2004 SICHUAN TIANYI SCIENCE&TECHNOLOGY CO.,LTD 2004 00 1

2004 2004 2

2004 : SICHUAN TIANYI SCIENCE&TECHNOLOGY CO. LTD. 445 610225 028-85963659 85963417 028-85963659 yzy@tianke.com 5 445 610225 http:// www.tianke.com. ctyc@tianke.com http://www.sse.com.cn 445 445 600378 1 1999 8 5 2002 6 5 5 2 5101091000223 3 71606787 6 4 68 10 % 35696.53 33247.66 7.37 14008.86 10330.74 35.60 58508.47 56001.96 4.48 3

2004 ( ) 43972.01 45118.23-2.54 / 2.25 2.31-2.60 / 2.25 2.31-2.60 1 6 % 809.52 1433.84-43.54 964.17 1020.78-5.55 / 0.041 0.073-43.84 (%) 1.84 3.32-1.48-4055.76-808.32-401.75 17.01 171.66-154.65 28016 2004 6 30 28016 (%) 0 56821293 29.05 0 41070412 21.00 0 10756536 5.50 0 8365500 4.28 0 1557618 0.80 0 836550 0.43 0 836550 0.43 0 836550 0.43 0 685486 0.35 +373400 373400 0.19 4

2004 A B H ) 1557618 A 685486 A 373400 A 368200 A 340000 A 239091 A 224740 A 192900 A 185900 A 1 1 2004 1 7 685486 0.35% 2 41070412 10756536 2004 4 22 2005 4 21 2004 4 19 2005 9 2005 9, 5

2004 2004 12011.90 76.12 % 809.52 43.54 % 1 2004 1-6 2003 1-6 12011.90 6820.37 76.12 2720.96 1723.22 57.90 809.52 1433.84-43.54 2004.6.30 2003.12.31-4589.43 5195.31-58508.47 56001.96 4.48 43972.01 45118.23-2.54 2 (%) % 2539.79 21.14 21.02 1449.27 12.07 12.15 551.99 4.60 4.80 1651.88 13.75 13.80 2083.07 17.34 17.50 2977.20 24.79 24.58 758.68 6.32 6.15 12011.90 100.00 100.00 3 (%) (%) (%) (%) 8530.06 6378.37 25.22 87.65 110.39-8.09 2749.28 2264.04 17.65 65.33 47.62 9.88 732.55 609.31 16.82 19.76 17.40 1.67 333.43 6

2004 4 30% (%) 1425.00 4425.00-67.80 705.51 1217.39-42.05 4242.97 1181.91 258.99 6342.60 1473.33 330.50 812.08-1154.22 717.21 60.93 8566.00 6466.00 32.48 2100 2028.87 620.50 226.97 216.98 115.91 87.19-75.00-100.00 2311.79 3458.01-33.15 2003 12011.90 6820.37 76.12 9251.72 5084.43 81.96 39.22 12.71 208.55 523.48 292.60 78.91 1159.76 363.84 218.75 129.59 43.25 199.61 35.46 405.53-91.25 405.53 17.01 8.76 94.26 171.66 1.23 13820 52.71 0.16 33459 809.52 1433.84-43.54 7

2004 E " 10% 8530.06 6378.37-8.09 2749.28 2264.04 9.88 732.55 609.31 1.67 809.52 1433.84 43.54% % 8 325.15 120.17 204.98 216.63 48.79 167.84 4 4.24 28.28-24.04 405.53 10% 159% 1

2004 2000 12 25 4500 28321.60 2004 6 30 17436.77 ( ), 1 4570 735 5412.25 1) 2027.53 2 1153.99 3 2230.73 2 PSA 3975 723 1069.41 3 PSA 2155 340 2370.47 1 2165.84 2 204.63 PSA 4 3000 4946 860 727.89 5 2975 804 2125.43 1 116.92 2 2008.51 6 CO 2 4680 1405 739.55 7 3 4710 787 251.52 8 310.60 9 2825.99 10 1515.19 2 7472 1 320 40% 20% CO 2 9

2004 2 480 60% 450 40% PTB 3 100 10% 90% 4 1152 40% 60% 5 900 30% 70% PSA-H 2 6 100 7 100 40 8 270 90 % 30 10% 9 900 29.51%, 2004 12 10 2700 90% 2003 2003 2003 12 31 195,573,391 10 10

2004 1.00 ( ) 19,557,339.10 2003 15,022,751.67, 2004 4 23 2004 4 28 2004 4 29 2004 5 1 1 333.43 120.65 2 26.16 35.54 10.95 34.33 28.21 58.66 65.32 128.53 3 4 110.29 157.45 543.16 386.03 60.23 22.85 5.67 5 2002.09.29-- 2002.09.29 1440 2008.09.28 11

