OO OO 1

3 3 5 8 14 17 19 21 37 39 49 107 2

1 2 2004 3 4 0 1980 69 1986 19 0 1990 44 00 00 00 0 3

6.9 34 2 116 2,000 1 SICHUAN SOFCRA SPECIAL-TYPED FIBER CO.,LTD SSSTF 2 3 20 028 86757539 86752215 028 86741677 sddm4521@sina.com 4 20 610016 20 610016 sddm4521@sina.com 5 4

www.cninfo.com.cn 6 000584 7 1981 2 18 5101001800902 510104201965183 51010020196518-3 26 1201-1203 1. 32,749,037.77 21,612,191.99 21,415,410.54 88,715,389.31 4,893,081.22 42,320,466.28-9,211,412.98-360,015.53 21,631,857.46 7,808,101.66 114,311.85 5

474,327.38-319,473.70 88,206.89-467,116.58 1,960,395.24 705,214.87 196,781.45 2 ( ) 2004 2003 2002 345,951,716.74 171,453,693.18 171,453,693.18 97,927,462.85 97,927,462.85 21,612,191.99 31,051,967.17 31,051,967.17 15,558,079.30 15,966,374.25 1,214,504,896.97 931,991,040.56 931,991,040.56 766,222,132.55 766,222,132.55 ( 348,146,840.41 330,633,970.42 326,503,027.36 297,248,387.51 298,845,982.46 ) ( ) 0.0712 0.1535 0.1535 0.0769 0.0789 ( ) 0.0712 0.1535 0.1535 0.0769 0.0789 ( 0.0706 0.1478 0.1341 0.0605 0.0610 ) 1.148 1.63 1.61 1.47 1.48 1.141 1.62 1.60 1.45 1.46 0.071-0.023-0.023 0.143 0.143 % 6.21 9.39 9.51 5.23 5.34 6.35 9.50 8.67 4.14 4.24 ( )% 3 2004 2003 25.48 26.30 0.2924 0.2924 19.94 20.83 0.3220 0.3220 12.16 12.55 0.1395 0.1395 11.51 12.02 0.1859 0.1859 6.21 6.41 0.0712 0.0712 9.51 9.93 0.1535 0.1535 6.15 6.35 0.0706 0.0706 8.31 8.67 0.1341 0.1341 4 6

:( ) -222,717,692.27 326,503,027.36 202,235,080.19 309,566,132.30 37,419,507.14 13,610,484.60 101,117,534.81 2,463,584.89 821,194.96 232,833,222.04 336,414,341.74 289,821,506.75 22,485,437.05 2,463,584.89 314,770,528.69 303,352,615.00 19,744,625.55 17,397,654.98 14,431,679.56 7,651,944.88 348,146,840.41 348,146,840.41 6.63 303,352,615.00 202,235,080.19 101,117,534.81 2004 8 26 2004 2004 6 202,235,080.19 10 5 19,744,625.55 289,821,506.75 2004 5 25 2003 22,485,437.05 188,735,593.00 17,397,654.98 20,021,852.16 2004 5 25 2003 22,485,437.05 188,735,593.00 7,651,944.88 230,369,637.15 2004 5 25 2003 22,485,437.05 188,735,593.00 211,221,030.05 2004 21,612,191.99 1 7

1 4,968.4435-3,762.5594 602.9420 1,808.8261 4,968.4435-3,762.5594 602.9420 1,808.8261 2 6,680.7842 3,762.5594 5,221.6718 15,665.0154 3 4 : 11,649.2277 5,824.6138 17,473.8415 1 8,574.2800 4,287.1400 12,861.4200 2 3 4 8,574.2800 4,287.1400 12,861.4200 20,223.5077 10,111.7538 30,335.2615 37,699,255 37,625,594 73,661 2004 4 14 2003 419 37,625,594 56,438,391 8

73,661 110,492 2 A 1980 7 29 1 / 2,401 1986 8 8 1 / 2,960 1992 8 15 3.5 / 3,000 STAQ 1995 11 28 3,536 1990 12 2,510 1996 5 31 94 95 42,426,900 1998 6 19 1997 18,385,005 2004 8 00 10 5 101 117 538 303 352 615 9

3 1 8 074 2 10 2004 12 31 22 966 188 90 998 165 29 99 11 166 415 16 749 623 5.52 7 736 086 11 604 129 3.83 2 341 644 3 512 466 1.16 2 310 084 3 465 126 1.14 2 200 000 3 300 000 1.09 2 012 670 3 019 005 1.00 1 958 608 2 937 912 0.97 1 900 000 2 850 000 0.94 1 776 788 2 665 182 0.88 A 5% B C 10 3 37,699,255 18.64 2004 4 14 60,665,443 ( 29.99%),2004 9 90,998,165 1992 12 1 10

3 36.67% 30% 13.33% 5.33% 4.33% 3.68% 3.33% 75% 100% 100% 53 1983 11

12 4 11,166,415 11,166,415 5.52 2004 9 16,749,623 2003 8 6000 13.33% 5.33% 4.33% 3.68% 3.33% 3.33% 38% 15% 12% 9% 9% 4% 9% 36.67% 33.33% 30% 100% 45% 15% 10% 10% 10% 10% 100% 29.99% 75%

A405 5 2 420 607 A 1 620 439 A 1 299 300 A 1 014 540 A 1 005 997 A 337 750 A 315 000 A 307 900 A 287 500 A 279 000 A 1 46 03.02.28-05.06.28 0 0 48 03.02.28-05.06.28 0 0 39 03.02.28-05.06.28 0 0 52 03.02.28-05.06.28 0 0 54 03.02.28-05.06.28 0 0 40 03.02.28-05.06.28 0 0 36 03.04.15-05.06.28 0 0 46 02.06.28-05.06.28 0 0 41 04.05.25-05.06.28 0 0 34 03.02.28-05.06.28 0 0 52 03.04.15-05.06.28 0 0 59 03.04.15-05.06.28 0 0 42 03.04.15-05.06.28 0 0 44 02.06.28-05.06.28 0 0 13

