2002 2002 2003 2 15 1

2001 03 04 06 08 11 13 15 29 32 37 82 2

2001 1 FINANCE STREET HOLDING CO., LTD. 2 3 33 B 8 100032 010-88086184 88086157 010-88086186 investors@jrjkg.com 4 33 B 8 100032 33 B 8 100032 http://www.jrjkg.com.cn investors@jrjkg.com 5 http://www.cninfo.com.cn 33 B 8 6 000402 7 1996 6 18 2002 9 4 1100001262595 11010220283066 26 3

2001 1 203,390,330.24 167,075,564.18 115,206,493.25 268,975,826.40 182,092,841.36 3,178,869.47 20,000,000.00-1,881,380.59-856,944,710.50 194,092,406.41 20,000,000.00 941,293.60 2,040,092.49 9,680.55-1,881,380.59 21,109,686.05 33% 14,143,489.65 37,725,581.28 51,869,070.93 2 2002 2001 2000 924,183,889.85 857,282,451.10 220,558,550.26 167,075,564.18 151,047,979.44 40,138,704.26 2,875,889,635.69 1,137,756,499.58 599,748,761.33 885,361,118.82 346,491,744.65 201,739,085.21 1.13 / 1.20 / 0.32 / 1.26 / 1.20 / 0.32 / 0.78 / 0.97 / 0.32 / 0.87 / 0.97 / 0.32 / 6.01 / 2.75 / 1.60 / 5.89 / 2.74 / 1.60 / -5.82 / -4.12 / -0.25 / 18.87% 43.59% 19.90% 29.63% 54.48% 21.15% 13.01% 35.23% 19.73% 20.43% 44.03% 20.99% (1) (2) 125,906,400 4

2001 147,356,400 3 ( / ) 268,975,826.40 30.38% 47.71% 1.83 2.02 182,092,841.36 20.57% 32.30% 1.24 1.37 167,075,564.18 18.87% 29.63% 1.13 1.26 115,206,493.25 13.01% 20.43% 0.78 0.87 4 2002 125,906,400 32,409,205.86 52,779,458.09 20,968,160.47 135,396,680.70 346,491,744.65 21,450,000 379,815,089.99 43,277,668.50 17,645,391.39 167,075,564.18 611,618,322.67 0 0 0 0 72,748,948.50 72,748,948.50 147,356,400 412,224,295.85 96,057,126.59 38,613,551.86 229,723,296.38 885,361,118.82 (1) A 21,450,000 (2) (3) (4) (5) 5

2001 1 + - 1 77,906,400 77,906,400 2 3 4 77,906,400 77,906,400 1 48,000,000 2 3 4 48,000,000 21,450,000 69,450,000 69,450,000 125,906,400 147,356,400 2 2000 8 8 1995 9 30 4869.15 4,869.15 [1996]73 [1996]78 1996 6 6 3,000 300 1.00 3.68 [1996]167 2,700 1996 6 26 300 1996 12 30 1999 12 27 4,869.15 2000 5 24 6

2001 2000 5 17 1999 10 6 78,691,500 125,906,400 2002 8 14 [2002]60 2002 A 2,145 19.58 2002 8 21 2002 A 125,906,400 147,356,400 1 2002 12 31 8,082 2 2002 12 31 (%) 1 77,906,400 52.86 2 2,239,858 1.52 3 1,306,888 0.88 4 1,269,273 0.86 5 1,238,089 0.84 6 752,607 0.51 7 740,842 0.50 8 740,520 0.50 9 712,892 0.48 10 702,395 0.47,, 3 10% 52.86% 7

2001 1996 5 29 16,199 110102107227 1 1 46 2002.6.26 2005.6.25 0 53 2002.6.26 2005.6.25 0 39 2002.6.26 2005.6.25 0 49 2002.6.26 2005.6.25 0 51 2002.6.26 2005.6.25 0 34 2002.6.26 2005.6.25 0 55 2002.6.26 2005.6.25 0 47 2002.6.26 2005.6.25 0 2 50 2002.6.26 2005.6.25 0 44 2002.6.26 2005.6.25 0 35 2002.6.26 2005.6.25 0 3 34 2002.6.26 2005.6.25 0 51 2002.6.26 2005.6.25 0 32 2002.6.26 2005.6.25 0 44 2002.6.26 2005.6.25 0 34 2002.6.26 2005.6.25 0 8

2001 4 4 2002 6 26 2002 1 6 2 5 2 3 5, 3 4 273 9

2001 86 107 20 6 20 10 5 10 4 3 2002 6 26 2002 9 8 2 1 2003 6 30 2002 6 26 2002 12 31 67 64 96% 3 49 73% 10

2001 13 19.4% 3 4 5% 35 52.2% 6 9% 10 14.9% 67 100% 1996 2000 5 2002 1 2003 6 30 1 2 11

2001 3 4 5 1 2 2002 4 16 2002 4 4 2001 2001 2001 2001 12

2001 768 614 254 360 154 10% 1 2001 2002 3 12 2001 2002 4 12 33 B 8 5 77,920,900 61.89% 1 2001 77,920,900 100% 0 0 2 2001 77,920,900 100% 0 0 3 2001 77,920,400 99.999% 0 500 4 2001 77,920,900 100% 0 0 5 2001 77,920,900 100% 0 0 6 2002 77,920,900 13

