2003 1

2003 2003 8

2003 1

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1 Sanjiu Medical & Pharmaceutical Co., Ltd. 000999 2 3 0755 83360999 3579 zhouhui@999.com.cn 0755 82118858 0755-83360999 3692 lihao@999.com.cn 0755-82118858 4 1028 0755 83360999 0755 82118858 518029 5 http://www.cninfo.com.cn 6 1

1 1000001103157 440301710924590 440303710924590 2 8 C 12 5,845,017,535.66 5,122,251,470.89 14.11 4,567,206,257.64 3,920,132,597.89 16.51 7,674,906,161.88 6,850,211,319.78 12.04 2,795,442,465.30 2,698,880,938.89 3.58 2.86 3.58-20.32 2.45 3.07-20.07 1 6 96,561,526.41 85,612,972.16 12.79 92,996,145.48 91,610,344.70 1.51 0.10 0.11-13.28 3.45% 3.18% 8.49 252,389,017.30 51,832,505.46 386.93 376,084.25 294,025.41 2,895,271.27 3,565,380.93 10 3 22590 97890 2

2003,- 1 553,000,000 - - +165,900,000 718,900,000 552,000,000 +165,600,000 717,600,000 1,000,000 - - +300,000 1,300,000 553,000,000 +165,900,000 718,900,000 1 200,000,000 +60,000,000 260,000,000 200,000,000 +60,000,000 260,000,000 753,000,000 +225,900,000 978,900,000 2003 6 30 114207 2002 6 30 % 1 613,937,480 +141,677,880 62.72 2 99,729,587 +23,014,520 10.19 3 3,932,933 +907,600 0.40 4 3,262,740 +752,940 0.33 5 2,197,000 +507,000 0.22 6 2,145,000 +495,000 0.22 7 1,950,000 0 0.20 8 1,340,348 +309,311 0.14 9 1,208,487-376,897 0.12 10 1,072,500 +247,500 0.11 1 2003 6 11 161,677,880 23,014,520 907,600 3

2 613937480 270000000 3 99,729,587 79,579,587 4 3,932,933 1,235,000 5 1 2003 1--6 11.83 9656 541% 36.80% 999 54.16% 300 80 4

2 1 (%) 1,033,193,544.91 506,577,638.18 50.97 63,768,790.39 36,673,424.90 42.49 19,367,794.45 8,592,027.16 55.64 13,212,327.43 8,275,946.51 37.36 51,195,786.00 38,823,650.00 24.17 2,653,383.52 --- 100 15,449,116.30 7,574,744.23 50.97 2 (%) 661,740,616.42 285,046,916.01 56.92 304,369,026.20 168,060,420.69 44.78 64,652,871.49 50,051,256.71 22.58 63,768,790.39 36,673,424.90 42.49 51,195,786.00 38,823,650.00 24.17 13,212,327.43 8,275,946.51 37.36 19,367,794.45 8,592,027.16 55.64 5,084,414.32 3,419,044.77 32.76 15,449,116.30 7,574,744.23 50.97 3 155,514,359.68-31.79 53,199,034.70-38.34 371,049,486.65-15.23 207,599,226.89 69.52 172,809,770.02 112.49 77,512,791.89-15.11 98,355,672.19 41.37 47,351,284.68 63.55 5

3 4 5 SARS 1 1 679.389 25411.41 679.389 3.38% 2002 2002 12 31 1 2,629 231.519 2 2,939 1,087.13 3 2,635 243.941 4 2,559 5 2,828 6 2,980 7 2,567 8 2,602 9 2,481 10 2,754 26,974 1562.589 6

20,000 2 2003 6 30 ( ) 1 100% 1 3,019 2,505 65% 7,851 7,031.70 2 54.1% 3 4,746 7,664.399 50.5% 1,987 3,318.03 4 51% 1,379 1,459.32 80% 16,746.37 16,746.37 2 5 2,880 2951.68 2,794 2,911.17 6 25411.41 860.153 7 3.38% 26740.09 1562.59 -- 3 40,071.13 40,071.13 33,000 33,000 90% 1 2003 100% 2: 3 2001 4 2001 50.5% 5 2002 6 7

1562.589 7 180.76 2002 8 679.389 3 4 2 2002 2002 2002 12 31 62.72% 1,523,701,327.45 10.19% 62.72% ( ) 143,926,380.23 5 999 17 8

13.85-18.85 9.2-10.2 2003 6 24 352493.43 1 2003 6 30 2 2002 2003 2002 2003 5 12 2002 2002 2002 75,300 10 0.93 10 0.744 7002.9 10 3 22 590 1 97 890 2003 6 5 2002 2003 6 10 2003 6 11 9

2002 2003 1 100% 100% 72.91% 1721.55 2003 2 1 6 2003 2003 10

8 2003 2 19 2 42 363 141.98 2003 5 12 2002 2003 2 19 3 2001 7 28 2001 12 3 11

2003 6 3 16 6.45% 1% 5.1146% 2003 5 12 2002 2003 4 9 2003 5 13 2,295,388.46 1.8 2002 4 19 2004 4 18 2000 2002 9 29 2003 9 29 ( ) ( ) 1 2003 RMB4000 12

2 2003 RMB1000 RMB 5500 1000 RMB 2000 RMB1000 RMB 4990 3 2003 RMB2500 4 2003 RMB15000 5 6 ( ) 5% 1 2002 11 2002 003 2 2002 4 38.11% 1 2 13

14 1 2002, 2003 2 2002 65 2003 4 1 3 2002 90 2003 8 11 4 2003 8 13 200 32 31 12 2002 2003 4 9 37 www.cninfo.com.cn 32 31 12 2003 2002 2003 4 9 37 www.cninfo.com.cn 43 64 11 2003 2003 4 26 84 www.cninfo.com.cn 43 64 11 2003 2002 2003 4 26 84 www.cninfo.com.cn

2002 2003 5 13 2003 2003 6 24 17 10 4 12 16 14 2 25 www.cninfo.com.cn www.cninfo.com.cn 15

