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3..3..4..6..8.....12.....14. 15..... 22. 24......28.29.30-2

NORTHEAST PHARMACEUTICAL GROUP COLTD NEP 37 024-25806963 024-25806888 dystock@negpf.com.cn 110141 37 110026 dystock@negpf.com.cn 3

http://www.cninfo.com.cn 000597 1998 7 8 21010011010121-1 210142243490227 26 1201-1203 30,470,456.39 8,128,794.42 1,856,336.60 371,377,573.03-3,817,859.14 28,809,440.62 1,800,052.80 166,500.00-305,537.03 211,058,827.60 104,732,882.93 4

3,063,022.33 8,829,400.00-1,346,984.30-17,732.50 10,527,705.53 4,255,247.71 6,272,457.82 2004 2003 2002 161,976 160,689 139,698 812 869 967 243434 252,174 268,099 88401 87,026 87,273 0.03 0.03 0.034 2.91 2.87 2.87 2.31 1.68 1.53 0.69 0.76 0.52 % 0.92 1.05 1.17 % 42.01 43.16 1.22 1.22 3.26 3.35 0.09 0.09 5

0.92 0.94 0.03 0.03 0.21 0.22 0.01 0.01 3.45 3.54 0.10 0.10 () : ( ) 30,381 58,168 611 - -2,189 87,262 619 812 1,887 30,381 58,787 611 - -1,377 89,149 1 +- 1 182,520,000 182,520,000 2 12,480,000 12,480,000 3 4 195,000,000 195,000,000 6

1 108,810,000 108,810,000 2 1 2 108,810,000 108,810,000 303,810,000 303,810,000 2 1 2 3 1 49,427 2 49427 % - 182,520,000 60.08 46,700,000-3,120,000 1.03-780,000 0.26 780,000 0.26-624,000 0.21-451,000 0.15-450,500 0.15-403,578 0.13-391,580 0.13-390,000 0.13 7

ABH 451,000 A 450,500 A 403,578 A 391,580 A 380,000 A 337,300 A 330,227 A 280,000 A 277,200 A 253,679 A, 3 44.56% 41.76% 11.52% 2.16% 2003 3 28 2101311100451(1-1) 73,158.57 44.56% 2.16% 41.76% 11.52% 60.08% 8

1 60 2000.10-2003.10 1,872 1,872 39 2003.6-0 0 59 2000.10-2003.10 2,652 2,652 45 2000.10-2003.10 0 0 51 2000.10-2003.10 780 780 49 2000.10-2003.10 0 0 66 2000.10-2003.10 0 0 57 2000.10-2003.10 1,372 1,372 48 2000.10-2003.10 0 0 50 2003.6-0 0 54 2003.6 1,372 1,372 58 2003.6-0 0 55 2000.10-2003.10 1,560 1,560 41 2003.6-249 249 43 2003.6-0 0 52 2004.4-0 0 44 2004.7-0 0 1 2 1945 3 60 9

1946 6 59 1960 1 45 1966 7 39 1954 12 51 1939 8 66 1956 2 49 1948 3 57 1957 2 48 1947 8 58 1951 11 54 10

1955 11 50 1950 2 55 1964 3 41 1953 2 52 1962 11 43 1961 11 44 3 125.1 39.6 39.6 15 1 10 7 8 2 2-5 4 2004 1.2 / 4 11

7,924 4,682 461 516 108 588 1569 29 844 793 5,448 1. 2. 3. 3 2 1 12

2004 4. 5. 6. 7. 1. 4 4 - - 4 4 - - 2. 13

1 1997 2 3 4 5 (1) 2004 4 16 2003 2003 5 18 8 183015456 60.24% 2 2003 1. 2003 2. 2003 3.2003 4. 2003 5. 14

2004 5 19 3 1 B1SD 161,976 37,138 0.79% 1.25% 2004 6 30 GMP GMP 32 8 2 18 GMP HACCP GSP 225 15

2004 20041488 2 3000 250 GMP 9800 7000 2800 20000 9000 2004 2006 20042527 2004 < > 2004-2005 7452 625 GSP 3600 13050 27360 6840 17520 3000 1600 5 16

2003 % % 81,785 50.49 32,877 87.45 80,183 49.51 4,717 12.55 161,968 100 37,594 100 % % % 161,976 124,373 30.24 0.79 1.33-2.26 46,650 37,956 22.91 3.98 5.85-8.80 115,326 86,417 33.46-0.45-0.54 0.36 % 133,838 0.60 28,138 1.67 2 17

13,300 % 16.82 11,328 % 6.99 1 2 27% 105 15.7% 2004 2003 % 243,434 252,174-3.47 19,992 14,784 35.23 88,402 87,026 2.88 37,138 37,606-1.58 813 907-10.36. 10,366 2,308 349.13 2004 2004 1997 18

1997 2005 C 2004 12 31 1 2004 4 13 7 6 (1) 2003 (2) 2003 (3) 2003 (4) (5) 2003 (6) C (7) 2004 4 16 2004 4 27 7 7 2004 2004 4 28 2004 8 15 7 5 19

1 2004 2 2004 8 18 2004 10 25 7 7 2004 3 2004 8,128,794.42-21,897,644.11-13,768,849.69 2004 4 2004 [2005]010 2004 12 31 2004 2004 2005 4 13 [2005]072 2003 20

56 2004 12 31 2004 2004 1 200356 200375 2004 12 31 2004 29,661 20380 33.55% 68.70% 21

2 2004 12 31 12,126.59 12,956.97 51.66% 1 2004 4 13 5 5 (1) 2003 (2) 2003 (3) 2003 (4) 2004 4 16 2 2004 4 27 900 5 5 2004 3 2004 8 15 5 5 1 2004 2 22

2004 8 18 4 2004 10 25 5 5 2004 2003 2004 2004 23

1 916 0.50 8870 4.85 98 0.05 1542 0.84 1425 0.78 12852 1997 VB1 11,284 8.93 VB1 24

314 0.25 1, 09 1.43 13,407 1997 2 1 144,575.06 597 156,489.05 2 43.95-2.49 96.85 3 13,331.85 1,279.28 13,238.12 4 2,946.90 4,378.94 1,806.97 5 21.7 248.14 33.28 6 30.61 30.94 7 13.00 2,250.77 13.15 8 1,930.54 7,517.62 9 1,425.01 917.38 1,114.39 10 600.39 2,426.63 138.00 164,919.01 12,126.59 180,447.43 11,913 25

1 2 1999.8.16 100 7 2002.10.31 255 1 2004.12.22 10 1 2004.11.25 600 1 2005.3.30 200 10 2004.9.24 200 9 2004.11.26 200 11 2004.12.21 110 11 2004.5.19 1,000 11 2004.12.29 85 6 2005.4.1 1,000 11 2003.5.21 2,893 1 2004.1.8 300 2 2004.1.8 500 2 2005.1.14 1,000 1 10 2005.3.11 100 1 2000.8.17 728.34 9 8 10,505.34 9,281.34 - - 29,661 33.55 50% 70% 50% 20380-26