2004 1440 1440 1440 0 3.27% 1440 2004 3 11, 1500 2004 3 12, 1500, 2004 6 26 3000 2004 6 28, 30, 7 9, 300 9 15, 2700, 5 5 2004 15% 2003 56 (2003)56 2003 56 1 2004 6 30 30% 1440 2002 10 9 1440 2003 56 [2000]61 12

2004 2004 6 26 6 29 2 2003 56 1 2004 1 7 2003 www.sse.com.cn. 2 2004 2 12 www.sse.com.cn. 3 2004 3 16 2003 2003 2003 www.sse.com.cn. 2003 www.sse.com.cn. www.sse.com.cn. 4 2004 3 19 2003 2003 www.sse.com.cn. 5 2004 4 20 2003 www.sse.com.cn 6 2004 4 21 2004 www.sse.com.cn 7 2004 4 23 2003 www.sse.com.cn 8 2004 4 27 www.sse.com.cn 9 2004 6 29 www.sse.com.cn 13

2004 1 2 3 4 2004 8 8 14

2004 2004 6 30 1 148,233,574.34 164,124,113.12 100,776,448.48 118,229,776.28 2 30,000,000.00 44,250,000.00-14,250,000.00 3 12,173,940.00 12,173,940.00 7,055,121.32 7,055,121.32 - - - - - - - - 4 46,741,253.70 46,744,169.11 58,104,719.55 58,106,764.96 5 16,545,343.90 11,819,075.90 47,346,817.99 42,429,691.05 6 14,537,216.72 14,733,261.72 63,230,033.25 63,426,033.25 - - - - 7 38,478,005.39 38,632,003.45 45,193,180.93 45,347,178.99 8 - - 8,119,148.46 8,120,775.21 - - - - - - - - 306,709,334.05 332,476,563.30 329,825,469.98 356,965,341.06 - - 9 67,632,095.69 36,869,344.34 67,119,267.46 36,823,984.34 - - - - 9 67,632,095.69 36,869,344.34 67,119,267.46 36,823,984.34 10 223,674,412.68 232,884,043.23 225,340,662.33 234,582,972.88 10 56,929,481.82 57,351,218.29 60,673,881.07 61,306,798.88 10 166,744,930.86 175,532,824.94 164,666,781.26 173,276,174.00 10 4,266,999.59 4,266,999.59 4,266,999.59 4,266,999.59 10 162,477,931.27 171,265,825.35 160,399,781.67 169,009,174.41 - - - 11 7,172,091.13 7,172,091.13 11,542,209.16 11,542,209.16 - - - 169,650,022.40 178,437,916.48 171,941,990.83 180,551,383.57 12 9,964,012.67 11,944,012.67 8,634,925.95 10,504,925.97 13 291,764.67 291,764.67 239,023.32 239,023.32 - - - 10,255,777.34 12,235,777.34 8,873,949.27 10,743,949.29 - - 554,247,229.48 560,019,601.46 577,760,677.54 585,084,658.26 14 64,660,000.00 64,660,000.00 85,660,000.00 85,660,000.00 15

2004 - - 15 20,894,143.54 20,858,411.77 22,307,555.00 22,233,651.31 16 6,204,998.48 6,204,998.48 20,288,727.64 20,288,727.64 17 23,319.62 30,804.62 46,419.52 59,619.52 18 1,157,504.34 1,159,136.84 2,153,126.95 2,169,785.52 - - - - 19 4,001,114.59 4,009,835.31 3,277,202.95 3,274,920.38 20 129,859.42 130,095.73 41,589.39 41,589.39 21 5,244,026.00 5,504,121.54 4,265,939.83 6,360,279.16 750,000.00 750,000.00 - - - - - - - - 103,064,965.99 103,307,404.29 138,040,561.28 140,088,572.92 - - - - - - - - - - - - - - - - 103,064,965.99 103,307,404.29 138,040,561.28 140,088,572.92 5,529,933.68 5,275,969.08 - - 22 195,573,391.00 195,573,391.00 195,573,391.00 195,573,391.00 - - 22 195,573,391.00 195,573,391.00 195,573,391.00 195,573,391.00 23 204,527,487.40 204,527,487.40 204,527,487.40 204,527,487.40 24 16,501,294.32 16,501,294.32 16,501,294.32 16,501,294.32 24 5,500,431.45 5,500,431.45 5,500,431.45 5,500,431.45 25 34,580,090.77 34,580,090.77 23,117,943.54 23,117,943.54 : 25 19,557,339.10 19,557,339.10-451,182,263.49 451,182,263.49 439,720,116.26 439,720,116.26 554,247,229.48 560,019,601.46 577,760,677.54 585,084,658.26 16