2003 6 30 2002 12 31 2003 6 30 2002 12 31 1 2,279,270,461.46 1,767,319,354.93 1,869,839,868.29 1,628,298,857.74 2 16,861.21 5,016,861.21 - - 3 84,967,679.57 185,566,929.05 41,277,861.70 15,589,650.00 - - - - 159,470.11-159,470.11-4 747,440,827.02 557,995,750.65 575,431,754.52 668,882,206.15 5 2,084,001,880.21 1,928,214,268.23 1,769,552,688.03 1,752,200,910.19 6 156,876,044.54 225,519,954.25 19,410,590.18 78,396,139.56 - - - - 7 471,543,083.90 446,076,545.89 106,017,915.62 129,759,812.01 8 16,180,584.52 6,489,067.04 7,022,694.98 225,040.00 - - - - 4,560,643.12 52,739.64 - - 5,845,017,535.66 5,122,251,470.89 4,388,712,843.43 4,273,352,615.65 9 656,727,687.06 665,223,783.49 1,279,155,436.03 1,130,400,331.12 10 42,334,352.98-42,334,352.98-699,062,040.04 665,223,783.49 1,321,489,789.01 1,130,400,331.12 11 843,591,148.72 746,706,635.05 98,714,228.51 97,172,297.64 11 263,268,652.93 235,031,427.60 48,510,352.49 45,987,163.02 580,322,495.79 511,675,207.45 50,203,876.02 51,185,134.62 11 26,333,526.90 26,333,526.90 20,250,871.49 20,250,871.49 553,988,968.89 485,341,680.55 29,953,004.53 30,934,263.13 - - - - 12 419,069,622.95 426,182,203.02 78,760,056.05 71,966,164.26 206,039.99 1,920,999.02 - - - - - - 973,264,631.83 913,444,882.59 108,713,060.58 102,900,427.39 13 86,997,342.64 83,279,970.40 42,287,824.96 44,513,500.00 14 64,142,556.91 66,011,212.41 7,487,782.45 8,631,018.15 6,422,054.80 - - - 157,561,954.35 149,291,182.81 49,775,607.41 53,144,518.15 - - - - 7,674,906,161.88 6,850,211,319.78 5,868,691,300.43 5,559,797,892.31 16

2003 6 30 2002 12 31 2003 6 30 2002 12 31 15 3,176,810,000.00 2,652,010,000.00 2,576,850,000.00 2,255,850,000.00 16 509,140,830.92 388,709,650.00 30,554,103.92 29,589,650.00 17 546,901,511.64 401,490,606.19 138,676,765.63 116,295,336.18 17 9,956,987.98 28,129,817.55 - - 4,486,837.59 3,415,013.85 - - 18 22,342,737.28 24,001,835.99 2,246,611.76 3,415,446.00 12,331,914.87 16,956,087.36 1,540,702.35 1,242,046.77 19 19,661,989.39 74,756,935.63 11,864,377.54 72,059,678.88 20 64,226,091.29 49,377,955.34 22,285,764.12 18,103,787.90 951,467.67 646,237.78 185,222.50 112,710.10 21 136,481,113.50 151,700,465.74 268,727,711.07 348,628,705.48 22 48,907,130.98 48,237,992.46 - - - - - - 23 15,000,000.00 80,700,000.00 - - 7,644.53 - - - 4,567,206,257.64 3,920,132,597.89 3,052,931,258.89 2,845,297,361.31 24 74,516,873.10 21,170,000.00 - - - - - - 13,193,264.12 - - - 25 6,972,800.00 6,950,000.00 - - - - - - 94,682,937.22 28,120,000.00 - - - - - - 4,661,889,194.86 3,948,252,597.89 3,052,931,258.89 2,845,297,361.31 26 217,574,501.72 203,077,783.00 - - 27 978,900,000.00 753,000,000.00 978,900,000.00 753,000,000.00 28 1,484,321,924.00 1,710,221,924.00 1,484,321,924.00 1,710,221,924.00 29 89,348,020.23 89,348,020.23 89,348,020.23 89,348,020.23 29,782,673.41 29,782,673.41 29,782,673.40 29,782,673.40 30 242,872,521.07 146,310,994.66 263,190,097.31 161,930,586.77 2,795,442,465.30 2,698,880,938.89 2,815,760,041.54 2,714,500,531.00 7,674,906,161.88 176,850,211,319.78 5,868,691,300.43 5,559,797,892.31

2003 1-6 2002 1-6 2003 1-6 2002 1-6 31 1,183,391,626.70 1,151,939,380.71 356,746,615.21 265,067,500.84 - - - - 1,183,391,626.70 1,151,939,380.71 356,746,615.21 265,067,500.84 31 598,942,686.75 608,053,600.10 147,883,170.29 135,914,449.14 6,619,200.87 3,016,795.71 1,192,259.76 628,914.71 577,829,739.08 540,868,984.90 207,671,185.16 128,524,136.99 2,445,116.77 1,537,176.69 - - 236,034,101.18 181,918,638.45 30,078,221.17 3,277,542.48 166,977,423.68 177,650,144.24 52,225,411.26 42,363,379.31 32 56,698,324.58 75,818,357.80 46,478,852.42 48,161,011.98 120,565,006.41 107,019,021.10 78,888,700.31 34,722,203.22 33-12,193,876.91-6,449,943.77 31,941,845.18 31,936,747.43 294,025.41 - - - 34 5,168,982.95 50,181,225.87 2,830,857.61 20,574,916.94 35 2,273,711.68 31,606,534.17 169,363.38 8,494,542.03 111,560,426.18 119,143,769.03 113,492,039.72 78,739,325.56 17,154,079.30 13,383,842.61 12,232,529.18 4,005,065.17-2,155,179.53 20,146,954.26 - - 96,561,526.41 85,612,972.16 101,259,510.54 74,734,260.39 146,310,994.66 76,697,706.83 161,930,586.77 88,154,561.68 - - - - 242,872,521.07 162,310,678.99 263,190,097.31 162,888,822.07 - - - - - - - - 242,872,521.07 162,310,678.99 263,190,097.31 162,888,822.07 - - - - - - - - - - - - - - - - 242,872,521.07 162,310,678.99 263,190,097.31 162,888,822.07 : 1. 2. 3. 4. 5. 6. 18