20380 3 (1)1 11,913 (2) 2003 2004 C 2004 2004 C VC 2005 1 4 50 1 2004 5 19 2 4670 2003, C 27

2003 2004 C 2004 2004 C VC 2005 1 4 1. [2005]A380 : 2004 12 31 2004 2004 1997 C 122161.18 3 28

2004 12 31 2004 2. ( ) 1 2 3 2005 4 13 29

2004 12 31 2004 12 31 2003 12 31 1 464,340,487.15 359,607,604.22 3,294,350.00-2 9,615,974.90 200,000.00 - - - - 3 539,368,938.64 529,057,593.12 4 196,892,246.86 373,988,235.51 5 98,593,270.23 84,624,180.71 6-6,582,029.32 7 421,833,261.26 405,062,001.63 8 5,938,436.67 3,431,147.04 - - 9 476,660.30 476,660.30 - - 1,740,353,626.01 1,763,029,451.85 - - 10 19,579,710.38 21,787,055.79 - - - - 19,579,710.38 21,787,055.79 - - 11 1,061,410,761.49 1,078,685,189.59 564,932,247.64 546,888,672.18 496,478,513.85 531,796,517.41 6,015,505.92 6,015,505.92 490,463,007.93 525,781,011.49 331,551.09 384,062.49 12 67,836,253.06 62,084,660.36 - - - - 558,630,812.08 588,249,734.34 - - 13 112,631,395.96 144,158,295.61 - - 30

14 3,147,434.98 4,517,387.30 - - 115,778,830.94 148,675,682.91 - - - - 2,434,342,979.41 2,521,741,924.89 : 2004 12 31 2004 12 31 2003 12 31 15 576,939,643.48 636,583,750.65 16 72,000,000.00 161,700,000.00 17 349,244,303.75 359,480,678.89 18 61,444,981.82 31,931,962.65 19 17,961,757.46 19,497,669.64 1,955,642.97 3,870,931.31-0.00-1,030,454.85 20 42,205,500.79 27,947,718.78 21 662,530.82 1,144,962.37 22 171,649,476.30 161,580,836.02 23 10,151,079.24 22,135,853.08 - - 24 46,187,503.04 92,680,499.81 - - 1,350,402,419.67 1,517,524,408.35 - - 25 171,000,000.00 141,000,000.00 - - 26 868,800.00 868,800.00 - - 27 28,051,890.44 5,972,902.26 199,920,690.44 147,841,702.26 - - - - 1,550,323,110.11 1,665,366,110.61 31

- - - - : - - 28 303,810,000.00 303,810,000.00 - - 303,810,000.00 303,810,000.00 29 587,872,053.94 581,680,368.12 30 6,106,665.05 6,106,665.05 : - - - -13,323,574.78 31-13,768,849.69-21,897,644.11 884,019,869.30 856,375,814.28 2,434,342,979.41 2,521,741,924.89 2004 12 31 2004 12 31 2003 12 31 464,281,338.35 359,322,017.91 3,294,350.00 9,615,974.90 200,000.00 - - 1 539,368,938.64 510,816,964.69 2 194,976,664.00 394,847,817.31 98,593,270.23 84,624,180.71-6,582,029.32 421,797,139.01 404,738,498.39 5,938,436.67 3,431,147.04 - - 476,660.30-1,738,342,772.10 1,765,039,315.67-3 47,340,508.97 56,373,039.49-32

- 47,340,508.97 56,373,039.49-992,677,517.49 973,157,403.89 526,675,791.35 498,381,467.95 466,001,726.14 474,775,935.94 6,015,505.92 6,015,505.92 459,986,220.22 468,760,430.02 331,551.09 384,062.49 67,836,253.06 61,959,660.36 - - 528,154,024.37 531,104,152.87-112,631,395.96 119,565,296.28-3,147,434.98 4,517,387.30-115,778,830.94 124,082,683.58 - - 2,429,616,136.38 2,476,599,191.61 2004 12 31 2004 12 31 2003 12 31 576,939,643.48 597,319,643.48 72,000,000.00 161,700,000.00 347,758,804.04 354,760,822.58 61,444,981.82 30,483,233.42 17,961,757.46 17,984,273.68 795,904.63 3,525,859.06 33

-0.00-1,030,454.85 44,945,227.55 23,958,112.01 662,530.82 638,243.54 170,118,052.16 168,617,029.52 10,151,079.24 16,042,120.27 - - 46,187,503.04 92,680,499.81 - - 1,348,965,484.24 1,466,679,382.52 - - 171,000,000.00 141,000,000.00 - - 868,800.00 868,800.00 - - 28,051,890.44 5,960,902.26 199,920,690.44 147,829,702.26 - - - - 1,548,886,174.68 1,614,509,084.78 - - - - : - - 303,810,000.00 303,810,000.00 - - 303,810,000.00 303,810,000.00 587,872,053.94 581,680,368.12 6,106,665.05 6,106,665.05 : - - - - -17,058,757.29-29,506,926.34 880,729,961.70 862,090,106.83 2,429,616,136.38 2,476,599,191.61 2004 12 31 2004 2003 32 1,619,763,096.51 1,606,893,546.58 34

75,650.15 16,117.81 1,619,687,446.36 1,606,877,428.77 1,243,732,039.74 1,227,194,546.03 33 4,577,833.59 3,624,732.42 371,377,573.03 376,058,150.32 34-3,817,859.14 5,143,509.53 123,144,882.47 140,712,394.53 173,492,174.18 170,615,357.58 35 42,113,216.62 61,525,685.86 28,809,440.62 8,348,221.88 36 1,800,052.80 17,159.96 37 166,500.00-38 4,632,433.79 1,014,638.24 39 4,937,970.82 5,254,377.25 30,470,456.39 4,125,642.83 40 22,341,661.97 8,790,520.52 - -26,008.73-13,323,574.78 8,128,794.42 8,684,705.82-21,897,644.11-30,582,349.93 - - - - -13,768,849.69-21,897,644.11 - - - - - -13,768,849.69-21,897,644.11 - - - - 35

0.00 - - - -13,768,849.69-21,897,644.11 : 1 2 3 4 5 6 2004 2004 2003 1,619,763,096.51 1,597,468,133.80 75,650.15 16,117.81 4 1,619,687,446.36 1,597,452,015.99 1,243,732,039.74 1,219,355,169.82 4,577,833.59 3,585,088.03 371,377,573.03 374,511,758.14-3,817,859.14 4,104,491.24 123,144,882.47 137,422,823.06 162,379,273.51 152,962,350.93 42,081,557.55 58,736,784.39 39,954,000.36 29,494,291.00 5-5,025,132.31-8,873,291.36 166,500.00-4,632,433.79 859,110.64 4,937,970.82 4,038,268.76 34,789,831.02 17,441,841.52 22,341,661.97 8,790,520.52 - - - 36

