1

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------------------------------------------33 ---------------------46 ---------------------------710 ---1113 ------------------------------------1416 ------------------------------1717 ---------------------------------------1831 ---------------------------------------3234 ------------------------------------------3537 ------------------------------3876 ----------------------------------7777 2

1 GuilinJiqi Pharmaceutical Co., Ltd. 2 3 55 541004 0773-5878066 0773-5870368 0773-5875328 5818066@163.com 4 55 http://www.guilinjiqi.com.cn sc@guilinjiqi.com.cn 5 http://www.cninfo.com.cn 6 000750 7 1993 6 28 431 2000 10 11 55 4500001000956 450300198230687 1056 3

2,114,778.56 1,072,810.69-356,063.18 60,206,154.05 150,316.76 4,283,093.96-295,124.10 45,349.00-1,918,540.30 83,410,613.61-32,239,551.85-295,124.10 979,111.06 2,897,651.36 45,349.00 3,597,189.27 4

2002 2001 2000 2000 188,439,747.32 153,386,447.11 227,371,697.60 227,371,697.60 1,072,810.69 3,086,100.23 18,827,498.75 5,325,836.40 1,025,449,209.45 1,065,755,018.60 1,091,794,601.70 1,012,920,031.22 601,867,512.21 600,416,001.52 670,269,380.93 597,329,901.29 0.0050 0.0144 0.0875 0.0248 0.0050 0.0144 0.0883 0.0371-0.0017-0.0067 0.0854 0.0924 2.7986 2.7919 3.1167 2.7775 2.6532 2.6277 2.9792 2.6494 0.3878 0.6318-0.3058-0.3058 0.18% 0.51 2.81 0.89 0.18% 0.52 2.85 0.88-0.06% -0.24 2.71 4.0289 5

2002 10.00 10.02 0.2596 0.2596 0.71 0.71 0.0258 0.0258 0.18 0.18 0.0050 0.0050-0.06-0.06-0.0202-0.0202 9 215,057,400.00 357,973,759.56 20 234 695.82 4,250,206.47 7,150,146.14 600,416,001.52 378,700.00 160,921.60 53,640.53 911,889.09 1,451,510.69 215,057,400.00 358,352,459.56 20,395,617.42 4,303,847.00 8,062,035.23 601,867,512.21 10% 5% 6

1 (+,-) 188,897,988 88,897,988 88,897,988 88,897,988 23,959,412 3,959,412 3 92,857,400 92,857,400 1 122,200,000 122,200,000 202,358-48,742-48,742 153,616 2 3 4 122,200,000 122,200,000 215,057,400 215,057,400 7

( ) 2 1 199355 1993108 4500 36,020,294 1,979,706 7,000,000 21997 6 19 40,000,000 A 6.99 1997 7 9 31999 11 19 1999 103 22,528,700 12 8,428,700 2,100,000 12,000,000 1999 12 13 1999 12 14 1999 12 15 1999 12 29 2000 11 2000 1 19 22,528,700 4 700 2000 6 19 5 2000 2000 1 11 107,528,700 107,528,700.00 10 10 107,528,700 2000 9 4 8

2000 9 5 2000 9 6 215,057,400 1 2002 12 31 81,812 2 2002 12 31 (%) 1 88,897,988 41.34 2 3,959,412 1.84 3 584,407 0.27 4 341,000 0.16 5 264,400 0.12 6 257,850 0.12 7 199,200 0.09 8 186,000 0.09 9 167,000 0.08 10 160,638 0.07 1 5% 5% 88,897,988 9

2002 12 31 10,800,000 2 5 3 1 2 1996 8 16 3 5,730 4 4 5% 10

1 52 2000.3.16-2003.3.16 31,200 31,200 40 2000.3.16-2003.3.16 34,840 34,840 39 2000.3.16-2003.3.16 12,480 12,480 37 2001.11.21-2003.3.16 0 0 46 2001.11.21-2003.3.16 0 0 54 2001.11.21-2003.3.16 0 0 53 2000.3.16-2003.3.16 24,960 24,960 53 2000.3.16-2003.3.16 21,136 21,136 49 2000.3.16-2003.3.16 17,000 17,000 39 2001.7.31-2003.4.5 0 0 37 2002.2.1-2003.4.5 0 0 41 2002.2.1-2003.4.5 12,000 12,000 39 2000.2.25-2003.4.5 0 0 37 2002.2.1-2003.4.5 0 0 40 2002.2.1-2003.4.5 0 0 1 11

2001 4 2004 4 2 2001 4 2004 4 3 2001 4 2004 4 2 1 2001 10 18 2 748,032.70 100,000 200,000 1 60,00080,000 2 40,000 60,000 3 30,000 40,000 7 20,000 30,000 2 3 145,305.00 299,588.00 4 3 3 12002 2 1 12

22002 2 25 00 3 2002 9 16 2002 1261 538 198 141 29 245 70 40 11 4 236 260 155 310 13