2001 100% 0 0 7 2001 77,920,900 100% 0 0 8 77,920,900 100% 0 0 9 77,920,900 100% 0 0 10 2002 77,920,900 100% 0 0 11 2001 77,920,900 100% 0 0 2002 029 2001 2002 4 13 2 2002 2002 5 25 2002 6 26 9 00 16 3 77,916,700 61.88% 1 77,916,700 0 0 2 77,916,700 0 0 3 77,916,700 0 0 4 2001 77,916,700 0 0 14

2001 2002 080 2002 2002 6 27 3 2002 2002 11 20 2002 2002 12 20 10 00 16 5 77,913,400 52.87% B3 7,000 100% 0 77,906,400 2002 2002 12 21 1 2002 6 26 2002 9 2002 8 2 1 2003 6 30 2 2002 6 26 2002 15

2001 3 2 1 2002 1 2002 1 1 [1997]225 33% 18% 15% 2001 2000 1,039 6.88% 2002 2001 3,773 22.58% 2002 1 1 33% 2 2001 50% 12,536 16

2001 13.56% B1 2002 11 18 B7 2002 3 B F 32 140 2001 SOM 60% 2003 4 2008 2008 17

2001 1 95% 1,700 500 700 103 88 300 A B C D E F G 92,418 10% (%) 99 91,323 60,194 34 2 (1) 1999 10 27 51% 1101022092137 100 1,647 820 1,778 1,014 (%) 18

2001 (2) 2000 5 19 51% 1101021134445 100 800 520 1,096 961 (3) 2000 4 80% 11001021131082 1,000 0-12 990 988 3 2500 125% 50 3 73% 69.69% 1 [2002]60 2002 A 2002 7 31 2002 8 6 19.58 / 21,450,000 419,991,000.00 308,537.07 261,373.88 19,295,820.96 401,265,089.99 2002 8 14 19

2001 2002 A021 2002 10 16 20 11 18 B 1 15,000 15,000 8,623 6,377 89,100 2002 2005 5 20% 2002 B 5 10,000 10,000 10,000 0 100,000 2003 5 18% 2002 12 19 6,037 G 4 10,000 10,000 8,071 1,929 52,500 2002 6 2003 8 20% 1,512 B 7 B 4 5,000 5,000 5,000 0 80,000 40,000 2002 15% 40,000 40,000 31,694 8,306 40,127 127 2 2002 11 29 1500 2002 12 27, 2002 12 4 2002 12 31

2001 1 2002 2001 (+) (-) (+) (-) 287,588.96 113,775.65 +173,813.31 +152.77% 80,000.00 32,000.00 +48,000.00 +150.00% 88,536.11 34,649.17 +53,886.94 +155.52% 26,897.58 21,616.62 +5,280.96 +24.43% 16,707.56 15,104.80 +1,602.76 +10.61% -85,694.47-51,893.26-33,801.21-19,409.24-5,208.12 +24,617.36 - (1) 153% 19,410 A 47,611 2001 2008 2001 93,910 (2) 150% 21

2001 (3) 155% A 40,127 13,760 (4) 24% 11% (5) (6) A 40,127 2 2002 2003 2003 2005 2003 20 1500 B F A B 2003 10 2003 1 2 22

2001 3 4 5 1 1) 2002 1 7 33 7,000 B 2002 1 9 2) 2002 1 18 33 8,000 B 2002 1 19 3) 2002 2 20 23

2001 33 1 8000 2 2002 2002 2 26 4) 2002 3 7 1 2001 2 2001 3 2001 4 2002 5 2002 6 2002 7 2001 8 2002 9 10 11 2001 12 2002 4 12 2001 2002 3 12 5) 24

2001 2002 4 25 33 1 2002 2 2002 4 27 6) 2002 5 22 33 1 2002 6 27 6 2 2 2 3 2002 6 30 2 2003 6 30 1 2 3 25

2001 5 4 5 2001 2003 6 24 6 2002 26 2002 2002 5 25 7) 2002 6 26 33 1 2 3 4 5 6 7 2002 6 27 8) 2002 7 22 33 26

2001 2002 2002 7 24 9) 2002 10 23 9 00 33 B 8 1 2002 2 2001 10 25 10) 2002 11 18 33 1 B3 2 2002 12 20 2002 2002 11 19 11) 2002 11 29 33 27

2001 1,500 2002 12 4 2 (1)2001 2002 4 12 2001 2001 2001 125 906 400 10 0.5 2001 2002 5 22 2001 2002 5 27 2001 2002 5 28 (2)2002 2002 4 12 2001 2002 2002 15 15 2002 2003 2 15 2002 1 2002 167,075,564.18 170,730,554.34 2002 302,472,244.88 309,219,766.25 10% 10% 5% 2002 147,356,400 10 2 28

2001 229,723,296.38 237,065,847.67 2 2002 147,356,400 10 10 2003 2003 1 2 2003 2002 5 50% 2003 2003 2003 2002 2002 1 2002 3 7 29

2001 1 2001 2 2001 2002 3 12 2 2002 6 26 33 1 2 2002 6 27 1 2002 4 12 2001 2002 4 13 2 2002 6 26 2002 2002 6 27 8 2 1 2003 6 30 30