12,448,169.05 8,651,321.00-29,506,926.34-38,158,247.34 - - - - -17,058,757.29-29,506,926.34 - - - - - - -17,058,757.29-29,506,926.34 - - - - 0.00 - - - -17,058,757.29-29,506,926.34 : 1 2 3 4 5 6 2004 2004 2003 2,091,768,994.35 2,062,375,773.66 - - 41 1,307,789,540.90 12,209,625.93 3,399,558,535.25 2,074,585,399.59 1,784,193,962.69 1,434,910,310.73 134,045,706.03 130,747,240.94 56,325,588.22 47,140,496.61 42 1,213,934,450.72 231,705,874.14 37

3,188,499,707.65 1,844,503,922.42 211,058,827.60 230,081,477.17-155,772.00 330,000.00 593,717.38 1,101,072.08 8,272,346.04 8,432,533.00 14,130,000.00-23,151,835.42 9,863,605.08 61,142,586.09 87,455,825.27 41,500,000.00 - - - 102,642,586.09 87,455,825.27-79,490,750.67-77,592,220.19 - - - 655,820,000.00 1,286,540,000.00 43 81,117,700.00 28,700,000.00 736,937,700.00 1,315,240,000.00 651,417,000.00 1,322,325,356.52 54,028,933.50 66,466,537.94 44 58,326,960.50 55,860,565.92 763,772,894.00 1,444,652,460.38-26,835,194.00-129,412,460.38 - - 104,732,882.93 23,076,796.60 2004 2004 2003 1 8,128,794.42 8,684,705.82 - -26,008.73 38

31,555,501.13-7,178,095.62 55,476,352.39 58,564,407.58 6,933,900.32 7,972,048.70 1,369,952.32 4,439,563.21-2,258,967.88 15,751,522.92-4,266,864.96-8,596,077.99-1,217,566.39 2,937,190.89 - - 49,150,866.54 70,786,034.38-1,800,052.80-17,159.96 - - -42,568,106.31-13,232,472.67 160,812,018.81 94,126,933.17-44,709,426.63 9,192,460.25-5,547,573.36-13,323,574.78 209,983,827.60 230,081,477.17 2 - - - - - - - - 3 - - 464,340,487.15 359,607,604.22 359,368,244.23 336,530,807.62 - - - - 103,657,882.93 23,076,796.60 : " " 2004 : 2004 2003 2,091,768,994.35 2,052,300,059.49 - - 39

1,307,126,780.96 11,820,517.01 3,398,895,775.31 2,064,120,576.50 1,784,193,962.69 1,431,028,831.91 133,627,172.45 129,627,543.50 56,325,588.22 46,520,851.28 1,213,527,770.64 227,426,824.42 3,187,674,493.99 1,834,604,051.11 211,221,281.32 229,516,525.39 - - 155,772.00 330,000.00 593,717.38 1,101,072.08 8,272,346.04 8,299,006.00 14,130,000.00-23,151,835.42 9,730,078.08 61,110,951.09 87,424,316.27 41,500,000.00 - - - 102,610,951.09 87,424,316.27-79,459,115.67-77,694,238.19 - - - - 655,820,000.00 1,286,540,000.00 81,117,700.00 28,700,000.00 736,937,700.00 1,315,240,000.00 651,417,000.00 1,321,225,356.52 53,996,584.71 66,298,539.91 58,326,960.50 55,860,565.92 763,740,545.21 1,443,384,462.35-26,802,845.21-128,144,462.35 - - 104,959,320.44 23,677,824.85 2004 : 40

2004 2003 1 12,448,169.05 8,651,321.00 26,161,126.50-7,393,069.43 49,794,378.95 51,528,133.83 6,933,900.32 7,391,749.41 1,369,952.32 4,135,967.64-2,258,967.88 15,751,522.92-4,266,864.96-11,307,390.60-1,217,566.39 1,878,086.32 - - 49,118,517.75 67,997,132.91 5,025,132.31 8,873,291.36 - - -42,532,816.31-18,114,966.53 160,812,018.81 92,205,439.25-45,932,485.78 7,919,307.31-4,233,213.37-0.00 211,221,281.32 229,516,525.39 2 - - - - - - - - 3 - - 464,281,338.35 359,322,017.91 359,322,017.91 335,644,193.06 - - - - 104,959,320.44 23,677,824.85 : " " 41

1993 6 10 (1993)32 1996 5 3 199642, 4500 A 1998 5 1997 194,750,000 103 1999 5 1998 253,175,000 10 2 2004 303,810,000 182,520,000 12,480,000 108,810,000 21010011010121-1 1 1 1 12 31 4 5 6 7 42

1 2, ; 3 8 1 A B 2 3 13 9 1 2 3 4 : 43

10 1 A B 20%(20%) 20% 20% 20% 2 10 3 A B ; 4 5 A B 11 1 2 3 44

12 1 A B 2 A 2004 7 1 B C D E F G 45

H I 3 10-43 5% 2.209-9.5% 7-17 5% 5.588-13.57% 6-12 3% 7.92-15.83% 4 A B 46

13 1 2 3 3 14 ; 15 1 2 47

A B C 10 3 4 16 1 2 17 18 1 2 A 48

; B 3 A B 19 20 21 2004 1999 5,433,391.01 2000 5,397,922.71 2001 939,829.66 2002 1,232,484.87 2000 880,408.93 13,884,037.18 13,884,037.18 22 199511 < > 19962 1, 49

17% 13% 6% 2 3-5% 3 7% 4 4% 5 33% [2004]90 2004 6 7 1 (%) 2004 2003 2200 6206..3 50 2178 99 4331 100 25 50 80 48 60 50 ; 24.42 100 60 36 60 100 75 75 30 30 100 2 1 7 1 2 199511 < > 50

199511 < > 3 10% 3 3 10,359,806.40 0.43% 117,461,215.39 6.76%, 526,797.92 7.47% 10% 2004 203,010.61 2004 12 31 2003 12 31 1 1,525,645.62 430,257.45 427,535,329.46 353,897,834.70 USD33,768.68 8.2675 279,512.07 USD33,769.06 8.2767 279,512.07 35,000,000.00 5,000,000.00 464,340,487.15 359,607,604.22 2 2004.08.02 2005.01.02 38,360.00 2004.08.05 2005.01.04 50,000.00 2004.09.30 2005.03.28 30,000.00 51