2002 1 7 1 41.34% 2% 2 2003 3 14

2002 4 5 6 7 2001 2002 1 15

2 3 4 5 2000 4 20 1999 2001 10 18 16

2001 2002 2 5 2002 3 20 15 89083034 41.42% 1 2001 2 2001 3 2001 4 2001 2002 5 2001 6 7 8 9 10 11 12 2002 13 2002 2002 3 21 17

1 2002 12 31 188,439,747.32 2001 22.85% 60,206,154.05 2001 8.47% 1,072,810.69 2001 65.24% 1 124,192,767.78 39,853,848.52 48,810,566.94 11,446,427.05 15,436,412.60 8,905,878.48 148,431,895.30 56,698,925.49 40,007,852.02 3.507,228.56 18

2 10% % 40,222,004.86 29,992,855.48 25.43% 3 OTC OTC GMP 2 12002 10 82% 7100 2002 12 31 82,568,868.20 70,747,156.53 2002 21,764,557.05-252,843.47-207,331.64 19

2003 2 3600 51% 1999 7 1 rhg-csf 97 99 2002 12 31 65,622,911.02 63,842,895.80 2002 13,057,508.87 127,406.19 64,977.16 3 4800 51% 2000 1 13 2002 12 31 48,517,946.30 44,154,284.31 2002 3,717,744.28-6,188,499.08-3,156,134.53 4 1000 60% 2000 1 13 2002 12 31 191,164,543.12 96,853,764.17 2002 12,058,163.70 4,776,065.86 2,778,702.66 5 1000 51% 20

2002 4 46% 97% 2000 1 13 2002 12 31 65,293,566.29 46,293,566.29 2002 48,810,566.94 6,305,333.03 5,405,626.79 62000 1 13 99.2% 1000 2002 12 31 15,781,412.19 14,299,629.67 2002 3,378,248.90-472,422.45 72001 6 255 51% 500 2002 12 31 11,179,629.97 4,460,838.02 2002 36,290,107.74-144,768.74 8 2002 5 180 200 90% 2002 12 31 4,879,401.53 2,002,117.05 2002 1,484,796.42 2,117.05 3 12002 21

43.03% 22002 7.46% 4 2001 12 WTO WTO WTO OTC 2003 52002 27,000 17,000 18,844 70% 12,676 75% GMP 2002 GMP GSP 2002 22

1 1999 11 19 1999 2000 11 16,107.53 1 2002 12 31 3111 6036 3111 2925 6875 2979 2978 2500 2500 2427 2427 2 6036 3111 51% 2925 2000 20008 2000145 214 2001 4 13 2002 13,057,508.87 64,977.16 2500 51% 23

2500 100% 2002 3,717,744.28-3,156,134.53 2979 2000 2978 2925 6875 WTO I ( 2002 ) 2427 2427 14,913 92.58% 1194.53 2 1 20012005 230 2001 10 12 GMP 24

2003 12 GMP GMP 2004 7 1 GMP 1.5 GMP 1.5, 2 11,943 6000 2 2002 5 180 2002 4 26 200 90% 2002 9 16 2002 9 18 7100 82% 25

2002 1 100 75 75% 10 10% 8 8% 7 7% 1 % 1,025,449,209.45 1,065,775,018.60-3.78 601,867,512.21 600,416,001.52 0.24 2 % 188,439,747.32 153,386,447.11 22.85 60,206,154.05 55,502,393.58 8.47 1,072,810.69 3,086,100.23-65.24-32,239,551.85 102,895,739.61-131.33 1 2 GMP 3 26

11,943 1 2003 1.5 2 2003 2003 1 GMP GMP 2003 10 2003 GMP GMP GMP 27

2003 3 2 3 510 2003 GMP GMP 4 2003 9 1 2002 2 1 6 6 1 2001 2 2001 3 2001 28

4 2001 2002 5 2001 6 7 8 9 10 11 12 13 2002 14 2002 15 16 17 2001 2002 2 5 2002 2002 2 25 6 6 2002 2002 3 18 6 6 2002 3 21 2002 2002 3 30 6 6 29

20012005 2 5% 2002 4 2 2002 4 23 6 6 1 2002 2 3 4 2002 2002 4 26 2002 2002 4 30 6 5 [2002]8 2002 6 26 6 5 1 2 2002 8 6 6 6 30

1 2002 2 2002 8 9 2002 9 16 6 5 1 2 2002 9 18 2002 10 23 6 6 2002 2002 10 26 2 2001 2002 2002 1,072,810.69 107,281.07 53,640.53 7,150,146.14 8,062,035.23 2003 2002 31

12002 2001 2001 2 3 1 2002 2 1 1 2 2001 3 4 2001 5 2002 62001 2002 32

7 2001 8 9 10 11 12 13 14 15 16 17 18 2002 19 2001 20 21 22 2467891011131516 22 2002 5 2 2002 8 6 1 2002 2 2002 8 9 2002 33

