厦门创兴科技股份有限公司

2005 ( ) 600868 2005 0

( ) 2005... 2... 2... 3... 4... 4... 7 ( )... 10... 60 1

( ) 2005 1 2 3 4 1 ( ) GUANG DONG MEI YAN ENTERPRISE GROUP CO. LTD. MEI YAN 2 A A A 600868 3 514011 http://www.chinameiyan.com mygf@21cn.net 4 5 07532218286 07532232983 E-mail lihaiming@sohu.net 6 http://www.sse.com.cn 1 : : 1,751,597,697.77 1,816,983,182.36 1,816,983,182.36-3.60 2,044,411,822.33 2,296,388,936.88 2,296,388,936.88-10.97 8,553,497,648.87 8,164,898,098.51 8,164,898,098.51 4.76 2,839,665,620.90 2,823,691,134.35 2,823,691,134.35 0.57 2.23 2.22 2.22 0.45 2.17 2.16 2.16 0.46 1 6 14,637,676.22 74,220,095.42 74,220,095.42-80.28 580,664.02 73,516,679.01 73,516,679.01-99.21 0.01 0.06 0.06-83.33 % 0.52 2.65 2.65 2.13 80,214,752.11 11,308,411.77 11,308,411.77 609.33 2

( ) 2005 2 : : 1,391,783.21 12,607,211.19 58,017.80 14,057,012.20 3 9 : : % 3.35 3.36 0.07 0.07 0.61 0.62 0.01 0.01 0.52 0.53 0.01 0.01 0.02 0.02 0.0005 0.0005 1 285,864 2 : ( ) 296,183,582 23.25 258,901,733 6,188,655 0.48 2,519,261 0.20 300 180 2,203,126 0.17 2,016,930 0.16 1,297,766 0.10 180 1,166,209 0.09 1,030,755 0.08 902,503 0.07 900,063 0.07 3

( ) 2005 3 A B H 6,188,655 A 2,519,261 A 300 180 2,203,126 A 2,016,930 A 1,297,766 A 180 1,166,209 A 1,030,755 A 902,503 A 900,063 A 717,866 A 4 2004 40,295.84 1,463.77 1 2.4 KW 9 KW 24 KW 12,538 172.69% 4

( ) 2005 22.8 KW 8 KW 2 KW 32.8 KW 2 11115 3 11,967 1 (1) (2) 10% ( 10%) : : (%) (%) 125,380,842.74 57,701,852.91 53.98 172.69 93.73 18.76 119,674,020.03 118,898,895.01 0.65-2.45 45.08 32.54 111,147,745.59 86,006,536.78 22.62-77.83-75.53 7.27 125,380,842.74 57,701,852.91 53.98 172.69 93.73 18.76 65,814,185.17 71,246,013.60-8.25-20.87-5.38 17.71 111,147,745.59 86,006,536.78 22.62-77.83-75.53 7.27 :2,522,286.22 2,248,227.02 10.86 / / / (3) : : ( ) 29,800.30-52.34 10,495.54 49.67 (4) 5

( ) 2005 (5) (6) 1 3090 2 92.50% (7) : : 21,000 102,967.73 2,313.02 35,000 49,656.68 317.87 15,000 19,213.73 417.49 30,000 40,445.15 75.03 20,000 28,150.02 209.51 6,000 35,693.21 336.21 15,000 64,093.45 302.28 1,380 50,923.85 19.30 1,380 10,849.93 87.95 1,380 7,265.17 33.45 10,000 21,447.82 1,104.36 20,000 26,878.35-941.34 TFT 5,000 6,054.12-290.65 2 1 1) 2001 86,968.61 86,968.61 5.26 0 2001 86968.61 1200 6

( ) 2005 2 : : 19,800 20,360.63 19,800 / 20,360.63 / / 1) 19,800 20,360.63 3 1) 100,190.39 2) 35,791.29 336.21 3) 19,012.82 A B 70% 4) 31,999.13 5) 4800 28,724.85 40% 50% 2004 7

( ) 2005 1 : : 4,980.00 4,980.00-182,839.54 0-9,500,015.61 6,884.39-61,918.00 0 7,867.00 7,867.00 2,854,221.96 4,016,134.92 4,542.97 4,542.97-120,000.00 120,000.00 12,195.00 12,195.00 / -6,881,028.22 4,032,542.28 / -99,938.00 140,062.00-6,881,028.22 4,032,542.28 1 2 3 10480 96.24 899.83 646.50 4 : : 8

( ) 2005 29,000.00 247,000.00 247,000.00 86.58% 50 70 50 247,000 229,000 5 6 5% 5% http://www.sse.com.cn/cs/zhs/scfw/gg/ssgs/ 2005-04-20 C17 2005-04-20/600868_20050420_1.pdf http://www.sse.com.cn/cs/zhs/scfw/gg/ssgs/ 2005-04-20 C17 2005-04-20/600868_20050420_2.pdf 00 http://www.sse.com.cn/cs/zhs/scfw/gg/ssgs/ 2005-05-13 C01 2005-05-13/600868_20050513_2.pdf 2004 http://www.sse.com.cn/cs/zhs/scfw/gg/ssgs/ 2005-05-21 C04 2005-05-21/600868_20050521_1.pdf 9