2004.09.17 2005.02.17 50,000.00 2004.12.28 2005.06.27 1,000,000.00 2004.11.30 2005.02.28 500,000.00 2004.11.30 2005.02.28 248,120.00 2004.12.29 2005.06.29 114,000.00 2004.12.24 2005.06.24 300,000.00 2004.11.23 2005.05.22 305,420.00 2004.12.22 2005.06.21 330,000.00 2004.12.14 2005.03.14 152,162.19 2004.12.27 2005.03.27 152,300.00 2004.12.31 2005.06.30 300,000.00 2004.12.31 2005.06.21 128,200.00 2004.12.27 2005.06.26 1,141,920.00 2004.12.29 2005.06.29 140,026.50 2004.12.28 2005.06.28 347,444.00 2004.11.19 2005.02.19 200,000.00 2004.12.30 2005.05.30 287,880.00 2004.12.20 2005.06.20 200,000.00 2004.12.27 2005.06.27 500,000.00 2004.12.31 2005.06.30 325,880.00 2004.11.16 2005.05.16 120,000.00 2004.12.15 2005.06.15 120,453.50 2004.12.23 2005.06.22 605,836.00 2004.12.06 2005.06.05 474,600.00 2004.11.24 2005.05.24 800,000.00 2004.12.27 2005.06.23 190,910.32 2004.12.15 2005.06.14 200,000.00 2004.12.27 2005.05.27 62,462.39 2004.12.28 2005.03.27 200,000.00 9,615,974.90 3 1 1 313,919,641.29 50.16% 40,809,553.37 283,855,303.18 53.65% 36,901,189.41 1 2 40,894,749.85 6.53% 5,316,317.48 66,231,310.95 12.52% 13,696,805.85 2 3 67,887,727.96 10.85% 13,912,140.06 78,086,691.89 14.76% 10,151,269.95 3 203,109,000.52 32.46% 26,404,170.07 185,785,692.31 19.07% 24,152,140.00 625,811,119.62 100.00% 86,442,180.98 613,958,998.33 100.00% 84,901,405.21 52

2 5% 5% 3 7,907,333.98 1 7,037,777.40 1 SELECTCHEMIEAG 6,824,529.53 1 6,763,509.99 23 AUSLIN 5,155,894.90 1 33,689,045.80 33,689,045.80 5.38% 42 3 7,025,282.10 1,025,260.00 6,000,022.10 4 1 1 49,121,531.40 19.05% 4,235,194.27 63,129,566.43 14.56% 11,425,367.99 1 2 30,618,388.88 11.87% 22,362,049.40 181,099,119.23 41.77% 23,542,885.50 2 3 8,274,190.55 3.21% 1,075,644.77 18,068,727.78 4.17% 2,348,934.60 3 169,834,947.91 65.87% 33,283,923.44 171,273,574.90 39.50% 22,265,564.74 257,849,058.74 100.00% 60,956,811.88 433,570,988.34 100.00% 59,582,752.83 2 5,965,461.89 3 53

43,789,432.00 5 24,266,306.07 5 20,761,233.54 12 12,722,883.55 1 3,500,000.00 5 105,039,855.16 105,039,855.16 41.87% 4 2004 12 31 21,307,653.84 14,360,000.00 5 5 1 1 60,034,142.63 60.89% 51,548,982.57 63.27% 1 2 18,579,168.20 18.84% 7,899,871.04 6.96% 2 3 4,868,509.74 4.94% 5,080,124.08 7.64% 3 15,111,449.66 15.33% 20,095,203.02 22.13% 98,593,270.23 100.00% 84,624,180.71 100.00% 2 5%(5%) 3 4,545,000.00 1 3,840,000.00 12 3,223,200.00 1 54

2,692,165.07 1 2,486,404.37 1 16,786,769.44 16,786,769.44, 17.03% 6 0 6,582,029.32 2004 7 62,346,855.74 2,476,535.73 61,992,609.22 2,332,170.36 5,209,899.26 4,711,998.55 19,252,931.04 47,468,063.50 305,287,793.78 19,953,820.38 285,040,667.78 12,911,711.07 791,266.83 1,606,002.85 31,797,243.34 30,111,688.83 159,190.84 103,438.00 19,418,436.54-10,728,585.67 444,263,617.37 22,430,356.11 420,305,883.06 15,243,881.43 8 718,872.15 4,381,817.30 4,896,760.38 203,929.07 152,192.61 5,103,983.79 5,256,054.54 121.86 93,472.64 66,952.19 121,369.39 39,055.44 6,042.84 62,462.00 27,233.84 41,271.00 20,366,981.65 20,366,981.65 0.00 227,328.02 1,342,750.00 1,241,834.01 328,244.01 2,233,238.78 14,548,753.98 11,456,177.47 5,312,717.80 3,431,147.04 55,818,741.61 53,311,451.98 5,938,436.67 55

9 330,680.00 12% 330,680.00 1992 476,660.30 476,660.30 330,680.00 330,680.00 476,660.30 476,660.30 10 1 : 271,780.00 271,780.00 34,053,992.48 480,000.00 5,603,117.41 28,930,875.07 9,622,944.69 34,325,772.48 480,000.00 5,603,117.41 29,202,655.07 9,622,944.69 12,538,716.69 2,915,772.00 9,622,944.69 9,622,944.69 21,787,055.79 480,000.00 2,687,345.41 19.579,710.38 2 100,000.00 100,000.00 171,780.00 171,780.00 271,780.00 271,780.00 3 99% 21,780,000.00 8 60% 480,000.00 981,276.65 0.00 844,358.66 56% 2,780,000.00 2,780,000.00 2,780,000.00 21% 756,000.00 899,993.18 0.00 1,037,367.67 50% 250,000.00 20 25% 1,500,000.00 1,500,000.001,500,000.00 1,500,000.00 1,500,000.00 10% 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2% 2,968,000.00 2,968,000.00 2,968,000.00 2% 500,000.00 500,000.00 500,000.00 1% 1,000,000.00 1,000,000.00 56

1,099,918.20 1,000,000.00 1,099,918.20 915,387.00 915,387.00 915,387.00 915,387.00 915,387.00 767,357.80 767,357.80 767,357.80 767,357.80 767,357.80 500,000.00 500,000.00 500,000.00 0.00 312,681.88 312,681.88 312,681.88 264,000.00 264,000.00 120,000.00 120,000.00 96,000.00 96,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 135,772.00 135,772.00 135,772.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,512,138.39 2,512,138.39 2,512,138.39 773,732.00 773,732.00 773,732.00 368,000.00 368,000.00 368,000.00 800,000.00 800,000.00 800,000.00 100,000.00 100,000.00 100,000.00 20,000.00 20,000.00 20,000.00 10 44% 250,000.00 286,422.03 286,422.03 100% 200,000.00 476,460.97 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0% 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60% 1,879,200.00 693,920.66 727,828.04 44% 5,658,049.79 5,162,152.755,162,152.75 5,162,152.75 5,162,152.75 100% 183,127.00 183,127.00 183,127.00 183,127.00 183,127.00 5% 675,000.00 675,000.00 675,000.00 30% 590,000.00 307,477.68 184,920.14 307,477.68 184,920.14 75% 6,967,579.34 5,294,208.25 6,120,752.26 100% 244,240.00 230,058.35 58,396,183.40 28,930,875.079,622,944.6934,053,992.48 12,538,716.69 4 21,780,000.00-21,780,000.00 2,780,000.00-2,780,000.00 756,000.00-137,374.49 143,993.18 57