2003 1-6 2002 1-6 1,481,807,402.57 514,469,154.46 985,784,650.13 290,352,664.50 109,226.06 97,833.84 36 99,544,286.60 144,323,759.99 99,986,582.98 30,570,512.38 1,581,460,915.23 658,890,748.29 1,085,771,233.11 320,923,176.88 1,017,213,773.35 176,968,550.03 529,505,116.03 124,999,110.66 113,158,456.65 25,237,292.57 108,979,263.73 18,638,572.43 127,427,706.61 47,278,934.31 91,048,231.02 26,207,031.64 37 71,271,961.32 240,562,505.22 304,406,116.87 57,062,931.03 1,329,071,897.93 490,047,282.13 1,033,938,727.65 226,907,645.76 252,389,017.30 168,843,466.16 51,832,505.46 94,015,531.12 10,000,000.00 4,000,000.00 14,078,377.15 52,638,718.94 221,159.26 1,770,068.88-20,633,402.09 38 608,077,493.43 608,077,493.43 434,667,157.10 430,291,272.30 633,925,939.46 664,716,212.37 455,521,718.45 430,291,272.30 49,480,366.63 15,131,549.64 128,433,387.26 9,113,073.61 17,678,000.00 143,578,000.00 74,495,290.00 72,810,000.00 39 675,785,740.22 655,785,740.22 559,187,112.34 550,007,257.13 742,944,106.85 814,495,289.86 762,115,789.60 631,930,330.74-109,018,167.39-149,779,077.49-306,594,071.15-201,639,058.44 0.00-2,401,385,736.83 2,099,198,569.98 1,099,550,000.00 887,000,000.00 40 9,690,454.18 9,690,454.18 389,948,522.36 381,823,427.58 2,411,076,191.01 2,108,889,024.16 1,489,498,522.36 1,268,823,427.58 1,978,467,943.21 1,820,700,000.00 589,630,971.95 666,400,000.00 147,886,620.30 129,579,400.49 160,210,322.30 131,320,493.50 41 106,428,057.77 0.00 430,706,538.91 430,006,884.64 2,232,782,621.28 1,950,279,400.49 1,180,547,833.16 1,227,727,378.14 178,293,569.73 158,609,623.67 308,950,689.20 41,096,049.44-8,369.09-321,656,050.55 177,674,012.34 54,189,123.51-66,527,477.88 19

2003 1-6 2002 1-6 1 96,561,526.41 101,259,510.54 85,612,972.16 74,734,260.39-2,155,179.53-20,146,954.26 0.00 0.00 8,114,636.78 30,189,723.33 2,523,189.47 31,321,100.64 6,018,204.92 3,244,840.18 2,225,675.04 2,124,411.28 9,510,915.89 1,143,235.70 20,087,623.79 1,375,645.90 ( : ) -9,691,517.48-6,797,654.98-8,369,352.48-7,022,694.99 ( : ) 669,138.52 0.00-840,061.79 1,785,014.21 ( : ) 384,022.35 0.00 17,983,733.73-53,000.00 0.00 - -123,828.92 56,698,324.58 46,478,852.42 75,818,357.80 48,161,011.98 ( : ) 12,193,876.91-31,941,845.18 6,449,943.77-31,936,747.43 ( : ) - - 360,683.27 ( : ) -25,466,538.01 23,741,896.39-26,430,424.81 11,108,121.97 ( : ) -113,653,928.99 55,155,620.96-117,808,555.39-2,836,271.98 ( : ) 187,973,659.75-31,507,202.29-64,625,488.63-3,022,842.44 5,930,153.39 6,562,188.09 2,009,800.00-4,295,171.41 252,389,017.30 168,843,466.16 51,832,505.46 94,015,531.12 2 0.00 - - - - - 3 2,279,270,461.46 1,869,839,868.29 2,054,235,682.47 1,638,173,008.92 1,778,120,629.791,643,575,330.261,562,869,425.571,562,869,425.57 1,767,319,354.93 1,628,298,857.74 1,472,429,153.48 1,169,207,772.46 1,587,825,573.811,579,708,332.051,035,252,020.091,027,376,711.23 - - - - 321,656,050.55 177,674,012.34 54,189,123.51-66,527,477.88 20

2002 12 31 2003 6 30 169,925,195.57 169,925,195.57 145,794,393.70 145,794,393.70 24,130,801.87 24,130,801.87 3,138.79 - - 3,138.79 3,138.79 - - 3,138.79 - - - - 43,337,727.79 - - 43,337,727.79 39,949,329.75 - - 39,949,329.75 3,388,398.04 - - 3,388,398.04 - - - - - - - - - - - - 26,333,526.90 - - 26,333,526.90 - - - - 20,686,845.84 - - 20,686,845.84 5,599,111.17 - - 5,599,111.17 47,569.89 - - 47,569.89 - - - - 9,797,900.00 - - 9,797,900.00 9,797,900.00 - - 9,797,900.00 - - - - 34,661,193.57 - - 34,661,193.57 - - - - 21

2003 1 1 2003 6 30 1999 3 2 [1999]134 ( ) 1999 4 21 1000001103157 [1999]142, 1999 11 11-12 200,000,000, 8.45 1,690,000,000.00 2000 3 9 1 1 12 31 22

6 7 1 2 3 1 2 3 23

1 2 1 2 5 2 3 10 3 30 2003 10 1 2, 3 4 11 1 a 20% 20% 20% 20% 20% 20% b 10 10 2 a b 24

3 12 1 2000 2 3 4 % % 3-5 20-40 2.375-4.85 3-5 10-12 7.92-9.70 3-5 5 19.00-19.40 3-5 5 19.00-19.40 3-5 5 19.00-19.40 5 30 % 6 13 1 25

2 3 1) 3 2) 3) 14 1 1) 2) 3) 2 3 15 1 2 10 30-50 10 10 26

3 1) 2) 3) 4) 16 1 17 1 2 18 1 1) 2) 3) 2 19 1 27

2 3 20 21 22 23 1 50% 50% 2 3 1 15% [2000]368 2003 2004 33% [2001]51 15% 28

2 17% 13%, 0 17% 13% 4 [2002]164 2003 1 1 3 5% 3 4 1% 3% 7% 4% 1% 3% 3% 5 4 29

5 3 3.5 5 70% 1.2% 12% ( ) ( ) USD1000.00 13846.59 75 25 RMB1500.00 3332.60 75 --- USD860.00 8992.14 70 --- RMB800.00 3935.22 94 --- RMB2160.00 16746.37 --- 80 RMB2550.00 1459.32 51 --- * RMB1652.45 8686.75 90 --- RMB1426.48 2505.00 100 --- 1 HKD600.00 636.72 100 --- USD500.00 7687.98 78.60 --- RMB400.00 7825.00 65 --- RMB4000.00 3240.00 91.5 --- 2 RMB3000.00 2556.56 90 --- RMB120.00 120.00 --- 100 3 USD116.00 331.70 --- 50 3 30

