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2013 2013 2013-025 2013 08

2013 ( ) 1

2013...1...4...6...7...16...22...25...26... 116 2

2013 / 3

2013 000978 Guilin Tourism Corporation Limited GTCL 272 702 272 704 07733558976 07733558955 07733558955 07733558955 gllyzqb@163.com glly000978@163.com 1 2012 2 2012 4

2013 3 2012 4 5

2013 % 192,139,476.38 215,890,884.27-11% -19,696,426.15 10,800,392.47-282.37% -27,736,308.39 10,393,601.30-366.86% -16,551,179.40-10,786,018.55 53.45% / -0.055 0.03-283.33% / -0.055 0.03-283.33% % -1.34% 0.74% -2.08% % 2,399,882,013.14 2,265,790,114.73 5.92% 1,450,698,353.52 1,486,971,929.55-2.44% -18,792.86 11,552.70 8,133,370.46-60,229.44 25,627.74 390.88 65% 8,039,882.24 -- 1 1 6

2013 [2004]59 341,170.90 341,170.90 1 29.37%24.13%17.69%16.23%13.62%10.72%7.64%4.47%4.06% 2 3-202.98-2.43169.12200.03 109.399.24%21.56 24.13%29.594.47% 7

2013 7.724.06% % 192,139,476.38 215,890,884.27-11% 120,667,732.62 119,838,181.11 0.69% 7,802,837.80 4,455,281.73 75.14% 71,163,539.39 58,620,621.20 21.4% 18,524,239.89 17,430,598.84 6.27% 2,488,225.98 4,026,479.26-38.2% -16,551,179.40-10,786,018.55 53.45% -152,735,385.21-29,657,794.58 414.99% 57,968,535.13-159,873,356.58-136.26% -111,318,029.48-200,317,169.71-44.43% 65% 2011 1 13 2011 2.5 2012 1 14 8

2013 201220132012 3304.49% 19,21411%-1,970282.37% : 1 2 3 (%) % % % 175,068,134.23 115,353,883.09 34.11% -13.26% -0.36% -8.53% 80,480,759.55 47,610,283.43 40.84% -10.04% 4.37% -8.17% 41,884,002.15 28,842,073.29 31.14% -11.39% -2.52% -6.27% 32,503,128.54 20,691,595.67 36.34% -23.79% -7.61% -11.15% 185,397,431.50 119,202,648.62 35.7% -10.99% 0.6% -7.41% 1 40 2010-2050 2662002-2068 3501998-2048 4402004-2044 5402001-2041 6 7 8827,994 37% 9402002-2042 9

2013 1 1 % 133,900,000.00 0.00 100% % 65% 2 1 99,169.55 421.9 96,665.35 0 3,288.85 % 3.32% 2010 9 10,000 10.25 99,169.55 1 12,188.72 100% 2 59,937.56 3 4,843.50 4 22,199.77 124 2010 3 5,000 4,843.5 156.5 2011 12 31 1,554.65 3,288.85 2012 4 18 2011 3,288.85 2010 3.32% 10

2 2013 ( ) (1) (2) (%)(3) (2)/(1) 100% 12,188.72 12,188.72 12,188.72 100% 2010 03 01-90.45 "" 59,937.56 59,937.56 59,937.56 100% 2010 03 01-248.57 1) 50,435.49 50,435.49 50,435.49 100% 2010 03 01-248.57 2) 9,502.07 9,502.07 9,502.07 100% 2010 03 01 0 4,843.5 4,843.5 421.9 2,339.3 48.3% 2013 12 31 15 30,500 22,199.77 22,199.77 22,199.77 100% 2010 03 01 767.54 -- 99,169.55 99,169.55 421.9 96,665.35 -- -- 443.52 -- -- -- 99,169.55 99,169.55 421.9 96,665.35 -- -- 443.52 -- -- 2011 12 31 2011 12 31 1,554.65 32.10%2012 4 18 2011 15 11

2013 2010 2 28 53,097,974.75 100% 12,000,000 30,700,000 10,397,974.75 2010 3 16 [2010] 4-0002 2010 3 16 2010 53,097,974.75 2010 3 17 http://www.cnifo.com.cn 2,504.20 12

2013 3 (1) (2) (%)(3)=(2) /(1) 4,843.5 421.9 2,339.3 48.3% 2013 12 31 15 -- 4,843.5 421.9 2,339.3 -- -- 15 -- -- () () 2012 3 26 2012 2012 4 18 2011 2012 3 28 4 19 http://www.cnifo.com.cn 3 13

2013 24,817 382,709,054.12 313,769,793.12 45,485,859.58-905,011.72-904,474.95 "" 1,000 529,010,237.92 517,467,499.11 32,258,825.75-2,824,687.99-2,472,930.83 4,100 41,990,878.16 40,816,176.34 4,548,740.50 613,055.91 524,084.86 A 5,064.55 85,609,129.89 32,902,766.57 18,496,350.30-1,416,350.79-1,654,312.41 5,000 184,864,548.47 21,182,499.62 4,364,993.88-9,762,051.74-9,768,851.74 800 14,433,367.47 4,012,341.10-12,235.37-12,793.95 5,719.50 12,498.41 95,812,964.73 90,998,260.54 21,901,045.25 14,022,636.74 12,010,233.14 158,104,893.05 134,289,620.56 15,928,527.34-221,298.52-228,254.48 2,600 62,182,843.85 21,684,020.09 2,791,227.53-3,520,895.15-3,512,516.35 6000 222,945,821.48 216,624,233.02 293,591.20-1,888,644.61-1,888,644.61 1,291 49,954,103.14 31,003,166.89 12,629,019.70 4,138,289.75 3,578,788.63 600 210,570,271.12 53,789,552.54 82,634,713.84 8,927,499.31 7,387,193.27 12 135,534,502.72 40,398,758.85 7,249,599.50-1,173,437.55-5,074,378.10 8,248 356,450,366.45 237,824,858.95 46,698,501.81-154,009.67-111,257.06 14

2013 2013 1-9 2012100.5()2012 20135252012 20135312012 2013 01 18 2013 01 29 15

2013 16

2013 () () () () 2012 9 18 (2011) 00002 2012 11 1 (2011) 00002 4,000 2013 4 26 2013 53 2013 5 7 2013 05 03 2013-015 1 17

2013 2 3 4 (%) 5 65% 13,390-122.76 6.23% 2013 02 01 2013-001 2013 18

2013 2 2013130201365% 2013201321 http://www.cninfo.com.cn 65% 188.64 813 1 (%) 383.43 383.43 24.73% 383.43 200 200 100% 200 4.43 4.43 1.66% 4.43 13 13 12.38% 13 1.5 1.5 1.43% 1.5 6.97 6.97 0.43% 6.97 -- -- 609.33 -- -- -- -- -- 19

2013 2 3 120027,000 40200271 7/20031 1 [2004]52004412035 20044112.25/ 20121121[2012]14 a[2011]2055/5/ 201221 b20122155/35/20125 155/ c201221 19.25/12.5/20125119.25 / 287.38183.22 220023,000 40200271 3/2003 11 [2004]52004411525 2004415/ 2010319 20096 a2009625/40/ 20091120 b20091120123140/25/ c20101140/ 200911201231 8/5/201011 8/ 297.38240.29 20

2013 2002 05 30 http://www.cninfo.com.cn 2002 05 30 http://www.cninfo.com.cn 2010 03 20 http://www.cninfo.com.cn 2012 11 23 http://www.cninfo.com.cn 1 1 10% 2 10% 3 10% 2 21

2013 1 2013321 2 2005120 2013330427 32013 2013413 4 2013515 52012 2013525 62013 2013713 22

2013 38,284 5% % 23.06% 83,051,422 0 0 83,051,422 10.53% 37,915,000-1,000,000 0 37,915,000 3.45% 12,440,000 0 12,440,000 2.07% 7,450,725 0 7,450,725 1.94% 6,982,300 0 6,982,300 1.5% 5,390,000 0 5,390,000-019L-FH002 1.19% 4,281,157 0 4,281,157 1.09% 3,910,000 0 3,910,000 0.82% 2,939,904 0 2,939,904 90 0.78% 2,795,520 0 2,795,520-019L-FH002 10 83,051,422 83,051,422 23