250,000.00-250,000.00 1,500,000.00 480,000.00 136,917.99 501,276.65 250,000.00 36,422.03 200,000.00-200,000.00 1,879,200.00-33,907.38-1,185,279.34 5,658,049.79-495,897.04 183,127.00 590,000.00-282,522.32 6,967,579.34-826,544.01-1,673,371.09 43,273,956.13-2,980,00000-1,137,368.86-24,985,377.93 11 1 413,252,240.46 9,161,032.32 35,757,260.40 386,656,012.48 622,398,944.47 41,936,476.60 36,438,360.19 627,897,060.88 43,034,004.66 12,059,654.39 8,235,970.82 46,857,688.13 1,078,685,189.59 63,157,163.31 80,431,591.41 1,061,410,761.49 158,279,845.94 12,374,018.90 14,072,755.79 156,581,109.05 359,699,066.57 41,246,920.05 22,398,585.28 378,547,401.34 28,909,759.67 4,832,879.82 3,938,902.24 29,803,737.25 546,888,672.18 58,453,818.77 40,410,243.31 564,932,247.64 531,796,517.41 4,703,344.54 40,021,348.10 496,478,513.85 2004 12 31 36,374,028.35 2 6,015,505.92 6,015,505.92 6,015,505.92 6,015,505.92 3 2004 1 1 58

28,115,409.73 8,573,185.40 137,581.57 36,826,176.70 9,685,094.37 6,110,045.44 137,581.57 15,932,721.38 20,893,455.32 12 1 (%) 1,500 27,434,844.82 337,431.88 27,772,276.7 0 90 3,522,382.46 3,522,382.46 1100 239,248.00 4,484,329.72 4,723,577.72 70 4800 18,407,374.22 13,186,095.8 9 31,593,470.1 1 100 30,000.00 30,000.00 13,643,197.08 54,006,465.6 38,419,226.3 22,943,807.1 6,286,629.13 0 9 6 63,277,046.58 72,014,323.0 43,142,804.1 22,973,807.1 69,174,758.4 9 1 6 0 : 1 2 2004 1 1 30,000.00 125,000.00 59

155,000.00 2 1,162,386.22 176,119.12 1,338,505.34 30,000.00 30,000.00 0.00 0.00 0.00 1,192,386.22 176,119.12 30,000.00 1,338,505.34 2004 1 1 30,000.00 13 1 175,839,617.75 133,697,200.6 9 25,667,999.3 3 2,566,525.92 105,462,675.4 4 41-45 4,283,023.40 1,310,000.00 1,070,000.00 30,000.00 1,040,000.00 46 1 5,000,000.00 980,000.00 504,000.00 476,000.00 1 3,449,130.24 415,130.24 393,126.24 22,004.00 3 750,000.00 150,000.00 150,000.00 500,000.00 100,000.00 100,000.00 550,000.00 800,000.00 320,000.00 160,000.00 160,000.00 1 36,250.00 7,798.00 4,248.00 3,550.00 22 30,000.00 660,000.00 577,500.00 66,000.00 511,500.00 105 4,500,000.00 1,500,000.00 1,500,000.00 2,000,000.00 660,000.00 660,000.00 830,000.00 774,666.67 83,000.04 691,666.63 100 840,000.00 777,000.00 84,000.00 693,000.00 99 840,000.00 805,000.00 84,000.00 721,000.00 103 830,000.00 774,666.67 83,000.04 691,666.63 100 100 830,000.00 774,666.67 83,000.04 691,666.63 100 830,000.00 774,666.67 83,000.04 691,666.63 1,500,000.00 60 1075000.0 0 31 300,000.04 775,000.00

204,708,021.3 144,158,295.6 9 1 25,667,999.3 3 5,858,900.32 112,631,395.9 6 2 3 2003 12 31 2004 1 1 25,667,999.33 14 1,178,243.00 471,297.32 235,648.56 942,594.24 235,648.76 1 GMP 1,168,000.00 632,666.70 292,000.00 827,333.30 340,666.70 14 624,000.00 603,200.00 124,800.00 145,600.00 478,400.00 3 GMP 3,587,519.08 2,810,223.28 717,503.76 1,494,799.56 2,092,719.52 3 1,800.00 1,800.00 1,800.00 1,800.00 6,557,762.08 4,517,387.30 1,800.00 1,371,752.32 3,938,319.10 3,147,434.98 15 1 150,660,000.00 187,560,000.00 426,279,643.48 449,023,750.65 576,939,643.48 636,583,750.65 1. 2. 426,279,643.48 416,365,000.00 2 800,000.00 8.04 61

180,540,000.00 5.7525 21,700,000.00 4.8675 29,770,000.00 4.62 900,000.00 8.64 114,643.48 6.3525 23,280,000.00 6.3 2,700,000.00 4.8675 77,920,000.00 4.425 67,000,000.00 4.425 1,415,000.00 3.96 406,139,643.48 16 72,000,000.00 161,700,000.00 72,000,000.00 17 1 % % 1 284,890,814.38 81.57 301,982,435.03 84.01 1-2 21,563,040.34 6.17 15,234,280.55 4.24 2-3 10,249,715.89 2.94 6,715,376.09 1.87 3 32,540,733.14 9.32 35,548,587.22 9.88 349,244,303.75 100.00 359,480,678.89 100.00 2 5%(5%) 18 % % 1 35,099,929.80 57.12 18,331,633.48 57.41 1-2 15,296,668.76 24.89 5,475,221.12 17.15 2-3 4,498,043.06 7.32 564,013.35 1.77 3 6,550,340.20 10.66 7,561,094.70 23.67 61,444,981.82 100.00 31,931,962.65 100.00 62

19 2004 17,961,757.46 20 245,211.57 144,298.93-1,859,175.87-8,159,038.59 45,879,697.75 33,901,055.57 352,007.24 423,254.22 259,016.22 553,025.33 161,552.47 1,027,738.92 0 53,424.40 3,960.00 3,960.00-2,836,768.59 42,205,500.79 27,947,718.78 21 21 156,781.18 639,212.73 4% 303,449.79 303,449.79 202,299.85 202,299.85 662,530.82 1,144,962.37 22 % % 1 74,587,868.07 43.45 91,414,785.14 56.58 1-2 24,241,018.44 14.12 19,565,869.99 12.11 2-3 8,989,782.69 5.24 28,685,672.61 17.75 3 63,830,807.10 37.19 21,914,508.28 13.56 171,649,476.30 100.00 161,580,836.02 100.00 23 63

