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CRRC CORPORATION LIMITED 1766 600,000,000 5613 2018 2018 6 30 6 2018 2018 2018 9 30 H http://www.hkex.com.hk http://www.crrcgc.cc 2018 8 24

2 4 5 24 36 42 44 48 114

02 1. CRRC Corporation Limited CRRC 2. 16 16 010-51862188 010-51862188 010-63984785 010-63984785 crrc@crrcgc.cc crrc@crrcgc.cc 3. 16 100036 16 100036 www.crrcgc.cc crrc@crrcgc.cc 4. A A www.sse.com.cn H www.hkex.com.hk 16 5. A 601766 H 1766 6.

03 2018 7. 222 30 88 35 8. TANG Tuong Hock 9. TANG Tuong Hock 10. 158 F408 11. 1 41 H 12. 166 36 13. 183 17M

04 2018 1-6 846.00 2.56% 49.40 7.40% 41.18 12.16% 14 2018 1-6 2017 1-6 % 84,600,147 86,825,745-2.56 4,940,424 4,600,029 7.40 4,117,547 3,671,143 12.16 0.1435 0.1285 11.67 2018 6 30 2017 12 31 % 376,033,676 375,170,887 0.23 234,240,424 233,301,484 0.40 141,793,252 141,869,403-0.05 120,993,678 121,558,591-0.44 4.22 4.24-0.47

05 2018 A. 1. (1) (2) (3) (4) 350 350 250 160

06 2. (1) (2) (3) 160 3. (1) (2)

07 2018 4. (1) (2) (3) + + 5. + +

08 1. 2. 3. 2020 15 3 2020 2015 2025

09 2018 B. 2018 500 385 1. 350 160 3000 600 400 250 160 IEC

10 2. 11 13 2 + + IGBT IGBT IGBT 3. 104 83% + + +

11 2018 B. 2018 846.00 41.18 1 2018 1-6 2017 1-6 % 84,600,147 86,825,745-2.56 65,329,302 68,242,146-4.27 2,512,512 2,815,874-10.77 6,476,289 6,086,660 6.40 822,172 594,915 38.20-10,541,846-17,509,782-1,802,801 4,169,351-10,539,470 9,287,831 4,114,200 4,351,670-5.46 2.56% 4.27% 10.77% 6.40% 38.20%

12 105.42 69.68 18.03 41.69 105.39 92.88 A 5.46% 2 1 (%) (%) (%) 84,600,147 65,329,302 22.78-2.56-4.27 1.38

13 2018 (%) (%) (%) 44,576,435 33,583,318 24.66 5.74 4.07 1.21 12,903,159 10,605,704 17.81-4.29-5.23 0.82 20,859,993 15,677,390 24.84 0.26 3.78 2.56 6,260,560 5,462,890 12.74-39.69-43.55 5.95 84,600,147 65,329,302 22.78-2.56-4.27 1.38 5.74% 4.07% 4.29% 5.23% 0.26% 3.78% 39.69% 43.55%

14 2.56% 52.69% 15.25% 24.66% 7.40% 91.69 20.22 248.08 85.78 129.03 2 (%) 76,472,594-2.09 8,127,553-6.80 2.09% 6.80%

15 2018 (%) (%) (%) 2,163,999 0.58 100.00 581,532 0.15 100.00 2,179,764 0.58 100.00 2,136,847 0.57 100.00 74,219,379 19.74 55,092,104 14.68 34.72 15,391,896 4.09 100.00 14,115,784 3.75 100.00 8,243,845 2.19 27,071,265 7.22-69.55 4,443,029 1.18 2,569,294 0.68 72.93 31,071,571 8.26 56,264,129 15.00-44.78 1,776,306 0.47 100.00 34.72%

16 69.55% 72.93% 44.78% 1 2018 6 30 62.19% 62.29%

17 2018 2 (1) 2018 1-6 2018 1-6 2017 1-6 3,492,232 3,000,274 10,360 379,755 130,498 64,875 139 3,633,229 3,444,904 (2) 2018 6 30 5,832 3 4 7,077 4,643 2,145 244 38 7 5 2018 6 30 39,261 2017 12 31 47,629 2018 6 30 24,763 11,743 1,753

18 2018 6 30 7,484 31,777 2018 6 30 9,495 2017 12 31 7,396 2017 12 31 2018 6 30 2018 6 30 2017 12 31 31,777,702 34,043,108 2,352,031 5,128,334 4,880,728 3,077,430 250,998 5,379,718 39,261,459 47,628,590 2018 6 30 39,261 2017 12 31 47,629 17.57% 6 2018 6 30 24,682 15,280 6,390 1,119 1 125.40 13.26 11.83% 10.90 1.49 14 (1)