2004 2004 1-6 26 120,118,950.36 120,118,950.36 68,203,678.13 92,517,157.75 92,317,934.59 50,844,312.10 27 392,227.22 392,227.22 127,120.52 27,209,565.39 27,408,788.55 17,232,245.51 28 478,977.92 478,977.92-25,851.04 29 5,234,830.65 5,233,467.85 2,925,992.60 30 11,597,604.21 11,175,837.73 3,638,442.09 31 1,295,891.11 1,196,810.72 432,520.33 9,560,217.34 10,281,650.17 10,209,439.45 32 354,640.00-112,828.23 4,055,330.00 170,128.46 170,128.46 87,579.23 33 1,716,636.52 1,716,636.52 12,331.28 8,368,349.28 8,622,313.88 14,340,017.40 527,122.01 527,122.01 1,570.71-253,964.60 8,095,191.87 8,095,191.87 14,338,446.69 34,580,090.77 34,580,090.77 13,790,095.46 42,675,282.64 42,675,282.64 28,128,542.15 - - - - - - 42,675,282.64 42,675,282.64 28,128,542.15 19,557,339.10 19,557,339.10 23,117,943.54 23,117,943.54 28,128,542.15 17

2004 2004 6 30 135,854,361.31 137,767,621.00 - - - - 135,854,361.31 137,767,621.00 140,064,730.78 140,147,124.89 25,994,098.56 26,188,603.94 6,545,309.29 6,545,309.29 32 5,403,342.90 5,444,234.08 178,007,481.53 178,325,272.20-42,153,120.22-40,557,651.20 - - - - 400,000.00 400,000.00 - - 33 - - 400,000.00 400,000.00 5,395,641.23 5,428,321.23 - - 34 - - 5,395,641.23 5,428,321.23-4,995,641.23-5,028,321.23 - - - - 21,000,000.00 21,000,000.00 35 - - 21,000,000.00 21,000,000.00 - - 21,308,364.41 21,308,364.41 36 - - 21,308,364.41 21,308,364.41-308,364.41-308,364.41 - - -47,457,125.86-45,894,336.84 18

2004 1 8,095,191.87 8,095,191.87 100,500.00 100,500.00 3,744,399.25 3,955,580.59 452,476.62 562,476.60 52,741.35 52,741.35-8,119,148.46-8,120,775.21-750,000.00-750,000.00 - - - - 1,732,596.76 1,732,596.76 112,828.23-354,640.00 - - -6,715,175.54-6,715,175.54-54,122,324.59-55,707,007.69 13,262,794.29 16,590,860.07 - - -42,153,120.22-40,557,651.20 2 - - - - - - - - 3 - - 100,776,448.48 118,229,776.28 148,233,574.34 164,124,113.12 - - - - -47,457,125.86-45,894,336.84 19

2004 2004 6 30 3,738,079.47 274,294.56 3,463,784.91 2,983,670.37 274,294.56 2,709,375.81 754,409.10 754,409.10 2,301,261.80 100,500.00 2,401,761.80 1,855,915.57 1,855,915.57 0.00 445,346.23 100,500.00 545,846.23 4,266,999.59 4,266,999.59 2,375,701.58 2,375,701.58 596,989.49 596,989.49 832,721.39 832,721.39 461,587.13 461,587.13 % 2004.6 2003 2004.6 2003 2004 6 2003 27,209,565.39 60,525,132.42 6.19 6.02 13.41 13.79 0.14 0.14 0.31 0.31 9,560,217.34 30,464,878.88 2.17 2.12 6.75 6.94 0.05 0.05 0.16 0.16 8,095,191.87 33,662,271.71 1.84 1.79 7.46 7.67 0.04 0.04 0.17 0.17 9,641,699.93 30,582,732.95 2.19 2.13 6.78 6.97 0.05 0.05 0.16 0.16 20

2004 2004 1 1 2004 6 30 1999 8 3 [ 1999 745 ] 8 5 5101091000223 E 1999 12 [ 1999 123 ] 13 1998 12 13 3 1998 11 18 1998 9 30 1999 5 8 [ 1999 18 ] 169,582,975.58 72,175,638.50 97,407,337.08 1999 6 30 [ (1999)298 ] [ (1999)237 ] 97,407,337.08 1 0.66 64,288,900.00 1999 12 31 2000 12 19 [ 2000 180 ] 4,500 1.00 6.58 4,500 45,000,000.00 70,723,900.00 115,723,900.00 21

2004 4,500 2001 1 11 2001 4 15 2000 2000 12 31 115,723,900 10 3 150,441,070.00 2001 2001 12 31 150,441,070 10 2.5 10 0.5 1 45,132,321.00 ( 37,610,267.50 7,522,053.50 ) 195,573,391.00 [ 2002 1006 ] 2002 6 5 2003 3 20 108,648,241 41,070,412 10,756,536 [ 2003 60 ] 2003 3 26 [ 2003 116 ] 1 2 1 1 12 31 3 4 5 6 22

2004 23 7 3 8 9 [ 1999 35 ] 6% 10 11 1 2 20% 20% 50% 20%

2004 10 10 [ 2003 10 ] 3 12 13 2,000.00 1 1,000.00 3% 40 2.43% 15 6.47% 10 9.70% 10 9.70% 10-15 6.47%-9.70%, 24