51 03.03.14-05.06.28 0 0 45 02.06.28-05.06.28 0 0 42 02.06.28-05.06.28 0 0 59 02.06.28-05.06.28 0 0 2 1999 1978.12-1984.11 1984.11-1988.04 1988.04-1993.02 1993.02-1996.07 1998.12-2004.06 2004.06-1983 1986 1988 1988 14

1980 09 1983 1992 09 1997 01 2000 06 2003 02 2003.11-2000.11-2003.11 1991.12-2000.11 1986 9 1993 9 1993 10 1998 5 1998 6 1963.9-1979.5 1979.5-2001.11 2001.11-1984 7-1994 4 1986 7-1991 7 1994 5-2003 7 2003 8 1982 5-1987 6 1987 8-1999 5 1999 8 1988.10-1997.09 15

1997.09-2004.06 2004.06-1983.06-1993.02 1993.02-1998.12 1998.12-2004.06 2004.06-1982.07-1988.02 1988.02-2001.02 2001.02-2004.08 2004.08-88 5 2004 8 200 1988.5-1993.3 1993.4-1996.5 1996.6-2000.8 2000-2004.8 2004.9-2004.12 1980.10-1986.11 1986.11-1988.05 1988.05-1994.08 1994.08-1998.08 1998.08-2000.1-2004.12 3 8 48.2706 3 3 4 16

1 4 5 2,5 6 3 6 8 2 22.73 20.29 4 OO 432 118 27.31% 33, 7.64% 7 1.62% 33 7.64% 56 12.96% 9 2.08% 214 34 47 132 157 00 00 17

00 1 2 3 10 10 10 10 10 10 10 10 18

00 OO 00 1 OO OO OO OO 23 93,621,957 46.1 % (1) 2003 ; (2) 2003 ; (3) 2003 ; (4) 2003 ; (5) ; (6) 2003 ; (7) ; (8) ; (9) ; 2003, OO 2 OO OO OO 16 88,382,605 43.70% 19

2004 2004 6 202,235,080.19, 10 5 2004, OO 3 OO OO OO 9 124,857,518 41.16 % (1) (2) 60% (3) (4) (5) 1 5 1 5 90,998,165 20

00 OO 2004 2003 8 70% 2004 8 60% 21,113 1,692 4. 5 4 0.38 2004 2.4 3,097 802.50 21

34,595.17 101.78 % 8,871.54 36.24 % 2,161.20 1 1 ( ) (%) ( ) (%) 345,951,716.74 100 88,715,389.31 100 1. 17,896,525.38 5.18 2,948,052.18 3.32 38,194,239.61 11.04 17,911,777.53 20.19 32,793,654.90 9.48 9,484,772.42 10.69 226,302,047.06 65.41 40,097,739.79 45.20 30,765,249.79 8.89 18,273,047.39 20.60 2. 102,028,158.08 29.49 43,568,086.39 49.11 32,793,654.90 9.48 9,484,772.42 10.69 211,129,903.76 61.03 35,662,530.50 40.20 2 10% 22

22,630.4 18,591.9 17.8% 3,819.4 1,801.9 52.8% 3,279.4 2,105.6 35.8% 3 70 2003 8 2004 8 60 9 21112.99 1692.24 2003 9 12 2004 7068.01 16323.4 1929.82 1722.52 1 2 23

3 2 % 2000 3041 0.8 95 800 2161-38.3 100 900 3100 802.5 89 10000 40322-27.6 46 9600 16444-513 95.83 1600 1200 34103 1722.5 70 28928 647.1 60 1000 1039-69.7 100 10% 3 16,129 66.50 14,858.17 42.95 4 24

ISO9001 ISO9001 2004 1 2 25

2004 3000 120 2004 1300 34.2% IP 2004 26

10050 80 13.5% 1387.13 45.8% 6 25 121,450.49 93,199.10 30.31 34,814.68 32,503.03 7.11 34,595.17 17,145.37 101.78 8,871.54 36.24 9 2004 4. 5 4 0.38 2004 2.4 3 097 802 780.81 27

2628.67 60 9303.18 5100.95 1 2005 28

1 2 3 ISO9001 4 2 1 2005 6 7200 1500 2 29

ISP 3 3 1 OO OO A B 75% C 30

OO OO A 2003 B 2003 C 2003 D 2003 : E : F G H I 2004 5 25 2003 2004 5 25 2003 A F O0 OO OO OO O0 OO A 00 B 2004 2004 6 202,235,080.19, 10 5 C 31

D 00 00 OO A B C D E F G OO OO 2004 A-E OO OO OO 00 2004 32

2004 O0 00 7-9 14 00 OO 00 A B C D E F G H 33

OO 2 OO 2,161.22 OO 00 2004 21,612,191.99 9,504,960.62-1,923,399.13 00 1 2003 56 34

2005 B005 2004 [2005] B001 2003 56 2004 2004 12 31 1 1 1,327,816.14 1,000,000.00 49% 4,900,000.00 2004 12 31 1,000,000.00 2005 3 31 2 35

3 4 5 6 / 2 2003 56 2004 12 31 2004 12 31 1 1 2004 12 31 36

1,327,816.14 2 3 4 5 6 OO 2004 2004 4 22 3 (1) 2003 (2) 2003 (3) 2003 37

(4) 2003 (5) 2003 (6) (7) (8) (9) 2004 5 25 2004 4 22 2004 1 2 3 2004 4 5 1 38

2001 2003 2001 10 2003 11 4 2000 36 1 20 0010393 111474 30 511.91 27 527.56 20 0010394 111475 5 2374.4 69.12 2004 7 26 123 73 2000 11 50 2004 8 19 9 14 40 2 2001 2003 39

2003 4 16 2003 11 28 3 2001 2002 2003 2003 2 28 2002 331 2003 8 28 2003 11 17 2003 11 18 2003 99 1 23 5236 210 212 20 2003 12 20 2003 99 2 2002 331 2004 6 10 2004 13020100120 C2444102 40

