, ( )

2002 000799 2003--001 1

2002 2003 4 11 2003 2002, ( ) 2002 2002 2

2002 Hunan JiuGuiJiu Company Limited JGJC : 0743 8312079 8312148 0743 8312178 416000 xjgzj@xjg.sina.net http://www.cninfo.com.cn 000799 :1997 7 14 2002 5 29 4300001000647 433101183806380 3

2002 2002-143,325,013.26-144,715,002.48-145,878,741.77 164,665,027.22 2,286,102.06-140,367,796.66 2,935,731.49 308,419.48-6,201,367.57 5,304,046.34 224,779,888.79 1,163,739.29 2,117,640.30 8,319,007.87 2,935,731.49 4,429,375.37 2002 2001 12 30 2000 12 30 12 30 383,447,838.90 493,772,136.09 518069571.99 371,949,504.00 371949504.00-144,715,002.48 85,530,847.71 101874657.20 51,354,978.39 58378670.18 2,278,762,297.70 2,156,692,461.98 2173037590.42 1,798,376,808.59 1798376808.59 1,116,221,506.06 1,260,670,967.37 1282815,162.85 1,264,188,042.49 1271211784.28 ( ) -0.48 0.28 0.34 0.17 0.19 3.683 4.16 4.23 4.17 4.19 3.03 3.95 4.01 4.14 4.16 0.02 0.65 0.80 0.09 --0.34-12.96 6.78 7.94 4.06 4.59 4

2002 9 0.148 0.148 0.054 0.054-0.1257-0.1257-0.463-0.463-12.96-12.96-0.48-0.48-0.131-0.131-0.48-0.48 303,050,000 719,996,668.32 96,780,807.39 265,541.17 584,119.27 303,050,000 720,262,209.49 97,364,926.66 9,673,8261.74 44,105,229.92 1,260,764,408.09 584,119.27 145,883,241.02 144,542,902.03 97,322,381.01-101,778,011.10 1,116,221,506.06 1 2 3 195,800,000 195,800,000 5

2002 4 195,800,000 195,800,000 1 2 3 4 107,250,000 107,250,000 107,250,000 107,250,000 303,050,000 303,050,000 1 1997 6 24 7 1 5500 A 8 18500 13000 70.27% 5500 550 29.73% 1997 7 18 4950 1998 1 19 550 2 1998 4 21 1997 1997 18500 10 5 1.25 1998 5 18 1998 5 21 27750 19500 8250 3 1999 3 19 1998 1999 1998 12 31 27750 10 3 80 5770 2555 1999 8 18 1999 9 3 1999 9 28 303,050,000 195,800,000 64.61% 107,250,000 35.39% 4 6

2002 1 74028 10 (%) 1 195,800,000 64.61 2 632 466 0.210 3 386 477 0.128 4 300 000 0.099 5 257 424 0.085 6 236 360 0.078 7 200 000 0.066 8 200 000 0.066 9 192 603 0.064 10 189 518 0.063 2 : 10%( 10%) 195,800,000 64.61% 3 50 2001.02 2004.02 11,700 80,000 48 2002.05 2004.02 0 45 2001.02 2004.02 11,700 38 2001.02 2004.02 0 90,000 45 2001.02 2004.02 0 40 2001.02 2004.02 11,700 70,000 38 2001.02 2004.02 0 38 2001.02 2004.02 0 53 2001.02 2004.02 9750 65,000 56 2002.05 2004.02 0 0 36 2002.05 2004.02 0 0 38 2001-07 2004.02 0 60,000 50 2001.02 2004.02 0 68,000 7

2002 50 2001.02 2004.02 0 37 2002.12 2004.02 0 50,000 45 2001.02 2004.02 9750 35 2001.02 2004.02 0 55,000 44 2001.02 2004.02 0 75,000 36 2001.07 2004.02 0 65,000 40 2001.02 2004.02 0 65,000 33 2001.02 2004.02 0 65,000 1 2002 4 3 2002 2002 5 8 2001 2 2002 5 8 2002 3 2002 6 30 2002 4 2002 9 2 2002 2822 1300 198 440 15 69 95 151 98 % 58% 8

2002 9 1 2 3 4 5

2002 1, 2001 2002 5 8 14 195873732 30305 64.63% 2001 2001 2001 2001 2001 2002 2002 2002 5 9 10

