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香港交易及結算所有限公司及香港聯合交易所有限公司對本通告的內容概不負責, 對其準確性或完整性亦 不發表任何聲明, 並明確表示, 概不會因本通告全部或任何部份內容而產生或因倚賴該等內容而引致的任 何損失承擔任何責任 中石化石油工程技術服務股份有限公司 ( 在中華人民共和國註冊成立之股份有限公司 ) ( 股份代號 :1033) 海外監管公告 此海外監管公告乃根據香港聯合交易所有限公司證券上市規則第 13.10B 條作出 茲載列中石化石油工程技術服務股份有限公司在上海證券交易所網站刊登的以下資料全文, 僅供參考 承董事會命李洪海董事會秘書 2018 年 8 月 28 日 於本公告日期, 本公司現任董事為孫清德 # 陳錫坤 # 路保平 + 樊中海 + 魏然 + 姜波 * 潘颖 * 陳衛東 * 董秀成 * + 非执行董事 # 执行董事 * 獨立非执行董事

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2018 6 2018 2018 2018 12 31 2

... 4... 6... 10... 12... 24... 33... 37... 41... 138... 177 3

A600871H 1033 A 1 H 1 A 5,085 4

5

Sinopec Oilfield Service Corporation SSC 9 86-10-59965998 86-10-59965997 ir.ssc@sinopec.com 22 100728 9 100728 http://ssc.sinopec.com ir.ssc@sinopec.com www.sse.com.cn www.hkexnews.hk A *ST 600871 H 1033-6

22 28 12 15 23 5 20 H 183 17 1712-1716 A 166 36 () 23,653,002 19,842,318 19.2-403,678-2,149,212-549,066-2,085,986 - - - 400,949-2,285,324 7 463-2,328,674-3,515,042-1,988,314 () 6,149,446-2,102,628 60,153,882 61,942,629-2.9

- - - () 0.022-0.162 0.022-0.162 - -0.165 8.99% -31.30% 40.29 0.01% -31.90% 31.91-2018 6 30 6 2017 6 30 6 2018 6 30 2018 1 1 400,949-2,285,324 6,149,446-2,102,628 (a) 214,782 153,176 - - 615,731-2,132,148 6,149,446-2,102,628 a 8 895 384,519 147,330-1,941-130,317

400,486 /() () 60,153,882 61,942,629 (2.9) 54,004,436 64,046,629 (15.7) 6,149,446 2,102,628 0.32 0.15 /() () / () 615,731 2,132,148 /() 0.034 (0.151) (3,515,042) 1,988,314 10.01% (33.73%) 43.74 (0.185) (0.141) 9

50 2018 6 30 20 76 561 34 319 3 3 3,500 2018 6 30 60,153,882 2.9% 17,187,417 27.6% 6,149,446 8,252,074 2018 1 A H 76.4 89.8% 13.6 2018 6 30 664 15 68 110 394 150 2500 3000 50 750 50 10

11

2018630623,653,002 19,842,31819.2%400,949 0.02220172,285,324 0.162 2018 5.9% 2018 71.16/35.1% 2018 107.656.6% 2018 35158%237 29% 19.2%12.0% 7.2 1 20182,552,178 1,948,44031.0%12,84389.8% 7,2699.7%100% 1.1 2 201812,360,126 11,609,0816.5%3855.8% 12

23 38.8 177.1% 3 2018690,604 654,7525.5%9,7513.6%317 0.9% 1 8,433 4 20182,040,928 1,529,31833.5%2,86316.2% 44 5 20185,254,504 3,398,82254.6%201854.2 65.2%101.553.3% 7 64.58612.2 6 20186,138,476 6,200,0041.0%26.0%17.6 134.7%9.55.4%2018 KOC2010.6 I-L-YITT NewcrossEP 7 2018 262151 2017 2017 13

863 1 8,450 8 2018 16.1 9 20182.912.20.2 0.010.52018 1 % 23,653,002 19,842,318 19.2 22,258,048 19,868,364 12.0 23,531 21,370 10.1 1,082,012 1,433,923-24.5 163,624 247,983-34.0-3,515,042-1,988,314-277,827-208,677 3,314,234 1,794,566 84.7 240,196 51,138 369.7 12018 2 2018 3 2018 4 2018 5 2018 1 A H 76.4 6 2018 14

2. 1 2 1 % 15 % % 2,223,739 3.7 2,537,894 4.1-12.4 14,722,033 24.5 18,171,083 29.3-19.0 2,236,451 3.7 1,344,434 2.2 66.3 8,581,574 14.3 6,458,640 10.4 32.9 1,263,733 2.1 885,473 1.4 42.7 204,077 0.3 207,046 0.3-1.4 24,090,620 40.0 25,584,153 41.3-5.8 264,595 0.4 237,638 0.4 11.3 249,808 0.4 281,534 0.5-11.3 16,717,778 27.8 17,510,830 28.3-4.5 25,315,123 42.1 29,487,875 47.6-14.2 6,466,922 10.8 8,538,959 13.8-24.3 2,399,428 4.0 6,370,386 10.3-62.3 153,259 0.3 28,844-431.3 503,788 0.8 455,826 0.7 10.5 950,527 1.6 67,533 0.1 1,307.5 122,310 0.2 136,312 0.2-10.3 2 201863011,53420171231 14,538 3 13,449,0502018

2892,0172018 32,122,9342018 4378,260 52,072,0372018 63,970,9582018 7124,415 8882,994 1 2 3 * * * 40 7 4.5 2.5 8.6 % 100 100 100 100 100 60,069,233 58,314,853 11,112,645 12,692,894 9,921,174 10,899,008 4,855,747 3,803,526 2,543,088 3,220,965 16 1,754,380 363,801-1,580,249-13,896-977,834 1,052,221 57,283 70,160-677,877-102,727

