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2002

2002 YUNNAN HUAYI INVESTMENT GROUP CO., LTD YHIGC 19 0871 3610134 0871 3625615 19 650031 www.ynhy.com.cn huayi @ public. km. yn. cn //www. cninfo. com. cn 000667 1 1996 10 17

2002 2 2002 11 25 3 5300001004975 4 53010221665904X 5 36 18

2002 2002 67,736,569.49 50,106,137.74 49,942,945.58 77,614,168.32 10,478,403.70 61,292,748.29 6,074,478.17 2,223,500.00-1,854,156.97 134,551,607.19 10,347,555.79 : -414,267.67-1,242,285.17 1,819,745.00 163,192.16 2002 2001 2000 308,500,915.49 130,773,910.63 115,968,598.68 50,106,137.74 2,724,220.64-32,018,528.07 815,537,229.20 580,508,869.63 634,669,109.72 464,435,553.52 451,793,479.22 449,895,604.85 0.2045 0.0111-0.1307

2002 0.2045 0.0111-0.1307 0.2038 0.0059-0.1097 1.8954 1.8438 1.8361 % 10.79 0.60-7.12 % 10.51 0.60-6.87 (%)10.47 0.32-5.77 1.8954 1.8104 1.7625 0.5491-0.0912 0.1172 2002 % 16.71 16.28 0.3168 0.3168 13.20 12.85 0.2501 0.2501 10.79 10.51 0.2045 0.2045 10.75 10.47 0.2038 0.2038 245,028,000.00 9,163,662.76 175,912,927.63 31,737,768.57 23,429,305.39 451,793,479.22 0 0 12,535,404.15 4,185,373.00 50,106,137.74 62,641,541.89 0 0 0 0 51,739,884.15 49,999,467.59 245,028,000.00 9,163,662.76 188,448,331.78 35,923,141.57 21,795,558.98 464,435,553.52-1,740,416.56 10% 8,982,510.14

2002 632,478.99 8,350,031.15 5% 4,491,255.07 305,882.07 4,185,373.00 1 + - 118144 18144 18144 18144 2 3 4 18144 18144 1 6358.8 6358.8 2 1 2 6358.8 6358.8 24502.8 24502.8 2 1989 2 1996 12 5 2001 12 31 24502.8 18144 6358.8 1 2002 12 31 23298 1 23297 6 2 10

2002 ( ) (%) 1 181440000 74.05 2 370005 0.15 3 362600 0.15 4 342550 0.14 5 336560 0.13 6 308041 0.11 7 280105 0.11 8 260655 0.11 9 243000 0.099 10 243000 0.099 10 3 1 2 1989 17 4 2002 4 29 6 14 12 24 7200 5300 5644 4 30 6 16 12 27 % 7200 29.38 5644 23.03 5300 21.63

2002 6358.8 25.95 [2003]76 2003 4 11 1 45 2002.7.22-2005.7.21 0 54 2002.7.22-2005.7.21 56000 35 2002.7.22-2005.7.21 0 35 2002.7.22-2005.7.21 0 35 2002.7.22-2005.7.21 0 2002.7.22-2005.7.21 55 2002.10.26-2005.7.21 0 37 2002.7.22-2005.7.21 0 45 2002.7.22-2005.7.21 0 29 2002.10.26-2005.7.21 0 52 2002.7.22-2005.7.21 28000 34 2002.7.22-2005.7.21 0 56 2002.7.22-2005.7.21 0 35 2002.7.22-2005.7.21 0 40 2002.7.22-2005.7.21 0

2002 2 14 16.11 4.6 3.77 3 8.16 3 3.77 14 14 3 1 2 3 4 2 9 4 5 3 1 2002 7 22 2002 2 2002 7 22 3 2002 10 26 2002 2 2002 12 31 66 51 31

2002 1 2 3 1 3

2002 1 2 3 4 5

2002 1 2001 2002 5 24 9 2002 3 26 13 181,646,540 74.13% 1 2001 2 2001 3 2001 4 2001 5 2001 2002 6 2002 5 25 2 2002 1 2002 7 22 9 2002 6 21 24 182,217,380 74.36% 1 2 3 4 5 6 7 2002 7 23

2002 3 2002 2 2002 10 26 9 2002 9 24 7 181,552,300 74.09% 1 2 3 4 20% 5 6 2002 10 29

2002 4.3 2003 2003 2002 2003 1 1 2 2002 5010.6 30850 7761.4

2002 2 5000 51601 26852 4564 10250 30043 13046 1161 10000 12010 9994-5 3000 3134 3134 17 300 2297 1178 103 3 114320076 2000 9 1 2002 12 31 136351846.20 16525599.89 13.79% 2 1 % 6681 600 20 500 5 2100 42 345 25 3100 309.2

