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: :CHONGQING TONG JUN GE CO. LTD. T J G 1 5 400012 023 89885208 023 89885201 ytyzfox@taiji. Com 1 1 5 400012 http://www.tjgcq.com cqtjgco@cta.cq.cn http://www. cninfo.com.cn 000591 1987 3 7 2002 9 16 5000001801831 1-1-1 011100028 74 12 ( : )

19,401,567.77 12,018,428.02 4,547,643.13 187,767,983.10 9,540,719.43 9,909,448.72-3,122,610.84 1,980,568.10 10,634,161.79 119,975,991.4-3,092,719.89 4,547,643.13 : 1,862,388.25 6 311 721.64 1,084,838.32 1,788,163.32 2003 2002 2001 2,200,136,878.32 1,564,227,152.17 1,564,227,152.17 876,182,822.87 12,018,428.02 20 562 854.37 21,084,959.70 30,774,396.11 1,626,273,764.34 1,301,778,522.60 1,301,052,537.47 699,753,711.89 300,051,302.04 288,032,874.02 288,554,979.35 267,400,019.65 0.109 0.187 0.19 0.31 2.73 2.62 2.63 2.68 2.68 2.58 2.47 2.47 1.09 0.32 0.32 0.31 (%) 4.01 7.14 7.31 11.51 % / 62.58 63.86 1.71 1.71 3.30 3.37 0.09 0.09 4.01 4.09 0.11 0.11

1.52 1.55 0.04 0.04 109,852,811.00 97,609,334.79 50,065,215.53 13,016,998.14 30,505,512.70 288,032,874.02 2,239,543.40 1,119,771.70 9,778,884.62 12,018,428.02 109,852,811.00 97,609,334.79 52,304,758.93 14,136,769.84 40,284,397.32 300,051,302.04 1 2 ( ) 1 1 71572811 2 3 4 71572811 1 38280000 2 3 : 71572811 71572811 38280000

4 38280000 109852811 38280000 109852811 2 1 2 3 1 2003 12 31 17182 2 10 2003 12 31 ( ) 1 71,572,811 65.15 2 3,309,277 3.01 3 2,821,505 2.57 4 1,376,928 1.25 5 688,540 0.63 6 662,573 0.60 7 499,770 0.45 8 490,241 0.45 9 371,959 0.34 10 302,040 0.27 1 5 2 3 10 71572811 1993 11 18 25260 25260 17760 7500

58.51% 4 10 2003 12 31 ( ) 1 3,309,277 3.01 2 2,821,505 2.57 3 1,376,928 1.25 4 688,540 0.63 5 662,573 0.60 6 499,770 0.45 7 490,241 0.45 8 371,959 0.34 9 302,040 0.27 10 260,500 0.24 1 57 2002.4-2005.4 9570 9570 35 2002.4-2005.4 0 0 53 2002.4-2005.4 6699 6699 52 2002.4-2005.4 4785 4785 38 2002.4-2005.4 0 0 46 2002.4-2005.4 3828 3828 49 2002.4-2005.4 0 0 55 2002.4-2005.4 0 0 57 2002.4-2005.4 5742 5742 43 2002.4-2005.4 550 550 61 2002.4-2005.4 0 0 51 2002.4-2005.4 0 0 59 2003.5-2005.4 0 0

35 2003.5-2005.4 0 0 49 2003.5-2005.4 0 0 56 2002.4-2005.4 5742 5742 50 2002.4-2005.4 9042 9042 52 2002.4-2005.4 3828 3828 49 2002.4-2005.4 0 0 49 2002.4-2005.4 0 0 56 2002.4-2005.4 4785 4785 60 2002.4-2005.4 3168 3168 53 2002.4-2005.4 0 0 57 2002.4-2005.4 4785 4785 39 2002.4-2005.4 1400 1400 53 2002.4-2005.4 4785 4785 32 2002.4-2005.4 0 0 31 2002.4-2005.4 0 0 2 200 40 35 10 15 7 6 10 6 6 6 2.4 /. 3 2003 5 13 2002 2003 8 26 2003 4 2003 4 3 2003 5 13 2002

2003 5 30 2003 7 23 2003 8 26 2003 4400 1442 18 158 1273 159 1480 621 2159 227 180 384 1551 2002 2003 1 2

3 4 5 1 00 OO 13, 71881454 65.43 2 1 2002 2 2002 3 2002 4 2002 5 6 7 8 9 10 00

1 00 OO 14 71640070 65.21 2 1 2002 2 1 2 10 3 3 3 4 5 6 00 00 1 316109 37.71% 14483 301626-15.28% 37.31% 5806.57 2 OO 2003

17 100% 1 9.50 62.39% 3, 9 2 2, 13 3 4 3 2003 502.74 25.91% 219.62, 11.32% 230.84, 11.90% 1063.42 54.81% 4 5207.06 95% 48 229.99 234.08 2900 96.55% 8909.14-9.3

2500 52% 10838.70-75.92 660 96.97% 6283.21-24.32 300 55% 3232.12 6.85 444.79 70% 2591.26 19.64 130 55% 3026.72 319.23 216.48 52.73% 1986.61 10.92 ( ) 298 90% 14734.27 158.83 531.14 90% 691.66 7.18

4000 80% 4907.18 19.17 500 80% 791.95-4.31 300 80% 560.88-15.92 5 35 056.00 11.17% 16117 7.83% 6 1 2 1 2 2003 2002 1,626,273,764.34 1,301,778,522.60 24.93 300,051,302.04 288,032,874.02 4.17 187,767,983.10 178,008,827.51 5.48 12,018,428.02 20,562,854.37-41.55-3,092,719.89 35,320,610.36 1 2 3

00 1 45 2 00 1 2 3 4 5 6000 6 7 1 1 2003 4 3 2002 2002 2003 2002 2002 2002 2003 4 5 2 2003 4 17 2003 2003 4 20 3 2003 5 30 4000 2003 5 31 4 2003 6 13 2003 6 14

5 2003 6 25 2003 6 26 6 2003 7 23 2003 2500 2002 2003 2003 7 24 7 2003 8 26 2003 8 27 8 2003 9 19 2003 9 20 9 2003 10 16 2003 2003 10 18 10 2003 11 11 5000 5000 2003 11 12 2, 2003 12 31 12,018,428.02 30,505,512.70 42,523,940.72 10%