2001 3 2002 6 26 2002 2002 2002 12 31 2002 2002 2002 10 10 B6 31

2001 B6 B6 2002 9 30 B6 1 222,402,500.00 68,172,246.00 290,574,746.00 2 3 5000 2002 10 9 2002 005122 DX20020302 2002 005124 DX20020302 1 2 B3 32

2001 1 B3 B3 B3 2002 11 18 23,350 2 1992 7 8 29,712.6 3 (1) (2) 2002 11 18 (3) B 3 (4) B3 23,350 B3 700 (5) (6) 4 5% 33

2001 2002 11 18 2002 12 20 2002 5 B3 B 3 B3 B3 B3 B3 6 B3 8,736 9.45% 1 2 3 5% 5% 45 30 34

2001 15 3 1 2001 [1997]225 33% 18% 15% 2001 6,916.36 3,772.56 2002 4 30 2002 3 2002 2002 12 26 2002 2,000 C3 2002 1 1.47 2003 1 23 1.47 3 : 1.47 49%, 300 1%, 1.38 46%, 600 2%, 600 2% 35

2001 2 2003 1 23 3 2003 2.2 2003 1 23 2003 2.2 4 2003 1 017628 017626 151,639,934.00 114,218,986.00 2002 A 2003 36

2001 [2003] A032 2002 12 31 2002 2002 2002 12 31 2002 2002 14 24 14 24 37

( ) 2002 2002 12 31 2001 12 31 1 229,357,162.57 194,079,556.56 35,264,756.16 20,006,874.81 2 7,998,392.70 7,998,392.70 209,070.00 209,070.00 4,637,763.34 3 641,486,922.57 640,622,422.57 165,378,477.41 165,378,477.41 4 3,559,016.43 3,544,579.93 3,136,245.96 2,244,639.45 5 126,216,726.87 126,216,726.87 39,457,863.93 41,200,680.55 6 1,806,862,663.16 1,813,149,103.46 867,759,521.65 870,383,068.80 7 17,265,550.18 17,260,312.33 1,778,653.31 1,767,969.87 2,832,746,434.48 2,807,508,857.76 1,112,984,588.42 1,101,190,780.89 8 38,521,150.61 56,501,874.74 22,249,610.55 38,638,515.45 38,521,150.61 56,501,874.74 22,249,610.55 38,638,515.45 9 6,711,398.78 6,258,558.00 4,238,767.76 3,758,217.02 9 2,089,348.18 1,904,780.64 1,716,467.15 1,458,575.88 4,622,050.60 4,353,777.36 2,522,300.61 2,299,641.14 9 4,622,050.60 4,353,777.36 2,522,300.61 2,299,641.14 4,622,050.60 4,353,777.36 2,522,300.61 2,299,641.14 2,875,889,635.69 2,868,364,509.86 1,137,756,499.58 1,142,128,937.48 38

( ) 2002 2002 12 31 2001 12 31 10 330,000,000.00 330,000,000.00 265,000,000.00 265,000,000.00 11 197,708,379.28 199,059,870.58 40,159,796.09 40,159,796.09 12 310,494,553.33 310,494,553.33 32,688,926.87 32,128,926.87 13 14,106,789.04 14,106,789.04 7,406,789.04 7,406,789.04 1,981,052.26 1,535,401.36 967,782.27 492,303.25 14 31,218,097.14 29,576,301.24 7,190,981.24 7,190,981.24 15 111,312,923.57 110,566,360.43 68,597,461.77 68,243,803.88 16 1,245,099.02 1,226,960.21 544,924.30 536,457.51 17 8,601,311.81 7,890,129.59 36,394,605.53 49,586,099.85 18 170,000,000.00 170,000,000.00 1,176,668,205.45 1,174,456,365.78 458,951,267.11 470,745,157.73 19 800,000,000.00 800,000,000.00 320,000,000.00 320,000,000.00 800,000,000.00 800,000,000.00 320,000,000.00 320,000,000.00 20 2,204,807.23 2,204,807.23 2,204,807.23 2,204,807.23 1,978,873,012.68 1,976,661,173.01 781,156,074.34 792,949,964.96 11,655,504.19 10,108,680.59 21 147,356,400.00 147,356,400.00 125,906,400.00 125,906,400.00 147,356,400.00 147,356,400.00 125,906,400.00 125,906,400.00 22 412,224,295.85 412,224,295.85 32,409,205.86 32,409,205.86 23 96,057,126.59 95,056,793.33 52,779,458.09 52,374,154.75 38,613,551.86 37,762,338.86 20,968,160.47 20,689,283.43 24 229,723,296.38 237,065,847.67 135,396,680.70 138,489,211.91 885,361,118.82 891,703,336.85 346,491,744.65 349,178,972.52 2,875,889,635.69 2,868,364,509.86 1,137,756,499.58 1,142,128,937.48 39

