厦门创兴科技股份有限公司

600196 2005

2005... 1... 1... 2... 5... 5... 9 ( )... 13... 81 1

2005 1 2 3 4 1 Shanghai Fosun Pharmaceutical (Group) Co., Ltd. 2 A A A 600196 3 510 2 200010 http://www.fosun.com.cn 600196@fosun.com.cn 4 5 021-63325070 021-63325079 E-mail600196@fosun.com.cn 2 021-63325070 021-63325079 E-mail600196@fosun.com.cn 2 6 http://www.sse.com.cn 2 1 : : 1,942,454,986.32 1,779,685,185.31 9.15 1,683,866,953.09 1,594,026,825.42 5.64 5,522,431,368.85 5,170,502,559.87 6.81 2,352,552,119.06 2,304,105,035.77 2.10 2.83 2.788 1.51 2.76 2.766-0.22 16 1

2005 121,281,131.42 122,329,747.59-0.86 91,044,228.81 118,367,637.94-23.08 0.146 0.150-2.67 % 5.16 5.68 0.52 108,587,110.36 118,662,122.93-8.49 2 : : 29,186,049.56 1,375,359.03-324,505.98 30,236,902.61 3 9 : : % 19.57 19.32 0.247 0.247 3.98 3.92 0.112 0.113 5.16 5.09 0.146 0.146 3.87 3.82 0.109 0.110 : 1 471,276,000 471,276,000 471,276,000 471,276,000 2 3 4 2

2005 1 355,185,427 5,487,661 5,487,661 360,673,088 2 3 4 355,185,427 5,487,661 5,487,661 360,673,088 826,461,427 5,487,661 5,487,661 831,949,088 1 61,973 2 : ( ) (%) 21,254,688 466,845,912 56.11 15,848,832 15,848,832 1.91 2,964,312 15,153,935 1.82 7,598,787 7,598,787 0.91 5,888,100 5,888,100 0.71 0 4,430,088 0.53 4,425,310 4,425,310 0.53 4,200,675 4,200,675 0.50 AM A 180 3,909,608 3,909,608 0.47 3,327,463 3,327,463 0.40 180 3 ABH 15,848,832 A 3

2005 15,153,935 A 7,598,787 A 5,888,100 A 4,425,310 A AM 4,200,675 A A 180 3,909,608 A 3,327,463 A 2,888,400 A 2,731,723 A 180 4 1 [2003]118 2003 10 28 100 9.5 5 2003 11 17 2004 4 28 2008 10 27 10.06 / 2 1,775 % 93,659,000 15.43 CITIGROUP GLOBAL MARKETS LIMITED 58,462,000 9.63 UBS LIMITED 44,500,000 7.33 42,580,000 7.01 40,736,000 6.71 24,497,000 4.04 20,587,000 3.39 17,692,000 2.91 MORGAN STANLEY & CO. INTERNATIONAL LIMITED 16,209,000 2.67 16,013,000 2.64 3 4

2005 35,661,098 5,487,661 41,148,759 4, 27,603,000 5,487,661,, 41,148,759, 10.78% 607,086,000 63.90% 5 1)2004 6 2003 10 10, 10.06 / 5.03 /, 2004 6 24, 5.03 ( 2004 6 18 ), 5.03 6 6.64 46.05% 35.41% 45.26%2005 16 1.12 15.90 WHO 2005 1 76.39% FDA 93.01 35.39% 5

2005 29 252 191 5 30 10 10 5 7 1 (1) 14.67 14.29% 9351 18.63% (2) 10% (10%) : : (%) (%) 3.93 66,384 31,733 52.20 46.05 59.13 0.04 55,355 49,324 10.89-8.30-8.35 9.61 10,466 8,222 21.44 33.07 51.61 1.33 5,100 2,043 59.94-10.39-13.27 : 4,586 4,446 3.05 / / / (3) : : 6

2005 () 51,734-6.42 35,294 9.89 20,151-7.38 20,127 4.87 8,865 2,171 8,345 : 4,586 (4) : : % 11,226 15.90 7,430-11.68 5,045 31.96 3,187 23.10 (5) 0 6 : : 5,654 46,448 5,825.34 V 1,818.18 27,815 2,610.29 7,500 30,201 820.75 5,400 21,793 1,272.57 7

2005 1,608.56 11,551 886.15 6,204.38 8,408 622.55 1,000 21,511 13.73 5,500 7,973-44.99 10,000 EPO - 12,521-361.88 6,655 21,416 441.90 4,000 18,074 528.00 10,000 15,034 314.56 (7) 10% : : (%) 4,962 2,431 20.05 4,708 1,177 9.71 ( ), ( ) 1,856 891 7.35 8

2005 12,366 1,405 11.58 2 1 www.fosun.com.cn 2 OTC 1 1) 2003 95,000 94,610.91 1,000 0 2 : : 1,000 1,000 1,000 / 1,000 / / 1) 1,000 1,000 100% 3000 1000 1000 3 1) 70% 7,373.78 2005 1 21 886 2) 20% 3,132 2005 6 30 1273 3) Fosun Industrial Co.,Ltd 25% 150.8207 2005 7 4 2005 7 26 421 9

2005 55.22 47.81% 1 2 3 4 2002 1 2005 5 10 2004 2004 2005 6 20 831949088 10 1.5 2005 6 24 1 10

2005 1)2005 5 20 20% 3,132 2004 2005 6 30 39 0.32% 2)2005 1 6 70% 7,373.78 2004 12 31 2005 1 8 2005 1 2 1 620 5.11% 3)2005 6 16 AT&N international Holdings 25% 150.8207 2005 5 2005 7 4 2005 7 26 2 1)2005 6 1 60% 0 2004 12-5.58 1 2 9 1 2 3 4 : : 0 0 8,000 8,000 8,000 11

2005 3.4 50 0 70 0 50 0 0 1)2005 5 20 2,000 2005 5 20 2006 5 19 2)2000 2 3 500 2000 2 3 2010 2 3 3)2000 4 29 500 2000 4 29 2010 4 28 4)2005 5 24 5,000 2005 5 24 2006 5 22 5 6 5% 5% 22 04 2005- C5 5 01-05 www.sse.com.cn B24 2005-24 01-08 www.sse.com.cn 16 12

2005 19 2005- A12 4 01-12 www.sse.com.cn 23 2005- C12 01-20 www.sse.com.cn 17 26 2005- C8 27 01-25 www.sse.com.cn 05 C15 2005- C12 4 04-05 www.sse.com.cn 2004 C30 2005-21 A37 04-09 www.sse.com.cn C3 2005- C44 24 04-12 www.sse.com.cn C31 2005- C16 54 04-28 www.sse.com.cn 04 C9 2005- C5 21 05-11 www.sse.com.cn A20 2005- C8 3 05-18 www.sse.com.cn C4 2005- C1 4 06-09 www.sse.com.cn C2 2005- C8 24 06-15 www.sse.com.cn 20 2005-20 7 06-20 www.sse.com.cn 05 C2 2005-36 A2 07-02 www.sse.com.cn 13

