2007 11 79120 2007 11 72008 11 62007 12 6 2076,338,660 15.27 62.98% PT. Bank Halim Indonesia Halim 90%Halim2007 9 281.5Halim 3,573.13374.41 822.58Halim 174

6,900 (iv) 2007 2006 16,149 13,174 (4,404) (2,673) 7,854 11,524 29. 2007 2006 2007 2006 172 127 74 172 127 74 2007 2006 634 2,558 (214) (1,976) 420 582 93 201 61 60 2007 2006 % % (i) 20.83 IEC Investments Limited(ii) 25.19 (iii) 15.75 14.93 (i) (ii) (iii) 40% 25% 175

30. 2006 1 1 72,746 2,850 1,533 14,420 1,907 93,456 918 2,022 332 2,850 80 6,202 1,171 (1,964) 50 626 13 (104) (1,161) (443) (270) (116) (1,990) 2006 12 31 2007 1 1 73,674 2,908 1,472 17,626 1,884 97,564 1,426 2,390 547 4,314 128 8,805 3 2 2 7 1,279 (1,600) 310 21 10 (1,737) (1,031) (225) (316) (275) (3,584) 74,645 2,667 1,794 21,936 1,760 102,802 2006 1 1 1,803 185 752 2,552 504 5,796 3,363 285 5,310 664 9,622 362 160 11 6 539 (124) (431) (156) (85) (796) 2006 12 31 2007 1 1 5,404 345 606 7,717 1,089 15,161 3,341 273 4,320 384 8,318 470 51 10 5 536 (506) (247) (205) (290) (231) (1,479) 8,709 149 674 11,757 1,247 22,536 2006 12 31 68,270 2,563 866 9,909 795 82,403 65,936 2,518 1,120 10,179 513 80,266 2006 12 31 4,783 2,908 1,472 6,216 217 15,596 2005 6 30 68,891 11,410 1,667 81,968 73,674 2,908 1,472 17,626 1,884 97,564 7,491 2,667 1,794 10,842 368 23,162 2005 6 30 67,154 11,094 1,392 79,640 74,645 2,667 1,794 21,936 1,760 102,802 176

2006 1 1 72,553 2,850 1,377 14,082 1,896 92,758 918 2,022 280 2,818 74 6,112 1,171 (1,964) 50 626 13 (104) (1,127) (421) (252) (116) (1,916) 2006 12 31 2007 1 1 73,515 2,908 1,286 17,274 1,867 96,850 1,375 2,390 528 4,257 127 8,677 1,279 (1,600) 310 21 10 (1,621) (1,031) (210) (52) (268) (3,182) 74,548 2,667 1,604 21,789 1,747 102,355 2006 1 1 1,757 185 658 2,291 498 5,389 3,355 266 5,294 658 9,573 362 160 11 6 539 (122) (415) (152) (85) (774) 2006 12 31 2007 1 1 5,352 345 509 7,444 1,077 14,727 3,313 271 4,295 382 8,261 470 51 10 5 536 (431) (247) (205) (47) (225) (1,155) 8,704 149 575 11,702 1,239 22,369 2006 12 31 68,163 2,563 777 9,830 790 82,123 65,844 2,518 1,029 10,087 508 79,986 2006 12 31 4,624 2,908 1,286 5,864 200 14,882 2005 6 30 68,891 11,410 1,667 81,968 73,515 2,908 1,286 17,274 1,867 96,850 7,394 2,667 1,604 10,695 355 22,715 2005 6 30 67,154 11,094 1,392 79,640 74,548 2,667 1,604 21,789 1,747 102,355 177

2007 2006 2007 2006 50 6,483 6,909 6,483 6,909 292 89 216 44 50 44 49 6,819 7,048 6,743 6,958 (10 50 56,832 59,297 56,830 59,297 24 17 10 56,856 59,314 56,840 59,297 (10 2,261 1,908 2,261 1,908 65,936 68,270 65,844 68,163 200746.802006 51.09 79,088 (26,891) 52,197 2,667 (149) 2,518 38,462 (28,281) 10,181 4,751 (4,499) 252 124,968 (59,820) 65,148 178

2006 12 31 78,207 (24,123) 54,084 2,908 (345) 2,563 34,064 (24,373) 9,691 5,377 (4,362) 1,015 120,556 (53,203) 67,353 78,956 (26,852) 52,104 2,667 (149) 2,518 38,154 (28,067) 10,087 4,738 (4,490) 248 124,515 (59,558) 64,957 2006 12 31 78,004 (24,027) 53,977 2,908 (345) 2,563 33,711 (24,100) 9,611 5,360 (4,350) 1,010 119,983 (52,822) 67,161 179