1,119,771.70 10% 1,119,771.70 40,284,397.32 [2004]16, : 2003 [2004]126 [2003]56 2003 2003 12 31 6,446,003.69 25,553,085.64 31,999,089.33 0.00 1 ( ) 4,131,962.40 3,871,087.22 260,875.18 388,483.39 1,649,120.90 1,041,738.76 995,866.03 21,903.90 21,903.90 0.00 6,798,568.23 53,183,395.20 39,380,383.43 20,601,580.00 2 831,600.00 5,253,495.00 5,668,009.80 417,085.20 6,000,808.00 10,762,920.00 10,001,008.00 6,762,720.00 13,504.96 3,291,839.36 3,215,531.52 89,812.80 36,549.71 288,628.20 187,380.00 137,797.91 30,000.00 30,000.00 0.00 1,547,482.73 19,198,709.69 17,635,100.34 3,111,092.08 404,231.39 161,961.91 566,193.00 0.30 2,337,519.62 8,027,042.50 7,379,202.48 2,985,359.64 7,227.70 13,297,991.56 10,525,621.83 2,779,597.43

398,160.00 618,145.90 424,460.30 591,845.60 1,188,786.21 1,051,376.74 137,409.47 5,432,341.06 5,432,341.06 198,744.83 11,636.38 187,108.45 6,297.00 3,888.01 2,408.99 ( ) -9,187,635.43 41,478,655.27 38,756,785.88-6,465,766.04-24,030,887.75 29,994,810.92 26,283,206.71-20,319,283.54 3,863,633.11 7,000,000.00 11,064,812.86-201,179.75 593,635.36 600,000.00 1,193,635.36 361,394.23 361,394.23 0.00 59,250.86 685,471.15 59,250.86 685,471.15 200,000.00 200,000.00 628,249.10 628,249.10 5,000,000.00 5,000,000.00 0.00 1,829,205.00 529,205.00 1,300,000.00 9,500.00 9,500.00 52,638.96 52,638.96 2,043,123.75 274,846.94 205,513.64 2,111,957.05 1 ( )

25,152,254.31 400,831.33 2 49,284,503.30 3,898,891.90 2003 ( ) 31,999,089.33 3,871,087.22 8,273,910.74 3,522,881.44 1,041,738.76 21,903.90 39,380,383.43 5,668,009.80 10,001,008.00 3,215,531.52 187,380.00 30,000.00 17,635,100.34 566,193.00 7,379,202.48 10,525,621.83 424,460.30 1,051,376.74 11,636.38

3,888.01 ( ) 38,756,785.88 2020 GMP 26,283,206.71 11,064,812.86 361,394.23 59,250.86 5,000,000.00 529,205.00 205,513.64 1 2003 4 3 2002 2002 2002 2002 2003 4 5 2 2003 7 23 2003 2500 2002 2003 7 24 2003 1

2003 2 2003 3 4 5 6 1 1 2003 21,497,653.26 60,562,162.22 1,461,832.74 1,374,973.28 2 42,123,507.09 9,220,615.38 313.85 15,640,394.61 993 958.72 247,749.53 5,405.13 6,890,165.24 11,451,938.30

4,807,381.47, 170,605.54, 528,329.83 21,898,712.21 4,095,930.65 6,584,577.14 3,226,290.20 3,110,267.41 46,026,255.77 2,161,423.53 12,080,393.84 756,245.65 456,612.29 91,786.63 965,092.42 639,937.28 55,671.20, 8,491,079.50, 50,772.79 533,233.88 2 3 4 1 5,215,557.39 6,465,766.04 260,875.18 10,827,273.56, 2,400,000.00 995,866.03 20,319,283.54 2 42,729,260.63 5,980,271.87 15,053,484.33 3,042,407.16 506,898.30 3 8200 10 2003 12 31 10,827,273.56 4 28420 1 2 1 2,221 ( )

2,000.00 2003.06.16-2004.06.15 75.00 2003.07.29-2004.07.28 71.00 2003.12.22-2004.12.21 55.00 2003.09.02-2004.09.01 20.00 2003.11.20-2004.11.19 2 7,500 2003 6 26 2004 6 25 6,000 2003 6 16 2004 6 15 4,000 1 1,000 300 2003 21021 70.06% 3 4 2003 3 3 2,800 5% 50 11 1 [2001]337 2001 2010 15%

15% 15% 15% 2 5000 2003 11 12 2004 11 12 5000 2000 3000 10000 2003 11 13 2004 11 12 3 4 8000 5 2000 6 3000 ( ) ( [2004]126 ) 2003 12 31 2003 2003 12 31 2003 ( ) ( )

( ) 1986 [1986]288 6,338 4,338 2,000 1996 2 8 2,000 1998 4 ( ) 4,338 1998 5 1999 10 10:2 9,126.6192 6,246.6192 2,880 2000 1 260 600 9,986.6192 6,506.6192 3,480 2002 5 10:1 10,985.2811 7,157.2811 3,828 120 1 2 1 1 12 31 3 4 5 6

7 1 1 8 1 2 3 % 1 1 1-2 5 2-3 10 3-5 15 5 50 4 9 1 2 3

a,, b. c ( 4 ) 10 1 1 1 20% 20% 20% 20% 20% 20% 10 2003 3 17 2003 3 17 ( 2 ) 1 1

( 3 ) 11 12 1 2000 2 3 (%) (%) ( ) 10-40 2.375-9.50 5 5-10 9.50-19.00 5 5-15 6.33-19.00 5 8 11.875 5 10 9.50 5 5-10 10.00-20.00

4 13 14 1 2 a. b. c. 3 ( 3 ) 15 1 2 10 50 50 50 50 40 40 40 40 5-10 5-10 3 16

17 18 ( 1 ) 2 3 19 20 1 a 2003 3 17 b 2003 C

2 21 2003 2001 831,855.37 2002 455,233.90 2003-522,105.33 2002-522,105.33 22 ( 1 ) ( 2 ) 50% 50% 50% 50% 10% 10% 1 % 17 13 4 0 1 3 5 2 15 33 3 1 17% 13% 0 4% 2 3 5 3 [2001]337 2001 2010 15%