2002 383,447,838.90 493,772,136.09 22.34% -144,715,002.48 85,530,847.71 269.196 % 1 % 309,370,744.49 107,115,435.40 71,570,188.90 130,685,120.19 42.24% 74,077,094.41 39,557,483.22 539,704.16 33,979,907.03 45.87% 383,447,838.80 146,672,918.62 72,109,893.06 164,665,027.22 2 % 246,350,084.75 58,059,894.32 49,020,490,49 139,269,699.94 56.53% 172,272,990.32 49,055,541.08 22,549,698.41-8,584,579.75-4.98% 418,623,075.07 107,115,435.40 71,570,188.90 130,685,120.19 3 ( ) 89,481,129.61 40,062,407.05 32,570,432.04 24,534,447.91 22,505,252.55 209,153,669.16 1 2002 98% 1000 43158-5709.6 51.21 3972.17 13743 280 % 97% 15000 14958 506 11

2002 12 10% 1 23,104,040.65 19,407,394.146 84 % 83,608,850.06 65,669,324.71 78.5% 2 12,742 33.23% 2002 1 2 3 4 5 6

2002 7 2002 50% 2002 1 1999 3.207 2002 1428.45, 18417.95 1999 2001 2002 2002 3000 4998 4998 2000 4997 4997 200 4880 4880 10047.50 1428.45 11475.95 300 4950 4950 2324 2324 2020 22149 22149 10047.50 1428.45 11475.95 1 3835 G.M.P 3835 00.00 00.00 00.00 2520 2520 2500.00-650 1850 3892 1964.40 1964.40 0.00 1964.40 1200 3127.6 3127.60 0.00 3127.60 33596 33596 17639.50 778.45 18417.95 1 2020 22149 1428.45 90 % 13

2002 2 1 G.M.P 3835 1 GMP GMP 2001 12 3 2520 1850 650 1000 4 2 2002 2001 2,278,762,297.70 2,156,692,461.98 1,116,221,506.06 1,260,764,408.09 164,665,027.22 183,779,141.83-144,715,002.48 85,530,847.71 574,655,090.69 349,875,201.90 : 2003 14

2002 2003 5 18% 1 4 5 1 3000 5 1500 3000 10 800 1500 15 500 800 20 100 500 60 5000 2 2 5 2003 1 2 3 15

2002 3000 5 1500 3000 10 800 1500 15 500 800 20 100 500 60 5000 18% 2002 2002 3 8 9 7 2001 2001 2002 2002 2002 4 5 9 7 2002 2002 4 25 9 6 2002 2002 2002 5 8 9 16

2002 2002 2002 6 30 11 8 2002 2002 8 15 2002 2002 2002 2002 9 2 11 8 2002 2002 10 25 11 6 2002 2001 101,874,657.20 10% 93,183,732.26 151,728,886.46 2001 30305 10 3 ( ) 10 2.4 90,915,000.00 2002 6 27 6 28 17

2002 1 2002-144,715,002.48 10% 44,105,229.92-101,778,011.10 2 2002 2002 2003 20% 2003 20% 2002 2003 1 2 2002 3 4 5 18

2002 1 7,388,769.97 1,871,411.34 6,870,664.40 00.00 91,300.00 1,814,991.40 102,935,623.74 123,039,432.64 53,424,861.71 00.00 1 2 2003 3 28 2041.448373 11830.5 47440 7 19

2002 3 1 9 4 15455.55 8800 29.04% ( 6655.55 21.96%) 2 10 28 2002 10 26 2002 9 3 2002 10 27 6655.55 21.96% 2.66887555 4 5 2002 9 3 8800 2 2002 10 30 1 20

2002 2 5082 1999 3 5% 2002 2002 105 6 21

2002 2003 3 28 12031.708780 2002 12 31 1000 1547.5560 7442.704407 2041.448373 2002 3-327 12031.708780 2002 12031.708780 2003 3 28 2041.448373 11830.5 47440 7 2003 3 28 20000 22

2002 (, ) ( ) 2003 4 11 : 2002 12 31 : ( 01 ) 454,014,872.73 574,655,090.69 228,024,912.39 349,875,201.90 289,575.00 9,887,209.18 25,077,079.20 25,077,079.20 54,486,995.00 54,486,995.00 142,711,351.96 8,572,397.07 249,562,788.03 6,397,685.34 289,817,967.96 115,166,788.75 182,341,811.20 122,375,298.20 163,725,673.00 23