2005 ( ) 2005 6 30 : : : 1 715,489,485.06 682,859,512.02 205,436,612.41 244,715,562.91 2 5,200,000.00 5,200,000.00 0.00 0.00 3 15,016,855.94 17,829,522.10 0.00 0.00 0.00 0.00 7,233,229.66 0.00 4 461,750.00 61,750.00 0.00 0.00 5 1 481,581,162.81 390,694,806.36 7,168,458.17 465,840.00 6 2 114,618,244.38 111,864,732.45 791,609,892.45 705,541,754.76 7 70,871,156.30 94,111,790.75 3,888,345.10 3,845,445.10 8 6,035,426.11 548,196.13 0.00 0.00 9 518,645,692.95 472,750,535.07 2,871,592.92 4,177,054.25 10 13,726,622.62 3,764,340.43 0.00 0.00 0.00 0.00 0.00 0.00 808,590.15 0.00 0.00 0.00 1,942,454,986.32 1,779,685,185.31 1,018,208,130.71 958,745,657.02 11 3 2,236,732,171.24 2,113,614,879.87 2,907,425,784.42 2,588,981,718.69 11 10,000,000.00 10,000,000.00 0.00 0.00 2,246,732,171.24 2,123,614,879.87 2,907,425,784.42 2,588,981,718.69 11 110,359,966.55 93,780,382.94 0.00 0.00 12 1,310,485,387.45 1,275,813,223.35 88,070,293.90 86,842,062.90 12 333,683,631.43 312,732,577.17 10,018,595.65 8,522,236.43 12 976,801,756.02 963,080,646.18 78,051,698.25 78,319,826.47 12 8,447,905.43 8,529,238.18 779,067.28 779,067.28 12 968,353,850.59 954,551,408.00 77,272,630.97 77,540,759.19 0.00 0.00 0.00 0.00 13 137,628,932.46 99,419,183.12 820,809.16 599,639.00 14 1,090,439.64 0.00 0.00 0.00 14

2005 1,107,073,222.69 1,053,970,591.12 78,093,440.13 78,140,398.19 15 183,611,045.73 178,967,671.83 803,240.80 0.00 16 22,744,942.87 14,899,231.74 697,707.60 710,661.52 17 19,815,000.00 19,365,000.00 0.00 0.00 226,170,988.60 213,231,903.57 1,500,948.40 710,661.52 5,522,431,368.85 5,170,502,559.87 4,005,228,303.66 3,626,578,435.42 18 768,400,000.00 682,000,000.00 570,000,000.00 570,000,000.00 19 67,196,959.56 69,642,484.68 0.00 0.00 442,132,137.54 414,384,987.42 4,389,789.67 1,281,794.01 37,128,989.33 32,145,836.72 25,135.00 25,135.00 18,374,168.11 20,975,432.23 0.00 0.00 34,185,563.31 38,537,482.66 10,459.82 0.00 20 1,539,474.92 1,094,066.62 0.00 0.00 21 26,669,672.39 34,695,728.16-296,962.08 861,286.74 22 2,725,832.29 3,332,311.07 0.00 14,878.69 23 239,975,652.91 290,459,812.93 268,072,482.17 112,231,019.49 24 42,154,907.10 3,281,504.68 0.00 0.00 25 1,349,113.08 1,442,695.70 0.00 0.00 0.00 0.00 0.00 0.00 2,034,482.55 2,034,482.55 2,034,482.55 2,034,482.55 1,683,866,953.09 1,594,026,825.42 844,235,387.13 686,448,596.48 26 337,228,453.98 118,137,543.98 200,000,000.00 0.00 27 607,086,000.00 634,689,000.00 607,086,000.00 634,689,000.00 28 0.00 0.00 0.00 0.00 7,159,972.82 5,136,263.00 0.00 0.00 806,972.00 806,972.00 0.00 0.00 952,281,398.80 758,769,778.98 807,086,000.00 634,689,000.00 29 4,106,012.06 3,900,082.61 0.00 0.00 2,640,254,363.95 2,356,696,687.01 1,651,321,387.13 1,321,137,596.48 529,624,885.84 509,700,837.09 0.00 0.00 30 831,949,088.00 826,461,427.00 831,949,088.00 826,461,427.00 15

2005 831,949,088.00 826,461,427.00 831,949,088.00 826,461,427.00 31 804,479,697.57 757,990,048.11 804,479,697.57 757,990,048.11 32 308,420,097.45 308,420,097.45 151,405,338.54 151,405,338.54 32 97,878,667.33 97,878,667.33 50,468,446.18 50,468,446.18 33 407,778,033.51 411,289,266.38 566,072,792.42 569,584,025.29 0.00 0.00 0.00 0.00 34 74,797.47 55,803.17 0.00 0.00 2,352,552,119.06 2,304,105,035.77 2,353,906,916.53 2,305,440,838.94 5,522,431,368.85 5,170,502,559.87 4,005,228,303.66 3,626,578,435.42 : : : 16

2005 2005 1-6 : : : 35 4 1,466,872,649.11 1,283,469,150.71 7,173,277.40 3,388,652.80 35 4 998,154,170.43 897,509,219.78 7,011,854.99 3,362,603.25 8,280,244.34 7,835,215.16 0.00 480,009.88 460,438,234.34-378,124,715.77 161,422.41-453,960.33 36 23,167,959.47-16,786,403.57 7,208,700.13 5,451,378.84 : 216,188,471.46 164,619,866.48 0.00 0.00 157,259,175.05 143,015,961.56 15,387,113.53 11,988,757.81 37 16,645,296.36 8,448,955.35 14,531,320.00 6,050,684.17 93,513,250.94-78,826,335.95-22,548,310.99-13,042,023.47 38 5 76,162,483.39-93,840,051.44 143,829,442.41 133,429,837.61 39 1,618,069.45 4,731,715.10 0.00 0.00 34,684,988.81 1,339,583.71 0.00 0.00 730,231.66 1,409,993.34 0.00 25,977.09 205,248,560.93 177,327,692.86 121,281,131.42 120,361,837.05-28,408,216.26 16,101,060.01 0.00-1,967,910.54 55,578,207.55 38,896,885.26 0.00 0.00 ( 18,994.30 0.00 0.00 0.00 ) - 121,281,131.42 122,329,747.59 121,281,131.42 122,329,747.59 411,289,266.38 372,496,898.23 569,584,025.29 477,524,670.98 532,570,397.80 494,826,645.82 690,865,156.71 599,854,418.57 ( ) 532,570,397.80 494,826,645.82 690,865,156.71 599,854,418.57 0.00 0.00 0.00 0.00 124,792,364.29 81,782,465.80 124,792,364.29 81,782,465.80 0.00 0.00 17

2005 ( - ) 1. 2. 3. ( ) 4. ( ) 5. 6. 407,778,033.51 413,044,180.02 566,072,792.42 518,071,952.77 : : : 18

