2004 1

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Fushun Special Steel Co.,LTD FSSS 600399 8 8 l13001 http://www.fs-ss.com fstg@fs-ss.com 8 0413 6676495 0413 6678441 0413 6688966 0413 6679476 wyn@fs-ss.com Fgzy_224@163.com http://www.sse.com.cn 8 199967 20001220 2003516 2100001050069 21046270181332X A21040470181332-X 22 5 3

% 2,605,162,404.43 2,351,021,562.42 10.81 2,759,529,519.14 2,512,413,847.57 9.84 4,811,121,323.91 4,550,798,683.43 5.72 1,472,700,046.77 1,459,493,077.86 0.90 / 2.83 2.81 0.71 / 2.83 2.81 0.71 1 6 % 13,206,968.91 11,123,356.55 18.73 17,339,137.33 11,217,029.93 54.58 / 0.025 0.02 25.00 % 1.18 0.76 0.42 105,440,893.78 104,515,377.82 0.89 37,944.30 154,000.00-939,825.13-3,846,645.65-462,889.07-1,110,000.00-6,167,415.55-37,944.30 12,521.62 25,422.68-154,000.00 50,820.00 103,180.00 - -939,825.13-310,142.29-629,682.84 - -3,846,645.65-1,269,393.06-2,577,252.59 - -462,889.07) -152,753.39-310,135.68 - -1,110,000.00-366,300.00-743,700.00-6,167,415.55-2,035,247.12-4,132,168.43 4

% % / % % 12.83 12.88 0.36 0.36 1.80 1.81 0.05 0.05 0.90 0.90 0.025 0.025 1.13 1.13 0.03 0.03 () +- 1400,000,000 400,000,000 396,724,500 396,724,500 3,275,500 3,275,500 2 3 4 400,000,000 400,000,000 1 120,000,000 120,000,000 2 3 120,000,000 120,000,000 520,000,000 520,000,000 58403 294,414,500 56.62 120,000,000 102,310,000 19.67 102,310,000 655,100 0.126 5

655,100 0.126 655,100 0.126 655,100 0.126 655,100 0.126 655,100 60,324 375,000 0.072 240,000 240,000 0.046 213,500 213,500 0.041 ABH 375,000 A 240,000 A 213,500 A 201,161 A 198,101 A 180,000 A 168,100 A 155,000 A 150,935 A 149,300 A 26.53% 1 5% 29,441.45 56.62% 10,231 19.67% 2 12,000 10,231 7,656 2,575 3 6

7 1200438 2004413 2003 2004310 2 200438 2004413 2003 2004310 32004413 2004414 4 200462 2004 200463 5 2004619 2004 2004623 42.8 31.9 25.48%15.74% 195,813 71.24% 18,889 52.01% 2,041 22.92% 5779 60% 2.47 3.4

1 % 1,958,135,900.63 1,143,474,412.38 71.24 188,893,924.52 124,260,568.21 52.01 13,206,968.91 11,123,356.55 18.73 7,430,111.60 77,005,163.69-90.35 2 % 4,811,121,323.91 4,550,798,683.43 5.72 1,472,700,046.77 1,459,493,077.86 0.90 1 8.3 29.7% 1314/ 32.14% 2 743 90.35% 3 5.72% 4 0.90% 1 2 10% (%) (%) 1,958,135,900.63 1,763,586,550.03 9.94 71.24 73.64-11.09 145,052,932.21 135,200,183.44 6.79 148.94 161.33-39.43 8

972,050,189.02 894,339,934.73 7.99 75.79 79.08-17.46 286,301,557.15 264,461,455.97 7.63 52.29 48.41 46.45 209,912,158.11 186,131,061.62 11.33 67.58 81.99-38.26 21,627,012.90 19,659,105.03 9.10-50.06-48.95-17.87 1 11.09% 2 46.45% 49% 3 38.26% 29.8% 100% 4 39.43%, 3 10% % % 4 5 884,957,976.18 785,772,222.40 102.83 102.65 579,312,453.78 523,189,906.75 114.38 127.13 1,464,270,429.96 1,308,962,129.15 107.25 111.77 6 10% 7 9

10 1 2 1 2004413 2004528 2004 25% 825 25% 2004 6 2 10 10 2003 23,930 84%10 10 7,323 75% 2004 2004 50% 500 2004 18.73% 2004714 [2003]56 2003 2003 25% [ ] 32,971,244.00 2004 2 29 825 1 1