2013 37,915,000 37,915,000 12,440,000 12,440,000 7,450,725 7,450,725 6,982,300 6,982,300 5,390,000 5,390,000-019L-FH002 4,281,157 4,281,157 3,910,000 3,910,000 3,009,887 3,009,887 90 2,795,520 2,795,520 10 10 10 4 10 10 10-019L-FH002 24

2013 138,915,00010.81% 1000.278%37,915,000 10.53% 26,982,300(1.94%) 6,982,300 35,390,0001.5% 5,390,000 2012 2013 05 14 25

2013 1 26

2013 124,885,672.88 236,203,702.36 88,362,844.75 83,224,085.19 51,959,700.82 36,257,932.95 2,592,584.52 5,146,565.16 35,115,776.86 28,133,271.43 202,380,506.51 174,088,403.30 1,509,532.25 5,683,675.75 506,806,618.59 568,737,636.14 211,966,481.97 213,503,305.26 60,981,040.61 19,217,747.39 938,814,512.30 958,802,453.19 68,728,275.94 36,820,644.89 579,404,763.20 435,112,858.03 24,840,888.09 24,840,888.09 1,540,745.45 1,983,699.61 6,187,686.99 6,159,882.13 611,000.00 611,000.00 1,893,075,394.55 1,697,052,478.59 2,399,882,013.14 2,265,790,114.73 27

2013 363,000,000.00 346,000,000.00 26,377,719.41 28,732,105.89 16,746,838.62 19,597,243.80 3,526,086.54 15,377,782.03-16,012,918.81-7,684,651.95 1,209,285.97 1,042,824.46 1,134,789.39 1,511,427.57 62,099,591.51 57,863,512.73 10,000,000.00 20,000,000.00 468,081,392.63 482,440,244.53 361,500,000.00 247,000,000.00 335,165.89 341,584.69 485,330.87 496,883.57 362,320,496.76 247,838,468.26 830,401,889.39 730,278,712.79 360,100,000.00 360,100,000.00 972,991,279.46 971,563,429.34 69,418,158.33 68,920,043.90 48,188,915.73 86,388,456.31 1,450,698,353.52 1,486,971,929.55 118,781,770.23 48,539,472.39 1,569,480,123.75 1,535,511,401.94 2,399,882,013.14 2,265,790,114.73 28

2013 2 33,752,669.56 101,817,201.47 67,379,675.34 65,630,470.91 27,670,172.34 26,317,013.78 17,277,547.90 20,093,016.48 249,562,853.97 207,618,628.18 123,135,089.55 118,811,010.14 440,000.00 4,119,076.82 519,218,008.66 544,406,417.78 1,462,783,403.29 1,330,508,238.32 10,643,200.75 10,874,556.25 100,567,623.51 102,544,074.88 29,754,553.93 16,413,662.73 21,197,185.82 21,462,157.16 4,389,032.42 4,375,422.20 1,629,334,999.72 1,486,178,111.54 2,148,553,008.38 2,030,584,529.32 29

2013 360,000,000.00 343,000,000.00 7,178,643.52 6,009,649.35 288,093.00 707,006.28 1,491,070.39 6,700,096.84-12,456,874.10-12,725,945.91 1,111,994.30 936,052.78 63,337,470.08 52,255,057.17 10,000,000.00 20,000,000.00 430,950,397.19 416,881,916.51 310,500,000.00 195,000,000.00 42,006.00 46,002.00 310,542,006.00 195,046,002.00 741,492,403.19 611,927,918.51 360,100,000.00 360,100,000.00 909,174,499.04 907,746,648.92 69,418,158.33 68,920,043.90 68,367,947.82 81,889,917.99 1,407,060,605.19 1,418,656,610.81 2,148,553,008.38 2,030,584,529.32 30

3 2013 192,139,476.38 215,890,884.27 192,139,476.38 215,890,884.27 229,184,091.53 213,092,990.72 120,667,732.62 119,838,181.11 10,251,373.67 11,445,772.63 7,802,837.80 4,455,281.73 71,163,539.39 58,620,621.20 18,524,239.89 17,430,598.84 774,368.16 1,302,535.21 6,166,637.58 9,296,858.20 1,931,511.12 5,265,936.58-30,877,977.57 12,094,751.75 8,744,341.00 1,019,715.16 337,269.24 193,443.16 49,949.60 127,164.43-22,470,905.81 12,921,023.75 2,488,225.98 4,026,479.26-24,959,131.79 8,894,544.49 0.00-19,696,426.15 10,800,392.47-5,262,705.64-1,905,847.98-0.055 0.030-0.055 0.030 1,427,850.12-23,531,281.67 8,894,544.49-18,268,576.03 10,800,392.47-5,262,705.64-1,905,847.98 31

4 2013 45,400,703.70 55,028,020.93 27,387,623.99 28,790,305.39 2,526,512.07 3,080,636.56 3,896,473.89 1,298,428.65 31,235,524.79 22,558,399.89 11,298,002.87 11,601,762.50 90,734.75 691,151.49 36,238,424.92 43,769,497.74 1,843,499.37 5,155,032.32 5,204,256.26 30,776,834.19 30,482.54 28,314.40 267,204.76 20,931.65 49,949.60 3,931.65 4,967,534.04 30,784,216.94-13,610.22-101,559.19 4,981,144.26 30,885,776.13 1,427,850.12 6,408,994.38 30,885,776.13 32

2013 5 188,771,575.81 202,734,537.93 9,197,422.71 5,237,768.16 197,968,998.52 207,972,306.09 61,265,876.39 64,255,589.10 101,816,262.69 94,250,632.21 28,585,697.92 44,104,262.64 22,852,340.92 16,147,840.69 214,520,177.92 218,758,324.64-16,551,179.40-10,786,018.55 6,200,165.16 933,959.52 623,741.00 133,920.00 6,823,906.16 1,067,879.52 60,559,291.37 29,125,674.10 1,600,000.00 99,000,000.00 159,559,291.37 30,725,674.10-152,735,385.21-29,657,794.58 17,500,000.00 17,500,000.00 273,420,000.00 291,000,000.00 290,920,000.00 291,000,000.00 193,500,000.00 391,000,000.00 39,451,464.87 59,873,356.58 232,951,464.87 450,873,356.58 57,968,535.13-159,873,356.58-111,318,029.48-200,317,169.71 236,203,702.36 445,864,492.93 124,885,672.88 245,547,323.22 33

2013 6 48,934,428.06 50,062,035.39 6,659,687.71 1,521,505.96 55,594,115.77 51,583,541.35 14,421,178.36 15,704,536.90 45,540,708.70 42,436,501.48 8,596,507.40 17,867,954.45 27,150,420.81 7,958,843.39 95,708,815.27 83,967,836.22-40,114,699.50-32,384,294.87 36,621,452.19 31,398,558.15 560,826.00 117,000.00 37,182,278.19 31,515,558.15 19,172,801.42 11,259,768.13 32,500,000.00 99,000,000.00 150,672,801.42 11,259,768.13-113,490,523.23 20,255,790.02 273,000,000.00 291,000,000.00 273,000,000.00 291,000,000.00 150,500,000.00 389,000,000.00 36,959,309.18 57,165,107.37 187,459,309.18 446,165,107.37 85,540,690.82-155,165,107.37-68,064,531.91-167,293,612.22 101,817,201.47 310,661,396.14 33,752,669.56 143,367,783.92 34

2013 7 360,100,000.00 971,563,429.34 68,920,043.90 86,388,456.31 48,539,472.39 1,535,511,401.94 360,100,000.00 971,563,429.34 68,920,043.90 86,388,456.31 48,539,472.39 1,535,511,401.94 1,427,850.12 498,114.43-38,199,540.58 70,242,297.84 33,968,721.81-19,696,426.15-5,262,705.64-24,959,131.79-19,696,426.15-5,262,705.64-24,959,131.79 75,818,481.56 75,818,481.56 75,818,481.56 75,818,481.56 498,114.43-18,503,114.43-313,478.08-18,318,478.08 498,114.43-498,114.43-18,005,000.00-313,478.08-18,318,478.08 1,427,850.12 1,427,850.12 1,427,850.12 1,427,850.12 360,100,000.00 972,991,279.46 69,418,158.33 48,188,915.73 118,781,770.23 1,569,480,123.75 35

