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2004 2004 2004 8 20 1

2004 3 4 6 7 8 8 9 14 15 18 18 19 63 2

2004 3 3

2004 1 Guangdong Kelon Electrical Holdings Co.,Ltd 2 000921 3 8 528303 http://www.kelon.com sec@kelon.com 4 5 8 0757 28362570 0757 28361055 zhong.liang@kelon.com 6 China Daily http://www.cninfo.com.cn 7 2002 1 21 003092 440681190343548 4

2004 222 30 1 7,785,325,751 6,033,869,860 29.03 7,649,354,318 5,779,561,003 32.25 11,404,839,090 9,432,791,214 20.91 2,963,518,393 2,808,730,941 5.51 2.9874 2.8314 5.51 2.8252 2.6439 6.86 1 6 159,192,418 144,606,105 10.09 155,840,621 146,455,095 6.41 0.1604 0.1457 10.09 5.37% 5.26% 0.11 526,158,872 334,133,780 57.47 4,530,936-9,093,750 7,249,321 665,290 3,351,797 2 159,192,418 158,063,000 5

2004 3 34.69 35.59 1.04 1.04 5.74 5.89 0.17 0.17 5.37 5.51 0.16 0.16 5.26 5.40 0.16 0.16 6

2004 66,132 0 204,775,755 20.64% 0 +38,987,237 148,511,596 14.97% H 0 68,666,667 6.92 0 +31,665,000 60,991,000 6.15% H 0 57,436,439 5.79% 0 8,099,000 37,010,000 3.73% H +110,000 27,109,000 2.73% H 10,149,000 23,735,000 2.39% H 5,378,200 17,916,484 1.81% H +6,000,000 16,000,000 1.61% H 1 2 3 5 2004 6 10 57,436,439 5.79 2004 6 11 4 2004 20 7

2004 A B H 148,511,596 H 60,991,000 H 37,010,000 H 27,109,000 H 23,735,000 H 17,916,484 H 16,000,000 H 15,000,000 H 14,789,903 A 11,147,200 H 8

2004 2004 6 30 2003 12 31 3,069,328,829 2,120,038,297 44.78% 1,237,547,446 731,120,036 69.27% 60,640,782 187,704,983-67.69% 1,815,626,723 858,900,000 111.39% 2,636,174,952 1,938,635,005 35.98% 1,811,562,539 1,401,689,440 29.24% 277,087,969 456,523,479-39.30% 2004 1 6 2003 1 6 4,931,016,244 3,315,066,447 48.75% 1 2 3 4 5 6 7 1 2 00 00, 00 00 00 48.7%, 49.3 9

2004 80% 15,919 00 10.1% 0.16 00 00 00 00 38.9% 54.5% 6.6%, 00 OEM 00 00 148.5% 25.6% 42.8% 37.7% 31.4% 38.4% 54.2% 7.4% 00 00 32.9% 00 00 10

2004 00 00 63.8% HFC-245fa 6 HFC-245fa 10% 2004 1-5 2003 BCD-209S 10.5% 3.8 4.2 11

2004 KFR-22GW 6.65 00 00 00,, 00 12

2004 3 2,818,526,872 14.35 2,112,489,372 148.48 4,931,016,244 48.75 4 1,919,997,521 1,468,621,312 23.51 32.85 43.59-5.72 2,688,303,308 2,168,823,167 19.32 63.78 67.46-1.77 149,920,103 112,822,390 24.74 7.62-1.36 6.85 172,795,312 152,619,203 11.68 93.79 102.34-3.73 3274 5 10 1 2 1 2004 13

2004 2 3 4 2003 12 5 14

2004 2004 70.62 2004 1.25 3% ( ) ( ) 2003-7-10 6,000.00 2003-7-10 2004-7-10 2004-5-20 3,652.00 2004-5-20 2004-8-25 2004-6-7 7,627.70 2004-6-7 2004-9-5 2004-3-10 700.00 2004-3-10 2004-9-10 2004-3-15 700.00 2004-3-15 2004-9-15 2004-3-19 5,000.00 2004-3-19 2004-9-19 2004-3-24 4,500.00 2004-3-24 2004-9-24 2004-6-25 2,490.00 2004-6-25 2004-9-24 2004-3-25 3,000.00 2004-3-25 2004-9-25 2003-10-9 5,000.00 2003-10-9 2004-10-9 15