* * 8.9 100 4,226,859 2,196,694 2,030,165 30,563 * 3 100 5,415,324 2,192,346 3,222,978 39,937 * 3 100 3,331,818 3,130,635 201,183 85,249 * 5 100 13,384,072 20,959,286-7,575,214 306,926 * 20 100 5,243,414 1,558,804 3,684,610-86,346 7 100 3,749,774 2,774,424 975,350 34,236 * * 5,500 55 347,254 41,559 305,695-2,463 * 3.05 50 35,474 15,968 19,506-4,144 23,653,002 366,530 * 4,861,042 17,236 * 4,193,849 64,565 * 1,837,864 74,461 * 870,463-124,793 * 1,719,802 57,629 * 1,418,531 40,559 * 2,461,966 88,780 * 5,394,323 250,091 * 423,818-90,554 * 562,983 46,138 * 17

20183.1 6.418.4 3.51.1 1 2018 2018 (%) (%) (%) 2,552,178 2,409,469 5.6 31.0 29.8 12,360,125 11,656,744 5.7 6.5-0.9 690,604 672,991 2.6 5.5 0.6 2,040,928 1,945,560 4.7 33.5 15.4 5,254,504 4,841,671 7.9 54.6 52.3 427,068 432,307-1.2-12.5-18.9 23,325,407 21,958,742 5.9 18.8 11.6 0.9 7.0 4.7 15.0 1.5 7.9 6.2 2 2018 % 17,186,931 28.0 6,138,476-1.0 2018 2018 2018 2018 18

2018 1 2018 7,6007,300 2 2018 23 466 3 2018 13,750 435 4 2018 3,300 5 2018 EPCEPC LNG 5086 6 2018 20 19

HSE5 10.5 7 2018 185204 CCUS 8 2018 9 2018 1 2018 20

2 3 HSSE 4 5 () 1. 2018 6 30 2017 12 31 60,153,882 61,942,629 (1,788,747) 31,990,818 31,838,497 152,321 28,163,064 30,104,132 (1,941,068) 54,004,436 64,046,629 (10,042,193) 52,441,849 63,377,575 (10,935,726) 1,562,587 669,054 893,533 6,149,446 2,102,628 8,252,074 2018 6 30 60,153,882 54,004,849 6,149,446 2017 12 31 21

60,153,882 1,788,747 31,990,818 152,321 8,581,574 6,610,035 3,449,050 28,163,064 1,941,068 1,474,339 54,004,436 10,042,193 52,441,849 10,935,726 5,747,156 4,172,752 6,765,375 6,446,922 1,562,587 893,533 860,569 6,149,446 8,252,074 2018 1 A H 7,637,715 2018 615,731 2018 6 30 89.8% 2017 12 31 103.4% 2. 2018 2017 6 30 6 2018 2017 3,515,042 1,988,314 277,827 208,677 3,314,234 1,794,566 ()/ 478,635 402,425 2,523,356 2,446,923 /() 167,484 (29,983) 2,212,205 2,014,515 20183,515,042 1,526,7282018 2018 277,827 69,150 2018 22

2018 3,314,234 1,519,668 2018 1 A H 7,637,715 3. 2018 6 30 17,221,566 2017 12 31 17,966,656 16,717,778 503,788 2018 6 30 74.9% 2017 12 31 52.8% 25.1% 2017 12 31 47.2% 4. 2018 6 30 72.3% (2017 12 31 115.7%) -/(- ) 5. 2018 6 30 6. 23

20182820186202018 2017 2018 201828 www.sse.com.cn www.hkexnews.hk 2017 2018620 www.sse.com.cn www.hkexnews.hk 201829 2018621 2018 12 31 5%2018630 1 2 5 3 24 2014 912

25 4 2014 912 1 2 3 2014 912 2017 ()2018 ()2018

2012816 C C 2018529 456,810,240 145,968,410.538,018,100 500,0002018615 P20180585[2018]048223 2018626www.sse.com.cn www.hkexnews.hk2018-049 5% 2016111 4,905 477 26

9167A 3.4%0.0118% 4684,738 96.6 %0.335% 5.63/ 2 3 30%30%40% 2436 3648 4860 30% 30% 40% 20186306 (%) 2,029,979 37.9 7,798 5.8 13,265,680 56.4 464,445 100 12,907 9.1 275,566 98.8 16,559,753 100 17,343,880 100 41,550 100 27

9,449,943-2,776,672 6,673,271 13,662,161-8,874,181 4,787,980 - - - 6,995,000 3,405,000 10,400,000 - - - 8,471,656-4,150,090 4,321,566 9,449,943-2,776,672 6,673,271 29,128,817-9,619,271 19,509,546 2018111 (i) 1,000,000,000(ii) 28

29 1,000,000,000174,159,722.23 1,174,159,722.23201828 2018 (i) (ii) iii 2018 1 12 http://www.sse.com.cn 2018-006 www.hkexnews.hk2018111 2018122 1 2 10 2018 2 8 2026 2 8-1.74 4%

AH 2017 2018 21.11.5 2018 38 30

20186306 A.5.1 2018 122 214 31

7,803,074-6,458,640 1,344,434-6,458,640 6,458,640 8,538,959-8,538,959 - - 8,538,959 8,538,959 16,342,033-16,342,033 32018[2018]15 35 32

% % 9,224,327,662 65.2 +4,122,50 - - -9,224,327,662-5,101,823,119 4,122,504,543 21.7 4,543 1 - - - - - - - - - 2 9,224,327,662 65.2 +1,503 - - -9,224,327,662-7,720,758,960 1,503,568,702 7.9 568,702 3 - - +23,148,8 - -- - +23,148,854 23,148,854 0.1 54 4 - - +2,595,78 - - - +2,595,786,987 2,595,786,987 13.7 6,987 4,918,333,333 34.8 +719,174, - - +9,224,327,66 +9,943,502,157 14,861,835,490 78.3 495 2 1 2,818,333,333 20.0 - - - +9,224,327,66 +9,224,327,662 12,042,660,995 63.4 2 2 - - - - - - - - - 3 2,100,000,000 14.8 +719,174, - - - +719,174,495 2,819,174,495 14.9 495 4 - - - - - - - - - 14,142,660,995 100.0 +4,841,67 - - - +4,841,679,038 18,984,340,033 100.0 9,038 2018 1 2 9,224,327,662 A 2018 1 24 2,595,786,987 H 719,174,495 H 2018 1 25 1,503,568,702 23,148,854 A 14,142,660,995 18,984,340,033 33 9,224,327, 9,224,327,662 1,503,56 1,503,568,7 2018 2018