1 (1) 2002 (2) 2002 3 4 46% 2258 5 4 34

1 2002 357,402.20 2 2002 3 28 46% 2258 2002 4 2 3 1 595.00 2 700.00 3 800.00 4 390.00 2,760.00 35

5 8752 3 1 2 3 5% 2001 12 31 73,924,811.80 2002 2002 6 30 2002 3 28 46% 2258 2002 12 31 2258 2001 2002 350,000 380000 60,000 6 36

2001 2000 2002 4 [2002]8 2000 2000 1 50 2 10 5 3 2002 5 11 1 [94]001 2003 15% 2 2003 33% 2003 15% 2002 7.5% 2003 7.5% 2002 15% 33% 2003 3 37

(2003)0233 2002 12 31 2002 2002 2002 12 31 2002 2003 4 8 38

( ) (1993)55 (1993)108 1997 6 19 4000 A 1997 7 9 000750 55 1 2 1 1 12 31 3 4 5 39

6 7 (1) (2) (3) (4) 8 (1) (2) 8% (3) [2002]18 9 (1) (2) (3) 40

(4) (5) (6) 10 (1) A 50% 20% 20% 20% B C 10 (2) A B C (3), 41

11 1 2 12 (1) (2) 1993 4 1 (93) 15 A B C D E 42

F (3) () (%) (%) 40 4 2.4 12-15 4 8-6.4 8-12 4 12-8 5-12 4 9.6-8 12 4 8 4 13 1-2 3 43

14 1 10 2 15 2 16 1 2 3 44

17 1 2 3 18 19 (1) (2) 10% (3) 510% (4) (5) 20 50% 199511 19962 45

1 13% 17% 2 7% 3 3% 4 (1) 1993 9 15 [ (1996)37 ] 15% (2) 33% 2002 1999 2000 2001-2002 15% [2003]44 2002 15% 2002 12 31 : 82% 7100 74 51% 4800 103 46

51% 3600 6 60% 1000 88 97% 1000 3 99.20% 1000 2 51% 500 30 90% 200 55 75% 100 55 (1) 2002038 2002 9 47

2002 10 (2) 2002108 2002 5 8 2002 8 (3) 2002018 2002 1 106 (4) 51% 2002 3 18 2002 2002 2 28 46% 2,258.95 2258 2002 4 51% 97% 1 90,029.90 37,978.16 48

221,190,136.94 113,481,740.53 140,000,000.00 221,280,166.84 253,519,718.69 2002 12 31 60,000,000.00 2003 20 129,969,690.00 189,969,690.00 2 % () % () 1 54,612,349.29 65.48 4,368,987.95 57,516,117.68 64.30 4,601,289.41 1-2 10,945,888.76 13.12 875,671.10 20,519,596.98 22.94 1,641,567.76 2-3 8,935,967.40 10.72 714,877.39 4,241,681.08 4.74 339,334.49 3 8,909,111.32 10.68 1,041,487.49 7,179,005.24 8.02 574,320.42 83,403,316.77 100.00 7,001,023.93 89,456,400.98 100.00 7,156,512.08 1 1,037.13 12.44% 2 5% 5% 49

3 % () % () 1 103,279,209.35 66.88 8,371,586.84 114,265,371.00 56.35 9,362,514.39 1-2 5,490,376.50 3.56 439,230.12 58,806,281.52 29.00 4,704,502.52 2-3 29,343,707.62 19.00 2,387,829.06 18,160,074.57 8.96 1,452,805.97 3 16,310,492.47 10.56 1,304,839.40 11,540,019.07 5.69 923,201.53 154,423,785.94 100.00 12,503,485.42 202,771,746.16 100.00 16,443,024.41 1 12,840.35 83.15% 2 () 87,520,482.50 1 2-3 26,048,017.95 10,986,424.59 3 2,048,597.64 1 1,800,000.00 3 3 5% 5% 87,520,482.50 4 23.84% 50

4 () (%) () 1 6,221,954.94 62.78 4,833,627.08 16.21 1-2 2,433,704.14 31.98 1,563,595.55 5.24 2-3 1,254,734.3 1 16.49 23,424,949.1 9,910,393.39 100.00 29,822,171.7 1 4 (%) 78.55 100.00 1 5% 5% 2 66.77% 23,424,949.11 5 () () () () 8,858,837.52 9,331,247.91 17,496,487.64 17,112,226.77 17,264,637.09 2,015,358.04 26,500,855.21 3,105,731.66 850,452.15 684,710.72 3,641,491.26 3,809,649.58 48,111,905.66 2,015,358.04 57,438,690.19 3,105,731.66 6 () () 869,394.24 1,126,308.87 398,193.54 1,194,613.76 1,267,587.78 2,320,922.63 51

7 11,738,698.65 213,760.28 295,124.10 11,657,334.83 60,000.00 60,000.00 11,798,698.65 213,760.28 355,124.10 11,657,334.83 1 213,760.28 750,000.00 46% 1,416,525.38-1,952,765.10 2 355,124.10 295,124.10 60,000.00 1 () (%) () 10 10,000,000.00 10 907,334.83 75 750,000.00 11,657,334.83 2 () () () 6,194,565.38 3,776,065.18 1,416,525.38 614,887.10 4,577,703.46 52

