2005 8 16

2005 2 3 4 5 6 7 10 12 13 19 56 1

2

HUADONG MEDICINE CO.,LTD 000963 439 310003 866 310011 http://www.hzhdyy.com hz000963@126.com / 0571 89903300 hz000963@126.com 866 http://www.cninfo.com.cn 866 3300001005765 330191143083157 388 3

1 1,511,439,224.86 1,339,443,280.12 12.84% 1,288,534,941.12 1,119,584,111.67 15.09% 1,945,263,675.83 1,768,496,695.96 10.00% 577,836,583.60 581,406,712.38-0.61% 1.52 1.53-0.65% 1.49 1.48 0.68% 1 6 34,833,973.46 22,334,693.59 55.96% 34,861,694.07 21,798,835.35 59.92% 0.09 0.06 50.00% 0.09 - - 6.03% 3.91% 54.22% 65,047,253.10-24,675,362.80 363.61% 2-77,124.13-24,225.46-25,178.05-27,720.62 3 2005 49.50% 49.60% 0.7527 0.7527 11.23% 11.25% 0.1708 0.1708 6.03% 6.04% 0.0917 0.0917 6.03% 6.05% 0.0917 0.0917 4

1 2005 6 30 11,410 76,932,728.00 20.25% 70,000,000.00 18.42% 70,000,000.00 18.42% 14,170,432.00 3.71%14,170,432.00 4,480,000.00 1.18% 2,240,000.00 0.59% 1,353,716.00 0.36% 1,120,000.00 0.29% 1,120,000.00 0.29% 1,120,000.00 0.29% 1 5 3 2 A B H 1,353,716.00A 764,800.00A 611,200.00A 607,000.00A 596,900.00A 526,242.00A 501,500.00A 454,400.00A 441,300.00A 430,900.00A 5

4.1 0.00 0.00 0.00 0.00 20,800.00 20,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 0.00 0.000 0.00 0.00 0.00 0.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00 0.00 0.00 2005 3 25 10400 6

1 2005 2 3 TGA 40% 4 2005 10 7

1 (%) 27,531.77 6,720.305 75.59% 26.39% 12.16% 4.27% 136,933.30 128,820.48 5.90% 16.78% 16.62% 2.21% 2,282.65 2,282.65 2 172,034.55 23.73 486.22-10 10 1 75 2 4479.62 3359.72 96.45% 1 8

2 3 1 2 9

2004 2004 2005 5 27 2004 12 31 38000 10 1.00 2005 2014 1 2 3 10

2003 56 [2003]56 50% [2003]56 5 11

12

2005 6 30 506,733,859.65 297,853,485.22 415,644,213.08 307,609,102.96 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 23,749,282.22 12,866,184.83 3,487,629.80 1,561,272.80 1,979,306.27 411,136,905.86 270,839,911.82 402,257,982.95 264,107,359.82 25,748,945.10 13,918,123.04 14,409,403.02 8,097,535.60 66,927,772.65 51,180,404.77 57,335,418.52 33,325,885.83 456,694,958.05 362,791,172.74 426,918,265.14 338,413,901.29 3,592,501.33 2,157,765.14 556,061.34 102,216.39 1,511,439,224.86 1,028,462,047.56 1,339,443,280.12 970,072,274.69 56,756,804.45 259,654,481.00 56,220,826.30 226,738,925.84 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 81,756,804.45 284,654,481.00 81,220,826.30 251,738,925.84 23,510,263.73 24,257,334.61 421,214,425.56 224,928,962.09 415,317,868.95 221,152,067.64 143,559,001.86 62,641,163.64 128,259,857.48 53,470,146.06 277,655,423.70 162,287,798.45 287,058,011.47 167,681,921.58 463,552.12 275,723.41 469,152.12 275,723.41 277,191,871.58 162,012,075.04 286,588,859.35 167,406,198.17 19,106.95 38,351,943.84 25,545,318.59 20,562,813.27 18,224,840.86 15,565.02-37,550.00 315,578,487.39 187,519,843.63 307,151,672.62 185,631,039.03 35,109,791.33 32,169,839.24 38,302,747.06 35,196,559.99 1,379,367.80 571,880.08 2,378,169.86 768,610.06 36,489,159.13 32,741,719.32 40,680,916.92 35,965,170.05 1,945,263,675.83 1,533,378,091.51 1,768,496,695.96 1,443,407,409.61 13