662 8,702 02 12536 0 0 2,595,78 1 6,987-2 2 9,224,327, 662 0 0 23,148,8 54 1 2 9,224,327,662 4,122,50 4,543 2,595,786,9 87 2018 12436 23,148,854 2018 12536 4,122,504,5 43 - - 1 2 - - 2018630144,151A143,809H 342 10 1 2 1,503,56 10,727,896,364 56.51 1,503,568,702 0 8,702 3,315,10 5,401,937,978 28.45 2,595,786,987 0 3 2,482 0 1,035,000,000 5.45 0 0 0 133,333,333 0.70 0 133,333,30 0 -- 0 66,666,666 0.35 0 0-49 0 66,666,666 0.35 0 0 47 23,148,8 23,148,854 0.12 23,148,854 0-54 2 4 -- 0 13,333,300 0.07 0 0 34

- 10,000,0 00 9,168,50 0 10 10,000,000 0.05 0 0 9,168,500 0.05 0 0 9,224,327,662 A 2,806,150,991 H 1,035,000,000 A 133,333,333 A -- 49 66,666,666 A 47 66,666,666 A -- 13,333,300 A 10,000,000 A - 9,168,500 A 6,680,000 A ---49 47 1 2017 12 31 210,727,896,364A 2,595,786,987H 13,323,683,35170.18% 3 H 4 1,503,568,702 2021124 1,503,568,702 2,595,786,987 2021123 2,595,786,987 35

- 2 23,148,854 2021124 23,148,854 2,595,786,987H 2018 6 30 XV 2 3 (%) (%) H (%) 10,727,896,364A 56.51 79.06-2,595,786,987H 1 13.67 47.94-1,035,000,000A 5.45 7.63-1 2,595,786,987 H H 2018 6 30 336 36

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2018 6 30 XV 352 10 37

38 : 210,000 0 0 0 210,000 190,000 0 0 0 190,000 180,000 0 0 0 180,000 190,000 0 0 0 190,000 190,000 0 0 0 190,000 180,000 0 0 0 180,000 180,000 0 0 0 180,000 140,000 0 0 0 140,000 210,000 0 0 0 210,000 / 1,670,000 0 0 0 1,670,000 20181251,503,568,702 23,148,854A 2018125 /A A 400,000 400,000 2.62 152,671 400,000 400,000 2.62 152,671 350,000 350,000 2.62 133,587 350,000 350,000 2.62 133,587 350,000 350,000 2.62 133,587 350,000 350,000 2.62 133,587 350,000 350,000 2.62 133,587 350,000 350,000 2.62 133,587 350,000 350,000 2.62 133,587 300,000 300,000 2.62 114,503 / 3,550,000 3,550,000-1,354,954

2018282018 201821 201828 201867 2018 620 2018 6 20 2017 2018823 2018630 39

20186306 40

2018 6 30 1 2,223,739 2,537,894 - - 2 14,722,033 18,171,083 3 628,379 424,731 4 2,315,178 2,000,100 5 2,236,451 1,344,434 6 8,581,574 6,458,640 - - 7 157,329-8 1,263,733 885,473 32,128,416 31,822,355 - - - - - 24,389 9-233,061 10 204,077 207,046 11 24,389 - - - - - 12 24,090,620 25,584,153 13 264,595 237,638 - - - - 14 249,808 281,534 - - - - 15 2,719,793 3,080,269 16 472,184 472,184 - - 28,025,466 30,120,274 60,153,882 61,942,629 41

2018 6 30 42 17 16,717,778 17,510,830 - - 18 25,315,123 29,487,875 - - 19 6,466,922 8,538,959 20 425,066 381,240 21 883,170 1,033,201 22 2,399,428 6,370,386 - - 23 153,259 28,844 24 44,182 11,744 52,404,928 63,363,079 25 503,788 455,826 - - 26 950,527 67,533 - - 27 122,310 136,312 16 22,883 23,879 -- - 1,599,508 683,550 54,004,436 64,046,629 28 18,984,340 14,142,661 29 11,702,532 8,907,868 - - - - 30 417,259 202,477 31 200,383 200,383 32-25,155,068-25,556,017 6,149,446-2,102,628 - -1,372 6,149,446-2,104,000 60,153,882 61,942,629

2018 6 30 84,626 236,745 - - - - - - 1 4,344,306 5,313,186 - - - - - - - - 23-4,428,955 5,549,931 - - - - - - 2 27,891,662 20,215,327 - - - - - - - - - - - - - - - - - - - - - - - - - - 27,891,662 20,215,327 32,320,617 25,765,258 43

2018 6 30 - - - - 140 - - - - - - - 26,290 26,231 7,460 1,127,163 - - - - - - 33,890 1,153,394 - - - - - - - - - - - - - - - - 33,890 1,153,394 18,984,340 14,142,661 14,561,006 11,764,970 - - - - - - 200,383 200,383-1,459,002-1,496,150 32,286,727 24,611,864 - - 32,286,727 24,611,864 32,320,617 25,765,258 44

2018 6 30 45 33 23,653,002 19,842,318 33 22,258,048 19,868,364 34 117,568 171,547 35 23,531 21,370 36 1,082,012 1,433,923 37 240,196 51,138 38 163,624 247,983 38 283,464 278,906 38 35,114 8,393 39-121,880 284,193 40 515,849 132,840 41-2,969-12,878 41-2,969-12,945 - - 42 895-32,974 403,678-2,149,212 43 166,712 88,700 44 21,324 25,474 549,066-2,085,986 45 148,117 199,370 400,949-2,285,356 400,949-2,285,356 - - - -32 400,949-2,285,324 - - - - - - - - 400,949-2,285,356 400,949-2,285,324-32 0.02-0.16 0.02-0.16

2018 6 30 - - - - - - - - 2,428 22,499 - - -39,576-3,036 - - - 3,038 - - - - - - - - - - - - 37,148-19,463 - - - - 37,148-19,463 37,148-19,463 37,148-19,463 - - - - - - 37,148-19,463 46