19 2018 (2) (3) 1. 3,046,592 68,398 1,328,039 4,443,029 2,563 2,931 5,494 2,591,060 85,587 1,316,769 3,993,416 452,969-20,120 11,270 444,119 2. 2,387,370-388,962 165,591 2,163,999 2,168,889-391,810-58,437 1,718,642 218,481 2,848 224,028 445,357 3. 14,477,989-6,885 33,762 920,792 15,391,896 14,477,989-6,885 33,762 920,792 15,391,896 4. 605,953-24,421 581,532 605,953-24,421 581,532 20,517,904 43,977-395,847 33,762 2,414,422 22,580,456

20 2 (1) A A 2018 8 24 2018 A (2) H [2014]404 2014 5 H 1,939,724,000 100.28 2018 6 30 H 90.50 1.15 2018 6 30 H 10.93 2016 2 5 6 H 59,580 2018 6 30 48,621 (1) 4,690 (2) 5,600 (3) 38,331 2018 6 30 H 922 11,881

21 2018 3 2018 1-6 2018 1-6 2018 1-6 4,003,794 53,226,331 13,204,628 1,126,141 15,196,958 1,257,822 5,807,947 59,575,174 17,141,713 1,117,962 14,109,799 1,262,544 3,990,000 24,812,097 10,356,279 512,909 6,563,487 625,107 8,340,710 51,153,944 16,259,265 484,682 12,493,422 1,246,812 4,858,336 31,826,274 8,085,670 360,335 7,252,749 376,168

22 4 5 1 2 (1) (2)

23 2018 3 4 5

24 2017 2018 5 31 www.sse.com.cn 2018 6 1 2015 8 5 2015 8 5 5 2015 8 5 (1) (2) (3) (4) (5) 2015 8 5

25 2018 2015 8 5 2015 8 5 2015 8 5 2015 8 5

26 2015 8 5 2015 8 5 326 282,019.03 7.85% 2008 8 18 2 0 0 9 1 2 1 0

27 2018 2016 5 27 (1) (2) (3) (4) (5) (6) 2016 5 27 2016 5 27 2016 5 27 2018 5 31 2017 2018 2018 2018

28 7,441,000 2017 4 27 2017 6 20 2047 6 20

29 2018 (A) 7,441,000 7,438,630 (B) 46,578,108 (A+B) 54,019,108 (%) 44.65 (C) 70% (D) 34,131,425 50% (E) (C+D+E) 34,131,425 74.39 2018 06 30 540.19 44.65% 215.48 250.30 74.41 35.76 39.44 464.99 70% 341.31 70% 2018 4 3 2018 7 5

30 2016 2 5 6 H 2021 2 5 250,000 100% 9.65 9.15 2016 1 26 2016 2 5 2016 3 7 2016 6 27 2017 6 29 2017 8 25 2018 6 12 2018 6 30 6 H 9.15 H 510,832,786 H 2018 6 30 15,964,633,616 A 54.66% 510,832,786 H 1.75% 4,371,066,040 H 14.96% 8,363,164,432 A 28.63% 29,209,696,874 100% (1) 2018 6 30 15,491,375,889 A 2018 8 13 373,085,233 A 14,745,205,423 A (2) 2018 6 30 473,257,727 A 2018 6 30 11

31 2018 1. 2016 3 17 2021 1 26 (1) (2) 10 H 9.65 2015 2016 6 28 H 9.50 2016 2017 6 30 H 9.29 2018 5 31 2017 0.15 2018 6 13 2017 H 9.29 H 9.15 7.7902 1.00 2. (1) 100% (2) 30 60 100%

32 a. 2019 2 5 30 10 20 H 20 130% 30 H b. 10% (3) 2019 2 5 30 60 100% (1) 3,488,045 2.53% 44,907 47,075

33 2018 (2) 28,745 3,550 240,301 312 2018 1 1 3,630,772 511,756 4,142,528 44,907 44,907 47,075-312 46,763-240,301-240,301 2018 6 30 3,722,754 271,143 3,993,897 2018 6 30

34 2018 6 30 6

35 2018 2018 7 25 2018 30 2018 11 22 2018 7 27 2018 30 2018 10 25 2018 8 20 2018 30 2019 2 16 9 15 2018 1 1 2.

36 1 2 8.08 3

37 2018 866,984 A 864,550 H 2,434 (%) 1 15,491,375,889 53.98 705,052,878 HKSCC NOMINEES LIMITED 2-1,055,600 4,359,518,808 15.19 206,805,247 1,406,215,248 4.90 473,257,727 1.65 304,502,100 1.06 235,017,626 0.82 235,017,626 180,171,000 0.63 180,171,000 0.63 180,171,000 0.63 180,171,000 0.63

38 (%) 180,171,000 0.63 180,171,000 0.63 180,171,000 0.63 180,171,000 0.63 180,171,000 0.63 180,171,000 0.63

39 2018 14,786,323,011 14,786,323,011 HKSCC NOMINEES LIMITED 2 4,359,518,808 4,359,518,808 1,406,215,248 1,406,215,248 473,257,727 473,257,727 304,502,100 304,502,100 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 180,171,000 1 37,308.5233 A 2018 8 13 2018 7 3 2018 8 14 2 HKSCC NOMINEES LIMITED H