664,400,000.00 443,000,000.00 599,300,000.00 446,500,000.00 73,159,367.51 59,055,159.38 58,639,232.93 54,537,782.93 390,573,591.66 347,086,118.43 354,452,547.18 311,120,397.48 7,612,493.70 7,186,505.78 3,210,836.58 3,043,582.36 637,827.90 637,827.90 8,653,784.96 2,061,774.09 5,477,856.33 1,415,882.06 38,850,938.99 38,792,724.80 792,724.80 792,724.80 18,174,192.57 954,584.56 34,150,704.38 9,487,056.39 6,516,202.11 489,337.63 498,039.47 277,171.69 56,595,959.24 39,850,086.13 61,505,822.77 22,523,256.70 23,998,410.38 1,393,529.71 918,519.33 698,576.08 1,288,534,941.12 939,869,820.51 1,119,584,111.67 851,034,258.39 70,000.00 70,000.00 1,288,604,941.12 939,869,820.51 1,119,584,111.67 851,034,258.39 78,822,151.11 67,505,871.91 380,000,000.00 380,000,000.00 380,000,000.00 380,000,000.00 380,000,000.00 380,000,000.00 380,000,000.00 380,000,000.00 112,867,591.53 115,250,688.50 112,047,591.53 114,430,688.50 57,085,369.80 57,085,369.80 57,085,369.80 57,085,369.80 21,160,118.45 21,160,118.45 21,160,118.45 21,160,118.45 30,616,383.09 41,172,212.70 33,782,409.63 40,857,092.92 38,000,000.00 38,000,000.00-2,732,760.82-1,508,658.58 577,836,583.60 593,508,271.00 581,406,712.38 592,373,151.22 1,945,263,675.83 1,533,378,091.51 1,768,496,695.96 1,443,407,409.61 14

2005 1-6 1,644,650,552.44 1,279,891,418.30 1,341,711,834.22 1,048,896,414.39 1,355,807,787.21 1,219,751,370.68 1,118,558,776.81 1,001,101,063.31 2,804,797.75 1,076,742.17 1,855,176.03 651,600.89-286,037,967.48 59,063,305.45 221,297,881.38 47,143,750.19-10,765,836.45 8,431,556.40 12,393,592.51 10,378,634.27 136,945,397.89 25,444,748.33 100,120,987.16 20,807,986.78 79,132,045.96 23,494,337.37 76,968,488.10 27,329,481.29 15,833,812.99 11,838,935.04 11,400,365.20 8,308,625.01-64,892,547.09 6,716,841.11 45,201,633.43 1,076,291.38-535,978.16 33,624,130.25 58,764.72 25,477,059.78 140,000.00 236,298.73 20,674.23 1,298,120.95 857,097.85 313,422.86 103,998.72 544,976.53 360,828.49-65,351,401.12 40,257,646.87 46,153,542.57 27,049,620.52 19,983,514.23 1,942,527.09 15,320,275.53 1,605,374.80 11,758,015.67 8,915,711.86 1,224,102.24 417,138.41-34,833,973.46 38,315,119.78 22,334,693.59 25,444,245.72 33,782,409.63 40,857,092.92 34,968,595.73 38,173,925.76 68,616,383.09 79,172,212.70 57,303,289.32 63,618,171.48 68,616,383.09 79,172,212.70 57,303,289.32 63,618,171.48 38,000,000.00 38,000,000.00 26,600,000.00 26,600,000.00 30,616,383.09 41,172,212.70 30,703,289.32 37,018,171.48 1 2 3 15

4 5 6 16

2005 6 1,906,229,908.29 1,478,100,408.19 59,859,368.30 58,613,524.96 1,966,089,276.59 1,536,713,933.15 1,530,608,952.80 1,369,863,616.64 64,775,621.60 23,362,718.80 97,851,918.87 25,598,875.10 207,805,530.22 94,723,347.23 1,901,042,023.49 1,513,548,557.77 65,047,253.10 23,165,375.38 1,979,306.27 708,575.09 22,544.00 21,544.00 3,576,388.29 2,469,756.56 5,578,238.56 3,199,875.65 25,591,167.27 18,951,943.96 25,591,167.27 18,951,943.96-20,012,928.71-15,752,068.31 824,400,000.00 613,000,000.00 820,000.00 820,000.00 825,220,000.00 613,820,000.00 759,300,000.00 616,500,000.00 19,862,030.35 14,486,277.34 383,522.27 779,162,030.35 630,986,277.34 46,057,969.65-17,166,277.34-2,647.47-2,647.47 91,089,646.57-9,755,617.74 17