( ) 2005 ( ) 2005 6 30 : : : 211,955,849.97 339,776,850.05 736,000.65 36,380,562.90 3,994,327.68 5,164,944.87 202,000.00 3,205,584.87 316,370.00 339,849.19 632,865,635.29 425,593,374.83 16,357,283.34 40,894,769.91 79,588,433.17 708,533,991.32 489,939,836.07 129,465,483.05 115,152,621.62 731,837,437.22 850,988,052.11 267,824.65 379,056.52 1,751,597,697.77 1,816,983,182.36 725,829,275.31 529,525,983.84 192,310,485.75 194,106,726.13 3,350,552,951.69 3,347,463,090.16 192,310,485.75 194,106,726.13 3,350,552,951.69 3,347,463,090.16 4,030,885,615.89 3,650,000,669.51 335,616,968.55 357,009,890.03 326,479,232.78 265,922,487.73 38,213,972.39 37,502,572.31 3,704,406,383.11 3,384,078,181.78 297,402,996.16 319,507,317.72 3,704,406,383.11 3,384,078,181.78 297,402,996.16 319,507,317.72 353,597,238.95 296,559,601.17 2,146,911,702.16 2,055,327,398.30 408,954,125.83 360,678,725.83 6,204,915,324.22 5,735,965,181.25 706,357,121.99 680,186,043.55 10

( ) 2005 347,547,528.85 350,868,201.29 305,048,244.53 308,155,599.03 57,126,612.28 66,974,807.48 158,590.58 404,674,141.13 417,843,008.77 305,048,244.53 308,314,189.61 8,553,497,648.87 8,164,898,098.51 5,087,787,593.52 4,865,489,307.16 1,564,000,000.00 1,675,000,000.00 1,220,000,000.00 1,275,000,000.00 156,900,000.00 267,500,000.00 261,944,047.30 229,376,690.50 16,628,672.92 3,766,272.92 4,723,398.93 9,589,731.39 1,062,643.89 1,102,288.49 24,531.00 28,711.00 26,479,652.92 24,991,020.04 23,396,999.24 13,647,848.36 1,700,920.88 1,700,920.88 1,700,920.88 1,700,920.88 3,746,035.89 3,699,853.52 1,459,100.00 1,110,700.00 7,527,508.78 2,915,606.68 734,255.50-490,151.43 603,953.07 162,959.88 12,254.65 5,962.87 12,369,280.59 11,851,137.03 6,618,038.43 4,485,908.21 3,354,380.08 3,298,728.47 1,897,200.00 1,892,000.00 65,200,000.00 100,200,000.00 50,200,000.00 2,044,411,822.33 2,296,388,936.88 1,372,671,972.62 1,351,348,172.81 3,369,429,214.95 2,734,610,945.98 875,450,000.00 690,450,000.00 5,100,000.00 7,900,000.00 3,374,529,214.95 2,742,510,945.98 875,450,000.00 690,450,000.00 5,418,941,037.28 5,038,899,882.86 2,248,121,972.62 2,041,798,172.81 294,890,990.69 302,307,081.30 1,273,925,288.00 1,273,925,288.00 1,273,925,288.00 1,273,925,288.00 11

( ) 2005 1,273,925,288.00 1,273,925,288.00 1,273,925,288.00 1,273,925,288.00 1,198,604,507.10 1,197,267,696.77 1,198,604,507.10 1,197,267,696.77 251,580,901.21 251,580,901.21 251,580,901.21 251,580,901.21 61,511,112.85 61,511,112.85 61,511,112.85 61,511,112.85 115,554,924.59 100,917,248.37 115,554,924.59 100,917,248.37 2,839,665,620.90 2,823,691,134.35 2,839,665,620.90 2,823,691,134.35 8,553,497,648.87 8,164,898,098.51 5,087,787,593.52 4,865,489,307.16 : : : 2005 1-6 : : : 402,958,378.85 695,408,289.52 22,951,887.00 298,765,467.97 487,170,555.08 18,188,275.30 9,126,924.20 18,369,728.53 1,100,000.00 95,065,986.68-189,868,005.91 3,663,611.70 6,416,576.90-6,550,950.46 7,248,436.95 6,553,797.96 : 2,023,682.25 3,589,257.07 54,168,022.72 28,139,907.88 13,228,367.16 262,086.56 28,083,380.61 52,437,059.50 21,187,034.96 23,239,048.61 17,207,478.00-112,252,731.92-23,503,353.47-16,947,337.21 5,243,889.21-2,112,113.68 37,545,816.04 91,124,800.27 1,950.00 2,110,524.94 72,222.36 595,213.65 42,632.36 29,528.10 4,031.61 24,534,314.05 114,433,036.35 14,637,676.22 74,220,095.42-3,072,864.45 18,177,813.56 6,823,773.38 22,035,127.37 ( ) - 14,637,676.22 74,220,095.42 14,637,676.22 74,220,095.42 12

( ) 2005 100,917,248.37 134,948,184.61 100,917,248.37 134,948,184.61 115,554,924.59 209,168,280.03 115,554,924.59 209,168,280.03 ( ) 115,554,924.59 209,168,280.03 115,554,924.59 209,168,280.03 115,811,390.00 115,811,390.00 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 115,554,924.59 93,356,890.03 115,554,924.59 93,356,890.03 : : : 2005 1-6 : : : 367,321,321.65 15,059,600.00 12,114,945.27 299,043.34 379,436,266.92 15,358,643.34 219,846,603.98 16,399,103.84 925,387.00 33,982,890.63 2,211,868.38 28,992,916.36 12,023,239.54 299,221,514.81 15,160,494.92 13