2004 2004-4-15 80.90 2004-4-15 2004-10-15 2004-4-19 119.60 2004-4-19 2004-10-19 2004-6-25 2,988.00 2004-6-25 2004-10-24 2004-4-27 2,098.79 2004-4-27 2004-10-27 2004-5-24 5,492.00 2004-5-24 2004-11-24 2004-5-28 73.55 2004-5-28 2004-11-28 2004-6-21 89.24 2004-6-21 2004-12-21 2004-6-28 335.00 2004-6-28 2004-12-28 2004-1-20 5,000.00 2004-1-20 2005-1-20 2004-3-10 600.00 2004-3-10 2005-3-10 2004-3-15 600.00 2004-3-15 2005-3-15 2004-3-18 8,300.00 2004-3-18 2005-3-17 2004-3-24 3,000.00 2004-3-24 2005-3-23 2004-4-22 400.00 2004-4-22 2005-4-22 2004-4-30 1,000.00 2004-4-30 2005-4-30 2001-12-01 2,000.00 2001-12-20 2004-11-25 2004-03-01 1,500.00 2004-03-05 2005-03-04 2004-06-01 827.00 2004-06-25 2004-09-23 2004-04-01 2,500.00 2004-04-16 2005-04-15 2004-03-01 500.00 2004-03-26 2005-03-23 2004-01-01 350.00 2004-01-07 2005-01-05 2004-06-01 650.00 2004-06-24 2005-06-10 2003-10-01 1,000.00 2003-10-23 2004-10-22 2003-11-01 1,000.00 2003-11-06 2004-11-05 1,262.11 1,262.11 0 0 23.66 68 846.78 22.725 16

2004 5 5 2003 56 1 2004 6 30 68846.78 50 2 1262.11 22.725 5553.86 1262.11 3 2003 56 2003 2003 56 17

2004 1 2004 3 26 2 2004 4 20 2003 2003 2003 2004 3 2004 4 30 2003 4 2004 6 11 5 2004 6 21 2003 6 2004 7 13 7 2004 7 24 18

2004 OO 19

2004 2004 6 30 : : 2004 6 30 2004 6 30 2003 12 31 2003 12 31 5 3,069,328,829 1,776,880,243 2,120,038,297 1,595,877,944 6 669,259,122 539,251,617 734,877,589 548,232,619 7 1,237,547,446 129,036,398 731,120,036 261,438,092 8 302,640,143 1,998,833,328 133,664,884 1,652,631,976 10 141,881,045 18,488,933 165,879,789 20,599,915 11 60,640,782-187,704,983-12 2,299,020,331 1,008,180,164 1,945,617,637 961,962,539 5,008,053 2,975,716 14,966,645 13,870,001 7,785,325,751 5,473,646,399 6,033,869,860 5,054,613,086 13 160,053,812 1,888,390,442 172,383,399 1,458,354,550 : 14 3,960,912,530 1,421,169,269 3,694,855,619 1,427,389,640 : 14 1,943,163,948 621,946,858 1,802,715,334 584,404,702 14 2,017,748,582 799,222,411 1,892,140,285 842,984,938 14 61,388,103-61,471,947-14 1,956,360,479 799,222,411 1,830,668,338 842,984,938 15 153,474,594 41,653,512 117,845,210 33,015,098 2,109,835,073 840,875,923 1,948,513,548 876,000,036 16 1,159,719,323 920,762,517 1,073,068,727 953,917,703 17 155,905,131 33,873,545 170,955,680 43,368,194 39(5)d 34,000,000-34,000,000-1,349,624,454 954,636,062 1,278,024,407 997,285,897 11,404,839,090 9,157,548,826 9,432,791,214 8,386,253,569 20