2005 2005 1-6 : : : 1,905,246,580.70 10,211,149.35 9,954,191.55 0.00 40 46,972,454.07 1,936,744.40 1,962,173,226.32 12,147,893.75 1,373,964,686.12 2,965,700.59 140,203,097.94 6,665,981.03 117,346,688.65 2,864,818.89 41 222,071,643.25 9,002,002.15 1,853,586,115.96 21,498,502.66 108,587,110.36-9,350,608.91 4,354,380.07 0.00 33,741,818.40 4,736,575.85 43,786,472.54 0.00 42 13,091,648.25 94,974,319.26 4,736,575.85 120,392,020.36 2,289,974.46 166,668,384.00 162,210,053.20 287,060,404.36 164,500,027.66-192,086,085.10-159,763,451.81 0.00 0.00 927,532,045.00 770,000,000.00 72,406,794.51 927,532,045.00 842,406,794.51 648,791,790.00 570,000,000.00 162,545,939.15 142,415,210.57 156,473.72 0.00 0.00 811,337,729.15 712,571,684.29 19

2005 116,194,315.85 129,835,110.22-65,368.07 0.00 32,629,973.04-39,278,950.50 1 121,281,131.42 121,281,131.42 ( - ) 55,578,207.55 0.00 18,994.30 0.00 501,649.25 0.00 46,326,400.00 1,496,359.22 4,621,005.35 11,100.00 3,404,912.74 39,186.42-9,962,282.19 0.00 38,873,402.42 0.00-33,982,820.79 0.00 (: ) 84,165.75 0.00 16,645,296.36 14,531,320.00-76,162,483.39-143,829,442.41 205,929.45 0.00-45,895,157.88 1,305,461.33 ( ) -64,909,408.26-7,164,373.16 ( ) 51,996,156.88 2,978,648.27 108,587,110.36-9,350,608.91 2 3 715,489,485.06 205,436,612.41 682,859,512.02 244,715,562.91 5,000,000.00 0.00 5,000,000.00 0.00 32,629,973.04-39,278,950.50 : : : 20

2005 2005 1-6 : : : 62,918,212.14 1,365,053.36 2,871,605.18 2,871,605.18 61,411,660.32 50,906,734.01 1,365,053.36 175,420.42 175,420.42 52,096,366.95 12,011,478.13 2,696,184.76 2,696,184.76 9,315,293.37 2,739,647.50 1,984,647.27 2,008,268.09 2,008,268.09 2,716,026.68 2,462,587.57 1,968,739.28 2,008,268.09 2,008,268.09 2,423,058.76 277,059.93 15,907.99 292,967.92 1,290,096.87 1,290,096.87 1,290,096.87 1,290,096.87 8,529,238.18 81,332.75 81,332.75 8,447,905.43 1,647,110.97 1,647,110.97 6,882,127.21 81,332.75 81,332.75 6,800,794.46 9,363,401.19 9,363,401.19 9,363,401.19 9,363,401.19 75,130.40 75,130.40 84,915,726.28 3,349,700.63 4,961,206.02 4,961,206.02 83,304,220.89 : : : 21

2005 2005 1-6 : : : 531,919.59 531,919.59 271,563.00 271,563.00 260,356.59 260,356.59 129,842.34 129,842.34 129,842.34 129,842.34 779,067.28 779,067.28 779,067.28 779,067.28 1,440,829.21 1,440,829.21 : : : 22

2005 2005 1-6 : : : 826,461,427.00 381,888,000.00 5,487,661.00 444,573,427.00 408,912,329.00 5,487,661.00 35,661,098.00 831,949,088.00 826,461,427.00 757,990,048.11 720,231,062.06 46,489,649.46 446,671,315.05 22,115,273.83 262,046,449.49 24,374,375.63 184,624,865.56 408,912,329.00 408,912,329.00 804,479,697.57 757,990,048.11 210,541,430.12 154,763,414.36 55,778,015.76 55,778,015.76 55,391,502.15 386,513.61 210,541,430.12 210,541,430.12 203,675,113.59 203,675,113.59 23

2005 97,878,667.33 69,287,813.03 28,590,854.30 28,590,854.30 97,878,667.33 97,878,667.33 411,289,266.38 362,841,376.29-121,281,131.42 215,333,391.75-124,792,364.29 166,885,501.66 407,778,033.51 411,289,266.38 : : : 24

2005 1. 199823 1998 8 7 1998163164 A 150,700,000.00 100,700,000.00 5,000,000.00 45,000,000.00 1998753860 1998 7 13 No.3100001005299 1999 1 25 1999 1998 12 31 150,700,000 10 5 1999 5 12 150,700,000.00 226,050,000.00 151,050,000.00 75,000,000.00 1999789 2000 3 23 1999 1999 12 31 226,050,000 10 2 3 2000 7 4 200083 22,500,000 1.00 20.00 293,760,000.00 181,260,000.00 112,500,000.00 20009061108 2001 9 14 2001 2002 4 25 2001 12 31 293,760,000 10 3 88,128,000 381,888,000.00 235,638,000.00 146,250,000.00 (2002)039 2002 7 15 [2003]118 2004 4 28 2004 6 23 27,024,329 408,912,329 2003 2003 2004 6 23 10 10 408,912,329 2004 6 24 6 30 198 2004 6 30 817,824,856 817,824,856.00 2004 917 2004 11 20 2004 7 1 12 31 8,636,571 826,461,427 2005 1 1 6 30 5,487,661 831,949,088 471,276,000 360,673,088 2. 3. 18 25

2005 1 2 1 1 12 31 3 4 5 ( ) ( ) 6 7 (1) (2) 8 5 26

2005 9 (1) (2) (3) (4) (5) 10 (1) (2) 10 2003 3 17 10 2003 3 17 2004 5 28 (3) () (4) 2004 5 28 [2004]3 27

2005 11 (1) (2) 12 (1) 1 2,000 2 (2) (3) (4) (%) (%) 1045 29.7 310 515 619.4 310 514 6.419.4 310 512 7.519.4 310 510 919.4 310 25 4 5 20,,, 13 14 (1) (2) ( 10 ) 28

2005 2050 5-10 10 510 EPO 10 10 3-9 5 (3) 15 (1) (2) 16 (1) 3 (2) 17 (1) (2) (3) 29

2005 18 (1) (2) (3) 19 20 (1995)11 (96)2 21 (1) (2) (3) (%) 1533 461317 5 7 3 0.51 5 0.1 30

2005 : : (%) 10,000 97,052,284.67 2821 97.00 7,000 70,000,000.00 510 9 96.00 4.00 10,000 116,274,334.58 1289 96.00 4.00 500 9,225 99,740,705.26 4091 90.30 9.70 1,000 9,741,327.68 2151 95.00 5,500 31,289,100.00 I 565 56.89 5,654 68,316,800.00 51.00 100 31

2005 110 15 4049 510 901 623 1 17 68,960 4,000 600 7,500 690,475,623.72 96.00 4.00 49,127,151.57 90.00 7.00 5,813,699.47 80.00 20.00 87,237,798.56 20.00 40.00 32

2005 5 906 995 31 1289 529 1,608.56 78,563,464.00 70.00 30.00 280 23,208,920.00 100.00 341.43 2,560,725.00 120 900,000.00 5,885 1,818.18 75.00 75.00 t-pa 27,990,486.83 51.00 31,658,228.39 46.65 33

2005 59 565 400 27 300 510 1289 50 746.0058 297 7,500 6,655 51,620 150 9,096,576.98 62.50 ( ) 2,970,000.00 100.00 72,000,000 96.00 72,194,587.23 97.00 517,304,888.09 100.00 ( )( 2005 12 31 ) 1,932,788.32 100.00 ( 34