15% 15% 15% 33% 2 7 5 3 % 1 % 1 2,900.00 2,800.00 96.55 4,000.00 3,200.00 80.00 500.00 400.00 80.00 1 300.00 240.00 80.00 444.79 311.35 70.00 50.00 ----- 98.00 2 300.00 165.00 55.00 100.00 ----- 95.00 6 130.00 71. 50 55.00

216.48 114.15 52.73 660.00 640.00 96.97 100.00 ----- 100.00 3 100.00 ----- 51.00 4 8 50.00 ----- 100.00 4 8 2,500.00 1,300.00 52.00 298.00 268.20 90.00 300.00 ----- 85.00 5 531.14 478.03 90.00 5,207.06 4,946.71 95.00 10.00 8.00 80.00 7 8 2 1 2003 2 98% 98% 3 2003 30 30% 40 40% 100% 4

51% 100% 51% 100% 5 85% 85% 6 95% 95% 7 2003 8 10% 10% 2 2002 10 31 [2002] 059 4,907.06 1:1 ( ) 1 1,114,177.11 1,186,054.03 50,475,436.25 73,689,201.59 82,165,992.26 44,610,830.26 133,755,605.62 119,486,085.88 2

7,865,695.25 6,473,079.48 7,865,695.25 6,473,079.48 3 1 a (%) (%) 1 190,770,604.69 94.46 1,907,706.05 129,502,298.38 93.63 1,295,022.99 1 2 7,376,864.39 3.65 368,843.22 3,779,973.92 2.73 188,998.70 2 3 627,824.97 0.31 62,782.50 2,667,423.72 1.93 266,742.37 3 5 1,174,453.66 0.58 176,168.05 381,212.14 0.28 57,181.82 5 2,015,570.35 1.00 1,007,785.18 1,978,024.38 1.43 989,012.19 201,965,318.06 100.00 3,523,285.00 138,308,932.54 100.00 2,796,958.07 b 77,134,016.28 38.19% c 65.15% 995,866.03 2 a (%) (%) 1 38,022,784.09 64.32 380,227.84 36,478,259.09 70.63 364,782.58 1 2 8,083,727.59 13.67 404,186.38 2,898,458.70 5.61 144,922.94 2 3 2,798,549.58 4.73 279,854.96 7,223,750.83 13.99 722,375.08 3 5 7,135,240.23 12.07 1,070,286.03 2,961,288.77 5.73 444,193.32 5 3,079,922.06 5.21 1,539,961.03 2,088,792.92 4.04 1,044,396.46 59,120,223.55 100.00 3,674,516.24 51,650,550.31 100.00 2,720,670.38 b 24,421,548.46

41.31% c 11,039,493.91 8,776,462.14 2,111,957.05 1,300,000.00 1,193,635.36 d 4 1 (%) (%) 1 182,310,897.60 99.96 65,679,498.53 99.29 1-2 78,639.31 0.04 469,528.59 0.71 182,389,536.91 100.00 66,149,027.12 100.00 2 1 3 65.15% 260,875.18 5 43,643,271.06 28,463,599.48 43,643,271.06 28,463,599.48 6 1 2,182,660.11 1,343,083.82 8,038,965.98 18,210,794.26 686,615.07

4,262,915.59 5,901,075.35 12,560.70 887,698.92 749,404.69 2,081.42 390,138,392.82 914,415.54 300,769,715.96 1,413,249.86 12,489,376.57 13,290,875.94 156,779.65 2,891,540.59 3,344,812.62 420,891,550.58 914,415.54 343,609,762.64 2,271,286.70 2 : 686,615.07 686,615.07 12,560.70 12,560.70 1,413,249.86 619,802.58 1,118,636.90 914,415.54 156,779.65 156,779.65 2,081.42 2,081.42 2,271,286.70 619,802.58 1,976,673.74 914,415.54 7 1,175,791.11 1,020,271.38 22,983.32 17,089.69 45,303.59 281,406.30 156,751.84 1,480,180.73 1,239,416.50 8 1 893,262.31 890,893.44 25,954,854.57 61,402,672.38

106,147.90 106,112.59 2,165,322.00 151,000.00 2,235,322.00 221,000.00 29,119,586.78 151,000.00 64,635,000.41 221,000.00 2 (%) 5.2 400,322.00 1 50,000.00 1 500,000.00 5 20,000.00 1 30,000.00 10 100,000.00 1 1.33 40,000.00 1 25 375,000.00 2 20 600,000.00 2 0.03 50,000.00 2,165,322.00 1 2 ( 3 ) 90,000.00 90,000.00 70,000.00 70,000.00 36,000.00 36,000.00 25,000.00 25,000.00

221,000.00 70,000.00 151,000.00 ( 4 ) 710,000.00-605,000.00 50,402.82 49,254.92 1,147.90 510,000.00 17,102.70 13,770.00 3,332.70 255,000.00 270,000.00-208,230.43-208,230.43 80,000.00 1,555,000.00-335,000.00-140,724.91 63,024.92-203,749.83 5 84,199.83 10 8,419.98 16,839.96 67,359.87 49% 6 15,512,086.56 1 1,551,208.66 3,102,417.32 12,409,669.24 178,719.30 17,871.93 40,211.84 138,507.46 4,655,847.09 1 465,584.71 931,169.42 3,724,677.67 9,921,260.08 1 992,126.01 1,984,252.02 7,937,008.06 3,980,770.38 1 398,077.04 796,154.08 3,184,616.30

1,959,036.97 1 195,903.70 391,807.40 1,567,229.57 3,535,466.65 1 353,546.67 441,933.34 3,093,533.31 2,232,028.70 1 223,202.87 279,003.59 1,953,025.11-8,948,235.72 2-894,823.57-894,823.57-8,053,412.15 33,026,980.01 3,302,698.02 7,072,125.44 25,954,854.57 10 1 2002 2 9 1 376,490,887.87 81,780,396.33 20,034,395.09 438,236,889.11 26,909,064.76 10,712,539.21 2,759,516.86 34,862,087.11 20,292,013.09 1,015,188.63 798,871.23 20,508,330.49 13,876,791.50 1,869,359.83 424,347.46 15,321,803.87 5,686,223.04 734,701.69 3,130,740.93 3,290,183.80 16,488,394.41 10,924,656.78 27,413,051.19 459,743,374.67 107,036,842.47 27,147,871.57 539,632,345.57 2 56,176,418.31 14,074,722.58 7,339,334.67 62,911,806.22 8,439,404.16 4,270,632.19 1,062,126.03 11,647,910.32 8,157,295.46 1,003,564.53 180,336.96 8,980,523.03 6,855,135.17 1,490,889.67 410,761.81 7,935,263.03