2002 2002 2001 25 924,183,889.85 918,789,323.96 857,282,451.10 646,559,854.34 26 595,249,675.08 603,102,766.84 593,691,971.72 461,775,204.29 27 59,958,388.37 58,612,565.80 47,424,233.95 35,560,792.00 268,975,826.40 257,073,991.32 216,166,245.43 149,223,858.05 28-48,728.87 12,930,910.45 11,195,512.75 5,254,336.87 4,228,818.72 46,140,347.81 44,206,769.23 16,672,417.42 11,694,783.78 29 27,811,726.78 28,823,411.44 6,603,511.65 6,214,726.37 182,092,841.36 172,848,297.90 187,587,250.62 127,085,529.18 30 3,178,869.47 9,451,462.61 7,483,345.36 55,752,227.35 31 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 32 104,014.41 31,080.71 214,814.97 16,706.25 1,985,395.00 1,830,837.00 7,910.69 7,910.69 203,390,330.24 200,500,004.22 215,277,500.26 202,846,552.09 29,769,449.88 29,769,449.88 58,774,114.39 49,111,344.78 6,545,316.18 5,455,406.43 167,075,564.18 170,730,554.34 151,047,979.44 153,735,207.31 : 135,396,680.70 138,489,211.91 29,483,126.40 29,483,126.40 302,472,244.88 309,219,766.25 180,531,105.84 183,218,333.71 17,095,749.39 17,073,055.43 15,499,947.02 15,373,520.72 17,645,391.39 17,073,055.43 15,652,397.76 15,373,520.72 267,731,104.10 275,073,655.39 149,378,761.06 152,471,292.27 8,536,527.72 8,536,527.72 7,686,760.36 7,686,760.36 29,471,280.00 29,471,280.00 6,295,320.00 6,295,320.00 229,723,296.38 237,065,847.67 135,396,680.70 138,489,211.91 1 1,307,929.88 1,307,929.88 2 3 4 5 6 40

( ) 2002 2002 2001 693,748,862.04 688,355,215.90 517,338,405.96 312,515,682.18 37,725,581.28 37,725,581.28 10,389,451.29 50,680,335.20 50,217,895.87 34,360,465.19 19,994,288.17 782,154,778.52 776,298,693.05 562,088,322.44 332,509,970.35 1,477,979,500.96 1,493,204,944.68 957,606,949.96 719,590,323.01 15,525,867.22 11,380,659.59 7,978,576.08 4,981,704.69 100,847,767.02 99,782,780.99 78,068,219.51 49,707,774.22 33 44,746,353.82 52,432,888.20 37,367,216.19 167,976,678.74 1,639,099,489.02 1,656,801,273.46 1,081,020,961.74 942,256,480.66 34-856,944,710.50-880,502,580.41-518,932,639.30-609,746,510.31 : 553,932.00 503,932.00 1,937,364.27 1,937,364.27 3,241,971.11 3,314,981.68 80,000.00 20,000.00 15,963.00 8,870.00 - - 27,003,307.53 183,347,107.75 3,875,903.11 3,838,913.68 28,956,634.80 185,293,342.02 2,885,717.00 2,687,279.00 2,166,881.50 1,258,572.00 24,266,592.70 24,246,592.70 11,377,630.06 11,377,630.06 - - 27,152,309.70 26,933,871.70 13,544,511.56 12,636,202.06-23,276,406.59-23,094,958.02 15,412,123.24 172,657,139.96 401,005,606.11 401,005,606.11 1,420,000,000.00 1,420,000,000.00 1,010,000,000.00 985,000,000.00 261,373.86 261,373.86 1,821,266,979.97 1,821,266,979.97 1,010,000,000.00 985,000,000.00 705,000,000.00 705,000,000.00 525,000,000.00 495,000,000.00 41,953,456.47 38,596,759.79 33,558,479.84 32,923,754.84 - - 2,231.80 746,953,456.47 743,596,759.79 558,560,711.64 527,923,754.84 1,074,313,523.50 1,077,670,220.18 451,439,288.36 457,076,245.16 - - 194,092,406.41 174,072,681.75-52,081,227.70 19,986,874.81 41

( ) 2002 2002 2001 1 : 167,075,564.18 170,730,554.34 151,047,979.44 153,735,207.31 14,288,501.09 14,267,487.59 1,162,674.24-132,136.11 722,512.46 639,191.06 561,763.89 184,148.67 209,250.72-15,486,896.87-15,492,342.46 10,510,950.68 6,857,782.97-20,753.70-7,820.00 7,146.40 7,146.40 ( ) 25,383.00 30,457,507.03 31,398,800.63 7,941,153.79 7,357,100.10 ( ) -3,198,869.47-9,451,462.61-7,483,345.36-55,752,227.35 ( ) ( ) -939,103,141.51-42,766,034.66-464,081,419.31-320,735,211.51 ( ) -592,063,562.67-598,514,670.40-115,057,588.16-474,459,194.76 ( ) 473,813,729.78 468,693,716.10-96,032,710.95 73,190,873.97 6,545,316.18-7,718,494.68-856,944,710.50-880,502,580.41-518,932,639.30-609,746,510.31 2 3 229,357,162.57 194,079,556.56 35,264,756.16 20,006,874.81 35,264,756.16 20,006,874.81 87,345,983.86 20,000.00 194,092,406.41 174,072,681.75-52,081,227.70 19,986,874.81 42

2002 1,116,012.24 14,268,501.09 15,384,513.33 1,013,843.62 14,349,600.96 15,363,444.58 102,168.62-81,099.87 21,068.75 46,662.00 46,662.00 46,662.00 46,662.00 20,000.00 20,000.00 20,000.00 20,000.00 43