2005 510 9 300 12,741.84 165 145 145 2,000 200 ) 1,800,000.00 60.00 64,958,400.00 0.98 49.02 ( ) 17,597,516.60 95.00 2,000,000.00 100.00 35

2005 626 8 3,000 23,409,732.26 76.25 X 2006 4 4 500 5,118,136.05 100.00 2005 06 30 140 1,050,000 75.00 36

2005 63 59 500 451 451 451 37 211 1 15 400 4,000 140 454 600 220 500 2,000 5,138.78 3,600,200 90.00 27,616,755.52 52.50 1,849,900 100.00 2,400,000 52.86 5,400,000 90.00 1,980,000 90.00 5,000,000 100.00 ( ) (20,000,000 100.00 ) ( ) 26,207,778.00 51.00 37

2005 2,000 19,500,000 97.50 7,240 88,092,172.01 94.475 301 302 5,400 162,432,000.00 95.20 38

2005 6,204.38 37,226,300 60.00 88 800 7,600,000 95.00 101.99 2,479,290 76.56 112 1,120,000 100.00 53 100 900,000 90.00 78 5 1) 2005 1 6 73,737,764.00 70% 2005 1 13 2 3 2005 1 21 5009021800223 2) 50% [1996]2 10% 39

2005 [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% [1996]2 10% : 1 1 : : 4,125,256.47 2,119,780.49 703,896,531.53 666,516,728.50 7,467,697.06 14,223,003.03 715,489,485.06 682,859,512.02 2 : 322,843.07 8.2767 2,672,079.20 88,686.27 8.2765 734,011.92 / / / / 2 1 : : 40

2005 200,000 200,000 200,000 200,000 210,160 5,000,000 5,000,000 5,000,000 5,000,000 5,200,000 5,200,000 5,200,000 5,200,000 3 : : 15,016,855.94 17,829,522.10 15,016,855.94 17,829,522.10 4 : : 61,750 400,000 461,750 61,750 400,000 461,750 5 1 (%) (%) : : (%) (%) 1 458,297,200.98 85.88 4.62 21,157,193.27 359,685,282.43 81.45 5.82 20,932,615.40 12 21,254,887.16 3.98 15.13 3,215,272.65 29,974,717.18 6.79 11.31 3,390,693.07 23 16,088,369.79 3.01 23.75 3,820,603.52 16,641,121.21 3.77 18.54 3,085,177.03 3 38,037,071.83 7.13 62.84 23,903,297.51 35,300,419.55 7.99 66.57 23,498,248.51 533,677,529.76 100.00 52,096,366.95 441,601,540.37 100.00 50,906,734.01 41

2005 2 : : 50,906,734.01 1,365,053.36 175,420.42 52,096,366.95 3 : : 38,327,853.91 7.18 20,059,730.67 4.54 4 5%(5%) 6 1 (%) (%) : : (%) (%) 1 70,217,459.10 56.66 2.36 1,658,928.54 63,580,741.59 51.33 3.85 2,448,384.94 12 31,813,172.80 25.67 1.40 446,873.45 43,647,600.36 35.23 2.96 1,293,333.13 23 10,268,094.56 8.28 3.17 325,356.46 6,477,474.73 5.23 9.98 646,506.85 3 59.1 11,634,811.29 9.39 6,884,134.92 10,170,393.90 8.21 74.96 7,623,253.21 7 123,933,537.75 100.00 9,315,293.37 123,876,210.58 100.00 12,011,478.13 2 : : 12,011,478.13 2,696,184.76 2,696,184.76 9,315,293.37 3 : : 30,530,456.21 24.63 52,552,485.41 42.42 4 5%(5%) 42

2005 7 1 : : 58,109,937.93 81.99 81,928,950.69 87.06 1,064,137.52 1.50 3,794,930.11 4.03 11,450,290.77 16.16 322,265.45 0.34 246,790.08 0.35 8,065,644.50 8.57 70,871,156.30 100 94,111,790.75 100 2 5%(5%) 8 : : 548,196.13 5,487,229.98 6,035,426.11 548,196.13 5,487,229.98 6,035,426.11 9 1 : : 108,120,318.24 292,967.92 107,827,350.32 78,607,871.35 277,059.93 78,330,811.42 314,053,264.57 2,380,258.59 311,673,005.98 271,324,251.44 411,519.31 270,912,732.13 9,061,312.56 9,061,312.56 7,871,043.55 63,905.00 7,871,043.55 11,141,245.83 11,141,245.83 19,834,240.96 33,443.14 19,770,335.96 46,068,291.56 46,068,291.56 34,745,039.40 1,953,720.12 34,711,596.26 27,796,097.73 42,800.17 27,753,297.56 61,876,376.04 59,922,655.92 56,505.31 56,505.31 547,578.67 547,578.67 2,294,049.22 2,294,049.22 171,121.20 171,121.20 2,770,634.61 2,770,634.61 512,659.96 512,659.96 521,361,719.63 2,716,026.68 518,645,692.95 475,490,182.57 2,739,647.50 472,750,535.07 2 : : 277,059.93 15,907.99 292,967.92 411,519.31 1,968,739.28 2,380,258.59 63,905 63,905 43

2005 33,443.14 33,443.14 42,800.17 1,953,720.12 1,910,919.95 2,739,647.50 1,984,647.27 2,008,268.09 2,716,026.68 10 : : 2,176,205.64 1,623,783.72 185,302.79 382,167.08 22,000.00 1,402,832.00 11,698,671.82 3,764,340.43 13,726,622.62 / 11 1 : : 1,108,546.00 1,108,546.00 138,276,255.08 44,579,426.26 3,994,203.56 178,861,477.78 3,366,613.31 116,942.07 3,249,671.24 1,953,248,745.15 143,920,902.16 61,271,891.42 2,035,897,755.89 28,904,817.20 28,904,817.20 2,124,904,976.74 2,248,022,268.11 1,290,096.87 1,290,096.87 2,123,614,879.87 / / 2,246,732,171.24 2 : : 26,854.00 26,854.00 26,854.00 26,854.00 57,000.00 57,000.00 57,000.00 57,000.00 119,340.00 119,340.00 119,340.00 367,200.00 609,552.00 609,552.00 609,552.00 100,000.00 150,000.00 150,000.00 150,000.00 44

2005 89,100.00 145,800.00 145,800.00 145,800.00 / 1,108,546.00 1,108,546.00 / 3 : : I (10)=(3)+(4)+ 1 (2) 3 4 5 6 7 8 9 (7)+(9) 95.00% 7,600,000.00 7,600,000.00 76.56% 1,767,395.83 1,767,395.83 75.00% 7,449,750.00 7,449,750.00 58.57% 720,000.00-441,495.30 278,504.70 52.86% 2,400,000.00-2,400,000.00 100.00% 20,000,000.00 20,000,000.00 90.00% 1,980,000.00 69,048.29-132,878.96 1,847,121.04 75.00% 1,050,000.00-220,737.02-812,609.29 237,390.71 90.00% 3,600,200.00 48,407.82 4,334.78 3,604,534.78 100.00% 1,120,000.00-224,000.00 896,000.00 100.00% 23,208,920.00 23,208,920.00 90.00% 900,000.00 900,000.00 71,796,265.83-103,280.91-4,006,648.77 67,789,617.06 II (10)=(3)+(4) 1 (2) 3 4 5 6 7 8 9 + (7)+(9) 50% 3,025,213.82 116,942.07 224,457.42 3,249,671.24 III (2) (10)=(3)+(4)+ 1 3 4 5 6 7 8 9 (7)+(9) 49.00% 2,058,000.00-292,967.85 1,765,032.15 35.00% 3,514,900.76-2,629,803.89 885,096.87 15.04% 15,090,000.00 1,440,247.45 10,598,053.49 48,665,770.47 74,353,823.96 45