2002 31,170.89 3,039,189.42 158,656.20 4,686,224.53 23,597.58 23,597.58 582,808.93 582,808.93 523,088,205.07 557,311,046.46 523,834,912.39 595,201,571.85 300,000.00 502,922.39 1,198,804.89 1,357,780.53 1,126,563,686.29 1,602,400,734.15 1,079,771,425.30 1,459,734,223.70 211,734,180.42 90,625,183.94 262,021,545.87 86,369,291.24 211,734,180.42 90,625,183.94 262,021,545.87 86,369,291.24 539,141,495.29 640,591,011.61 524,750,703.98 614,204,764.84 118,276,883.89 162,396,997.00 92,871,306.31 131,730,314.85 420,864,611.40 478,194,014.61 431,879,397.67 482,474,449.99 3,797,609.14 3,996,352.80 4,535,186.98 4,733,943.67 417,067,002.26 474,197,661.81 427,344,210.69 477,740,506.32 580,092.83 650,757.12 1,046,844.38 8,088,349.66 46,840,139.28 52,557,049.04 52,385,594.52 63,190,452.35 464,487,234.37 527,405,467.97 480,776,649.59 549,019,308.33 51,574,358.79 57,715,768.43 59,813,300.63 60,824,923.39 615,143.21 744,715.32 51,574,358.79 58,330,911.64 59,813,300.63 61,569,638.71 1,854,359,459.87 2,278,762,297.70 1,882,382,921.39 2,156,692,461.98 24

2002 ( ) : 2002 12 31 : ( 01 ) 415,700,000.00 482,300,000.00 140,000,000.00 199,960,000.00-215,000,000.00 19,200,000.00 62,016,432.00 54,187,346.37 61,538,256.34 63,922,879.65 78,309,793.63 55,122,642.80 123,475,951.06 50,813,059.40 119,517,914.49 8,095,240.30 10,911,906.37 14,032,217.64 22,322,448.11 11,350,270.39 16,142,417.96 10,319,262.26 14,390,251.32-2,905,090.70 90,915,000.00 94,207,029.46 3,055,738.12-2,568,183.66 9,640,963.82 13,105,037.25-124,974.63 147,017.51 789,034.65 1,418,438.79 89,820,225.18 120,010,984.86 29,821,680.94 64,998,912.45 876,865.28 6,321,865.28 993,014.94 1,017,818.94 10,000,000.00 10,000,000.00 180,000,000.00 186,800,000.00 648,083,353.81 1,046,185,306.42 610,447,113.30 858,064,076.44 88,323,200.00 88,323,200.00 10,000,000.00 14,000,000.00 1,731,400.00 1,731,400.00 1,171,400.00-3,284,350.43 90,054,600.00 90,054,600.00 11,171,400.00 11,887,049.57 738,137,953.81 1,136,239,906.42 621,618,513.30 869,951,126.01 26,300,885.22 26,070,368.60 303,050,000.00 303,050,000.00 303,050,000.00 303,050,000.00 25

2002 303,050,000.00 303,050,000.00 303,050,000.00 303,050,000.00 720,262,209.49 720,262,209.49 719,996,668.32 719,996,668.32 126,850,576.72 194,687,307.67 126,850,576.72 193,519,069.13 63,425,288.36 97,322,381.01 63,425,288.36 96,738,261.74-33,941,280.15-101,778,011.10 110,867,163.05 44,105,229.92 1,116,221,506.06 1,116,221,506.06 1,260,764,408.09 1,260,670,967.37 1,854,359,459.87 2,278,762,297.70 1,882,382,921.39 2,156,692,461.98 : 2002 : ( 02 ) 229,513,161.97 400,142,521.18 290,242,108.29 493,772,136.09 61,996.00 16,694,682.28 229,451,165.97 383,447,838.90 290,242,108.29 493,772,136.09 114,779,665.91 146,672,918.62 170,159,664.08 217,493,667.13 69,844,704.15 72,109,893.06 89,843,841.32 92,499,327.13 44,826,795.91 164,665,027.22 30,238,602.89 183,779,141.83 183,779.12 2,286,102.06 187,656.44 229,885.25 762,653.70 139,174,271.56 1,268,359.24 16,471,866.18 103,741,787.67 135,015,189.42 61,566,327.77 63,998,800.56 29,021,428.90 33,129,464.96-3,525,903.15 278,726.51-88,515,295.24-140,367,796.66-28,882,524.53 103,259,633.83-50,455,337.49 2,935,731.49 109,803,475.45-220,141.63 308,419.48 642,138.54 3,656.44 2,117,640.30 6,906,334.06 6,911,337.66 5,841,466.91 8,319,007.87 875,837.96 1,209,313.51-144,808,443.20-143,325,013.26 86,951,447.02 109,383,654.89 1,016,662.99 1,511,724.75 20,398,597.59 373,326.23 3,454,209.59-144,808,443.20-144,715,002.48 85,439,722.27 85,530,847.71 110,867,163.05 44,105,229.92 133,430,385.20 88,543,423.47 26