5,934,294.14 6,434,404.00 3,555,887.65 14,292,039.08 660,897.45 1,409,410.00 10,151,079.24 22,135,853.08 24 () RMB 2,750,000.00 1989.01-1994.12 6.30 RMB 130,000.00 1989.01-1994.12 6.30 RMB 2,000,000.00 1991.04-1993.04 6.30 RMB 600,000.00 1999.11-2000.11 6.30 RMB 5,532,583.16 1999.10-2001.10 6.3625 RMB 2,400,000.00 2000.10.23-2001.12.31 3.9600 RMB 283,400.00 2000.12.21-2001.12.25 5.5500 RMB 80,000.00 2000.05.09-2001.04.20 4.95 RMB 10,781,020.00 140 1999.08.25-2000.08.24 8.165 RMB 2,032,404.00 1996.12.19-1999.08.10 6.30 RMB 46,000.00 1992.12.22-1993.03.18 4.20 RMB 24,000.00 1988.11.30-1992.12.31 RMB 291,886.40 1989.05.06-1992.05.15 7.32 87 RMB 604,267.00 1988.07.13-1989.08.30 6.75 RMB 1,881,942.48 1988.07.13-1989.12.31 6.30 RMB 1,250,000.00 1990 RMB 1,500,000.00 2002.12.27-2004.07.27 6.24 RMB 2,000,000.00 1999.09.25-2004.04.20 10.35 RMB 2,000,000.00 2003.12.10-2004.12.10 6.045 RMB 8,000,000.00 2001.04.28-2004.12.10 6.5325 46,187,503.04 : 44,187,503.04 25 () (AZT RMB 70,000,000.00 2003.12.19-2010.05.18 4.8 ) 64

RMB 18,000,000.00 2000.12.21-2007.11.20 6.075 GMPRMB 10,000,000.00 2003.06.13-2007.12.10 7.488 GMPRMB 10,000,000.00 2003.06.13-2008.12.10 7.488 GMPRMB 10,000,000.00 2003.06.13-2009.12.10 7.488 GMPRMB 10,000,000.00 2003.06.13-2010.06.10 7.488 RMB 12,000,000.00 2004.12.07-2007.12.06 4.875 RMB 12,000,000.00 2004.12.07-2008.12.06 4.875 RMB 16,000,000.00 2004.12.07-2009.12.06 4.875 RMB 3,000,000.00 2001.04.30-2006.04.10 5.444 171,000,000.00 70,000,000.00 18,000,000.00 40,000,000.00 26 868,800.00 868,800.00 27 250,000.00 250,000.00 700,000.00 700,000.00 VC 200,000.00 280,000.00 12,000.00 235,703.96 235,703.96 101,439.47 135,067.79 8,000,336.00 900,000.00 300,000.00 300,000.00 7,387,100.00 65

7,120,000.00 1,100,000.00 304,980.50 260,000.00 240,000.00 200,000.00 1,500,000.00 1,572,330.51 1,740,130.51 28,051,890.44 5,972,902.26 28 +-. 1. 182,520,000.00 182,520,000.00 : 182,520,000.00 182,520,000.00 2. 12,480,000.00 12,480,000.00 3.. 108,810,000.00 108,810,000.00. 303,810,000.00 303,810,000.00 29 334,356,687.36 334,452,081.87 201,297,701.17 163,218,594.17 46,025,979.59 6,191,685.82 90,201,377.90 581,680,368.12 6,191,685.82 587,872,053.94 30 16,211,965.22 16,211,965.22-10,238,667.16-10,238,667.16 133,366.99 133,366.99 6,106,665.05 6,106,665.05 31-8,013,606.93-16,698,312.75 66

-13,884,037.18-13,884,037.18-21,897,644.11-30,582,349.93 8,128,794.42 8,684,705.82 : -13,768,849.69-21,897,644.11 1-13,884,037.18 21 32 2004 2003 2004 2003 2004 2003 817,854,032.98 1,081,694,977.82 489,070,611.94 740,288,330.67 328,774,790.01 341,406,647.15 801,833,413.38 525,182,450.95 754,661,427.80 486,906,215.36 47,171,985.58 38,276,235.59 1,619,687,446.36 1,606,877,428.77 1,243,732,039.74 1,227,194,546.03 375,946,775.59 379,682,882.74 113,277,590.03 6.99% 33 2004 2003 3%-5% 1,168,345.49 853,730.59 7% 2,172,870.55 1,787,994.34 4% 1,230,614.54 977,223.04 6,003.01 5,784.45 4,577,833.59 3,624,732.42 34 2004 2003 166,538,431.25 171,257,232.25 111,796,288.93 112,127,464.15 6,627,000.82 3,671,835.34 990,000.00 49,500.00 18,546,339.85 17,881,408.16 17,546,436.29 16,950,419.75 14,271,890.85 13,843,792.85 2,119,271.03 5,266,524.34 14,122,638.64 10,184,470.43 208,102,933.80 211,920,792.94 144,455,363.86 139,311,854.33 2004 2003 67

35 2004 2003 47,123,042.80 64,654,779.05 5,482,812.02 4,942,615.02 425,021.29 346,230.54 15.73 47,964.55 1,467,307.02 42,113,216.62 61,525,685.86 8,662,900.00 36 2004 2003 9,217.35 655,822.75 1,088,116.33-631,347.89-351,141.78 1,981,227.94-205,650.00-729,031.94 1,800,052.80 17,159.96 37 2004 2003 166,500.00 166,500.00 38 2004 2003 4,084,371.90 605,086.69 3,000.00 356,280.00 545,061.89 53,271.55 4,632,433.79 1,014,638.24 39 2004 2003 1,372,248.56 466,129.34 186,810.00 2,868,405.51 3,560,452.58 68

697,316.75 1,040,985.33 4,937,970.82 5,254,377.25 176,119.12 40 2004 2003 22,341,661.97 8,790,520.52 41 129,000,000.00 4,882,788.86 2,289,000.00 42 : 100,000,000.00 11,385,797.46 8,382,088.42 18,357,819.67 13,304,203.76 9,434,500.51 11,551,392.53 43 14,130,000.00 44 7,000,000.00 22,887,700.00 18,150,000.00 1 1 69