2002 2 1 2002 ( ) 2001 ( ) 2002 2001( %) 81,537,229.20 580,508,869.63 +40.49 464,435,553.52 451,793,479.22 +2.80 77,614,168.32 11,409,562.27 +580.26 50,106,137.74 2,724,220.64 +1739.28 2 2002 2003 1 2 5.8 4.2 3 4 5 1

2002 8 1 2002 3 23 2001 2001 2001 2001 2001 2002 2001 2001 2002 3 26 2 2002 4 19 2002 2002 4 20 3 2002 6 2002 6 11 4 2002 6 20

2002 2002 2002 6 21 5 2002 7 21 2002 2002 2002 7 24 6 2002 7 22 7 23 7 2002 9 20

2002 9000 20% 3000 2002 9 24 8 2002 10 26 2002 2002 2 1 2001 2001 2 2002 2002 9 13 3

2002 20% 2002 12 24 20% 2002 50106137.74 10% 8,982,510.14 632,478.99 8,350,031.15 5% 4,491,255.07 305,882.07 4,185,373.00 23,429,305.39 61,000,038.98 2001 2002 2002 10 1.6 39,204,480 21,795,558.98 2003 2003 2002

2002 6 1 2002 3 23 2001 2001 2002 3 26 2 2002 6 3 2002 6 11 3 2002 6 20 2002 6 21 4 2002 7 21 2002 2002 7 24

2002 5 2002 7 22 2002 7 23 6 2002 9 20 2002 1 2002 2 2002 3 4 5 6

2002 1 2 3 114,320,076.00 4 29 6 14 12 24 4 30 6 15 12 27 1 2002 4 29 7200 29.38% 2 14400 2 2002 6 14 5300 21.63% 2 10600 3 2002 12 24 5644 23.03% 2.03 11,457.32 4 %

2002 7200 29.38 5644 23.03 5300 21.63 6358.8 25.95 [2003]76 1 2002 6 3 100% 100% 100% 80% 2002 4 29 7200 2002 4 30 29.38% 7 22 2002 2 1996 5 14 5 5000 1000001001959 110109100019593000 3

2002 AA A 1999 2000 2001 19174.15 15038.3 2882 1662.41 878.49 496.28 4 1750 35% 1300 26% 1250 25% 700 14% 5 2000 8 15 1100002162065 110228722616333000 76 5000 4000 1000 80% 20% 2000 12 31 2001 12 31 2002 4 30 7600 31904.01 32365.49 5000 23148.91 23192.60 0 917.05 1000.45 0 314.41 271.89 0 208.49 54.31 0 199.41 43.68 6 1 2002 4 30

2002 2 A 100% 5301021000564 19 1500 ( ) ( ) ( ) E 2002 370 2002 4 30 18614.76 11572.79 446.33 6595.64 4153.34-101.45 2002 015 2002 4 30 17671.89 17549.03-0.70% 11076.25 11076.25 0.00% 6595.64 6472.78-1.86% B 100% 5301021003024 19 ( 6 ) 1800

2002 E 2002 370 2002 4 30 12178.18 9551.78 762.91 1863.49 329.65 40.34 2002 015 2002 4 30 7131.77 7459.78 4.60% 5268.28 5118.28-2.85% 1863.49 2341.50 25.65% C 100% 300001001127 1000 ( ) E 2002 370 2002 4 30 2607.39 621.97-85.29 2070.71 63.88-20.21

2002 2002 015 2002 4 30 2449.42 1917.28-21.73% 179.70 144.70-19.48% 2269.72 1772.58-21.90% D E 2002 371 2002 4 30 7605.80 5605.80 100% 100% 100% 10529.84 10586.86 57.02 0.54% 10586.86 5605.80 16192.66 80% [2002]0242 2002 4 30 32365.49 9172.89 23192.60 2002 1-4 1000.45 43.68 2002 031 2002 4 30 34621.90 9148.84 25473.06 9.83%

2002 80% 18554.08 7 E [2002] 370 2002 4 30 10529.84 2002 015 10586.86 57.02 0.54% 10586.86 E [2002] 371 7605.80 5605.80 16192.66 80% [2002]0242 2002 4 30 80% 18554.08 2002 031 80% 20378.45 1824.37 9.83% 80% 18554.08 2361.42 8 1 2 9 10