2004 25 14 3 15 1 2 3 3 16 17 18 19 1

2004 2 20 21 < > 2003 7 1 2003 2002 2002 7,822,935.64 2002 7,822,935.64 22 [ 1995 11 ] [ (1996)2 ] [ 2002 18 ] 1 3 5 [ 94 010 ] [ 1999 143 ] 1999 5 2 17 3 7 26

2004 4 3 5 [ 2001 500 ] [ 2001 259 ] 1999 2003 5 33% 6 1 2001-12-1 8 * 2003-11-1 ** 1 800 480 60% 3000 2700 90% 2003-4-18 300 270 90% *** * 2001 12 18 5101291800486 800.00 480.00 60% 100.00 320.00 40% 2001 480.00 60% 100.00 12.5% [ 2001 234 ] 2003 ** 2003 11 11 5100001816684 3,000.00 2,700.00 90% 300.00 10% [ 2003 442 ] 2003 27

2004 *** 2003 4 18 5134011800439 300.00 270.00 90% 30.00 10% [ 2003 024 ] 2003 3 5 20 50 2004 10% 2 40% 3,200,000.00 3,201,281.18 3,217,155.73 -- 30% 9,000,000.00 9,000,000.00 9,000,000.00 -- 10 40% 11,520,000.00 10,968,063.16 10,906,828.62 -- 10 29.51% 9,000,000.00 9,000,000.00 9,000,000.00 32,720,000.00 32,169,344.34 32,123,984.35 -- 8 3 4,, E 99.8.12 5105001900095 01.9.10 4201001370223 28

2004 B 101 E E 02.10.28 5107001990230 46 04.1.06 6402232900178 1 317,364.71 463,300.31 163,806,748.41 117,766,475.97-164,124,113.12 118,229,776.28 2004 6 45,894,336.84 2003 2 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 29

2004 -- -- -- -- -- -- 44,250,000.00 -- 14,250,000.00 -- -- 44,250,000.00 -- 14,250,000.00 -- -- 2004 6 2003 3,000.00 67.80 % 1 2004 6 2003 11 11 3,000.00 1,425.00 2003 11 13 800.00 2003 12 24 425.00 6 2004 4 30 2004 12 10 2 2004 6 3,000.00 2004 1 31 2004 3 11 1,500.00 2004 6 30 2004 1 31 2004 3 12 1,500.00 2004 6 30 3 30

2004 2004.04.09 2004.10.09 100,000.00 2004.04.09 2004.10.09 100,000.00 2004.04.09 2004.10.09 100,000.00 2004.04.07 2004.10.06 1,200,000.00 2004.04.09 2004.10.09 300,000.00 2004.02.24 2004.08.24 200,000.00 2004.04.09 2004.10.09 100,000.00 2004.05.20 2004.11.20 300,000.00 2004.03.31 2004.09.29 300,000.00 2004.04.07 2004.10.07 200,000.00 2004.05.18 2004.11.17 200,000.00 2004.01.13 2004.07.13 300,000.00 2004.02.02 2004.08.02 30,000.00 2004.03.19 2004.09.19 113,920.00 2004.01.12 2004.07.12 30,000.00 2004.01.13 2004.07.13 50,000.00 2004.02.06. 2004.08.06. 50,000.00 2004.01.12. 2004.07.12. 50,000.00 2004.05.18. 2004.11.18. 50,000.00 2004.05.18. 2004.11.18. 50,000.00 2004.06.18. 2004.12.18. 100,000.00 2004.05.26. 2004.11.25. 500,000.00 2004.03.25. 2004.09.25. 300,000.00 2004.06.18. 2004.12.18. 300,000.00 2004.05.19. 2004.11.19. 500,000.00 2004.02.18. 2004.08.18. 57,000.00 2004.02.17 2004.08.16 20,000.00 2004.01.12 2004.07.12 20,000.00 2004.04.08 2004.07.08 200,000.00 2004.04.19 2004.04.19 600,000.00 2004.06.24 2004.09.24 300,000.00 2004.06.24 2004.09.24 170,431.32 2004.02.29 2004.08.29 100,000.00 2004.04.20 2004.04.20 23,770.00 31

2004 2004.01.07 2004.07.07 40,000.00 7,055,121.32 2004 6 42.05% 4 % % 1 32,468,856.13 65.29 1,948,131.37 40,472,574.66 66.55 1,673,836.81 1-2 9,258,076.41 18.62 555,484.58 8,690,482.05 14.29 555,484.58 2-3 4,315,253.77 8.68 258,915.23 6,228,428.81 10.24 258,915.23 3 3,685,653.17 7.41 221,139.19 5,424,655.25 8.92 221,139.19 49,727,839.48 100.00 2,983,670.37 60,816,140.77 100.00 2,709,375.81 46,744,169.11 58,106,764.96 2004 6 5% 2004 6 1,102,894.83 3 977,600.00 1 2004 6 5,743,929.98 2,834,600.00 2,485,000.00 1,710,000.00 1,445,000.00 14,218,529.98 23.38% 5 % % 1 8,354,828.19 66.45 501,289.69 41,885,703.19 96.99 501,289.69 1-2 3,975,477.40 31.62 238,528.64 1,176,109.55 2.72 238,528.64 32