-610,683.10-488,546.45-61,068.31-427,478.14-1,936,025.20-1,548,820.08-193,602.52-1,355,217.56-1,952,765.10-1,952,765.10-65,092.17-1,887,672.93 1,695,091.98 1,738,698.65-536,239.72 295,124.10 907,334.83 (1) (2) 10 (3) 4,778,040.00 1,416,525.38 93 (4) -1,952,765.10 4-65,092.17 8 53 213,510,901.17 3,443,860.01 41,361,913.23 175,592,847.95 189,358,782.55 6,944,224.34 61,698,355.53 134,604,651.36 9,686,559.81 451,816.90 3,568,766.38 6,569,610.33 2,658,098.77 786,954.00 1,755,125.94 1,689,926.83 415,214,342.30 11,626,855.25 108,384,161.08 318,457,036.47 33,513,896.70 3,928,886.03 8,648,218.73 28,794,564.00 79,921,662.61 8,511,158.82 34,214,660.78 54,218,160.65 4,788,955.67 579,532.93 2,620,792.12 2,747,696.48 1,144,235.57 120,475.35 938,193.97 326,516.95 119,368,750.55 13,140,053.13 46,421,865.60 86,086,938.08 295,845,591.75 232,370,098.39

32,047,903.96 32,047,903.96 21,274,433.90 21,274,433.90 53,322,337.86 53,322,337.86 242,523,253.89 232,370,098.39 1 466.80 2 233.53 190.52 196.00 GMP 113.00 3 2002 12 26 5,332.23 2002 12 26 6,195.87 740,14 4 9,980.00 2,400.00 9 757,422.00 260,000.00 757,422.00 260,000.00 10 1,873,796.50 31,453.06 1,905,249.56 (%) 54

2976 19,847,903.40 19,847,903.40 2,250,323.30 77,000.00 2,327,323.30 15000 53,878,114.60 65,552,815.30 119,430,929.90 80 423,147.72 141,125.68 282,022.04 GMP 53,740.00 5,668,273.86 5,722,013.86 95 1,851,501.04 1,851,501.04 95 249,393.00 249,393.00 762,380.04 2,554,054.91 3,316,434.95 79,089,405.56 75,984,491.17 24,221,601.94 130,852,294.79 19,847,903.40 19,847,903.40 59,241,502.16 130,852,294.79 1 5,957.00 235.85 5.28 2 2002 12 26 1,984.79 2002 12 26 3 3,240.00 11 55

7.5-8 49,740,106.07 45,229,725.99 200,000.00 3,767,015.41 41,662,710.58 5.9-8 2,750,000.00 2,114,999.96 11,468,607.62 315,516.68 13,268,090.90 92,855,759.80 80,163,731.61 19,230,875.82 1,845,992.20 97,548,615.23 25.25-46.25 13.5 1,000,000.00 966,666.64 0 66,666.72 899,999.92 146,345,865.87 128,475,124.20 30,899,483.44 5,995,191.01 153,379,416.63 1,125,000.00 1,125,000.00 127,350,124.20 30,899,483.44 5,995,191.01 152,254,416.63 1 8,141,620.67 11,431,000.00 10,925,628.19 2002 043 2 3,450.00 12 () () () () 15,170,868.36 1,763,650.00 16,934,518.36 GMP 277,606.59 75,526.59 202,080.00 328,582.51 346,675.66 196,984.36 478,273.81 15,777,057.46 2,110,325.66 17,207,029.31 680,353.81 56

1,693.45 [2001]14 1,500.00 193.45 13 162,200.000.00 92,700,000.00 21,450,000.00 7,450,000.00 125,000,000.00 7,100,000.00 40,850,000.00 190,750,000.00 266,000,000.00 1 16,220.00 9,980.00 2,400.00 3,450.00 390.00 2 2,145.00 595.00 700.00 800.00 50 3 710.00 650.00 60.00 14 24,320,605.78 23,393,937.50 1 5% 5% 2 15 9,172,110.67 14,260,739.12 57

1 5% 5% 2 16 270,481.78 363,847.70 17 132,000.00 431,000.00 563,000.00 18 () 718,623.23 316,346.65 113,200.49 429,775.73 143,274.49 80,904.29 59,914.98 82,974.30 277,006.98 110,068.12 1,312,020.17 1,020,069.09 19 11,641,075.08 21,422,255.04 1 5% 5% 2 58

20 () () 12,126,269.20 12,458,680.72 35,086.83 1,667,213.53 12,161,356.03 14,125,894.25 50 50 2002 332,411.52 47.5 21 60,000,000.00 6,000.00 3,240.00 2,760.00 22 451,057.14 730,358.10 100,000.00 100,000.00 15,844.00 15,844.00 356,516.96 923,418.10 846,202.10 59