1 34,833,973.46 38,315,119.78 1,263,378.18 341,639.05 13,454,918.84 6,324,858.72 3,149,460.88 3,023,931.90 842,402.10 40,330.02-3,036,439.99-2,055,548.75 22,505,793.50 81,839.58 148,764.76 92,872.82 15,661,015.46 11,687,107.03-535,978.16-33,624,130.25-24,821,485.10-19,422,063.64 85,241,065.16 87,413,066.45-94,193,529.42-69,053,647.33-1,224,102.24 11,758,015.67 65,047,253.10 23,165,375.38 2 3 506,733,859.65 297,853,485.22 415,644,213.08 307,609,102.96 91,089,646.57-9,755,617.74 18

34,536,580.79 1,216,524.26 35,753,105.05 32,034,213.83 1,197,009.64 33,231,223.47 2,502,366.96 19,514.62 2,521,881.58 1,992,997.55 1,992,997.55 1,992,997.55 1,992,997.55 469,152.12-5,600.00 463,552.12 469,152.12-5,600.00 463,552.12 36,998,730.46 1,210,924.26 38,209,654.72 19

2005 1993 3 1997 1 17 1999 12 30 3300001005765 38,000 38,000 1 A 12,635,424 2000 1 27 ( ) ( ) 1 1 12 31 ( ) ( ) ( ) 1 20

( ) 3 ( ) 1 2 ( ) 1 1 1 5% 1-2 10% 2-3 20% 3 50% 2 : (1) (2) ( ) 1 2 21

3 4 ( ) 1 20% 20% 20% 20% 20% 20% 2 10 10 [2003]10 10 -- 3 4 ( ) 1 2 3 ( ) 1 (1) (2) (3) 2 30% 22

3 2003 4 3% 5% 10% % 25-45 3.60-2.16 5-20 19.40-4.85 5-14 19.40-6.93 5-10 18.00-9.70 5-10 18.00-9.70 3 33.33 ( ) 1 2 3 (1) 3 (2) (3) ( ) 1 2 (1) 1) 2) 3) (2) 3 23

(3) 3 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) 1 2 (1) (2) 24

3 (1) (2) ( ) ( ) ( ) 4% 13% 17% ( ) 5% ( ) 5% 7% ( ) 3% 4% ( ) 33% [2003]29 2003 26.4% ( ) (%) USD1,200 USD900 75.00 2,600 2,340 90.00 25

1,500 1,275 85.00 1,500 765 51.00 300 561.84 62.85 500 331.50 51.00 300 27090.00 ( ) 200 18090.00 [ 1] 103 7572.82 [ 2] 30 26.4 88.00 1 72.82% 2 88% 2005 5 27 2004 2004 2004 10% 5% 10 0.10 ( ) 1. 506,733,859.65 (1) 363,016.54 245,334.42 499,032,697.04 404,836,809.79 7,338,146.07 10,562,068.87 506,733,859.65 415,644,213.08 (2) 1) 1,100 1 2) 18,540,237.68 388,363.20 343,000.00 (3) 26

18,109.27 8.28 149,881.37 5,930.09 8.2765 49,080.39 35.00 15.93 557.48 35.00 15.931 557.59 627.10 1.06 667.05 627.10 1.0637 667.05 782.00 0.08 61.78 782.00 0.079701 62.33 1,467,259.68 8.2765 12,143,774.74 470,881.08 8.2765 3,897,247.26 12,294,942.42 3,947,614.62 2. 16,855,000.00 (1) 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 (3) (4) 3. 23,749,282.22 (1) 23,749,282.22 3,487,629.80 23,749,282.22 3,487,629.80 (2) 5% 5% 4. 411,136,905.86 (1) (%) 1 412,475,254.09 92.82 20,623,762.70 391,851,491.39 1-2 7,131,281.76 1.60 713,128.17 6,418,153.59 2-3 8,311,744.86 1.87 1,662,348.98 6,649,395.88 27