2002 11 12 1 2002 6 3 2 3 13 1 2 0.54% 80% 9.83% 3 2002 019

2002 2002 8 2002 39438.62 9610.2 4720.04 1 2002 9 20 20% 2002 4 30 2 1 1995 12 4 1000 2002 6 30 12386.05 9397.91 392.93 201.32 2 123 1209 10250 2001 12 31 29373 6314.2 215.62

2002 144.15 3 1 2002 4 30 2 20% 2002 4 30 4638.52 2002 6 11 80% 20% 4 2000 8 15 1100002162065 110228722616333000 76 5000 4000 1000 80% 20% 2000 12 31 2001 12 31 2002 4 30 7600 31904 32365.49 5000 23148.91 23192.60 0 917.05 1000.45 0 314.41 271.89 208.49 54.31 0 199.41 43.68 5 20% [2002]0242 2002 4 30 20%

2002 4638.52 20% 4638.52 6 1 5 50% 2 5 7 8 1 2 2002 7 19 8 22 1800 900 11 3 2002 9 2 2002 10 29

2002 5% 5% 2002 20 //huayi.kmcom.com.cn //www.ynhy.com.cn

2002 E 2003 336 2002 12 31 2002 2002 2002 12 31 2002 2002 2003 4 19

2002 01 2002 12 31 1 5.1.1 63,454,602.03 949,886.48 53,107,046.24 14,386,420.28 2 5.1.2 38,609,067.30 31,375,062.30 3 4 5 6 5.1.3 11,914,281.98 978,878.75 7 5.1.4 2,464,187.45 201,937,015.40 45,228,305.71 284,152,551.71 8 5.1.5 234,506,571.28 125,363,278.91 22,000,000.00 9 10 5.1.6 335,066,147.05 72,868,880.56 11 5.1.7 25,502.70 21 24 31 647,405,789.79 202,886,901.88 336,180,960.17 351,914,034.29 32 5.1.8 136,351,846.20 525,922,883.72 119,826,246.31 277,976,577.09 33 34 136,351,846.20 525,922,883.72 119,826,246.31 277,976,577.09-35 11,416,108.95-36 9,247,304.75 39 5.1.9 23,965,535.01 3,139,447.40 145,549,537.75 4,872,692.18 40 2,219,142.42 934,268.95 29,905,675.05 1,629,200.23 41 21,746,392.59 2,205,178.45 115,643,862.70 3,243,491.95 42 1,420,308.33 855,384.82 5,218,342.08 855,384.82 43 20,326,084.26 1,349,793.63 110,425,520.62 2,388,107.13 44 45 46 47,308.90 50 20,326,084.26 1,349,793.63 110,472,829.52 2,388,107.13 51 5.1.10 37,400.00 6,681,718.00 253,666.73 52 5.1.11 7,347,115.63 324,288.99 53 60 37,400.00 14,028,833.63 577,955.72 61 67 815,537,229.20 730,159,579.23 580,508,869.63 632,856,674.23 2003 4 19

2002 01 2002 12 31 68 5.1.12 146,000,000.00 87,000,000.00 39,000,000.00 37,000,000.00 69 5.1.13 9,488,713.70 70 5.1.14 51,109,059.74 9,979,747.63 71 5.1.15 57,559,796.00 984,427.11 72 73 300,981.00 2,758,386.87 326,209.78 74 5.1.16 39,205,240.00 39,205,240.00 760.00 760.00 75 5.1.17 39,681,259.80 78,861.64 7,183,136.11 2,979,055.35 80 5.1.18 169,854.87 1,393.88 90,418.53 81 5.1.19 10,859,132.55 139,438,530.19 38,475,693.25 139,016,753.32 82 5.1.20 6,216,351.72 83 5.1.21 1,500,000.00 86 5.1.22 20,000,000.00 90 100 351,101,675.68 265,724,025.71 129,461,283.20 179,322,778.45 101 102 103 106 108 110 111 114 351,101,675.68 265,724,025.71 129,461,283.20 179,322,778.45-745,892.79 115 5.1.23 245,028,000.00 245,028,000.00 245,028,000.00 245,028,000.00 116 117 245,028,000.00 245,028,000.00 245,028,000.00 245,028,000.00 118 5.1.24 9,163,662.76 9,163,662.76 9,163,662.76 9,163,662.76 119 5.1.25 188,448,331.78 182,393,222.90 175,912,927.63 174,877,302.24 120 35,923,141.57 33,904,771.95 31,737,768.57 31,399,465.06-121 -1,740,416.56 122 5.1.26 21,795,558.98 27,850,667.86 23,429,305.39 24,464,930.78 123 464,435,553.52 464,435,553.52 451,793,479.22 453,533,895.78 124 815,537,229.20 730,159,579.23 580,508,869.63 632,856,674.23 2003 4 19