1 2003 8 70% 2004 9 60% 2004 10 1 810.80 486.48 18.63 2 7 2004 12,058,300 12,148,647.88 90,347.88 3 300 1,100 490 200 41

1 1 2004 3 16 2004 100 9.6 100 0.48 1008 (, ) 2 00 2004 7 15 2004 5270 1950 : 0.5 15 5% ( ) 3 00 2004 1 1 2004 100 42

9.6 100 0.48 1008 (, ) 4 00 2004 1 1 2004 : 100 100 (, ) 5 00 2004 7 15 2004 6320 1950 0.5 15 5% ( ) 6 2004 7 15 2005 0.5 43

0.5 2005 3960 1980 7, 2005 2005 100, 100 2005 7.8, 0.6 840 8 2004 7 15 2005 0.5 0.5 2005 3600 1800 9, 2005 44

2005 100, 100 2005 9, 0.6 960 2 1 2004 8,261.72 60 2004 436 2004 7 31 23,802.48 13,392.57 10,409.90 2004 1 7 477.56 2004 79 2004 7 31 13,769.53 60% 8,261.72 60% 8,261.72 (2) 00 7 2004 12,058,300 12,148,647.88 90,347.88 3 00 45

49% 3,641,098.84 2004 12 28 258,901.16 2005 3 31 100 258,901.16 4 00 1000 600 400 600 5 00 2004 12 25 400 240 160 240 1 2004 3 17 75% 2004 12 15 46

2003 12 31 99,329,000.00 3% 60% 2004 8 20 2004 7 22 75% 2004 12 15 2003 12 31 71,486,604.57 3% 2 3 3000 1 2004 11 26 47

20 7 8 9 14 2 2004 12 25 200 2004 400 120 10 2001 8 50% 2001 8 3 5 27 1 48

2005 B001 2004 12 31 2004 2004 2004 12 31 2004 49

/ 50

2004 12 31 1 63,619,318.91 31,684,965.10 55,811,217.25 20,940,261.38 2 - - 500,000.00 500,000.00 3 77,155,202.51-2,125,800.00 - - 14,188,010.29-9,638,867.13 - - - - 4 19,566,575.30 1,927,254.66 11,671,466.78 2,350,536.57 4 13,397,950.06 50,362,807.11 17,673,280.54 34,768,716.13 5 37,324,756.28 5,084,094.50 32,954,596.59 5,219,425.58 - - - - 6 86,017,782.94 722,510.00 57,148,167.42 722,510.00 7 32,499.98-38,088.05 - - - - - - - - - 297,114,085.98 103,969,641.66 177,922,616.63 74,140,316.79 8 30,420,261.14 468,054,214.92 57,066,719.46 429,430,581.05 8 56,263,401.02-39,114,141.47-9 - - 8,967,955.70-86,683,662.16 468,054,214.92 105,148,816.63 429,430,581.05 10 891,156,708.98 6,708,352.24 655,845,794.57 7,782,019.65 10 70,735,623.27 4,940,697.04 29,982,811.10 5,661,735.10 10 820,421,085.71 1,767,655.20 625,862,983.47 2,120,284.55 10 - - - - 10 820,421,085.71 1,767,655.20 625,862,983.47 2,120,284.55 167,990.50-91,740.19-11 2,326,105.09-16,647,697.66 - - - - - 822,915,181.30 1,767,655.20 642,602,421.32 2,120,284.55 12 6,723,343.73 1,083,333.60 4,751,019.14 1,166,666.88 13 1,068,623.80 841,562.73 1,566,166.84 1,240,033.41 - - - - 7,791,967.53 1,924,896.33 6,317,185.98 2,406,700.29 - - - - 1,214,504,896.97 575,716,408.11 931,991,040.56 508,097,882.68 51

2004 12 31 14 533,030,000.00 97,030,000.00 271,900,000.00 91,400,000.00 15 24,500,000.00 61,000,000.00 9,000,000.00 9,000,000.00 16 47,404,218.22 139,220.24 32,923,720.82 138,620.24 16 35,847,710.49 8,457,800.00 6,475,115.66-17 866,329.09-331,698.54-2,188,481.01 1,169,703.17 1,676,163.95 1,063,470.33 18 11,669,835.59 529,250.12 4,898,706.35 529,250.12 19 6,230,668.50-82,132.21 583,718.76-312,670.32 20 275,538.25 142,164.11 508,987.55 383,639.67 16 24,488,160.04 73,207,869.42 99,536,385.63 81,309,621.06 21 5,765,748.70-908,629.43 - - - - - 22 26,400,000.00-39,900,000.00 - - - - - 718,666,689.89 241,593,874.85 468,643,126.69 183,511,931.10 23 - - 30,000,000.00 - - - - - 24 78,837.76-203,776.86-25 245,420.00-245,420.00 - - - - - 324,257.76-30,449,196.86 - - - - - 718,990,947.65 241,593,874.85 499,092,323.55 183,511,931.10 147,367,108.91-106,395,689.65-26 303,352,615.00 303,352,615.00 202,235,080.19 202,235,080.19 - - - - 26 303,352,615.00 303,352,615.00 202,235,080.19 202,235,080.19 27 19,744,625.55 19,744,625.55 309,566,132.30 309,566,132.30 28 17,397,654.98 12,948,691.84 37,419,507.14 35,434,128.89 28 14,431,679.56 12,948,691.84 13,610,484.60 12,948,691.84 29 7,651,944.88-1,923,399.13-222,717,692.27-222,649,389.80 348,146,840.41 334,122,533.26 326,503,027.36 324,585,951.58 1,214,504,896.97 575,716,408.11 931,991,040.56 508,097,882.68 52