3,605,003.09 602,051.17 1,758,454.30 2,448,599.96 3,339,962.71 2,866,466.90 6,206,429.61 86,573,218.90 24,308,327.04 10,751,013.77 100,130,532.17 3 : 353,140.62 353,140.62 558,300.47 25,649.34 532,651.13 802,587.79 10,269.67 792,318.12 173,390.67 75,410.49 97,980.18 123,761.07 43,354.65 80,406.42 2,011,180.62 154,684.15 1,856,496.47 4 69,041,703.46 65,081,895.23 3,959,808.23 5 1,718.13 1,510.18 188.92 14.03 5.00 687.05 581.01 94.88 10.25 0.91 6 16,326.21 13,129.40 13,129.40 13,666.16 14,130.64 11,957.05 11,957.05 700.91 161.72 161.72 1,494.66 1,010.63 1,010.63 7 16,536,189.13 3,187,486.64 13,348,702.49 13,348,702.49 16,536,189.13 3,187,486.64 13,348,702.49 13,348,702.49 10 1

5,009,629.00 5,009,629.00 54,938,492.00 54,938,492.00 3,069,802.39 785,200.00 3,855,002.39 7,595,615.53 3,284,055.04 10,879,670.57 127,931.05 2,312,205.38 2,341,532.05 98,604.38 563,418.59 787,473.50 1,350,892.09 3,868,027.15 320,098.97 4,188,126.12 GMP 2,999.26 8,460,548.28 7,040.00 5,511.48 8,450,996.06 471,176.53 3,093,102.94 2,360,618.81 52,925.63 1,150,735.03 70,637,462.50 24,052,313.11 69,041,703.46 58,437.11 25,589,635.04 12,490 7,500 4,990 GMP 1,530 2,500, 2 11 ( 1 ) 88,466,266.58 46,520,415.41 1,623,326.21 499,161.48 90,089,592.79 47,019,576.89 2 46,520,415.41 44,987,754.91 500,000.00 2,541,903.74 88,466,266.58 499,161.48 1,460,097.92 335,933.19 1,623,326.21 47,019,576.89 46,447,852.83 500,000.00 2,877,836.93 90,089,592.79 92,923,963.54 500,000.00 3,957,696.96 88,466,266.58

2,063,176.74 439,850.53 1,623,326.21 94,987,140.28 500,000.00 4,397,547.49 90,089,592.79 3 195.48 4 [2002] 059 2002 10 31 25,834,712.67, 68,763,819.78, 2003 1 1 68,653,178.62 5 12 2,302,920.30 507,211.91 1,121,778.77 654,540.04 1,328,469.66 974,450.64 3-5 2,302,920.30 507,211.91 1,121,778.77 654,540.04 1,328,469.66 974,450.64 13 306,660,000.00 285,540,000.00 1,500,000.00 23,770,000.00 134,360,000.00 154,600,000.00 1,352,000.00 443,872,000.00 463,910,000.00 1 65.15 284,200,000.00 22,210,000.00 14d - 2 134,360,000.00 9 11 14 47,595,371.32 32,320,119.35

283,934,931.54 69,248,670.37 331,530,302.86 101,568,789.72 15 1 a 6,651,906.96 1,042,366.57 552,376.47 460,412.50 158,660.76 b 65.15 5,215,557.39 2 a b 5% 5% 3 a 20,319,283.54 6,465,766.04 3,965,181.10 3,700,000.00 2,538,486.78 1,704,492.00 b 844,000.00 c 65.15 6,465,766.04 65.15 20,319,283.54

16 2,877,617.36 2,443,624.97 2,877,617.36 2,443,624.97 17 5,800,775.34 5,800,775.34 450,000.00 955,313.05 120,657.33 132,046.31 77,886.45 88,488.32 16,892.22 6,471,309.97 6,971,524.39 18 (%) 4,807,520.44 5,174,215.41 15 33 12,897,775.02 9,894,400.84 17 13 4 571,225.43 1,522,382.02 7 226,783.09 214,571.22 5 3 3.10 108,260.59 261,467.04 1.2 12 78,627.77 47,595.75 165,947.64 158,133.22 50.00 78,096.65 18,856,189.98 17,350,865.25 19

953,615.26 1,397,761.54 5% 1,273,235.97 1,785,707.52 3% 24,721.00 32,694.84 2,251,572.23 3,216,163.90 20 1 300,000.00 10,000,000.00 300,000.00 10,000,000.00 2 300,000.00 10,000,000.00 300,000.00 10,000,000.00 300,000.00 9 21 13,731,112.79 14,492,546.29 1,711,008.31 2,001,641.64 3,600,000.00 15,732,754.43 19,803,554.60 1 10,827,273.56 14c 2 2,001,641.64 9 22 1 2,400,000.00 2,400,000.00 7,676,288.41 9,622,131.69

10,076,288.41 12,022,131.69 2 65.15% 2,400,000.00 23 71,572,811.00 71,572,811.00 71,572,811.00 71,572,811.00 38,280,000.00 38,280,000.00 109,852,811.00 109,852,811.00 24 21,772,610.87 21,772,610.87 75,540,000.00 75,540,000.00 86,300.00 86,300.00 70,000.00 70,000.00 140,423.92 140,423.92 97,609,334.79 97,609,334.79 25 37,048,217.39 1,119,771.70 38,167,989.09 13,016,998.14 1,119,771.70 14,136,769.84 50,065,215.53 2,239,543.40 52,304,758.93 26 (%) 30,505,512.70 23,855,965.99 12,018,428.02 20,562,854.37

10 1,119,771.70 1,963,344.33 10 1,119,771.70 1,963,344.33 9,986,619.00 40,284,397.32 30,505,512.70 27 1 123,748,457.11 70,978,934.00 141,523,337.38 80,047,617.86 2,076,388,421.21 1,937,241,009.08 1,422,703,814.79 1,301,682,119.40 2,200,136,878.32 2,008,219,943.08 1,564,227,152.17 1,381,729,737.26 2 1,778,642,025.78 1,607,429,983.39 1,464,620,231.85 1,290,187,575.09 22,702,415.90 16,902,081.42 21,912,350.80 17,042,863.79 398,792,436.64 383,887,878.27 77,694,569.52 74,499,298.38 2,200,136,878.32 2,008,219,943.08 1,564,227,152.17 1,381,729,737.26 3 161,167,894.64 7.33% 28