4 56 2 2 1 2 A % % 138,588,253.94 11.00 -- -- 50,228,262.27 3.99 97,790,155.64 11.64 3,324,600.00 100.00 2,860,900.00 100 81,299.00 100.00 8,913,010.50 100 3,872,321.31 100.00 -- -- 11

61,270.86 100.00 -- -- ( ) -- -- 5,201,798.78 0.62 18,037,762.65 1.43 66,995,124.42 7.97 214,193,770.03 181,760,989.34 B % % 145,052,932.21 67.17 -- -- 1,169,149.53 100.00 -- -- 67,599.84 0.59 -- 3,393,761.36 10.28 -- 54,045.16 1.80 -- 149,737,488.10 -- C 650 2004 1 6 3,324,600.00 3 [ ] 4 1 -- -- 163,899,960.36 79,369,583.90 92,572,280.72 16,795,783.13 66,059,108.00 -- 169,895,103.01 5,148,428.02 71,686.90 71,686.90 -- -- 21,072,955.38-1,791,381.71 262,467,383.73 21,944,211.15 251,103,710.64 77,649,889.09 12

262,467,383.73 21,944,211.15 2 : 2004630 20031231-5,148,428.02 7,460,751.05-11,744,000.00 11,744,000.00-1,791,381.71 3,313,448.94 5,051,783.13 -- 79,369,583.90 -- - 71,686.90 -- -- 21,461,589.59 5% 5,051,783.13 5% 11,744,200.00 3 [2003]56 2004 2004 [2003]56 50% [2003]56 4 2003 13

14 1.5% 2003 2004 25% [ ] 2004 10 3 1 2 3 5% 5% 1200413 2004 001 40 www.sse.com.cn 2200432 2004 002 7 9 www.sse.com.cn 32004310 2003 2004 003 004 24 39 40 www.sse.com.cn 42004327 2004 005 www.sse.com.cn

15 5200446 2004 2004 006 24 www.sse.com.cn 62004414 2003 25% 2004 007008009010011 18 29 www.sse.com.cn 72004420 2004 39 73 www.sse.com.cn 82004520 2004 012 36 28 www.sse.com.cn 92004529 2004 2003 013 www.sse.com.cn 10200463 2004 2003 014 15 www.sse.com.cn 112004623 2004 2003 015 23 24 www.sse.com.cn

[] ( ) : 2004630 : 888,697,262.09 881,267,150.49 74,595,774.00 105,851,828.02 511,942,077.42 498,620,016.84 26,534,655.07 25,201,325.32 387,900,281.33 232,477,912.94 713,884,615.89 605,603,328.81 1,607,738.63 2,000,000.00 2,605,162,404.43 2,351,021,562.42 68,550,000.00 60,300,000.00 68,550,000.00 60,300,000.00 2,993,769,016.26 2,964,913,193.22 1,017,162,635.29 957,262,972.82 1,976,606,380.97 2,007,650,220.40 66,103,681.98 66,103,681.98 1,910,502,698.99 1,941,546,538.42 7,379,200.20 3,077,721.54 219,527,020.29 194,852,861.05 2,137,408,919.48 2,139,477,121.01 4,811,121,323.91 4,550,798,683.43 16

() : 2004630 : : 806,379,980.00 812,520,780.00 1,211,001,400.00 1,027,668,000.00 541,735,514.44 414,801,779.67 108,200,027.54 128,092,843.85 397,526.66 10,867,973.54 18,492,956.04-3,110,087.75 8,104,948.99 384.43 377,214.04 32,218,611.62 101,957,798.32 52,235,715.32 2,759,529,519.14 2,512,413,847.57 578,891,758.00 578,891,758.00 578,891,758.00 578,891,758.00 3,338,421,277.14 3,091,305,605.57 520,000,000.00 520,000,000.00 731,030,373.30 731,030,373.30 42,533,359.10 42,533,359.10 12,503,135.23 12,503,135.23 179,136,314.37 165,929,345.46 1,472,700,046.77 1,459,493,077.86 4,811,121,323.91 4,550,798,683.43 17