2013 360,100,000.00 970,610,200.27 63,349,984.00 66,798,349.58 53,544,960.08 1,514,403,493.93 360,100,000.00 970,610,200.27 63,349,984.00 66,798,349.58 53,544,960.08 1,514,403,493.93 953,229.07 5,570,059.90 19,590,106.73-5,005,487.69 21,107,908.01 61,170,166.63-2,463,677.27 58,706,489.36 953,229.07 953,229.07 953,229.07 61,170,166.63-2,463,677.27 59,659,718.43 5,570,059.90-41,580,059.90-2,541,810.42-38,551,810.42 5,570,059.90-5,570,059.90-36,010,000.00-2,541,810.42-38,551,810.42 360,100,000.00 971,563,429.34 68,920,043.90 86,388,456.31 48,539,472.39 1,535,511,401.94 36

8 37 2013 360,100,000.00 907,746,648.92 68,920,043.90 81,889,917.99 1,418,656,610.81 360,100,000.00 907,746,648.92 68,920,043.90 81,889,917.99 1,418,656,610.81 1,427,850.12 498,114.43-13,521,970.17-11,596,005.62 4,981,144.26 4,981,144.26 4,981,144.26 4,981,144.26 498,114.43-18,503,114.43-18,005,000.00 498,114.43-498,114.43-18,005,000.00-18,005,000.00 1,427,850.12 1,427,850.12 1,427,850.12 1,427,850.12 360,100,000.00 909,174,499.04 69,418,158.33 68,367,947.82 1,407,060,605.19

2013 360,100,000.00 906,793,419.85 63,349,984.00 67,769,378.89 1,398,012,782.74 360,100,000.00 906,793,419.85 63,349,984.00 67,769,378.89 1,398,012,782.74 953,229.07 5,570,059.90 14,120,539.10 20,643,828.07 55,700,599.00 55,700,599.00 953,229.07 953,229.07 953,229.07 55,700,599.00 56,653,828.07 5,570,059.90-41,580,059.90-36,010,000.00 5,570,059.90-5,570,059.90-36,010,000.00-36,010,000.00 360,100,000.00 907,746,648.92 68,920,043.90 81,889,917.99 1,418,656,610.81 38

2013 ( )1998429[1998]40 18,00019981221 199919996719981231 10,20018,0007,8002000414 200042A4,0002000421 518 11,800200142000105 177,000,0002006519103.2 63,885,70936.09% 30,262,56517.1%201022, [2010]44 100,000,000.00(1) 100,000,000.00277,000,000.00 23.06%10.93%20105282009 1038,31036,010 1 2006215-38 2 201212312012 3 111231 4 39

2013 5 1 2 6 1 33 7 40

2013 8 1 () 9 1 2 13 14 41

2013 3 4 5 6 ( ) 7 1 2 3 42

2013 4 10 1 100 2 (%) (%) 6% 6% 3 11 1 43

2013 2 3 4 5 12 1 44

2013 2 3 1 2 20% 50% 20% 4 13 1 2 14 1 2 45

2013 3 A(0%5%) B % % 10-40 5% 9.5-2.37 6-20 5% 15.83-4.75 8-15 0% 12.5-6.67 5-15 0% 20-6.67 4 5 46

2013 15 1 2 3 16 1 2 3 3 4 47

2013 17 1 2 48

2013 10 50 50 40 40 40 40 40 50 50 70 50 50 40 40 40 40 33 45 50 43 3 4 49

2013 5 6 18 19 1 2 50

2013 20 1 2 3 4 21 1 2 22 1 51

2013 2 1 5 157 1525 3 2 0.1 30405060 3 5 20 25% 2 15%[2011]62 20111120201231 15%2011 52

2013 3 25% 1 1 53

2013 (%) (%) 50,645,480.09 50,998,000.00 0.00 100% 100% 0.00 0.00 0.00 500,000 500,000.00 0.00 100% 100% 0.00 0.00 0.00 300,000 300,000.00 0.00 100% 100% 0.00 0.00 0.00 5,000,000 3,500,000.00 0.00 70% 70% 763,950.01 0.00 0.00 2 124,984,100 26,000,000 248,170,000 (%) (%) 91,570,000.00 0.00 73.26% 73.26% 35,909,044.54 0.00 0.00 13,260,000.00 0.00 51% 51% 10,625,169.84 0.00 0.00 343,887,200.00 0.00 100% 100% 0.00 0.00 0.00 54

2013 3 57,195,000 41,000,000 50,000,000 73,624,260.06 0.00 (%) 96.87 % (%) 96.87% 2,848,245.55 0.00 0.00 46,787,792.26 0.00 100% 100% 0.00 0.00 0.00 58,000,000.00 0.00 100% 100% 0.00 0.00 0.00 10,000,000 12,135,000.00 0.00 51% 51% -7,183,121.2 8 0.00 0.00 10,000,000 510,156,721.8 0 0.00 100% 100% 0.00 0.00 0.00 8,000,000 4,198,150.39 0.00 100% 100% 0.00 0.00 0.00 4,187,089.2 3,380,000.00 0.00 100% 100% 0.00 0.00 0.00 60,000,000 133,900,000.0 0 65% 65% 75,818,481.5 6 0.00 0.00 55

2013 2 20131302013 65%201321 2013 201331 2013318 1 20131302013 65%201321 2013 0 3 216,624,233.02-1,888,644.61 4 0.00 813 56

2013 1 : -- -- 1,014,289.63 -- -- 657,636.58 -- -- 1,014,289.63 -- -- 657,636.58 -- -- 123,367,906.95 -- -- 235,069,247.98 -- -- 123,367,906.95 -- -- 235,069,247.98 -- -- 503,476.30 -- -- 476,817.80 -- -- 503,476.30 -- -- 476,817.80 -- -- 124,885,672.88 -- -- 236,203,702.36 2 146,565.16 3,646,184.52 1,200,165.16 2,592,584.52 -- -- -- -- -- -- 146,565.16 146,565.16 2,026,184.52 1,053,600.00 972,584.52 1,620,000.00 1,620,000.00 5,000,000.00 5,000,000.00 -- -- -- -- -- -- 5,000,000.00 5,000,000.00 5,146,565.16 3,646,184.52 6,200,165.16 2,592,584.52 -- -- 57

2013 3 1 (%) (%) (%) (%) 94,003,026.32 100% 5,640,181.57 6% 88,536,260.84 100% 5,312,175.65 6% 94,003,026.32 100% 5,640,181.57 6% 88,536,260.84 100% 5,312,175.65 6% 94,003,026.32 -- 5,640,181.57 -- 88,536,260.84 -- 5,312,175.65 -- 100 % 94,003,026.32 6% 5,640,181.57 94,003,026.32 -- 5,640,181.57 2 5 5 58

2013 10,919,740.46 655,184.43 5,411,038.10 326,462.29 43,336.00 2,600.16 10,963,076.46 657,784.59 5,411,038.10 326,462.29 3 (%) 22,913,242.10 1 24.38% 20,775,699.20 1-2 22.1% 12,324,100.00 1-2 13.11% 10,919,740.46 1 11.62% 1,000,000.00 1 1.06% -- 67,932,781.76 -- 72.27% 4 (%) 10,919,740.46 11.62% 43,336.00 0.05% -- 10,963,076.46 11.67% 4 1 59

2013 (%) (%) (%) (%) 37,357,899.43 96.49% 2,242,122.57 6% 29,929,033.77 95.66% 1,795,762.34 6% 37,357,899.43 96.49% 2,242,122.57 6% 29,929,033.77 95.66% 1,795,762.34 6% 1,357,475.96 3.51% 1,357,475.96 100% 1,357,473.96 4.34% 1,357,473.96 100% 38,715,375.39 -- 3,599,598.53 -- 31,286,507.73 -- 3,153,236.30 -- 100 % 37,357,899.43 6% 2,242,122.57 37,357,899.43 -- 2,242,122.57 60