23 847,000.00 1,500,000.00 658,000.00 800,000.00 350,000.00 350,000.00 80,000.00 80,000.00 500,000.00 863 2,435,000.00 2,730,000.00 24 () () () () % 92,857,400.00 92,857,400.00 43.18 88,897,988.00 88,897,988.00 41.34 3,959,412.00 3,959,412.00 1.84 122,200,000.00 122,200,000.00 56.82 121,997,642.00 48,742.00 122,046,384.00 56.75 202,358.00 48,742.00 153,616.00 0.07 215,057,400.00 48,742.00 48,742.00 215,057,400.00 100.00 1 48,742.00 16,000.00 2002 8 32,742.00 2 2002 12 31 10,800,000.00 32003 3 31 44,000,000.00 8000 60

25 357,973,759.5 6 378,700.00 358,352,459.5 6 210,000 280,000.00 107,100.00 271,600.00 26 8,500,412.92 107,281.07 8,607,693.99 7,484,076.43 7,484,076.43 4,250,206.47 53,640.53 4,303,847.00 20,234,695.82 160,921.60 20,395,617.42 27 2002 () 2001 () 1,072,810.69 3,086,100.23 7,150,146.14 4,526,960.94 107,281.07 308,610.02 53,640.53 154,305.01 8,062,035.23 7,150,146.14 61

28 2002 2001 2002 2001 122,707,971.36 95,173,537.90 83,016,315.46 55,375,014.76 48,810,566.94 47,770,671.06 37,045,857.52 37,436,613.85 16,921,209.02 10,442,238.15 6,703,753.88 3,679,432.77 188,439,747.32 153,386,447.11 126,765,926.86 96,491,061.38 (1) 2001 7 2002 2,079.73 (2) 1,607.19 8.53% 29 2002 2001 602,572.20 522,111.92 603,360.46 600,964.93 261,733.75 269,915.30 1,467,666.41 1,392,992.15 30 2002 () 2001 () 14,283,445.12 8,409,753.33 5,959,770.43 5,382,247.81 1,489.36 2,470.55 104.10 ( ) 96,618.09 43,510.67 8,421,678.04 3,073,486.74 62

359.72 1.98% 31 2002 () 2001 () 306,000.00-295,124.10-223,133.17-295,124.10 82,866.83 7 2 32 2002 () 2001 779,491.54 76,832.33 151,951.12 1,000,000.00 47,668.40 13,949.21 979,111.06 1,090,781.54 33 2002 () 2001 273,193.61 15,424.68 98,470.00 95,150.00 737,980.84 995,439.15 792,567.76 994,020.81 2,897,651.36 1,104,595.49 63

34 7,727.42 1 2,342.50 2 1,500.00 3 900.00 4 877.36 5 500.00 6 1,607.56 35 3,083.75 1 1,359.57 2 240.87 3 370.80 4 60.54 5 62.23 6 345.30 7 118.52 8 58.57 9 165.49 10 301.86 36 516.98 64

1 % () % () 1 42,317,339.55 70.76 3,361,450.21 45,170,173.65 72.55 3,613,613.89 1-2 5,084,382.96 8.50 406,750.64 7,330,967.90 11.77 586,477.43 2-3 5,431,245.53 9.08 434,499.64 2,689,217.54 4.32 215,137.49 3 6,970,231.85 11.06 557,618.55 7,069,524.22 11.37 514,510.69 59,803,199.89 100.00 4,760,319.04 62,259,883.31 100.00 4,929,739.50 1 989.04 16.54% 2 5% 5% 2 % () % () 1 163,462,815.77 85.62 7,862,219.40 57,266,749.63 54.27 4,581,339.97 1-2 3,760,197.60 1.97 300,815.81 1,365,521.40 1.29 109,241.68 2-3 19,326,140.14 10.12 1,546,091.21 18,063,159.57 17.12 1,445,052.77 3 4,372,180.06 2.29 349,774.40 28,819,452.37 26.90 2,238,996.46 190,921,333.57 100.00 10,058,900.82 105,514,882.97 100.00 8,374,630.88 1 16,947.85 88.78% 65

2 () 87,228,925.27 1 1 60,139,692.14 2-3 18,000,000.00 2,309,854.00 1 1,800,000.00 3 3 5% 5% 87,228,925.27 4 80.94% 3 60,000.00 60,000.0 0 219,861,6 88,566,7 72,056,5 236,371, 24.53 39.08 70.64 792.97 10,000,00 10,000,000..00 00 229,921,6 24.53 88,566,7 39.08 72,116,5 70.64 246,371, 792.97 66

88,566,739.08 1 750,000.00 75% 2 1,800,000.00 90% 3 2002 3 18 2002 3 28 46% 22,580,000.00 4 6,790,804.18 5 [2002]79 2002 200,000.00 51% 102,000.00 10,000.00 51% 5,100.00 280,000.00 97% 271,600.00 6 2002 9 16 7100 56,267,234.90 82.00% 72,056,570.64 5,549,109.32-295,124.10 66,212,337.22 60,000.00 2002 6 67