( ) RMB700.00 357.00 36.88 --- RMB689.76 379.37 --- 55 RMB49811.00 40289.13 82.89 --- RMB618.00 336.01 --- 51.49 RMB520.00 265.20 --- 51 RMB150.00 76.50 --- 51 USD350.00 2033.45 --- 70 4 USD122.00 606.79 --- 60 4 USD180.00 1042.90 --- 70 RMB1000.00 1035.61 --- 70 4 RMB100.00 90.00 --- 90 4 RMB100.00 60.00 --- 60 4 RMB325.00 195.00 --- 60 4 RMB1550.00 1500.00 --- 96.77 RMB50.00 30.00 --- 60 4 RMB200.00 195.00 --- 95 RMB143.33 100.33 --- 70 4 RMB50.00 50.43 --- 98.028 4 RMB50.00 47.50 --- 95 4 RMB2000.00 1700.00 --- 85 RMB600.00 540.00 --- 100 RMB700.00 610.00 --- 87.1 RMB90.00 85.70 --- 95.23 RMB1580.00 1480.00 --- 94 RMB400.00 280.00 --- 70 RMB550.00 303.00 --- 55.1 RMB230.00 121.00 --- 52.6 RMB170.00 112.00 --- 60 31

RMB1200.00 889.00 --- 71.67 RMB330.00 222.00 --- 75.76 RMB80.00 71.50 --- 90 RMB666.00 394.00 --- 52.55 RMB260.00 230.00 --- 84.6 RMB80.00 99.00 --- 90 RMB4418.00 3195.00 --- 51 RMB400.00 204.00 --- 51 RMB100.00 95.00 --- 81.25 RMB1200.00 697.00 --- 50.83 1 RMB333.00 945.00 70 5 RMB250.00 175.00 70 5 RMB200.00 120.00 60 4 5 1: 2: 2001 5 29 2000 27 2002 5 4000 63.5 2003 4 1.32 91.5 3: 4 10% 5 * 1 2 32

1 8,135,311.53 4,199,649.71 1,928,489,695.90 1,546,138,826.34 342,645,454.03 216,980,878.88 2,279,270,461.46 1,767,319,354.93 20,000.00 3,138.79 20,000.00 3,138.79 20,000.00 3,138.79 20,000.00 3,138.79 --- --- 5,000,000.00 --- 20,000.00 3,138.79 5,020,000.00 3,138.79 3 84,967,679.57 185,566,929.05 330,000,000.00 1 4 1 % % 1 426,368,137.24 47.73 5,349,271.43 266,727,903.70 37.90 5,349,271.43 1 2 70,626,174.61 7.91 3,849,342.93 77,170,266.32 10.96 3,849,342.93 33

2 3 72,242,584.47 8.09 2,057,126.75 20,859,282.15 2.96 2,057,126.75 3 323,998,324.40 36.27 134,538,652.59 339,032,692.18 48.18 134,538,652.59 893,235,220.72 100 145,794,393.70 703,790,144.35 100 145,794,393.70 2 62.72% 6,007,277.20 3 75,245,262.57 8.42% 5 1 % % 1 365,302,073.99 17.33 3,647,784.33 230,019,458.33 11.78 3,647,784.33 1 2 116,844,973.88 5.54 9,782,435.38 1,602,732,534.58 82.10 9,782,435.38 2 3 1,506,392,557.02 71.46 1,082,736.16 10,955,135.47 0.56 1,082,736.16 3 119,593,077.19 5.67 9,617,846.00 108,637,941.72 5.56 9,617,846.00 2,108,132,682.08 100 24,130,801.87 1,952,345,070.10 100 24,130,801.87 2 62.72% 1,542,143,180.98 10.19% 62.72% ( ) 158,123,933.03 3 1,806,171,772.69 85.68% 4 1,542,143,180.98 ( ) 158,123,933.03, ( ) 42,363,141.98 37,926,849.32 34

25,614,667.38 6 % % 1 133,159,575.67 84.88 204,923,086.23 90.86 1 2 6,903,772.40 4.40 6,128,643.67 2.72 2 3 2,344,472.12 1.49 2,476,795.86 1.10 3 14,468,224.35 9.23 11,991,428.49 5.32 156,876,044.54 100 225,519,954.25 100 10.19% 62.72% ( ) 86,521,206.85 7 111,567,335.50 3,388,398.04 85,378,111.12 3,388,398.04 19,122,569.59 --- 15,096,346.60 --- 922,782.06 --- 1,702,187.39 --- 302,540,556.64 39,949,329.75 259,471,171.83 39,949,329.75 ( ) 67,217,746.74 --- 64,025,161.60 --- ( ) --- --- 10,022,699.30 --- 4,193,828.45 --- 4,395,817.84 --- 1,841,148.22 --- 787,797.70 --- 1,266,022.21 --- --- --- 6,208,822.28 --- 48,534,980.30 --- 514,880,811.69 43,337,727.79 489,414,273.68 43,337,727.79 8 1,712,334.60 2,157,230.39 12,659,460.93 1,992,690.70 2003 83,717.34 850,391.84 570,550.12 608,246.51 2003 35

--- 20,309.20 1,154,521.53 860,198.40 16,180,584.52 6,489,067.04 9 --- --- --- --- 381,098,711.98 --- 403,864,641.28 --- 275,628,975.08 --- 261,359,142.21 --- 656,727,687.06 --- 665,223,783.49 --- 656,727,687.06 665,223,783.49 2 1999.1-2011.11 65.00 17,118,087.64 ---- 17,562,415.77 444,328.13 ---- 1 100.00 27,694,798.50 205,457.79 ---- (13,624,793.13) 14,070,005.37 1998.5-2013.5 25.00 5,000,000.00 261,545.86 ---- 597,157.13 5,597,157.13 38.11 256,212,707.41 7,051,258.92 ---- 20,172,934.45 276,385,641.86 ( ) 2001.1-2004.3 51.00 3,570,000.00 171,810.07 ---- 409,162.09 3,979,162.09 2002.1-2017.1 30.00 300,000.00 187,293.68 ---- 187,293.68 487,293.68 1993.1-2005.1 45.00 4,360,000.00 14,172.16 ---- 14,172.16 4,374,172.16 2001.9-2021.9 49.00 1,470,000.00 ---- ---- (167,170.91) 1,302,829.09 2000.8-2010.8 99.00 495,000.00 (495,000.00) ---- (495,000.00) ---- 2001.7-2005.7 98.028 504,290.00 ---- ---- 46,097.84 550,387.84 2002.11-2052.11 95.00 475,000.00 ---- ---- ---- 475,000.00 50.83 6,261,250.90 --- ---- (339,338.83) 5,921,912.079 1999.6-2014.6 66.67 2,530,000.00 ---- ---- (2,530,000.00) ---- 100.00 1,200,000.00 ---- ---- (1,200,000.00) ---- 1993-2003 50.00 3,317,020.00 ---- 3,948,089.55 631,069.55 ---- 2002.2-2012.2 60.00 600,000.00 ---- ---- ---- 600,000.00 1997.2-2007.2 60.00 1,950,000.00 ---- ---- ---- 1,950,000.00 2000.10-2010.10 40.00 2,000,000.00 (126,596.37) ---- (671,757.88) 1,328,242.12 2002.6-2017.26 70.00 20,334,500.00 ---- ---- ---- 20,334,500.00 2002.10-2017.10 60.00 6,067,914.00 ---- ---- ---- 6,067,914.00 70.00 10,356,120.46 ---- ---- ---- 10,356,120.46 2002.7-2012.7 95.00 900,000.00 ---- ---- ---- 900,000.00 36