3 16,449,848.62 3.71 10,231,983.62 6,217,865.00 444,368,129.33 100.00 33,231,223.47 411,136,905.86 (%) 1 399,126,301.43 91.90 19,956,315.07 379,169,986.36 1-2 12,161,444.40 2.80 1,216,144.44 10,945,299.96 2-3 8,825,101.59 2.03 1,765,020.32 7,060,081.27 3 14,179,349.36 3.27 9,096,734.00 5,082,615.36 434,292,196.78 100.00 32,034,213.83 402,257,982.95 (2) 5 33,461,718.84 7.53% (3) 5% 5% (4) 25,011.13 8.2765 207,004.38 697,600.00 8.2765 5,773,686.40 207,004.38 5,773,686.40 5. 25,748,945.10 (1) % 1 23,661,525.38 83.70 1,183,076.26 22,478,449.12 1-2 1,601,836.65 5.67 160,183.66 1,441,652.99 2-3 1,083,702.21 3.83 216,740.44 866.961.77 3 1,923,762.44 6.80 961,881.22 961,881.22 28,270,826.68 100.00 2,521,881.58 25,748,945.10 % 1 7,852,739.75 46.43 392,636.99 7,460,102.76 1-2 4,759,451.85 28.14 475,945.19 4,283,506.66 2-3 1,720,014.72 10.17 344,002.94 1,376,011.78 28

3 2,579,563.66 15.26 1,289,781.84 1,289,781.82 16,911,769.98 100.00 2,502,366.96 14,409,403.02 (2) 5,937,885.00 1,000,000.00 TMX 1,070,864.38 900,000.00 8,908,749.38 (3) 5 9,602,499.38 31.50% (4) 5% 5% 1,444,178.55 1,483,187.55 1,444,178.55 1,483,187.55 (5) 12,875.26 8.28 106,562.09 12,875.26 8.2765 106,562.09 106,562.09 106,562.09 6. 66,927,772.65 (1) (%) % 1 61,501,309.45 91.89 57,011,322.99 99.43 1-2 5,353,650.65 8.00 24,095.53 0.04 2-3 42,812.55 0.06 300,000.00 0.53 66,927,772.65 100.00 57,335,418.52 100.00 (2) 1 (3) 29

105,900.00 8.2765 876,481.35 105,900.00 8.2765 876,481.35 876,481.35 876,481.35 7. 456,694,958.05 (1) -48,741.34-48,741.34 3,799.53 3,799.53 7,159,975.00 7,159,975.00 6,676,932.30 6,676,932.30 3,694,364.48 3,694,364.48 3,478,081.41 3,478,081.41 2,091,130.41 2,091,130.41 2,160,269.17 2,160,269.17 18,976,250.10 18,976,250.10 18,593,773.64 18,593,773.64 413,380,930.85 1,992,997.55 411,387,933.30 392,822,103.28 1,992,997.55 390,829,105.73 269,305.55 269.305.55 212,608.80 212,608.80 13,164,740.55 13,164,740.55 4,963,694.56 4,963,694.56 458,687,955.60 1,992,997.55 456,694,958.05 428,911,262.69 1,992,997.55 426,918,265.14 (2) (3) (4) 1 1,992,997.55 1,992,997.55 1,992,997.55 1,992,997.55 2) 8. 3,592,501.33 30

235,106.94 113,370.94 13,756.19 441,970.40 0.00 720.00 1,198,638.20 0.00 2,145,000.00 0.00 3,592,501.33 556,061.34 9 56,756,804.45 (1) 23,510,263.73 23,510,263.73 24,257,334.61 24,257,334.61 16,391,540.72 16,391,540.72 15,108,491.69 15,108,491.69 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 56,756,804.45 56,756,804.45 56,220,826.30 56,220,826.30 (2) 1) a. 32.40% 50 10,310,478.55 6,081,062.17 16,391,540.72 10,310,478.55 6,081,062.17 16,391,540.72 b. 15,108,491.69 1,283,049.03 16,391,540.72 15,108,491.69 1,283,049.03 16,391,540.72 2) 3) a 31

30,994,419.40 22,315,981.93 619,888.39 21,696,093.54 25 825,735.49 495,441.32 41,286.77 454,154.55 10 1,717,914.48 1,445,911.36 85,895.72 1,360,015.64 10 33,538,069.37 24,257,334.61 747,070.88 23,510,263.73 b 1997 1 1 2001 3 51% 2003 5 62.85% (3) 1) 10.79% 3 16,855,000.00 16,855,000.00 16,855,000.00 16,855,000.00 (2) 10. 25,000,000.00 (1) 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 (2) 1) (%) 32