: 2004630 : 1,958,135,900.63 1,143,474,412.38 1,763,586,550.03 1,015,635,193.86 5,655,426.08 3,578,650.31 188,893,924.52 124,260,568.21 4,052,093.53 1,008,850.53 40,804,114.98 30,659,319.66 51,723,098.28 31,934,847.34 73,844,019.75 45,979,553.65 26,574,785.04 16,695,698.09 191,944.30 912,415.78 6,359,359.85 1,006,089.16 20,407,369.49 16,602,024.71 7,200,400.58 5,478,668.16 13,206,968.91 11,123,356.55 165,929,345.46 156,204,741.18 179,136,314.37 167,328,097.73 179,136,314.37 167,328,097.73 179,136,314.37 167,328,097.73 18

: 20046 : 2,291,799,864.13 1,085,541.96 154,000.00 2,293,039,406.09 2,007,771,672.69 80,029,496.02 79,139,678.37 20,657,665.23 2,187,598,512.31 105,440,893.78 42,000.00 6,115,162.44 6,157,162.44 98,669,171.81 8,250,000.00 106,919,171.81-100,762,009.37 1,264,637,160.80 1,264,637,160.80 1,206,640,800.00 55,202,940.61 1,261,843,740.61 2,793,420.19-42,193.00 7,340,111.60 19

1. 13,206,968.91 1,676,469.24 62,412,961.52-392,261.37 52,235,715.32-37,944.30 3,846,645.65 73,844,019.75 ( ) ( ) ( ) - 109,256,595.24 ( ) - 76,130,521.34 ( ) 84,035,435.64 105,440,893.78 2. 3. 888,697,262.09 : 881,267,150.49 : 7,430,111.60 20

2003 12 31 2004 6 30 29,309,776.08 842,759.31 141,598.23 30,010,937.16 27,828,262.66 842,759.31 28,671,021.97 1,481,513.42 141,598.23 1,339,915.19 12,075,202.69 975,308.16 13,050,510.85 10,534,376.57 10,534,376.57 1,540,826.12 975,308.16 2,516,134.28 66,103,681.98 66,103,681.98 66,103,681.98 66,103,681.98 21

22 [] 1 1 2 11 1231 3 4 5 6 7 8 15% 1-2 6% 2-3 7% 310% 9

23 10 20% 20%20% 20%20% 20% 10 11 3% () (%) 30-40 3.23-2.43 10-20 9.70-4.85 12 13 10

14 15 16 17 18 50% 50% 2 3 4 (1) 17% 24

(2) 5% (3) 7% (4) 3%1% (5) 33% 5 (1) A B 10% C 5% D E 1,996,611,196.67 6,115,162.44 ( : ) 1 2004.6.30 2003.12.31 5,477.53 821.13 888,691,784.56 881,266,329.36 888,697,262.09 881,267,150.49 2 2 0 0 4 6 2004.1.9 2004.7.9 213,652.30 2004.1.4 2004.7.4 104,850.00 2004.2.12 2004.8.12 17,087.00 2004.2.9 2004.8.9 167,857.00 2004.2.10 2004.7.10 12,000.00 2004.2.19 2004.7.19 10,000.00 2004.2.20 2004.7.20 50,000.00 2004.3.15 2004.9.15 10,000.00 2004.3.25 2004.9.25 12,000.00 2004.3.5 2004.9.5 10,000.00 25

2004.3.9 2004.9.9 10,000.00 2004.3.17 2004.9.17 200,000.00 2004.3.11 2004.9.11 200,000.00 2004.3.18 2004.9.18 1,500,000.00 2004.3.6 2004.9.6 10,058.42 2004.3.12 2004.9.12 8,943.68 2004.3.6 2004.9.6 20,000.00 2004.3.8 2004.9.8 10,000.00 2004.3.18 2004.9.18 19,761.70 2004.3.16 2004.9.16 15,000.00 2004.3.11 2004.9.11 10,000.00 2004.3.6 2004.9.6 40,000.00 2004.3.6 2004.9.6 30,000.00 2004.2.28 2004.8.28 10,000.00 2004.2.28 2004.8.28 10,000.00 2004.3.15 2004.9.15 30,000.00 2004.3.11 2004.9.11 30,000.00 2004.4.22 2004.10.22 100,000.00 2004.4.7 2004.10.7 50,000.00 2004.4.20 2004.10.20 50,000.00 2004.2.24 2004.8.24 100,000.00 2004.1.8 2004.7.8 20,000.00 2004.1.14 2004.7.14 30,000.00 2004.2.25 2004.8.25 30,000.00 2004.3.16 2004.9.16 400,000.00 2004.2.13 2004.9.13 100,000.00 2004.4.6 2004.10.6 19,000.00 2004.4.24 2004.10.24 80,000.00 2004.3.26 2004.9.26 109,943.14 2004.4.24 2004.10.24 20,000.00 2004.4.12 2004.10.12 257,000.00 2004.3.24 2004.9.24 60,000.00 2004.4.15 2004.10.15 224,100.00 2004.4.30 2004.10.30 30,000.00 2004.5.12 2004.11.12 60,000.00 2004.5.26 2004.9.26 100,000.00 2004.5.17 2004.11.27 200,000.00 2004.5.10 2004.11.10 170,000.00 2004.5.21 2004.11.21 95,000.00 26