() (%) () 10 10,000,000.0 10,000,000.0 0 0 () () () 69,103,686.21-66,212,337.2 2,358,596.67-2,891,348.99 2 25,185,000.00 22,580,000.00 5,062,339.69 9,128,709.09 7,067,231.47 49,826,477.62 15,872,214.34-468,643.07-1,686,951.82 14,185,262.52 25,000,000.00-2,962,532.01-3,292,817.33 543,715.22 21,163,467.45 48,000,000.00 2,926,707.83 50,963,836.97 41,279,056.61 57,684,780.36 31,110,000.00 172,077.16 2,418,876.86 969,000.00 32,559,876.86 2,550,000.00-73,832.06-274,972.61 2,275,027.39 1,800,000.00 1,905.35 1,905.35 1,801,905.35 750,000.00 750,000.00 56,267,234.90-142,239.48-142,239.48 56,124,995.42 216,820,900.55 15,184,897.68 6,874,380.08 54,224,998.04 49,859,003.30 236,371,792.97 1 15,184,897.68 68

2 6,874,380.08 6,790,804.18-295,124.10 378,700.00 () () () 6,194,565.38 3,776,065.18 1,416,525.38 614,887.10 4,577,703.46-610,683.10-488,546.45-61,068.31-427,478.14-1,936,025.20-1,548,820.08-193,602.52-1,355,217.56-1,952,765.10 0-1,952,765.10-65,092.17-1,887,672.93 1,695,091.98 1,738,698.65-536,239.72 295,124.10 907,334.83 (1) (2) 10 (3) 4,778,040.00 1,416,525.38 93 (4) -1,952,765.10 4-65,092.17 4 2002 () 2001 () 2002 () 2001 () 47,081,854.99 43,162,699.90 26,787,758.24 19,890,177.24 47,081,854.99 43,162,699.90 24,400,107.66 19,890,177.24 69

5 2002 () 2001 () 306,000.00 6,790,804.18-2,542,717.07-295,124.10-223,133.17 6,495,680.08-2,459,850.24 () 1 55 5730 41.34% 7100 74 82% 70

10 3600 51% 4800 101 51% 88 1000 60% 2 1000 99.20% 3 1000 97% 1000 30 51% 55 200 90% 55 100 75% 2 ( ) ( ) ( ) ( ) 8889.80 8889.80 5822 5822 3600 3600 4800 4800 71

1000 1000 1000 1000 1000 1000 1000 1000 180 180 75 75 3 ( ) ( ) ( ) ( ) 5730 5730 7100 7100 3600 3600 4800 4800 1000 1000 1000 1000 72

1000 1000 1000 1000 200 200 100 100 4 () 1 () 87,520,482.50 73,924,811.80 10,986,424.59 10,194,692.59 23,424,949.11 2 2002 357,402.20 73

3 2,145.00 2,095.00 595.00 700.00 800.00 4 390.00 2,760.00 5 2003 2 26 1100 2004 2 20 2003 2 28 2000 2004 2 28 2003 3 31 8000 44,000,000.00 6 359.72 1.98% 7 2002 3 18 2002 2002 2 28 46% 2,258.95 2258 2002 3 74

2002 12 31 1 2003 1 29 500 2 2003 2 4 700 2003 4 15 400 2003 1 30 2003 2 25 2003 2 28 2000 2003 2 28 2003 3 31 2500 2003 3 31 3 2003 1 27 1900 2004 1 19 2003 2 10 750 2004 2 9 2003 2 26 1100 2004 2 20 2003 3 31 8000 44,000,000.00 75

1 2 3 76

() OO 77

: 2002 12 31 2001 12 31 1 127,920,937.46 221,280,166.84 237,830,289.33 253,519,718.69 - - - - - - - 200,000.00 543,715.22-969,000.00 - - - - - 2 55,042,880.85 76,402,292.84 57,330,143.81 82,299,888.90 3 180,862,432.75 141,920,300.53 97,140,252.09 186,328,721.75 4 6,811,693.63 9,910,393.39 28,933,851.80 29,822,171.74 - - - - 5 20,268,741.59 46,096,547.62 20,379,511.91 54,332,958.53 6-1,267,587.78-2,320,922.63 - - - - - - - - 391,450,401.50 496,877,289.00 442,583,048.94 608,824,382.24 7 246,371,792.97 11,657,334.83 229,861,624.53 11,738,698.65 - - 60,000.00 60,000.00 246,371,792.97 11,657,334.83 229,921,624.53 11,798,698.65 8 90,515,226.37 318,457,036.47 148,556,828.00 415,214,342.30 8 46,990,723.75 86,086,938.08 50,627,498.24 119,368,750.55 43,524,502.62 232,370,098.39 97,929,329.76 295,845,591.75 - - 53,322,337.86 53,322,337.86 43,524,502.62 232,370,098.39 44,606,991.90 242,523,253.89 9 757,422.00 757,422.00-260,000.00 10 122,635,484.77 130,852,294.79 58,597,014.44 59,241,502.16 - - - - 166,917,409.39 363,979,815.18 103,204,006.34 302,024,756.05 11 44,489,106.90 152,254,416.63 46,003,772.93 127,350,124.20 12 54,214.43 680,353.81 15,170,868.36 15,777,057.46 - - - - 44,543,321.33 152,934,770.44 61,174,641.29 143,127,181.66 - - - - 849,282,925.19 1,025,449,209.45 836,883,321.10 1,065,775,018.60 78