2004 2004 6 30 2004 6 30 : 2004 6 30 : 2003 12 31 2003 12 31 18 1,815,626,723 788,766,000 858,900,000 310,000,000 19 2,636,174,952 2,389,190,195 1,938,635,005 1,940,688,655 20 1,811,562,539 720,051,043 1,401,689,440 365,938,682 21 277,087,969 109,799,462 456,523,479 414,162,842 28,096,579 6,530,854 28,064,768 9,858,676 2,539,240-220,777-22 30,425,583 39,370,625 (32,821,459) (48,587,455) 1,599,286 106,932 5,833,042 230,783 23 275,831,539 380,596,298 406,206,061 649,808,149 24 267,920,967 201,787,859 221,235,587 191,113,522 25 96,856,037 96,856,037 89,556,581 89,556,581 26 405,632,904 400,000,000 405,517,722 400,000,000 7,649,354,318 5,133,055,305 5,779,561,003 4,322,770,435 27 406,432,332 360,000,000 544,353,852 525,000,000 28 67,017,922 60,286,383 62,778,960 57,986,314 13-222,289,880-335,383,123 473,450,254 642,576,263 607,132,812 918,369,437 8,122,804,572 5,775,631,568 6,386,693,815 5,241,139,872 318,516,125-237,366,458 - : 29 992,006,563 992,006,563 992,006,563 992,006,563 30 1,516,862,082 1,906,669,964 1,516,787,706 1,840,635,588 31 114,580,901 114,580,901 114,580,901 114,580,901 32 343,628,613 368,659,830 184,436,195 197,890,645 (3,559,766) - 919,576-2,963,518,393 3,381,917,258 2,808,730,941 3,145,113,697 11,404,839,090 9,157,548,826 9,432,791,214 8,386,253,569 21

2004 2004 6 30 2004 1 6 2004 1 6 2003 1 6 : 2003 1 6 33 4,931,016,244 3,520,432,541 3,315,066,447 2,328,509,987 33 3,902,886,072 3,011,955,737 2,507,767,367 1,924,172,394 119,267 67,520 246,603 136,151 1,028,010,905 508,409,284 807,052,477 404,201,442 23,215,762 (17,651) 15,708,524 1,209,348 631,918,686 507,495,314 466,765,323 408,659,880 177,969,598 56,463,669 141,579,779 9,102,811 34 71,261,917 29,846,203 53,643,822 24,281,566 170,076,466 (85,413,553) 160,772,077 (36,633,467) 35 (12,333,282) 259,617,148 (12,783,202) 168,476,327 - - 18,190 18,190 6,762,591 4,814,525 4,624,096 2,506,806 9,093,750 8,248,935 799,968 577,821 155,412,025 170,769,185 151,831,193 133,790,035 36 4,344,199-5,934,088 - (8,124,592) - 1,291,000-159,192,418 170,769,185 144,606,105 133,790,035 184,436,195 197,890,645 (1,211,930,161) (1,194,186,108) - - 965,024,306 965,024,306 - - 229,161,802 229,161,802 343,628,613 368,659,830 126,862,052 133,790,035 - - - - - - - - 343,628,613 368,659,830 126,862,052 133,790,035 - - - - - - - - 343,628,613 368,659,830 126,862,052 133,790,035 1 2 3 4 5 6 22

2004 2004 6 30 2004 1 6 2004 1 6 2003 1 6 2003 1 6 4,941,111,112 3,821,892,998 3,263,357,958 2,478,701,340 10,996,660 5,640,991 28,888,308 11,099,675 4,952,107,772 3,827,533,989 3,292,246,266 2,489,801,015 3,641,830,796 3,202,377,371 2,426,390,916 1,917,309,407 206,626,033 79,735,878 213,901,174 85,637,720 94,226,792 65,475,936 39,767,214 28,408,063 483,265,279 369,578,949 278,053,182 77,363,279 4,425,948,900 3,717,168,134 2,958,112,486 2,108,718,469 526,158,872 110,365,855 334,133,780 381,082,546 : 2,968,000 - - - 1,422,093 1,193,527 10,611,877 8,230,434 13,996,921 12,216,984 - - 18,387,014 13,410,511 10,611,877 8,230,434 424,968,911 17,682,030 113,034,347 12,744,123-206,432,597 11,000,000 35,000,000 297,869,871 227,399,167 369,222,378 335,602,720 722,838,782 451,513,794 493,256,725 383,346,843 (704,451,768) (438,103,283) (482,644,848) (375,116,409) 51,720,000 - - - 2,071,426,557 1,093,766,000 1,174,700,000 325,000,000 2,123,146,557 1,093,766,000 1,174,700,000 325,000,000 1,252,506,174 780,000,000 850,818,968 324,300,000 40,926,826 32,425,440 59,082,971 27,307,131 - - - - 1,293,433,000 812,425,440 909,901,939 351,607,131 829,713,557 281,340,560 264,798,061 (26,607,131) - - - - 651,420,661 (46,396,868) 116,286,993 (20,640,994) 23