40 1 705,052,878 2020 1 17 705,052,878 36 2 235,017,626 2020 1 17 235,017,626 36 3 176,263,219 2020 1 17 176,263,219 36 4 117,508,813 2020 1 17 117,508,813 36 5 117,508,813 2020 1 17 117,508,813 36 6 58,754,406 2020 1 17 58,754,406 36

41 2018 2018 6 30 336 H A H A H A H A (%) A 15,491,375,889 63.68 A 473,257,727 1.95 BlackRock, Inc. H 272,642,525 6.24 H 20,165,000 0.46 (1) 2018 6 30 15,491,375,889 A 2018 8 13 373,085,233 A 14,745,205,423 A (2) 2018 6 30 473,257,727 A (3) 15,964,633,616 (www. hkex.com.hk) 2018 6 30 XV 336 10 10

42 2018 6 30 A A 50,000 A 111,650 A 30,000 2018 6 30 XV 352

43 2018 2018 5 31 2018 6 1

44 2013 10 13 02 2016 16 01 2013 10 2013 4 22 2023 4 22 1,500 5.00% 2016 2016 8 30 2021 8 30 2,000 2.95% 2018 4 16 13 01 2018 4 23 4 22 1 2017 4 22 2018 4 21 13 01 2018 4 16 13 02 2018 4 23 4 22 1 2017 4 22 2018 4 21 16 01 2015 8 5 2015 9 7 2013 2015 1 2 28 2810 2015 9 24 2013 5 2013 10

45 2018 2014 2016 2017 1-3 (%) 1.21 1.26-3.97 0.66 0.84-21.43 62.29 62.19 0.10 100.00 100.00 1-6 (%) EBITDA 11.98 14.23-15.81 114.16 133.07 18.91

46 2018 6 30 20,000,000 4,344,093 15,655,907 28,000,000 3,138,031 24,861,969 3,500,000 1,400,000 2,100,000 11,500,000 3,452,175 8,047,825 10,000,000 10,000,000 5,500,000 5,500,000 3,000,000 3,000,000 20,000,000 8,314,553 11,685,447 55,700,000 55,700,000 10,000,000 1,919,906 8,080,094 100,000 39,867 60,133 1,000,000 1,000,000 12,000,000 1,000,000 11,000,000 11,000,000 500,000 10,500,000 3,500,000 3,500,000 8,000,000 8,000,000 7,500,000 7,500,000 5,000,000 5,000,000 215,300,000 24,108,625 191,191,375 665,000 665,000 200,000 200,000 100,000 2,513 97,487 965,000 867,513 97,487

47 2018 2013 5 2013 10 2016

48 2018 6 30 6 30 2018 2017 3 84,600,147 86,825,745 (65,329,302) (68,242,146) 19,270,845 18,583,599 4 1,428,376 1,064,148 5 (751,474) (2,512,512) (2,815,874) (6,476,289) (6,086,660) (4,026,654) (4,286,211) 6 (105,729) (460,509) 7 (822,172) (594,915) 58,845 49,200 116,984 184,032 8 6,180,220 5,636,810 9 (1,239,796) (1,036,781) 4,940,424 4,600,029 (388,963) 60,715

49 2018 2018 6 30 6 30 2018 2017 (2,750) (16,814) 99,074 6,885 (33,762) (36,659) 4,257 15,241 (41,035) (379,293) 45,482 4,561,131 4,645,511 4,117,547 3,671,143 822,877 928,886 4,940,424 4,600,029 3,761,269 3,698,902 799,862 946,609 4,561,131 4,645,511 11 0.14 0.13 0.14 0.12

50 2018 6 30 2018 2017 6 30 12 31 12 66,109,958 65,917,917 981,549 1,018,722 13 14,510,527 14,677,729 1,239,319 1,242,487 2,817,660 2,943,889 1,883,695 1,449,853 14 10,656,148 9,763,657 192,693 2,805,856 1,429,188 2,163,999 581,532 15 2,179,764 3,859,114 3,697,406 2,136,847 16 11,088,816 14,153,979 120,208,928 119,293,376 13 303,507 406,301 17 74,219,379 55,092,104 451,497 229,970 15,391,896 18 73,730,637 77,672,935 15 14,115,784 19 8,243,845 27,071,265 20 27,720,760 31,176,995 4,443,029 2,569,294 129,894 112,680 138,421 21 4,642,911 4,622,263 21 31,071,571 56,264,129 1,776,306 255,772,305 255,825,068 52,443 52,443 255,824,748 255,877,511