2004.5.6 2004.11.6 157,499.95 2004.5.5 2004.8.5 20,000.00 2004.5.23 2004.11.23 140,000.00 2004.5.17 2004.10.17 90,000.00 2004.5.25 2004.11.25 250,000.00 2004.5.16 2004.11.16 598,020.00 2004.5.18 2004.11.18 100,000.00 2004.6.25 2004.12.25 140,000.00 2004.6.16 2004.12.16 20,000.00 2004.6.14 2004.12.14 50,000.00 2004.6.12 2004.12.12 100,000.00 2004.6.25 2004.7.25 20,000.00 2004.6.24 2004.12.24 360,000.00 2004.6.17 2004.7.17 1,000,000.00 2004.6.8 2004.12.8 3,000,000.00 2004.6.13 2004.12.13 5,000,000.00 2004.6.6 2004.12.6 45,586.35 2004.6.25 2004.12.25 51,460.00 2004.6.23 2004.12.23 500,000.00 2004.5.25 2004.10.25 80,000.00 2004.6.26 2004.12.26 3,000,000.00 2004.6.26 2004.12.26 1,500,000.00 2004.5.15 2004.11.15 5,000,000.00 2004.6.26 2004.7.26 400,000.00 2004.6.12 2004.12.12 2,000,000.00 0 2004.6.23 2004.12.23 185,339.82 2004.6.22 2004.12.22 2,000,000.00 2004.6.10 2004.12.10 1,000,000.00 2004.6.6 2004.12.6 1,300,000.00 2004.6.7 2004.12.7 1,100,000.00 2004.6.15 2004.12.15 5,000,000.00 2004.6.18 2004.12.18 150,000.00 2004.6.29 2004.7.29 40,838.19 2004.6.26 2004.12.26 200,000.00 2004.6.12 2004.12.12 500,000.00 2004.6.23 2004.12.23 400,000.00 2004.6.9 2004.12.9 200,000.00 2004.6.5 2004.12.5 1,600,000.00 2004.6.12 2004.12.12 3,000,000.00 27

2004.6.28 2004.9.28 500,000.00 2004.5.25 2004.10.25 200,000.00 2004.6.14 2004.12.14 2,500,000.00 2004.6.27 2004.12.27 1,000,000.00 2004.6.13 2004.12.13 410,000.00 2004.6.7 2004.12.7 200,000.00 2004.6.3 2004.12.3 100,000.00 2004.6.5 2004.12.5 720,000.00 2004.5.23 2004.11.23 100,000.00 2004.6.16 2004.12.16 123,513.00 2004.6.9 2004.12.9 441,173.09 2004.6.8 2004.10.8 20,000.00 2004.5.19 2004.11.19 50,000.00 2004.5.26 2004.11.26 50,000.00 2004.6.14 2004.12.14 50,000.00 2004.6.12 2004.12.12 213,536.00 2004.6.8 2004.12.8 9,073.02 2004.5.26 2004.11.26 190,000.00 2004.6.29 2004.12.29 22,353,481.34 74,595,774.00 3 % % 1450,586,157.71 85.59 22,529,307.89 449,114,763.09 83.10 21,939,559.25 1-2 46,048,040.47 8.75 2,762,882.43 25,217,489.47 4.67 1,513,049.37 2-3 14,844,526.20 2.82 1,039,116.83 46,517,050.52 8.61 3,256,193.54 314,969,555.12 2.84 1,496,955.51 19,622,198.08 3.63 1,962,219.81 526,448,279.50 100.00 27,828,262.66 540,471,501.16 100.00 28,671,021.97 5% 4 2004630 28