1 313,919,641.29 50.16% 40,809,553.37 281,802,125.34 47.53% 36,634,276.30 12 40,894,749.85 6.53% 5,316,317.48 64,462,949.29 10.87% 13,466,918.83 23 67,887,727.96 10.85% 13,912,140.06 74,974,165.56 12.64% 9,746,641.52 3 203,109,000.52 32.46% 26,404,170.07 171,753,518.57 28.96% 22,327,957.42 625,811,119.62 100.00% 86,442,180.98 592,992,758.76 100.00% 82,175,794.07 2 5% 5% 3 7,907,333.98 1 7,037,777.40 1 SELECTCHEMIEAG 6,824,529.53 1 6,763,509.99 23 AUSLIN 5,155,894.90 1 33,689,045.80 33,689,045.80 5.38% 42 3 7,025,282.10 1,025,260.00 6,000,022.10 2 1 1 50,317,179.83 19.68% 4,390,628.57 71,309,648.42 15.59% 12,488,778.65 12 30,618,388.88 11.98% 22,362,049.40 174,961,479.31 38.24% 22,744,992.31 23 8,272,190.55 3.23% 1,075,384.77 17,866,094.41 3.90% 2,322,592.27 3 166,439,480.10 65.11% 32,842,512.62 193,410,297.01 42.27% 25,143,338.61 255,647,239.36 100.00% 60,670,575.36 457,547,519.15 100.00% 62,699,701.84 2 1,939,383.55 3 70

43,789,432.00 5 24,266,306.07 5 20,761,233.54 12 12,722,883.55 1 3,500,000.00 5 105,039,855.16 105,039,855.16, 41.57% 4 2004 12 31 21,307,653.84 14,360,000.00 5 3 1 271,780.00 271,780.00 68,639,976.18 480,000.00 12,428,302.52 56,691,673.66 68,911,756.18 480,000.00 12,428,302.52 56,963,453.66 12,538,716.69 2,915,772.00 9,622,944.69 56,373,039.49 480,000.00 9,512,530.52 47,340,508.97 2 100,000.00 100,000.00 71

171,780.00 171,780.00 271,780.00 271,780.00 2 99% 21,780,000.00 8 60% 480,000.00 981,276.65 844,358.66 100% 43,309,291.43 27,760,798.39 34,585,983.50 56% 2,780,000.00 2,780,000.00 2,780,000.00 21% 756,000.00 899,993.18 1,037,367.67 50% 250,000.00 20 25% 1,500,000.00 1,500,000.001,500,000.00 1,500,000.00 1,500,000.00 10% 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2% 2,968,000.00 2,968,000.00 2,968,000.00 2% 500,000.00 500,000.00 500,000.00 1% 1,000,000.00 1,000,000.00 1,099,918.20 1,000,000.00 1,099,918.20 915,387.00 915,387.00 915,387.00 915,387.00 915,387.00 767,357.80 767,357.80 767,357.80 767,357.80 767,357.80 500,000.00 500,000.00 500,000.00 0.00 312,681.88 312,681.88 312,681.88 264,000.00 264,000.00 120,000.00 120,000.00 96,000.00 96,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 135,772.00 135,772.00 135,772.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,512,138.39 2,512,138.39 2,512,138.39 773,732.00 773,732.00 773,732.00 368,000.00 368,000.00 368,000.00 800,000.00 800,000.00 800,000.00 100,000.00 100,000.00 100,000.00 20,000.00 20,000.00 20,000.00 72

10 44% 250,000.00 286,422.03 286,422.03 100% 200,000.00 476,460.97 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0% 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60% 1,879,200.00 693,920.66 727,828.04 44% 5,658,049.79 5,162,152.755.162.152.75 5,162,152.75 5,162,152.75 100% 183,127.00 183,127.00 183,127.00 183,127.00 183,127.00 5% 675,000.00 675,000.00 675,000.00 30% 590,000.00 307,477.68 184,920.14 307,477.68 184,920.14 75% 6,967,579.34 5,294,208.25 6,120,752.26 100% 244,240.00 230,058.35 101,705,474.83 56,691,673.669,622,944.6968,639,976.18 12,538,716.69 3 21,780,000.00-21,780,000.00 43,309,291.43-6,825,185.11-15,548,493.04 2,780,000.00-2,780,000.00 756,000.00-137,374.49 143,993.18 250,000.00-250,000.00 1,500,000.00 480,000.00 136,917.99 501,276.65 250,000.00 36,422.03 200,000.00-200,000.00 1,879,200.00-33,907.38-1,185,279.34 5,658,049.79-495,897.04 183,127.00 590,000.00-282,522.32 6,967,579.34-826,544.01-1,673,371.09 86,583,247.56-2,980,000.00-7,962,553.97-40,533,870.97 2004 2003 2004 2003 2004 2003 817,854,032.98 1,072,269,565.04 489,070,611.94 732,448,954.46 328,783,421.04 339,820,610.58 801,833,413.38 525,182,450.95 754,661,427.80 486,906,215.36 47,171,985.58 38,276,235.59 1,619,687,446.36 1,597,452,015.99 1,243,732,039.74 1,219,355,169.82 375,955,406.62 378,096,846.17 73

5 2004 2003 9,217.35 655,822.75 1,088,116.33-7,456,533.00-9,241,593.10 1,981,227.94-205,650.00-729,031.94-5,025,132.31-8,873,291.36 1 ; 54 2 : 73,158.00 73,158.00 74

2,200.00 2,200.00 50.00 50.00 80.00 80.00 50.00 50.00 USD60.00 USD60.00 6,206.30 6,206.30 3 : % % % % 18,252.00 60.08 18,252.00 60.08 2,178.00 99.00 2,178.00 99.00 25.00 50.00 25.00 50.00 48.00 60.00 48.00 60.00 24.42 100.00 24.42 100.00 USD36.00 60.00 USD36.00 60.00 6,206.30 100.00 6,206.30 100.00 4 1 : 75

2004 2004 2003 2003 % % 9,164,298.93 0.50 9,861,181.99 0.56 88,696,622.88 4.85 88,267,985.47 5.04 982,787.63 0.05 1,326,874.37 0.07 15,423,603.46 0.84 17,001,586.73 0.97 14,250,088.10 0.78 9,772,070.00 0.55 128,517,401.00 7.02 126,229,698.56 7.19 2 : 2004 2004 2003 2003 % % 112,839,036.67 8.93 110,978,873.53 13.73 3,135,963.93 0.25 3,437,965.55 0.43 18,093,264.96 1.43 21,728,233.31 2.69 134,068,265.56 10.61 136,147,075.39 16.85 3 2004 2003 1 305,410,463.40 245,977,738.21 2121,826,676.65 102,094,925.40 3 20,919,253.43 5,994,720.39 4 71,929,022.16 91,475,567.40 5 26,059,478.24 19,114,003.78 6 17,653,202.37 58,145.52 21,228,445.57 489,932.05 32,306,417.23 58,007.74 2,821.10 3,897.90 6,970.21 2,227.36 3,982.99 7 25,412,404.11 22,871,826.30 76