31. 2007 2006 2007 2006 5,833 5,811 (337) (1,449) (1,327) 5,496 (1,449) 5,811 (1,327) 2007-1-1 2007-12-31 1,481 3,203 4,684 (1,007) 1,387 380 (1,776) (1,403) (3,179) (147) 3,758 3,611 (1,449) 5,558 1,387 5,496 2006-1-1 2006-12-31 928 553 1,481 (541) 541 (1,001) (6) (1,007) (1,254) (522) (1,776) 450 (597) (147) (1,418) (25) (6) (1,449) 12)31.25 180

2007-1-1 2007-12-31 1,481 3,190 4,671 (879) 1,574 695 (1,776) (1,403) (3,179) (153) 3,777 3,624 (1,327) 5,564 1,574 5,811 2006-1-1 2006-12-31 928 553 1,481 (541) 541 (1,001) 122 (879) (1,254) (522) (1,776) 450 (603) (153) (1,418) (31) 122 (1,327) 12)31.25 32. 2007 2006 2007 2006 43,265 26,109 42,139 25,225 3,400 4,563 3,398 4,563 23,318 24,287 23,318 24,287 4,598 3,855 2,169 2,726 17,237 12,711 15,429 11,276 91,818 71,525 86,453 68,077 181

33. 2007 2006 2007 2006 (i) 10,558 25,033 10,278 24,632 (ii) 2,863 2,947 (iii) 2,169 4,751 15,590 32,731 10,278 24,632 (i) (ii) (iii) 1.872006 2.582007 12 312006 12 31 ICBCA (C.I.) Limited 2004 9 4.125%2009 9 16 2007 12 31100 2006 1.142007 12 312006 12 31 2007 12 31 1,1002006 5,100 2007 12 312006 12 31 34. 2007 2006 2007 2006 77,565 32,824 70,772 30,475 727,609 367,494 728,241 368,098 805,174 400,318 799,013 398,573 367 209 367 209 14,250 3,615 12,131 3,458 33,961 16,930 33,075 16,369 756,596 379,564 753,440 378,537 805,174 400,318 799,013 398,573 182

35. 2007 2006 2007 2006 105,199 12,992 107,256 13,501 88,309 35,618 88,309 35,618 193,508 48,610 195,565 49,119 190,174 47,182 190,174 47,182 493 493 3,334 935 5,391 1,444 193,508 48,610 195,565 49,119 36. 2007 2006 2007 2006 2,378,392 1,985,647 2,364,089 1,975,491 1,182,787 1,105,575 1,174,888 1,099,121 115,030 93,686 115,030 93,686 1,128,417 929,804 1,044,464 861,745 2,093,787 2,211,678 2,071,135 2,196,728 6,898,413 6,326,390 6,769,606 6,226,771 37. 2005 350 0501 2005-8-19 100 3.11% 2005-8-29 2015-8-29 2005-9-30 130 0502 2005-8-19 100 3.77% 2005-9-6 2020-9-6 2005-10-11 130 (i) (ii) 0503 2005-8-19 100 1.05% 2005-9-14 2015-9-14 2005-10-11 90 (iii) (i) (ii) 2010 8 293% 2015 9 63% 183

(iii) 72010 9 14 1% 38. 2007 2006 2007 2006 62,744 50,863 61,917 50,114 24,618 26,538 22,277 25,400 (i) 18,552 6,677 18,403 6,525 7,199 5,618 7,178 5,612 4,725 4,856 4,680 4,811 12,865 25,870 12,865 25,870 10,146 10,146 (ii) 24,448 24,448 19,954 17,530 19,484 17,152 150,657 172,546 146,804 170,078 (i) (ii) 12512 2006 12 31H122.24 39. 2007 2006 H 1 83,057 83,057 83,057 83,057 A 1 250,962 250,962 250,962 250,962 334,019 334,019 334,019 334,019 HAH 2006 H 184

40. 2006 1 1 (2,014) 375 1,700 2,032 (138) 1,955 4,895 49,185 (268) (268) 20 20 27 27 110,685 110,685 (3,652) (3,652) 2005 (3,537) 2006 (18,593) 2006 (10,146) 5,086 5,086 (5,086) 11,019 11,019 (11,019) 2006 12 31 2007 1 1 105,019 5,461 12,719 1,784 (111) 124,872 5,699 80,933 (6,320) (6,320) 2,130 2,130 30 30 2006 (5,344) 8,072 8,072 (8,072) 28,082 28,082 (28,082) 105,019 13,533 40,801 (2,406) (81) 156,866 45,134 7002006 1,100 185

(a) 2005 2006 12 31 (b) (i) 10% 50% 25% (ii) 2008 3 25200710% 80.65200650.75 (c) 1%2005 2008 3 25280.822006110.19 186