( ) 2005 80,214,752.11 198,148.42 66,623,400.00 65,543,400.00 5,950,771.48 5,950,771.48 7,619,664.94 1,270,486.27 916,159.94 81,109,996.36 72,764,657.75 496,173,217.46 44,255,392.60 3,000,000.00 41,000,000.00 2,466,423.36 501,639,640.82 85,255,392.60-420,529,644.46-12,490,734.85 10,470,823.67 1,680,700,000.00 1,050,700,000.00 1,691,170,823.67 1,050,700,000.00 1,200,700,000.00 870,700,000.00 127,726,931.40 45,749,615.43 60,000,000.00 157,602,360.39 1,388,426,931.40 1,074,051,975.82 302,743,892.27-23,351,975.82-37,571,000.08-35,644,562.25 1 14,637,676.22 14,637,676.22 ( - ) 6,823,773.38-902,136.79-42,402.45 67,596,031.34 3,336,314.16 3,296,324.52 3,087,206.58 22,971,067.21 158,590.58 137,935.51 86,459.61 5,200.00 14

( ) 2005-615,331.25 575,213.65 ( : ) 27,126,903.36 21,187,034.96-5,243,889.21-37,545,816.04 115,196,310.97 ( ) -224,204,673.73-14,784,867.41 ( ) 53,308,300.97 9,583,998.17 80,214,752.11 198,148.42 2 3 151,955,849.97 736,000.65 189,526,850.05 36,380,562.90-37,571,000.08-35,644,562.25 : : : 2005 1-6 : : : 2,545,499.20-913,814.17 1,631,685.03 639,314.23 714,139.40 1,353,453.63 1,906,184.97-1,627,953.57 278,231.40 125,455.13 167,032.32 4,815.13 4,815.13 287,672.32 125,455.13 167,032.32 4,815.13 4,815.13 287,672.32 7,716,458.37 7,716,458.37 3,425,923.63 3,425,923.63 4,290,534.74 4,290,534.74 4,884,000.00 4,884,000.00 4,884,000.00 4,884,000.00 15

( ) 2005 15,271,412.70-746,781.85 4,815.13 4,815.13 14,519,815.72 : : : 2005 1-6 : : : 1,273,925,288.00 1,158,113,898.00 115,811,390.00 115,811,390.00 1,273,925,288.00 1,273,925,288.00 1,197,267,696.77 1,194,295,914.76 1,336,810.33 2,971,782.01 1,336,810.33 2,971,782.01 1,198,604,507.10 1,197,267,696.77 190,069,788.36 180,448,558.50 9,621,229.86 9,621,229.86 16

( ) 2005 190,069,788.36 190,069,788.36 146,227,973.17 61,511,112.85 56,700,497.92 4,810,614.93 4,810,614.93 61,511,112.85 61,511,112.85 100,917,248.37 134,948,184.61-14,637,676.22 96,212,298.55 130,243,235.79-115,554,924.59 100,917,247.37 : : : 17

( ) 2005 1990 1992 1992 67 1994 6 9 [1994]23 1994 9 12 1,273,925,288 4414211030098 127,392.53 1 1 12 31 18

( ) 2005 -- 1 ( 1 ) -- --- ---- ---- ---- ---- --- -- 19

( ) 2005 -- -- -- ---, --- --- --- --- -- -- 1 0.1% 1-2 3% 2-3 10% 3 50% -- -- -- 20

( ) 2005 -- --, -- --- ---- ----- ----- ----- ---- --- ---- 20% 20% 20% 20% 20% 20% ---- 21

( ) 2005 --- 10 -- --- ---- ----- ----- ----- ---- --- ---, 22

( ) 2005 -- -- -- -- -- 2000 -- 23

( ) 2005 -- 50 5% 1.9% 20 5% 4.75% 18 5% 5.28% 15 5% 6.33% 10 5% 9.5% 5 5% 19% 3 5% 31.67% 5 5% 19% 3 5% 31.67% -- -- 24

( ) 2005 -- 3 -- -- -- --- --- 3 3 -- --- --- / --- / 100% 25

( ) 2005 -- --- --- -- --- ---- ---- 10 -- --, --- 26

( ) 2005 --- --- --- -- ---, ---,, -- --- --- -- --- --- ---- ---- -- --- --- --- -- 27

( ) 2005 -- 2004 1 17% 3% 5% 10% * 5% 7% * 3%, [2000]145 2 [2003]28 2003 7 1 [2003]603 [1999]234 2003 2005 15% 28

( ) 2005 2002 37 2005 24% 2002 36 2005 24% 2002 35 2005 24% [2005]72 [1996]10 2005 [2005]121 [1996]10 2005 [2005]43 [2002]62 [2003]17 2005 15% 33% 1 150,000,000 134,446,583.68 89.63% 2 13,800,000 10,350,000 75% 29

( ) 2005 3 13,800,000 10,350,000 75% 4 13,800,000 10,350,000 75% 5 1,360,000 1,020,000 75% 6 350,000,000 350,000,000 100% 7 150,000,000 150,000,000 100% 8 300,000,000 300,000,000 100% 9 200,000,000 200,000,000 100% 10 60,000,000 60,000,000 100% 11 156,099,100 119,072,373 76.28% 12 120,280,000 114,266,000 95% 13 50,000,000 50,000,000 100% 14 15 210,000,000 130,000,000 61.90% 15 40 500,000,000 482,000,000 96.40% 16 160,000,000 152,000,000 95% 22 17 10,000,000 9,000,000 90% 18 100,000,000 95,000,000 95% 19 200,000,000 150,000,000 75% 30

( ) 2005 20 TFT 228,189,900 TFT 198,000,000 86.77% 21 50,000,000 37,500,000 75% 22 111,340,000 105,773,000 95% 23 160,000,000 112,000,000 70% 24 100,000,000 75,000,000 75% 25 20,000,000 19,000,000 95% 26 30,000,000 30,000,000 100% 27 10,000,000 6,000,000 60% 28 5,000,000 304 4,000,000 80% 1 31