51 2018 2018 6 30 2018 2017 6 30 12 31 22 114,042,618 104,354,290 23 18,369,467 23,291,689 24 17,074,384 34,072,428 154,897 225,240 25 28,054,948 34,043,108 212,191 288,139 621,858 1,188,521 3,126,982 3,487,822 39,502 63,589 1,738,018 1,818,715 23,594,991 703,126 656,662 27 3,722,754 27 271,143 211,726,879 203,490,203 44,097,869 52,387,308 164,306,797 171,680,684 26 28,698,864 28,698,864 92,294,814 92,859,727 120,993,678 121,558,591 20,799,574 20,310,812 141,793,252 141,869,403 25 7,483,757 9,954,710 287,708 294,296 3,730,796 3,718,519 4,222,272 4,570,492 5,464,790 5,756,605 216,927 175,882 27 3,630,772 27 511,756 1,107,295 1,198,249 22,513,545 29,811,281 164,306,797 171,680,684

52 2018 6 30 1 2) 3 4 2017 12 31 28,698,864 40,636,666 228,119 (260,029) 2,821,562 49,957 551,265 (203,808) 49,035,995 121,558,591 20,310,812 141,869,403 2 (477,547) 519,243 41,696 128,780 170,476 2018 1 1 28,698,864 40,636,666 (249,428) (260,029) 2,821,562 49,957 551,265 (203,808) 49,555,238 121,600,287 20,439,592 142,039,879 4,117,547 4,117,547 822,877 4,940,424 (327,314) (327,314) (934) (328,248) (33,762) (33,762) (33,762) (36,659) (36,659) (36,659) 5,585 5,585 (1,450) 4,135 35,872 35,872 (20,631) 15,241 (392,150) 35,872 4,117,547 3,761,269 799,862 4,561,131 (38,442) (38,442) (57,141) (5,907) (63,048) (108,411) (171,459) 34,209 34,209 (327,236) (327,236) (4,304,830) (4,304,830) (4,304,830) 140,359 (140,359) (140,359) 140,359 (1,753) 1,753 2018 6 30 28,698,864 40,579,525 (643,331) (260,029) 2,821,562 49,957 551,265 (167,936) 49,363,801 120,993,678 20,799,574 141,793,252

53 2018 2018 6 30 1 2 3 4 2017 1 1 27,288,758 30,167,624 235,652 (474,615) 2,273,807 49,957 551,265 (65,072) 44,829,233 104,856,609 18,948,007 123,804,616 3,672,542 3,672,542 931,462 4,604,004 82,754 82,754 (494) 82,260 4,257 4,257 4,257 (59,252) (59,252) 18,217 (41,035) 87,011 (59,252) 3,672,542 3,700,301 949,185 4,649,486 A 5 1,410,106 10,523,999 11,934,105 11,934,105 264 264 (6,838) (6,838) (29,552) (36,390) 56,905 56,905 (458,886) (458,886) (6,026,761) (6,026,761) (6,026,761) 142,395 (142,395) (142,395) 142,395 344 344 (6,720) (6,376) 2017 6 30 28,698,864 40,685,129 322,663 (474,615) 2,273,807 49,957 551,265 (124,324) 42,475,014 114,457,760 19,459,203 133,916,963

54 2018 6 30 1: 10% 50% 2: 3: 2018 6 30 1.5% 2017 6 30 4: 2018 6 30 11,736,445,000 2017 6 30 9,660,450,000 5: [2016]3203 A 1,410,106,000 1.00 8.51 A 11,934,105,000 1,410,106,000 10,523,999,000

55 2018 2018 6 30 6 30 2018 2017 (10,541,846) (17,509,635) (1,802,801) 4,169,351 (10,539,470) 9,287,831 (23,084,750) (4,052,453) 47,689,648 28,014,246 (200,633) (85,024) 24,604,898 23,876,769

56 2018 6 30 1. 2007 12 28 A 2008 8 18 H 2008 8 21 2012 13,803,000,000 2015 A H A H 2015 2017 [2016] 3203 A 1,410,106,000 1.00 8.51 A H 26 16 34 16

57 2018 2018 6 30 2. IFRSs 2018 6 30 2017 12 31 9 15 22 2 4 28 40 9 4 2019 1 1 9

58 2018 6 30 2. 2.1 15 15 18 11 15 2018 1 1 15 18 11 2.1.1 15 15 1 2 3 4 5 15

59 2018 2018 6 30 2. 2.1 15 2.1.1 15 9

60 2018 6 30 2. 2.1 15 2.1.1 15

61 2018 2018 6 30 2. 2.1 15 2.1.1 15 37 2.1.2 15 IFRS15

62 2018 6 30 2. 2.1 15 2.1.2 15 2018 1 1 2017 12 31 2018 1 1 IFRS 15 * 65,917,917 (272,443) 65,645,474 (b)(c) 14,153,979 (1,717,786) (89,647) 12,346,546 1,717,786 167,578 1,885,364 (b) 129,894 (129,894) 10,764,577 15,465 10,780,042 (c) 77,672,935 (10,634,683) 67,038,252 55,092,104 218,407 55,310,511 (a) 121,558,591 88,257 121,646,848 (a) 20,310,812 134,899 20,445,711 104,354,290 8,319 104,362,609 20,225,500 75,698 20,301,198 (d) 34,072,428 (20,225,500) (114,080) 13,732,848 1,198,249 88,015 1,286,264 175,882 76,404 252,286 (d) 5,756,605 (88,015) (230,137) 5,438,453 * 9