2002 02 2002 2002 2001 1 5.1.27 308,500,915.49 130,773,910.63 2 5.1.28 202,590,688.72 118,344,877.18 3 5.1.30 28,296,058.45 1,019,471.18 ( - 4 77,614,168.32 11,409,562.27 ( -5 5.1.31 10,478,403.70 11,931,570.80 23,207.26 6 7,343,126.86 7,228,058.89 7 14,516,902.36 3,588,770.34 12,079,041.67 2,321,185.61 8 5.1.32 4,939,794.51 2,279,124.48 3,210,394.38 179,304.49 ( - 9 61,292,748.29-5,867,894.82 823,638.13-2,477,282.84 ( - 10 5.1.33 6,074,478.17 54,361,705.74 2,432,026.69 4,829,069.32 11 5.1.34 2,223,500.00 12 5.1.35 110,110.51 1,050.59 4,766,147.94 3,407.40 13 5.1.36 1,964,267.48 760.00 4,004,821.20 94,602.11 ( - 14 67,736,569.49 48,494,101.51 4,016,991.56 2,260,591.77 15 18,365,566.40-1,612,036.23 2,473,265.57-463,628.87 16-410,873.24-354,148.39 + 17 324,261.41 826,346.26 ( - 18 50,106,137.74 50,106,137.74 2,724,220.64 2,724,220.64 1 2 3 4 5 6 2003 4 19

2002 02 1 2002 2001 ( - 1 50,106,137.74 50,106,137.74 2,724,220.64 2,724,220.64 2 23,429,305.39 24,464,930.78 21,768,257.85 22,149,343.23 3 4 73,535,443.13 74,571,068.52 24,492,478.49 24,873,563.87 5 8,350,031.15 5,010,613.77 708,782.07 272,422.06 6 4,185,373.00 2,505,306.89 354,391.03 136,211.03 7 8 9 10 11 61,000,038.98 67,055,147.86 23,429,305.39 24,464,930.78 12 13 14 39,204,480.00 39,204,480.00 15 16 21,795,558.98 27,850,667.86 23,429,305.39 24,464,930.78 16.71% 16.28% 2.53% 2.53% 13.20% 12.85% 0.18% 0.18% 10.79% 10.51% 0.60% 0.60% 10.75% 10.47% 0.32% 0.32% 0.3168 0.3168 0.0466 0.0466 0.2501 0.2501 0.0034 0.0034 0.2045 0.2045 0.0111 0.0111 0.2038 0.2038 0.0059 0.0059 2003 4 19

2002 03 2002 1 2 347,739,153.28 3 2,835,536.23 1,612,036.23 4 5.1.37 336,062,295.44 301,395,098.54 5 686,636,984.95 303,007,134.77 6 262,798,970.17 7 5,405,259.45 988,643.45 8 16,962,439.17 2,998,505.35 9 5.1.38 266,918,708.97 279,060,357.65 10 552,085,377.76 283,047,506.45 11 134,551,607.19 19,959,628.32 12 13 36,812,210.85 31,026,806.10 14 3,761,187.82 3,086,517.81 15 540,975.06 18,500.00 16 17 41,114,373.73 34,131,823.91 18 6,984,589.13 10,550.00 19 77,904,116.42 90,518,920.00 71,210,505.81 23,614,225.94 20 21 156,099,211.36 114,143,695.94 22-114,984,837.63-80,011,872.03 23 24 25 234,000,000.00 117,000,000.00 26 27 234,000,000.00 117,000,000.00 28 238,000,000.00 67,000,000.00 29 5,219,213.77 3,384,290.09 30 31 243,219,213.77 70,384,290.09 32-9,219,213.77 46,615,709.91 33 34 10,347,555.79-13,436,533.80 2003 4 19

2002 03 2002 1 35 36 50,106,137.74 50,106,137.74 37-410,873.24 38-324,261.41 39-13,748,578.03-22,771,848.02 40 5,284,352.24 111,787.25 41 225,716.11 40,176.72 42 996,177.73 324,288.99 43 25,502.70 44 6,216,351.72 45 427,759.87-1,050.59 46 47 5,182,319.50 3,384,290.09 48-6,074,478.17-35,501,952.25 49 50-261,227,576.49 51 37,496,031.13 29,705,223.39 52 310,377,025.79-5,437,425.00 53 54 134,551,607.19 19,959,628.32 2 56 57 58 59 3 63 64 63,454,602.03 949,886.48 65 53,107,046.24 14,386,420.28 66 67 68 10,347,555.79-13,436,533.80 2003 4 19