( ) 2005 - - 181,069.79 - - 77,241.20 HKD 2,800.00 1.0649 2,981.72 2,800.00 1.0637 2,978.36 - - 41,280,020.43 - - 173,314,578.31 USD 75.75 8.2765 626.94 75.75 8.2765 626.94 HKD 16,380.13 1.0649 17,443.20 16,380.13 1.0637 17,423.54 CHF - - - 3.71 7.3092 27.12 - - 170,494,759.75 - - 166,385,030.54 JPY 71,406,968.00 0.0751 5,366,162.24 77,292,048.00 0.0797 6,160,253.52-211,955,849.97-339,776,850.05 80,000,000.00 2 A 4,282,000.00 287,672.32 3,994,327.68 4,013,144.28 3,292,000.00 125,455.13 3,166,544.87 3,166,544.87 - - - - 1,998,400.00-1,998,400.00 1,998,400.00 4,282,000.00 287,672.32 3,994,327.68 4,013,144.28 5,290,400.00 125,455.13 5,164,944.87 5,164,944.87 B 198,073.50 202,000.00 210,750.20 1,991,939.75 2,000,000.00 2,010,066.40 2,059,200.00 2,080,000.00 1,792,327.68 4,249,213.25 4,282,000.00 4,013,144.28 C 125,455.13 167,032.32 4,815.13 287,672.32 32

( ) 2005 4,282,000.00 4,013,144.28 287,672.32 2005 6 30 3 316,370.00 339,849.19 316,370.00 339,849.19 4 (%) (%) 1 609,621,024.42 96.12% 608,771.03 609,012,253.39 419,030,912.36 98.31% 419,030.93 418,611,881.43 1-2 24,553,197.80 3.87% 736,595.93 23,816,601.87 7,192,776.70 1.69% 215,783.30 6,976,993.40 2-3 35,866.70 0.01% 3,586.67 32,280.03 - - - - 3 9,000.00-4,500.00 4,500.00 9,000.00-4,500.00 4,500.00 634,219,088.92 100% 1,353,453.63 632,865,635.29 426,232,689.06 100% 639,314.23 425,593,374.83 1 USD23,243.05 8.2765 192,371.10 USD23,243.05 8.2765 192,371.10 5% 5% 527,070,158.75, 83.11% 48.80% 5 A 33

( ) 2005 (%) (%) 1 36,853,437.76 89.51% 36,853.44 36,816,584.32 76,807,601.29 94.25% 76,807.62 76,730,793.67 1-2 3,405,200.00 8.27% 102,156.00 3,303,044.00 564,918.71 0.69% 16,947.56 547,971.15 2-3 794,899.55 1.93% 79,489.96 715,409.59 621,548.20 0.76% 62,154.82 559,393.38 3 119,464.00 0.29% 59,732.00 59,732.00 3,500,549.94 4.30% 1,750,274.97 1,750,274.97 41,173,001.31 100% 278,231.40 40,894,769.91 81,494,618.14 100% 1,906,184.97 79,588,433.17 B 17,000,000.00 10,000,000.00 4,016,134.92 3,210,000.00 416,000.00 34,642,134.92 5% 5% 34,642,134.92, 84.14% 6 A (%) (%) 1 126,600,257.55 97.79% 114,547,451.62 99.47% 1-2 2,077,777.00 1.60% 605,170.00 0.53% 2-3 787,448.50 0.61% - - 129,465,483.05 100% 115,152,621.62 100% B 1 34

( ) 2005 1,565,000.00 405,000.00 148,000.00 5% 5% 7 A 60,209,025.23 4,290,534.74 55,918,490.49 73,577,993.60 4,290,534.74 69,287,458.86 1,068,775.62-1,068,775.62 859,697.18-859,697.18 1,347,458.63-1,347,458.63 1,589,719.53-1,589,719.53 11,379,013.28 1,187,873.26 10,191,140.02 8,130,447.77 1,187,873.26 6,942,574.51 36,982,078.80 2,238,050.37 34,744,028.43 38,785,317.49 2,238,050.37 36,547,267.12 604,493,447.94-604,493,447.94 709,526,779.82-709,526,779.82 24,031,069.33-24,031,069.33 26,191,528.33-26,191,528.33 43,026.76-43,026.76 43,026.76-43,026.76 739,553,895.59 7,716,458.37 731,837,437.22 858,704,510.48 7,716,458.37 850,988,052.11 B 4,290,534.74 - - 4,290,534.74 2,238,050.37 - - 2,238,050.37 1,187,873.26 - - 1,187,873.26 7,716,458.37 - - 7,716,458.37 35

( ) 2005 8 243,703.64 354,999.56 24,121.01 24,056.96 267,824.65 379,056.52 9 A 194,106,726.13-1,796,240.37 192,310,485.76 194,106,726.13-1,796,240.37 192,310,485.76 B 16,940,000 12.27% 26,000,000.00 - - 47,300,000 2.1966% 48,400,000.00-4,884,000.00 20 - - 25% 31,000,000.00 - - 20 - - 48% 10,000,000.00 - - - - 18% 86,400,000.00 - - - - 18% 1,080,000.00-1,080,000.00-202,880,000.00-1,080,000.00 4,884,000.00 C 31,000,000.00-3,898,778.79-141,310.38 39,685.22-27,140,906.43 10,000,000.00 - - -137,189.37-746,420.67-9,253,579.33 1,080,000.00-1,080,000.00 - -4,542.97 - - - 36