2018 6 30 20,161,035 21,243,506 82,209 133,703 46 1,202,578 727,661 21,445,822 22,104,870 16,466,696 15,740,923 5,948,147 5,526,507 724,656 1,004,765 46 1,821,365 1,820,989 24,960,864 24,093,184 47-3,515,042-1,988,314 - - 367 30,708 5,722 - - 30,708 6,089 308,535 214,766 - - - 308,535 214,766-277,827-208,677 47

2018 6 30 7,639,698-16,559,753 29,010,835-46 500,176 3,038 24,699,627 29,013,873 17,343,880 26,837,186 280,230 352,785-46 3,761,283 29,336-21,385,393 27,219,307 3,314,234 1,794,566 167,484-29,983 47-311,151-432,408 47 2,523,356 2,446,923 47 2,212,205 2,014,515 48

2018 6 30 1,120,373 1,120,373-153,759 131,053 153,759 131,053 966,614-131,053 - - 7,719,955 7,719,955 - -7,719,955-49

2018 6 30 7,639,698 176 3,038 7,639,874 3,038 1,120,892 1,120,892-6,518,982 3,038 82,240-152,119-128,015 236,745 382,997 84,626 254,982 50

2018 1-6 51 14,142,661 8,907,868 - - 202,477 200,383-25,556,017-1,372-2,104,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,142,661 8,907,868 - - 202,477 200,383-25,556,017-1,372-2,104,000-4,841,679 2,794,664 - - 214,782-400,949 1,372 8,253,446 - - - - - - 400,949 400,949 4,841,679 2,794,664 - - - - - 1,372 7,637,715 1 4,841,679 2,796,036 - - - - - - 7,637,715 2 - - - - - - - - - 3 - -1,372 - - - - - 1,372 - - - - - - - - - - 1 - - - - - - - - - 2 - - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - - - 214,782 - - - 214,782 1 - - - - 347,266 - - - 347,266 2 - - - - -132,484 - - - -132,484 - - - - - - - - - - 18,984,340 11,702,532 - - 417,259 200,383-25,155,068-6,149,446

2018 1-6 14,142,661 8,897,232 - - 176,068 200,383-14,973,476-1,276 8,441,592 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,142,661 8,897,232 - - 176,068 200,383-14,973,476-1,276 8,441,592 - - 9,048 - - 153,176 - -2,285,324-32 -2,123,132 - - - - - - -2,285,324-32 -2,285,356-9,048 - - - - - - 9,048 1 - - - - - - - - - 2-9,048 - - - - - - 9,048 3 - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - 2 - - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - - - 153,176 - - - 153,176 1 - - - - 284,906 - - - 284,906 2 - - - - -131,730 - - - -131,730 - - - - - - - - - 14,142,661 8,906,280 - - 329,244 200,383-17,258,800-1,308 6,318,460 52

2018 1-6 14,142,661 11,764,970 - - - 200,383-1,496,150 24,611,864 - - - - - - - - - - - - - - - - - - - - - - - - 14,142,661 11,764,970 - - - 200,383-1,496,150 24,611,864-4,841,679 2,796,036 - - - - 37,148 7,674,863 - - - - - - 37,148 37,148 4,841,679 2,796,036 - - - - - 7,637,715 1 4,841,679 2,796,036 - - - - - 7,637,715 2 - - - - - - - - 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - - - - - - - - - 18,984,340 14,561,006 - - - 200,383-1,459,002 32,286,727 53

2018 1-6 14,142,661 11,754,334 - - - 200,383-1,439,418 24,657,960 - - - - - - - - - - - - - - - - - - - - - - - - 14,142,661 11,754,334 - - - 200,383-1,439,418 24,657,960 - - 9,048 - - - - -19,463-10,415 - - - - - - -19,463-19,463-9,048 - - - - - 9,048 1 - - - - - - - - 2-9,048 - - - - - 9,048 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - - - - - - - - 14,142,661 11,763,382 - - - 200,383-1,458,881 24,647,545 54

2018 1 () 1993 12 31 22 1994 3 1995 1 1995 4 1,000,000,000 H 200,000,000 A 400,000,000 H H H 1994 3 29 1995 4 26 A 1995 4 11 1997 11 19 ( ) 1,680,000,000 ( 42%)( ) 18% 720,000,000 40% 1,600,000,000 A H 1998 7 21 ( ) 42% 2000 2 25 ( ) 1,680,000,000 ( 42%) 2011 12 27 ( ) 720,000,000 2013 2 25 18% [2013]442 [2013]61 2013 (2013 8 16 ) A 10 5 100,000,000 42% 18% 40.25% 17.25% 2013 8 22 2016 8 22 1,035,000,000 H (2013 11 13 ) H A (2013 11 20 ) A 10 5-55-

2018 H 700,000,000 A 1,300,000,000 2013 11 22 [2014]1015 [2014]1370 2014 100%) 2014 12 22 2014 12 30 A 2,415,000,000 9,224,327,662 A 2015 2 13 A 1,333,333,333 [2018]142 2 2 A 1,526,717,556 2.62 [2018]130 H 3,314,961,482 () 2018 8 28 2-56-

2018 15 2014 2018 06 30 25,138,963 20,276,512 2017 31,540,724 0.73 2018 6 150 9 40 161922 26 1 2018 6 30 2018 1-6 2 1 1 12 31 3 12 4 5 1-57-

2018 2-58-

2018 3 6 1 2 3 4-59-

2018 5 7 1 A -60-

2018 B C D E 2 8 9 1 2-61-

2018 10 1 2 1-62-

2018 2 3 1 2 3 1 2-63-

2018 4 5 11 6 1-64-

2018 2 12 7 8 11-65-

2018 12 13 1 2 3-66-

2018 4 14 1-67-

2018 2 3 15 1-68-

2018 2 22-69-

2018 22 3 20% 20% 50% 20% 4 14 5-70-

2018 21 16 1 2 % % 12-50 3 2.43-4.9 4-30 3 3.2-24.3 321 4-71-

2018 5 6 17 21 1 21 18 1-72-

2018 2 3 3 19 50 5 10 10-73-

2018 21 20 21-74-

2018 22 23 1 2 3-75-

2018 4 5 24 1 2 3 25 1-76-

2018 2 ABC DEF 3 4-77-

2018 26 1 1 2 3 2 1-78-

2018 2 3 27 1 28-79-

2018 1 2 1 2 29 1-80-

2018 2 30 31 32 1 12 2-81-

2018 13 3 21 4 10 5 1619 22 6 7 8-82-

2018 9 35 1 2018 [2018]15 A B -83-

2018 C [2018]15 2018 1 1 14 22 23 24 37 2018 1 1 2018 1 2018 1 1 24,389-24,389 - - - 24,389-24,389 2018 1 1 14 201722 2018 1 1 2018 1 1-84-