63 2018 2018 6 30 2. 2.1 15 2.1.2 15 (a) 18 15 2018 1 1 88,257,000 134,899,000 (b) 11 15 15 1,531,670,000 129,894,000 1,401,776,000 (c) 18 15 10,634,683,000 316,010,000 (d) 18 20,225,500,000 88,015,000

64 2018 6 30 2. 2.1 15 2.1.2 15 15 2018 6 30 IFRS 15 66,109,958 194,471 66,304,429 11,088,816 2,164,484 13,253,300 2,179,764 (2,179,764) 74,219,379 (198,266) 74,021,113 14,115,784 (14,115,784) 73,730,637 13,955,051 87,685,688 91,456 91,456 92,294,814 (88,961) 92,205,853 20,799,574 (135,970) 20,663,604 114,042,618 (9,174) 114,033,444 23,594,991 (23,594,991) 17,079,802 23,625,589 40,705,391 1,107,295 105,049 1,212,344 216,927 (76,155) 140,772 703,126 86,261 789,387

65 2018 2018 6 30 2. 2.1 15 2.1.2 15 IFRS 15 84,600,147 (22,427) 84,577,720 (65,329,302) 14,148 (65,315,154) 6,180,220 (8,279) 6,171,941 IAS 18 15 2018 6 30 22,427,000 14,148,000 8,279,000

66 2018 6 30 2. 2.2 9 9 9 9 1 2) 3 9 2018 1 1 2018 1 1 2017 12 31 2018 1 1 39 2.2.1 9 15 9 39

67 2018 2018 6 30 2. 2.2 9 2.2.1 9 3

68 2018 6 30 2. 2.2 9 2.2.1 9 [ ] 9 2018 1 1 2.2.2

69 2018 2018 6 30 2. 2.2 9 2.2.1 9 9 12 12 12

70 2018 6 30 2. 2.2 9 2.2.1 9 30 i ii iii

71 2018 2018 6 30 2. 2.2 9 2.2.1 9 90

72 2018 6 30 2. 2.2 9 2.2.1 9 1) 9 2) 2018 1 1 9 2.2.2

73 2018 2018 6 30 2. 2.2 9 2.2.2 9 2018 1 1 9 39 IAS 39/ IFRS 9 2017 12 31 39 3,257,353 1,659,158 427,168 183,637,680 2,142,126 129,894 3,697,406 175,882 (235,718) 51,857,557 20,310,812 15 (12,152,469) (129,894) 12,665,406 9 (a) (3,257,353) 1,083,251 2,174,102 (430,986) 430,986 (b) (1,659,158) 1,659,158 (c) (427,168) 427,168 (d) (14,865,818) 15,418,353 552,535 (a) 213,268 123 21,546 191,845 (d) - (940,364) 143,304 (790,941) (6,119) (3,257,353) (1,659,158) (427,168) (25,559,129) 1,510,419 2,387,370 14,477,989 (129,894) 12,665,406 143,427 21,546 (477,547) 430,986 (6,119) 2018 1 1 158,078,551 3,652,545 2,387,370 14,477,989 12,665,406 3,840,833 197,428 (713,265) 52,288,543 20,304,695

74 2018 6 30 2. 2.2 9 2.2.2 9 (a) 356,646,000 39 9 2,174,102,000 356,646,000 2018 1 1 213,268,000 191,845,000 123,000 21,546,000 419,069,000 2018 1 1 9 25,801,000 1,562,000 9 605,953,000 29,142,000 9 451,497,000 39,497,000

75 2018 2018 6 30 2. 2.2 9 2.2.2 9 (b) 9 2018 1 1 (c) 9 427,168,000 9 9 (d) 9 14,865,818,000 940,364,000 143,304,000 790,941,000 6,119,000 2018 1 1

76 2018 6 30 2. 2.2 9 2.2.2 9 (e) 9 12 2018 1 1 2017 12 31 2018 1 1 2017 12 31 39 5,168,610 574,102 3,304 45,790 1,878,485 (791,359) 552,535 238,824 2018 1 1 4,377,251 1,126,637 3,304 45,790 238,824 1,878,485

77 2018 2018 6 30 2. 2.2 9 2.2.2 9 (g) 3. 6 30 6 2018 2017 70,404,794 73,785,921 13,651,397 12,580,773 543,956 459,051 84,600,147 86,825,745