2004 ( ) 2004 6 30 2004 1 6 2004 1 6 2003 1 6 2003 1 6 1 159,192,418 170,769,185 144,606,105 133,790,035 (8,124,592) - 1,291,000 - (7,249,321) (7,165,477) (49,283,542) (52,499,389) 160,402,453 46,942,128 109,782,501 31,861,157 42,159,244 33,185,186 5,745,841 3,754,605 64,447,916 13,354,538 51,128,245 11,918,239 ( ) 9,958,592 10,894,285 (4,884,128) 1,158,621 46,685,380 10,674,337 49,356,351 14,480,746 1,603,980 780,599 43,823,154 595,756 22,888,414 20,208,455 58,518,953 30,219,421 ( ) 12,333,282 (259,617,148) 12,783,202 (168,476,327) (346,480,398) (39,295,330) (324,868,992) (53,937,628) (458,407,395) (202,464,494) (1,036,162,821) (478,800,825) 826,748,899 312,099,591 1,272,297,911 907,018,135 - - - - 526,158,872 110,365,855 334,133,780 381,082,546 2 - - - - 3 37 1,378,325,337 284,915,386 802,925,133 335,587,025 37 726,904,676 331,312,254 686,638,140 356,228,019 651,420,661 (46,396,868) 116,286,993 (20,640,994) 24

2004 2004 6 30 1 ( ) 1992 12 16 1996 7 23 459,589,808 H 1998 110,000,000 ( A ) 1999 7 13 2004 6 30 992,006,563 337,915,755 194,501,000 459,589,808 29 2 1 1 12 31 2004 1 1 2004 6 30 6 ( ) ( ) 25

2004 2004 6 30 2 (1) ( ) 50% 96 2 (2) 26

2004 2004 6 30 2 ( ) (1) (2) 27

2004 2004 6 30 2 (1) 28

2004 2004 6 30 2 (1) - 10 [2003]10-10 [2003]10 - (2) 29

2004 2004 6 30 5% 20-50 1.9%-4.75% 5% 10 9.5% 5% 5 19.0% 2 5% 5 19.0% 3 30

2004 2004 6 30 2 10 ( ) ( ) ( ) 31

2004 2004 6 30 2 3 17% 32

2004 33 2004 6 30 3, 2003 6 ---- 15% 3 18 ( ) ( ) ( ) ( ) ( ) ( ) ( ) 24% 3 27 ( ) ( ) (" ") 15% 3% 18% ( ) 15% ( ) 30% 3 33 ( ) ( ) 27% 12% 12 3 15% ( ) ( ) ( ) ( )

2004 2004 6 30 3 ( ) ( (" ") 30% 3 33 17.5% 5 7 4 2004 6 30 400,000-100% ( ) 10,000-100% ( ) 15,800,000 45% 25% ( ) 5,000,000 100% - ( ) 15,000,000 40% 30% ( ) 26,800,000 70% 30% ( ) 36,150,000 60% - ( ) 1,100,000,000-100% ( 45% 25% ( ) 200,000,000 42% 36.79% ( ) 200,000,000 1-100% ( ) Kelon_International_Inc. @( KII ) 50,000-100% ( 5,620,000 70% 30% ) 76% - ( ) 2,000,000 34

2004 2004 6 30 4 80% - ( ) 30,000,000 70% 30% ( ) 60,000,000-78% ( ) 5,000,000-78% ( ) 5,000,000 44% 56% ( ) 237,000,000 25% 75% ( ) 10,000,000 20% 80% ( ) 3,000,000-100% ( ) 1,000,000 29,800,000 60% 40% ( ) - 70% ( ) 10,000,000 90% 10% ( ) 200,000,000 Kelon (USA) Inc. ( Kelon USA ) 100-100% 24,100,000 40% 30% ( ) 29,800,000 30% 70% ( ) 150,000,000-100% ( ) ( ) 20,000,000-55% 29,980,000 75% 25% ( ) ( ) 202,000,000 60-60,000,000-70% / 35

2004 2004 6 30 4 2004 6 30 260,854,000 22.725% - ( ) 24,000,000 46.67% - ( ) 10,000,000 20% - ( ) + 100-25% ( + ) 1,000,000-28% ( ) 36