2002 : 2002 01 1 45,094,716.26 1,434,345.67 11,463,401.94 35,065,659.99 71,827.92 627,067.47 71,827.92 627,067.47 10,726,865.54 807,278.20 11,391,574.02 142,569.72 34,296,022.80 34,296,022.80 16,014,758.45 16,014,758.45 16,014,758.45 16,014,758.45 969,690.00 371,260.00 969,690.00 371,260.00 969,690.00 969,690.00 371,260.00 371,260.00 1,634,873.37 1,634,873.37 1,634,873.37 1,634,873.37 5,218,342.08 3,798,033.75 1,420,308.33 1,791,568.33 371,260.00 1,420,308.33 3,426,773.75 3,426,773.75 68,932,380.16 1,805,605.67 33,880,757.51 36,857,228.32 2003 4 19

2002 1989 [1989]6 1996 12 5 1 2 1 1 12 31 3 4 5 6

2002 3 7 1 2 3 8 % 5 10 15 20 30 40 1 2 3

2002 9 1 2 3 4 5 6

2002 7 8 10 1 20% 20%

2002 50% 50% 50% 20% 20% 10 10 2

2002 11 1 2 12 1 2,000 2 3 5%

2002 % 30 3.17 8 11.88 10 9.50 5 19.00 4 13 14

2002 1 2 3 3 15 1 2 1

2002 2 3 10 1 2 3 16 17 2% 18

2002 5% 19 2% 20 1 2 3 1 2 3

2002 4 5 6 21 22 23 1998 7 1999 1 114,320,076.00 2000 2003 2 28 2000 34,296,022.80 2000 2000 34,296,022.80 24 1 50% 50% 50% 2 3

2002 1 33% 15% 2001 791 2001 10 2002 9 2 1 17% 2 5% 3 5% 4 7% 5 3% % 50,000,000.00 50,000,000.00 80 20 102,500,000.00 102,500,000.00 80 20 10,750,000.00 10,750,000.00 100 100,000,000.00 100,000,000.00 80 20 30,000,000.00 30,000,000.00 70 30 1 100% 80% 2002 7 31

2002 46.67% 2002 4 53.33%,2002 8 100% 2 2002 7 31 2002 7 31 2001 12 31 2002 7 31 2001 12 31 158,914,704.42 106,997,611.64 15,305,176.86 13,715,380.25 91,670,700.03 94,907,687.64 6,460,401.89 6,428,051.27 6,350,937.90 7,022,826.64 278,701,921.10 229,071,557.44 173,238,195.69 107,648,220.52 173,238,195.69 107,648,220.52 2002 1 7 2001 2002 1 7 2001 70,334,833.97 128,617,639.03 3,481,239.97 9,745,763.81 849,941.15 6,119,623.36 106,124.07 2,794,000.07 180,483.06 2,655,129.56 2002 7 31 2002 7 31 368,964,257.66 17,504,076.77 41,800.00

2002 386,510,134.43 163,628,968.88 163,628,968.88 2002 8 12 2002 8 12 233,159,680.00 70,453,434.52 65,291,703.06 19,654,025.47 45,637,677.59 2001 12 31 2002 12 31 1 120,762.28 146,249.58 63,301,059.75 50,025,498.87 32,780.00 2,935,297.79 63,454,602.03 53,107,046.24 2 54,623,825.75 16,014,758.45 51,377,611.62 16,014,758.45 3,246,214.13 54,623,825.75 16,014,758.45 1

2002 2 54,623,825.75 100% A 2002 12 31 3,091,846.20 3 % % % % 12,541,349.45 100.00 627,067.47 5 707,999.35 67.38 35,399.97 5 301,495.30 28.69 30,149.53 10 39,948.02 3.80 5,992.20 15 1,264.00 0.13 286.22 20-40 12,541,349.45 100.00 627,067.47 1,050,706.67 100.00 71,827.92 1 5%( 5%) 2 6,286,536.00 50.13% 4 % % % 2,460,752.16 94.40 123,037.61 5 4,938,621.55 8.82 181,087.43 5 % 96,339.47 3.70 9,633.95 10 5,135,390.32 9.18 513,539.03 10 20,010.00 0.77 3,001.50 15 33,491.30 0.06 5,023.70 15 29,655.54 1.13 6,896.66 20-40 45,847,668.08 81.94 10,027,215.38 20-40 2,606,757.17 100.00 142,569.72 55,955,171.25 100.00 10,726,865.54 1 42,764,118.26 2 5%( 5%) 3 1,983,279.35 76.08%