2013 % 905,066.20 905,066.20 100% 5, 417,479.76 417,479.76 100% 5, 20,000.00 20,000.00 100% 5 10,000.00 10,000.00 100% 5 4,728.00 4,728.00 100% 5 200.00 200.00 100% 5 () 2.00 2.00 100% 5 1,357,475.96 1,357,475.96 -- -- 2 (%) 9,430,000.00 24.36% 8,430,000.00 21.77% 3,506,673.50 9.06% 1,500,000.00 3.87% 1,500,000.00 3.87% 1,324,811.12 3.42% 1,064,547.81 2.75% 905,066.20 2.34% 27,661,098.63 -- 71.44% 3 (%) 9,430,000.00 1 24.36% 8,430,000.00 1 21.77% 3,506,673.50 2-3 9.06% 1,500,000.00 1-2 3.87% 1,500,000.00 5 3.87% -- 24,366,673.50 -- 62.93% 61

2013 5 1 % % 1 22,156,374.88 42.64% 6,721,721.39 18.54% 1 2 13,457,760.00 25.9% 13,566,643.79 37.42% 2 3 13,522,543.17 26.03% 13,300,452.20 36.68% 3 2,823,022.77 5.43% 2,669,115.57 7.36% 51,959,700.82 -- 36,257,932.95 -- 2 62

2013 3,000,000.00 2010 09 13 8,000,000.00 2010 10 12 10,000,000.00 2011 02 23 3,000,000.00 2011 03 18 2,000,000.00 2010 07 21 224,000.00 2012 05 31 1,040,000.00 2012 06 30 948,000.00 2013 01 23 1,264,000.00 2013 03 25 807,500.00 2013 04 30 948,000.00 2013 05 31 850,140.00 2013 01 23 1,291,122.00 2013 02 11 1,291,122.00 2013 4 22 939,532.00 2013 1 25 460,560.00 2013 2 11 300,000.00 2013 4 30 314,080.00 2013 5 29 319,376.00 2013 5 31 -- 36,997,432.00 -- -- 3 5 5 180,000.00 180,000.00 180,000.00 180,000.00 63

2013 4 6 9,973,730.82 9,973,730.82 9,614,230.70 9,614,230.70 956,043.26 956,043.26 676,891.74 676,891.74 985.00 985.00 2,630.00 2,630.00 191,449,747.43 191,449,747.43 163,794,650.86 163,794,650.86 202,380,506.51 202,380,506.51 174,088,403.30 174,088,403.30 89# 2,418,911.3315,554,907.70 7,574,637.48 7 1,958,332.45 2,500,000.00 680,000.00 157,313.97 141,035.68 50,000.00 770,699.68 6,837.50 531,518.60 397,470.12 1,509,532.25 5,683,675.75 64

2013 8 (%) (%) 1 2 3 4 5 26.34% 26.34% 49,954,103.14 18,950,936.25 31,003,166.89 12,629,019.70 3,578,788.63 40% 40% 210,570,271.12 156,780,718.58 53,789,552.54 82,634,713.84 7,387,193.27 40% 40% 135,534,502.72 95,135,743.87 40,398,758.85 7,249,599.50-5,074,378.10 21.82% 21.82% 356,450,366.45 118,625,507.50 237,824,858.95 46,698,501.81-111,257.06 49% 49% 2,422,194.03 1,048,456.53 1,373,737.50 356,800.00 179,615.81 9 65

2013 (%) (%) 3,400,494.00 9,249,765.76-1,083,531.59 8,166,234.17 26.34% 26.34% 2,026,184.52 68,708,689.19 92,978,221.39-216,429.52 92,761,791.87 21.82% 21.82% 1,620,000.00 19,851,552.00 18,560,943.71 2,954,877.31 21,515,821.02 40% 40% 398,363.20 18,189,254.78-2,029,751.24 16,159,503.54 40% 40% 73,750,000.00 73,750,000.00-1,250,000.00 72,500,000.00 190,000.00 190,000.00 190,000.00 19% 19% 490,000.00 585,119.62 88,011.75 673,131.37 49% 49% -- 166,789,098.39 213,503,305.26-1,536,823.29 211,966,481.97 -- -- -- 3,646,184.52 66

2013 942,652.93 2,026,184.52 1,403,570.491,620,000.00 2,954,877.31-2,029,751.24 88,011.75 10 1 23,900,603.46 42,547,412.06 66,448,015.52 1. 17,499,543.14 42,547,412.06 60,046,955.20 2. 6,401,060.32 6,401,060.32 4,682,856.07 784,118.84 5,466,974.91 1. 3,594,676.21 720,108.26 4,314,784.47 2. 1,088,179.86 64,010.58 1,152,190.44 19,217,747.39 41,763,293.22 60,981,040.61 1. 13,904,866.93 41,827,303.80 55,732,170.73 2. 5,312,880.46-64,010.58 5,248,869.88 19,217,747.39 41,763,293.22 60,981,040.61 1. 13,904,866.93 41,827,303.80 55,732,170.73 2. 5,312,880.46-64,010.58 5,248,869.88 784,118.84 0.00 67

2013 11 1 1,484,107,155.15 18,342,447.31 12,865,622.48 1,489,583,979.98 932,340,616.76 3,364,295.41 935,704,912.17 135,794,703.20 2,161,423.62 17,276.28 137,938,850.54 295,293,372.28 11,568,288.28 10,146,153.40 296,715,507.16 120,678,462.91 1,248,440.00 2,702,192.80 119,224,710.11 -- 525,304,701.96 30,016,810.62 4,552,044.90 550,769,467.68 200,092,384.36 13,303,191.88 213,395,576.24 74,977,483.16 3,745,863.64 78,723,346.80 164,098,921.63 8,961,072.62 3,202,018.44 169,857,975.81 86,135,912.81 4,006,682.48 1,350,026.46 88,792,568.83 -- -- 958,802,453.19 -- 938,814,512.30 732,248,232.40 -- 722,309,335.93 60,817,220.04 -- 59,215,503.74 131,194,450.65 -- 126,857,531.35 34,542,550.10 -- 30,432,141.28 -- 958,802,453.19 -- 938,814,512.30 732,248,232.40 -- 722,309,335.93 60,817,220.04 -- 59,215,503.74 131,194,450.65 -- 126,857,531.35 34,542,550.10 -- 30,432,141.28 30,016,810.62 8,322,402.34 2 14,126,015.99 68

2013 12 1 10,243,529.87 10,243,529.87 5,055,338.00 5,055,338.00 8,795,960.00 8,795,960.00 8,795,960.00 8,795,960.00 1,695,900.07 1,695,900.07 2,452,824.06 2,452,824.06 866,464.66 866,464.66 471,750.00 471,750.00 15,000.00 15,000.00 13,139.00 13,139.00 11,879.00 11,879.00 113,578.41 113,578.41 509,305.00 509,305.00 119,805.00 119,805.00 18,708,948.11 18,708,948.11 6,868,117.67 6,868,117.67 14,535,697.49 14,535,697.49 12,452,463.49 12,452,463.49 1,060,000.00 1,060,000.00 7,202,240.00 7,202,240.00 3,245,462.00 3,245,462.00 631,223.00 631,223.00 744,619.00 744,619.00 939,717.00 939,717.00 68,728,275.94 68,728,275.94 36,820,644.89 36,820,644.89 2 69