2004 2004 6 30 5 4,616,868 1,472,684 30,000 1.0620 31,860 30,000 1.0659 31,977 8,331 8.2768 68,954 8,330 8.2770 68,950 730 733 977,179,183 591,373,941 45,547,253 8.2768 376,985,503 14,957,296 8.2770 123,801,535 7,718,684 1.0620 8,197,242 4,831,904 1.0659 5,150,327 38,171,152 0.0757 2,889,556 39,731,673 0.0754 2,995,768 819,094 10.1002 8,273,013 194,158 9.9106 1,924,219 82,428 84,542-1,660,289,587 1,378,127,084 3,710,843 8.2768 30,713,905 1,813,041 8.2770 15,006,537 3,069,328,829 2,120,038,297 6 392,039,828 354,560,252 277,219,294 380,317,337 669,259,122 734,877,589 37

2004 2004 6 30 7 (%) 1 1,239,247,487 89 1,700,041 1,237,547,446 1 2 71,549,681 5 71,549,681-2 3 48,976,144 4 48,976,144-3 27,108,968 2 27,108,968-1,386,882,280 100 149,334,834 1,237,547,446 (%) 1 757,635,557 86 26,515,521 731,120,036 1 2 60,769,251 760,769,251-2 3 45,860,807 545,860,807-3 16,432,437 2 16,432,437-880,698,052 100 149,578,016 731,120,036 (%) 1 129,036,398 50-129,036,398 1 2 65,588,817 26 65,588,817-2 3 35,692,312 14 35,692,312-3 26,852,636 10 26,852,636-257,170,163 100 128,133,765 129,036,398 38

2004 2004 6 30 7 ( ) (%) 1 288,498,073 74 27,059,981 261,438,092 1 2 44,861,074 12 44,861,074-2 3 40,023,455 10 40,023,455-3 16,432,437 4 16,432,437-389,815,039 100 128,376,947 261,438,092 238,618,178 17.21% 5% 8 (%) 1 274,406,831 90-274,406,831 1 2 20,807,046 7 183,757 20,623,289 2 3 1,293,614 - - 1,293,614 3 8,923,277 3 2,606,868 6,316,409 305,430,768 100 2,790,625 302,640,143 (%) 1 56,146,533 41 183,757 55,962,776 1 2 70,688,378 52-70,688,378 2 3 8,822,898 6 2,606,868 6,216,030 3 797,700 1-797,700 136,455,509 100 2,790,625 133,664,884 39

2004 2004 6 30 8 ( ) (%) 1 872,112,739 44-872,112,739 1 2 866,043,774 43-866,043,774 2 3 254,360,406 13-254,360,406 3 6,316,409 - - 6,316,409 1,998,833,328 100-1,998,833,328 (%) 1 1,009,046,475 61-1,009,046,475 1 2 636,737,092 38-636,737,092 2 3 6,066,409 1-6,066,409 3 782,000 - - 782,000 1,652,631,976 100-1,652,631,976 5% 40

2004 2004 6 30 9 : 149,578,016 - (243,182) 149,334,834 2,790,625 - - 2,790,625 152,368,641 - (243,182) 152,125,459 10 % % 1 141,881,045 100 165,879,789 100 5% 11 60,640,782 187,704,983 41

2004 2004 6 30 12 878,627,768 38,461,291 840,166,477 165,892,584 172,000 165,720,584 1,351,497,400 58,364,130 1,293,133,270 2,396,017,752 96,997,421 2,299,020,331 26,000 727,298,933 38,461,291 688,837,642 102,903,931 172,000 102,731,931 1,219,334,489 65,286,425 1,154,048,064 2,049,537,353 103,919,716 1,945,617,637 38,461,291 172,000 65,286,425 103,919,716 - - - - - - (6,922,295) (6,922,295) 38,461,291 172,000 58,364,130 96,997,421 42

2004 2004 6 30 13 128,286,171 134,358,604 7,249,050 7,249,050 103,557,116 109,814,270 239,092,337 251,421,924 79,038,525 79,038,525 160,053,812 172,383,399 1,678,627,151 1,235,651,509 124,246,900 130,319,332 7,249,050 7,249,050 137,648,982 144,516,300 1,947,772,083 1,517,736,191 59,381,641 59,381,641 1,888,390,442 1,458,354,550 43