34,082,199.98 6.31% 2004 27,563,437.80 5.10% 2004 23,346,774.90 4.32% 2004 18,277,762.73 3.38% 2004 16,421,953.28 3.04% 2004 119,692,128.69 22.15% 5 % % 121,114,409.54 79.13 1,055,720.47 26,268,402.87 99.00 1,313,420.14 1-2 204,339.50 0.77 12,260.37 3,254.40 0.01 195.26 2-3 4,095,879.83 15.35 286,711.59 0.00-31,268,209.87 4.75 126,820.99 262,997.80 0.99 26,299.78 26,682,838.74 100.00 1,481,513.42 26,534,655.07 100.00 1,339,915.19 6 2004630 ( ) 5,051,783.13 63.85% 2004 1,495,120.70 18.90% 2004 781,000.00 9.87% 2004 584,377.87 7.39% 2004 7,912,281.70 100.00% 5% 5,051,783.13 7 (1) 2004.6.30 2003.12.31 378,620,890.93 97.61% 219,408,089.04 94.38% 7,982,987.50 2.06% 6,208,914.63 2.67% 568,175.38 0.15% 4,643,360.98 2.00% 728,227.52 0.19% 2,217,548.29 0.95% 387,900,281.33 100.00% 232,477,912.94 100.00% 29

A B 90% (2) 2004630 54,812,853.54 2004 39,640,000.00 2004 13,573,458.00 2004 8,632,845.23 2004 8,599,047.00 2004 125,258,203.77 8 (1) 2004.6.30 2003.12.31 346,250,777.77 246,668,430.86 206,251,097.85 178,354,581.89 174,433,251.12 192,655,518.75 726,935,126.74 617,678,531.50 13,050,510.85 12,075,202.69 713,884,615.89 605,603,328.81 : (2) 2003.12.31 2004.6.30. - - - - 10,534,376.57 - - 10,534,376.57 1,540,826.12 975,308.16-2,516,134.28 12,075,202.69 975,308.16-13,050,510.85 9 2004.6.30 2003.12.31 68,550,000.00 60,300,000.00 68,550,000.00 60,300,000.00 30

60,000,000.00 6.66% -- 300,000.00 30.00% 8,250,000.00 25.00% 10 (1) 2003.12.31 2004.6.30 808,073,988.30 7,804,854.52 6,593,576.00 809,285,266.82 2,156,839,204.92 27,779,734.52 135,190.00 2,184,483,749.44 679,219,407.63 227,900.25 135,190.00 679,312,117.88 55,048,664.99 337,316.80 -- 55,385,981.79 90,129,084.75 368,829.13 -- 90,497,913.88 103,885,457.46 1,758,438.86 -- 105,643,896.32 1,065,205,070.82 23,214,606.00 -- 1,088,419,676.82 163,351,519.27 1,872,643.48 -- 165,224,162.75 2,964,913,193.22 35,584,589.04 6,728,766.00 2,993,769,016.26 (2) 2003.12.31 2004.6.30 204,172,259.79 12,407,754.22 2,746,930.35 213,833,083.66 753,090,713.03 50,369,972.90 131,134.30 803,329,551.63 240,324,240.15 50,259,765.57 131,134.30 290,452,871.42 3,558,773.97 1,349.27 -- 3,560,123.24 31

5,040,317.93 1,475.32 -- 5,041,793.25 2,401,833.61 7,033.75 -- 2,408,867.36 364,625,782.80 92,858.42 -- 364,718,641.22 137,139,764.57 7,490.57 -- 137,147,255.14 957,262,972.82 62,777,727.12 2,878,064.65 1,017,162,635.29 (3) 2003.12.31 2004.6.30 603,901,728.51 595,452,183.16 1,403,748,491.89 1,381,154,197.81 438,895,167.48 388,859,246.46 51,489,891.02 51,825,858.55 85,088,766.82 85,456,120.63 101,483,623.85 103,235,028.96 700,579,288.02 723,701,035.60 26,211,754.70 28,076,907.61 2,007,650,220.40 1,976,606,380.97 (4) 2003.12.31 2004.6.30 66,103,681.98 -- 66,103,681.98 66,103,681.98 -- 66,103,681.98 11 32