78 2018 6 30 3. 6 30 6 2018 2017 76,472,594 78,097,182 8,127,553 8,728,563 84,600,147 86,825,745 6 30 6 2018 2017 70,404,794 73,785,921 14,195,353 13,039,824 84,600,147 86,825,745

79 2018 2018 6 30 4. 6 30 6 2018 2017 369,158 390,315 86,271 178,754 397,453 171,213 110,295 105,413 157,432 57,923 37,787 39,402 116,580 31,246 22,181 25,705 12,077 23,061 30,694 47,576 1,339,928 1,070,608 27 240,301 46,351 39,377 29,789 29,358 29 770 2,869 609 912 (8,091) 163 107,325 (271,752) (152,859) (10,503) 27,369 88,448 (6,460) 1,428,376 1,064,148

80 2018 6 30 5. 2018 6 30 478,200 96,564 (3,359) 211,260 2,572 (33,763) 751,474 6. 6 30 6 2018 2017 288,059 137,302 32,423 23,465 47,726 23,458 6,520 4,590 700 2,122 (177) 50 105,729 460,509

81 2018 2018 6 30 7. 6 30 6 2018 2017 721,648 605,161 51,421 55,871 27 44,907 46,822 84,116 11,676 3,631 3,583 2,557 (83,551) (130,755) 822,172 594,915 1.08% 5.34% 2017 6 30 1.08% 5.65%

82 2018 6 30 8. 6 30 6 2018 2017 65,214,612 68,216,222 2,773,919 2,706,241 16,508 15,677 35,734 26,178 190,152 176,087 266,167 322,970 607,072 1,077,176 234,044 176,323 152,851 155,851 4,114,200 4,351,670 (540) (6,702) 4,113,660 4,344,968 2018 6 30 131,932,000 2017 6 30 204,804,000

83 2018 2018 6 30 9. 6 30 2018 2017 1,207,720 1,157,745 10,392 8,861 32,477 35,432 1,250,589 1,202,038 6,670 (11,705) (17,463) (153,552) 1,239,796 1,036,781 25% 2017 6 30 25% 15% 2017 6 30 15% 2018 6 30 16.5% 2017 6 30 16.5% 10. 6 30 2018 2017 0.15 2017 0.21 4,304,830 6,026,761 2018 5 2017 12 31 4,304,830,000 2017 2016 12 31 6,026,761,000 2018 6 30 2017 6 30

84 2018 6 30 11. 6 30 2018 2017 4,117,547 3,671,142 27 44,907 46,822 27 (240,301) (46,351) 27 46,763 (97,719) 3,968,916 3,573,894 6 30 2018 2017 28,698,864 28,574,214 503,901 492,074 29,202,765 29,066,288

85 2018 2018 6 30 12. 509,087,000 2017 6 30 733,376,000 2,983,145,000 2017 6 30 2,266,898,000 163,889,000 2017 6 30 246,482,000 8,091,000 2017 6 30 163,000 2018 6 30 64,380,000 2017 6 30 130,755,000 1.08%-5.34% 2017 6 30 1.08% 5.65% 37,888,000 2017 12 31 41,125,000 2018 6 30 8,882,306,000 2017 12 31 8,957,708,000 13. 8,133,000 2017 12 31 8,146,000 2018 6 30 64,689,000 2017 12 31 561,302,000

86 2018 6 30 14. 2018 6 30 2017 6 30 9,939,040 9,055,915 717,108 707,742 10,656,148 9,763,657 7,667,249 6,774,758 2,988,899 2,988,899 10,656,148 9,763,657 2018 6 30 2018 2017 6 30 6 30 2006 6 5 13.0633% 13.0633% 15,310,000,000 13.0633%

87 2018 2018 6 30 14. 2018 6 30 2017 6 30 74,379,683 73,144,354 57,832,355 56,499,846 6 30 2018 2017 21,084,635 19,115,326 213,559 732,769 184,201 639,616 (310,740) 35,797 (97,181) 768,566 2018 6 30 2017 6 30 16,547,328 16,644,508 1,843,270 1,844,025 13.0633% 13.0633% 1,920,836 1,933,432 2,982,365 2,982,365 4,903,201 4,915,797

88 2018 6 30 14. 6 30 2018 2017 92,921 100,477 2018 6 30 2017 6 30 6,127,947 4,847,860 15. 2018 6 30 1,786,960 14,508,588 14,115,784 2,179,764 16,295,548

89 2018 2018 6 30 16. 2018 2017 6 30 12 31 1,221,607 867,544 182,614 187,986 919,626 1,745,795 394,692 8,490,851 10,365,326 391,355 274,118 201,281 11,088,816 14,153,979 17. 2018 2017 6 30 12 31 23,016,771 16,702,978 38,158,414 27,357,599 13,044,194 11,031,527 74,219,379 55,092,104