8 33,120,526.26 14,271,649.22 4 2004 2003 9,506,035.67 9,834,736.01 5 2004 2003 28,810,000.00 1,000,000.00 5,120,000.00 5,120,000.00 5,120,000.00 34,930,000.00 2004 2003 70,000,000.00 70,000,000.00 283,400.00 283,400.00 70,283,400.00 70,285,403.00 6 144,920,000.00 VC 77,975,000.00 120,700,000.00 6 2004 % : 2003 % 69,950.00 0.01 69,950.00 0.01 504,054.35 0.08 9,173,810.49 1.47 6,067,654.49 0.96 9,218,844.93 1.48 6,641,658.84 1.05 5,965,461.89 2.31 125,105,425.41 28.85 77

43,789,432.00 16.98 32,390,105.00 7.47 12,792,833.55 4.96 11,785,614.94 2.72 2,481,428.40 0.96 2,597,155.62 0.60 309,428.50 0.12 3,337.50 0.00 22,507,653.87 8.73 22,509,189.87 5.19 0 55,870,780.05 12.89 24,266,306.07 9.41 19,642,454.32 4.52 107,408,082.39 43.47 269,904,062.71 62.24 162,170,000.00 28.11 181,510,000.00 28.51 1 355.00 2003-06-01 10.00 2005-12-20 600.00 2005-11-25 200.00 2005-03-26 200.00 2005-06-25 200.00 2005-10-20 110.00 2005-11-20 1000.00 2005-04-15 85.00 2005-06-29 1000.00 2005-11-24 2893.00 2004-05-18 300.00 2006-01-07 500.00 2006-07-07 78

1000.00 2007-01-07 100.00 2004-11-21 728.34 2010-04-15 9,281.34 55 2 1 200.00 2004.03.18-2005.02.2 0 550.00 2004.05.25-2005.04.2 2 250.00 2004.09.01-2005.08.0 8 200.00 2002.12.25-2005.04.2 5 200.00 2003.01.15-2004.01.1 5 200.00 1999.09.25-2004.04.2 0 150.00 2002.12.27-2004.07.2 7 1,800.00 2000.12.21-2007.11.2 0 1,480.00 2003.09.25-2004.09.1 6 2,000.00 2003.09.26-2004.09.1 79

7 2,000.00 2003.09.27-2004.09.1 8 2,000.00 2003.09.28-2004.09.1 9 2,000.00 2003.09.29-2004.09.2 0 2,000.00 2003.09.30-2004.09.2 1 2,000.00 2003.10.08-2004.09.2 2 2,000.00 2003.10.09-2004.09.2 3 2,000.00 2003.10.10-2004.09.2 4 270.00 2003.11.25-2004.11.2 0 30.00 2003.09.18-2004.09.1 5 2,170.00 2003.10.27-2004.07.0 6 2,177.00 2004.02.11-2004.03.1 0 3,590.00 2004.02.11-2004.03.1 0 300.00 2001.04.28-2006.04.1 0 800.00 2001.04.28-2005.12.1 0 1,200.00 2004.12.07-2007.12.0 6 80

1,200.00 2004.12.07-2008.12.0 6 1,600.00 2004.12.07-2009.12.0 6 800.00 2004.04.23-2005.03.2 3 900.00 2004.04.23-2005.04.2 3 36,067.0 0 2 2,000.00 2004.09.30-2005.09.19 5,000.00 2004.09.03-2005.03.03 700.00 2003.11.14-2004.11.13 141.50 2002.12.26-2003.12.25 240.00 2000.10.23-2001.12.31 60.00 1999.11-2000.11 553.26 1999.10.20-2001.10.20 275.00 1989.08-1994.12 200.00 1993.03-1996.03 13.00 1993.03-1996.03 1,588.00 2003.02.26-2004.02.25 740.00 2003.08.12-2004.08.11 200.00 2004.03.25-2005.03.24 250.00 2004.05.11-2005.05.08 100.00 2004.07.07-2005.07.06 300.00 2004.11.15-2005.09.14 500.00 2004.12.08-2005.10.09 200.00 2004.08.17-2005.02.17 500.00 2004.12.21-2005.06.21 500.00 2004.08.25-2005.02.24 81

14,060.76 3 1997 C 122161.18 2001 4395.59 2002 31453.53 VC 2004 12 31 741675000.00 1 5,057,229.92 2 783,719.91 3 150,735.99, 100 100.00 2004.11.21 100.00 2005.3.11 300.00 2006.01.07 300.00 2005.03.02 500.00 2007-07-07 500.00 2005.03.02 1000.00 2007-01-07 1000.00 2005.03.02 82

1,900.00 1,900.00 1 2004 12 31 296,608,400.00 2 2004 12 31 36,374,028.35 3 2004 125,105,425.41 5,965,461.89 4 83

1 144,484,158.04 144,875,495.91 16,780,693.91 18,859,840.02 0.00 0.00 13,865,859.09 9,149,058.85 13,865,859.09 9,149,058.85 2 84,901,405.21 82,175,794.07 9,999,306.31 9,971,155.77 0.00 0.00 8,458,530.54 5,704,768.86 8,458,530.54 5,704,768.86 3 59,582,752.83 62,699,701.84 6,781,387.60 1,415,163.51 0.00 0.00 5,407,328.55 3,444,289.99 5,407,328.55 3,444,289.99 4 0.00 0.00 205,650.00 205,650.00 0.00 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 205,650.00 205,650.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 15,243,881.43 14,501,374.38 14,393,038.10 14,393,038.10 0.00 0.00 7,206,563.42 6,464,056.37 7,206,563.42 6,464,056.37 8 2,332,170.36 2,332,170.36 144,365.37 144,365.37 0.00 0.00 0.00 0.00 0.00 0.00 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 12,911,711.07 12,169,204.02 14,248,672.73 14,248,672.73 0.00 0.00 7,206,563.42 6,464,056.37 7,206,563.42 6,464,056.37 11 12,538,716.69 12,538,716.69 0.00 0.00 0.00 0.00 2,915,772.00 2,915,772.00 2,915,772.00 2,915,772.00 12 12,538,716.69 12,538,716.69 0.00 0.00 0.00 0.00 2,915,772.00 2,915,772.00 2,915,772.00 2,915,772.00 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 6,015,505.92 6,015,505.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 6,015,505.92 6,015,505.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 1,192,386.22 1,162,386.22 176,119.12 176,119.12 0.00 0.00 30,000.00 0.00 30,000.00 0.00 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179,474,648.30 179,093,479.12 31,555,501.13 33,634,647.24 0.00 0.00 24,018,194.51 18,528,887.22 24,018,194.51 18,528,887.22 86