2002-33,941,280.15-100,609,772.56 218,870,107.47 174,074,271.18 584,119.27 8,543,972.21 19,527,020.63 584,119.27 8,543,972.21 19,527,020.63-33,941,280.15-101,778,011.10 201,782,163.05 135,020,229.92 90,915,000.00 90,915,000.00-33,941,280.15-101,778,011.10 110,867,163.05 44,105,229.92 1 2 3 4 5 6 : 2002 : ( 03 ) 300,047,707.70 587,906,052.66 308,419.48 63,114,786.67 70,145,191.02 27

2002 363,162,494.37 658,359,663.16 161,477,059.77 193,836,756.81 44,930,503.34 67,921,443.60 100,334,721.09 136,074,710.98 24,542,856.64 58,722,151.69 331,285,140.84 456,555,063.08 31,877,353.53 201,804,600.08 142,711,351.96 3,793,095.68 65,451.80 71,488.96 142,776,803.76 3,864,584.64 15,552,240.07 22,836,924.76 450,000.00 15,790,000.00 16,002,240.07 38,626,924.76 126,774,563.69-34,762,340.12 354,023,200.00 354,023,200.00 5,176,594.22 5,176,594.22 359,199,794.22 359,199,794.22 170,000,000.00 174,160,000.00 121,861,751.10 127,008,152.56 294,012.83 291,861,751.10 301,462,165.39 67,338,043.12 57,737,628.83 225,989,960.34 224,779,888.79 28

2002 ( ) : 2002 : ( 03 ) 1-144,808,443.20-144,715,002.48 373,326.23 48,239,707.28 48,446,904.43 25,405,577.58 31,844,683.44 8,238,941.84 8,439,354.96 129,572.11 898,804.89 854,858.14-116,149.66 5,304,046.34-6,037.16 633,048.07 651,638.98 25,770,156.88 30,423,632.41 ( : ) 50,455,337.49-2,935,731.49-42,492,999.96-5,349,181.89 27,972,998.41 57,817,014.36 31,680,373.91 170,525,521.70 31,877,353.53 201,804,600.08 2 3 454,014,872.73 574,655,090.69 228,024,912.39 349,875,201.90 225,989,960.34 224,779,888.79 29

2002 2002 12 31 ( 01 1) 84,488,451.95 8,623,875.05 2,157,672.91 90,954,654.09 75,031,520.00 6,726,958.94 906,200.53 80,852,278.41 9,456,931.95 1,896,916.11 1,251,472.38 10,102,375.68-752,790.82-752,790.82 742,365.82 742,365.82 10,425.00 10,425.00 16,178,098.69 48,539,291.23 5,299,583.95 59,417,805.97 13,527,121.44 5,620,826.88 5,299,583.95 13,848,364.37 24,362,959.39 24,362,959.39 2,650,977.25 18,555,504.96 21,206,482.21 - - - - 4,733,943.67 537,052.37 1,274,643.24 3,996,352.80 3,260,556.77 537,052.37 3,797,609.14 1,469,290.95 1,274,630.21 194,660.74 2,138.72 2,138.72 1,957.23 13.03 1,944.20 - - - - - 11,602,313.70 5,000,000.00 16,602,313.70-30

2002 2003 041 ( )2002 12 31 2002 2002 2002 12 31 2002 2002 2002 12 31 195254873.32 271326856.85 2003 6 30 75 31