(d) 41. (a) 90 (9) 69 150 222 (150) 72 144 2007 12 31 4 (b) 2007 2006 20 39,123 31,446 20 83,328 74,704 3 21 25,526 7,547 3 21 144,257 151,372 3 25 9,453 10,291 301,687 275,360 187

(c) 2007 2006 8,028 4,325 3,562 42. (a) 2007 2006 2007 2006 2,212 2,496 2,209 2,479 45,943 526 45,943 526 48,155 3,022 48,152 3,005 2007 12 31 450.35 (b) 2007 2006 2007 2006 1 1,635 1,387 1,454 1,265 2 5 3,741 2,917 3,184 2,661 5 1,503 1,443 1,316 1,346 6,879 5,747 5,954 5,272 (c) 188

2007 2006 2007 2006 111,254 74,531 107,287 71,793 191,748 171,205 189,445 168,410 155,073 134,684 155,073 134,684 1 13,281 21,799 12,229 21,664 1 61,101 56,482 46,591 39,269 151,094 146,316 81,328 114,745 106,136 89,477 103,670 88,709 789,687 694,494 695,623 639,274 2007 2006 2007 2006 384,545 386,513 373,275 376,710 0% 100% (d) 2007 2006 2,999 3,722 (e) 2007 12 311,567.182006 2,055.22 189

(f) 2007 2006 7,500 43. 2007 2006 153,745 125,020 153,422 124,189 44. 1,935.082006 486.101,955.652006 491.19 45. 7 46. (a) 2007 12 3135.3% 2007 2006 510,088 431,717 27(a)(iii) 193,981 226,378 38 12,224 190

2007 2006 101,275 123,570 61,133 34,140 15,544 11,154 27(a)(iii) 32,397 19,622 6,377 7,418 2007 2006 % % 1.6 10.2 1.6 11.8 (b) 2007 12 31 35.3% 2005 1 8.2765120200812 20081229.79 2005 150 Garman Kohlhagen 2007 12 31114.342006 86.96 2007 12 3129.382006 28.4938 26.49 2006 12.79 191

2007 2006 20,776 14,911 38 12,224 2007 2006 737 176 2007 2006 % % 0.7 6.1 0.7 5.1 2007 12 31 2007 2006 13,643 7,997 12,093 19,774 46,786 21,064 2007 2006 527 398 633 103 766 400 2007 2006 % % 1.3 8.3 3.7 8.3 0 13.0 0 10.0 0 7.3 0 13.0 192

(c) 2007 12 31 2007 2006 2,276 4,993 1,554 2007 2006 271 143 41 8 2007 2006 % % 3.4 6.0 2.8 6.0 5.1 5.3 5.27 (d) 2007 12 31 2007 2006 9,500 13,500 2007 2006 581 491 2007 2006 % % 0.7 5.5 3.5 4.1 193

(e) 2007 2006 157 47 31 (f) 13 2007 2006 9,869 6,580 616 481 10,485 7,061 (g) 194

47. (a) 195

2007 143,512 (21,968) 102,921 224,465 (28,160) 84,742 (56,582) 10,778 23,400 206 34,384 107 (5,113) 2,186 (2,820) 126,237 86,174 41,432 2,186 256,029 (48,006) (38,603) (12,467) (4,185) (103,261) (30,336) (2,725) (33,061) (277) (217) (3,329) (522) (4,345) 47,618 44,629 25,636 (2,521) 115,362 16 16 47,618 44,629 25,636 (2,505) 115,378 (33,124) 82,254 3,674 2,914 1,512 218 8,318 528 402 222 22 1,174 4,158 3,299 1,712 247 9,416 3,304,163 800,948 4,555,289 23,140 8,683,540 172 172 3,304,163 800,948 4,555,289 23,312 8,683,712 3,718,053 3,346,591 1,063,941 11,451 8,140,036 683,551 106,136 789,687 196

2006 119,204 (32,028) 76,366 163,542 (31,415) 84,796 (53,381) 6,682 9,489 173 16,344 (2,014) 2,217 1,549 1,752 92,457 62,257 25,375 1,549 181,638 (33,519) (33,142) (7,904) (2,832) (77,397) (27,951) (2,063) (30,014) (513) 40 (1,702) (2,175) 30,474 27,052 17,511 (2,985) 72,052 13 13 30,474 27,052 17,511 (2,972) 72,065 (22,185) 49,880 3,955 4,411 1,073 183 9,622 533 457 98 18 1,106 2,672 2,979 725 123 6,499 2006 12 31 3,059,987 642,691 3,799,188 6,758 7,508,624 127 127 3,059,987 642,691 3,799,188 6,885 7,508,751 3,168,662 3,371,670 492,996 4,422 7,037,750 605,017 89,477 694,494 (b) 35 (i) (ii) (iii) (iv) (v) (vi) 197