2004 2-3 224,657.91 1.78 13,479.48 7,130.00 0.02 13,479.48 3 18,521.50 0.15 1,111.29 115,157.41 0.27 1,111.29 12,573,485.00 100.00 754,409.10 43,184,100.15 100.00 754,409.10 11,819,075.90 42,429,691.05 2004 6 5% 5,431,556.27 1 2004 6 5,431,556.27 3.871.682.23 10,161.40 10,161.40 11,838.76 7,814.28 602,322.46 606,070.23 2004 6 30,000,000.00 1 1,369,713.00 1 1,000,000.00 2-3 5,431,556.27 1 400,000.00 2-3 38,201,269.27 88.46% 2004 6 258.99 % 6 % % 1 11,906,941.22 80.82 60,752,881.63 95.79 1-2 1,567,074.80 10.64 800,455.59 1.26 2-3 1,221,745.70 8.29 1,735,196.03 2.74 3 37,500.00 0.25 137,500.00 0.22 14,733,261.72 100.00 63,426,033.25 100.00 33

2004 2004 6 5% 2004 6 30,000,000.00 1 8,300,000.00 1 2,772,000.00 1 1,660,000.00 1 1,185,000.00 1 43,917,000.00 69.24% 2004 6 330.50 % 7 * 16,327,263.69 445,346.23 13,506,427.4 545,846.23 678,236.30-14,975,148.14 1,855,915.57 1,855,915.5 8,952,617.12-40,933,265.25 2,301,261.80 38,632,003.45 45,347,178.99 8 9 1 36,869,344.34 15,874.55 61,234.55 36,823,984.34 34

2004 36,869,344.34 15,874.55 61,234.55 36,823,984.34 2 2,700,000.00 -- 2,700,000.00 -- 3,201,281.18 -- 15,874.55 3,217,155.73 -- 28,968,063.16 -- 61,234.55 28,906,828.62 -- 2,000,000.00 -- -- -- 2,000,000.00 -- -- -- -- -- -- 2,000,000.00 -- -- -- 2,000,000.00 -- 36,869,344.34 -- 36,823,984.34 -- * 4 90 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 -- * 40% 3,200,000.00 3,201,281.18 3,217,155.73 800.00 500.00 320.00 320.00 160.00 2001 500.00 [ 2001 014 ] 2001 11 6 4201141160203 2002 120.00 35

2004 2002 11 30 200.00 200.00 40 100.00 20 200.00 40 2003 3 28 2004 6 17,155.73 * 30.00% 9,000,000.00 9,000,000.00 9,000,000.00 -- ** 10 40.00% 11,520,000.00 10,968,063.16 10,906,828.62 -- *** 10 29.51% 9,000,000.00 9,000,000.00 9,000,000.00 29,520,000.00 28,968,063.16 28,906,828.62 -- * 2001 9 5 2001 12 4 5110241800653 500.00 200.00 350.00 70% 150 30% [ 2001 107 ] 2002 3 27 3,000.00 320.00 2,100.00 70% 900.00 30% 2004 6 ** 2000 8 26 1,000.00 950.00 50.00 [ 2000 419 ] 5133221800065 2001 7 16 5% 1999 12 15 36

2004 [ 2001 82 ] 2001 7 22 13,800,000.00 2001 8 15 2,180.00 800.00 36.70% 1,380.00 63.30% 1,500.00 500.00 33.33% 1,000.00 66.67% [ 2001 133 ] 2001 10 31 380.00 300.00 2002 3 26 2,180.00 2,880.00 352.00 40% 352.00 1,152.00 2004 6 613,171.38 *** 3,050.00 900.00 29.51% 800.00 26.23% 600.00 19.67% 450.00 14.75% 300.00 9.84% [ 2003 152 ] 2003 11 10 5115252800130 2004 6 * 1.73% 1,000,000.00 1,000,000.00 1,000,000.00 ** 1.50% 1,000,000.00 1,000,000.00 1,000,000.00 37