25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 2) 11. 421,214,425.56 (1) 172,499,717.99 932,614.75 29,889.00 173,402,443.74 37,223,884.07 1,026,173.84 808,480.59 37,441,577.32 146,989,310.91 282,592.92 302,122.89 146,969,780.94 25,458,001.39 1,661,111.00 461,080.00 26,658,032.39 30,430,675.22 3,101,955.55 919,845.03 32,612,785.74 2,716,279.37 1,413,526.06 4,129,805.43 415,317,868.95 8,417,974.12 2,521,417.51 421,214,425.56 (2) 3,631,979.35 (3) 2,521,417.51 (4) 2,934,444.99 1,097,634.60 1,836,810.39 2,934,444.99 1,097,634.60 1,836,810.39 (5) 1,463,374.07 1,362,505.54 100,868.53 7,791,535.22 7,127,764.24 663,770.98 12,119,709.27 10,552,173.95 183,016.21 1,384,519.11 8,841,740.44 8,185,060.99 656,679.45 9,707,958.28 8,740,273.49 4,812.50 962,872.29 39,924,317.28 35,967,778.21 187,828.71 3,768,710.36 (6) 33

(7) 1 12 143,559,001.86 37,388,717.63 3,696,260.22 4,879.43 41,080,098.42 15,382,101.03 3,020,481.71 372,911.74 18,029,671.00 41,468,873.64 3,823,063.35 148,549.04 45,143,387.95 16,349,514.25 1,288,786.23 437,412.60 17,200,887.88 16,546,698.25 4,387,311.29 509,995.03 20,424,014.51 1,123,952.68 556,989.42 1,680,942.10 128,259,857.48 16,772,892.22 1,473,747.84 143,559,001.86 13 277,655,423.70 132,322,345.32 135,111,000.36 19,411,906.32 21,841,783.04 101,826,392.99 105,520,437.27 9,457,144.51 9,108,487.14 12,188,771.23 13,883,976.97 2,448,863.33 1,592,326.69 277,655,423.70 287,058,011.47 14 463,552.12 (1) 464,339.62 5,600.00 458,739.62 0.00 0.00 0.00 4,812.50 4,812.50 469,152.12 0.00 5,600.00 463,552.12 34

(2) 15. 19,106.95 19,106.95 16. 38,351,943.84 (1) 21,564,468.36 21,564,468.36 16,490,652.71 16,490,652.71 104 4500.00 4500.00 1,772,052.15 1,772,052.15 XM 3,980,850.23 3,980,850.23 1,734,188.15 1,734,188.15 106 XL 7,950.00 7,950.00 565,920.26 565,920.26 104 9,171,674.99 9,171,674.99 ( ) 3,622,500.26 3,622,500.26 38,351,943.84 38,351,943.84 20,562,813.27 20,562,813.27 (2) 16,490,652.71 5,073,815.65 21,564,468.36 5930 124% 104 9,171,674.99 9,171,674.99 561 163.46% 104 1,772,052.15 120,001.30 155,555.00 1,731,998.45 4,500.00 516 80.56% XM 1,734,188.15 2,246,662.08 3,980,850.23 891 44.71% 106 XL 565,920.26 394,300.87 945,785.13 6,486.00 7,900.00 106 126.50% 6,166,640.48 2,530,639.22 13,501.00 3,622,500.26 20,562,813.27 23,173,095.37 3,631,979.35 1,751,985.45 38,351,943.84 (3) (4) 35

17 15,565.02 15,565.02 0.00 18. 35,109,791.33 (1) 20,041,696.45 20,041,696.45 22,648,090.37 22,648,090.37 13,800,313.90 13,800,313.90 14,189,709.05 14,189,709.05 1,267,780.98 1,267,780.98 1,464,947.64 1,464,947.64 35,109,791.33 35,109,791.33 38,302,747.06 38,302,747.06 (2) 35,280,000.00 22,648,090.37 2,606,393.92 20,041,696.45 15,238,303.55 3-9 22,644,474.96 14,189,709.05 389,395.15 13,800,313.90 8,844,161.06 17.9 2,169,676.24 1,464,947.64 197,166.66 1,267,780.98 901,895.26 1.9-8.5 60,094,151.20 38,302,747.06 3,192,955.73 35,109,791.33 24,984,59.87 (3) 19. 1,379,367.80 1,564,000.00 625,600.12 156,399.96 469,200.16 1,094,799.84 30 1,658,000.00 143,009.94 40,330.02 102,679.92 1,555,320.08 12 GSP 4,430,000.00 1,476,666.60 738,333.36 738,333.24 3,691,666.76 6 3,144,864.99 132,893.20 63,738.72 69,154.48 3,075,710.51 6 10,796,864.99 2,378,169.86 998,802.06 1,379,367.80 9,417,497.19 20. 664,400,000.00 36