: 2002 12 31 2001 12 31 13 153,000,000.00 190,750,000.00 173,500,000.00 266,000,000.00 - - - - 14 14,532,065.44 24,320,605.78 14,277,022.16 23,393,937.50 15 5,952,328.09 9,172,110.67 11,611,678.69 14,260,739.12 16 11,140.00 270,481.78-363,847.70 138,526.93 1,671,111.79 839,201.53 2,254,599.33 17-563,000.00-931,000.00 18 297,485.04 1,312,020.17 239,594.49 1,020,069.09 51,719.20 67,069.63 171,741.71 218,041.89 19 10,608,332.54 11,641,075.08 32,516,678.90 21,422,255.04 20-12,161,356.03-14,125,894.25 - - - - - - - - - - - - 184,591,597.24 251,928,830.93 233,155,917.48 343,990,383.92 21 60,000,000.00 60,000,000.00 - - - - - - 22 468,815.74 923,418.10 661,402.10 846,202.10 23 2,355,000.00 2,435,000.00 2,650,000.00 2,730,000.00 - - - - 62,823,815.74 63,358,418.10 3,311,402.10 3,576,202.10 - - - - 247,415,412.98 315,287,249.03 236,467,319.58 347,566,586.02 108,294,448.21-117,792,431.06 24 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 215,057,400.00 25 358,352,459.56 358,352,459.56 357,973,759.56 357,973,759.56 26 20,395,617.42 20,395,617.42 20,234,695.82 20,234,695.82 4,303,847.00 4,303,847.00 4,250,206.47 4,250,206.47 27 8,062,035.23 8,062,035.23 7,150,146.14 7,150,146.14 601,867,512.21 601,867,512.21 600,416,001.52 600,416,001.52 849,282,925.19 1,025,449,209.45 836,883,321.10 1,065,775,018.60 79

: 2002 2001 2000 28 47,081,854.99 188,439,747.32 43,162,699.90 153,386,447.11 31,207,643.51 227,371,697.60 28 24,400,107.66 126,765,926.86 19,890,177.24 96,491,061.38 23,042,737.10 92,160,379.59 29 395,901.08 1,467,666.41 384,373.19 1,392,992.15 275,386.32 6,831,717.68 22,285,846.25 60,206,154.05 22,888,149.47 55,502,393.58 7,889,520.09 128,379,600.33-293,896.65 150,316.76-22,654.07 196,781.61 3,263,937.59 3,535,373.35 7,916,471.44 17,073,309.06 7,590,893.58 17,157,368.81 5,183,844.45 17,494,767.75 14,483,343.16 30,578,389.75 8,231,047.11 28,433,862.21 22,317,083.92 50,764,626.53 30 3,765,394.33 8,421,678.04 1,467,304.03 3,073,486.74 7,832,526.95 9,127,089.57-4,173,259.33 4,283,093.96 5,576,250.68 7,034,457.43-24,179,997.64 54,528,489.83 31 6,495,680.08-295,124.10-2,459,850.24 82,866.83 43,500,162.11-222,477.40 5,349.00 45,349.00 - - 90,000.00 32 962,960.56 979,111.06 1,004,411.34 1,090,781.54 2,116,081.08 2,266,290.50 33 2,173,356.38 2,897,651.36 811,895.35 1,104,595.49 16,110,409.15 16,594,455.95 1,117,373.93 2,114,778.56 3,308,916.43 7,103,510.31 5,325,836.40 40,067,846.98 27 44,563.24 1,321,786.99 222,816.20 1,575,604.80 - -779,090.90 - -279,819.12-2,441,805.28 35,521,101.48 1,072,810.69 1,072,810.69 3,086,100.23 3,086,100.23 5,325,836.40 5,325,836.40 7,150,146.14 7,150,146.14 4,526,960.94 4,526,960.94-34,639,991.59-34,639,991.59 - - - - 34,639,991.59 34,639,991.59 8,222,956.83 8,222,956.83 7,613,061.17 7,613,061.17 5,325,836.40 5,325,836.40 107,281.07 107,281.07 308,610.02 308,610.02 532,583.64 532,583.64 53,640.53 53,640.53 154,305.01 154,305.01 266,291.82 266,291.82 8,062,035.23 8,062,035.23 7,150,146.14 7,150,146.14 4,526,960.94 4,526,960.94 - - - - - - - - - - - - - - - - 8,062,035.23 8,062,035.23 7,150,146.14 7,150,146.14 4,526,960.94 4,526,960.94 80