( ) 2005 42,080,000.00-1,080,000.00 3,898,778.79-283,042.72-706,735.45-36,394,485.76 D 17,327,905.86 20 433,197.65 3,898,778.79 13,429,127.07 E 4,884,000.00 - - 4,884,000.00 10 : 2,521,549,293.48 218,919,100.50 21,130,301.48 2,719,338,092.50 838,784,979.79 41,009,142.43 221,901.40 879,572,220.82 41,048,006.49 2,577,667.64-43,625,674.13 147,736,755.97 - - 147,736,755.97 69,625,472.00 155,079,418.73 1,240,000.00 223,464,890.73 10,148,108.34 372,585.00-10,520,693.34 18,601,020.34-14,504,565.04 4,096,455.30 2,507,033.10 23,800.00-2,530,833.10 3,650,000,669.51 417,981,714.30 37,096,767.92 4,030,885,615.89 119,566,137.78 26,367,766.29 942,026.18 144,991,877.89 64,531,496.66 23,362,860.35-87,894,357.01 6,916,271.48 1,366,465.93-8,282,737.41 29,144,644.81 7,489,165.14-36,633,809.95 25,880,141.13 9,688,201.02 549,733.38 35,018,608.77 7,446,195.72 836,049.11-8,282,244.83 10,755,164.98 435,009.98 7,707,125.53 3,483,049.43 1,682,435.17 220,251.79 10,139.47 1,892,547.49 37

( ) 2005 265,922,487.73 69,765,769.61 9,209,024.56 326,479,232.78 : 2,401,983,155.70 2,574,346,214.61 774,253,483.13 791,677,863.81 34,131,735.01 35,342,936.72 118,592,111.16 111,102,946.02 43,745,330.87 188,446,281.96 2,701,912.62 2,238,448.51 7,845,855.36 613,405.87 824,597.93 638,285.61 3,384,078,181.78 3,704,406,383.11 : - - - - - - - - - - - - - - - - - - A 103,493,595.39 (1200 ) 95,745,695.56 218,305,711.63 417,545,002.58 B 13 20,000,000.00 15,356,644.68 2,951,887.00 2,831,630.62 38

( ) 2005 3 765,000.00 690,266.62 23,716,887.00 18,878,541.92 C 8,380.26 16,452,769.99 24,545.11 41,600,000.00 82,529,106.97 44,904,140.00 56,952,290.00 133,874,596.76 155,010,300.00 531,323,203.72 D 104,796,379.82 11 347,376,711.23 290,348,217.45 6,220,527.72 6,211,383.72 353,597,238.95 296,559,601.17 - - - JPY697,724,160.00 0.0797 55,609,313.28 39

2005 12 120,000,000 67,244,818.22 2,944,818.22 873,080.00 873,080.00 - - - - 68,117,898.22 3,817,898.22 - - 151,622,978.67 13,766,733.16 3,292,320.00 3,292,320.00 - - - - 154,915,298.67 17,059,053.16-55,143,000 53,072,344.00-110,000.00 - - - - - 53,182,344.00 96% 80,000,000 4,412,900.00 - - - - - - - 4,412,900.00-25% 73,766,667.67 - - - - - - - 73,766,667.67 - - - - 44,000,000.00 - - - - - 44,000,000.00 - - 214,230,500 30,738,862.03 112,273.66 27,608,403.12 2,886,978.00 - - - - 58,347,265.15 2,999,251.66-173,075,400 164,155,399.28 5,766,963.22 19,147,370.89 2,312,777.33 - - - - 183,302,770.17 8,079,740.55 95% 820,000,000 97,888,095.39 2,932,379.62 32,561,563.92 14,215,130.63 103,493,595.39 - - - 26,956,063.92 17,147,510.25-1,790,898,000 569,827,156.06 23,475,967.53 187,831,958.35 25,583,460.00 - - - - 757,659,114.41 49,059,427.53 42% 595,169,400 78,863,529.28 3,325,000.00 92,390,435.76 11,894,000.00 - - - - 171,253,965.04 15,219,000.00 30% 1,397,398,000 7,899,721.00-144,000.00 - - - - - 8,043,721.00-120,000,000 119,751,019.95-325,363.60 - - - - - 120,076,383.55-1% 133 60,000,000 9,402,112.27-1,627,281.50 - - - - - 11,029,393.77 - - TFT 198,000,000 87,295,786.94-6,518,935.29 - - - - - 93,814,722.23-95% (1200 ) 111,330,000 106,368,086.93-11,435.90-95,745,695.56 - - - 10,633,827.27 - - (4800 ) 478,900,000 223,996,568.20-54,604,134.66 - - - - - 278,600,702.86-58% 192,883,900 205,025,754.51-38,267,353.46-218,305,711.63 - - - 24,987,396.34 - - - 3,995,597.90-130,669.99 - - - 315,000.00-3,811,267.89 - - 2,055,327,398.30 52,324,135.41 509,444,306.44 61,057,745.96 417,545,002.58-315,000.00-2,146,911,702.16 113,381,881.37 5.76 5.76 5.36 5.49 6.3 5.58 5.58 40