2003.12.31 2004.6.30 7,302,102.98 7,302,102.98 880 21,273,871.37 29,084.00 21,302,955.37 1,000 1,224,987.56 1,224,987.56 65 699,558.30 699,558.30 83 162,728.75 162,728.75 25 7,677,154.80 7,677,154.80 793 102,167.60 1,018,192.81 1,120,360.41 820.. 7,995,154.24 250,705.00 8,245,859.24 97-1,078,184.00 1,078,184.00 170 437,495.24 175,000.00 612,495.24 303 393,306.72 134,894.21 528,200.93 20 3,480.37 3,480.37-120 5,822,349.19 50,000.00 5,872,349.19 583 113,367.85 113,367.85 490 3,617,480.75-890,703.87 2,726,776.88 240 2,127,208.49 350,000.00 2,127,208.49 350,000.00 300 1#3#4# 461,159.96 1,534,100.00 1,995,259.96 205 600 1,427,856.81 1,347,972.60 2,775,829.41 420 3 166,799.16 6,524,132.27 6,690,931.43 1,250 1# 95,877.78 1,960,498.47 2,056,376.25 200 48,323.13 48,323.13-95 549,724.50 549,724.50 60 13,538.97 704,286.54 717,825.51 105 2 624,452.77 233,438.06 857,890.83 90-659,736.39 659,736.39 70

LF 316,383.25 316,383.25 10-75,401.87 75,401.87 20 10-46,974.12 46,974.12 60-674,795.19 674,795.19 205-118,412.85 118,412.85 23-666,079.10 666,079.10 385 850 2-1,066,192.35 1,066,192.35 120 4#5# - 102,869.25 102,869.25 38 650-417,552.10 417,552.10 50-266,544.78 266,544.78 78 4 3-729,906.08 729,906.08 750 1-90,000.00 90,000.00 38 1# 411,055.93 411,055.93 130 430-515.97 515.97 20-152,240.00 152,240.00 23 500-149,608.78 149,608.78 58-512,421.65 512,421.65 404-393,550.70 393,550.70 370 850 650-93,074.58 93,074.58 22 1# 1,640,000.00 1,640,000.00 30,000,000.00 30,000,000.00 - Go60 199,979.09 199,979.09 55,703.77 55,703.77 1,497.60 1,497.60 84,717,661.64 8,697,639.28 30,907,305.01 5,919,899.16 115,624,966.65 14,617,538.44 28500 720 21 150 65 9,387,021.60 1,136,831.03 10,523,852.63 9820 34

833,872.07 833,872.07 800 3 1,892,122.74 1,081,775.70 2,973,898.44 550 LF 386,980.00 386,980.00 340 4,352,692.61 4,352,692.61 490 1,329,343.10 1,329,343.10 6150 194,852,861.05 8,697,639.28 56,853,171.23 5,919,899.16 2,130,688.86 30,048,323.13 219,527,020.29 14,617,538.44 10,782 35

12 2004.6.30 2003.12.31 806,379,980.00 760,880,000.00 -- 51,640,780.00 806,379,980.00 812,520,780.00 13 10,000,000 2004.04.13-2004.10.13 20,000,000 2004.01.30-2004.07.30 15,000,000 2004.03.22-2004.09.22 10,000,000 2004.04.23-2004.10.23 20,000,000 2004.03.01-2004.09.01 20,000,000 2004.04.28-2004.10.27 20,000,000 2004.04.29-2004.10.28 30,000,000 2004.01.14-2004.07.13 10,000,000 2004.01.13-2004.07.12 16,000,000 2004.01.05-2004.07.04 40,000,000 2004.02.24-2004.08.23 20,000,000 2004.02.02-2004.08.01 20,000,000 2004.02.13-2004.08.12 20,000,000 2004.02.09-2004.08.08 20,000,000 2004.03.09-2004.09.08 40,000,000 2004.03.26-2004.09.25 20,000,000 2004.06.23-2004.12.22 20,000,000 2004.06.25-2004.12.24 20,000,000 2004.06.28-2004.12.27

21,000,000 2004.01.30-2004.07.21 20,000,000 2004.05.12-2004.11.12 20,000,000 2004.06.03-2004.12.03 20,000,000 2004.04.30-2004.10.30 7,000,000 2004.05.20-2004.11.20 8,000,000 2004.02.10-2004.08.10 10,000,000 2004.02.10-2004.08.10 50,000,000 2004.02.25-2004.08.25 20,000,000 2004.04.29-2004.10.29 20,000,000 2004.04.09-2004.10.09 10,000,000 2004.05.28-2004.11.28 100,000,000 2004.01.29-2004.07.29 100,000,000 2004.01.29-2004.07.29 20,000,000 2004.04.16-2004.10.15 20,000,000 2004.04.27-2004.10.26 30,000,000 2004.04.28-2004.10.28 40,000,000 2004.05.12-2004.11.12 30,000,000 2004.05.24-2004.11.24 20,000,000 2004.05.20-2004.11.20 4,000,000 2004.04.12-2004.09.28 6,000,000 2004.01.17-2004.07.15 8,000,000 2004.04.12-2004.09.28 10,000,000 2004.01.16-2004.07.16 10,000,000 2004.01.07-2004.07.07 20,000,000 2004.01.30-2004.07.30 36