2004 2,000,000.00 2,000,000.00 2,000,000.00 * 2001 12 26 [ 2001 369 ] 5,788.85 2001 12 29 5100001814156 1-1 100.00 100 1.73% 2002 1 1 2004 6 30 71,938,450.07 400,000.00 (71,938,450.07 1.72%-400,000.00=844,535.17 400,000.00 400,000.00 ) ** 2002 4 30 5100001814474 6,667.90 100.00 100 1.50% 10 84,935,900.59 84,935,900.59 107,499,063.72 376,065.70 107,875,129.42 29,442,260.31 614,801.00 30,057,061.31 6,417,665.99 370,458.00 6,788,123.99 4,589,152.62 337,604.95 4,926,757.57 232,884,043.23 1,698,929.65 234,582,972.88 15,937,099.16 848,727.67 16,785,826.83 28,458,510.88 2,090,868.12 30,549,379.00 9,314,160.24 596,880.64 9,911,040.88 2,307,707.10 208,219.08 2,515,926.18 1,333,740.91 210,885.08 1,544,625.99 57,351,218.29 3,955,580.59 61,306,798.88 38

2004 175,532,824.94 173,276,174.00 2,375,701.58 2,375,701.58 596,989.49 596,989.49 832,721.39 832,721.39 461,587.13 461,587.13 4,266,999.59 4,266,999.59 171,265,825.35 169,009,174.41 1,698,929.65 11 1,335,987.45-1,335,987.45 93,534.90-93,534.90 2,577,653.35 2,031,609.65-4,609,263.00 CO2 - - 2,512,984.00 2,171.00-2,515,155.00 791,379.99 314,613.83-1,105,993.82 1,290,073.79 592,201.20-1,882,274.99 7,172,091.13 4,370,118.03-11,542,209.16 2004 6 60.93 % 12 5,680,000.00 2,948,868.08 314,395.86 2,634,472.22 49 * 6,367,796.56 6,004,536.16 118,895.28 5,885,640.88 297 ** 876,660.10 876,660.10 876,660.10 2,200,000.00 1,980,000.00 109,999.98 1,870,000.02 102 189,300.00 133,948.33 19,135.48 114,812.85 36 15,313,756.66 11,944,012.67 1,439,086.70 10,504,925.97 39

2004 * **2004 3 31 [ (2004) 080 ] 2736.39 13 498,590.00 265,914.67 49,859.00 282,534.33 216,055.67 2 28,200.00 25,850.00 2,882.35 5,232.35 22,967.65 4 526,790.00 291,764.67 52,741.35 287,766.68 239,023.32 14 64,660,000.00 85,660,000.00 64,660,000.00 85,660,000.00 2004 6 32.48% 2,100.00 15 % % 1 17,632,362.98 84.53 21,481,200.49 96.61 1-2 2,010,003.08 9.64 415,397.64 1.87 2-3 721,524.48 3.46 101,526.59 0.46 3 494,521.23 2.37 235,526.59 1.06 20,858,411.77 100.00 22,233,651.31 100.00 2004 6 5% 2004 6 228,473.92 394,216.91 2004 6 40

2004 1,880,448.60 1 1,761,137.41 1 1,059,585.00 1 721,897.22 1 544,054.68 1 5,967,122.91 26.84 % 16 % % 1 5,602,311.79 90.29 19,496,854.44 96.10 1-2 405,295.89 6.53 753,665.00 3.71 2-3 33,672.62 0.54 12,600.30 0.06 3 163,718.18 2.64 25,607.90 0.13 6,204,998.48 100.00 20,288,727.64 100.00 2004 6 5% 2,590,000.00 1 1,950,000.00 1 1,340,000.00 1 1,200,000.00 1 1,500,000.00 1 8,580,000.00 42.29% 2004 6 2003 226.97% 17 2004 6 59,619.52 30,804.62 18 2004 6 2,169,785.52 1,159,136.84 14% 19 41

2004 3,556,463.95 3,026,967.72 139,855.60 140,136.35 52,621.47 31,393.40 260,894.29 76,422.91 4,009,835.31 3,274,920.38 20 122,997.98 34,614.12 7,097.75 6,422.06 553.21 130,095.73 41,589.39 2004 6 2003 68.03% 21 % % 1 5,187,896.30 94.25 4,996,563.17 78.56 1-2 161,095.75 2.93 890,057.45 13.99 2-3 152,134.91 2.76 337,485.31 5.31 3 2,994.58 0.06 136,173.23 42 2.14 5,504,121.54 100.00 6,360,279.16 100.00 2004 6 5% 2004 6 1,864,860.00 1-1,233,374.76 1 337,780.14 3 368,128.80 1-189,000.00 1 2 -

2004 3,993,143.70 62.78% 22 + - 1 119,523,391.0 -- -- -- -- -- 119,523,391.0 : 56,821,293.00 -- -- -- 56,821,293.00 62,702,098.00 -- -- -- 62,702,098.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2 -- -- -- -- -- -- -- 3 -- -- -- -- -- -- -- 4 -- -- -- -- -- -- -- 5 -- -- -- -- -- -- -- -- -- -- -- -- -- -- 119,523,391.0 -- -- -- -- 119,523,391.0 1 76,050,000.00 -- -- -- -- 76,050,000.00 2 -- -- -- -- -- -- -- 3 -- -- -- -- -- -- -- 4 -- -- -- -- -- -- -- 76,050,000.00 -- -- -- -- -- 76,050,000.00 195,573,391.0 -- -- -- -- -- 195,573,391.0 23 198,227,897.39 -- -- 198,227,897.39 -- -- -- -- 43