( ) 2005 13 64,200.00 58,824.00-672.00 6,048.00 58,152.00-42.5 308,054.84 283,569.56-3,080.58 27,565.86 280,488.98-43.5 4,588,879.55 4,213,287.55-42,194.52 46,824.00 422,416.00 4,124,269.03-43.5 1,743,975.00 1,552,595.00-23,568.00 214,948.00 1,529,027.00-31.5 761,833.40 695,593.40-8,280.00 74,520.00 687,313.40-40.5 270,000.00 238,132.00-3,462.00 35,330.00 234,670.00-33.5 158,399,120.00 146,263,112.37-1,599,996.00 13,065,770.00 144,663,116.37-45.5 5,498,042.19 5,070,311.19-31,284.00 459,015.00 5,039,027.19-64.5 27,715,314.00 26,007,210.00-277,152.00 1,985,256.00 25,730,058.00-46.5 55,577,000.00 55,206,487.00-555,768.00 926,281.00 54,650,719.00-49 2 15,118,050.00 15,017,263.00-151,182.00 251,969.00 14,866,081.00-49 2 34,334,181.09 34,334,181.09-245,244.00 245,244.00 34,088,937.09-49.5 18,118,107.72 18,096,061.12-22,046.60 129,258.00 129,258.00 17,988,849.72-49.5 1,143,750.00 1,118,971.75-11,436.00 36,214.25 1,107,535.75-48.5 120,000 420,000.00 378,000.00-4,200.00 46,200.00 373,800.00-44.5 6,407,774.75 5,863,114.13-64,077.72 608,738.34 5,799,036.41-45.5 7,800,000.00 5,928,000.00-78,000.00 1,950,000.00 5,850,000.00-37.5 900,000.00 346,988.13-65,060.22 618,072.09 281,927.91-2.5 30,189,900.00 30,189,900.00-0 0 30,189,900.00-34,980.00 6,600.00-1,980.00 30,360.00 4,620.00-1.5 369,393,162.54 350,868,201.29-22,046.60 42,194.52 3,300,524.52 21,133,205.54 347,547,528.85 - D 548,237 159,919 170,393,174.37 962,400 41

2005 14 1,011,550.30 158,590.58-158,590.58 1,011,550.30 - - 460,978.61 77,828.42-77,828.42 460,978.61 - - 542,095.00 70,618.41-70,618.41 542,095.00 - - 1,044,155.63 227,324.49 760,000.00 783,679.65 840,510.79-203,644.84 3.5 2,539,662.13 2,192,195.59 347,466.54 - - - 2,539,662.13 21,281,052.98 21,281,052.98-21,274,435.82 21,274,435.82-0 22,984,186.57 15,192,325.63 7,791,860.94 - - - 22,984,186.57 3,428,597.49 3,017,933.57 410,663.92 - - - 3,428,597.49 770,686.45 560,093.73 210,592.72 - - - 770,686.45 TFT 9,250,333.47 7,199,405.95 2,050,927.52 - - - 9,250,333.47 10,733,023.81 10,609,767.77 123,256.04 599,297.24 599,297.24-10,133,726.57 434,592.63 168,247.72 266,344.91 - - - 434,592.63 4,961,782.17 4,360,843.00 600,939.17-4,961,782.17 674,119.95 498,084.69 176,035.26 - - - 674,119.95 1,642,841.25 1,360,494.95 282,346.30 - - - 1,642,841.25 102,438.76-102,438.76 - - - 102,438.76 81,862,097.20 66,974,807.48 13,122,872.08 22,964,450.12 24,728,867.76 57,126,612.28 15 79,000,000.00 29,000,000.00 409,000,000.00 636,000,000.00 210,000,000.00 480,000,000.00 311,000,000.00 380,000,000.00 467,000,000.00 150,000,000.00 88,000,000.00-1,564,000,000.00 1,675,000,000.00 16 126,200,000.00 217,500,000.00 30,700,000.00 50,000,000.00 42

( ) 2005 156,900,000.00 267,500,000.00 17 A - - - JPY41,061,200.00 0.0797 3,272,618.70 B 3 3,766,272.92 5% 5% 18 5% 5% 19 142,375.88 142,375.88 71,188.20 71,188.20 1,487,356.80 1,487,356.80 1,700,920.88 1,700,920.88 20 3,746,035.89 3,699,853.52 3,746,035.89 3,699,853.52 21-74,689.27-2,662,843.80 17% 1,823,958.88 674,593.06 3% 5% 43

( ) 2005 377,171.80 508,954.38 10% 4,878,894.78 4,402,025.30 15% 24% 33% 27,329.03-16,897.36-172,621.39 399,979.71 124,793.42 5% 7% 64,816.93 40,705.71 13,149.56-7,527,508.78 2,915,606.68 22 328,957.00 92,793.84 0.002 267,021.28 69,989.95 3% 7974.79 176.09 1 603,953.07 162,959.88 23 5% 5% 3 190,000.00 24 2,363,530.56 2,519,438.56 863,199.52 779,289.91 127,650.00-3,354,380.08 3,298,728.47 25 44

( ) 2005 200,000.00-15,000,000.00 65,200,000.00 26 650,000.00 450,000.00 22,000,000.00 22,000,000.00 1,763,779,214.95 1,414,160,945.98 580,000,000.00 668,000,000.00 630,000,000.00 630,000,000.00 373,000,000.00-3,369,429,214.95 2,734,610,945.98 CHF36,818,472.00 6.4582 237,779,214.95 CHF35,457,056.70 7.3092 259,160,945.98 27 TFT 4,900,000.00 4,900,000.00-2,000,000.00 6000 9-35 200,000.00 200,000.00 4800-800,000.00 5,100,000.00 7,900,000.00 45