2002 125,906,400.00 125,906,400.00 21,450,000.00 21,450,000.00 147,356,400.00 125,906,400.00 32,409,205.86 32,409,205.86 379,815,089.99 379,815,089.99 412,224,295.85 32,409,205.86 31,811,297.62 8,624,590.24 25,632,277.11 23,186,707.38 25,632,277.11 23,186,707.38 17,095,749.39 15,499,947.02 8,536,527.72 7,686,760.36 57,443,574.73 31,811,297.62 37,911,459.12 20,815,709.73 20,968,160.47 5,315,762.71 17,645,391.39 15,652,397.76 17,645,391.39 15,652,397.76 38,613,551.86 20,968,160.47 135,396,680.70 29,483,126.40 167,075,564.18 151,047,979.44 167,075,564.18 151,047,979.44 72,748,948.50 45,134,425.14 229,723,296.38 135,396,680.70 44

2002 2002 ( / ) 268,975,826.40 30.38% 47.71% 1.83 2.02 182,092,841.36 20.57% 32.30% 1.24 1.37 167,075,564.18 18.87% 29.63% 1.13 1.26 115,206,493.25 13.01% 20.43% 0.78 0.87 45

2002 1996 6 18 2000 14 2000 65 2000 5 24 61.876% 2000 5 15 2001 3 30, 2000 2001 4 2001 6 25 2001 2001 [2002]60 2,145 1 33 B 8 147,356,400.00 1 46

2002 2 3 4 5, ( ) ( ) ( ), 6 7 47

2002 0-3 0% 3-6 3% 6-1 6% 1-2 10% 2-3 20% 3 30% 8,, 48

2002 49, 45,, 9 1 ( ), 2 3 4 10 1 20%, 20%,, 20%, 20%, 50% 50% 2 10 3

2002 11 12 (1) 2,000 45 3% 2.16% 6 3% 16.17% 6 3% 16.17% 6 3% 16.17% (2) 50

2002 13 (1) (2) 3 14 51

2002 15 (1) (2) ;, 16 17 52

2002 -- + 2 +, 53

2002 1 2 18 19 20 1 50% 2 (1995)11 < > (96) 3 54

2002 2002 2001 33 RMB1000 80% B 8 33 B 8 RMB100 51% RMB100 51% 1 5% 5% 2 7% 3 3% 4 33% [2000]282 2000 1 2002 12 [2000]424 2000 5 2002 12 5 6 2002 1 1 2002 12 31 2002 1 1 12 31 55

2002 1 33,741.44 40,817.41 226,866,879.48 34,593,315.16 2,456,541.65 630,623.59 229,357,162.57 35,264,756.16 2 7,998,392.70 255,732.00 46,662.00 7,998,392.70 255,732.00 46,662.00 2002 12 31 3 (1) % % 0-3 336,241,085.67 51.19 149,494,927.29 89.84 3-6 151,633,601.73 23.08 4,549,008.05 6-1 152,078,286.01 23.15 9,124,697.16 16,897,393.74 10.16 1,013,843.62 1 2 16,897,393.74 2.58 1,689,739.37 2 3 3 656,850,367.15 100.00 15,363,444.58 166,392,321.03 100.00 1,013,843.62 1 7 2 (2) % 214,254,796.53 32.62 204,639,825.00 31.15 127,202,175.25 19.37 60,000,000.00 9.13 56

45,815,738.77 6.98 651,912,535.55 99.25 2002 B6 (3) 5% 4 (1) % % 0-3 3,356,802.68 93.76 1,582,126.34 48.85 3-6 450.00 0.01 13.50 6-1 30,700.00 0.86 1,842.00 1,586,505.00 48.99 95,190.30 1 2 192,132.50 5.37 19,213.25 69,783.24 2.16 6,978.32 2 3 3 3,580,085.18 100.00 21,068.75 3,238,414.58 100.00 102,168.62 7 (2) % 2,165,286.00 60.48 1 B6 250,520.00 7.00 1 2,415,806.00 67.48 (3) 5% 5 57

2002 (1) % % 1 120,385,495.67 95.38 36,287,863.93 91.97 1 2 5,831,231.20 4.62 3,170,000.00 8.03 2 3 3 126,216,726.87 100.00 39,457,863.93 100.00 (2) % 72,299,710.00 57.28 1 11,968,594.00 9.48 1 9,177,000.00 7.27 1 5,500,000.00 4.36 1 4,480,000.00 3.55 1 103,425,304.00 81.94 (3) 5% 6 (1) 955,864,979.06 815,677,758.26 798,779,931.55 48,628,325.32 48,505,382.91 3,373,654.42 3,373,654.42 215,772.81 202,726.06 1,806,862,663.16 867,759,521.65 2002 12 31 8 (2) 58

2002 A 444,421,759.76 432,665,773.00 A 2,291,133.50 644,641.00 B 33,218,968.85 328,706,166.08 E 7,697,400.08 353,207.00 F 353,067,848.51 57,245,843.54 G 48,146,408.82 45,715,915.38 511,443,219.30 383,011,985.26 2000.12 2002.12 304,577,783.09 B 429,679,410.50 6,082,034.48 G 81,763,808.80 72,352,167.69 955,864,979.06 815,677,758.26 B 2002.12 863,755,770.20 64,975,838.65 798,779,931.55 863,755,770.20 64,975,838.65 798,779,931.55 C 40,189,692.35 1,234,747.94 924,578.65 40,499,861.64 B 11 20-22 23 8,315,690.56 187,226.88 8,128,463.68 48,505,382.91 1,234,747.94 1,111,805.53 48,628,325.32 D 3,373,654.42 3.373,654.42 3,373,654.42 3,373,654.42 7 1,606,446.34 60,736,799.38 46,814,891.31 15,528,354.41 112,451.23 4,251,575.95 3,277,042.37 1,086,984.81 48,193.40 1,822,103.98 1,404,446.72 465,850.66 878.90 300,530.90 118,297.90 183,111.90 6,937.80 6,370.80 12,060.20 1,248.40 59