2004 2004 2003 30 345,951,716.74 17,002,652.12 171,453,693.18 7,672,430.51 31 250,895,907.28 5,964,367.14 102,539,695.56 2,444,880.11 32 6,340,420.15 749,840.03 3,796,829.73 375,504.00 88,715,389.31 10,288,444.95 65,117,167.89 4,852,046.40 33 4,893,081.22 3,884,987.62 6,054,280.98 5,537,787.98 34 7,476,268.12 123,308.34 4,906,634.62 160,265.98 35 17,458,137.80 7,386,357.76 10,977,312.08 2,065,846.12 36 26,353,598.33 5,942,492.78 17,694,050.14 10,656,767.12 42,320,466.28 721,273.69 37,593,452.03-2,493,044.84 37-9,211,412.98 9,140,176.74-759,335.89 32,162,746.10 - - - - 38 114,311.85 24,005.00 972,301.05 90,850.00 38 474,327.38 380,494.81 674,869.96 59,549.00 32,749,037.77 9,504,960.62 37,131,547.23 29,701,002.26 2,472,511.72-81,623.19-8,664,334.06-5,997,956.87-29 21,612,191.99 9,504,960.62 31,051,967.17 29,701,002.26 29-222,717,692.27-222,649,389.80-252,007,148.80-252,350,392.06 211,221,030.05 211,221,030.05 - - 10,115,529.77-1,923,399.13-220,955,181.63-222,649,389.80 29 1,642,389.93 1,175,007.09-29 821,194.96 587,503.55-7,651,944.88-1,923,399.13-222,717,692.27-222,649,389.80 - - - - - - - - - - - - - - - - 29 7,651,944.88-1,923,399.13-222,717,692.27-222,649,389.80 53

(%) ( ) 25.48 26.30 0.2924 0.2924 2004 12.16 12.55 0.1395 0.1395 6.21 6.41 0.0712 0.0712 6.15 6.35 0.0706 0.0706 19.94 20.83 0.3220 0.3220 2003 11.51 12.02 0.1859 0.1859 9.51 9.93 0.1535 0.1535 8.31 8.67 0.1341 0.1341 54

2004 1 264,789,805.14 19,691,737.90 3 - - 8 34,603,277.79 16,413,699.43 9 299,393,082.93 36,105,437.33 10 191,957,636.53 285,685.96 12 28,268,800.80 9,744,236.41 13 42,046,889.18 1,161,598.61 18 15,487,898.96 4,623,984.60 20 277,761,225.47 15,815,505.58 21 21,631,857.46 20,289,931.75-22 13,383,197.21 4,360,560.91 23 44,612.53 66,409.71 25 106,390.00 62,040.00 28 36,501,041.97 8,400,000.00 29 50,035,241.71 12,889,010.62 30 36,342,308.73 18,150.00 31 78,769,561.58 21,369,200.62 35-36 115,111,870.31 78,787,711.58 37-65,076,628.60-65,898,700.96 38 854.99-38-1 - - 40 466,030,000.00 100,030,000.00 43 277,280,726.88 174,853,153.33 44 743,311,581.87 274,883,153.33 45 293,400,000.00 94,400,000.00 46 24,024,311.66 6,673,031.53 46-1 - 52 374,634,178.02 117,456,648.87 53 692,058,489.68 218,529,680.40 54 51,253,092.19 56,353,472.93 55-219.39 56 7,808,101.66 10,744,703.72 55

2004 1. 57 21,612,191.99 9,504,960.62 57-1 8,664,334.06 58 8,244,456.70 7,514,698.31 59 40,066,742.62 952,159.96 60 381,675.41 83,333.28 61 497,543.04 398,470.68 64 37,088.07-65 1,464,809.49-66 391,144.18 356,489.81 67 52,283.14-68 26,353,598.33 5,942,492.78 69 4,211,412.98-14,140,176.74 70-71 -11,335,634.86-72 -83,019,340.24-5,767,712.67 73 4,009,552.55 15,445,215.72 74-75 21,631,857.46 20,289,931.75 2. 76-77 - - 78 - - 3. 79 63,619,318.91 31,684,965.10 80 55,811,217.25 20,940,261.38 81. - 82-83 7,808,101.66 10,744,703.72 56

1980 6 11 1991 2004 5 111,423,133.00 1992 8 1 3.5 30,000,000.00 1992 8 24 STAQ 141,423,133.00 1993 1994 7 8 STAQ 94 26 2460 1995 35,360,000.00 1995 11 28, 1996 5 94 95 42,426,900 1998 6 10 1 18,385,005, 2004 8 2004 10 5 303,352,615 000584 303,352,615.00 20 1. 57

2. 1 1 12 31 3. 4. 5. 6. 7. 58

1 2 3 5% 10% 30% 40% 80% 100% 8 1500 1500 59

9 10 1 20% 20% 20% 20% 20% 20% 50% 50% 60

10, 11 1 2,000 61

2 5% ( ) 30-50 3.17%-1.90% 5-20 19%-4.75% 9-10 10.56%-9.50% 30-50 3.17%-1.90% 5 19% 5 19% 3 12 62

13. ( ) ( ) ( ) 3 3 14. 63

( ) ( ) ( ) 10 15 1 ( 1 ) 16 1 64

2 17. 18 1 2 9200 95.83% 4.17% 2000 95% 5% 1000 100% 965 90% 10% 65

1547 100% 4600 46% 5% 13,558 70% 800 88.89% 11.11% 7,877 60% 1 : 17% 2 3% 5% 3 7% 4 3% 5 33% 6 24 24% 24 24% 66

1. 2000 2000 100% 1000 1000 100% 800 965 100% 1547 1547 100% 10,000 5100 51% 9600 9600 100% 1600 13,588 70% 900 900 100% 1200 7,877 60% 2. 50% 100 100 100 1444 933.4 64.64 67

2004 1-6 120 3 2004 8 20 60% 2004 79 60% 8,261.718 2003 2 18 1,200,. 112,709,302.62 0 182,313,845.89 0 197,336,823.48 0 47,895,805.84 5,415,937.12 68

8,108,010.30 0 8,108,010.30 4 : 2004 9 28 5 2003 12 31 2004 12 31 1. 1,291,920.44 1,435,230.18 36,883,575.84 47,527,618.54 355.15 8.2765 2,939.40 1,138,828.57 8.2767 9,425,742.43 25,443,822.63 6,848,368.53 63,619,318.91 55,811,217.25 450 2000 69