( ) 2005 28 + - 1 240,668,383.00 - - - - - 240,668,383.00 - - - - - - - 240,668,383.00 - - - - - 240,668,383.00 - - - - - - - - - - - - - - 2 56,437,890.00 - - - - - 56,437,890.00 3 - - - - - - - 4 - - - - - - - 297,106,273.00 - - - - - 297,106,273.00 1976,819,015.00 - - - - - 976,819,015.00 2 - - - - - - - 3 - - - - - - - 4 - - - - - - - 976,819,015.00 - - - - - 976,819,015.00 1,273,925,288.00 - - - - - 1,273,925,288.00 29 1,185,567,552.13 - - 1,185,567,552.13 9,486,212.51 1,336,810.33-10,823,022.84 1,105,533.12 - - 1,105,533.12 1,108,399.01 - - 1,108,399.01 1,197,267,696.77 1,336,810.33-1,198,604,507.10 30 146,227,973.17 - - 146,227,973.17 61,511,112.85 - - 61,511,112.85 43,841,815.19 - - 43,841,815.19 251,580,901.21 - - 251,580,901.21 46

( ) 2005 31 100,917,248.37 14,637,676.22 10% - 5% - - - 115,554,924.59 32 A 119,674,020.03 122,674,443.30 118,898,895.01 81,954,026.50 111,147,745.59 501,268,849.08 86,006,536.78 351,434,038.81 125,380,842.74 45,978,304.60 57,701,852.91 29,785,278.51 26,633,205.36 1,550,678.26 21,164,461.76 935,824.05 24,655,095.76 29,164,320.45 24,153,602.57 28,277,700.81 - - - - 4,532,530.63 5,228,306.17 9,159,881.06 5,216,313.60 402,958,378.35 695,408,289.52 298,765,467.97 487,170,555.08 B 157,275,894.15 39.03% 385,843,105.45 55.48% 402,958,378.35 42.05% 38.67% 33 4,538,168.90 14,742,135.9 47 9 3% 5% 2,112,945.67 2,171,407.32 10%

( ) 2005 1,355,323.18 777,410.55 5% 7% 710,534.07 411,117.85 3% 409,952.38 266,106.14 0.002-1,550.68 9,126,924.20 18,369,728.53 34 92.49% 35 81,039,198.86 53,806,565.91 1,769,699.13 1,477,859.38 56,481.84 12,179.77 30,901,825.85 - -20,396,625.23-55,850.12 96,173.20 28,083,380.61 52,437,059.50 46.44% 36 67,786.61 612,542.53 5,887,800.00 1,932,768.79-278,499.75 - -433,197.65-433,197.64 - - - - 5,243,889.21 2,112,113.68 48

( ) 2005 37 2,030,584.94 79,940.00 2,110,524.94 38 1,391,783.21 12,607,211.19 58,017.80 14,057,012.20 39 211,955,849.97 736,000.65 : 60,000,000.00 - : 189,526,850.05 36,380,562.90-37,571,000.08-35,644,562.25 1 A % % 1 16,373,657.00 100% 16,373.66 16,357,283.34 - - - - 1-2 - - - - - - - - 2-3 - - - - - - - - 3 - - - - - - - - 49

( ) 2005 16,373,657.00 100% 16,373.66 16,357,283.34 - - - - 5% 5% 2 A % % 1 708,538,339.00 100% 4,347.68 708,533,991.32 490,002,959.86 100% 63,123.79 489,939,836.07 1-2 - - - - - - - - 2-3 - - - - - - - - 3 - - - - - - - - 708,538,339.00 100% 4,347.68 708,533,991.32 490,002,959.86 100% 63,123.79 489,939,836.07 B 704,190,659.76 4,016,134.92 5% 5% 3 A 3,154,440,907.00 248,220,927.53 244,399,368.59 3,158,242,465.94 193,022,183.16-711,697.41 192,310,485.75 3,347,463,090.16 244,479,590.91 245,111,066.00 3,350,552,951.69 B 89.63% - - 62,213,665.28 72,232,918.40-15 75% - - 10,350,000.00 - - 50

( ) 2005 15 75% - - 10,350,000.00 - - 15 75% - - 10,350,000.00 - - 100% - - 350,000,000.00 - - 100% - - 150,000,000.00 - - 100% - - 300,000,000.00 - - 100% - - 200,000,000.00 - - 100% - - 60,000,000.00 - - 76.28% - - 119,072,373.00 - - 3 95% - - 114,266,000.00 - - 100% - - 45,000,000.00 - - 7 61.90% - - 108,078,000.00 21,922,000.00-50 94% - - 94,000,000.00 388,000,000.00-10 95% - - 85,500,000.00 66,500,000.00-4 90% - - 9,000,000.00 - - 95% - - 80,000.00 94,920,000.00-20 75% - - 78,000,000.00 72,000,000.00 - TFT 86.77% - - 198,000,000.00 - - 12 75% 7,500,000.00 30,000,000.00 95% - - 105,773,000.00 - - 12 70% - - 112,000,000.00-12 75% - - 75,000,000.00 - - 12 95% - - 19,000,000.00 - - 90% - - 27,000,000.00 - - 60% - - 6,000,000.00 - - 15 60% - - 3,000,000.00 - - 20 25% - - 31,000,000.00 - - 20 48% - - 10,000,000.00 - - 12.27% 16,940,000 26,000,000.00 - - 2.1966% 47,300,000 48,400,000.00-4,884,000.00 18% 86,400,000.00 - - 2,561,333,038.28 745,574,918.40 4,884,000.00 C 51