2002 3,745.64 3,745.64 1,778,653.31 67,117,381.01 51,630,484.14 17,265,550.18 8 (1) 22,249,610.55 38,541,150.61 20,000.00 22,249,610.55 38,541,150.61 20,000.00 (2) 21,389,613.82 21,389,613.82 50,000.00 1,431,303.70 50,000.00 1,431,303.70 20,000.00 14,996,091.10 14,996,091.10 809,996.73 85,854.74 724,141.99 22,249,610.55 16,427,394.80 135,854.74 38,541,150.61 20,000.00 (3) 7,363,313 0.175% 21,389,613.82 21,389,613.82 4 50,000,000.00 15,000,000.00 30% 14,996,091.10 2,400,280,638.00 1,431,303.70 0.06% 1,411,303.70 100,000.00 20,000.00 20% 20,000.00 50,100,000.00 15,020,000.00 16,427,394.80 (5) 60

2002 1,042,292.01 981,491.64 104,229.20 877,262.44-183,744.55-171,494.91-18,374.46-153,120.45-449,382.42 809,996.73 85,854.74 724,141.99 (6) 20,000.00 20,000.00 20,000.00 2002 12 31 9 3,278,056.23 2,351,372.00 361,287.35 5,268,140.88 960,711.53 553,003.00 70,456.63 1,443,257.90 4,238,767.76 2,904,375.00 431,743.98 6,711,398.78 1,202,505.89 549,030.72 304,803.05 1,446,733.56 513,961.26 173,481.74 44,828.38 642.614.62 1,716,467.15 722,512.46 349,631.43 2,089,348.18 2,522,300.61 4,622,050.60 2002 12 31 12 2 10 70,000,000.00 1 330,000,000.00 195,000,000.00 330,000,000.00 265,000,000.00 2001 B 14 B 6 3024.53 B 9 C 5 35# 33# 33A# 2# 3# 3199.84 7000 61

2002 11 (1) % % 1 197,705,772.19 99.99 40,159,796.09 100.00 1 2 2,607.09 0.01 2 3 3 197,708,379.28 100.00 40,159,796.09 100.00 (2) % 127,133,558.94 64.30 1 51,571,364.00 26.08 1 6,557,755.04 3.32 1 2,251,807.50 1.14 1 2,080,000.00 1.05 1 189,594,485.48 95.89 (3) 5% 12 (1) % % 1 298,126,386.06 96.02 32,688,926.87 100.00 1 2 12,368,167.27 3.98 2 3 3 310,494,553.33 100.00 32,688,926.87 100.00 (2) 62

2002 B 198,235,838.86 C F 46,283,300.00 G 65,501167.27 31,642,867.24 474,247.20 486,059.63 560,000.00 310,494,553.33 32,688,926.87 (3) 5% 13 10,506,789.04 7,406,789.04 3,600,000.00 14,106,789.04 7,406,789.04 2001 2001 14 15,582,176.00 4,685,960.00 13,994,125.24 2,505,021.24 1,641,795.90 31,218,097.14 7,190,981.24 15 5% 41,503,300.49 18,164,142.58 7% 2,905,231.03 1,271,489.97 8,079,153.00 33% 58,397,981.75 49,110,152.77 427,290.63 51,676.45-33.33 63

111,312,923.57 68,597,461.77 2002 16 3% 1,245,099.02 544,924.30 1,245,099.02 544,924.30 17 % % 1 4,229,650.94 49.17 36,394,605.53 100.00 1 2 4,371,660.87 50.83 2 3 3 8,601,311.81 100.00 36,394,605.53 100.00 (2) 5% % 2,096,868.22 24.38 2,096,868.22 24.38 (3) % 2,096,868.22 24.38 617,597.00 7.18 2,714,465.22 31.56 18 170,000,000.00 64

170,000,000.00 2002 170,000,000.00 2001 10 16 2003 10 15 4.9410% 19 800,000,000.00 320,000,000.00 800,000,000.00 320,000,000.00 100,000,000.00 2002 11 13 2005 11 13 4.9410% 500,000,000.00 2002 03 25 2005 03 24 4.9410% 100,000,000.00 2002 10 28 2004 10 28 4.9410% 50,000,000.00 2002 11 07 2004 11 07 4.9410% 50,000,000.00 2002 12 11 2004 12 11 4.9410% 800,000,000.00 20 2,204,807.23 2,204,807.23 2,204,807.23 2,204,807.23 21 + - 77,906,400.00 77,906,400.00 77,906,400.00 77,906,400.00 77,906,400.00 77,906,400.00 65

2002 48,000,000.00 21,450,000.00 21,450,000.00 69,450,000.00 48,000,000.00 21,450,000.00 21,450,000.00 69,450,000.00 125,906,400.00 21,450,000.00 21,450,000.00 147,356,400.00 2001 6 25 2001 2001 [2002]60 2,145 1 [2002]A021 22 26,585,100.00 379,815,089.99 406,400,189.99 1,347,679.06 1,347,679.06 4,476,426.80 4,476,426.80 32,409,205.86 412,224,295.85 23 52,779,458.09 13,940,352.95 43,277,668.50 38,839,105.14 17,095,749.39 15,499,947.02 17,645,391.39 15,652,397.76 8,536,527.72 7,686,760.36 96,057,126.59 52,779,458.09 24 (1) (2) 10% (3) 10% (4) 66