2004 2004 6 30 13 (1) 11,200,000-100% 60,308,652 140,686,008 151,886,008 155,552,426-70% 52,271,211 219,984,568 375,536,994 214,403,766-60% 113,555,525 (435,555,025) (221,151,259) 53,270,064-45% (2,531,801) 72,572,675 125,842,739 90,000,000-45% 694,979 (4,000,870) 85,999,130 84,000,000-42% (3,522,383) (11,495,667) 72,504,333 49,860,000-40% 222,531 4,593,441 54,453,441 32,634,554-70% 2,671,831 41,977,870 74,612,424 24,000,000-80% - (5,990,961) 18,009,039 42,000,000-70% 13,449,268 (7,606,525) 34,393,475 1,520,000-76% - 89,228 1,609,228 600,000-20% 7,326,865 6,048,657 6,648,657 2,500,000-25% (1,929,015) (3,638,622) (1,138,622) 104,280,000-44% 8,124,912 (84,321,564) 19,958,436 147,763,896-60% 35,091,084 36,179,544 183,943,440 180,000,000-90% (6,709,473) (27,252,495) 152,747,505 24,000,000-40% 609,747 609,747 24,609,747 24,666,950-30% (1,251,374) (1,251,374) 23,415,576-189,101,850 75% - - 189,101,850-89,095,013 60% (5,739,883) (5,739,883) 83,355,130 1,242,251,656 278,196,863 272,642,676 (64,111,248) 1,456,337,271 (i) (215,003,766) (1,900,000) (111,626,510) 439,193,646 222,289,880 1,027,247,890 276,296,863 161,016,166 375,082,398 1,678,627,151 (i) 2000 2002 2004 6 30 2001-495,849,790-221,151,259 44

2004 2004 6 30 13 (2) % 118,013,641-22.725 (5,542,115) (4,586,278) - 113,427,363 11,077,600-46.67 (747,705) (2,863,655) - 8,213,945 2,000,000-20.00 217,389 605,592-2,605,592 131,091,241 - (6,072,431) (6,844,341) - 124,246,900 + 3,712,100-25.00 - - - 3,712,100 280,000-28.00-47,171-27,171 135,083,341 - (6,072,431) (6,797,170) - 128,286,171 (3) (ii) 66,596,234 59,381,641-10 - 59,381,641 137,346,359 85,134,659-10 6,867,318 78,267,341 203,942,593 144,516,300-6,867,318 137,648,982 + 9,007,892 8,107,103-10 - 8,107,103 1,010,737 710,737-10 50,000 660,737 (88,611,120) (81,426,434) - 18.5 (2,394,896) (79,031,538) 2,744,027 2,629,693-10 - 2,629,693 34,694,631 30,068,680-10 1,734,732 28,333,948 5,434,634 5,208,191-10 - 5,208,191 168,223,394 109,814,270-6,257,154 103,557,116 (ii) ( ) (4) 59,381,641 - - 59,381,641 59,381,641 - - 59,381,641 + 11,819,000 - - 11,819,000 2,629,693 - - 2,629,693 5,208,191 - - 5,208,191 79,038,525 - - 79,038,525 45

2004 2004 6 30 14 1,443,169,804 1,869,601,192 311,512,938 70,571,685 3,694,855,619 77,829,022 189,574,226 12,441,963 3,243,484 283,088,695 1,152,045 5,021,342 212,593-6,385,980 (1,000,000) (19,751,036) (1,801,764) (197,721) (22,750,521) (430,697) (210,482) (20,026) (6,038) (667,243) 1,520,720,174 2,044,235,242 322,345,704 73,611,410 3,960,912,530 393,346,357 1,160,591,338 206,526,487 42,251,152 1,802,715,334 36,898,354 110,981,956 9,722,502 2,799,641 160,402,453 (98,959) (17,814,806) (1,632,578) (178,105) (19,724,448) (64,712) (138,116) (23,461) (3,102) (229,391) 430,081,040 1,253,620,372 214,592,950 44,869,586 1,943,163,948 51,789,255 9,673,692 9,000-61,471,947 - - - - - (83,844) - - - (83,844) 51,705,411 9,673,692 9,000-61,388,103 998,034,192 699,336,162 104,977,451 28,320,533 1,830,668,338 1,038,933,723 780,941,178 107,743,754 28,741,824 1,956,360,479 190,299,431 191,683,373 - - 381,982,804 15 % 18,000,000 9,790,064 5,402,456 (1,890,900) 13,301,620 84 184,200,000 98,264,986 5,519,044-103,784,030 56 5,000,000-4,162,703 (858,118) 3,304,585 83 11,730,000-8,150,000-8,150,000 69 9,306,000-8,526,904-8,526,904 92 3,300,000-3,290,795-3,290,795 100 9,790,160 6,963,462 (3,636,962) 13,116,660 117,845,210 42,015,364 (6,385,980) 153,474,594 46