2013 (%) (%) 13,000,000.00 5,055,338.00 6,396,632.52 1,208,440.65 78.8% 80% 10,243,529.87 11,000,000.00 8,795,960.00 79.96% 95% 8,795,960.00 2,100,000.00 1,695,900.07 1,695,900.07 80.76% 100% 3,000,000.00 866,464.66 1,586,359.40 81.76% 90% 2,452,824.06 500,000.00 15,000.00 456,750.00 94.36% 95% 471,750.00 32,000,000.00 11,879.00 1,260.00 4.85% 40% 13,139.00 113,578.41 113,578.41 46,000,000.00 119,805.00 389,500.00 48.07% 98% 2,501,431.14 0% 509,305.00 18,000,000.00 6,868,117.67 12,308,103.98 467,273.54 103.94% 95% 347,087.21 177,358.33 6.38% 18,708,948.11 50,000,000.00 12,452,463.49 3,725,504.08 1,642,270.08 35.64% 42% 14,535,697.49 5,000,000.00 4,061,138.00 3,001,138.00 81.2% 80% 1,060,000.00 18,000,000.00 7,202,240.00 40% 55% 7,202,240.00 46,450,000.00 195,098.00 3,357,744.00 307,380.00 6.99% 10% 3,245,462.00 291,912,100.00 631,223.00 0.22% 1% 631,223.00 744,619.00 80% 744,619.00 536,962,100.00 36,820,644.89 40,230,033.39 8,322,402.34 -- -- 2,848,518.35 177,358.33 -- -- 68,728,275.94 70

2013 3 13 1 513,056,308.56 151,931,600.97 664,987,909.53 16,500,000.00 16,500,000.00 10,000,000.00 10,000,000.00 6,000,000.00 6,000,000.00 2,903,259.42 2,903,259.42 2,430,000.00 2,430,000.00 273,800.00 273,800.00 1,224,565.86 1,224,565.86 6,150,433.00 6,150,433.00 5,489,930.00 5,489,930.00 19,284,596.55 19,284,596.55 2,078,900.00 2,078,900.00 8,813,643.90 8,813,643.90 15,098,140.00 15,098,140.00 2,119,030.00 2,119,030.00 520,208.33 520,208.33 410,510.00 410,510.00 118 2,000.00 2,000.00 17,767,782.18 17,767,782.18 205,577,352.96 205,577,352.96 118,800,000.00 118,800,000.00 51,211,038.36 78,000.00 51,289,038.36 6,600.00 6,600.00 71

2013 283,600.00 283,600.00 2,422,300.00 2,422,300.00 218,618.00 218,618.00 17,430,000.00 17,430,000.00 40,000.00 40,000.00 151,853,600.97 151,853,600.97 77,943,450.53 7,639,695.80 85,583,146.33 16,500,000.00 16,500,000.00 2,900,000.00 100,200.00 3,000,200.00 1,260,000.00 60,000.00 1,320,000.00 852,768.46 36,288.00 889,056.46 257,142.60 25,714.26 282,856.86 214,476.98 13,690.02 228,167.00 332,816.71 15,546.00 348,362.71 1,276,861.22 61,833.42 1,338,694.64 1,990,099.07 68,624.10 2,058,723.17 2,760,737.91 192,917.94 2,953,655.85 415,680.00 25,980.00 441,660.00 1,683,184.64 112,798.32 1,795,982.96 2,343,910.11 246,727.38 2,590,637.49 155,246.38 18,487.08 173,733.46 69,670.80 6,967.08 76,637.88 252,359.99 26,644.98 279,004.97 118 2,000.00 2,000.00 3,734,767.10 168,823.86 3,903,590.96 14,161,462.18 2,575,101.66 16,736,563.84 8,415,000.00 1,485,000.00 9,900,000.00 18,009,881.18 669,814.12 18,679,695.30 3,630.00 660.00 4,290.00 283,600.00 283,600.00 12,233.84 36,701.52 48,935.36 3,643.60 2,186.16 5,829.76 32,277.78 193,666.68 225,944.46 19,999.98 20,000.02 40,000.00 72

2013 1,475,323.20 1,475,323.20 435,112,858.03 144,291,905.17 579,404,763.20 7,100,000.00-100,200.00 6,999,800.00 4,740,000.00-60,000.00 4,680,000.00 2,050,490.96-36,288.00 2,014,202.96 2,172,857.40-25,714.26 2,147,143.14 59,323.02-13,690.02 45,633.00 891,749.15-15,546.00 876,203.15 4,873,571.78-61,833.42 4,811,738.36 3,499,830.93-68,624.10 3,431,206.83 16,523,858.64-192,917.94 16,330,940.70 1,663,220.00-25,980.00 1,637,240.00 7,130,459.26-112,798.32 7,017,660.94 12,754,229.89-246,727.38 12,507,502.51 1,963,783.62-18,487.08 1,945,296.54 450,537.53-6,967.08 443,570.45 158,150.01-26,644.98 131,505.03 118 14,033,015.08-168,823.86 13,864,191.22 191,415,890.78-2,575,101.66 188,840,789.12 110,385,000.00-1,485,000.00 108,900,000.00 33,201,157.18-591,814.12 32,609,343.06 2,970.00-660.00 2,310.00 2,410,066.16-36,701.52 2,373,364.64 214,974.40-2,186.16 212,788.24 17,397,722.22-193,666.68 17,204,055.54 20,000.02-20,000.02 150,378,277.77 150,378,277.77 73

2013 118 435,112,858.03 144,291,905.17 579,404,763.20 7,100,000.00-100,200.00 6,999,800.00 4,740,000.00-60,000.00 4,680,000.00 2,050,490.96-36,288.00 2,014,202.96 2,172,857.40-25,714.26 2,147,143.14 59,323.02-13,690.02 45,633.00 891,749.15-15,546.00 876,203.15 4,873,571.78-61,833.42 4,811,738.36 74

2013 3,499,830.93-68,624.10 3,431,206.83 16,523,858.64-192,917.94 16,330,940.70 1,663,220.00-25,980.00 1,637,240.00 7,130,459.26-112,798.32 7,017,660.94 12,754,229.89-246,727.38 12,507,502.51 1,963,783.62-18,487.08 1,945,296.54 450,537.53-6,967.08 443,570.45 158,150.01-26,644.98 131,505.03 118 14,033,015.08-168,823.86 13,864,191.22 191,415,890.78-2,575,101.66 188,840,789.12 110,385,000.00-1,485,000.00 108,900,000.00 33,201,157.18-591,814.12 32,609,343.06 2,970.00-660.00 2,310.00 2,410,066.16-36,701.52 2,373,364.64 214,974.40-2,186.16 212,788.24 17,397,722.22-193,666.68 17,204,055.54 20,000.02-20,000.02 150,378,277.77 150,378,277.77 7,639,695.80 14 19,051,827.12 19,051,827.12 7,829,010.15 7,829,010.15 7,829,010.15 324,694.72 324,694.72 324,694.72 5,789,060.97 5,789,060.97 32,994,592.96 32,994,592.96 8,153,704.87 75

2013 15 597,000.00 30,000.00 30,000.00 597,000.00 134,710.40 25,258.20 109,452.20 294,760.00 59,210.00 235,550.00 463,921.41 244,373.04 219,548.37 136,419.18 35,587.62 100,831.56 158,221.94 41,275.32 116,946.62 198,666.68 37,249.98 161,416.70 1,983,699.61 30,000.00 472,954.16 1,540,745.45 -- 16 1 945,768.73 1,016,946.87 1,223,055.73 1,223,055.73 907,309.59 907,309.59 848,661.38 848,661.38 2,262,891.56 2,163,908.56 6,187,686.99 6,159,882.13 88,450.28 90,138.87 246,715.61 251,445.82 335,165.89 341,584.69 76

2013 2,234,439.27 2,277,231.33 2,234,439.27 2,277,231.33 1 6,505,032.16 6,223,164.97 2 8,153,704.87 8,153,704.87 3 6,048,730.60 6,048,730.60 4 5,657,742.53 5,657,742.53 5 12,807,308.27 12,411,447.59 39,172,518.43 38,494,790.56 2 6,187,686.99 39,172,518.43 6,159,882.13 38,494,790.56 335,165.89 2,234,439.27 341,584.69 2,277,231.33 2012 17 77