3 5% 35,114.68 192,740.73 7% 1,924,782.32 2,093,847.59 3% 813,600.94 917,236.24 5% 1,128,097.95 1,159,327.99 247,356.25 125,434.85 4,148,952.14 4,488,587.40 29 6,073,150.69 1,045,707.19 5,027,443.50 6,734,810.78 33,486.89 536,525.60 544,570.13-8,044.53-7,844.80 2,980,273.20 784,074.68 2,196,198.52 1,588,112.42 2,598,247.20 289,803.88 2,308,443.32 577,105.71 560,427.09 16,678.62-193,328.18 12,765,302.40 3,224,582.97 9,540,719.43 8,155,237.11 30 28,567,985.23 23,432,480.68 : 1,345,864.84 1,015,620.57 143,924.37 83,899.49 : 43,182.93 1,847.89 13,583.93 137,564.47 1,406,794.85 616,212.64 28,743,240.61 23,252,688.82 31 1

-3,302,698.02-6,342,391.00-8,419.98-8,419.98-69,175.84-27,973.40 257,683.00 158,790.12 36,409.14-55,250.00-107,261.87-3,122,610.84-6,346,096.99 2 32 [2000]45 152,345.10 3 113,644.00 767,982.00 408,736.75 [2001]289 992,241.00 68,000.00 [2002]257 1,980,568.10 522,380.75 33 10,732,973.95 1,381,905.43 34,534.27 42,891.75 659,675.54 167,553.44 395,601.32 564,128.19 11,822,785.08 2,156,478.81 34

167,432.35 151,834.28 86,276.97 14,150.00 177,288.53 96,182.49 27,917.64 727,000.00 30,625.44 101,514.13 1,188,623.29 391,598.54 35 1 6,073,150.69 2,980,273.20 2,598,247.20 990,000.00 2 ( ) 20,500,000.00 17,362,239.63 6,614,484.17 6,031,130.75 5,537,119.63 5,356,445.17 5,332,137.77 4,329,536.41 4,131,902.60 3,851,548.30 2,934,828.32

2,834,123.00 2,494,732.76 2,360,000.00 2,216,502.26 1,780,039.73 1,593,556.17 1,593,199.38 1,591,968.66 1,300,000.00 1,146,745.05 600,000.00 1 1 a (%) (%) 1 73,938,304.49 94.65 739,383.04 59,676,316.49 93.53 596,763.17 1 2 2,160,878.85 2.77 108,043.94 563,153.71 0.88 28,157.69 2 3 423,349.97 0.54 42,335.00 2,508,273.16 3.93 250,827.32 3 5 840,254.42 1.08 126,038.16 172,718.75 0.27 25,907.80 5 756,151.14 0.96 378,075.57 885,423.37 1.39 442,711.69 78,118,938.87 100.00 1,393,875.71 63,805,885.48 100.00 1,344,367.67 b 40,019,712.79 51.23% c 5% 5% 2 a

(%) (%) 1 125,388,800.46 76.67 1,253,888.00 54,165,435.57 55.12 541,654.35 1 2 14,849,614.28 9.08 742,480.71 32,739,038.69 33.31 1,636,951.93 2 3 13,895,720.02 8.50 1,389,572.00 7,125,549.30 7.25 712,554.93 3 5 6,698,945.58 4.10 1,004,841.84 2,529,810.68 2.57 379,471.60 5 2,715,477.81 1.65 1,357,738.91 1,714,992.31 1.75 857,496.16 163,548,558.15 100.00 5,748,521.46 98,274,826.55 100.00 4,128,128.97 b 124,706,819.53 76.25% c 35,951,436.08 35,731,550.70 33,207,876.70 11,039,493.91 8,776,462.14 2,111,957.05 d 5% 5% 2 1 234,755,338.78 231,079,820.06 106,147.90 106,112.59 950,322.00 950,322.00 235,811,808.68 232,136,254.65 2

(%) 5.2 400,322.00 1 50,000.00 1 500,000.00 950,322.00 ( 3 ) 20,000,000.00 718,258.90 718,258.90 28,178,719.30-727,207.59-727,207.59 6,600,000.00 84,210.44 84,210.44 48,640,000.00 152,325.10 152,325.10 4,997,850.00 3,277,498.02 32,175.00 3,245,323.02 4,565,568.00 165,084.77 45,655.68 119,429.09 22,432,813.11 1,953,807.90 1,953,807.90 6,502,751.07-100,926.74-100,926.74 31,683,346.82 230,259.66 230,259.66 2,400,000.00-239,873.87-239,873.87 2,400,000.00 1,600,000.00-58,419.94-58,419.94 41,904,733.64 2,223,735.50 2,223,735.50

13,000,000.00-759,239.19-759,239.19 710,000.00-605,000.00 50,402.82 49,254.92 1,147.90 80,000.00 234,095,781.94 995,000.00 6,969,915.78 127,085.60 6,842,830.18 4 15,512,086.56 1 1,551,208.66 3,102,417.32 12,409,669.24 178,719.30 17,871.93 40,211.84 138,507.46 4,655,847.09 1 465,584.71 931,169.42 3,724,677.67 9,921,260.08 1 992,126.01 1,984,252.02 7,937,008.06 3,980,770.38 1 398,077.04 796,154.08 3,184,616.30 1,959,036.97 1 195,903.70 391,807.40 1,567,229.57 3,535,466.65 1 353,546.67 441,933.34 3,093,533.31 2,232,028.70 1 223,202.87 279,003.59 1,953,025.11-8,948,235.72 2-894,823.57-894,823.57-8,053,412.15 33,026,980.01 3,302,698.02 7,072,125.44 25,954,854.57 10 1 86 1 2 86 2 3