2004 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 6,299,590.01 -- -- 6,299,590.01 204,527,487.40 -- -- 204,527,487.40 24 11,000,862.87 11,000,862.87 5,500,431.45 5,500,431.45 16,501,294.32 16,501,294.32 2004 3 13 2003 2003 10% 3,366,227.17 5% 1,683,113.59 25 8,095,191.87 33,662,271.71 34,580,090.77 13,790,095.46 47,452,367.17 3,366,227.17 1,683,113.59 42,403,026.41 * 19,557,339.10 7,822,935.64 44

2004 * 23,117,943.54 34,580,090.77 2003 19,557,339.10 2004 3 13 2003 2004 6 195,573,391 10 1.00 19,557,339.10 26 34,818,303.53 22,738,243.15 85,300,646.83 45,465,434.98 120,118,950.36 68,203,678.13 12,080,060.38 53.13% 39,835,211.85 87.62% 35,110,026.68 29.23% 27 52,008.50 68,775.00 226,306.08 32,176.69 98,906.67 15,124.85 15,005.97 11,043.98 392,227.22 127,120.52 28 45

2004 485,543.51 197,192.10 288,351.41 466,993.13 799,639.79-332,646.66 459,028.58 268,402.07 190,626.51 414,390.94 107,595.32 306,795.62 944,572.09 465,594.17 478,977.92 881,384.07 907,235.11-25,851.04 504,828.96 29 5,234,830.65 2,925,992.60 2,308,838.05 78.91% 30 11,597,604.21 3,638,442.09 7,959,162.12 218.75% 31 1,699,158.04 1,975,511.64 418,867.71 1,553,175.47 - - - - - 15,600.78 10,184.16 1,295,891.11 432,520.33 863,370.78 199.61% 32 354,640.00 1 2004 1 6 61,234.55 2 2004 1 6 15,874.55 (3) 400,000.00 2004 6 2003 91.25% 4,055,330.00 33 46

2004 1,617,879.23 1,442.32 4,480.00 10,000.00 5,000.00 87,314.97 2,851.28 1,716,636.52 12,331.28 2004 6 2003 1,705,305.52 34 35 5,444,234.08 106,363.73 162,578.40 400,466.26 51,576.72 550,106.82 865,779.96 452,699.80 130,886.21 54,343.23 140,263.62 316,798.46 5,247.93 119,756.58 353,309.88 1,320.48 1,442.32 20,142.00 10,000.00 47

2004 330,000.00 40,582.73 41,589.85 113,318.00 314,716.80 124,100.50 256,338.69 65,456.93 178,707.32 236,340.86 36 400,000.00 37 38 39 1 % % 1 32,465,754.63 65.29 1,947,945.28 40,732,942.79 66.98 1,673,836.81 1-2 9,258,076.41 18.62 555,484.58 8,427,882.42 13.86 555,298.49 2-3 4,315,253.77 8.68 258,915.23 6,228,428.81 10.24 258,915.23 3 3,685,653.17 7.41 221,139.19 5,424,655.25 8.92 221,139.19 49,724,737.98 100.00 2,983,484.28 60,813,909.27 100.00 2,709,189.72 46,741,253.70 58,104,719.55 2004 6 5% 2004 6 1,102,894.83 3 977,600.00 1 2004 6 48

2004 5,743,929.98 2,834,600.00 2,485,000.00 1,710,000.00 1,445,000.00 14,218,529.98 23.38% 2004 6 2003 11,363,465.85 2 % % 1 13,081,066.19 75.61 501,259.69 46,829,564.53 97.36 501,289.69 1-2 3,975,477.40 22.98 238,528.64 1,149,345.15 2.39 238,498.64 2-3 224,657.91 1.30 13,479.48 7,130.00 0.01 13,479.48 3 18,521.50 0.11 1,111.29 115,157.41 0.24 1,111.29 17,299,723.00 100.00 754,379.10 48,101,197.09 100.00 754,379.10 16,545,343.90 47,346,817.99 2004 6 5% 5,431,556.27 1 2004 6 5,431,556.27 3,871,682.33 10,161.40 10,161.40 11,838.76 7,814.28 602,322.46 606,070.23 2004 6 4,943,861.34 30,000,000.00 1 1,369,713.00 1 49