2002 4 1,140,000.00 843,279.35 1,983,279.35 5 % 154,482,518.08 57.47 % % 23,196,507.69 14.50 % 17,708,418.48 11.07 35,267,633.77 22.04 10,492,156.80 114,320,076.00 42.53 34,296,022.80 30 83,836,741.77 52.39 24,153,866.00 268,802,594.08 100.00 34,296,022.80 160,009,301.71 100.00 34,646,022.80 1 5%( 5%) 2 1 1998 7 1999 1 114,320,076.00 2000 34,296,022.80 23 350,000.00

2002 6 29,949.48 35,278,826.20 49,187,957.56 969,690.00 149,733,746.38 931,137.81 119,652,211.05 15,837,138.42 32,162,540.16 371,260.00 7,852,387.29-1,389,916.74 335,437,407.05 371,260.00 73,838,570.56 969,690.00 1 262,197,266.49 359.82% 2 969,690.00 969,690.00 371,260.00 371,260.00 969,690.00 371,260.00 969,690.00 371,260.00 3 2002 11 12 254 846 143.91 135 193 932.86 119 652 211.05 4 2001 12 2003 4 330,000,000.00 149,733,746.38 5 7,852,387.29 7,852,387.29 30,605,300.00 30,605,300.00 18-2 401 331,240.16 331,240.16 32-104 33-101 696,000.00 696,000.00 94 3 530,000.00 530,000.00 7,852,387.29 32,162,540.16 7,852,387.29 32,162,540.16 6

2002 970,864.38 970,864.38 18-2 401 120,580.97 120,580.97 32-104 33-101 241,512.36 241,512.36 94 3 56,959.03 56,959.03 1,389,916.74 1,389,916.74 7 2,700.00 25,620.00 28,320.00 5,030.70 5,030.70 17,772.00 6,475.20 24,247.20 200,000.00 200,000.00 25,502.70 232,095.20 257,597.90 8 1 119,826,246.31 34,091,846.20 17,566,246.31 136,351,846.20 2 11,836,390.95 10 420,282.00 11,416,108.95, 9,649,361.50 402,056.75 2,187,029.46 18,225.25 % 66,810,000.00 6,000,000.00 20 5,000,000.00 5 21,000,000.00 42 3,450,000.00 25 31,000,000.00 3,091,846.20 136,351,846.20

2002 1 16,525,599.89 13.79% 2 20%( 20%) 3 770,000.00 770,000.00 250,000.00 250,000.00 344,960.23 344,960.23 269,913.14 269,913.14 1,634,873.37 1,634,873.37 9 113,952,256.17 72,521,622.35 167,162,118.06 19,311,760.46 1,388,739.55 3,804,722.06 3,970,199.16 1,223,262.45 24,786,723.98 10,563,102.64 32,393,422.04 2,956,404.58 5,421,818.05 2,527,790.52 7,475,501.05 474,107.52 145,549,537.75 89,417,237.57 211,001,240.31 23,965,535.01 17,529,218.55 2,061,351.38 18,096,812.40 1,493,757.53 1,039,734.61 2,532,246.16 3,188,236.43 383,744.34 9,292,782.97 3,705,099.60 12,789,436.08 208,446.49 2,043,938.92 435,333.31 2,346,078.17 133,194.06 29,905,675.05 8,734,030.45 36,420,563.08 2,219,142.42 115,643,862.70 80,683,207.12 174,580,677.23 21,746,392.59 1,791,568.33 1,791,568.33 371,260.00 1,420,308.33 3,426,773.75 3,426,773.75 3,426,773.75 5,218,342.08 5,218,342.08 3,798,033.75 1,420,308.33 110,425,520.62 20,326,084.26 1 121,584,002.74 83.53% 2

2002 3 10 9,305,799.80 6,644,984.68 213,490.01 6,673,891.90 184,582.79 2,631,907.90 38,000.00 36,733.32 36,733.32 38,000.00 41,800.00 41,800.00 4,400.00 4,400.00 37,400.00 45 9,385,599.80 6,681,718.00 255,290.01 6,673,891.90 225,716.11 2,674,307.9 37,400.00 11 306,666.61 13,333.29 13,333.29 306,666.61 11,462,767.29 7,009,493.35 6,350,937.90 658,555.45 5,111,829.39 463,270.87 324,288.99 324,288.99 463,270.87 12,232,704.77 7,347,115.63 6,350,937.90 996,177.73 5,881,766.87 12 30,000,000.00 10,000,000.00 27,000,000.00 27,000,000.00 89,000,000.00 2,000,000.00 8000 900 146,000,000.00 39,000,000.00 107,000,000 274.36% 13 9,488,713.70 6 14 51,109,059.74 9,979,747.63 1 5% 5% 2 41,129,312.11 412.13% 15