90 2018 6 30 18. 2018 2017 6 30 12 31 78,193,690 82,841,544 (4,463,053) (5,168,609) 73,730,637 77,672,935 2018 2017 6 30 12 31 6 47,456,868 57,188,558 6 1 19,090,378 9,273,836 1 7,183,391 11,210,541 73,730,637 77,672,935 31 19. 2018 2017 6 30 12 31 6 7,810,583 23,423,672 6 1 433,262 3,647,593 8,243,845 27,071,265 2018 2017 6 30 12 31 2,079,562 10,771,946 6,164,283 16,299,319 8,243,845 27,071,265

91 2018 2018 6 30 20. 2018 6 30 2017 12 31 11,477,497 10,987,700 17,161,427 21,073,241 (918,164) (883,946) 27,720,760 31,176,995 2018 6 30 2017 12 31 11,135,303 10,677,855 3,363,117 3,252,933 42,999 41,680 83,012 54,849 6,932,449 8,044,544 2,752,311 2,215,895 3,045,851 3,389,880 3,631,517 21,689 211,871 27,720,760 31,176,995 31

92 2018 6 30 21. 2018 6 30 2017 12 31 35,714,482 60,886,392 (4,642,911) (4,622,263) 31,071,571 56,264,129 (6,466,673) (8,574,481) 24,604,898 47,689,648 2018 2017 6,389,935 5,532,337 724,152 1,461,335 1,118,795 1,223,455 767,146 39,455 85,069 178,593 40,906 472,298 11,997 478,925 262,285 9,402,153 9,384,530 25.

93 2018 2018 6 30 22. 2018 6 30 2017 12 31 6 87,192,890 93,313,074 6 1 18,354,254 6,369,093 1 2 6,317,596 2,977,440 2 2,177,878 1,694,683 114,042,618 104,354,290 31 23. 2018 6 30 2017 12 31 6 16,425,140 19,847,981 6 1 1,944,327 3,443,708 18,369,467 23,291,689 31

94 2018 6 30 24. 2018 6 30 2017 12 31 8,663,355 8,565,122 19,394 20,290,418 8,391,635 5,216,888 17,074,384 34,072,428 31 25. 2018 6 30 2017 12 31 (%) (%) 0.65-8.51 2019 2,870,212 0.65-8.51 2018 4,144,995 0.70-5.85 2019 20,191,689 0.70-5.85 2018 25,624,122 4.13-5.45 2019 2,408,517 4.35 2018 2,659,830 4.41-6.53 2019 233,504 0.20-6.53 2018 31,509 0.20-4.41 2019 353,874 2.26-2.65 2018 82,652 4.70 2019 1,997,152 4.70 2018 1,500,000 28,054,948 34,043,108 0.07-5.50 2019-2039 1,897,828 0.07-5.50 2019-2039 2,689,904 1.08-5.04 2019-2023 2,085,929 2.26-4.75 2019-2023 1,769,638 2.95-5.75 2019-2023 3,500,000 2.95-5.75 2019-2023 5,495,168 7,483,757 9,954,710 35,538,705 43,997,818

95 2018 2018 6 30 26. A 1 24,327,798 24,327,798 H 1 4,371,066 4,371,066 28,698,864 28,698,864 2018 1 1 2018 6 30 A 1 22,917,692 22,917,692 H 1 4,371,066 4,371,066 27,288,758 27,288,758 2018 6 30 A 1 1,410,106 1,410,106 2018 6 30 A 1 24,327,798 24,327,798 H 1 4,371,066 4,371,066 28,698,864 28,698,864 2016 6 16 2016 12 2017 1 13 8.51 1 A 1,410,106 28,698,864,000

96 2018 6 30 27. 2016 2 5 6 2016 2016 2021 2016 (a) 2016 1 2016 2016 3 17 2021 1 26 2016 9.65 7.7902 1.00 10 2018 5 2017 0.15 2018 6 13 2016 9.29 9.15 (b) 2021 2 5 100% 30 60 100%

97 2018 2018 6 30 27. (b) (i) 2019 2 5 30 20 20 10 H 130% 30 (ii) 10% 2019 2 5 100% 2016 (i) 3,488,045,000 2.53% (ii) 2016 3,550,000 28,745,000

98 2018 6 30 27. (b) 2018 06 30 2017 12 31 2018 6 30 2017 12 31 6.07 8.32 9.15 9.29 1.949% 1.608% 26.16% 26.54% 5 2016 44,907,000 47,075,000 2016 240,301,000 312,000 2016 12 31 3,758,742 366,097 4,124,839 93,397 93,397 (221,367) (21,301) (242,668) 166,960 166,960 2017 12 31 3,630,772 511,756 4,142,528 44,907 44,907 47,075 (312) 46,763 (240,301) (240,301) 2018 06 30 3,722,754 271,143 3,993,897 2018 06 30 2018 06 30 3,722,754 271,143 3,993,897 2018 06 30 2016