1 123,748,457.11 70,978,934.00 141,523,337.38 80,047,617.86 740,504,970.28 705,947,399.74 676,038,292.13 641,671,087.38 864,253,427.39 776,926,333.74 817,561,629.51 721,718,705.24 2 864,253,427.39 776,926,333.74 817,561,629.51 721,718,705.24 864,253,427.39 776,926,333.74 817,561,629.51 721,718,705.24 4 1 61,383.00 53,790.12-3,302,698.02-6,342,391.00 6,347,548.81 972,466.06 36,409.14 3,106,233.79-5,279,725.68 2 1 ( 1 ) ( 68 25,260.00 ) 68 34,233.80

2,900.00 1 4,000.00 176 47-67 500.00 ( ) 300.00 230 10.00 230 444.79 68 50.00 68 300.00 42 100.00 42 130.00 167 216.48 213 660.00 64 184 100.00 14 100.00 50.00 167

5,207.06 298.00 65 20 531.14 65 300.00 26 2,500.00 1 ( 2 ) ( )25,260.00 25,260.00 34,233.80 34,233.80 2,900.00 2,900.00 4,000.00 4,000.00 300.00 200.00 500.00 300.00 300.00 10.00 10.00 300.00 300.00 100.00 100.00 444.79 444.79 50.00 50.00 130.00 130.00 216.48 216.48 660.00 660.00 100.00 100.00

100.00 100.00 50.00 50.00 300.00 4,907.06 5,207.06 298.00 298.00 531.14 531.14 300.00 300.00 2,500.00 2,500.00 ( 3 ) ( : ) (%) (%) ( ) 7,157.28 65.15 7,157.28 65.15 ---- 65.15 ---- 65.15 2,800.00 96.55 2,800.00 96.55 3,200 80.00 3,200 80.00 240.00 80.00 160.00 400.00 80.00 240.00 80.00 240.00 80.00 8.00 8.00 80.00 311.35 70.00 311.35 70.00 49.00 98.00 49.00 98.00

165.00 55.00 165.00 55.00 95.00 95.00 95.00 95.00 71.50 55.00 71.50 55.00 114.15 52.73 114.15 52.73 640.00 96.97 640.00 96.97 100.00 100.00 100.00 100.00 51.00 51.00 51.00 51.00 50.00 100.00 50.00 100.00 285.00 95.00 4,661.71 4,946.71 95.00 268.20 90.00 268.20 90.00 478.03 90.00 478.03 90.00 255.00 85.00 255.00 85.00 1,300.00 52.00 1,300.00 52.00 ( 4 ) a % % ( ) 21,497,653.26 0.98 32,929,262.99 2.11 1,461,832.74 0.07 1,312,200.09 0.08

22,959,486.00 34,241,463.08 2003 ( ) 2001 64 2 b % % ( ) 60,562,162.22 3.02 69,282,309.94 5.01 1,374,973.28 0.07 25,410,713.90 1.84 61,937,135.50 94,693,023.84 c 80% 8200 10 50% 2003 12 31 10,827,273.56 d 2003 28,420 ( ) 980.00 2003.05.15-2004.05.14 2,500.00 2003.12.24-2004.12.23 2,500.00 2003.08.04-2004.08.03 3,000.00 2003.08.06-2004.08.05 3,000.00 2003.11.28-2004.11.27 3,000.00 2003.12.04-2004.12.03 2,000.00 2003.02.28-2004.02.28

1,000.00 2003.10.17-2004.10.16 2,000.00 2003.10.30-2004.10.29 1,000.00 2003.11.17-2004.11.16 2,000.00 2003.03.28-2004.02.28 465.00 2003.08.26-2004.04.25 264.00 2003.09.10-2004.09.10 210.00 2003.10.08-2004.10.08 185.00 2003.10.21-2004.10.21 150.00 2003.10.16-2004.10.16 450.00 2003.10.24-2004.10.24 50.00 2003.11.05-2004.11.05 222.00 2003.11.18-2004.11.17 100.00 2003.11.24-2004.11.24 204.00 2003.12.15-2004.12.15 200.00 2003.12.17-2004.12.15 336.00 2003.01.24-2004.01.24 120.00 2003.02.24-2004.02.24 560.00 2003.04.23-2004.04.23 275.00 2003.05.21-2004.05.21 276.00 2003.06.17-2004.06.17 248.00 2003.07.17-2004.07.17 252.00 2003.08.18-2004.08.18 118.00 2003.09.18-2004.09.18 137.00 2003.10.20-2004.10.20 191.00 2003.11.17-2004.11.17 359.00 2003.12.22-2004.12.22 30.00 2003.07.29-2004.07.26 38.00 2003.09.05-2004.08.04 2,221 ( ) 2,000.00 2003.06.16-2004.06.15

75.00 2003.07.29-2004.07.28 71.00 2003.12.22-2004.12.21 55.00 2003.09.02-2004.09.01 20.00 2003.11.20-2004.11.19 7,500 1 2003 6 26 2004 6 25 6,000 2003 6 16 2004 6 15 4,000 1 1,000 300 e 2003 1,978.67 f 10 2 20 8 80 2003 9 23 ( 5 ) % ( 6,446,003.69 4.66 ) 5,215,557.39 1.41

260,875.18 0.14 6,465,766.04 9,187,635.43 7.79 7.29 10,827,273.56 10,829,964.51 68.82 54.69 2,400,000.00 2,400,000.00 23.82 19.96 995,866.03 388,483.39 0.49 0.28 20,319,283.54 24,030,887.75 24.47 19.07 21,903.90 0.03 2 1

2 a 42,123,507.09 47,950,416.02 1 9,220,615.38 4,378,338.49 169,792.58 122,686.01 313.85 2,265.83 993,958.72 112,587.56 247,749.53 5,405.13 15,640,394.61 2,403,064.13 6,890,165.24 4,807,484.06 11,451,938.30 7,619,022.14 4,807,381.47 170,605.54 528,329.83 20,645.58 92,080,364.69 67,586,302.40 1 2001 64 2 b 21,898,712.21 10,539,672.63 4,095,930.65 5,180,374.84 6,584,577.14 6,433,813.90

3,226,290.20 2,844,854.88 3,110,267.41 4,418,022.23 46,026,255.77 50,110,418.85 2,161,423.53 1,106,006.63 12,080,393.84 142,585.33 756,245.65 2,241,549.53 456,612.29 389,842.69 91,786.63 114,866.36 965,092.42 2,255,578.89 639,937.28 3,329,903.38 55,671.20 35,774.12 8,491,079.50 533,223.88 50,772.79 111,224,272.39 89,143,264.26 c 4,875,955.59 d 2003 28,000,000.00 4,722,222.22 640,150.00 2002 2,800 2003 3 3 5.31 640,150.00 3 %