2002 57,559,796.00 984,427.11 1 5% 5% 2 57,559,796.00 2002 11 12 9.6% 3 56,575,368.89 5,747.03% 16 11,520,000.00 2002 9,030,400.00 8,480,000.00 10,174,840.00 760.00 39,205,240.00 760.00 1 2003 4 19 2002 0.16 39,204,480.00 2 (2003)76 12500 7200 5300 2002

2002 17-8,959.68 17% 5,661,828.97 775,157.39 5% 20% 18,791,096.96 5,055,770.78 33% 9,068.35 1,206,839.31 12% 1.2% 282,812.70 85,001.37 7% 44,377.40 8.00 / 9,341.46 2,920.02-0.14 5,421.46 22,029.66 14,921,689.90 39,681,259.80 7,183,136.11 18 169,854.87 36,205.67 3% 54,212.86 3% 169,854.87 90,418.53 19 10,859,132.55 38,475,693.25 1 5% 5% 2 27,616,560.70 71.78% 3 4

2002 4,125,071.62 3,534,709.60 2,249,753.00 449,192.56 10,358,726.78 20 6,216,351.72 19 21 1,500,000.00 1 2001 2 100% 3 1,850,000.00 350,000.00 22 20,000,000.00 6.237 1 2,000 2002 1 7

2002 23 + - 1 181,440,000 181,440,000 181,440,000 181,440,000 2 3 4 5 181,440,000 181,440,000 1 63,588,000 63,588,000 2 3 4 63,588,0000 63,588,000 245,028,000 245,028,000 2002 12 31 2002 (2003)76 12500 7200 5300

2002 24 3,541,747.76 3,541,747.76 428,945.20 428,945.20 5,192,969.80 5,192,969.80 9,163,662.76 9,163,662.76 25 82,898,912.45 8,982,510.14 632,478.99 91,248,943.60 31,737,768.57 4,491,255.07 305,882.07 35,923,141.57 61,276,246.61 61,276,246.61 175,912,927.63 13,473,765.21 938,361.06 188,448,331.78 557,842.74 23 26 23,429,305.39 50,106,137.74 8,350,031.15 4,185,373.00 39,204,480.00 21,795,558.98 1 33,738,180.06 23 2 2003 4 19 2002 2002 50,106,137.74 10% 8,982,510.14 632,478.99 8,350,031.15 5% 4,491,255.07 305,882.07 4,185,373.00 0.16 39,204,480.00 27

2002 2002 2001 242,223,389.99 9,096,920.38 62,189,926.86 115,097,042.25 3,553,300.52 4,685,738.33 422,723.12 824,056.57 111,575.00 588,295.00 481,858.10 308,500,915.49 130,773,910.63 5 11,552,414.00 3.74% 28 2002 2001 141,226,754.73 8,130,393.37 60,497,254.52 108,298,255.62 758,152.87 1,380,347.02 76,219.60 143,135.44 32,307.00 382,412.10 10,333.63 202,590,688.72 118,344,877.18 29 62,189,926.86 115,097,042.25 60,497,254.52 108,298,255.62 1,692,672.34 6,798,786.63 242,223,389.99 9,096,920.38 141,226,754.73 8,130,393.37 100,996,635.26 966,527.01 4,087,598.64 6,579,948.00 866,679.47 1,916,228.19 3,220,919.17 4,663,719.81 308,500,915.49 130,773,910.63 202,590,688.72 118,344,877.18 105,910,226.77 12,429,033.45 308,500,915.49 130,773,910.63 202,590,688.72 118,344,877.18 105,910,226.77 12,429,033.45

2002 30 2002 2001 12,325,276.04 5% 20% 768,631.80 5% 662,374.52 7% 145,986.25 7% 386,717.99 3% 104,853.13 3% 14,921,689.90 28,296,058.45 1,019,471.18 27,276,587.27 2,675.56% 31 2002 2001 3,689,003.22 529,338.13 3,159,665.09 1,763,560.64 96,995.78 1,666,564.86 1,006,9477.12 3118210.12 6,951,267.00 1,698,235.15 1,275,723.12 422,512.03 868,537.00 659,825.39 208,711.61 168,000.00 9,240.00 158,760.00 9,964,595.68 1,624,077.90 8,340,517.78 163,995.91 9,019.78 154,976.13 1,600,000.00 253,000.00 1,347,000.00 14,795,017.34 4,316,613.64 10,478,403.70 15,190,387.38 3,258,816.58 11,931,570.80 32 2002 2001 5,182,319.50 4,444,142.12 417,310.81 1,386,278.36 174,785.82 152,530.62 4,939,794.51 3,210,394.38 1,729,400.13 53.87%