2013 8,465,411.95 800,333.09 25,964.93 9,239,780.11 8,153,704.87 8,153,704.87 16,619,116.82 800,333.09 25,964.93 17,393,484.98 18 611,000.00 611,000.00 611,000.00 611,000.00 19 1 150,000,000.00 150,000,000.00 3,000,000.00 3,000,000.00 210,000,000.00 193,000,000.00 363,000,000.00 346,000,000.00 1.5 4,136,654.74 300 78

2013 20 1 1 19,810,170.80 24,301,803.99 1 2 4,566,410.46 2,370,544.19 2 3 453,254.40 374,907.70 3 1,547,883.75 1,684,850.01 26,377,719.41 28,732,105.89 2 5 5 1,051,646.67 1,311,435.68 2,211.50 1,051,646.67 1,313,647.18 3 % 2,017,666.60 7.65 2 1,934,602.89 7.33 2 3,952,269.49 14.98 20136302,017,666.6011,864,800.001-2 152,866.601,934,602.89 1999,314.921-2935,287.97 21 1 79

2013 1 7,244,958.26 10,272,167.49 1 2 645,362.79 738,388.13 2 3 552,004.19 488,027.09 3 8,304,513.38 8,098,661.09 16,746,838.62 19,597,243.80 2 89# 5,159,467.00 3 89# 1,250,000.00 3 89# 1,130,000.00 3 7,539,467.00 22 12,389,085.16 70,913,230.65 83,750,435.88-448,120.07 5,726,235.55 5,388,147.80 338,087.75 218,094.27 17,997,439.36 17,468,308.62 747,225.01 17,300.41 4,318,991.36 4,216,644.72 119,647.05 172,153.05 11,425,237.33 11,071,978.15 525,412.23 7,169.53 1,209,444.49 1,173,769.84 42,844.18 5,917.51 234,729.55 224,029.76 16,617.30 15,553.77 809,036.63 781,886.15 42,704.25-134,011.90 5,211,504.60 5,162,085.60-84,592.90 2,904,614.50 3,616,729.54 3,547,857.29 2,973,486.75 2,856,009.38 2,038,764.95 1,986,230.38 2,908,543.95 11,447.02 46,042.69 44,923.01 12,566.70 19,727.00 16,245.00 3,482.00 17,431.10 1,531,921.90 1,500,458.90 48,894.10 15,377,782.03 103,465,139.70 115,316,835.19 3,526,086.54 80

2013 0.00 2,908,543.95 12,566.70 3,482.00 23-3,772,926.27-3,512,740.15-5,464,171.29 1,786,349.29 616,871.03 182,856.40-272,866.69-276,397.34-7,569,188.67-7,569,188.67 621,840.78 802,003.31 721,336.35 891,892.09-77,780.00-183,641.61-153,230.59 45,878.74 27,243.47-24,750.67 33,701.49 13,877.49 230,692.89-667,398.00-127,834.14-16,012,918.81-7,684,651.95 24 1,209,285.97 1,042,824.46 1,209,285.97 1,042,824.46 81

2013 25 74,294.12 74,294.12 71,461.20 71,461.20 989,034.07 1,365,672.25 1,134,789.39 1,511,427.57 -- 2001 2008 26 1 1 24,660,856.19 15,183,042.81 1 2 3,630,361.03 8,395,251.94 2 3 5,884,136.85 24,896,446.08 3 27,924,237.44 9,388,771.90 62,099,591.51 57,863,512.73 2 18,000,000.00 7,160,000.00 2,196,282.00 27,356,282.00 3 18,000,000.00 7,160,000.00 82

2013 2,196,282.00 1,157,401.82 2,338,404.00 30,852,087.82 27 1 1 10,000,000.00 20,000,000.00 10,000,000.00 20,000,000.00 2 10,000,000.00 20,000,000.00 10,000,000.00 20,000,000.00 0.00 % 2010 08 23 2013 03 22 6.15% 10,000,000.00 2010 10 27 2013 10 26 6.15% 10,000,000.00 10,000,000.00 -- -- -- -- -- 10,000,000.00 -- 20,000,000.00 0.00 83

2013 28 1 37,400,000.00 37,400,000.00 324,100,000.00 209,600,000.00 361,500,000.00 247,000,000.00 3,740 2 % 2012 06 29 2014 06 28 6.08% 62,500,000.00 62,500,000.00 2013 02 05 2014 06 29 5.84% 60,000,000.00 2012 06 29 2014 06 28 6.08% 37,500,000.00 37,500,000.00 2012 10 31 2015 10 22 6.15% 45,000,000.00 45,000,000.00 2011 09 26 2014 09 25 6.15% 30,000,000.00 30,000,000.00 2008 12 30 2016 12 29 7.05% 30,000,000.00 -- -- -- -- -- 235,000,000.00 -- 205,000,000.00 29 443,324.87 450,881.57 42,006.00 46,002.00 485,330.87 496,883.57 84

2013 (1)200662200756 50 (2) 201011098 30 360,100,000.00 360,100,000.00 3 31 962,628,203.46 962,628,203.46 8,935,225.88 1,427,850.12 10,363,076.00 971,563,429.34 1,427,850.12 972,991,279.46 1,427,850.12 1,427,850.12 32 68,920,043.90 498,114.43 69,418,158.33 68,920,043.90 498,114.43 69,418,158.33 33 85

2013 86,388,456.31 -- 86,388,456.31 -- -19,696,426.15 -- 498,114.43 18,005,000.00 48,188,915.73 -- 1) 0.00 2) 0.00 3) 0.00 4) 0.00 5) 0.00 34 1 185,397,431.50 208,281,392.25 6,742,044.88 7,609,492.02 120,667,732.62 119,838,181.11 2 178,064,964.81 115,353,883.09 201,825,911.35 115,771,828.70 7,038,875.49 3,404,901.23 6,455,480.90 2,714,146.53 293,591.20 443,864.30 185,397,431.50 119,202,648.62 208,281,392.25 118,485,975.23 86

2013 3 32,503,128.54 20,691,595.67 42,651,866.86 22,395,029.84 80,480,759.55 47,610,283.43 89,464,259.70 45,617,019.72 41,884,002.15 28,842,073.29 47,268,180.03 29,588,106.45 6,631,769.80 3,098,545.19 6,487,710.80 2,964,242.93 12,898,862.84 14,451,946.08 15,226,120.19 14,486,068.23 () 4,570,368.61 2,513,679.21 4,187,466.06 2,403,514.30 5,465,337.46 891,222.02 2,268,014.84 310,632.23 293,591.20 443,864.30 669,611.35 659,439.43 727,773.77 721,361.53 185,397,431.50 119,202,648.62 208,281,392.25 118,485,975.23 4 185,397,431.50 119,202,648.62 208,281,392.25 118,485,975.23 185,397,431.50 119,202,648.62 208,281,392.25 118,485,975.23 5 (%) 31,681,142.29 16.49% 26,310,002.38 13.69% 2,439,690.00 1.27% 1,643,632.00 0.86% 1,219,997.10 0.63% 63,294,463.77 32.94% 87

2013 35 9,281,421.07 10,365,161.51 503,775.81 559,412.59 466,176.79 521,198.53 10,251,373.67 11,445,772.63 -- 36 1,967,393.81 1,591,803.45 160,369.79 162,373.79 5,213.00 5,814.40 4,099,763.80 1,384,824.40 966,566.09 742,526.35 166,158.10 214,825.80 171,149.50 167,939.97 7,884.45 7,876.08 9,902.84 20,271.48 83,761.61 80,169.11 50,460.11 14,010.94 7,670.00 9,572.00 106,544.70 53,273.96 7,802,837.80 4,455,281.73 37 88