2002.10-2012.10 30.00 150,000.00 ---- ---- ---- 150,000.00 60.00 1,200,000.00 504,731.64 504,731.64 695,268.36 25,573,105.75 ---- ---- ---- 25,573,105.75 399,639,794.66 6,765,210.47 21,510,505.32 2,969,422.64 381,098,711.98 1 3 1,700,342.84 10 85,017.12 ---- 1,105,222.92 9,445,343.47 10 665,785.50 ---- 8,655,211.86 (2,644,798.57) 10 (132,239.94) ---- (1,719,118.96) 80,311,566.38 11.5 3,491,807.22 ---- 51,213,172.88 10,000,000.00 10 500,000.00 ---- 8,000,000.00 2,827,020.40 10 132,884.27 ---- 2,391,916.99 31,951,670.01 10 649,722.86 ---- 31,301,947.15 22,109,434.66 10 1,107,046.80 ---- 19,926,842.71 61,931,292.59 10 3,096,564.60 ---- 54,189,881.05 79,596,255.25 10 3,979,812.78 ---- 75,616,442.47 709,559.11 10 35,477.94 ---- 674,081.17 2,000,000.00 9.33 107,181.14 ---- 1,571,390.29 141,801.95 4 17,725.24 ---- 53,175.73 860,412.61 10 43,020.63 ---- 817,391.98 1,099,677.71 10 54,983.89 ---- 943,890.03 215,474.45 10 10,773.72 ---- 190,335.77 1,267,577.87 10 48,406.25 ---- 1,154,629.95 1,602,190.24 10 80,109.51 ---- 1,415,268.04 597,011.43 10 29,850.57 ---- 527,360.09 569,073.43 10 28,453.67 ---- 502,681.53 844,190.88 10 42,209.54 ---- 745,701.95 422,981.39 10 21,149.06 ---- 373,633.56 10,357,996.53 10 517,899.83 ---- 9,149,563.61 (287,525.97) 10 (14,376.30) ---- (256,377.39) 415,353.73 10 20,767.69 ---- 394,586.04 708,749.10 10 35,437.45 ---- 626,061.71 (3,254,286.26) 10 ---- ---- (3,254,286.26) 261,597.53 10 10,899.90 ---- 250,697.63 6,783,773.76 10 113,062.90 ---- 6,670,710.86 2,396,959.72 10 ---- ---- 2,396,959.72 14,779,433.84 275,628,975.08 37

10 --- --- --- --- 42,334,352.98 --- --- --- 42,334,352.98 --- --- --- 42,334,352.98 --- 2 11 1 2003 1 1 270,418,756.03 241,198,489.83 70,345,882.94 24,987,276.32 139,756,229.93 746,706,635.05 20,707,359.11 63,491,258.43 5,248,872.76 4,602,752.25 5,917,863.17 99,968,105.72 ---- ---- ---- ---- ---- ---- ---- 532,447.85 2,359,866.20 191,278.00 ---- 3,083,592.05 ---- ---- ---- ---- ---- ---- 2003 6 30 291,126,115.14 304,157,300.41 73,234,889.50 29,398,750.57 145,674,093.10 843,591,148.72 2003 1 1 36,905,350.20 77,825,244.18 50,596,891.37 14,767,540.72 54,936,401.13 235,031,427.60 6,978,504.18 14,744,826.42 2,379,890.05 1,650,193.59 4,436,309.09 30,189,723.33 ---- 318,140.83 1,544,305.98 90,051.19 ---- 1,952,498.00 2003 6 30 43,883,854.38 92,251,929.77 51,432,475.44 16,327,683.12 59,372,710.22 263,268,652.93 2003 1 1 233,513,405.83 163,373,245.65 19,748,991.57 10,219,735.60 84,819,828.80 511,675,207.45 2003 6 30 247,242,260.76 211,905,370.64 21,802,414.06 13,071,067.45 86,301,382.88 580,322,495.79 1: 2: 2 38

--- --- --- --- 20,686,845.84 --- --- 20,686,845.84 5,599,111.17 --- --- 5,599,111.17 47,569.89 --- --- 47,569.89 --- --- --- --- 26,333,526.90 26,333,526.90 12 (1) : 250,000,000.00 258,544,518.08 4,080,890.55 167,084.09 167,084.09 262,291,240.45 31,237,783.80 53,000,000.00 10,758,164.68 --- --- --- 10,758,164.68 --- 3,000,000.00 2,834,295.00 --- --- --- 2,834,295.00 --- LHNCOLN 5,200,000.00 4,912,679.70 --- --- --- 4,912,679.70 --- 3,500,000.00 3,057,031.48 --- --- --- 3,057,031.48 --- 9,000,000.00 8,460,594.50 --- --- --- 8,460,594.50 --- --- 2,157,178.22 --- -- -- 2,157,178.22 --- OTIS --- 20,370,145.82 --- --- --- 20,370,145.82 --- 40,000,000.00 4,807,967.13 97,373.00 --- --- 4,905,340.13 --- 28,030,000.00 33,510,536.59 2,519,932.92 --- --- 36,030,469.51 --- 79,000,000.00 8,113,179.82 4,060,870.63 --- --- 12,174,050.45 --- --- 69,838,531.00 --- --- --- 69,838,531.00 --- 1. --- 1,807,633.26 6,793,891.79 --- --- 8,601,525.05 --- --- 320,000.00 --- --- --- 320,000.00 --- --- 343,756.90 2,341,000.37 1,328,481.00 --- 1,356,276.27 --- 18,000,000.00 28,450,766.50 114,606.27 27,790,000.00 766.50 774,606.27 --- --- 757,500.00 623,600.00 --- --- 1,381,100.00 --- --- 781,795.44 781,795.44 1,798,917.91 3,823,208.64 2,896,334.00 2,725,792.55 --- 460,843,396.59 25,237,169.61 32,181,899.09 167,850.59 453,730,816.52 31,237,783.80 : 31,237,783.80 --- --- --- 31,237,783.80 1 (2) 39