2. 500,000.00 500,000.00 500,000.00 500,000.00 3. 7,105,202.51 1,580,000.00 70,050,000.00 545,800.00 77,155,202.51 2,125,800.00 62,930,000.00 6,800,000.00 300,000.00 20,000.00 70,050,000.00 4. 70

% % 17,181,290.61 51.01 859,064.53 5% 8,084,411.83 32.27 404,220.59 5% 1,930,796.99 5.73 193,079.70 10% 2,982,305.34 11.90 298,230.53 10% 1,584,459.55 4.71 475,337.87 30% 324,470.63 1.30 97,341.19 30% 247,183.08 0.73 98,873.23 40% 1,517,692.75 6.06 607,077.10 40% 1,246,002.01 3.70 996,801.61 80% 847,278.20 3.38 677,822.56 80% 11,492,823.58 34.12 11,492,823.58 100% 11,296,496.49 45.09 11,296,496.49 100% 33,682,555.82 100 14,115,980.52 25,052,655.24 100 13,381,188.46 19,566,575.30 11,671,466.78 5% % % 1,564,301.76 7.65 78,215.09 5% 12,289,808.83 54.09 614,490.44 5% 8,503,639.62 41.57 850,363.96 10% 5,422,873.31 23.87 542,287.33 10% 5,379,573.95 26.30 1,613,872.19 30% 460,676.03 2.03 138,202.81 30% 460,676.03 2.25 184,270.41 40% 1,082,401.77 4.76 432,960.71 40% 1,082,401.77 5.29 865,921.42 80% 727,309.45 3.20 581,847.56 80% 3,465,930.07 16.94 3,465,930.07 100% 2,738,620.62 12.05 2,738,620.62 100% 20,456,523.20 100 7,058,573.14 22,721,690.01 100 5,048,409.47 13,397,950.06 17,673,280.54 5% 1,000,000.00 2004 71

6,020,000.00 2003 5,000,000.00 2002 1,400,000.00 2004 1,327,816.14 1,000,000.00 2004 15,333,579.37 45.52 15,449,486.57 61.67 14,747,816.14 72.09 13,553,685.53 59.65 5. % % 29,012,445.55 77.73 25,145,868.61 76.30 3,200,790.57 8.58 7,796,877.98 23.66 5,111,520.16 13.69 11,850.00 0.04 37,324,756.28 100 32,954,596.59 100 2,200,000.00 5,043,000.00 5% 6. 72

24,856,338.75 47,874.84 18,784,045.61 47,874.84 4,575,922.49 601,381.43 8,626,666.52 3,597,207.39 5,212,349.29 5,685,438.40 236,191.27 92,940.21 41,569,734.03 26,873,581.70 132,226.77 1,002,088.11 13,632.68 1,464,290.93 35,070.18 86,079,290.46 61,507.52 57,231,112.44 82,945.02 86,017,782.94 57,148,167.42 5,288,983.94 H 3 722,510.00 7. 20,270.71 32,499.98 11,665.58 4,913.28 1,238.48 32,499.98 38,088.05 8. 73

10,570,883.41 200,000.00 2,693,051.01 8,377,333.37 699,500.97 9,962,744.40 6,084,757.94 9,962,744.40 6,084,757.94 45,708,949.59 2,891,100.00 166,066.39 24,119,473.70 26,755,542.28 7,891,100.00 39,114,141.47 20,328,854.56 3,179,595.01 56,263,401.02 105,356,718.87 9,175,857.94 20,494,920.95 29,992,119.72 101,359,021.07 14,675,358.91 96,180,860.93 86,683,662.16 2004 12 25 49% 4,900,000.00 3,641,098.84 2004 12 28 258,901.16 1,000,000.00 2005 3 31 2004 12 25 4,000,000.00 2004 12 20 12,058,300.00 630 31.43 120 44.4 40 140 200 90,437.88 2004 8 20 60% 8,261.718 74

A 314,300.00 314,300.00 41,517.50 41,517.50 1,115,000.00 1,115,000.00 405,600.00 405,600.00 459,076.50 459,076.50 369,300.00 369,300.00 1,400,000.00 1,400,000.00 250,000.00 250,000.00 180,700.00 180,700.00 386,000.00 386,000.00 1,261,970.00 1,261,970.00 550,000.00 550,000.00 450,000.00 450,000.00 504,166.03 504,166.03 444,000.00 444,000.00 100,830.04 100,830.04 153,173.30 153,173.30 35,250.04 35,250.04 150,000.00 150,000.00 2,000,000.00 2,000,000.00 10,570,883.41 2,193,550.04 8,377,333.37 B % 40,900 41,517.50 500,000 1,115,000.00 330,000 0.30% 405,600.00 335,000 459,076.50 334,752 369,300.00 100,000 250,000.00 120,000 0.02% 180,700.00 230,000 0.38% 386,000.00 400,000 0.44% 1,261,970.00 550,000 0.77% 550,000.00 450,000 0.63% 450,000.00 75

210,600 504,166.03 384,124.03 35,480 100,830.04 73,155.64 41,400 153,173.30 42 221.30 150,000 150,000.00 2,000,000 1% 2,000,000.00 200,000.00 8,377,333.37 699,500.97 % % 8,962,744.40 64.64% 6,084,757.94 1,000,000.00 90% 10% 9,962,744.40 6,084,757.94 4 A. 6,406,939.15-82,674.40 6,324,264.75 4,921,807.65 297,666.05 5,219,473.70 10,000,000.00 10,000,000.00 1,626,102.79-48,925.26 1,577,177.53 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 2,000,000.00 2,000,000.00 6,300,000.00 6,300,000.00 400,000.00 400,000.00 1,583,000.00 1,583,000.00 1,200,000.00 1,200,000.00 120,000.00 120,000.00 2,981,100.00 2,981,100.00 170,000.00 170,000.00 45,708,949.59 166,066.39 19,119,473.70 26,755,542.28 B 6,324,264.75 34% % 10,000,000.00 0.73% 5,000,000.00 76

