11

10

11

2014 2013 164,849 137,086 20% 41,267 36,223 14% 5,322,510 4,691,048 13% 5,046 15,767 (68%) 53,225 13%1,648 413 20% 14% 12

19% 1,2484074% 65,163 52.2% 25,233 20.2% 36,358 29.1% (1,915) (1.5%) 13

16,334 9% 75% 6528% 150 16%20% 23% 14

364 42% 370 A 120 15

116% 113 12% 9% 16% 30% 33% 16

業務回顧 A IPO A 4095913 IPO 11 262 3,348 A9.8 720 7,550 4,584 37% 17

9,02124% 57 3% 124 47266% 18

業務回顧 6 4.5 9% 12% 8% 6% 39% 26% 19

50% 59152 50 23% 18% 4% 78% 66% 20

30.22% 3.53% 0.23% 66.02% 21

22

23

2014 2013 51,786 85,480 (39%) (13,013) (843) (1,444%) 147,903 165,106 (10%) 12,257 14,609 (16%) 24

518 39% 137 130 JSC KarazhanbasmunaiKBM 50%KBM 39,000 100%4% 6,300 100% Seram Non-Bula51% 2,800 100% 2014 12 31 Karazhanbas 250 26 Seram Non-Bula 5 25

20 100 Las Bambas 70 15% 26

Coppabella Moorvale14% 30% 780 80% 600 390 27

28

29

2014 2013 71,845 65,582 10% 2,921 2,146 36% 108,501 100,003 8% 4,619 5,656 (18%) 29 36 30

737 2% 28% 16.622% 18% SKF 31

737 12% 1% 6% 8% 21% 52% 10% 104 14% 70% 2014 13,050 37% 1,330 9% 1,954 11% 232 13% 16,566 70% 32

76% 82 11% 6% 2% 7% 13% 4% 23% 34% 33

4 17% 75% 57 56% 18.3 34% 21% 37% 33% 11% 4% 4% 4% 7% 11% 33% 37% 34

18,500 CHIC1000 CHIC2000 CSM-1200 LKAB 19 380 33% 43% 35

17% 277 3,500 8 70% 3,4407.3 12% 13% 6.4 38% 89% 300 36

64% TRW ZF Bosch 37

38

39

2014 2013 17,127 20,401 (16%) 2,381 2,267 5% 44,020 43,329 2% 541 180 201% 24 5% 17 1411,425 40

3% 23% 74% TIUNA 116 2913,000 15.7 40%18 41

RED 2010 9RED 1420 RED91 14.78,000 80% 8,000 22,400 1.18 90% 42

43

44

45

2014 2013 31,531 38,721 (19%) 7,891 7,052 12% 239,930 249,860 (4%) 35,041 37,491 (7%) 33,590 29,895 12% 79 12% 41 209 2,260 46

2,260 12% 10% 13% 22% 8% 48% 16% 4% 11% 56% 47

100% 50% 11,500 249,400 437,000 872,800 528 48

100% 272,200 80-100% 303,600 839,100 728,200 8.8 24,800 12 4 31,000 49

80-100% 210,100 100% 344,000 100% 437,000 51% 1,200,700 50% 600,800 100% 373,200 100% 283,600 99.2% 57,700 100% 435,600 100% 944,300 50% 1,702,500 98% 1,232,700 80% 751,700 100% 47,700 80-100% 1,429,500 100% 132,300 100% 140,200 100% 62,200 100% 52,000 50

60% 2037 60% 2043 49% 2024 71% 2016 35% 2023 51

CPCCPC 99% 10 816 52

KKR 53

3988618% 10% 4135014% 79812% 29 836%122 137 1.601.94 18% 24,903,323,630 0.20 0.0150.21520130.35 5,355 2.6 2.4 2.2 2.0 1.8 1.6 2.44 2.53 1.91 1.94 1.60 0.6 0.4 0.2 0.45 0.45 0.45 0.35 0.215 2010 2011 2012 2013 2014 54

2014 12 31 2013 2014 2013 2014 2013 59,016 55,023 5,322,510 4,691,048 1% 1% (13,613) (1,025) 147,903 165,106 (9%) (1%) 3,354 2,450 108,501 100,003 3% 2% 2,384 2,268 44,020 43,329 5% 5% 8,448 8,050 239,930 249,860 3% 3% 1,193 3,430 72,538 65,590 2% 5% 60,782 70,196 5,935,402 5,314,936 (2,504) 251 1,522 12 19,966 22,029 39,834 48,430 2013 2013 2014 41,267 36,223 (843) 2,146 2,921 2,267 2,381 7,052 7,891 2,203 499 (13,013) 55

413 130 137 60 29 8 36% 24 15% 79 812% 95% 5 77% 56

4,021762% 278 337 72 2014 2013 164,849 137,086 27,763 20% 51,786 85,480 (33,694) (39%) 71,845 65,582 6,263 10% 17,127 20,401 (3,274) (16%) 31,531 38,721 (7,190) (19%) 64,594 61,722 2,872 5% 16% 15% 8% 4% 2014 2013 5% 9% 34% 18% 41% 16% 13% 21% 57