2002 1 217,930,394.84 50,930,805.93 3 118,945.18 118,945.18 8 77,274,150.00 59,862,048.16 9 295,323,490.02 110,911,799.27 10 142,589,490.80 28,269,193.38 12 23,155,850.60 8,072,398.75 13 15,330,032.15 4,802,742.82 18 30,837,502.86 15,371,485.81 20 211,912,876.41 56,515,820.76 21 83,410,613.61 54,395,978.51 22 60,000.00 60,000.00 23 0.00 5,974,394.10 25 2,344,760.00 2,000,000.00 28 5,169,786.10 7,447,533.19 29 7,574,546.10 15,481,927.29 30 94,836,166.80 69,521,457.90 31 750,000.00 2,550,000.00 35 153,980.06 136,131,811.25 36 95,740,146.86 208,203,269.15 37-88,165,600.76-192,721,341.86 : 38 1,549,000.00 0.00 40 328,900,000.00 296,700,000.00 43 331,049.45 121,049.45 44 330,780,049.45 296,821,049.45 45 344,343,000.00 257,500,000.00 46 12,818,038.34 10,905,142.07 52 1,102,190.55 0.00 53 358,263,228.89 268,405,142.07 54-27,483,179.44 28,415,907.38 55-1,385.26 104.10 56-32,239,551.85-109,909,351.87 81

1 57 1,072,810.69 1,072,810.69-279,819.12 58-4,656,424.03 544,592.19 59 13,326,481.59 3,989,837.31 60 5,995,391.01 1,752,473.65 61 2,534,212.12 2,269,461.25 64 953,154.34 65 6,000.00 66-912,683.14-765,021.54 67 167,772.57 68 8,428,625.76 3,765,394.33 69 295,124.10-6,495,680.08 70 71 1,573,379.40 1,081,027.60 72 15,072,961.37 74,202,608.54 73 39,833,626.95-27,021,525.43 74 75 83,410,613.61 54,395,978.51 2 76 77 78 3 79 221,280,166.84 127,920,937.46 80 253,519,718.69 237,830,289.33 81 82 83-32,239,551.85-109,909,351.87 82

: 20011231 20021230 23,599,536.49 4,095,027.15 19,504,509.34 7,156,512.08 155,488.15 7,001,023.93 16,443,024.41 3,939,539.00 12,503,485.41 3,105,731.66 1,090,373.62 2,015,358.04 3,105,731.66 1,090,373.62 2,015,358.04 53,322,337.86 53,322,337.86-32,047,903.96 32,047,903.96-21,274,433.90 21,274,433.90-1,125,000.00 1,125,000.00 1,125,000.00 1,125,000.00 19,847,903.40 19,847,903.40-83

: 2002 2001 (%) (/) (%) (/) 60,206,154.05 4,283,093.96 10.00% 10.02% 0.2800 0.2800 55,502,393.58 9.24% 9.27% 0.2581 0.2581 0.71% 0.71% 0.0199 0.0199 7,034,457.43 1.17% 1.17% 0.0327 0.0327 0.18% 0.18% 0.0050 0.0050 3,086,100.23 0.51% 0.52% 0.0144 0.0144 1,072,810.69-0.06% -0.06% -0.0017-0.0017-1,439,304.25-0.24% 0.24% -0.0067-0.0067-356,063.18 84

2002 2001 1 2 3 4 5 6 85

2001 2002 2001 2002 2001 2002 2001 2002 2001 2002 2001 2002 91,920,885.67 122,707,971.36 47,770,671.06 48,810,566.94 13,694,890.38 16,921,209.02 153,386,447.11 188,439,747.32 91,920,885.67 122,707,971.36 47,770,671.06 48,810,566.94 13,694,890.38 16,921,209.02 153,386,447.11 188,439,747.32 52,615,857.59 83,016,315.46 37,436,613.85 37,045,857.52 6,438,589.94 6,703,753.88 96,491,061.38 126,765,926.86 52,615,857.59 83,016,315.46 37,436,613.85 37,045,857.52 6,438,589.94 6,703,753.88 96,491,061.38 126,765,926.86 39,040,760.86 46,882,465.23 4,187,254.67 3,957,922.70 5,436,702.23 5,232,988.92 48,664,717.76 56,073,376.85-345,045.04-7,667,636.79 5,897,411.14 7,539,519.11 1,482,091.33 4,411,211.64 7,034,457.43 4,283,093.96 1,045,384,095.79 1,057,172,280.68 55,166,667.55 65,293,566.29 216,421,391.04 211,825,356.84 251,197,135.78 308,841,994.36 1,065,775,018.60 1,025,449,209.45 261,594,365.69 272,099,593.81 10,703,779.78 18,645,345.49 108,342,650.45 98,669,845.95 33,074,209.90 74,127,536.22 347,566,586.02 315,287,249.03 86

87