2002 33 2002 2001 1,533,048.43-877,029.92 4,877,657.24 3,309,056.61 84,054.50-420,282.00 1,617,102.93 4,457,375.24-877,029.92 3,309,056.61 34 1,223,500.00 (2001)20 (2001)20 2002.12.31 1,000,000.00 (2002)6 (2002)6 2,223,500.00 35 2002 2001 105,185.00 2,960.00 3,703.51 79,541.01 2,956,718.60 1,684,990.00 29,283.00 1,222.00 12,655.33 110,110.51 4,766,147.94 4,656,037.43 97.69% 36

2002 2002 2001 1,500,000.00 1,850,000.00 431,463.38 606,846.12 31,264.00 31,810.00 26,003.00 947,924.26 92,674.45 650.76 7,174.73 11,954.94 329,198.08 1,540.10 100,584.86 1,964,267.48 4,004,821.20 2,040,553.72 50.95% 37 336,062,295.44 2002 22,000,000.00 34,800,000.00 3,000,000.00 38 266,918,708.97 2002 36,300,000.00 3,000,000.00 2,250,000.00

2002 1 % % % % 201,903,538.43 99.95 52,495.93 5 263,211,047.81 89.97 66,660.35 5 51,339.47 0.03 5,133.95 10 4,026,878.00 1.38 402,687.80 10 20,010.00 0.01 3,001.50 15 30,560.00 0.01 4,584.00 15 29,655.54 0.01 6,896.66 20-40 25,265,329.08 8.64 7,907,331.03 20-40 202,004,543.44 100.00 67,528.04 292,533,814.89 100.00 8,381,263.18 1 5%( 5%) 2 169,353,619.87 31,500,000.00 843,279.35 2 234,305,717.64 214,192,975.36 448,498,693.00 45,035,819.68 34,091,846.20 10,950,779.91 68,176,885.97-1,364,960.23-1,364,960.23 9,649,361.50 402,056.75 9,247,304.75 277,976,577.09 257,934,183.06 9,987,876.43 525,922,883.72 1 247,946,306.62 66.42% 2 34,296,022.80 23

2002 % 6,000,000.00 20 5,000,000.00 5 21,000,000.00 42 3,450,000.00 25 31,000,000.00 3,091,846.20 224,062,379.26 80 11,782,931.83 100 118,645,616.71 80 21,940,479.45 70 79,949,630.27 70 525,922,883.72 3 139,438,530.19 139,016,753.32 1 120,090,000.00 11,151,604.52 4,125,071.62 3,534,709.60 4 2002 2001 858,377.82-3,579,480.19 48,951,436.43 4,877,657.24 8,408,549.51-402,056.75 76,291.00 934,668.82 53,427,036.92-3,579,480.19 8,408,549.51

2002 1 (1) 1 2 3 4 5 6 (2) 1 50,000,000.00 50,000,000.00 2 12,500,000.00 90,000,000.00 102,500,000.00 3 3,000,000.00 7,750,000.00 10,750,000.00 4 100,000,000.00 100,000,000.00 5 30,000,000.00 30,000,000.00 6 50,000,000.00 50,000,000.00 (3)

2002 % % % % 1 50,000,000.00 100 50,000,000.00 100 2 12,500,000.00 100 90,000,000.00 100 102,500,000.00 100 3 3,000,000.00 100 7,750,000.00 100 10,750,000.00 100 4 100,000,000.00 100 100,000,000.00 100 5 30,000,000.00 100 30,000,000.00 100 6 72,000,000.00 29.38 72,000,000.00 29.38 4 2 1 2002 6 3 161,926,559.72 80% 185,540,785.66 23,614,225.94 2 3000 5000 3 2002 10 20% 46,385,196.42

2002 4 3 4,125,071.62 37.99 % % 3,534,709.60 32.55 2,900,678.0 0 7.54 1 2 1998 7 1999 1 114,320,076.00 2000 3 200 1 2003 1 2680 1320 67%

2002 2 2003 1 2000 3000 40% 60% 3 2003 1 42% 4 2003 4 7200 5300

2002 1 2002 2 3 4 5 2003 4 19

2002 1