99 2018 2018 6 30 28. 2017 8 2 4,874,000 32 10,356,000 68 2017 2017 6 30 2017 6 30 6 86,825,745 86,825,745 (68,242,146) (68,242,146) 18,583,599 18,583,599 1,064,139 9 1,064,148 (10,368,870) (4,001) (10,372,871) (460,526) 17 (460,509) 4,604,004 (3,975) 4,600,029 45,482 45,482 4,649,486 (3,975) 4,645,511

100 2018 6 30 29. 29.1 2018 6 30 4 4 1.00% 2018 5 31 50.00% 90 3.00% 2018 5 9 45 48.25% 2018 6 1 35.00% 2018 1 1 50.00% 90 / / / 45 /

101 2018 2018 6 30 29. 29.1 2018 6 30 90 13,212 20,125 11,465 300 3,698 50,121 (18,533) (1,239) 79,149 90 (50,121) (50,031)

102 2018 6 30 29. 29.2 2017 6 30 5,767 13,053 155 37,422 15,028 56,259 9,300 6,095 15,250 (72,951) (10,293) (186) 69,132 5,705,000 2,836,000 5,767 (15,250) (9,483)

103 2018 2018 6 30 30. (a) 2018 6 30 2018 6 30 2017 12 31 5,800,106 5,837,022 31,412 52,868 5,831,518 5,889,890 2018 6 30 2017 12 31 356 (b) 2018 6 30 2,449,148,000 2017 12 31 2,470,625,000 (c) 2018 6 30 7,441,000,000 2017 12 31 7,441,000,000

104 2018 6 30 31. 2018 6 30 6 2017 6 30 6 2018 2017 (a) 279,006 275,749 522,499 473,908 777,577 413,795 1,579,082 1,163,452 (b) 252,650 112,031 369,021 816,482 603,230 578,340 1,224,901 1,506,853 (c) 8,852 15,142 11,863 15,192 20,715 30,334 (d) 37,702 1,695 6,447 12,001 7,447 877 51,596 14,573

105 2018 2018 6 30 31. 6 30 6 2018 2017 (e) (f) 23,769 28,164 2,130 35 2,795 3,109 2,795 5,274 (g) (h) (i) 81,626 938 11,075 10,909 21,182 12,458 16 8 92 21,290 12,466 (j) 10,000 28/06/2018 27/06/2019 218,148 18/01/2018 18/01/2019 228,148 6 30 6 2018 2017 (k) (l) (m) (n) 649 78,201 472 8,178,837 7,701,849

106 2018 6 30 31. (o) 6 30 6 2018 2017 (i) 543 10 129 129 129 682 (ii) 855,234 769,609 840,184 761,482 992,029 707,262 2,687,447 2,238,353 (iii) 54,965 89,494 3,000 1,436 1,299,284 1,507,345 1,357,249 1,598,275 (iv) 4,170,021 4,346,498 271,794 123,701 269,560 130,578 4,711,375 4,600,777 (v) 123 4,170 49,505 53,798 (vi) 6,049 3,334 3,123 12,506

107 2018 2018 6 30 31. (o) 2018 6 30 2017 12 31 (vii) 72 531 471 242,727 428,791 243,330 429,262 (viii) 1,542,133 2,046,988 1,638,465 1,751,390 1,836,393 896,836 5,016,991 4,695,214 (ix) 47,143 139,750 311,132 93,124 60,134 157,813 418,409 390,687 (x) 2,374,587 66,067 118,972 3,129 17,945 66,726 2,511,504 135,922 (xi) (xii) 517,978 2,659,830 3,078,820 3,461,695 5,706 1,039 21,065 16,769 3,105,591 3,479,503 (xiii) 3,828 20 1,510,353 1,514,201

108 2018 6 30 31. (p) 6 30 6 2018 2017 3,239 3,351 264 242 3,503 3,593 (q) 2018 6 30 2017 12 31 1,055 173 1,228 3,698 22,367 22,367 3,698

109 2018 2018 6 30 31. (r) 2018 6 30 6 41,742,496,000 2017 40,213,832,000 32.

110 2018 6 30 32. 2018 6 30 2017 12 31 1,429,188 1,453,704 2,136,847 1,987,535 8,490,851 7,803,751 10,365,326 9,687,014 786,047 676,391 710,293 673,845 936,446 892,966 3,500,000 3,399,502 5,495,168 5,212,867 3,993,897 3,637,880 4,142,528 3,607,458

111 2018 2018 6 30 32. 2018 6 30 2018 6 30 2017 12 31 5,494 2,563 2 3,993,416 2,139,563 2 / / 5,868 1 / 438,251 427,168 3 186,092 190,625 1 / 395,440 415,328 1 / 1,843,257 1 /

112 2018 6 30 32. 2018 6 30 2018 6 30 2017 12 31 1,718,642 1 / 2016 451,497 2 445,357 3 15,391,896 2 154,897 225,240 2 271,143 511,756 3 / / / 1% 2,952,000 1% 1,127,000 2018 6 30 2017 12 31

114 571