2018 2018 1 2018 1 1 1 7,803,074-6,458,640 1,344,434-6,458,640 6,458,640 8,538,959-8,538,959 - - 8,538,959 8,538,959 1 2 3 1 % ( 3610 16 ) 157 5 25-85- % 1525 15 15 15 15 2 1 [2011]7 2009 1 1 2

2018 [2011]58 2012 12 [2014]8 15% 2015 [2015]154 15% 2015 [2015]8 15% 2017 [2017]196 15% [2015]548 15% -86-

2018 1 7,957 8,177 - - 625 - - 2,052 457 6.6166 3,024 296 6.5342 1,933 () 43 7.6515 329 45 7.8023 348 29 1.7172 49 15 1.9725 29 3,299 0.0561 185 7,558 0.0569 430 381 1.7649 673 491 1.7423 855 14 21.8154 305 28 21.6185 609 33,942 0.0194 657 7,982 0.0197 157 CFA BEAC 57,171 0.0117 671 38,591 0.012 461 55 0.9575 52 58 0.9456 54 - - 1,387 - - 1,249 - - 2,210,302 - - 2,490,152 403,492-774,066 214,234 6.6166 1,417,501 171,569 6.5342 1,121,068 () 199 7.6515 1,522 1,766 7.8023 13,780 35 1.7172 60 217 1.9725 427 529,378 0.0561 29,720 869,091 0.0569 49,423 14,900 1.7649 26,296 48,453 1.7423 84,417 4,393 21.8154 95,835 3,122 21.6185 67,494 989,838 0.0194 19,170 1,471,807 0.0197 28,996 CFA BEAC 958,214 0.0117 11,241 781,002 0.012 9,334 31,038 0.9575 29,720 104,516 0.9456 98,832 82,459 0.0655 5,399 771,726 0.0633 48,848 - - 170,346-193,467 - - 936,548 - - 1,050,749 - - 53,293 - - 153,952 122,700 6.6166 811,856 126,308 6.5342 825,322 23 1.7649 41 13,023 1.7423 22,690 3,210 21.8154 70,027 1,610 21.6185 34,801 () 165 7.6515 1,262 1,734 7.8023 13,528 - - 69 - - 456 - - 5,480 - - 39,565 93 243 420 4.7267 1,985 420 4.806 2,019 49,000 0.0536 2,626 - - - - 6.6166-5,562 6.5342 36,341 131 1.802 237 131 1.7790 234 8,454 0.0561 475 8,454 0.0569 481-0.0194-1,420 0.0197 28-0.9575-209 0.9456 198 - - 64 - - 21 2,223,739 2,537,894-87-

2018 1,515,334 1,748,032 2018 6 30 11,534 2017 12 31 14,538 2 637,413 1,209,147 14,084,620 16,961,936 14,722,033 18,171,083 1 558,390 1,014,337 79,023 194,810 637,413 1,209,147 556,420-293,306-849,726-2 1 10,795,582 12,235,257 1 2 2,682,819 4,417,569 2 3 1,869,592 1,706,574 3 909,931 923,283 16,257,924 19,282,683 2,173,304 2,320,747 14,084,620 16,961,936-88-

2018 % 5,423,697 33.36-986,265 6.07 986,265 985,187 6.06 91,106 951,333 5.85-829,471 5.10 25,179 9,175,953 56.44 1,102,550 3 2018 6 30 2017 12 31 646,152 441,556 17,773 16,825 628,379 424,731 1 % % 1 618,055 95.65 417,639 94.59 1 2 13,476 2.09 6,365 1.44 2 3 2,142 0.33 6,191 1.40 3 12,479 1.93 11,361 2.57 646,152 100.00 441,556 100.00 2 % 50,154 7.76 30,005 4.64 24,284 3.76 20,000 3.10 16,342 2.53 140,785 21.79-89-

2018 4 188 188 2,314,990 1,999,912 2,315,178 2,000,100 1 A 188 188 2 1 1,541,939 1,072,298 1 2 446,812 627,042 2 3 399,667 281,634 3 563,681 631,432 2,952,099 2,612,406 637,109 612,494 2,314,990 1,999,912 63,322 34,523 845,207 846,193 734,202 641,003 995,608 759,129 9,735 9,733 37,493 42,944 6,960 5,261 259,572 273,620 2,952,099 2,612,406 (%) 407,351 13.80-263,418 8.92 69,961-90-

2018 (%) 170,784 5.79 100,075 166,339 5.63 166,339 140,359 4.75 - - - 1,148,251 38.89 336,375 5 1 1,179,991 64,576 1,115,415 1,164,785 64,576 1,100,209 9,992 1,987 8,005 2,887 1,987 900 129,605 5,893 123,712 85,725 5,893 79,832 1,608-1,608 10,151-10,151 985,873-985,873 151,395-151,395 1,838-1,838 1,947-1,947 2,308,907 72,456 2,236,451 1,416,890 72,456 1,344,434 2 64,576 - - - 64,576 1,987 - - - 1,987 5,893 - - - 5,893 72,456 - - - 72,456 6 8,840,622 6,717,688 259,048 259,048 8,581,574 6,458,640 7 1 157,329-8 -91-

2018 828,854 651,200 19,906 24,043 404,287 205,916 10,686 4,314 1,263,733 885,473 9 1 157,329-157,329 233,061-233,061-157,329-157,329 233,061-233,061-1 157,329-157,329 - - - - - - 233,061-233,061 - -92-