( ) 2005 62,213,665.28 72,232,918.40 1,875,216.09-2,709,326.99 10,511,703.60-146,833,503.37 10,350,000.00 - -751.50-144,713.48 144,713.48-10,493,961.98 10,350,000.00 10,350,000.00 - - 23,342.57-659,653.94 659,653.94-11,032,996.51-751.50-250,926.44 250,926.44-10,600,174.94 350,000,000.00 - - - 3,178,684.68 3,178,684.68-353,178,684.68 150,000,000.00-1,000,000.00-4,174,890.72 5,218,487.39-156,218,487.39 300,000,000.00 - - - 750,315.10 750,315.10-300,750,315.10 200,000,000.00 - - - 2,095,135.85 2,394,503.95-202,394,503.95 60,000,000.00 - - - 3,362,105.25 719,510.68-60,719,510.68 119,072,373.00 - - - - - - 119,072,373.00 114,266,000.00-633,014.36 - -777,213.54-3,251,441.37-111,647,572.99 45,000,000.00 - - - 963,353.81-942,150.76-44,057,849.24 108,078,000.00 21,922,000.00 4,024,262.80-27,486,582.95 27,486,582.95-161,510,845.75 94,000,000.00 388,000,000.00 - - - - - 482,000,000.00 85,500,000.00 66,500,000.00 - - - - - 152,000,000.00 9,000,000.00 - - - - - - 9,000,000.00 80,000.00 94,920,000.00 1,891,595.96-10,491,446.54 18,931,875.09-115,823,471.05 78,000,000.00 72,000,000.00 46,070.25 - -7,060,040.39-7,060,040.39-142,986,029.86 TFT 198,000,000.00 - - - - - - 198,000,000.00 7,500,000.00 30,000,000.00 276.27 - -2,179,859.52-2,179,859.52-35,320,416.75 52

( ) 2005 105,773,000.00-1,330,667.63 - -627,362.77-627,362.77-106,476,304.86 112,000,000.00 - - - - - - 112,000,000.00 75,000,000.00 - - - -196,377.53-196,377.53-74,803,622.47 19,000,000.00 - - - 38,360.54-599,518.59-18,400,481.41 27,000,000.00-79.91-6,283.86 90,279.61-27,090,359.52 6,000,000.00 - - - - - - 6,000,000.00 3,000,000.00 - - - - - - 3,000,000.00 31,000,000.00 - - 3,898,778.79-141,310.38 39,685.22-27,140,906.43 10,000,000.00 - - - -137,189.37-746,420.67-9,253,579.33 2,400,533,038.28 745,574,918.40 10,823,022.84 3,898,778.79 45,192,426.65 54,773,750.53-3,207,805,951.26 D 17,327,905.86 20 433,197.65 3,898,778.79 13,429,127.07 E 4,884,000.00 - - 4,884,000.00 4 67,786.61 612,542.53 5,887,800.00 1,932,768.79 53

( ) 2005 32,023,427.08 89,012,686.59-433,197.65-433,197.64 - - - - 37,545,816.04 91,124,800.27 1 2 65,000.00 - - 65,000.00 3 % % % % 296,183,582 23.25 - - - - 296,183,582 23.25 54

( ) 2005 55

( ) 2005 1 2005 1-6 2004 1-6 A 2005 1-6 1,800,000.00 1,500,000.00 300,000.00 300,000.00 210,000.00 90,000.00 300,000.00 225,923.35 74,076.65 90,000.00 69,000.00 21,000.00 70,000.00 51,000.00 19,000.00 65,464.74 42,303.67 23,161.07-7,179.76 - -7,179.76-95,998.76 150,000.00-245,998.76 2,522,286.22 2,248,227.02 274,059.20 0.66% B 2004 1-6 56 450,000.00 300,000.00 150,000.00 1,655,243.67 1,223,435.23 431,808.44 22,880.92 15,615.97 7,264.95 200,000.00 138,000.00 62,000.00

( ) 2005 30,000.00 21,000.00 9,000.00 16,902.56 11,515.10 5,387.46 5,090,000.00 3,864,000.00 1,226,000.00 6,884.39 64,305.65-57,421.26 10,005,666.31 6,965,559.86 3,040,106.45 404,747.72 319,858.21 84,889.51 17,882,325.57 12,923,290.02 4,959,035.55 2.57% 2-152,572.78 111,409.65 360,704.77 56,177.67-167,587.32 0.04% 513,277.55 0.07% 3 85,077.30-85,077.30-4 5 1,339,640.00 969,820.00 172,500.00 86,250.00 760,000.00 380,000.00 110,000.00 55,000.00-925,000.00 600,000.00-2,982,140.00 2,416,070.00 57

( ) 2005 6 A 1 30,000,000.00 2 30,000,000.00 80,000,000.00 55,000,000.00 3 50,000,000.00 245,000,000.00 1 3,000 2 3,000 3 5,000 B 490,000,000.00 <1> 4,980.00 - - 182,839.54 6,884.39 9,506,900.00 <2> - 61,918.00 58

( ) 2005 <3> 4,016,134.92 1,161,912.96 4,542.97 - <4> 7,867.00 - <5> 120,000.00 240,000.00 <6> 12,195.00-21,423.05 35,791.29 17,307.54 19,012.82 82,000.00 83,863.27 179,089.80 100,190.39 78,899.41 59,516.94 31,999.13 27,517.81 139,739.80 872.93 138,866.87 12,000.00 12,007.63 19,800.00 20,360.63 1200 11,133.30 15,665.96 4800 47,890.00 28,724.85 19,165.15 2000 19,288.39 23,755.01 609,188.82 372,243.91 264,449.24 59

( ) 2005 2004 9 13 8.4% 167,945,584 201,535,000.00 1.20 145,739,625.00 55,795,375.00 2004 140,000,000.00 2005 4 7 2005 ( ) 2005 8 20 60