2002 (5) 135,396,680.70 29,483,126.40 167,075,564.18 151,047,979.44 167,075,564.18 151,047,979.44 72,748,948.50 45,134,425.14 17,095,749.39 15,499,947.02 17,645,391.39 15,652,397.76 8,536,527.72 7,686,760.36 29,471,280.00 6,295,320.00 229,723,296.38 135,396,680.70 2003 2 15 2002 5% 10 2 25 (1) 787,867,714.49 753,195,109.55 A 146,968,677.80 64,671,147.20 B 233,471,935.67 93,566,989.20 C 373,676,096.16 G 293,706,062.25 221,280,876.99 F 113,721,038.77 125,359,167.72 68,926,200.71 18,980,005.00 5,562,441.75 4,163,002.61 4,626,255.10 8,355,263.93 768,310.79 3,662,869.30 924,183,889.85 857,282,451.10 (2) % 644,089,488.69 69.69 588,786,126.04 68.68 67

2002 2002 12 31 A B C G F 113,334 167,266 217,822 26 5% 47,162,941.27 43,112,939.97 7% 3,301,405.87 3,017,905.80 8,079,153.00 3% 1,414,888.23 1,293,388.18 59,958,388.37 47,424,233.95 27-48,728.87-48,728.87 28 31,398,800.63 7,941,153.79 3,074,225.19 2,009,018.72-512,848.66 671,376.58 27,811,726.78 6,603,511.65 29 68

2002 2,040,092.49 2,040,092.49 1,224,036.18 4,504.44-89,763.64 1,138.776.98 3,264,128.67 4,504.44-89,763.64 3,178,869.47 6,138,566.21 85,400.00 6,223,966.21 1,259,379.15 1,259,379.05 6,138,566.21 1,259,379.15 85,400.00 7,483,345.36 30 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 [2002]239 2000 31 23,798.71 16,706.25 20,215.70 60,000.00 198,108.72 104,014.41 214,814.97 32 25,383.00 7,146.40 1,810.00 20,000.00 1,809,027.00 129,175.00 764.29 69

1,985,395.00 7,910.69 2002 33 10,728,162.74 2,562,686.95 2,801,064.00 2,500,000.00 2,432,275.05 953,982.91 2,304,747.77 1,058,339.56 2,248,740.46 1,826,051.34 866,121.72 1,450,000.00 872,425.00 588,179.84 390,667.00 1,400,000.00 268,365.06 22,241,188.00 1,463,132.93 34-856,944,710.50 3 (1) % % 0-3 335,376,585.67 51.13 149,494,927.29 89.84 3-6 151,633,601.73 23.12 4,549,008.05 6-1 152,078,286.01 23.18 9,124,697.16 16,897,393.74 10.16 1,013,843.62 1 2 16,897,393.74 2.57 1,689,739.37 2 3 3 655,985,867.15 100.00 15,363,444.58 166,392,321.03 100.00 1,013,843.62 1 7 70

2002 2 (2) % 214,254,796.53 32.66 204,639,825.00 31.20 127,202,175.25 19.39 60,000,000.00 9.15 45,815,738.77 6.98 651,912,535.55 99.38 B6 (3) 5% 5 (1) % % 1 120,385,495.67 95.38 36,287,863.93 91.97 1 2 5,831,231.20 4.62 3,170,000.00 8.03 2 3 3 126,216,726.87 100.00 39,457,863.93 100.00 (2) % 72,299,710.00 57.28 1 11,968,594.00 9.48 1 9,177,000.00 7.27 1 5,500,000.00 4.36 1 4,480,000.00 3.55 1 71

103,425,304.00 81.94 2002 (3) 5% 6 (1) 962,207,197.09 818,364,986.13 798,779,931.55 48,628,325.32 48,505,382.91 3,373,654.42 3,373,654.42 159,995.08 139,045.34 1,813,149,103.46 870,383,068.80 2002 12 31 8 (2) A 450,763,977.79 435,353,000.87 A 2,291,133.50 644,641.00 B 33,218,968.85 331,393,393.95 E 7,697,400.08 353,207.00 F 359,410,066.54 57,245,843.54 G 48,146,408.82 45,715,915.38 511,443,219.30 383,011,985.26 2000.12 2002.12 304,577,783.09 B 429,679,410.50 6,082,034.48 G 81,763,808.80 72,352,167.69 962,207,197.09 818,364,986.13 B 72 2002.12 863,755,770.20 64,975,838.65 798,779,931.55