2005 ( ) 11.36% 39,516,355.33 14,047,471.57 16,033,056.90 157,180,826.24 27,392,515.48 174,494,825.69 371,192,007.26 32.19% 46,168,719.49 594,706.20 640,000.00 5,574,384.61 394,786.89 52,137,890.99 32.98% 25,327,495.57 656,749.53 2,044,303.50 0.00 27,371,799.07 27.00% 11,429,663.02 1,091,700.73 4,769,932.31 702,540.00 16,902,135.33 46.00% 69,000,000.00-1,301,441.62 1,851,425.13 662,164.55 71,513,589.68 40.00% 12,000,000.00-515,035.11 221,621.662 600,000.00 5,953,098.26 48,284.80 17,486,347.95 20.00% 16,000,000.00 4,318,028.51 11,534,157.67 2,342,863.97 29,877,021.64 36.00% 2,079,282.63 227,083.07 313,763.89 2,393,046.52 50.00% 2,500,000.00 252,085.97 1,000,864.59 3,500,864.59 35.00% 350,000.00-133,532.86 216,467.14 49.00% 497,864,653.29 24,314,229.33 16,351,819.43 53,493,426.10 6,887,357.36 558,245,436.75 40.00% 6,026,269.50-2,675,671.47-9,095,890.93 3,069,621.43 0.00 14,729,794.00-66,939.28-7,796,521.25 47,431.89 6,913,765.36 40.00% 10,839,053.52 118,344.02 2,554,821.66 13,393,875.18 25.00% 171,839,828.03 11,770,828.45 76,409,212.54 80,544,650.94 328,793,691.51 24.00% 14,134,094.79 572,399.66 210,033.16 49,782.93 14,393,910.88 40.00% 14,000,000.00 660,480.15 3,111,523.09 0.00 17,111,523.09 ( ) 48.00% 192,000,000.00 8,910,650.94 55,488,063.27 78,170,115.43 325,658,178.70 50.00% 48,250,000.00 2,308,872.53 2,308,872.53 50,558,872.53 5.00% 500,000.00 500,000.00 50.00% 250,000.00 250,000.00 1,215,468,109.93-581,974.39 67,528,386.68 33,624,876.33 374,448,045.26 27,392,515.48 396,080,196.35 1,985,414,377.15 4 : : (%) 4 400,000.00 400,000.00 0.6 43,131.00 43,131.00 10 694,026.20 694,026.20 46

2005 5.67 4,384,973.00 4,384,973.00 5 500,000.00 500,000.00 500,000.00 500,000.00 300,000.00 300,000.00 120,790.00 120,790.00 9.09 1,000,000.00 1,000,000.00 581,897.00 581,897.00 4 160,000.00 160,000.00 15 10,000,000.00 10,000,000.00 885,096.87 885,096.87 405,000.00 405,000.00 5 : : 6,224,655.86 3,579,177.10 10 1,947,222.18 1,486,946.18 10 7,689,119.23 6,920,207.30 10 55,175,737.56 49,802,140.56 10 7,053,473.71 4,235,584.22 10 555,450.62 439,731.74 10 11,794,267.90 9,435,414.32 10 47

2005 1,929,288.89 1,832,824.46 10 931.84 1 15,949,107.86 4,784,732.33 10 7,614,889.10 5,711,166.82 10 3,895,635.83 1,558,254.35 10 20,573,787.17 20,573,787.17 10 711,894.17 711,894.17 10 3,831,280.51 2,578,433.91 10 8,585,604.43 8,514,057.73 10 570,336.98 342,202.18 10 11,000,000.00 9,900,000.00 10 614,000.00 552,600.00 10 3,973,730.50 10 20,331,568.50 18,467,841.39 10 377,946.48 188,973.23 10 10,416,122.28 5,989,270.30 10 6,000,000.00 3,950,000.00 10 206,816,051.60 161,555,239.46 / / 6 : : 6,224,655.86 3,579,177.10 10 1,947,222.18 1,486,946.18 10 7,689,119.23 6,920,207.30 10 55,175,737.56 49,802,140.56 10 7,053,473.71 4,235,584.22 10 555,450.62 439,731.74 10 11,794,267.90 9,435,414.32 10 1,929,288.89 1,832,824.46 10 931.84 1 15,949,107.86 4,784,732.33 10 7,614,889.10 5,711,166.82 10 3,895,635.83 1,558,254.35 10 20,573,787.17 20,573,787.17 10 140,403,522.75 110,359,966.55 / / 7 : : 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 / / 10,000,000 48

2005 8 : : 2004 2014-10,000,000.00 4.94 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000. 11 00 / / / 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000. 00 12 : : 1,275,813,223.35 133,781,892.27 99,109,728.17 1,310,485,387.45 625,509,821.45 46,330,295.34 42,889,990.38 628,950,126.41 407,086,214.74 65,572,276.09 52,912,922.59 419,745,568.24 312,732,577.17 57,692,139.63 36,741,085.37 333,683,631.43 83,828,523.60 13,661,599.54 25,225,102.50 72,265,020.64 139,647,153.96 28,274,291.49 10,985,720.61 156,935,724.84 963,080,646.18 976,801,756.02 541,681,297.85 556,685,105.77 267,439,060.78 262,809,843.40 8,529,238.18 0.00 81,332.75 8,447,905.43 1,647,110.97 1,647,110.97 5,162,630.75 51,632.75 5,110,998.00 954,551,408.00 968,353,850.59 540,034,186.88 555,037,994.80 262,276,430.03 257,698,845.40 13 : : 137,704,062.86 75,130.40 137,628,932.46 99,494,313.52 75,130.40 99,419,183.12 49

2005 1 : : 570,321.72 562,993.35 1,133,315.07 2,423,320.29 6,611,216.82 80,000.00 8,954,537.11 69,348,226.13 41,239,733.55 1,377,459.85 20,985,726.86 88,224,772.97 20,438,809.42 4,228,903.31 529,685.57 4,902,834.58 19,235,192.58 599,639.00 555,770.16 1,155,409.16 GMP 5,450,465.96 13,550,370.01 19,000,835.97 663,531.00 663,531.00 0.00 99,494,313.52 66,748,987.20 2,570,676.42 25,968,561.44 137,704,062.86 2 : : 75,130.40 75,130.40 75,130.40 75,130.40 / 14 : : 1,090,439.64 1,090,439.64 1,090,439.64 1,090,439.64 15 : : 192,974,446.92 9,363,401.19 183,611,045.73 188,331,073.02 9,363,401.19 178,967,671.83 1 : : 163,442,058.44 149,227,095.26 8,579,136.08 1,589,340.21 7,225,167.31 183,351.83 156,033,539.30 13.548.9 50,209,037.48 29,661,547.03 2,144,523.37 22,692,013.82 127,020.00 27,390,003.66 2.28.8 3,200,000.00 2,079,619.73 150,446.70 1,270,826.97 1,929,173.03 6 2,286,184.35 1,238,900.20 356,265.00 352,003.46 1,043,022.61 60,650.00 1,182,511.74 09.53 EPO 360,000.00 264,000.00 18,000.00 114,000.00 246,000.00 6.83 6,241,700.00 4,519,190.12 700,000.00 269,822.10 1,292,331.98 4,949,368.02 0.836.5 17,600.00 13,095.68 956.74 5,461.06 12,138.94 0.676.92 1,852,500.00 1,327,625.00 95,912.77 620,787.77 1,231,712.23 3.1 227,609,080.27 188,331,073.02 9,635,401.08 4,621,005.35 34,263,611.52 371,021.83 192,974,446.92 50