20,000,000 2004.01.29-2004.07.29 1,000,000 2004.01.30-2004.07.21 5,251,400 2004.02.19-2004.08.19 40,000,000 2004.01.09-2004.07.09 5,000,000 2004.02.10-2004.08.10 13,000,000 2004.01.30-2004.07.21 10,000,000 2004.02.4-2004.08.04 20,000,000 2004.02.04-2004.08.04 30,000,000 2004.02.05-2004.08.05 10,000,000 2004.02.19-2004.08.19 650,000 2004.02.19-2004.08.19 600,000 2004.02.19-2004.08.19 1,000,000 2004.02.19-2004.08.19 1,000,000 2004.02.19-2004.08.19 2,000,000 2004.01.30-2004.07.21 1,000,000 2004.01.30-2004.07.21 1,000,000 2004.02.19-2004.08.19 1,000,000 2004.01.30-2004.07.21 1,000,000 2004.01.30-2004.07.21 8,000,000 2004.01.15-2004.07.09 4,000,000 2004.01.05-2004.07.04 5,000,000 2004.02.19-2004.08.18 15,000,000 2004.03.09-2004.09.08 500,000 2004.02.19-2004.08.19 1,211,001,400 37

14 (1) 2004630 5% 79,369,583.90 (2) 2004630 15 (1) 2004630 5% (2) 2004630 16 17 2004.6.30 2003.12.31 -- 397.526.66 -- 397.526.66 2004.6.30 2003.12.31 17% (465,194.18) 9,326,231.80 5% 9,610.79 11,060.65 7% 672.76 660,124.57 101,401.24 131,267.09 2,068.27 77,912.22 33% (2,758,646.63) (2,101,647.34) (3,110,087.75) 8,104,948.99 18 2004.6.30 2003.12.31 3% 288.32 282,910.53 1% 96.11 94,303.51 19 384.43 377,214.04 (1) 2004630 (2) 2004630 38

7,803,603.15 7,298,322.41 3,130,456.26 2,648,895.00 20,881,276.82 20 2004.6.30 28,450,601.94 1,044,302.08 239,825.00 10,244,708.87 3,650,008.30 1,996,686.94 1,900,000.00 1,137,577.29 3,570,000.00 52,235,715.32 21 22 2004.6.30 2003.12.31 190,000,000.00 190,000,000.00 388,891,758.00 388,891,758.00 578,891,758.00 578,891,758.00 39

23 2004.01.01 2004.6.30 1. 400,000,000.00 -- -- -- -- 400,000,000.00 :396,724,500.00 -- -- -- -- 396,724,500.00 3,275,500.00 -- -- -- -- 3,275,500.00 -- -- -- -- -- -- 2. -- -- -- -- -- -- 3. -- -- -- -- -- -- 4. -- -- -- -- -- -- 400,000,000.00 -- -- -- -- 400,000,000.00 1. 120,000,000.00 -- -- -- -- 120,000,000.00 2. -- -- -- -- -- -- 3. -- -- -- -- -- -- 4. -- -- -- -- -- -- 120,000,000.00 -- -- -- -- 120,000,000.00 520,000,000.00 -- -- -- -- 520,000,000.00 5% 56.62% 19.67% 24 2003.12.31 2004.6.30 730,656,921.73 -- -- 730,656,921.73 373,451.57 -- -- 373,451.57 731,030,373.30 -- -- 731,030,373.30 40

25 2003.12.31 2004.6.30 25,006,270.46 -- -- 25,006,270.46 12,503,135.23 -- -- 12,503,135.23 5,023,953.41 -- -- 5,023,953.41 42,533,359.10 -- -- 42,533,359.10 26 2004630 2003 13,206,968.91 15,819,747.75 165,929,345.46 152,482,559.88 10% -- 1,581,974.78 5% -- 790,987.39 5% -- -- -- -- 179,136,314.37 165,929,345.46 27 1 2004 1-6 2003 1,957,436,283.64 1,762,608,959.47 2,619,761,319.68 2,367,827,559.06 699,616.99 977,590.56 1,795,772.20 1,478,001.15 2 1,958,135,900.63 1,763,586,550.03 2,621,557,091.88 2,369,305,560.21 2004 1-6 2003 41