2002 32

2002 33

2002 34

2002 35

2002 36

2002 37

2002 38

2002 1 36,312.91 40,699.38 574,618,777.78 283,541,854.11 66,292,648.41 574,655,090.69 349,875,201.90 * 22,478 ** 19,000 2 10,340,000.00 742,365.82 300,000.00 10,425.00 10,640,000.00 752,790.82 3 25,077,079.20 54,486,995.00 25,077,079.20 54,486,995.00 * 2,941 4 (%) (%) 39 (%) (%) 1 37,619,146.29 11.39 5 1,880,957.31 34,337,796.63 9.42 5 1,716,889.80 1 2 6,420,438.72 1.95 10 642,043.88 13,907,608.68 3.82 10 1,390,760.87 2 3 15,048,624.58 4.55 15 2,257,293.69 229,772,935.02 62.97 15 45,826,415.93 3 271,326,856.85 82.11 25-50 76,071,983.53 86,831,147.63 23.79 25-50 26,097,453.40 330,415,066.44 100 80,852,278.41 364,849,487.96 100 75,031,520.00 * 3,683 11.14% ** 64.61% 7

2002 5 (%) (%) (%) (%) 1 189,022,411.02 98.23 5 9,451,120.55 169,159,370.18 97.65 5 8,224,099.11 1-2 1,836,075.42 0.95 10 183,607.55 557,614.22 0.32 10 53,351.03 2-3 160,409.46 0.08 15 24,061.42 1,257,682.57 0.73 15 31,227.39 3 1,425,290.98 0.74 25-50 443,586.16 2,207,937.98 1.30 25-50 1,148,254.42 192,444,186.88 100 10,102,375.68 173,182,604.95 100 9,456,931.95 * 17,439 90.62% ** 64.61% 7 6 1 3,024,189.42 99.51 4,671,224.53 99.68 1-2 15,000.00 0.49 15,000.00 0.32 3,039,189.42 100 4,686,224.53 100 * 5% 5% 7 1,092,470.54 11,877,710.76 14,374,198.81 46,454,122.62 21,206,482.21 41,471,355.43 2,650,977.25 2,582,347.37 960,722.28 103,058,864.13 13,848,364.37 137,358,621.70 13,527,121.44 15,202.59 263,856,329.73 263,792,607.74 177,336,658.94 24,362,959.39 138,234,714.89 40

2002 11,562,818.88 14,079,776.56 616,728,852.43 59,417,805.97 611,379,670.54 16,178,098.69 2,650,977.25 18,555,504.96 21,206,482.21 24,362,959.39 24,362,959.39 13,527,121.44 5,620,826.88 5,299,583.95 13,848,364.37 16,178,098.69 43,239,707.28 59,417,805.97 8 502,922.39 1,357,780.53 502,922.39 1,357,780.53 9 1 90,625,183.94 86,369,291.24 90,625,183.94 86,369,291.24 2 (%) 10 1,000,000.00 7.5 1,500,000.00 30 20,725,183.94 19.5 62,400,000.00 1.33 5,000,000.00 90,625,183.94 41

2002 10 407,430,761.63 5,566,189.72 2,993,978.73 410,002,972.62 177,396,578.55 61,598,674.00 40,118,698.88 198,876,553.67 4,693,657.93 431,587.00 5,125,244.93 12,208,019.39 1,365,899.77 13,573,919.16 12,475,747.34 536,573.89 13,012,321.23 614,204,764.84 69,498,924.38 43,112,677.61 640,591,011.61 51,229,995.69 12,777,937.66 1,153,129.16 62,854,804.19 62,837,573.18 15,770,694.23 359,045.22 78,249,222.19 3,001,815.67 495,603.94 3,497,419.61 6,362,996.62 850,025.57 7,213,022.19 8,297,933.69 2,284,595.13 10,582,528.82 131,730,314.85 32,178,856.53 1,512,174.38 162,396,997.00 482,474,449.99 37,320,067.85 41,600,503.23 478,194,014.61 * 20,425,170.26 ** 3,832.32 2,160.8 1,671.52 (2) 3,260,556.77 537,052.37 3,797,609.14 1,469,290.95-1,274,630.21 194,660.74 2,138.72 2,138.72 1,957.23-13.03 1,944.20 4,733,943.67-737,590.87 3,996,352.80 11 70,664.29 7,041,505.28 580,092.83 1,046,844.38 650,757.12 8,088,349.66 42