(1) 15,000,000.00 5,000,000.00 9,400,000.00 1,000,000.00 11,000,000.00 10,000,000.00 629,000,000.00 583,300,000.00 664,400,000.00 599,300,000.00 21. 73,159,367.51 (1) 73,159,367.51 58,639,232.93 73,159,367.51 58,639,232.93 (2) 5% 5% 22. 390,573,591.66 (1) 5% 5% (2) 3 23. 7,612,493.70 (1) 5% 5% (2) 1 24. 38,850,938.99 (1) 7,746,626.83 18,464,028.00 792,724.80, 12,635,424.00 4,860.16 37

38,850,938.99 792,724.80 25. 18,174,192.57 7,972,595.81 5,714,592.23 17% 13% 4% 169,476.11 763,423.75 5% 326,032.89 535,041.16 7% 5% 9,328,785.08 25,185,739.75 33% 26.4% 5,172.00 933,862.68 12% 1.2% 526.57 372,130.68 851,984.24 165,534.00 18,174,192.57 34,150,704.38 26. 6,516,202.11 709,149.20 485,017.49 4% 3% 19,524.08 13,021.98 1 1.2 3,258,187.04 2,462,246.56 67,095.23 6,516,202.11 498,039.47 27. 56,595,959.24 (1) 5% 5% 541,240.24 360,601.82 541,240.24 360,601.82 38

(2) 12,000.00 11.2627 135,152.40 135,152.40 (3) 3 6,385,650.98 2,711,817.09 9,097,468.07 (4) 6,385,650.98 2,711,817.09 9,097,468.07 28. 23,998,410.38 606,926.83 918,519.33 3,926,120.60 192,000.00 1,084,402.88 15,530,432.07 2,658,528.00 23,998,410.38 918,519.33 29. 70,000.00 (1) 70,000.00 39

70,000.00 (2) [2004]10 30. 380,000,000.00 + - 76,932,728 76,932,728 1 4,480,000 4,480,000 2 172,233,032 172,233,032 3 4 5 253,645,760 253,645,760 1 126,354,240 126,354,240 2 3 4 126,354,240 126,354,240 380,000,000 380,000,000 31. 112,867,591.53 (1) 40

109,868,541.25 109,868,541.25 1,529,050.28 1,529,050.28 650,000.00 820,000.00 1,470,000.00 112,047,591.53 820,000.00 112,867,591.53 (2) [2004]1138 10 820,000.00 32. 57,085,369.80 (1) 35,502,756.69 35,502,756.69 21,160,118.45 21,160,118.45 422,494.66 422,494.66 57,085,369.80 57,085,369.80 33. 30,616,383.09 (1) 33,782,409.63 34,833,973.46 38,000,000.00 30,616,383.09 (2) 2004 10 1.00 38,000,000 34. 2,732,760.82 (1) -488,551.84-470,961.19 41

-982,328.36-274,655.69 ( ) -1,261,880.62-763,041.70-2,732,760.82-1,508,658.58 (2) ( ) 1 / 1,644,650,552.44/1,355,807,787.21 (1) 1,435,695,026.85 1,172,581,040.19 289,512,677.59 217,839,639.43 1,725,207,704.44 1,390,420,679.62 80,557,152.00 48,708,845.40 1,644,650,552.44 1,341,711,834.22 1,351,099,185.11 1,104,494,701.20 81,398,007.24 59,918,814.66 1,432,497,192.35 1,164,413,515.86 76,689,405.14 45,854,739.05 1,355,807,787.21 1,118,558,776.81 (2) 1,720,345,479.96 1,390,420,679.62 4,862,224.48 0 1,725,207,704.44 1,390,420,679.62 80,557,152.00 48,708,845.40 1,644,650,552.44 1,341,711,834.22 42

9.80% 1,427,324,366.20 1,164,413,515.86 5,172,826.15 1,432,497,192.35 1,164,413,515.86 76,689,405.14 45,854,739.05 1,355,807,787.21 1,118,558,776.81 (3) 5 282,443,007.31 2 2,804,797.75 7,924.70 0 5 1,074,640.03 638,986.83 7% 5% 1,722,233.02 1,216,189.20 4% 3% 2,804,797.75 1,855,176.03 3. 10,765,836.45 (1) 2000.00 2000.00 800,000.00 800,000.00 7,441,592.99 7,243,027.43 198,565.56 3,297,607.58 2,861,893.62 277,921.26 9,055,128.46 708,151.84 8,346,976.62 11,687,596.57 933,303.87 10,754,292.70 543,964.00 32,566.10 511,397.90 104,110.00 104,110.00 1,605,900.00 3,113.63 1,602,786.37 403,585.85 403,585.85 33,764,617.15 7,986,859.00 10,765,836.45 16,188,790.00 3,795,197.49 12,393,592.51 (2) 43