2013 23,357,340.10 14,967,835.11 3,725,814.92 3,662,830.72 702,662.33 629,803.99 1,237,984.15 944,101.37 11,612,542.71 10,722,567.73 823,452.31 763,390.88 114,444.92 149,817.74 3,009,206.80 2,843,111.00 122,419.68 0.00 268,022.70 266,421.70 883,551.16 708,523.57 2,830,463.02 2,693,043.66 452,264.26 39,905.10 1,632,983.46 1,865,640.39 180,625.80 139,821.90 140,922.67 201,913.36 524,627.40 490,146.05 477,735.45 416,427.17 475,775.29 472,868.11 16,530.00 24,568.00 197,695.60 156,238.06 27,895.79 5,500.00 135,660.78 31,200.00 354,209.87 304,482.68 1,462,906.23 1,139,945.17 2,005,241.30 1,329,625.30 34,365.20 90,333.70 154,383.20 88,155.66 752,456.03 786,010.05 157.44 0.00 7,603,506.15 6,047,179.06 4,671,692.55 5,645,054.56 1,174,000.12 994,159.41 71,163,539.39 58,620,621.20 38 89

2013 18,646,605.25 17,527,192.26-1,058,002.21-1,544,439.60 1,901.77 5,787.00-3,928.99-10,678.86 751,532.83 1,316,271.69 186,131.24 136,466.35 18,524,239.89 17,430,598.84 39 1 1,931,511.12 5,265,936.58 4,235,126.46 4,030,921.62 6,166,637.58 9,296,858.20 2-24,279.63 1,976,028.98 2,954,877.31 2,827,299.52-2,029,751.24-338,590.31 942,652.93 690,294.13 88,011.75 110,904.26 1,931,511.12 5,265,936.58 -- 40 90

2013 774,368.16 1,302,535.21 774,368.16 1,302,535.21 41 1 33,116.74 18,860.81 33,116.74 33,116.74 18,860.81 33,116.74 352,723.60 783,657.93 11,552.70 8,358,500.66 217,196.42 8,358,500.66 8,744,341.00 1,019,715.16 8,403,170.10 2 400,000.00 341,170.90 338,100.20 11,552.70 45,557.73 352,723.60 783,657.93 -- [2004]59 2013 341,170.90 8,358,500.66 8,133,370.46 42 91

2013 49,949.60 127,164.43 49,949.60 49,949.60 127,164.43 49,949.60 252,855.16 28,600.00 252,855.16 34,464.48 37,678.73 34,464.48 337,269.24 193,443.16 337,269.24 43 2,468,155.03 3,479,357.14 20,070.95 547,122.12 2,488,225.98 4,026,479.26 44 9 2010 [2010]2 1 2008 [2008]43 92

2013 () P0-19,696,426.15 10,800,392.47 () P0-27,736,308.39 10,393,601.30 S0 360,100,000.00 360,100,000.00 S1 Si Sj Sk M0 6 6 Mi Mj () S 360,100,000.00 360,100,000.00 () -0.055 0.030 () -0.077 0.029 () P1-19,696,426.15 10,800,392.47 () P1-27,736,308.39 10,393,601.30 360,100,000.00 360,100,000.00 () -0.055 0.030 () -0.077 0.029 1 = P0 S S= S0S1Si Mi M0 Sj Mj M0-Sk P0S S0S1 SiSjSk M0 MiMj 2 =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 45 93

2013 2. 1,427,850.12 1,427,850.12 1,427,850.12 1,427,850.12 46 1 266,484.00 6,104,358.77 43,081.16 268,246.84 750,800.22 546,320.03 8,000.00 25,193.00 25,400.00 120,300.00 500.00 120,583.31 6,723.00 175,518.40 2,310.73 300,159.51 174,056.99 28,530.00 230,856.75 9,197,422.71 94

2013 2 372,271.60 119,517.84 489,155.00 33,200.00 1,697,989.84 292,512.22 482,684.04 812,944.00 1,197,129.80 3,900.00 425,015.98 298,431.82 268,396.30 1,194,325.05 1,460,000.70 1,411,208.18 43,195.00 141,871.87 6,000.00 315,885.00 26,948.00 35,524.65 441,110.40 145,396.22 47,991.60 330,000.00 267,733.18 50,000.00 8,890,000.00 75,684.50 1,000,000.00 164,100.00 312,218.13 22,852,340.92 95

2013 47 1 1 -- -- -24,959,131.79 8,894,544.49 774,368.16 1,302,535.21 30,730,638.78 31,211,322.75 7,603,506.15 6,047,179.06 442,954.16 444,732.06 16,492.86-14,235.49 18,646,605.25 17,527,192.26-6,166,637.58-9,296,858.20-34,223.66-137,999.59-25,249,541.36-5,293,741.03-84,655,083.11-28,881,631.82 74,432,243.20-32,589,058.25-8,133,370.46-16,551,179.40-10,786,018.55 2 -- -- 3 -- -- 124,885,672.88 245,547,323.22 236,203,702.36 445,864,492.93-111,318,029.48-200,317,169.71 2 96

2013 -- -- 2 99,000,000.00 3 99,000,000.00 4 216,624,233.02 29,813,024.60 193,132,796.88 6,321,588.46 0.00 -- -- 3 124,885,672.88 236,203,702.36 1,014,289.63 657,636.58 123,367,906.95 235,069,247.98 503,476.30 476,817.80 124,885,672.88 236,203,702.36 97

2013 1 (%) (%) 136,000,000 23.06% 33.59% 28266299-2 199413,600 2 (%) (%) 50,645,480.09 100% 100% 27298053-2 500,000.00 100% 100% 66701534-x 300,000.00 100% 100% 69279287-x 5,000,000.00 70% 70% 19888837-4 124,984,100.00 73.26% 73.26% 72306703-0 26,000,000.00 51% 51% 71144726-3 57,195,000.00 96.87% 96.87% 74514722-6 41,000,000.00 100% 100% 72309149-5 50,000,000.00 100% 100% 75978503-4 10,000,000.00 51% 51% 76308426-5 10,000,000.00 100% 100% 55470436-8 8,000,000.00 100% 100% 71510782-1 248,170,000.00 100% 100% 19885906-3 500,000.00 100% 100% 66483229-9 60,000,000.00 65% 65% 76306339-2 98

3 2013 (%) (%) 12,910,000 26.34% 26.34% 77172137-5 82,480,000 21.82% 21.82% 70577094-5 6,000,000 40% 40% 75654182-7 120,000 40% 40% 77387471-1 1,000,000 49% 49% 79971040-8 99

2013 4 19888472-8 19939,531 5 1 % % 2,000,000.00 100% 418,267.15 100% 3,834,328.78 24.73% 5,257,389.53 29.03% 44,313.00 1.66% 22,933.00 0.7% % % 130,000.00 12.38% 125,000.00 14.02% 15,000.00 1.43% 15,000.00 1.68% 69,677.10 0.43% 2 2006 07 01 2016 06 30 130,000.00 2007 12 15 2016 12 15 15,000.00 100

2013 3 20027700040 300040 2003 7/ 3/200311,, 20044115252004415/2004 41203520044112.25/ 20096 25/40/ 20091120,20091120123140/ 25/200911201231 8/5/201011 8/[2011]20 55 / 5 / 2012 2 1 2012 2 1 55 / 35 / 2012 5 1 55 / 2012 2 1 19.25 / 12.5 / 2012 5 1 19.25 / 40250 20121-65,660,472.251,250,000.00 4,030,921.6220131-65,847,562.00 1,250,000.004,235,126.46 6 10,919,740.46 655,184.43 5,441,038.10 326,462.29 43,336.00 2,600.16 180,000.00 180,000.00 2,211.50 1,051,646.67 1,311,435.68 101

2013 1 2009 2 11 2009311 20094 2009 7620094 2011212201100002-1 2011 4262011 692012918(2011)00002 2,600 1,320 265,086241,80023,286 2013426201353 201357 1 2 1 102

2013 2 3 4 5 6 1 1 (%) (%) (%) (%) 71,284,261.07 99.48% 4,277,055.66 6% 69,508,327.79 99.65% 4,121,756.88 5.93% 372,469.93 0.52% 243,900.00 0.35% 71,656,731.00 100% 4,277,055.66 5.97% 69,752,227.79 100% 4,121,756.88 5.91% 71,656,731.00 -- 4,277,055.66 -- 69,752,227.79 -- 4,121,756.88 -- 103