34,661,193.5 --- --- 34,661,193.57 7 13 (1) 43,916,096.88 37,286,713.74 5,260,370.30 --- 481,288.97 1,850,301.81 42,065,795.07 7-59.5 27,170,796.39 11,033,453.37 1,209,729.72 --- 500,822.62 15,428,435.92 11,742,360.47 3.5 44,518,357.44 44,513,500.00 4,857.44 --- 2,027,345.32 2,027,345.32 42,491,012.12 9.5 928,058.47 244,203.29 487,254.96 --- 235,383.27 431,983.49 496,074.98 116,533,309.18 93,077,870.40 6,962,212.42 --- 3,244,840.18 17,710,721.22 96,795,242.64 (2) 9,797,900.00 --- --- 9,797,900.00 14 18,954,408.23 14,623,175.58 --- --- 321,381.78 4,652,614.43 14,301,793.80 20-35 27,261,645.80 11,987,554.07 --- --- 2,726,164.58 18,000,256.31 9,261,389.49 2 16,743,493.40 9,897,116.78 68,436.50 --- 1,561,352.92 8,339,293.04 8,404,200.36 2-5 48,886,778.25 26,497,239.11 6,683,030.29 --- 4,526,770.91 20,233,279.76 28,653,498.49 2-5 5,765,401.66 3,006,126.87 890,793.60 --- 375,245.70 2,243,726.89 3,521,674.77 1-5 117,611,727.34 66,011,212.41 7,642,260.39 9,510,915.89 53,569,170.43 64,142,556.91 15 300,000.00 --- 61,860,000.00 60,860,000.00 2,461,300,000.00 2,091,300,000.00 1 60,000,000.00 72,000,000.00 40

593,350,000.00 427,850,000.00 2 3,176,810,000.00 2,652,010,000.00 1 785,000,000.00,1,887,000,000.00 ( ) 2, 16 439,140,830.92 283,709,650.00 439,140,830.92 70,000,000.00 105,000,000.00 70,000,000.00 509,140,830.92 388,709,650.00 509,140,830.92 5% 5% 17 546,901,511.64 401,490,606.19 9,956,987.98 28,129,817.55 556,858,499.62 429,620,423.74 5% 5% 5% 5% 18 22,342,737.28 19 ( ) --- 43,920,142.80 5,355,520.34 20,509,665.88 41

6,134,501.23 7,134,501.23 281,355.97 402,368.97 46,713.90 46,713.90 36,000.30 36,000.30 10,285.80 10,285.80 1,457,256.75 2,357,256.75 6,340,000.00 340,000.00 --- --- 355.10 --- 19,661,989.39 74,756,935.63 20 41,380,051.22 21,126,592.09 4,350,783.06 3,127,208.97 474,660.12 618,680.37 17,200.00 45,671.61 16,676,808.90 22,662,037.77 582,867.91 1,044,743.28 723,164.71 723,164.71 33,460.10 26,328.10 --- 295.00 (12,904.73) 3,233.44 64,226,091.29 49,377,955.34 21 (1) 136,481,113.50, 67.72% 9,561,814.81 (2) 2002 12 20,370,000.00 (3) 20,488,680.23 20,370,000.00 9,561,814.81 5,027,099.00 5,856,494.38 61,304,088.42 42

22 36,773,600.08 36,447,981.21 5,593,125.91 3,095,745.62 1,035,675.11 1,919,765.20 67,428.47 135,666.58 3,192,643.57 2,794,130.35 1,741,648.15 1,469,721.83 503,009.69 2,374,981.67 48,907,130.98 48,237,992.46 23 (1) 15,000,000.00 80,700,000.00 (2) --- 65,000,000.00 --- 700,000.00 15,000,000.00 15,000,000.00 15,000,000.00 80,700,000.00 24 --- --- 1,000,000.00 1,000,000.00 73,516,873.10 20,170,000.00 --- --- --- --- 74,516,873.10 21,170,000.00 25 43

172,800.00 150,000.00 5,400,000.00 5,400,000.00 1,400,000.00 1,400,000.00 6,972,800.00 6,950,000.00 26 17.11% 78,258,354.88 17.11% 78,258,354.88 10.00% 2,667,322.56 10.00% 2,761,782.32 6.00% (11,302,592.97) 6.00% (13,120,599.30) ( ) 30.00% 40,959,938.09 30.00% 38,215,244.05 25.00% 11,417,883.08 25.00% 11,169,401.27 17.00% 21,121,311.39 17.00% 25,072,719.01 3.00% 3,727,290.25 3.00% 4,424,597.47 49.00% 14,226,351.56 49.00% 14,046,771.31 10.00% 2,924,588.52 10.00% 3,005,767.39 45.00% 4,492,741.86 45.00% 4,238,217.59 35.00% (2,144,420.60) 35.00% (724,906.68) 51,250,420.91 17,655,187.83 217,574,501.72 203,077,783.00 27 (1) 1 +,- 1 548,974,667.00 ---- ---- 164,692,400.00 ---- ---- 713,667,067.00 4,025,333.00 ---- ---- 1,207,600.00 ---- ---- 5,232,933.00 ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 2 ---- ---- ---- ---- ---- ---- ---- 3 ---- ---- ---- ---- ---- ---- ---- 4 ---- ---- ---- ---- ---- ---- ---- 553,000,000.00 ---- ---- 165,900,000.00 ---- ---- 718,900,000.00 44

1 200,000,000.00 ---- ---- 60,000,000.00 ---- ---- 260,000,000.00 2 ---- ---- ---- ---- ---- ---- ---- 3 ---- ---- ---- ---- ---- ---- ---- 4 ---- ---- ---- ---- ---- ---- ---- 200,000,000.00 ---- ---- 60,000,000.00 ---- ---- 260,000,000.00 753,000,000.00 ---- ---- 225,900,000.00 ---- ---- 978,900,000.00 (2) 613,937,480.00 472,259,600.00 ( ) 99,729,587.00 76,715,067.00 652,990.00 502,300.00 143,780.00 110,600.00 503,230.00 387,100.00 3,932,933.00 3,025,333.00 260,000,000.00 200,000,000.00 978,900,000.00 753,000,000.00 28 1,713,649,359.54 --- 225,900,000.00 1,487,749,359.54 (5,387,541.41) --- --- (5,387,541.41) 1,960,105.87 --- --- 1,960,105.87 1,710,221,924.00 --- 225,900,000.00 1,484,321,924.00 2003 6 11 10 3 22,590 29 59,565,346.82 --- --- 59,565,346.82 --- --- --- --- 29,782,673.41 --- --- 29,782,673.41 --- --- --- --- 89,348,020.23 --- --- 89,348,020.23 30 45