4. 15,833,812.99 (1) 19,226,951.08 13,933,393.11 3,576,388.29 2,676,807.97 2,713.98 10,287.85 180,536.22 133,492.21 15,833,812.99 11,400,365.20 5. 535,978.16 (1) 1,283,049.04 805,835.60-747,070.88-747,070.88 535,978.16 58,764.72 (2) 6. 0 (1) 140,000.00 0 140,000.00 7. 236,298.73 (1) 7,769.00 277,083.73 44

228,529.73 1,021,037.22 236,298.73 1,298,120.95 8. 313,422.86 156,533.76 45,879.43 110,393.24 375,211.17 25,131.94 76.375.57 20,847.02 35,684.06 516.90 11,826.30 313,422.86 544,976.53 ( ) 1. 2. 3. 4. 820,000.00 ( ) 1. 270,839,911.82 (1) 45

(%) 1 276,214,138.76 95.19 13,810,706.93 262,403,431.83 1-2 3,576,342.94 1.23 357,634.29 3,218,708.65 2-3 2,549,455.29 0.88 509,891.06 2,039,564.23 3 7,846,855.42 2.71 4,668,648.31 3,178,207.11 290,186,792.41 100.00 19,346,880.59 270,839,911.82 % 1 269,306,935.57 95.22 13,465,346.78 255,841,588.79 1-2 4,219,030.25 1.49 421,903.03 3,797,127.22 2-3 1,901,545.61 0.67 380,309.12 1,521,236.49 3 7,385,255.84 2.62 4,437,848.52 2,947,407.32 282,812,767.27 100.00 18,705,407.45 264,107,359.82 (2) 5 31,605,707.24 11.18% (3) 5% 5% 2. 13,918,123.04 (1) (%) 1 11,320,306.67 74.08 566,015.33 10,754,291.34 1-2 2,959,400.00 19.37 295,940.00 2,663,460.00 2-3 3 1,000,743.40 6.55 500,371.70 500,371.70 15,280,450.07 100.00 1,362,327.03 13,918,123.04 % 46 1 2,341,143.22 23.99 117,057.16 2,224,086.06 1-2 3,636,954.67 37.27 363,695.47 3,273,259.20

2-3 2,366,419.76 24.25 473,283.95 1,893,135.81 3 1,414,109.07 14.49 707,054.54 707,054.53 9,758,626.72 100.00 1,661,091.12 8,097,535.60 (2) 5,937,885.00 ( ) 1,750,000.00 900,000.00 609,400.00 519,090.89 9,716,375.89 (3) 5 9,716,375.89 63.61% (4) 5% 5% 1,444,178.55 1,483,187.55 1,444,178.55 1,483,187.55 3. 259,654,481.00 (1) 259,654,481.00 259,654,481.00 226,738,925.84 226,738,925.84 259,654,481.00 259,654,481.00 226,738,925.84 226,738,925.84 (2) 1) a. 75% 25 54,620,914.20 129,648,487.96 1,167,470.14 21,696,093.54 207,132,966 90% 15 23,400,000.00-127,440.52 23,272,559 47

85% 30 12,750,000.00-298,132.67 12,451,867 62.85% 15 3,900,497.06 638,871.70 361,580.14 1,360,015.64 6,260,965 51% 15 7,650,000.00-3,011,612.65 4,638,387 51% 15 2,489,264.51 2,954,317.40 454,154.55 5,897,736 90% 2,700,000.00-2,700,000.00 90% 15 1,800,000.00-1,800,000.00 109,310,675.77 125,304,491.22 1,529,050.28 23,510,263.73 259,654,481.00 b 174,155,682.13 33,597,172.10-619,888.39 207,132,965.84 23,235,885.97 36,673.51 23,272,559.48 12,458,165.04-6,297.71 12,451,867.33 6,949,976.29 105,459.06 708,575.09-85,895.72 6,260,964.54 5,106,618.81-468,231.46 4,638,387.35 4,832,597.60 1,106,425.63-41,286.77 4,832,597.46 ( ) 226,738,925.84 34,371,201.13 708,575.09 747,070.88 259,654,481.00 2) 3) 9 2 3 (3) ( ) 1. 1,279,891,418.30 (1) 1) 1,261,278,038.25 1,048,896,414.39 48