2013 100 % 71,284,261.07 6% 4,277,055.66 71,284,261.07 -- 4,277,055.66 372,469.93 0.00 372,469.93 0.00 2 5 5 10,883,949.57 653,036.97 5,398,823.11 323,929.39 43,336.00 2,600.16 10,927,285.57 655,637.13 5,398,823.11 323,929.39 3 104

2013 (%) 22,913,242.10 1 31.98% 20,775,699.20 1-2 28.99% 12,324,100.00 2-3 17.2% 10,883,949.57 1 15.19% 778,750.67 1-2 1.09% -- 67,675,741.54 -- 94.45% 4 (%) 10,883,949.57 15.19% 43,336.00 0.06% -- 10,927,285.57 15.25% 2 1 (%) (%) (%) (%) 8,392,900.00 3.36% 503,573.99 6% 9,182,064.76 4.41% 568,138.02 6.19% 241,673,527.96 96.64% 199,004,701.44 95.59% 250,066,427.96 100% 503,573.99 0.2% 208,186,766.20 100% 568,138.02 0.27% 250,066,427.96 -- 503,573.99 -- 208,186,766.20 -- 568,138.02 -- 100 105

2013 % 8,392,900.00 6% 503,573.99 8,392,900.00 -- 503,573.99 241,673,527.96 0.00 241,673,527.96 0.00 2 (%) 110,232,271.94 44.08% 58,108,201.12 1-3 23.24% 33,489,073.37 13.39% 27,053,581.28 1-2 10.82% 4,108,651.33 1 1.64% -- 232,991,779.04 -- 93.17% 3 106

2013 (%) 110,232,271.94 44.08% 58,108,201.12 23.24% 33,489,073.37 13.39% 27,053,581.28 10.82% 4,108,651.33 1.64% 2,400,000.00 0.96% 1,978,609.87 0.79% 2,202,400.00 0.72% 1,592,309.25 0.64% 392,137.10 0.16% 59,908.36 0.02% 56,384.34 0.02% -- 241,673,527.96 96.48% 107

3 2013 108 (%) (%) 3,400,494.00 9,249,765.76-1,083,531.59 8,166,234.17 26.34% 26.34% 2,026,184.52 19,851,552.00 18,560,943.71 2,954,877.31 21,515,821.02 40% 40% 398,363.20 18,189,254.78-2,029,751.24 16,159,503.54 40% 40% 68,708,689.19 92,978,221.39-216,429.51 92,761,791.88 21.82% 21.82% 1,620,000.00 73,750,000.00 73,750,000.00-1,250,000.00 72,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 70% 70% 14,344,747.02 14,344,747.02 14,344,747.02 51% 51% 50,997,990.14 50,997,990.14 50,997,990.14 100% 100% 324,694.72 73,624,260.06 73,624,260.06 73,624,260.06 96.87% 96.87% 30,159,799.09 89,244,061.80 89,244,061.80 89,244,061.80 73.26% 73.26%

2013 46,787,792.26 46,787,792.26 46,787,792.26 100% 100% 7,829,010.15 58,000,000.00 58,000,000.00 58,000,000.00 100% 100% 274,939,013.88 274,939,013.88 274,939,013.88 100% 100% 510,156,721.80 510,156,721.80 510,156,721.80 100% 100% 4,198,150.39 4,198,150.39 4,198,150.39 100% 100% 141,020.20 141,020.20 141,020.20 100% 100% 133,900,000.00 133,900,000.00 133,900,000.00 65% 65% -- 1,425,942,855.94 1,338,661,943.19 132,275,164.97 1,470,937,108.16 -- -- -- 8,153,704.87 33,805,983.61 2013130201365%201321 2013 2013312013318 109

2013 4 1 43,705,266.95 53,327,043.72 1,695,436.75 1,700,977.21 45,400,703.70 55,028,020.93 27,387,623.99 28,790,305.39 2 39,134,898.34 23,790,140.86 49,139,577.66 25,359,272.77 4,570,368.61 2,513,679.21 4,187,466.06 2,403,514.30 43,705,266.95 26,303,820.07 53,327,043.72 27,762,787.07 3 32,503,128.54 20,691,595.67 42,651,866.86 22,395,029.84 6,631,769.80 3,098,545.19 6,487,710.80 2,964,242.93 () 4,570,368.61 2,513,679.21 4,187,466.06 2,403,514.30 43,705,266.95 26,303,820.07 53,327,043.72 27,762,787.07 4 43,705,266.95 26,303,820.07 53,327,043.72 27,762,787.07 43,705,266.95 26,303,820.07 53,327,043.72 27,762,787.07

2013 5 (%) 31,681,142.29 69.78% 272,621.00 0.6% 168,600.00 0.37% 130,000.00 0.29% 97,680.00 0.22% 32,350,043.29 71.26% 5 1 30,159,799.09 34,583,543.80 1,843,499.37 5,155,032.32 4,235,126.46 4,030,921.62 36,238,424.92 43,769,497.74 2 30,159,799.09 30,222,872.65 4,360,671.15 2013 30,159,799.09 34,583,543.80 -- 3 111

2013-24,279.63 1,976,028.98 2,954,877.31 2,827,299.52-2,029,751.24-338,590.31 942,652.93 690,294.13 1,843,499.37 5,155,032.32 -- 4,235,126.46 4,030,921.62 4,235,126.46 4,030,921.62 1 2 6 1 -- -- 4,981,144.26 30,885,776.13 90,734.75 691,151.49 4,646,746.02 4,521,744.36 328,981.92 476,773.10 38,353.56-8,068.35 11,085,174.03 11,284,048.42-36,238,424.92-43,769,497.74-13,610.22-101,559.19-4,324,079.41-3,957,788.66-37,127,341.38-16,581,575.60 16,417,621.89-15,825,298.83-40,114,699.50-32,384,294.87 2 -- -- 3 -- -- 33,752,669.56 143,367,783.92 101,817,201.47 310,661,396.14-68,064,531.91-167,293,612.22 112

2013 1-18,792.86 11,552.70 8,133,370.46 65% -60,229.44 25,627.74 390.88 8,039,882.24 -- 1 1 341,170.90 [2004]59 341,170.90 2 113

2013 % -1.34% -0.055-0.055-1.88% -0.077-0.077 3 1 % 124,885,672.88 236,203,702.36-111,318,029.48-47.13 1 51,959,700.82 36,257,932.95 15,701,767.87 43.31 2 2,592,584.52 5,146,565.16-2,553,980.64-49.62 3 1,509,532.25 5,683,675.75-4,174,143.50-73.44 4 60,981,040.61 19,217,747.39 41,763,293.22 217.32 5 68,728,275.94 36,820,644.89 6 579,404,763.20 435,112,858.03 144,291,905.17 33.16 7 3,526,086.54 15,377,782.03-11,851,695.49-77.07 8-16,012,918.81-7,684,651.95-8,328,266.86 108.38 9 10,000,000.00 20,000,000.00-10,000,000.00-50.00 10 361,500,000.00 247,000,000.00 114,500,000.00 46.36 11 48,188,915.73 86,388,456.31-38,199,540.58-44.22 12 118,781,770.23 48,539,472.39 70,242,297.84 144.71% 13 11.1147.13%20131302013 13,39065% 21,570.1843.31% 3255.4049.62%500 4417.4173.44% 54,176.33217.32% 65% 63,495.0233.16% 71.4433.16% 3515,960.70502056119 81,185.1777.07%2012 114

2013 9832.83108.38%2012 101,00050% 111.14546.36% 123,819.9544.22%2012 1,970 137,024.23144.71% 65%35% 2 % 7,802,837.80 4,455,281.73 3,347,556.07 75.14 1 6,166,637.58 9,296,858.20-3,130,220.62-33.67 2 8,744,341.00 1,019,715.16 7,724,625.84 757.53 3 1 334.7675.14% 2313.02 33.67% 3772.46757.53% 65% 3 (%) -16,551,179.40-10,786,018.55-5,765,160.85-1 -152,735,385.21-29,657,794.58-123,077,590.63-2 57,968,535.13-159,873,357.58 217,841,892.71-3 1576.52 212,307.7665% 321,784.1920111132011 2.52012114 115

2013 1 2 116