1,577,177.53 40% 4,000,000.00 2.34% 1,583,000.00 7.20% 120,000.00 6% 2,981,100.00 16% 2,891,100.00 170,000.00 30% 26,755,542.28 7,891,100.00 5 5,457,019.97 20 238,156.63 5,089,566.52 5,007,218.60 10 500,721.86 2,587,062.91 31,571,306.13 15 2,104,753.74 28,764,967.81 20,157,766.56 15 335,962.78 19,821,803.78 3,179,595.01 56,263,401.02 6 1,625,000.00-47,822.47 1,577,177.53 170,000.00 170,000.00-47,822.47 1,747,177.53 9. 02 3 9,199,164.80 231,209.10 10. 77

412,927,033.28 61,880,729.20 474,807,762.48 44,220,976.96 8,121,701.02 70,751.00 52,271,926.98 9,921,558.02 1,325,561.92 3,810,667.63 7,436,452.31 1,965,623.08 845,878.66 13,718.00 2,797,783.74 186,810,603.23 167,032,180.24 353,842,783.47 655,845,794.57 239,206,051.04 3,895,136.63 891,156,708.98 6,703,222.36 14,173,056.69 20,876,279.05 9,861,948.43 4,508,625.83 24,886.40 14,345,687.86 7,478,180.27 1,100,746.15 3,039,386.33 5,539,540.09 662,869.83 428,311.57 13,137.14 1,078,044.26 5,276,590.21 23,619,481.80 28,896,072.01 29,982,811.10 48,830,222.04 3,077,409.87 70,735,623.27 625,862,983.47 820,421,085.71 625,862,983.47 820,421,085.71 26,152,031.21 3 11. (%) 6,960,367.68 2,365,856.61 7,543,231.92 1,782,992.37 1,457,429.20 3,597,371.12 5,054,800.32 600 3,596,500.00 1,976,418.00 5,572,918.00 400 1,678,470.78 1,321,529.22 3,000,000.00 2,954,930.00 1,721,940.97 4,676,870.97 78

75,790.00 75,790.00 185,605.72 185,605.72 1,200.00 1,200.00 584,727.00 228,420.00 356,307.00 16,647,697.66 11,830,438.64 26,152,031.21 2,326,105.09 12. 1,652,400.00 1,562,757.30 32,979.15 1,529,778.15 1,529,778.15 36 936,296.11 780,622.58 19,515.60 761,106.98 761,106.98 45 546,350.00 412,897.42 54,635.04 358,262.38 358,262.38 6 2,354,000.00 2,354,000.00 137,316.69 2,216,683.31 2,216,683.31 10 1,000,000.00 816,666.54 50,000.04 766,666.50 766,666.50 15 1,500,000.00 1,166,666.88 83,333.28 1,083,333.60 1,083,333.60 13 24,812.40 11,408.42 3,895.61 7,512.81 7,512.81 2 8,013,858.51 4,751,019.14 2,354,000.00 381,675.41 6,723,343.73 6,723,343.73 13. 375,589.90 268,627.90 80,808.00 187,770.00 187,819.90 4,462,645.62 1,297,538.94 416,735.04 3,581,841.72 880,803.90 4,838,235.52 1,566,166.84 497,543.04 3,769,611.72 1,068,623.80 79

14. 232,230,000.00 211,100,000.00 299,000,000.00 58,400,000.00 1,800,000.00 2,400,000.00 533,030,000.00 271,900,000.00 3 1,400 5,000 6,000 3,000 13,000 1,000 500 180 15. 24,500,000.00 9,000,000.00 80

2003 11 25 1100 900 2000 2000 450 450 16. 47,404,218.22 32,923,720.82 3 5% 35,847,710.49 6,475,115.66 840 3 5% 8,400,000.00 0 81

24,488,160.04 99,536,385.63 8,531,796.40, 5% 71,298,782.93 6,439,000.53 2004 4,550,000.00 2004 17. 866,329.09 331,698.54 18. 9,898,430.88 4,130,943.06 825,044.25 14,293.95 14,293.95 206,244.48 206,244.48 STAQ 138,323.64 138,323.64 19 75,056.84 75,056.84 95,331.21 95,331.21 417,110.34 238,513.17 82

11,669,835.59 4,898,706.35 19. 2,462,611.02-1,360,673.44 1,739,089.09 1,599,451.77 122,774.38 178,588.38 1,670,294.81 91,275.96 43,676.06 56,176.09 18,900.00 192,223.14 6,230,668.50 583,718.76 20. 89,942.71 66,679.10 3% 81,264.14 333,048.45 51,554.61 60,924.71 52,776.79 48,335.29 275,538.25 508,987.55 21. 83

400,000.00 245,000.00 3,588,797.96 98,182.55 888,872.07 846.88 408,400.00 164,600.00 876,478.67 3,200.00 5,765,748.70 908,629.43 22. 26,400,000.00 39,900,000.00 26,400,000.00 39,900,000.00 10,000,000.00 2002.11.21-2005.04.20 6.039% 16,400,000.00 2002.11.21-2005.11.20 6.039% 26,400,000.00 3 23. 30,000,000.00 30,000,000.00 84

24. 36 345,985.56 203,776.86 124,939.10 78,837.76 25. 245,420.00 245,420.00 26. - 49,684,437.66 24,842,214.34 74,526,652.00 49,684,437.66 5,992,587.34-37,699,255.00 17,977,770.00 18,849,627.00 37,699,255.00 56,548,882.00 66,807,842.53 33,403,920.47 100,211,763.00 116,492,280.19 58,246,134.81 174,738,415.00 82,557,231.00 41,278,616.00 140,000.00 123,975,847.00 82,557,231.00 41,278,615.00 140,000.00 128,614,200.00 3,185,569.00 1,592,784.00-140,000.00 4,638,353.00 202,235,080.19 101,117,534.81 303,352,615.00 1 3 85