2014 2013 121,078 108,487 12,591 12% 37,620 27,090 10,530 39% 237,189 271,344 (34,155) (13%) 196,652 229,582 (32,930) (14%) 25,796 23,777 2,019 8% 14,741 17,985 (3,244) (18%) 6,237 2,826 3,411 121% 2% 1% 30% 26% 2014 2013 7% 59% 9% 66% 550373211% 299 149100% 279 195 58

95 17% 111 2313% 7159 180 29 2014 2013 2014 2013 58,937 (146,823) 205,760 140% 43,100 (170,731) 213,831 125% (107,591) (63,329) 44,262 70% (60,939) (12,939) 48,000 371% 561,530 654,253 (92,723) (14%) 516,738 599,509 (82,771) (14%) (653,689) (680,757) (27,068) (4%) (563,452) (606,036) (42,584) (7%) 59,518 43,356 16,162 37% 56,028 14,691 41,337 281% 264,747 208,176 56,571 27% 123,463 38,092 85,371 224% (180,174) (138,163) 42,011 30% (50,161) (11,702) 38,459 329% (19,286) (19,039) 247 1% (4,637) (2,904) 1,733 60% (22,741) (620) 22,121 3568% (9,962) (5,439) 4,522 83% (7,121) (5,268) 1,853 35% (5,002) (3,356) 1,646 49% 10,864 (166,796) 177,660 107% 38,189 (168,979) 207,168 123% 337,894 494,104 (156,210) (32%) 253,924 415,401 (161,477) (39%) (867) 10,586 (11,453) (108%) (2,617) 7,502 (10,119) (135%) 347,891 337,894 9,997 3% 289,496 253,924 35,572 14% 59

2014 2013 5,046 15,767 (10,721) (68%) 12,257 14,609 (2,352) (16%) 4,619 5,656 (1,037) (18%) 541 180 361 201% 1,451 7,596 (6,145) (81%) 2,731 13,709 (10,978) (80%) 26,645 57,517 (30,872) (54%) 33,590 29,895 3,695 12% 60,235 87,412 (27,177) (31%) 16 15 6 8 5 12 14 5 3 11 2013 2014 49747 60

2014 12 31 2013 12 31 5,947,831 5,321,709 626,122 12% 2,711,851 2,419,803 292,048 12% 26 834,652 381,783 452,869 119% 29 172,100 365,361 (193,261) (53%) 25 179,303 174,534 4,769 3% 33 133,258 136,631 (3,373) (2%) 24 5,372,324 4,805,157 567,167 12% 3,586,508 3,345,943 240,565 7% 41 871,213 709,621 161,592 23% 37 218,993 217,518 1,475 1% 42 273,126 201,151 71,975 36% 43 431,960 385,614 46,346 12% 53,21759,478 5% 2% 5% 2% 2014 2013 93% 93% 61

27,1192,92012% 46% 0.1% 2014 12 31 2013 12 31 1,991,735 1,832,969 158,766 9% 86,254 82,383 3,871 5% 702,963 560,358 142,605 25% 2,780,952 2,475,710 305,242 12% (69,101) (55,907) 13,194 24% 2,711,851 2,419,803 292,048 12% 35,8652,4067% 67% 3% 2014 12 31 2013 12 31 1,729,747 1,514,704 215,043 14% 1,205,007 1,176,519 28,488 2% 2,934,754 2,691,223 243,531 9% 464,578 492,637 (28,059) (6%) 187,176 162,083 25,093 15% 651,754 654,720 (2,966) (0%) 3,586,508 3,345,943 240,565 7% 62

2014 12 31 2013 12 31 42,798 48,128 (5,330) (11%) 19,130 21,297 (2,167) (10%) 2,142 2,479 (337) (14%) 85,765 93,793 (8,028) (9%) 22,603 17,793 4,810 27% 85,754 69,304 16,450 24% (39,199) (35,276) 3,923 11% 218,993 217,518 1,475 1% 2014 12 31 2013 12 31 169,215 97,773 71,442 73% 6,187 (6,187) (100%) 5,054 4,220 834 20% 3,477 3,757 (280) (7%) 95,660 90,093 5,567 6% (280) (879) (599) (68%) 273,126 201,151 71,975 36% 3,856 4,320 63

(COSO) 2008 (i)(ii) (iii) (iv)(i) (ii) (iii) (The asset and liability management committeealco ) ) ALCO ALCO ALCO 64

ALCO 1. ALCO 2014 12 31 (1) 492,119 218,993 (2) 273,126 (3) 82,444 (4) 169,215 13,03119,012 2014 12 31 492,119 82,444 169,215 (1) (2) (3) (4) 65

2014 12 31 1 1 2 2 5 5 28% 41% 12.6% 7% 24% 2014 12 31 1 1 3% 6% 18% 21% 12.6% 11% 27% 14% 66

2014 12 31 492,119 82,444 (5) 575,507 346,463 86% 24% (5) 2. 48(b) 3. 2014 12 3147 4. 2014 12 31 42(d) 5. 2014 12 31 BBB+ A3 2014 8 Ba2A3 2014 9BB BBB+ 2015 1 67

ALCO 39 ALCO 1. 48 (c) 68

2. 48 (d) 3. ALCO 4. 69

70

71