18,613,380.05 1,279,891,418.30 1,048,896,414.39 2) 1,278,626,160.77 1,048,896,414.39 1,265,257.53 1,279,891,418.30 1,048,896,414.39 (2) 5 153,031,324.84 11.96% 2. 1,219,751,370.68 (1) 1,204,206,100.49 1,001,101,063.31 15,545,270.19 1,219,751,370.68 1,001,101,063.31 (2) 1,218,620,332.29 1,001,101,063.31 1,131,038.39 1,219,751,370.68 1,001,101,063.31 3. 33,624,130.25 (1) -747,070.88-747,070.88 34,371,201.13 26,224,130.66 33,624,130.25 25,477,059.78 (2) 10% 10% 49

(3) ( ) 1 1 2 USD 1,200 USD 1,200 2,600 2,600 1,500 1,500 1,500 1,500 500 500 50

300 300 300 300 200 200 103 103 30 30 (3) % % USD 900 75 USD 900 75 2,340 90 2,340 90 1,275 85 1,275 85 765 51 765 51 255 51 255 51 270 90 270 90 188.5373 62.85 188.5373 62.85 180 90 180 90 [ 1] 75 72.82 75 72.82 [ 2] 26.4 88 26.4 88 1 72.82% 2 88% 2 [ 1] 51

[ 2] [ 3] 1 2 3 ( ) 1. 3,023,885.62 2,765,641.04 180,000.00 2,472,535.90 1,758,598.74 21,736.55 3,618,241.95 0 1,684,727.51 1,293,888.39 719,486.22 519,928.01 166,095.09 89,413.75 1,127,959.00 52

0.00 7,200.40 26,205.49 12,286,194.53 7,189,349.13 2. 8,614,818.13 9,350,876.97 14,027,500.00 0.00 337,982.74 106,912.60 113,038.23 54,793.84 5,733.61 9,553.33 12,881.84 73,027.24 0.00 266,778.41 0.00 15,570.79 22,826,459.74 10,163,007.99 3. ( ) ( ) ( ) ( ) % (1) 2,326,737.28 4,504,111.05 0.566 1.037 590,200.00 1,792,501.40 0.144 0.413 143,180.18 76,267.58 0.035 0.018 53

5,225.35 22,500.00 0.001 0.005 8,584.95 14,335.00 0.002 0.003 6,608.00 8,631.70 0.002 0.002 (2) 3,080,535.76 6,418,346.73 0.749 1.478 1,444,178.55 1,483,187.55 0.005 8.770 116,828.47 0.691 52,939.69 0.313 22,027.77 5,733.88 0 0.034 1,466,206.32 1,658,689.59 0.005 9.808 (3) 8,820,000.00 9,012,391.33 13.18 15.719 4,500,000.00 7.849 3,000,000.00 3,000,000.00 4.48 5.232 15,000,000.00 22.41 (4) 26,820,000.00 16,512,391.33 40.07 28.800 2,671,544.50 2,671,544.50 0.684 0.754 260,641.78 651,460.67 0.067 0.184 668,361.03 645,418.55 0.171 0.182 547,332.22 519,532.99 0.140 0.147 453,332.03 452,720.06 0.116 0.128 465,112.86 316,132.65 0.119 0.089 4,760.00 159,700.00 0.001 0.045 7,200.70 7,200.70 0.002 0.002 50,381.91 0.013 5,121,466.33 5,422,710.12 0.311 1.531 54

(5) 541,240.24 360,601.82 0.956 0.586 200,000.00 0.325 541,240.24 560,601.82 0.956 0.911 4. 1 1 2005 6 30 27300 2004 12 27 2006 1 6 11,377,883.31 1,137,788.33 10,240,094.98 2005 1 20 2005 12 29 2 2005 6 30 10000 2005 4 1 2006 1 6 3 2005 6 30 7000 2005 1 7 2005 4 30 4 2005 6 30 700 2005 6 21 2006 6 27 14,104,208.13 7,104,342.44 6,999,865.69 2005 6 21 2006 6 27 5 2005 6 30 20500 2004 11 25 2006 5 20 6 2005 6 30, 940, 2005 3 2 2006 3 10 ( ) 4 1 1 10,171,956.30 7,977,359.77 55

940 2005 03 02 2006 03 10 ( ) 1 ---- 2004 + - 2005-148,764.76 71,640.63-77,124.13 - -24,225.46 - -25,178.05-27,720.62 56

57