2004 2004 6 30 16 521,857,699 665,863,304 10,717,645-1,198,438,648-112,943,640 15,318,000 548,200 128,809,840 521,857,699 778,806,944 26,035,645 548,200 1,327,248,488 13,046,442 100,564,924 6,024,356 119,635,722 26,092,885 9,471,128 6,549,547 45,684 42,159,244 39,139,327 110,036,052 12,573,903 45,684 161,794,966-5,214,752 519,447-5,734,199 508,811,257 560,083,628 4,173,842-1,073,068,727 482,718,372 663,556,140 12,942,295 502,516 1,159,719,323-409,449,157 - - 409,449,157 1996 7 6 (a) / (b) / (c) 2002 11 21 47

2004 2004 6 30 17 118,944,445 42,942,777 (188,701) (46,749,694) 114,948,827 1 3 42,484,701 3,859,889 - (12,847,139) 33,497,451 1 5 2,947,404 62,238 - (994,696) 2,014,946 1 5 6,579,130 2,721,164 - (3,856,387) 5,443,907 1 3 170,955,680 49,586,068 (188,701) (64,447,916) 155,905,131 18 - (i) 23,208,380 58,900,000 (ii) - 366,000,000 90,000,000 (iii) - 616,000,000 370,000,000-332,636,554 - - 477,781,789 340,000,000 1,815,626,723 858,900,000 1.98% 6.75% (i) (ii) 309,030,804 51,713,098 14 16 (iii) 648,636,554 300,000,000 39(5)(c) 48

2004 2004 6 30 19 2,054,586,903 1,804,580,651 581,588,049 134,054,354 2,636,174,952 1,938,635,005 20 5% 21 5% 22 2,667,949 4,722,147 26,233,030 (37,784,327) 1,524,604 240,721 30,425,583 (32,821,459) 23 5% 49

2004 2004 6 30 24 59,299,467 59,866,538-3,490,000 55,942,275 55,980,928 47,725,783 34,838,488 80,315,249 40,532,276 7,610,139 10,408,778 4,626,235 3,807,974 2,136,710 4,477,620 10,265,109 7,832,985 267,920,967 221,235,587 25 3 5 26 ( 27) 405,632,904 405,517,722 50

2004 2004 6 30 27 - (i) 20,777,059 22,065,236 23,333,871 24,871,574 710,000,000 680,000,000 - (ii) - 165,000,000-80,000,000 80,000,000 812,065,236 949,871,574 : - 405,632,904-405,517,722 406,432,332 544,353,852 (i) 72,952,000 357,736,059 260,000,000 ( 14 12) (ii) 39(5)(c) 28 55,453,776 54,142,638 11,564,146 8,636,322 67,017,922 62,778,960 - - 67,017,922 62,778,960 51

2004 2004 6 30 29 1. - 337,915,755 2. - 337,915,755 1. 194,501,000 2. 459,589,808 654,090,808 992,006,563 1 30 1,468,501,786 17,696,745 30,589,175 1,516,787,706 ( 1) - - 74,376 74,376 1,468,501,786 17,696,745 30,663,551 1,516,862,082 1 31 - - 114,580,901 114,580,901 52

2004 2004 6 30 32 184,436,195 197,890,645 159,192,418 170,769,185 343,628,613 368,659,830 33 2004 1 6 2003 1 6 1,919,997,521 1,468,621,312 1,445,220,685 1,022,811,354 2,688,303,308 2,168,823,167 1,641,370,163 1,295,150,984 149,920,103 112,822,390 139,311,374 114,381,586 172,795,312 152,619,203 89,164,225 75,423,443 4,931,016,244 3,902,886,072 3,315,066,447 2,507,767,367 2004 1 6 2003 1 6 1,312,846,125 1,141,289,270 1,154,750,364 920,476,406 2,092,656,004 1,780,232,674 1,121,881,083 959,342,379 38,343,984 30,907,975 51,878,540 44,353,609 76,586,428 59,525,818 - - 3,520,432,541 3,011,955,737 2,328,509,987 1,924,172,394 % 460,462,879 9.34 53