27. 71,500,000.00 71,500,000.00 249,216.91 60,391.89 188,825.02 237,816,915.39 218,261,114.86 19,555,800.53 309,566,132.30 289,821,506.75 19,744,625.55 2 3 28. 14,259,444.59 1,642,389.93 12,935,859.10 2,965,975.42 13,610,484.60 821,194.96 14,431,679.56 9,549,577.95 9,549,577.95 37,419,507.14 2,463,584.89 22,485,437.05 17,397,654.98 2 29. -222,717,692.27-252,007,148.80 21,612,191.99 31,051,967.17 211,221,030.05 1,642,389.93 1,175,007.09 821,194.96 587,503.55 7,651,944.88-222,717,692.27 2004 5 25 2003 22,485,437.05 188,735,593.00 86

30. 226,302,047.06 84,056,010.95 38,194,239.61 30,049,881.36 32,793,654.90 8,930,313.15 30,765,249.79 29,047,465.33 17,896,525.38 19,370,022.39 345,951,716.74 171,453,693.18 211,129,903.76 70,680,057.85 102,028,158.08 93,549,782.33 32,793,654.90 6,368,724.10 855,128.90 345,951,716.74 171,453,693.18 345,951,716.74 171,453,693.18 148,581,674.60 42.95% 31. 87

185,919,767.42 58,173,550.38 18,019,277.57 14,493,504.48 21,056,221.56 4,018,564.39 10,977,559.16 9,777,102.31 14,923,081.57 16,076,974.00 250,895,907.28 102,539,695.56 175,467,373.26 50,217,562.06 54,372,312.46 48,653,637.16 21,056,221.56 3,551,174.24 117,322.10 250,895,907.28 102,539,695.56 250,895,907.28 102,539,695.56 32. 5,256,396.24 3,435,004.81 394,375.21 248,614.16 182,948.86 105,710.76 506,699.84 7,500.00 6,340,420.15 3,796,829.73 88

33. 6,828,637.06 7,759,090.05 2,489,600.00 2,331,636.56 2,200,000.00 4,200,000.00 1,011,787.34 678,329.74 408,000.00 457,540.00 554,882.72 164,367.00 91,583.75 1,935,555.84 1,704,809.07 396,154.06 488,550.12 426,300.00 533,000.00 737,011.78 649,788.86 30,410.44 30,214.57 344,071.24 1,608.32 3,255.52 4,893,081.22 6,054,280.98 34. 7,476,268.12 4,906,634.62 2,569,633.35 1 1,101,920.87 2 35. 17,458,137.80 10,977,312.08 6,480,825.72 1 89

2,744,955.73 2 2003 2003 2,978,970.65 36. 26,183,227.25 18,442,194.41 458,094.50 983,527.15 96,859.30 22,877.00 531,606.28 161,976.21 50,529.67 26,353,598.33 17,694,050.14 37. 88,206.89 748,919.27 166,066.39-38,309.90-319,473.70 284,114.42-3,179,595.01-1,322,850.58-467,116.58-5,499,500.97-431,209.10-9,211,412.98-759,335.89 38. 90

114,311.85 972,301.05 55,370.67 20,055.00 13,850.00 1,800.25 23,986.40 88,750.00 739,807.00 21,104.78 121,888.80 474,327.38 674,869.96 5,000.00 12,685.00 415,130.58 6,350.00 362,251.87 135,450.00 508.82 158,133.09 51,000.00 2,687.98 39. 114,311.85 972,301.05 474,327.38 674,869.96-319,473.70 284,114.42 88,206.89-467,116.58 2,758,051.25 1,960,395.24 705,214.87 589,835.83 196,781.45 3,929,432.59 40. 91

8,171,561.56 5,897,060.75 1,526,473.45 1,085,268.38 1,276,742.54 1,131,294.75 1,816,006.76 1,620,763.85 918,404.94 678,989.11 766,082.71 1,094,261.01 1,012,627.00 1,123,613.77 41. 1 % % 530,733.00 3.59 26,536.65 5% 1,363,379.28 9.20 68,168.96 5% 1,363,379.28 9.21 136,337.93 10% 10% 30% 30% 40% 1,480,084.82 9.99 592,033.93 40% 980,084.82 6.62 784,067.86 80% 836,376.79 5.64 669,101.43 80% 11,925,214.91 80.58 11,925,214.91 100% 11,138,838.12 75.17 11,138,838.12 100% 14,799,412.01 100 12,872,157.35 14,818,679.01 100 12,468,142.44 1,927,254.66 2,350,536.57 13,836,051.09 93.49%. 5% 92

% % 48,994,809.83 86.05 2,449,740.49 5% 35,269,797.55 88.77 1,763,489.88 5% 3,591,902.68 6.30 359,190.27 10% 250,000.00 0.63 25,000.00 10% 250,000.00 0.44 75,000.00 30% 327,475.60 0.82 98,242.68 30% 327,475.60 0.58 130,990.24 40% 1,067,700.00 2.69 427,080.00 40% 1,067,700.00 1.88 854,160.00 80% 837,777.68 2.11 670,222.14 80% 2,703,986.53 4.75 2,703,986.53 100% 1,977,850.40 4.98 1,977,850.40 100% 56,935,874.64 100 6,573,067.53 39,730,601.23 100 4,961,885.10 50,362,807.11 34,768,716.13 5% 1,000,000.00 2004 39,094,944.62 2004 6,256,648.39 2004 2,500,000.00 2003 1,327,816.14 1,000,000.00 2004 2. 10,420,883.41 200,000.00 2,693,051.01 8,227,333.37 699,500.97 389,053,545.14 6,084,757.94 65,187,417.79 454,240,962.93 6,084,757.94 39,132,010.44 2,891,100.00 248,740.79 24,119,473.70 20,261,277.53 7,891,100.00 438,606,438.99 9,175,857.94 65,436,158.58 26,812,524.71 482,729,573.83 14,675,358.91 429,430,581.05 468,054,214.92 93