863,755,770.20 64,975,838.65 798,779,931.55 2002 C 40,189,692.35 1,234,747.94 924,578.65 40,499,861.64 B 11 20-22 23 8,315,690.56 187,226.88 8,128,463.68 48,505,382.91 1,234,747.94 1,111,805.53 48,628,325.32 D 3,373,654.42 3.373,654.42 3,373,654.42 3,373,654.42 7 1,606,446.34 59,857,747.52 45,939,466.20 15,524,727.66 112,451.23 4,190,042.32 3,215,762.62 1,086,730.93 48,193.40 1,795,732.42 1,378,183.98 465,741.84 878.90 300,530.90 118,297.90 183,111.90 1,767,969.87 66,144,053.16 50,651,710.70 17,260,312.33 8 (1) 38,638,515.45 23,155,635.62 5,292,276.33 56,501,874.74 38,638,515.45 23,155,635.62 5,292,276.33 56,501,874.74 (2) 21,389,613.82 21,389,613.82 1,411,303.70 1,411,303.70 16,438,904.90 21,744,331.92 5,206,421.59 32,976,815.23 73

2002 809,996.73 85,854.74 724,141.99 38,638,515.45 23,155,635.62 5,292,276.33 56,501,874.74 (3) 7,363,313 0.175% 21,389,613.82 21,389,613.82 (4) 2,400,280,638.00 1,431,303.70 0.06% 1,411,303.70 1,411,303.70 (5) 2,578,122.59 51% 3,049,014.65-454,875.87 2,594,138.78 5,172,261.37 1,548,508.01 51% 1,264,262.94 2,088,801.64 3,353,064.58 4,901,572.59 8,000,000.00 80% -1,003.29-92,106.54-93,109.83 7,906,890.17 15,000,000.00 30% -3,908.90-3,908.90 14,996,091.10 12,126,630.60 4,312,274.30 1,537,910.33 5,850,184.63 32,976,815.23 (5) 1,042,292.01 981,491.64 104,229.20 877,262.44-183,744.55-171,494.91-18,374.46-153,120.45-449,382.42 809,996.73 85,854.74 724,141.99 2002 12 31 10 3 12 74

2002 (1) % % 1 298,126,386.06 96.02 32,688,926.87 100.00 1 2 12,368,167.27 3.98 2 3 3 310,494,553.33 100.00 32,688,926.87 100.00 (2) B 198,235,838.86 C F 46,283,300.00 G 65,501,167.27 31,642,867.24 474,247.20 486,059.63 560,000.00 310,494,553.33 32,688,926.87 (3) 5% 14 15,582,176.00 4,685,960.00 13,994,125.24 2,505,021.24 29,576,301.24 7,190,981.24 15 5% 40,898,673.56 17,881,916.93 7% 2,862,907.15 1,251,734.18 8,079,153.00 58,397,981.75 49,110,152.77 75

327,678.30-33.33 110,566,360.43 68,243,803.88 2002 16 3% 1,226,960.21 536,457.51 1,226,960.21 536,457.51 17 % % 1 4,166,272.07 52.80 49,586,099.85 100.00 1 2 3,723,857.52 47.20 2 3 3 7,890,129.59 100.00 49,586,099.85 100.00 (2) 5% % 2,096,868.22 26.58 2,096,868.22 26.58 (3) % 2,096,868.22 26.58 617,597.00 7.82 2,714,465.22 34.40 20 76

2002 2,204,807.23 2,204,807.23 2,204,807.23 2,204,807.23 25 (1) 787,867,714.49 753,195,109.55 A 146,968,677.80 64,671,147.20 B 233,471,935.67 93,566,989.20 C 373,676,096.16 G 293,706,062.25 221,280,876.99 F 113,721,038.77 125,359,167.72 68,926,200.71 18,980,005.00 5,562,441.75 4,163,002.61 918,789,323.96 857,282,451.10 2002 12 31 A B C G F 113,334 167,266 217,822 26 5% 45,939,466.20 32,327,992.72 7% 3,215,762.62 2,262,959.49 8,079,153.00 3% 1,378,183.98 969,839.79 58,612,565.80 35,560,792.00 29 77

2002 1,572,858.15 1,572,858.15 1,224,036.18 6,654,568.28 7,878,604.46 2,796,894.33 6,654,568.28 9,451,462.61 6,138,566.21 85,400.00 6,223,966.21 50,008,320.88 50,008,320.88 6,138,566.21 50,008,320.88 85,400.00 56,232,287.09 ( ) 1 33 B 8 33 B 8 33 B 8 2 16,199 16,199 1,000 1,000 100 100 100 100 78

2002 3 % % 7,790.64 61.88 9.01 7,790.64 52.87 800.00 80.00 800.00 80.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 ( ) 1 % % 87,356,100.00 9.45 150,771,027.80 17.59 1,000,000.00 0.12 712,715.93 0.08 397,450.00 0.05 88,068,815.93 9.53 152,168,477.80 17.76 2002 11 B3 23,350 7,846 2002 12 31 28% 2 2001 1 1 2003 12 31 1,242,228.12 3 79

2002 ( ) (%) 8,120.00 0.26 28,153,731.90 77.36 2,096,868.22 3,096,868.72 24.38 8.51 560,000.00 1.71 2,643,900.00 0.85 2002 12 31 2002 12 31 2003 2 15 2002 147,356,400.00 10 10 1 B 11 20-22 23 2 B6 2002 9 29 80

2002 222,402,500.00 68,172,246.00 290,574.746.00 2002 10 8 [2002] 005122 2002 12 10 290,574.746.00 2002 10 31 30,000,000.00 2002 12 31 3 2002 4 29 2001 37,725,581.28 2002 4 [2002]1255 5 2003 1 23 1.47 ( ) ( ) 3 1.47 49% 300 1% 81

2002 1 2 3 4 5 OO 82