2002 12 1 124,560.00 392,499.71 517,059.71 0 221,490,000.00 22,216,214.32 11,063,832.73 11,081,447.81 22,198,599.24 100% 3,686,376.87 2,828,178.73 2,808,963.87 3,705,591.73 19,000,000.00 19,000,000.00 19,000,000.00 100% 26,200,000.00 18,500,000.00 18,500,000.00 95.42% 2# 422,495.02 507,255.78 929,750.80 38,350,000.00 10,843,119.84 5,087,948.07 5,755,171.77 28.27% 74,792,766.05 14,791,766.95 20,425,170.26 69,159,362.74 652,004.96 249,267.00 901,271.96 2 22,198,599.24 11,564,051.69 22,216,214.32 11,564,051.69 18,500,000.00 5,000,000.00 5,755,171.77 38,262.01 10,843,119.84 38,262.01 46,453,771.01 16,602,313.70 33,059,334.16 11,602,313.70 * 500 ** *** 650 13 29,283,157.71 23,138,744.49 5,451,758.00 556,091.83 1,248,747.05 28,034,410.66 45 24,260,000.00 20,264,464.61 3,995,535.44 7,991,070.83 16,268,929.17 5.25 20,970,000.00 16,975,714.29 3,994,285.69 7,988,571.40 12,981,428.60 3.25 884,000.00 446,000.00 120,000.00 135,000.00 453,000.00 431,000.00 1-8 43

2002 75,397,157.71 60,824,923.39 5,571,758.00 8,680,912.96 17,681,389.28 57,715,768.43 14 720,000.00 572,000.00 72,000.00 220,000.00 500,000.00 7 287,860.54 172,715.32 57,572.11 172,717.33 115,143.21 2 1,007,860.54 744,715.32 129,572.11 392,717.33 615,143.21 15 105,800,000.00 38,960,000.00 60,800,000.00 21,000,000.00 315,700,000.00 140,000,000.00 482,300,000.00 199,960,000.00 * 28,234 12,680 15,554 16 200,000,000.00 15,000,000.00 62,016,432.00 215,000,000.00 62,016,432.00 *, 17 123,475,951.06 119,517,914.49 61,538,256.34 78,309,793.63 120,010,984.86 64,998,912.45 * 5% 5% ** 55,012,072.41 6,240 * 18 2,905,090.70 94,207,029.46 44

2002 19 17% -4,,766,986.46 6,558,708.27 5% 5,530.28 1,580.57 7% -155,642.61 4,712,104.77 15% -4,742,073.98 4,257,589.42-2,130,350.22 290,671.50 1.2% 1,669,490.65 1,676,117.01 180,020.16 466,722.89 7,371,828.52-4,858,457.18-2,568,183.66 13,105,037.25 * 3,539,369.23 10,197,603.09 7,281,311.27 623,077.41 20 451,456.63 194,014.94 5,445,000.00 799,000.00 425,408.65 24,804.00 6,321,865.28 1,017,818.94 21 10,000,000.00 186,800,000.00 10,000,000.00 186,800,000.00 * 17,680 22 4,000,000.00 88,323,200.00 10,000,000.00 88,323,200.00 14,000,000.00 * 7,432.32 3,832.32 45

2002 5,000 23 (+ -) 1 19,580.00 19,580.00 2 3 4 5 19,580.00 19,580.00 1 10,725.00 10,725.00 2 3 4 10,725.00 10,725.00 30,305.00 30,305.00 24 717,974,836.75 717,974,836.75 283,098.20 7,547.04 290,645.24 1,738,733.37 257,994.13 1,996,727.50 719,996,668.32 265,541.17 720,262,209.49 25 96,780,807.39 584,119.27 97,364,926.66 96,738,261.74 584,119.27 97,322,381.01 193,519,069.13 1,168,238.54 194,687,307.67 26 60,813,886.46 46