146,310,994.66 76,697,706.83 --- --- 146,310,994.66 76,697,706.83 96,561,526.41 165,019,645.20 --- 16,918,238.25 --- --- --- 8,459,119.12 --- 70,029,000.00 --- --- 242,872,521.07 146,310,994.66 31 (1) 1,544,680,521.59 1,355,712,669.37 1,013,366,630.74 887,558,505.13 96,041,144.28 68,183,381.74 68,945,778.79 48,725,000.88 19,367,794.45 21,401,871.64 8,592,027.16 8,190,594.97 --- 68,255,702.13 --- 53,380,760.70 --- 50,341,835.55 --- 36,247,311.30 13,212,327.43 9,601,585.90 8,275,946.51 6,649,676.69 51,195,786.00 -- 38,823,650.00 -- 2,653,383.52 -- -- -- 1,727,150,957.27 1,573,497,046.33 1,138,004,033.20 1,010,751,849.57 (543,759,330.57) (421,557,665.62) (539,061,346.45) (432,698,249.47) 1,183,391,626.70 1,151,939,380.71 598,942,686.75 608,053,600.10 (2) 188,592,579.85 15.94 % 32 82,553,836.21 116,974,704.22 26,352,209.91 41,282,946.27 15,215.03 5,404.69 8,369.09 --- 304,686.91 121,195.16 56,698,324.58 75,818,357.80 46

33 2003 578,500.00 --- 159,470.11 --- --- --- 159,470.11 --- --- --- --- --- 2,050,002.57 (184,291.19) (14,779,433.84) (6,265,652.58) 202,415.75 --- --- --- --- --- --- --- (12,193,876.91) (6,449,943.77) 34 --- 30,525,725.54 128,930.09 2,852,462.19 15,131,271.54 124,217.73 756,745.86 --- --- 4,915,835.13 915,020.74 5,168,982.95 50,181,225.87 35 --- 12,403,604.27 286,737.76 1,783,342.54 14,765,480.00 24,107.20 --- --- --- 110,631.44 700,232.21 1,201,342.45 --- 650,892.83 1,953,875.15 2,273,711.68 31,606,534.17 36 99,544,286.60 47

37 71,271,961.32 38 352,493.43 537,725,000.00 70,000,000.00 608,077,493.43 39 537,725,000.00 138,060,740.22 675,785,740.22 40 9,690,454.18 41 106,428,057.77 1 (1) 48

% % 1 589,082,411.79 100 13,650,657.27 682,532,863.42 100 13,650,657.27 1 2 --- --- --- --- 589,082,411.79 100 13,650,657.27 682,532,863.42 100 13,650,657.27 9 (2) 62.72% 6,007,277.20 (3) 589,082,411.79 100% 2 (1) % % 1 329,437,445.23 18.54 6,401,633.57 363,992,253.59 20.69 6,401,633.57 1 2 77,926,849.32 4.39 187,734.71 1,387,827,981.88 78.87 187,734.71 2 3 1,368,067,561.64 76.99 746,006.76 7,460,067.57 0.42 746,006.76 3 1,565,913.54 0.08 109,706.66 365,688.85 0.02 109,706.66 1,776,997,769.73 100 7,445,081.70 1,759,645,991.89 100 7,445,081.70 9 (2) 62.72% 1,379,753,359.33 ; 10.19% 62.72% ( ) 61,585,660.64 (3) 1,653,019,894.54 93.02% 1,379,753,359.33 2001-2002 ( ) 110,490,974.47 2002 ( ) 61,585,660.64 2002 58,826,758.12 2002 42,363,141.98 2003 37,926,849.32 2002 3 49

(1) --- --- --- --- 1,076,616,048.95 --- 939,744,767.53 --- 202,539,387.08 --- 190,655,563.59 --- 1,279,155,436.03 --- 1,130,400,331.12 --- 1,279,155,436.03 1,130,400,331.12 (2) 1999.1-2011.11 65.00 17,118,087.64 17,562,415.77 444328.13 --- 1 1999.1-2022.1 75.00 103,849,426.29 (185,777.15) 26,767,514.80 130,616,941.09 1999.1-2009.9 70.00 89,921,401.78 6,072,958.91 5,320,459.90 95,241,861.68 1999.1-2003.4 75.00 33,326,006.67 793,378.25 975,575.40 34,301,582.07 1999.1-2016.7 94.00 39,352,152.04 29,978,709.38 (214,929,498.35) (175,577,346.31) 2000.1-2026.6 51.00 12,892,899.16 366,635.82 357,000.00 2,093,845.58 14,629,744.74 2 2000.1-2047.3 90.00 27,051,906.55 (383,235.83) (383,235.83) 26,668,670.72 100.00 27,694,798.50 205,457.79 --- (13,624,793.13) 14,070,005.37 100.00 6,378,000.00 16,893,388.80 86,738,446.30 93,116,446.30 1998.5-2013.5 25.00 5,000,000.00 261,545.86 --- 597,157.13 5,597,157.13 ( ) 2001.1-2004.3 36.88 3,570,000.00 171,810.07 --- 409,162.09 3,979,162.09 2002.5-2052.5 82.89 379,125,367.37 --- 379,125,367.37 2001.5-2011.5 91.50 124,076,268.96 (13,669,068.50) (30,542,498.60) 93,533,770.36 2002.1-2017.1 30.00 300,000.00 187,293.68 --- 187,293.68 487,293.68 1994.12-2004.12 79.43 54,937,768.08 (370,761.85) (370,761.85) 54,567,006.23 38.11 256,212,707.41 7,051,258.92 --- 20,172,934.45 276,385,641.86 2000.3-2020.3 65.00 (1,346,255.25) (2,566,597.28) --- (2,566,597.28) (3,912,852.53) 1993.1-2005.1 45.00 4,360,000.00 14,172.16 --- 14,172.16 4,374,172.16 2000.12-2010.12 90.00 24,856,040.89 (946,600.86) --- (946,600.86) 23,909,440.03 70.00 646,959.72 98,065.71 98,065.71 745,025.43 60.00 1,200,000.00 1,704,731.64 1,704,731.64 504,731.64 6,989,720.27 33,091.93 271,070.16 --- 6,751,741.97 2 1,216,219,336.57 42,104,862.75 18,190,485.93 (121,445,893.63) 1,076,616,048.95 1 2 (3) 50