20,601,580.00 6,798,568.23 10.20% 4.91% 6,762,720.00 6,000,808.00 3.35% 4.34% 5,432,341.06 2.69% 3,111,092.08 1,547,482.73 1.54% 1.12% 2,985,359.64 2,337,519.62 1.48% 1.69% 2,779,597.43 7,227.70 1.38% 0.01% 1,056,570.42 66,549.71 0.52% 0.05% 506,898.30 1,647,496.35 0.28% 2.49% 2,111,957.05 2,043,123.75 3.57% 3.96% 1,300,000.00 2.20% 1,193,635.36 593,635.36 2.02% 1.15% -201,179.75 3,863,633.11-0.34% 7.48% 1,575,859.21 620,645.09 2.67% 1.20% 5,157,215.26 566,568.36 1.40% 0.27% 4,512,356.67 1,571,440.00 1.22% 0.74% 3,006,883.16 0.82% 2,377,029.24 581,255.91 0.64% 0.28% 2,538,486.78 3.06% 3,000,000.00 2.38% 28,000,000.00 22.22% 503,920.38 0.61% 1 4d - 2003 12 31 2003 12 31 2004 2 6

5,000 2,000 40 1,500 30 1,500 30 1 5,000 4,000 3,000 3,000 2004 3 12 2004 2004 3 25 2003 12 31 1 5 OO

2003 12 31 1 133,755,605.62 119,486,085.88 2 7,865,695.25 6,473,079.48 3 198,442,033.06 135,511,974.47 3 55,445,707.31 48,929,879.93 4 182,389,536.91 66,149,027.12 5 43,643,271.06 28,463,599.48 6 419,977,135.04 341,338,475.94 7 1,480,180.73 1,239,416.50 586.18 1,042,999,164.98 747,592,124.98 8 28,968,586.78 64,414,000.41 8 25,954,854.57 61,402,672.38 28,968,586.78 64,414,000.41 9 539,632,345.57 459,743,374.67 9 100,130,532.17 86,573,218.90 439,501,813.40 373,170,155.77 9 1,856,496.47 2,011,180.62 437,645,316.93 371,158,975.15 10 25,589,635.04 70,637,462.50 7,017.18 449,170.76 463,241,969.15 442,245,608.41 11 90,089,592.79 47,019,576.89 12 974,450.64 507,211.91 91,064,043.43 47,526,788.80

1,626,273,764.34 1,301,778,522.60 13 443,872,000.00 463,910,000.00 14 331,530,302.86 101,568,789.72 15 368,766,321.70 211,123,633.14 15 3,487,469.35 2,866,612.52 16 2,877,617.36 2,443,624.97 5,548,536.99 4,844,168.47 17 6,471,309.97 6,971,524.39 18 18,856,189.98 17,350,865.25 19 2,251,572.23 3,216,163.90 15 83,040,831.73 126,017,412.07 160,386.75 20 300,000.00 10,000,000.00 1,267,002,152.17 950,473,181.18 21 15,732,754.43 19,803,554.60 22 10,076,288.41 12,022,131.69 25,809,042.84 31,825,686.29 1,292,811,195.01 982,298,867.47 33,411,267.29 31,446,781.11 23 109,852,811.00 109,852,811.00 109,852,811.00 109,852,811.00 24 97,609,334.79 97,609,334.79 25 52,304,758.93 50,065,215.53 14,136,769.84 13,016,998.14 26 40,284,397.32 30,505,512.70 300,051,302.04 288,032,874.02 1,626,273,764.34 1,301,778,522.60

2003 27 2,200,136,878.32 1,564,227,152.17 27 2,008,219,943.08 1,381,729,737.26 28 4,148,952.14 4,488,587.40 187,767,983.10 178,008,827.51 29 9,540,719.43 8,155,237.11 68,767,218.12 54,331,624.09 89,888,795.08 78,416,179.90 30 28,743,240.61 23,252,688.82 9,909,448.72 30,163,571.81 31-3,122,610.84-6,346,096.99 32 1,980,568.10 522,380.75 33 11,822,785.08 2,156,478.81 34 1,188,623.29 391,598.54 19,401,567.77 26,104,735.84 2,601,194.17 420,689.34 4,781,945.58 5,121,192.13 12,018,428.02 20,562,854.37 30,505,512.70 23,855,965.99 42,523,940.72 44,418,820.36 1,119,771.70 1,963,344.33 1,119,771.70 1,963,344.33 40,284,397.32 40,492,131.70 9,986,619.00

40,284,397.32 30,505,512.70 1-70,852.73 2 3 4-2,064,300.02 5 6 2003 2,408,486,345.94 40,890,415.69 35 18,775,362.50 2,468,152,124.13 2,115,419,799.02 71,822,760.00 45,969,321.63 35 114,964,252.08 2,348,176,132.73 119,975,991.40 586.18 257,683.00 9,271,656.67 9,529,925.85 39,444,042.46 1,410,000.00 40,854,042.46-31,324,116.61 400,000.00 400,000.00

646,610,000.00 647,010,000.00 709,603,209.95 29,151,384.73 583,399.50 738,754,594.68-91,744,594.68-3,092,719.89 1 12,018,428.02 2,601,194.17 98,617.48 24,308,327.04 2,877,836.93 654,540.04-240,764.23-160,386.75-11,245,056.04 29,695.08 28,567,985.23 3,122,610.84-77,281,787.94-200,637,484.53 352,624,475.69-17,362,239.63 119,975,991.40 2 3 116,393,365.99 119,486,085.88

-3,092,719.89 2003 12 31 47,052,301.72 52,776,345.68 6,492,873.25 6,473,079.48 77,830.68 1 76,725,063.16 62,461,517.81 1 157,800,036.69 94,146,697.58 204,189,494.53 64,454,845.16 173,652,391.67 154,778,173.32 123,200.21 34,455.90 553.95 666,113,191.91 435,125,668.88 2 235,811,808.68 232,136,254.65 235,811,808.68 232,136,254.65 233,993,179.99 203,996,762.05 54,806,278.09 45,356,219.39 179,186,901.90 158,640,542.66 1,757,612.67 1,887,672.78 177,429,289.23 156,752,869.88 14,291,296.36 270,715.00 7,017.18 191,727,602.77 157,023,584.88 6,217,700.17 3,736,689.56 6,217,700.17 3,736,689.56