2005 2 : : 9,363,401.19 9,363,401.19 9,363,401.19 9,363,401.19 16 9,819,524.88 3,810,443.64 423,548.16 865,752.64 6,451,285.72 3,368,239.16 0 26,670,265.62 11,088,788.10 10,827,075.71 2,539,160.10 7,293,561.91 19,376,703.71 7.5 0.5 7.4 36,489,790.50 14,899,231.74 11,250,623.87 3,404,912.74 13,744,847.63 22,744,942.87 / : : 17 : : 19,815,000.00 19,365,000.00 19,815,000.00 19,365,000.00 18 (1) : : 156,400,000.00 55,000,000.00 570,000,000.00 380,000,000.00 42,000,000.00 247,000,000.00 768,400,000 682,000,000 51

2005 19 : : 66,796,959.56 69,392,484.68 400,000.00 250,000.00 67,196,959.56 69,642,484.68 20 : : 85,571.99 530,980.29 382,414.43 382,414.43 279,423.13 279,423.13 346,657.07 346,657.07 1,539,474.92 1,094,066.62 / 21 : : 5,750,849.18 14,631,961.38 412,873.39 788,657.49 18,834,518.46 15,330,651.54 428,212.71 449,308.95 985,698.03 1,959,375.39 234,706.37 1,404,963.99 27,536.74 87,916.52-4,722.49 42,892.90 26,669,672.39 34,695,728.16 / 22 : : 730,458.15 692,554.21 358,295.13 603,893.29 63,402.75 62,840.26 1,610,748.55 325,303.80 1,573,676.26 36,970.96 2,725,832.29 3,332,311.07 52

2005 23 1 5% 5% 24 : : 23,884,350.00 216,691.56 2,468,866.99 36,666.67 2,310,495.82 346,465.14 301,091.08 414,423.00 107,189.81 2,066,065.22 1,792,800.00 11,123,616.36 367,690.13 42,154,907.10 3,281,504.68 / 25 : : 1,349,113.08 1,442,695.70 / 26 (1) : : 260,000,000.00 60,000,000.00 75,108,403.98 53,860,000.00 2,120,000.00 4,277,543.98 337,228,453.98 118,137,543.98 53

2005 27 : : A 5 2003-100 950,000,000.00 607,086,000.00 634,689,000.00 10-28 [2003]118 950,000,000.00 100 1.6% 1.8% 2.0% 2.4% 2.7% 2004 2008 10 28 2004 4 28 2008 10 27 10.06 2004 6 23 10 10 5.03 2004 10 28 2008 10 27 30 20 20% 20% 6 48 15 20% 103% 5 95% 5 28 : : 6,089,972.82 4,366,263.00 1 420,000.00 420,000.00 2 350,000.00 350,000.00 3 300,000.00 0.00 7,159,972.82 5,136,263.00 / 1 2003 2003892 GMP 2 3 (2003)22 54

2005 29 : : 3,900,082.61 3,900,082.61 3,900,082.61 3,900,082.61 30 : 1 471,276,000.00 471,276,000 471,276,000.00 471,276,000 2 3 4 471,276,000.00 471,276,000 1 355,185,427.00 5,487,661.00 5,487,661.00 360,673,088 2 3 4 355,185,427.00 5,487,661.00 5,487,661.00 360,673,088 826,461,427.00 5,487,661.00 5,487,661.00 831,949,088.00 2004 4 28 2005 1 1 2005 6 30 5,487,661 831,949,088 31 : : 399,848,307.81 22,115,273.83 421,963,581.64 350,674,208.44 24,374,375.63 375,048,584.07 5,135,821.68 5,135,821.68 55

2005 2,331,710.18 2,331,710.18 757,990,048.11 46,489,649.46 804,479,697.57 32 : : 203,675,113.59 203,675,113.59 97,878,667.33 97,878,667.33 6,866,316.53 6,866,316.53 308,420,097.45 308,420,097.45 33 : : 121,281,131.42 215,333,391.75 411,289,266.38 362,841,376.29 55,391,502.15 28,590,854.30 734,165.80 386,513.61 124,792,364.29 81,782,465.80 407,778,033.51 411,289,266.38 34 : : 74,797.47 55,803.17 35 1 : : 663,841,765.76 317,325,475.53 454,520,989.52 199,412,265.54 553,545,132.71 493,239,647.56 603,652,851.76 538,180,347.66 104,662,327.32 82,221,387.79 78,654,302.70 54,232,397.43 50,995,077.11 20,428,246.74 56,905,883.43 23,553,935.44 86,362,096.49 79,688,890.81 89,735,123.30 82,130,273.71 3,032,085.31 3,912,330.03 4,434,164.41 1,338,191.97 56

2005 : 1,466,872,649.11 998,154,170.43 1,283,469,150.71 897,509,219.78 1,466,872,649.11 998,154,170.43 1,283,469,150.71 897,509,219.78 2 : : 517,339,218.12 404,323,065.97 552,802,278.22 436,591,016.85 352,942,359.49 313,307,729.12 321,183,401.64 281,998,372.84 201,511,695.29 106,126,832.02 217,570,704.69 98,463,388.81 201,266,133.36 86,319,670.03 191,912,766.16 80,456,441.28 21,705,466.87 7,351,070.16 88,654,195.09 32,154,780.78 83,453,580.89 48,571,022.35 : 1,466,872,649.11 998,154,170.43 1,283,469,150.71 897,509,219.78 1,466,872,649.11 998,154,170.43 1,283,469,150.71 897,509,219.78 36 : : 318,614.23 300.28 472,218.38 9,645.91 13,598,001.96 2,976,840.96 10,674,527.68 3,540,741.27 54,042.00 9,484.37 1,262,242.97 809,435.68 611,134.87 347,958.31 125,827.97 124,191.65 1,348,267.17 1,105,574.88 611,464.67 351,695.66 415,624,722.84 411,855,749.06 10,383,208.97 2,474,124.71 8,962,199.78 486,367.71 441,937,992.04 418,770,032.57 22,108,481.45 5,322,077.88 57