2 6 A 314,300.00 314,300.00 41,517.50 41,517.50 1,115,000.00 1,115,000.00 405,600.00 405,600.00 459,076.50 459,076.50 369,300.00 369,300.00 1,400,000.00 1,400,000.00 250,000.00 250,000.00 180,700.00 180,700.00 386,000.00 386,000.00 1,261,970.00 1,261,970.00 550,000.00 550,000.00 450,000.00 450,000.00 504,166.03 504,166.03 444,000.00 444,000.00 100,830.04 100,830.04 153,173.30 153,173.30 35,250.04 35,250.04 2,000,000.00 2,000,000.00 10,420,883.41 2,193,550.04 8,227,333.37 B % 40,900 41,517.50 500,000 1,115,000.00 330,000 0.30% 405,600.00 335,000 459,076.50 334,752 369,300.00 100,000 250,000.00 120,000 0.02% 180,700.00 230,000 0.38% 386,000.00 94

400,000 0.44% 1,261,970.00 550,000 0.77% 550,000.00 450,000 0.63% 450,000.00 210,600 504,166.03 384,124.03 35,480 100,830.04 73,155.64 41,400 153,173.30 42 221.30 2,000,000 1% 2,000,000.00 200,000.00 8,227,333.37 699,500.97 19,007,686.55 95% 5,505,974.13 100% 14,892,110.95 90% 44,406,339.62 100% 50,813,952.71 46% 89,636,533.61 95.83% % 8,962,744.40 64.64% 6,084,757.94 15,142,247.28 88.89% 124,975,145.72 70% 900,000.00 90% 79,998,227.96 60% 454,240,962.93 6,084,757.94 4 A. 4,921,807.65 297,666.05 5,219,473.70 10,000,000.00 10,000,000.00 1,626,102.79-48,925.26 1,577,177.53 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 2,000,000.00 2,000,000.00 6,300,000.00 6,300,000.00 400,000.00 400,000.00 1,583,000.00 1,583,000.00 1,200,000.00 1,200,000.00 120,000.00 120,000.00 95

2,981,100.00 2,981,100.00 39,132,010.44 248,740.79 19,119,473.70 20,261,277.53 B % 10,000,000.00 0.73% 5,000,000.00 1,577,177.53 40% 4,000,000.00 2.34% 1,583,000.00 7.20% 120,000.00 6% 2,981,100.00 16% 2,891,100.00 20,261,277.53 7,891,100.00 3. 16,354,502.02 6,592,680.51 648,150.10 1,079,750.00 17,002,652.12 7,672,430.51 4. 5,938,038.81 2,417,452.31 26,328.33 27,427.80 5,964,367.14 2,444,880.11 5. 88,206.89 748,919.27 18,050,539.53 32,936,677.41-319,473.70-3,179,595.01-1,322,850.58 96

-5,499,500.97-200,000.00 9,140,176.74 32,162,746.10 1 20 20 20 20 20 30,000 30,000 300 1,700 2,000 1,000 1,000 1,600 1,600 800 800 1,547 1,547 10,000 10,000 9,600 9,600 900 900 1,200 1,200 97

% % % % 2,297 11.35 6802.82 9099.82 29.99 300 100 1,700 2,000 100 1,000 100 1,000 100 9,270 70 9,270 70 800 100 800 100 1,547 100 1,547 100 5,100 51 5,100 51 9,600 100 9,600 100 900 100 900 100 5,959 5,959 60 1 40% 64.64% 100% 2. 2004 3 16 2004 100 2004 7 15 0.50 98

2004 7 15 0.50 2004 1 1 2004 100 60% 17,332,270.60 46% 16,902,418.00 100% 15,905,402.40 4.59% (3) 22,015,000.00 5,963,398.99 16,051,601.01 8,400,000.00 8,400,000.00 38,756,137.60 38,756,137.60 0 1,258,901.16 258,901.16 1,000,000.00 1,327,816.14 1,327,816.14 71,298,782.93 232,045,498.84 303,344,281.77 0 (4) 99

2004 3 17 75% 2004 12 15 2003 12 31 99,329,000.00 3% 60% 2004 8 20 2004 7 22 75% 2004 12 15 2003 12 31 71,486,604.57 3% 5 1 2004 12 25 100

49% 4,900,000.00 3,641,098.84 2004 12 28 258,901.16 1,000,000.00 2005 3 31 2 2004 12 25 1000 600 3. 2004 12 25 400 240 4 2004 12 20 12,058,300.00 630 31.43 120 44.4 40 140 200 90,437.88 6 2004 8 20 2004 79 60% 8,261.718 2004 101

1 1988 9 3 88-1 1996 7 1 1996 34 1997 11 15 1996 7 1 1997 11 15 2000 6 28 1999 176 1996 34 221.857 123.12 82,233 57,563 24,670 2003 7 14 2003 11 4 2000 36 1 20 0010393 111474 102

30 511.91 27 527.56 20 0010394 111475 5 2374.4 69.12 2004 7 26 123 73 2000 11 50 2004 8 19 9 14 40 2 90 47 103

2003 4 16 2003 11 28 3 1-6 1 6 1-3 1 6 17-27 29-30 25,863 4 2000 2000 450 450 5 180 104

1 2003 419 2004 4 12 90,998,165 29.99 2 2004 5 25 2003, 22,485,437.05 188,735,593.00 3 2004 7 22 2004 2004 6 202,235,080.19 10 5 2004 8 26 2004 4 2004 5 25 2003 2004 6 9 5 2004 7 2 2004 7 30 2004 40 2004 6 28 105

18,429,597.93 2,744,955.73 21,174,552.76 13,381,188.46 734,792.06 14,115,980.52 5,048,409.47 2,010,163.67 7,058,573.14 82,945.02 21,437.50 61,507.52 47,874.84 47,874.84 35,070.18 21,437.50 13,632.68 9,407,067.04 5,499,500.97 231,209.10 14,675,358.91 9,175,857.94 5,499,500.97 14,675,358.91 231,209.10 231,209.10 27,919,609.99 8,244,456.70 252,646.60 35,911,420.09 2004 2003 1-319,473.70 106

2 3 4 5 6 1 2 3 4 OO 107