2004 1,000,000.00 2-3 5,431,556.27 1 42,745,130.61 88.87% 3 1 67,632,095.69 -- 15,874.55 528,702.78 67,119,267.46 -- -- -- -- 67,632,095.69 -- 15,874.55 528,702.78 67,119,267.46 -- 2 33,462,751.35 467,468.23 32,995,283.12 -- 3,201,281.18 15,874.55 3,217,155.73 -- 28,968063.16 61,234.55 28,906,828.61 -- 2,000,000.00 2,000,000.00 -- 2,000,000.00 2,000,000.00 -- 67,632,095.69 15,874.55 528,702.78 67,119,267.46 -- 20 60% 4,800,000.00 3,801,330.35 3,437,687.34 * 4 90% 2,700,000.00 2,700,000.00 2,700,000.00 ** 20 90% 27,000,000.00 26,961,421.00 26,857,595.78 *** 50

2004 34,500,000.00 33,462,751.35 32,995,283.12 -- * 4,800,000.00 2004 6 1,362,312.66 3,437,687.34 ** 8 *** 2004 6 27,000,000.00 2004 6 142,404.22 26,857,595.78 40% 3,200,000.00 3,201,281.18 3,217,155.73 -- 8 30.00 9,000,000.00 9,000,000.00 9,000,000.00 -- 10 40.00 11,520,000.00 10,968,063.16 10,906,828.61 -- 10 29.51 9,000,000.00 9,000,000.00 9,000,000.00 29,520,000.00 28,968,063.16 28,906,828.61 -- 8 * 1.73 1,000,000.00 1,000,000.00 1,000,000.00 -- ** 1.50 1,000,000.00 1,000,000.00 1,000,000.00 -- 2,000,000.00 2,000,000.00 2,000,000.00 -- 8 4 2004 6-112,828.23 1 2004 6-512,828.23 1 2004 6 51

2004 61,234.55 2 2004 6 15,874.55 3 2004 6 103,825.22 4 2004 6 363,643.01 2 400,000.00 1 2 9,500,000.00 -- 9,500,000.00 3,000,000.00 -- 3,000,000.00 8,000,000.00 -- 8,000,000.00 30,000,000.00 30,000,000.0 3 0 % % % % 56,821,293.00 29.05 56,821,293.00 29.05 2,700,000.00 90.00 2,700,000.00 90.00 4,800,000.00 60.00 4,800,000.00 60.00 52

2004 27,000,000.00 90.00 27,000,000.00 90.00 1 21% 5.5% 1 2 3,334,257.01 1,206,522.00 3 * 400,000.00 -- * 400,000.00 4 14,400,000.00 2002 9 29 [ 2002 2 ] [ 2002 3 ] 2002 9 29 2008 9 28 53

2004 [ 2002 2 ] 5 1 2002 4,208,589.75 2% 2002 84,171.80 2003 234,529.91 2% 2003 4,690.59 2 261,563.03 355,382.92 109,531.13 343,301.19 282,127.83 586,606.75 653,221.99 1,285,290.86 3 ( ) 1 91-08-24 1069670 20 2 95-06-15 2225297 10 3 N 95-09-27 1123273 20 1,102,894.83 1,574,497.00 977,600.00 5,431,556.27 3,860,343.35 10,161.40 10,161.40 4,943,861.34 4,501,269.00 602,322.46 54

2004 228,473.92 56,667.91 14,400,000.00 2002 9 29 2010 9 28 4 2004 6 26 3000, 1 30, 7 9, 300 2 9 15, 2700 3, 4 1 9 27,209,565.39 6.19% 6.02% 0.14 0.14 9,560,217.34 2.17% 2.12% 0.05 0.05 8,095,191.87 1.84% 1.79% 0.04 0.04 9,641,699.93 2.19% 2.13% 0.05 0.05 2 2004 6 55

2004 2004 1 6 170,128.46 1,716,636.52 3 2004 6 43.54% 1 2 3 4 01 1 5 30% 2003 2004 6 30 (%) 14,250,000.00 44,250,000.00-67.80 2 7,055,121.32 12,173,940.00-42.05 3 42,429,691.05 11,819,075.90 258.99 5 63,426,033.25 14,733,261.72 330.50 6 8,120,775.21 0.00-8 11,542,209.16 7,172,091.13 60.93 11 85,660,000.00 64,660,000.00 32.48 14 20,288,727.64 6,204,998.48 226.97 16 59,619.52 30,804.62 93.54 17 2,169,785.52 1,159,136.84 87.19 18 41,589.39 130,095.73-68.03 20-750,000.00-100.00 23,117,943.54 34,580,090.77-33.15 25 120,118,950.36 68,203,678.13 76.12 26 92,517,157.75 50,844,312.10 81.96 27 392,227.22 127,120.52 208.55 478,977.92-25,851.04 28 5,234,830.65 2,925,992.60 78.91 29 56

2004 11,597,604.21 3,638,442.09 218.75 30 1,295,891.11 432,520.33 199.61 31 354,640.00 4,055,330.00-91.25 32 170,128.46 87,579.23 94.26 1,716,636.52 12,331.28 13820.99 33 527,122.01 1,570.71 33459.47 8,095,191.87 14,338,446.69-43.54 3 57