2018 10 - - - - 13,383 - - - - - - - 13,383 - - 11,825 - - -2,072 - - - - 9,753 - - 168,122 - - -1,355 - - - - 166,767 - - 1,135 - - 458 - - - - 1,593 194,465 - - -2,969 191,496 - - - - - - 3,839 - - - - - - - - 3,839-2,700 - - - - - - - - 2,700-1,704 - - - - - - - - 1,704-2,200 - - - - - - - - 2,200-2,138 - - - - - - - - 2,138-12,581 - - - - - - - - 12,581-207,046 - - -2,969 - - - 204,077 - -93-

2018 11 40,494-16,105 24,389 40,494-16,105 24,389-94- 12 24,081,213 25,582,509 9,407 1,644 24,090,620 25,584,153 1 1. 1,328,500 58,786,464 60,114,964 2. - 26,119 26,119 1-26,119 26,119 2 - - - 3 - - - 3. 815 155,459 156,274 1 815 155,459 156,274 2 - - - 4. 1,327,685 58,657,124 59,984,809 - - - 1. 430,764 32,704,974 33,135,738 2. 22,159 1,492,593 1,514,752 1 22,159 1,492,593 1,514,752 2 - - - 3. 591 142,815 143,406 1 591 142,815 143,406 2 - - - 4. 452,332 34,054,752 34,507,084 - - - 1. 8,436 1,388,281 1,396,717 2. - - - 1 - - - 2 - - -

2018 3. - 205 205 1-205 205 2 - - - 4. 8,436 1,388,076 1,396,512 - - - 1. 866,917 23,214,296 24,081,213 2. 889,300 24,693,209 25,582,509 1,326,667 290,246-1,036,421 5,374 340,705 346,079 2018 6 30 23 240,935 28,064 212,871 2 147 147 9,260 1,497 9,407 1,644 13 263,726 237,638 869-264,595 237,638-95-

2018 1 104,929 3,502 101,427 88,319 3,502 84,817 223,826 68,232 155,594 205,511 68,232 137,279 6,705-6,705 15,542-15,542 335,460 71,734 263,726 309,372 71,734 237,638 % 9,566 - - - - - - 9,566 68,856 - - - - - - 68,856-4,475 879 - - - - 3,596 74,410 6,861 - - - - - 81,271 20,200 - - - - - - 20,200 173,032 11,336 879 - - - - 183,489 % 20,000 47.83 47.83 87,380 78.80 78.80 55,380 8.08 8.08 91,000 89.31 89.31 21,200 95.28 95.28 274,960 2 869 - -96-

2018 14 1 1. 140,817 146,826 224,726 9,162 521,531 2. - - 8,837-8,837 1 - - - - - 2 - - 8,837-8,837 3 - - - - - 4 - - - - - 3. - - - - - 1 - - - - - 2 - - - - - 4. 140,817 146,826 233,563 9,162 530,368 1. 22,277 106,029 108,518 3,173 239,997 2. 1,580 6,087 32,514 382 40,563 1 1,580 6,087 32,514 382 40,563 2 - - - - - 3. - - - - - 1 - - - - - 2 - - - - - 4. 23,857 112,116 141,032 3,555 280,560 1. - - - - - 2. - - - - - 1 - - - - - 2 - - - - - 3. - - - - - 1 - - - - - 2 - - - - - 4. - - - - - 1. 116,960 34,710 92,531 5,607 249,808 2. 118,540 40,797 116,208 5,989 281,534 2018 6 30 2018 6 30 40,563 (2017 83,902 ) -97-

2018 15 2,411,362 233,401 499,041 10,900 2,134,822 338,554 81,789 87,389-332,954 315,175 16,844 84,487 6,248 241,284 15,178 2,731 7,176-10,733 3,080,269 334,765 678,093 17,148 2,719,793 16 1 / / / / 1,404,657 296,036 1,404,657 296,036 794,325 160,840 794,530 160,840 102,050 15,308 102,050 15,308 2,301,032 472,184 2,301,237 472,184 90,066 22,042 94,215 23,038 5,221 841 5,221 841 95,287 22,883 99,436 23,879 2 2,446,270 2,585,097 22,712,348 23,534,199 25,158,618 26,119,296-98-

2018 3 2018-1,143,155 2019 1,551,644 1,551,644 2020 710,556 710,556 2021 12,456,813 12,456,813 2022 7,672,031 7,672,031 2023 321,304-22,712,348 23,534,199 17 1 12,900,000 9,495,000 3,817,778 8,015,830 16,717,778 17,510,830 2018 6 30 2018 6 30 2018 6 30 2.62%-3.92% 18 3,204,372 3,045,393 22,110,751 26,442,482 25,315,123 29,487,875 1 2,401,787 1,861,349 802,585 1,184,044 3,204,372 3,045,393 0-99-

2018 2 6,491,186 7,252,290 5,788,861 7,588,406 6,823,417 8,102,709 2,325,037 2,796,545 682,250 702,532 22,110,751 26,442,482 1 71,545 69,208 55,785 53,893 48,444 298,875 19 4,711,963 6,765,375 1,754,959 1,773,584 6,466,922 8,538,959 1 1 144,182 114,810 83,566 75,423 59,276 477,257 20 381,240 5,205,497 5,215,998 370,739 - - 810,940 756,613 54,327-10,541 10,541-381,240 6,026,978 5,983,152 425,066-100-

2018 1 215,312 3,418,256 3,501,848 131,720 547 336,739 337,281 5 270 443,657 394,792 49,135 1-319,835 280,142 39,693 2 254 43,756 44,010-3 - 30,296 23,179 7,117 4-17,297 14,988 2,309 5. 16 32,473 32,473 16 1,463 391,372 380,661 12,174 155,210 85,813 81,511 159,512 8,438 529,660 519,905 18,193 381,240 5,205,497 5,215,998 370,739 2018 6 30 2018 2-623,533 573,437 50,096-22,180 17,949 4,231-165,227 165,227 - - 810,940 756,613 54,327 5% 3-10,541 10,541-10,541-101-