2005 37 : : 24,801,195.68 17,746,023.44 8,992,218.98 9,353,993.12 4,121.85 738.08 108,460.67 109,287.52 940,658.48 165,474.47 16,645,296.36 8,448,955.35 38 : : 126,775.51 111,360.24 70,100,777.24 94,278,692.20 22,592.02-550,000 5,912,338.62 76,162,483.39 93,840,051.44 39 : : 1,272,886.78 2,209,701.92 290,000.00 2,299,314.18 55,182.67 222,699.00 1,618,069.45 4,731,715.10 / 40 : : 31,222,247.62 8,992,218.98 41 : : 222,071,643.25 58

2005 42 : : 7,976,131.83 : 1 1 : : (%) (%) (%) (%) 716845 500560.0 7203178.17 96.82 34720.00 0.48 67.88 34720. 8.17 0 00 6.94 465840.00 236843.0 236843.00 3.18 236843.00 100.00 32.12 236843 0.00 100.00 7440021.17 100.00 271563.00 716845 737403.0 271563 100.00 8.17 0.00 465840.00 2 5%(5%) 2 1 : : (%) (%) (%) (%) 1 788,964,763.98 99.63 0.02 146,606.59 549,241,932.03 77.82 0.02 89,437.26 12 2,889,735.06 0.37 3.39 98,000.00 156,446,429.32 22.17 0.04 57,169.33 23 15,750.00 0.01 100.00 15,750.00 98,000.00 0.01 100.00 98,000.00 3 0.00 0.00 0.00 15,750.00 100.00 15,750.00 791,870,249.04 100.00 260,356.59 705,802,111.35 100.00 260,356.5 9 59

2005 2 : : (%) (%) 731,175,127.79 92.33 670,093,759.46 94.94 3 5%(5%) 3 1 : : 1,757,095,684.25 304,622,594.39 8,966,410.11 2,052,751,868.53 831,486,034.44 25,791,276.85 3,003,395.40 854,273,915.89 400,000.00 400,000.00 2,588,981,718.69 2,907,425,784.42 2,588,981,718.69 / / 2,907,425,784.42 2 : : (%) (1) (2) (3) (4) (5) (6) (7) A 97.00 97,051,352.83 3,051,230.99 22,618,981.35 96.00 67,200,000.00 5,417,530.20 21,950,016.98 96.00 98,692,544.09-3,474,094.03-70,773,306.62 90.30 82,022,547.79 44,504,982.93 258,259,338.38 95.00 9,741,327.68 130,401.71 27,205,073.01 56.89 31,289,100.00-255,948.09 1,466,149.66 840,800.69 51.00 60,701,910.90 29,709,233.96 5,767,080.00 83,697,138.03 96.00 662,000,000.00 23,933,900.33 77,813,132.97 90.00 41,788,364.17 4,752,043.32 8,026,890.91 80.00 4,800,000.00-348,975.49-2,763,440.02 20.00 26,516,226.44 1,641,494.02 1,000,000.00 2,817,399.18 70.00 53,163,976.83 6,203,056.53 6,203,056.53 100.00 23,208,920.00 97.00 6,072,239.34 65,263,369.20 2,723,413.87 733,180.45 4,948,013.89 60

2005 (%) (1) (2) (3) (4) (5) (6) (7) B 1.00 1,249,200.00 49,895.31 125,047.89 C. 40.00 10,839,053.52 118,344.02 2,554,821.66 25.00 171,839,828.03 11,770,828.45 76,409,212.54 24.00 14,134,094.79 572,399.66 210,033.16 40.00 14,000,000.00 660,480.15 3,111,523.09 25.00 37,500,000.00-707,305.23 1,006,209.31 ( ) 48.00 192,000,000.00 8,910,650.94 55,488,063.27 9.00 91,444,528.15 4,465,878.86 3,003,395.40 9,825,323.18 1,720,882,317.73 141,636,266.03 143,829,442.41 11,969,805.51 589,573,329.38 (1) (8) (9) (10)=(3)+(4)+(7)+(9) A 3,506,782.88 123,177,117.06 2,657,074.00 17,911,064.26 107,061,081.24 27,919,237.47 24,735,441.48 206,808,832.82 547,090,718.99 313,959.80 37,260,360.49 303,406.74 32,433,307.43 8,899,571.55 153,298,620.48 6,736,126.96 746,549,259.93-2,977,532.79 1,526,421.69 51,341,676.77 2,036,559.98 1,571.80 29,335,197.42 59,367,033.36 23,208,920.00-40,607.06 67,739.15 76,351,361.58 B 12,492.00 1,386,739.89 (1) (8) (9) (10)=(3)+(4)+(7)+(9) C 13,393,875.18 80,544,650.94 328,793,691.51 49,782.93 14,393,910.88 17,111,523.09 359,872.04 38,866,081.35 ( ) 78,170,115.43 325,658,178.70 1,265,024.82 102,534,876.15 24,374,375.63 406,477,415.81 2,858,569,328.95 61

2005 3 : : (%) 4.00 400,000.00 400,000.00 4 : : 4,784,732.33 15,949,107.86 4,784,732.33 4,784,732.33 10 5,711,166.82 7,614,889.10 5,711,166.82 5,711,166.82 10 1,558,254.35 3,895,635.83 1,558,254.35 1,558,254.35 10 2,306,735.77 2,563,039.75 2,306,735.77 2,306,735.77 10 20,573,787.17 20,573,787.17 20,573,787.17 20,573,787.17 10 188,973.23 377,946.48 188,973.23 188,973.23 10 5,989,270.30 10,416,122.28 5,989,270.30 5,989,270.30 10 3,950,000.00 6,000,000.00 3,950,000.00 3,950,000.00 10 3,393,535.50 3,736,002.38 3,393,535.50 3,393,535.50 10 27,882,668.30 71,126,530.85 20,573,787.17 48,456,455.47 48,456,455.47 / / 62

2005 4 1 : : 5,056,510.06 4,895,087.65 991,802.65 965,753.10 1,366,508.47 1,366,508.47 1,716,118.75 1,716,118.75 750,258.87 750,258.87 680,731.40 680,731.40 : 7,173,277.40 7,011,854.99 3,388,652.80 3,362,603.25 7,173,277.40 7,011,854.99 3,388,652.80 3,362,603.25 5 : : 143,829,442.41 133,429,837.61 143,829,442.41 133,429,837.61 1 2821 510 9 1289 500 4091 63

2005 64 2151 565 ( (I )) ( ) 100

2005 65 110 15 4049 510 901 623 1 17

2005 5 906 995 31 t-pa 1289 529 66

2005 67 59 ( ) 565 400 27 300 510 1289 50 ( )( 2005 12 31 )

2005 68 ( ) 510 9 165 ( ) 145 ( )