1,099,870,303.53 828,022,197.97 332,100,000.00 298,370,000.00 164,452,710.27 67,821,113.30 183,510,715.44 66,438,600.81 31,795,507.82 722,396.30 970,128.01 964,543.65 2,618,249.69 2,656,744.01 5,800,775.34 5,800,775.34 15,500,928.69 22,459,434.82 2,155,205.81 3,140,111.32 51,510,860.88 68,372,023.00 300,000.00 790,715,081.95 536,745,742.55 11,519,328.25 4,838,279.07 11,519,328.25 4,838,279.07 802,234,410.20 541,584,021.62 109,852,811.00 109,852,811.00 109,852,811.00 109,852,811.00 97,609,334.79 97,609,334.79 52,304,758.93 50,065,215.53 14,136,769.84 13,016,998.14 37,868,988.61 28,910,815.03 297,635,893.33 286,438,176.35 1,099,870,303.53 828,022,197.97

2003 3 864,253,427.39 817,561,629.51 3 776,926,333.74 721,718,705.24 2,511,887.82 2,858,064.80 84,815,205.83 92,984,859.47 4,250,049.50 4,030,235.82 17,650,114.89 15,647,997.84 44,007,157.58 37,555,252.03 18,669,746.55 15,492,166.29 8,738,236.31 28,319,679.13 4 3,106,233.79-5,279,725.68 68,000.00 850,303.36 446,829.64 849,522.05 141,988.91 11,913,251.41 23,344,794.18 715,534.43 3,711,350.95 11,197,716.98 19,633,443.23 28,910,815.03 23,190,679.46 40,108,532.01 42,824,122.69 1,119,771.70 1,963,344.33 1,119,771.70 1,963,344.33 37,868,988.61 38,897,434.03 9,986,619.00 37,868,988.61 28,910,815.03

1 36,409.14 2 3 4-1,930,483.15 5 6 2003 1,020,680,880.96 6,132,290.09 1,026,813,171.05 847,344,644.61 31,771,180.45 25,877,825.11 127,115,862.45 1,032,109,512.62-5,296,341.57 553.95 61,383.00 7,109,823.50 7,171,760.45 23,508,586.01 2,880,000.00 26,388,586.01-19,216,825.56 455,100,000.00 455,100,000.00 424,670,000.00 18,208,035.68

442,878,035.68 12,221,964.32-12,291,202.81 1 11,197,716.98 1,101,663.44 10,141,367.05 203,973.39-88,744.31-660,966.93 10,290.93 18,208,035.68-3,106,233.79-17,432,289.13-223,486,645.43 205,182,649.40-6,567,158.85-5,296,341.57 2 3 40,485,142.87 52,776,345.68-12,291,202.81

-- 1 2 -- 2003 2002 2003 2002 2003 2002 2003 2002 62.58% 61.80% 63.86% 64.10% 1.71 1.62 1.71 1.68 3.30% 10.47% 3.37% 10.86% 0.09 0.27 0.09 0.29 4.01% 7.14% 4.09% 7.40% 0.11 0.19 0.11 0.21 1.52% 6.99% 1.55% 7.25% 0.04 0.18 0.04 0.19 1,862,388.25 7,388,249.79 1,076,528.15 1,084,838.32 9,258,948.21 1,788,163.32 7,470,784.89 1 1

2 2 1 ROE ROE P/ E0 NP 2 Ei Mi M0 Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj 2 EPS EPS P/ S0 S1 Si Mi M0 Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj.1 2003 5,517,628.45 1,680,172.79 7,197,801.24 2,796,958.07 726,326.93 3,523,285.00 2,720,670.38 953,845.86 3,674,516.24 2,271,286.70 619,802.58 1,976,673.74 914,415.54 686,615.07 686,615.07 12,560.70 12,560.70 1,413,249.86 619,802.58 1,118,636.90 914,415.54 156,779.65 156,779.65 2,081.42 2,081.42 221,000.00 70,000.00 151,000.00 221,000.00 70,000.00 151,000.00

2,011,180.62 154,684.15 1,856,496.47 353,140.62 353,140.62 1,360,888.26 35,919.01 1,324,969.25 10,021,095.77 2,299,975.37 2,201,357.89 10,119,713.25.2 2003 5,472,496.64 1,669,900.53 7,142,397.17 1,344,367.67 49,508.04 1,393,875.71 4,128,128.97 1,620,392.49 5,748,521.46 2,040,945.88 293,120.89 2,040,945.88 293,120.89 686,615.07 686,615.07 12,560.70 12,560.70 1,184,990.46 293,120.89 1,184,990.46 293,120.89 156,779.65 156,779.65 1,887,672.78 130,060.11 1,757,612.67 353,140.62 353,140.62 1,360,888.26 35,919.01 1,324,969.25

9,401,115.30 1,963,021.42 2,171,005.99 9,193,130.73 30% 30% 5% 5% 10% 10% 2003 12 31 2002 12 31 2003 2002 % 198,442,033.06 135,511,974.47 62,930,058.59 46.44% 1 182,389,536.91 66,149,027.12 116,240,509.79 175.73% 2 90,089,592.79 47,019,576.89 43,070,015.90 91.60% 3 331,530,302.86 101,568,789.72 229,961,513.14 226.41% 4 368,766,321.70 211,123,633.14 157,642,688.56 74.67% 5 2,200,136,878.32 1,564,227,152.17 635,909,726.15 40.65% 6 2,008,219,943.08 1,381,729,737.26 626,490,205.82 45.34% 6-3,122,610.84-6,346,096.99 3,223,486.15-50.79% 7 1,980,568.10 522,380.75 1,458,187.35 279.14% 8 11,822,785.08 2,156,478.81 9,666,306.27 448.24% 9 1,188,623.29 391,598.54 797,024.75 203.53% 10 1 2 3 4 5 6 2002 9 30 2002 3 2003

7 8 2002 9 30 2002 3 2003 9 10 2003 73