2018 21 490,284 489,548 39,814 46,262 23,243 28,444 155,056 203,784 54,161 170,264 32,770 5,467 87,842 89,432 883,170 1,033,201 22 29,756 10,927 2,369,672 6,359,459 2,399,428 6,370,386 1-1,907 29,756 9,020 29,756 10,927 2 667,807 670,463 145,398 164,697 771,773 473,452 438,920 743,062 78,942 44,850 64,652 67,641-2,600,000-1,118,903 202,180 476,391 2,369,672 6,359,459-102-

2018 23 153,259 28,844 1 153,259 28,844 24 44,182 11,744 25 503,788 8.11%-8.78% 455,826 6.86%-7.57% - - 503,788 455,826 26 1 1,066,865 81,881 36,921 14,496 1,103,786 96,377 153,259 28,844 950,527 67,533 27 3,923-399 3,524 132,389 501,847 515,450 118,786 136,312 501,847 515,849 122,310-103-

2018 28 2018 1 1 +- 2018 6 30 10,259,328 1,526,718 - - - 1,526,718 11,786,046 1,783,333 - - - - 1,783,333 2,100,000 3,314,961 - - - 3,314,961 5,414,961 14,142,661 4,841,679 - - - 4,841,679 18,984,340 2017 1 1 +- 2017 12 31 (A ) 10,259,328 - - - 10,259,328 (A ) 1,783,333 - - - 1,783,333 (H ) 2,100,000 - - - 2,100,000 14,142,661 - - - 14,142,661 [2018]142 2 2 A 1,526,717,556 2.62 [2018]130 H 3,314,961,482 1.35 20,783 7,637,715 29 2018 1 1 2018 6 30 8,826,247 2,796,036 1,372 11,620,911 81,621 - - 81,621 8,907,868 2,796,036 1,372 11,702,532-104-

2018 2017 1 1 2017 12 31 8,826,247 - - 8,826,247 70,985 10,636-81,621 8,897,232 10,636-8,907,868 1 2 30 202,477 347,266 132,484 417,259 31 200,383 - - 200,383 32-25,556,017-14,973,476 +- - - -25,556,017-14,973,476 400,949-10,582,541 - - 10% -25,155,068-25,556,017 33-5,545 23,325,407 21,958,742 19,628,693 19,684,890 327,595 299,306 213,625 183,474 23,653,002 22,258,048 19,842,318 19,868,364-105-

2018 1 2,552,178 2,409,469 1,948,440 1,856,472 12,360,125 11,656,744 11,609,081 11,760,883 690,604 672,991 654,752 668,816 2,040,928 1,945,560 1,529,318 1,686,145 5,254,504 4,841,671 3,398,822 3,179,703 427,068 432,307 488,280 532,871 23,325,407 21,958,742 19,628,693 19,684,890 2 1,904,228 8,170,922 674,279 1,796,791 4,213,643 427,068 647,950 4,189,203 16,325 244,137 1,040,861-2,552,178 12,360,125 690,604 2,040,928 5,254,504 427,068 ( - 8,768-27 - 42,573 2,552,178 12,351,357 690,604 2,040,901 5,254,504 384,495 2,552,178 12,360,125 690,604 2,040,928 5,254,504 427,068 34 7,684 21,851 6,258 22,837 40,791 65,547 41,664 43,387 9,872 6,264 11,299 11,661 117,568 171,547-106-

2018 35 1,030 626 16,907 15,668 225 286 1,977 2,019 1,283 1,419 171 151 411 45 911 870 616 286 23,531 21,370 36 83,574 87,079 414,421 376,340 464,445 779,812 19,293 27,857 7,084 18,182 12,061 18,386 3,940 3,722 14,296 18,791 9,911 12,726 3,044 3,330 3,604 4,154 4,583 5,548 41,756 77,996 1,082,012 1,433,923-107-

2018 37 16,665 9,935 4,918 4,235 180 209 39,308 11,799 144 353 594 1,553 6,142 20,560 1,924 594 170,321 1,900 240,196 51,138 38 283,464 278,906 - - 35,114 8,393-115,868-61,711 31,142 39,181 163,624 247,983 39 1-121,880 284,193-108-

2018 40 / 352,014-17,891 4,138 812 879 6,563 3,509 131,330 117,307 276-4,680-1,884 1,774-399 - - 5,233 515,849 132,840 16 2() ([2011]7 ) 131,330 41-2,969-12,945-67 -2,969-12,878 42 - -1,819-33,476-2,714 502 895-32,974-109-

2018 43 1-60,080-664 542 664 10,001 1,090 10,001 147,330 19,457 147,330 329 3,561 329 8,388 3,970 8,388 166,712 88,700 166,712 26 44 418 497 418 2,911 4,745 2,911 7,320 3,958 7,320 10,675 16,274 10,675 21,324 25,474 21,324 45 1 149,113 194,986-996 4,384 148,117 199,370 2 549,066-2,085,986 *25% 137,267-521,497-14,165 15,886 10,507 13,442 742 3,236 - - - -110-

2018 1,954 - - - - 7,816 - -205,239-7,601 45,619 680,230 - - - 171,432 7,858 148,117 199,370 46 1 224,857 245,380 501,847 75,613 49,979 198,244 361,267 155,036 44,502 34,142 20,126 19,246 1,202,578 727,661 2 256,159 358,872 503,450 237,163 240,196 51,138 464,445 779,812 83,613 87,147 113,872 168,606 159,630 138,251 1,821,365 1,820,989-111-

2018 3 500,000 176 3,038 500,176 3,038 4 17,965 11,690 7,224 12,582 1,380 2,600,000 1,118,902 15,202 610 5,064 3,761,283 29,336 47 1 1 400,949-2,285,356-121,880 284,193 1,514,752 1,651,000 40,563 23,387 678,093 909,495-895 32,974 418 - - - 260,827 198,142-112-

2018 2,969 12,878-5,383-996 -998-3,014,951-2,899,653 3,001,456 5,838,080-6,491,129-5,920,063 214,782 162,224 - - -3,515,042-1,988,314 2 3 2,212,205 2,014,515 2,523,356 2,446,923 - - - - -311,151-432,408 2 2,212,205 2,523,356 7,957 8,178 2,201,465 2,478,544 2,783 36,634 - - 2,212,205 2,523,356 11,534 14,538 2,223,739 2,537,894-113-