142,502,521.98 125,656,052.75 205,907,027.23 187,235,416.85 579,312,453.78 523,179,720.27 769,290,823.26 715,537,635.54 65,708,929.05 54,905,891.38 102,004,193.27 77,473,368.56 763,214,215.56 701,851,440.44 996,094,554.21 906,808,048.19 99,893,483.27 87,846,599.80 94,996,211.94 81,376,129.79 186,111,791.73 161,488,714.48 339,258,771.90 300,340,021.50 121,392,505.26 108,658,130.91 114,005,510.07 100,534,939.78 1,958,135,900.63 1,763,586,550.03 2,621,557,091.88 2,369,305,560.21 (3) 145,052,932.21 7.41% 96,977,955.01 4.95% 62,072,398.45 3.17% 54,660,675.66 2.79% 51,689,797.34 2.64% 410,453,758.67 20.69% 28 20041 6 2003 7% 3,598,907.50 6,767,670.12 3% 1,542,388.94 2,900,430.04 1% 514,129.64 966,810.02 5,655,426.08 10,634,910.18 29 42

2004.1 6 2003 33,000,187.92 29,884,050.85 3,116,137.07 56,710,951.93 50,813,812.54 5,897,139.39 11,422,101.54 10,732,821.47 689,280.07 27,333,692.85 27,795,815.55-462,122.70 2,999,512.24 2,752,835.85 246,676.39 8,234,781.65 7,169,975.94 1,064,805.71 47,421,801.70 43,369,708.17 4,052,093.53 92,279,426.43 85,779,604.03 6,499,822.40 30 20041 6 2003 80,192,917.59 114,009,032.04 6,115,162.44 7,486,038.39 42,193.00 -- -- 137,622.00 995,038.18 1,829,901.92 (1,270,966.58) (7,131,140.95) 73,844,019.75 101,084,132.62 31 20041 6 2003 939,825.13 1,009,475.09 3,846,645.65 684,764.00 462,889.07 314,907.07 -- 100,894.07 1,110,000.00 10,140.94 6,359,359.85 2,120,181.17 32 20041 6 2003 37,944.30 414,939.64 -- 764,102.56 -- 3,813,420.00 43

154,000.00 164,857.62 191,944.30 5,157,319.82 33 20041 6 2003 7,200,400.58 4,937,629.67 7,200,400.58 4,937,629.67 34 3,524,832.00 4,298,001.36 2,901,557.03 2,976,972.63 846,079.01 853,143.86 113,500.00 11,354.00 265,461.00 300,000.00 4,566,764.34 20,657,665.23 1. (1) : 4 56 44

(2) : 3,115,070,000.00 529,100,000.00 3,644,170,000.00 1,746,910,000.00 1,746,910,000.00 4,861,980,000.00 529,100,000.00 5,391,080,000.00 (3) : % % 294,414,500.00 56.62 294,414,500.00 56.62 102,310,000.00 19.67 102,310,000.00 19.67 396,724,500.00 76.29 396,724,500.00 76.29 2. 3 (1) (%) (%) 138,588,253.94 11.00 -- -- 50,228,262.27 3.99 97,790,155.64 11.64 -- -- 5,201,798.78 0.62 18,036,762.65 1.43 66,995,124.42 7.97 219,621,142.92 17.29 172,591,120.76 20.54 45

(2) (%) (%) 145,052,932.21 7.41 -- -- 145,052,932.21 7.41 -- -- (3) (%) (%) 5,148,428.02 0.950 -- -- 5,169,156.34 0.954 -- -- (%) (%) 5,051,783.13 19.04 -- -- 5,051,783.13 19.04 -- -- (%) (%) 11,744,200.00 3.03 -- -- 1,791,381.71 0.46 13,535,581.71 3.49 -- -- 46

(%) (%) 79,369,583.90 14.65 -- -- -- -- 251,101.93 0.05 71,686.90 0.01 -- -- 79,441,270.80 14.66 251,101.93 0.05 957,000,000.00 32,000,000.00 989,000,000.00 8 : 2004726 47