2004 2004 6 30 34 2004 1 6 2003 1 6 73,539,613 58,518,953 13,996,921 8,537,498 4,307,848 364,614 7,411,377 3,297,753 71,261,917 53,643,822 35 2004 1 6 2003 1 6 - (216,831) (6,076,128) (5,900,283) (6,257,154) (6,666,088) - - (12,333,282) (12,783,202) 2004 1 6 2003 1 6 272,560,594 181,257,891 (6,076,128) (5,914,246) (6,867,318) (6,867,318) - - 259,617,148 168,476,327 54

2004 2004 6 30 36 2004 1 6 2003 1 6 - - 4,344,199 5,934,088 4,344,199 5,934,088 37 5 3,069,328,829 2,120,038,297 1,691,003,492 1,393,133,621 1,378,325,337 726,904,676 1,776,880,243 1,595,877,944 1,491,964,857 1,264,565,690 284,915,386 331,312,254 55

2004 2004 6 30 38 1,919,997,521 2,688,303,308 149,920,103 172,795,312-4,931,016,244 - - - 743,721,573 (743,721,573) - 1,919,997,521 2,688,303,308 149,920,103 916,516,885 (743,721,573) 4,931,016,244 1,468,621,312 2,168,823,167 112,822,390 152,619,203-3,902,886,072 - - - 708,467,448 (708,467,448) - 1,468,621,312 2,168,823,167 112,822,390 861,086,651 (708,467,448) 3,902,886,072 350,512,405 461,273,312 18,103,837 28,164,152-858,053,706 100,863,804 58,206,829 18,993,876 27,266,082 (35,254,125) 170,076,466 5,581,203,975 4,370,133,701 446,848,538 1,006,652,876-11,404,839,090 3,893,841,555 3,616,129,696 180,168,750 432,664,571-8,122,804,572 39 (1) 4 2002 4 18 (2) 1,200,000,000 - - 1,200,000,000 4 56

2004 2004 6 30 39 (3) (i) % % % % 204,775,755 20.64 - - - - 204,775,755 20.64 (ii) 4 (4) + ( ) ( ) ( ) ( ) ) ( ) ( ) ( ) 57

2004 2004 6 30 39 (5) (a) 2004 1 6 2003 1 6 32,738,619 49,328,572 14,086,198-46,824,817 49,328,572 22,775,012 20,689,107 2,755,777-3,171,207-125,582,772-154,284,768 20,689,107 (b) 2003 4 3 ( ) ( 2003 58

2004 2004 6 30 39 (5) (d) - 2,890,959-1,542,818-4,433,777-19,000,000 (i) 34,000,000 34,000,000 583,367 116,091 63,949,465 31,395,113-26,000 64,532,832 31,537,204 2,300,000-30,269,100 42,542,637 32,569,100 42,542,637 533,940 533,940 53,341 902,485 587,281 1,436,425 10,683,642-60

2004 2004 6 30 39 (5) (i) 34,000,000 9.504% ( ) 2004 1~6 992,970 (ii) 2001 4% 40-141,450 105,210 * * * * 61

2004 2004 6 30 2004 6 30 159,192 2,963,518 2004 1 6 2004 6 30 159,192 2,963,518 - (1,129) 1,006 - (126) 158,063 2,964,398 2004 1-6 2003 1-6 34.69% 35.59% 1.04 1.04 29.38% 31.11% 0.81 0.81 5.74% 5.89% 0.17 0.17 5.85% 6.20% 0.16 0.16 5.37% 5.51% 0.16 0.16 5.26% 5.57% 0.15 0.15 5.26% 5.40% 0.16 0.16 5.33% 5.65% 0.15 0.15 1

2004 2004 6 30 2004 1 1 2004 6 30 1 152,368,641-243,182 152,125,459 149,578,016-243,182 149,334,834 2,790,625 - - 2,790,625 2 103,919,716-6,922,295 96,997,421 65,286,425-6,922,295 58,364,130 172,000 - - 172,000 38,461,291 - - 38,461,291 3 61,471,947-83,844 61,388,103 51,789,255-83,844 51,705,411 9,673,692 - - 9,673,692 9,000 - - 9,000 4 5,734,199 - - 5,734,199 5,214,752 - - 5,214,752 519,447 - - 519,447 5 79,038,525 - - 79,038,525 79,038,525 - - 79,038,525 - - - - 30%( ) 5% 10% 1 2 3 4 5 6 7 1 2 3 4 2