WPIP Chi.indb

2010 2010 20082010 2009 20082010 2008 2010 2011630 181517 20082010 2007 2008512200912 7201037222011630 171420116309 1

2006 20103110 1820 19952003 200420052006 200720072008 2006 2011713 (CASA BV) 19.9% 30 2008200920101231 198239303 739011320102011331 4738 151420113311,411 720 2

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200820092010123120102011331 1231 331 2008 2009 2010 2010 2011......... 13,358 18,151 16,598 3,690 2,475.................. 3,234 2,019 1,988 509 492.................. 3,109 3,428 11,501 442 844.................... 135 270 194 49 35....... 19,837 23,868 30,281 4,690 3,845......... 560 1,232 1,740 454 287.................. 1,528 618 685 162 134.................. 3,715 5,169 6,981 1,123 993........... 193 228 240 64 41........... 785 1,034 962 182 157............. 2,786 2,703 3,360 649 484.................. 709 (315) 18 (9) (3)............... 10,276 10,669 13,985 2,626 2,093.................... 9,561 13,199 16,296 2,064 1,752......... 23 37 4......... 1 80 (13) (1) 25.................... 9,561 13,302 16,320 2,067 1,777.................. 1,511 3,214 4,184 442 416........... 8,050 10,088 12,136 1,626 1,361............... 7,305 8,984 11,311 1,499 1,357............. 745 1,104 825 127 4 4

1231 331 2008 2009 2010 2010 2011 % % % % %............ 1,959 9.9 2,637 11.0 3,290 10.9 365 7.8 278 7.2....................... 919 9.6 1,305 9.8 1,134 6.9 101 4.9 86 4.8............ 10,698 53.9 13,654 57.2 11,046 36.5 2,749 58.6 1,667 43.4....................... 5,391 56.4 7,794 58.6 4,925 30.2 1,142 55.2 805 45.3............ 2,697 13.6 3,407 14.3 5,226 17.3 416 8.9 767 19.9....................... 1,181 12.4 2,269 17.1 2,404 14.7 200 9.7 326 18.3............ 3,844 19.4 3,765 15.8 4,040 13.3 1,067 22.8 841 21.9....................... 1,715 17.9 1,694 12.7 1,358 8.3 570 27.6 298 16.8............ 640 3.2 405 1.7 6,680 22.1 93 2.0 291 7.6....................... 356 3.7 240 1.8 6,499 39.8 55 2.7 262 14.7 5

1231 331 2008 2009 2010 2011 (1)..................... 6,247 8,308 13,418 14,182.................... 884 2,380 2,491 2,579.................... 122 484 1,022 1,022.................... 688 779 740 758.................... 2,438 2,213 5,983 6,743........................ 2,159 1,924 2,308 2,370............................. 1,950 1,500 1,500 1,500 (2)....................... 69,572 86,022 77,678 79,021.................. 102 423 1,975 2,142.................... 33,443 42,885 37,056 33,494.............. 6,005 11,887 13,856 14,524........................ 3,327 1,903 1,866 157...................... 24,778 27,892 18,444 23,747 (3)....................... 16,134 27,592 17,941 18,389........................ 8,593 17,923 6,902 9,229................................. 88 128 462 (4)............................. 1,950 1,588 1,628 1,962 (5)................... 53,438 58,430 59,737 60,632 (6)........................... 75,819 94,330 91,096 93,203 (1) (2) (3) (4) (5) (6) (i)(ii) 6

1231 2008 2009 2010 (1) (2)..... 38,779 34,904 41,050 (3) %................ 709.7 491.8 524.6 120% 100% %......... 78.6 66.5 66.7 48% 40% (4) %...... 338.9 170.5 241.8 9.6% 8% (4) %...... 431.2 256.2 362.3 24% 20% %....... 8.1 40.4 61.9 80% 100% %.............. 86.9 91.6 55.1 400% 500% (1) 120% 80% (2) (3) (4) 20082009201012312011630 200560% 200712 20106153% 2010617201011 20101245%8%86 7

2009123120101120101115 2011331 2011630 7% 20103312011331 53% 20103 312011331 20103314.1%6,500 200820091231 25.0%27.6%20101231 23.2% 1231 1115 2008 2009 2010................... 4,956 6,581 5,693..................... 1,739 2,617 1,795............. 1,043 1,570 1,077 1231 1115 2008 2009 2010.............................. 5,214 7,310 9,050 8

51% 201152011 651%2011751% 81.62011811 31% 5120% 20101231 51%2011 49% 51%49% 51%49% 2010 20117 2012 2008200920101231 16.9%13.1%11.3%87.0%83.1% 84.5% 1231 331 2008 2009 2010 2010 2011........... 3,346 3,130 3,412 953 756........... 1,224 1,108 1,006 461 234 1231 331 2008 2009 2010 2011................................. 1,752 2,700 2,496 2,717 9

20102011630 20101231 2410 630 2010 2011................................ 7,614 4,955......................................... 1,064 995......................................... 447 2,343........................................... 163 84.............................. 9,288 8,377................................ 911 573......................................... 363 292......................................... 2,211 2,062.................................. 127 80.................................. 374 288.................................... 1,290 1,091......................................... (9) (5)...................................... 5,267 4,381........................................... 4,022 3,996................................ (2) 3................................ (37) (2)........................................... 3,983 3,997......................................... 927 1,014......................................... 3,056 2,983...................................... 2,628 2,973.................................... 427 9 10

630 2010 2011 % %.................. 1,130 12.2 718 8.6............................. 504 12.7 294 7.4.................. 5,384 58.0 3,156 37.7............................. 2,296 57.6 1,347 33.7.................. 526 5.7 1,568 18.7............................. 206 5.2 708 17.7.................. 2,013 21.7 1,695 20.2............................. 871 21.9 574 14.4.................. 235 2.5 1,241 14.8............................. 106 2.7 1,074 26.9 11 20101231 2011630 (1)................................. 13,418 14,457................................ 2,491 2,732................................ 1,022 1,008................................ 740 754................................ 5,983 7,777.................................... 2,308 2,053......................................... 1,500 1,500 (2)................................... 77,678 75,587.............................. 1,975 2,816................................ 37,056 30,084.......................... 13,856 16,030.................................... 1,866 1,933.................................. 18,444 20,979 (3)................................... 17,941 19,921.................................... 6,902 11,130............................................. 128 769 (4)......................................... 1,628 2,269 (5)............................... 59,737 55,666 (6)....................................... 91,096 90,044

(1) (2) (3) (4) (5) (6) (i)(ii) 2008200920101231 33.1533.1549.7310A5 12

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[][] 200689,4002010265,42031.3% 20062,70320109,622 37.4%200656,630201094,510 13.7% 2010106 15 (1) 60%7%(2)100% 50%100% 15