1,700,342.84 10 85,017.12 ---- 1,105,222.92 414,486.96 10 665,785.50 ---- 8,655,211.86 (2,644,798.57) 10 132,239.94 ---- (1,719,118.96) 10,000,000.00 10 500,000.00 ---- 8,000,000.00 2,827,020.40 10 132,884.27 ---- 2,391,916.99 32,551,392.87 10 649,722.86 ---- 31,301,947.15 22,109,434.66 10 1,107,046.80 ---- 19,926,842.71 61,931,292.59 10 3,096,564.60 ---- 54,189,881.05 79,596,255.25 10 3,979,812.78 ---- 75,616,442.47 709,559.11 10 35,477.94 ---- 674,081.17 2,396,959.72 10 2,396,959.72 10,120,071.93 202,539,387.08 4 (1) 356,746,615.21 265,067,500.84 147,883,170.29 135,914,449.14 (2) 356,746,615.21 100% 5 --- --- --- --- --- --- --- --- --- --- --- --- 42,104,862.75 33,989,226.27 (10,120,071.93) (2,052,478.84) 202,415.75 --- 159,470.11 --- --- --- --- --- --- 31,941,845.18 31,936,747.43 51

( ) 1 ( ) 1 1,462,500,000.00 --- --- 1,462,500,000.00 ( ) 53,750,000.00 --- --- 53,750,000.00 2 472,259,600.00 613,937,480.00 62.72% 62.72% ( ) 76,715,067.00 99,729,587.00 10.19% 10.19% 100 2 3 1 52

36.72% 100% 100% 2 25% PCR 38.11%, 3 1 894,606.64 8,262,900.00 6,007,277.20 --- 6,901,883.84 8,262,900.00 2 --- 8,018,213.82 36,904,937.28 --- 53

4,540,839.07 4,720,299.24 41,445,776.35 12,738,513.06 3 8,781,530.00 8,781,530.00 4 1 44,503,287.83 2 a. 2003 5 2003 5 13 2,168,934.85 2003 5 13 2003 6 3 159,459.11 2,328,404.96 24,724.05 8,292.45 2,295,388.46 b. 54

3,604,165.876 2003 12 3 2010 12 3 5 ( ) ( 70% 175 ) 2003 A108 2002 12 31 6 15,430,337.00 7 1 1.8 2002 4 19 2004 4 18 2 20,000,000.00 2002.11.28-2003.11.28 10,000,000.00 3,000,000.00 2002.11.21-2003.11.28 3,000,000.00 20,000,000.00 2003.4.30-2004.4.29 20,000,000.00 100,000,000.00 2002.12.26-2003.12.26 100,000,000.00 153,500,000.00 2002.12.31-2004.12.31 153,500,000.00 65,000,000.00 2002.12.24-2004.8.24 65,000,000.00 120,000,000.00 2002.12.19-2004.12.19 120,000,000.00 40,000,000.00 2002.10.25-2003.12.31 40,000,000.00 55

15,250,000.00 2002.10.23-2003.10.22 15,250,000.00 40,000,000.00 2003.2.28-2004.2.27 40,000,000.00 49,900,000.00 2003.4.20-2008.4.20 49,900,000.00 20,000,000.00 2002.9.29-2003.9.29 20,000,000.00 5,000,000.00 3 8 ( ) 1,887,000,000.00 ( ) 50,000,000.00 ( ) 172,850,000.00 785,000,000.00 70,000,000.00 9 42,363,141.98 10 537,725,000.00 11 * 13,541,797.69 21,131,993.98 ** 3,104,335.95 4,399,835.63 ( ) * 995,500.00 --- * 1.98 56

** 3.175 12 2003 2 12 25,128,900.85 18,325,406.90 5,916,694.60 5,916,694.60 3,756,068.93 3,745,901.43 2,000,000.00 --- 1,443,680.80 832,079.55 291,267,362.85 335,770,650.68 9,240,254.30 4,000,000.00 5,856,494.38 6,416,666.64 1,542,143,180.98 1,523,701,327.45 9,561,814.81 8,920,939.14 6,007,277.20 --- 6,882,514.13 6,882,514.13 23,287,100.32 23,287,100.32 12,208,621.73 12,208,621.73 ( ) 158,123,933.03 143,926,380.23 86,521,206.85 86,521,206.85 14,013,068.18 15,260,298.04 360,000.00 4,360,000.00 1,193,952.33 1,193,952.33 6,000,000.00 --- 7,158,147.42 7,158,147.42 6,195,269.69 5,545,269.69 3,926,161.85 3,985,189.54 6,087,657.08 6,087,657.08 450,062.40 3,354,713.08 4,000,000.00 4,000,000.00 4,303,505.52 4,461,398.52 16,188,306.70 23,273,044.20 5,600,000.00 3,600,000.00 42,363,141.98 --- 3,000,000.00 --- 57

1 2003 6 30 50,000,000.00 2003-1-9 2003-7-9 2003-1-9 20,000,000.00 2003-1-27 2003-7-27 2003-1-27 30,000,000.00 2003-3-27 2003-9-27 2003-3-27 20,000,000.00 2003-3-31 2003-9-31 2003-3-31 210,000,000.00 2003-6-15 2003-9-15 2003-6-18 330,000,000.00 2 2003 6 30 20,000,000.00 2003.4.30-2004.4.29 10,000,000.00 2002.11.28-2003.11.28 3,000,000.00 2002.11.21-2003.11.28 20,000,000.00 2002.9.29-2003.9.29 100,000,000.00 2002.12.26-2003.12.26 153,500,000.00 2002.12.31-2004.12.31 65,000,000.00 2002.12.24-2004.8.24 120,000,000.00 2002.12.19-2004.12.19 40,000,000.00 2002.10.25-2003.12.31 15,250,000.00 2002.10.23-2003.10.22 40,000,000.00 2003.2.28-2004.2.27 49,900,000.00 2003.4.20-2008.4.20 25,000,000.00 2003.6.25-2004.6.24 180,000,000.00 2002.4.19-2004.4.18 841,650,000.00 3 2003 6 30 58

2003 6 30 1 2-10 5786.48 1500 1000 2002 7 16 2003 7 15 2 1032 5243.86 472 3 4756 64 1111 3089 399, 606 ( 536,70 ) 3 4300 500 2200 2700 4 383 1500, 2002 7 30 2003 7 30 5 4 C0970219 17 C0973220 11 C0994295 30 C0994296 450 2002 10 20 2003 10 19 6 00001162 266 100 2002 12 31 2004 12 31 7 5000 4500 2003 4 2 2004 4 1 8 1500 1500 2003 3 18 2003 9 18 59

9 3000 2000 10 1 11 309,895,740.22 12, 3700 1 90% 2003 8 11 2 2003 8 13 200 3 2003 8 20 2,295,388.46 4 2003 2 12 2003 8 64% 32.67 25% 65% 2003 6 30 20.67% 21.03% 0.59 4.31% 4.39% 0.12 3.45% 3.51% 0.10 3.33% 3.39% 0.10 60

61