2005 69 ( ) 145 626

2005 X 2006 4 4 8 2005 06 30 63 59 500 70

2005 71 451 451 451 37 211 1 ( ) ( ) ( ) 15

2005 301 302 72

2005 73 88 53 78 5

2005 500 206 2 : : 100,000,000.00 100,000,000.00 70,000,000.00 70,000,000.00 100,000,000.00 100,000,000.00 92,250,000.00 92,250,000.00 10,000,000.00 10,000,000.00 55,000,000.00 55,000,000.00 56,540,000.00 56,540,000.00 689,600,000.00 689,600,000.00 40,000,000.00 40,000,000.00 6,000,000.00 6,000,000.00 75,000,000.00 75,000,000.00 16,085,645.43 16,085,645.43 23,208,920.00 23,208,920.00 3,414,300.00 3,414,300.00 1,200,000.00 1,200,000.00 58,850,000.00 58,850,000.00 18,181,800.00 18,181,800.00 7,460,058.00 7,460,058.00 2,970,000.00 2,970,000.00 75,000,000.00 75,000,000.00 66,550,000.00 66,550,000.00 516,200,000.00 516,200,000.00 1,500,000.00 1,500,000.00 3,000,000.00 3,000,000.00 127,418,400.00 127,418,400.00 20,000,000.00 20,000,000.00 2,000,000.00 2,000,000.00 30,000,000.00 30,000,000.00 5,000,000.00 5,000,000.00 1,400,000.00 1,400,000.00 74

2005 4,000,000.00 4,000,000.00 40,000,000.00 40,000,000.00 1,400,000.00 1,400,000.00 4,540,000.00 4,540,000.00 6,000,000.00 6,000,000.00 2,200,000.00 2,200,000.00 5,000,000.00 5,000,000.00 20,000,000.00 20,000,000.00 51,387,800.00 51,387,800.00 20,000,000.00 20,000,000.00 72,400,000.00 72,400,000.00 54,000,000.00 54,000,000.00 62,043,800.00 62,043,800.00 8,000,000.00 8,000,000.00 1,019,900.00 75 1,019,900.00 1,120,000.00 1,120,000.00 1,000,000.00 1,000,000.00 35,000,000.00 35,000,000.00 3 : : 97,000,000.00 97.00 97,000,000.00 97.00 70,000,000.00 100.00 70,000,000.00 100.00 100,000,000.00 100.00 100,000,000.00 100.00 92,250,000.00 100.00 92,250,000.00 100.00 9,500,000.00 95.00 9,500,000.00 95.00 31,289,100.00 56.89 31,289,100.00 56.89 28,835,400.00 51.00 28,835,400.00 51.00 689,600,000.00 100.00 689,600,000.00 100.00 38,800,000.00 97.00 38,800,000.00 97.00

2005 6,000,000.00 100.00 6,000,000.00 100.00 45,000,000.00 60.00 45,000,000.00 60.00 4,825,693.63 30.00 11,259,951.80 70.00 16,085,645.43 100.00 23,208,920.00 100.00 23,208,920.00 100.00 2,560,725.00 75.00 2,560,725.00 75.00 900,000.00 75.00 900,000.00 75.00 30,013,500.00 51.00 30,013,500.00 51.00 8,481,810.00 46.65 8,481,810.00 46.65 4,662,536.00 6,250 4,662,536.00 6,250 2,970,000.00 100.00 2,970,000.00 100.00 72,000,000.00 96.00 72,000,000.00 96.00 64,553,500.00 97.00 64,553,500.00 97.00 516,200,000.00 100.00 516,200,000.00 100.00 1,500,000.00 100.00 1,500,000.00 100.00 1,800,000.00 60.00 1,800,000.00 60.00 63,709,200.00 50.00 63,709,200.00 50.00 19,000,000.00 95.00 19,000,000.00 95.00 2,000,000.00 100.00 2,000,000.00 100.00 22,875,000.00 76.25 22,875,000.00 76.25 5,000,000.00 100.00 5,000,000.00 100.00 1,050,000.00 75.00 1,050,000.00 75.00 3,600,000.00 90.00 3,600,000.00 90.00 21,000,000.00 52.50 21,000,000.00 52.50 76

2005 1,400,000.00 100.00 1,400,000.00 100.00 2,400,000.00 52.86 2,400,000.00 52.86 5,400,000.00 90.00 5,400,000.00 90.00 1,980,000.00 90.00 1,980,000.00 90.00 5,000,000.00 100.00 5,000,000.00 100.00 20,000,000.00 100.00 20,000,000.00 100.00 26,207,778.00 51.00 26,207,778.00 51.00 19,500,000.00 97.50 19,500,000.00 97.50 68,400,000.00 94.475 68,400,000.00 94.475 40,608,000.00 75.20 10,800,000.00 20.00 514,080,000.00 95.20 37,226,300.00 60.00 37,226,300.00 60.00 7,600,000.00 95.00 7,600,000.00 95.00 2,479,290.00 76.56 2,479,290.00 76.56 1,120,000.00 100.00 1,120,000.00 100.00 900,000.00 90.00 900,000.00 90.00 445,591,224.00 53.92 21,254,688.00 2.19 466,845,912.00 56.11 4 1 2 3 4 5 6 7 8 9 10 11 77

2005 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 5 1 : : (%) (%) 15,503.00 0.002 282,258.46 0.02 2,310,108.14 0.14 1,017,167.79 0.10 1,607,104.60 0.10 313,598.49 0.03 158,059.14 0.01 1,564,282.43 0.09 1,157,751.59 0.12 4,196,342.84 0.25 371,997.52 0.02 78

2005 887,656.72 0.05 2,903,319.42 0.29 9,919,334.62 0.60 2 : : (%) (%) 10,654,210.26 0.73 18,150,196.08 0.75 897,236.24 0.06 984,083.40 0.04 893,542.57 0.06 1,199,577.36 0.05 995,751.72 0.07 1,403,738.13 0.06 751,152.23 0.03 1,893,890.89 0.08 5,265,947.97 0.22 3,249,824.88 0.22 27,003,811.90 1.11 8,355,863.12 0.34 2005 1-6 2004 3 1) 4,689,053.10 2) ( 3,597,785.10 3) 149,996.34 4) 850,958.16 79

2005 4 : : ( ) 5,000 2005-05-312006-05-17 ( ) 5,000 2005-06-162006-06-15 ( ) 5,000 2005-06-162006-06-08 ( ) 5,000 2005-02-072005-11-02 ( ) 3,000 2005-05-252006-05-24 ( ) 4,000 2005-05-252006-05-10 ( ) 7,000 2005-04-202006-04-10 ( ) 5,000 2005-01-102006-01-10 ( ) 5,000 2005-05-312006-05-30 ( ) 5,000 2005-05-312006-05-30 5 (1) 2005 6 1 60% -55,803.17 0 (2) 2004 8 23 500 2004 8 23 2005 8 22 5.31% 2005 1-6 126,775.51 6 : : 5,649,092.18 2,910,598.88 170,491.72 212,839.87 276,465.97 171,367.81 398,598.32 170,820.00 1,241,109.52 80

2005 5,607,936.59 1,935,652.67 4,595,615.85 430,529.73 10,725.00 10,766.92 20,405.04 30,277.55 376,654.80 460,902.86 1,093,445.12 1,620,245.04 275,883.33 ( ) 111,192.43 4,910,000.94 4,910,000.94 2,914,541.27 2,914,541.27 3,603,957.50 4,745,581.67 1,300,000.00 1,300,000.00 3,606,000.00 3,606,000.00 ( ) 7,841,185.00 7,841,185.00 470,841.10 470,841.10 15,000,000.00 15,000,000.00 1 2004 29,186,049.56-139,247.01 1,375,359.03 6,090,157.06 24,485.42 41,268.52-324,505.98-1,035,116.54 0.00 12,949,634.91 30,236,902.61 17,931,182.36 81

2005 2005 8 8 82