2002-16,708,656.54 44,105,229.92-144,715,002.48 584,119.27 584,119.27-101,778,011.10 * 16,708,656.54 7,281,311.27 5,825,049.02 1,223,355.80 978,684.64 650 520 126 24,297,435.90 6,662,292.16 27 383,447,838.90 493,772,136.09 146,672,918.62 217,493,667.13 * 12,742 33.23% 309,370,744.49 107,115,435.40 413,237,098.42 170,159,664.08 74,077,094.41 39,557,483.22 80,535,037.67 47,334,003.05 383,447,838.90 146,672,918.62 493,772,136.09 217,493,667.13 309,370,744.49 107,115,435.40 413,237,098.42 170,159,664.08 74,077,094.41 39,557,483.22 8,053,037.67 47,334,003.05 383,447,838.90 146,672,918.62 493,772,136.09 21,749,667.13 28 35,797,787.63 7% 15,341,908.99 3% 20,970,196.44 3 47

2002 72,109,893.06 29 220,694.35 155,915.74 64,778.61 256,222.77 7,924.90 248,297.87 1,462,264.15 53,509.44 1,408,754.71 700,000.00 54,600.00 645,400.00 976,481.03 1,057,610.16-81,129.13 3,615,662.30 1,329,560.24 2,286,102.06 30 139,174,271.56 16,471,866.18 * 12,270, 7.45, 31 135,015,189.42 63,998,800.56 * 7,102 111% 647 4,324 32 38,856,350.80 21,535,189.29 5,852,581.33 21,353,263.77 42.24 100,900.18 96,758.75 24,795.31 33,129,464.96 278,726.51 * 4,429,375.37 ** 3,285 1,290 382 1,605 33-220,141.63 48

2002 2,935,731.49 2,935,731.49-220,141.63 34 2,107,946.70 20,203.60 6,037.16 24,963.44 6,859,035.96 3,656.44 7,134.66 2,117,640.3 6,911,337.66 35 227,645.61 698,032.06 114,586.69 54,829.79 2,421,795.56 33,195.00 200.00 10,986.76 6,940.88 5,000,000.00 38,262.01 537,052.37 198,756.69 186,037.96 8,319,007.87 1,209,313.51 36 58,722,151.69 8,688,445.52 5,847,009.56 1,396,130.03 2,632,696.15 2,837,088.75 9,297,175.88 3,132,745.22 200,610,497.26 196,181,121.89 4,429,375.37, 49

2002 1 (%) (%) (%) (%) 1 8,173,803.13 87.63 5 408,690.15 4,809,204.92 67.28. 5 240,460.21 1 2 84,941.80 0.91 10 8,494.18 456,064.04 6.38. 10 45,606.40 2 3 74,304.00 0.80 15 11,145.60 691,078.26 9.67. 15 103,661.74 3 994,777.55 10.66 25-50 327,099.48 1,191,220.21 16.67 25-50 360,153.74 9,327,826.48 100 755,429.41 7,147,567.43 100 749,882.09 * 5 9,327,826.48 100 2 % (%) % (%) 1 120,952,945.07 99.715 5 6,047,647.25 126,755,603.97 97.92 5 6,337,780.20 1 2 122,927.75 0.10 10 12,292.78 368,947.36 0.30 10 36,894.74 2 3 5,520.00 0.005 15 828.00 118,776.00 0.09 15 17,816.40 3 218,491.66 0.18 25-50 72,327.70 2,192,660.68 1.69 25-50 668,198.47 121,299,884.48 100 6,133,095.73 129,435,988.01 100 7,060,689.81 * 5 12,000 98.93 3 1 211,734,180.42 262,021,545.87 211,734,180.42 262,021,545.87 2 (%) 50

2002 2,000.00 51.21 150,000.00 1,354,169.09 2,096,087.62 22,246,087.62 980.00 98-55,954,761.86 6,463,274.58 16,263,274.58 100.00 10 1,000,000.00 150.00 2.25 1,500,000.00 2160.80 30-744,107.30-882,816.06 20,725,183.94 14550.00 97 4,907,334.62 4,499,634.28 149,999,634.28 19940.80 150,000.00-50,437,365.45 12,176,180.42 211,734,180.42 4 229,451,165.97 114,779,665.91 290,242,108.29 170,159,664.08 229,451,165.97 114,779,665.91 290,242,108.29 170,159,664.08 229,451,165.97 114,779,665.91 290,242,108.29 170,159,664.08 * 22,945 100% 5-50,455,337.49 109,803,475.45 51

2002 52

2002 53

2002 1 1,000 1,547,556 74,427,044.07 2003 3 28 120,317,087.80 2002 12 31 20,414,438.73 2 2003 6 30 75 2002 12 31 195,254,873.32 271,326,856.85 54

2002 55