2018 48 1 1,819,529 214,540 6.6166 1,419,526 541,130 0.0561 30,380 4,407 21.8154 96,140 1,024,833 0.0194 19,848 15,255 1.7649 26,923 31,093 0.9575 29,772 196,940 5,524,767 589,256 6.6166 3,898,871 1,582,802 0.0561 88,862 30,407 21.8154 663,340 7,454,571 0.0194 144,373 272,823 1.7649 481,500 62,641 0.9575 59,981 187,840 1,268,131 98,189 6.6166 649,677 232,765 0.0561 13,068 6,354 21.8154 138,615 1,065,889 0.0194 20,643 187,838 1.7649 331,512 37,759 0.9575 36,155 78,461 157,329 23,778 6.6166 157,329 1,085,746 84,320 6.6166 557,912 1,183,585 0.0561 66,449 3,245 21.8154 70,791 453,877 0.0194 8,790 172,996 1.7649 305,317 4,693 0.9575 4,494 71,993-546,031 35,617 6.6166 235,663-114-

2018 613,600 0.0561 34,449 2,107 21.8154 45,965 1,344,802 0.0194 26,045 101,781 1.7649 179,631 9,306 0.9575 8,911 15,367 3,817,778 577,000 6.6166 3,817,778 503,788 76,140 6.6166 503,788 1 1 2-115- % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2018 1 (%) 55.00 50.00 55% 50% 2 130,714 117,204 29,714 66,202 10,543 47,991 4,708 1,998 216,540 225,684 5,760 6,159 347,254 342,888 35,474 72,361 41,559 34,730 15,968 48,711 - - - - 41,559 34,730 15,968 48,711 305,695 308,158 19,506 23,650 168,132 169,487 9,753 11,825 166,767 168,122 9,753 11,825 54,143 36,172 1,635 7,158 242 536-36 -56 - - - - -2,463-18,302-4,144-5,188 - - - - -116-

2018-2,463-18,302-4,144-5,188 3 - - - - / / 14,976 14,518 458-285 - - 458-285 12,581 12,581-840 - - - 840 1-117-

2018 1 2 2018 6 30 2,223,739 - - - 2,223,739 14,722,033 - - - 14,722,033 2,315,178 - - - 2,315,178 157,329 - - - 157,329 1,263,733 - - - 1,263,733 20,682,012 - - - 20,682,012 16,717,778 - - - 16,717,778 25,315,123 - - - 25,315,123 425,066 - - - 425,066 883,170 - - - 883,170 2,399,428 - - - 2,399,428-118-

2018 2018 6 30 153,259 - - - 153,259-503,788 - - 503,788-176,859 398,668 375,000 950,527 42,878 34,646 70,309 24,813 172,646 45,936,702 715,293 468,977 399,813 47,520,785 2017 12 31 2,537,894 - - - 2,537,894 18,171,083 - - - 18,171,083 2,000,100 - - - 2,000,100-233,061 - - 233,061 885,473 - - - 885,473 23,594,550 233,061 - - 23,827,611 17,510,830 - - - 17,510,830 29,487,875 - - - 29,487,875 381,240 - - - 381,240 1,033,201 - - - 1,033,201 6,370,386 - - - 6,370,386 28,844 - - - 28,844-455,826 - - 455,826-23,919 43,614-67,533 5,356 3,304 3,075-11,735 54,817,732 483,049 46,689-55,347,470 3-119-

2018 2018 1-6 2017 165,349 311,176 157,329 233,061 12,900,000 9,495,000 - - 1,066,865 81,881 2,058,390 2,226,718 3,817,778 8,015,830 503,788 455,826 2018 6 30 50 16,206 2017 12 31 31,769 2018 6 30-120-

2018 5,115,141 9,797,529 6,125,403 6,580,306 484,948 484,209 839,935 766,894 116,756 112,209 898,095 836,802 470,010 224,051 2,702,513 1,062,754 6,186,855 10,617,998 10,565,946 9,246,756 2018 2017 5% 37,885 5% -128,393-5% -37,885-5% 128,393 5% 13,312 5% 13,876-5% -13,312-5% -13,876 5% 29,300 5% 36,078-5% -29,300-5% -36,078 2 16,717,778 17,510,830 - - 153,259 28,844 503,788 455,826-121-

2018 913,606 53,037 2,212,205 2,523,356 16,076,226 15,525,181 6,149,446-2,104,000 22,225,672 13,421,181 72.33 115.68 201863020171231 2018 6 30 2017 12 31 157,329 157,329 233,061 261,618-122-

2018 1 ( ) % % 22 2,748.66 56.51 56.51 2 2,748.66 2,748.66 1 3 2-123-

2018 4 5% 5 1 2,029,979 1,645,866 7,798 46,143 43 - -124-

2018 2 13,265,680 10,665,334 1,740,060 1,310,483 6,698,178 6,067,061 491,430 466,602 1,276,368 912,591 2,916,702 1,822,245 142,942 86,352 391,869 340,557 3 4 5 464,445 779,812-68,119 83,000-12,907 26,763-125-

2018 10-8 4% 174,159,722.23 6 7 588,000 2015 5 2020 12 61,830 2016 2 2019 8 314,290 123,929 2017 4 2020 10 8 702 245 275,566 277,066-67 16,559,753 28,945,143 17,343,880 26,837,186 6,071-41,550 1,100 9 24,489 - -126-

2018 4,557 4,373 260 370-308 4,817 5,051 6 1 50,269-152,155-928,492-898,594-1 - - - 6,375,030-9,082,346-2,584-14 - 95,917-122,450-17,292-30,088-216 - 72 - - - 3-280,949-337,509-234 - 309-1,001-1,457-2 1,766,090 1,150,292 9,904 49,643 55,120 47,623 449,991 6,244,831 4,581 7,024 71,899 3,767,038 10,400,000 6,995,000-127-

2018 3,817,778 8,015,830 2,500,000 2,500,000 29,756 10,927 - - 1 503,788 455,826 2016 11 1 < A > <> 2016 11 1 477 4,905 ( 0.3469%) 5.63 A. 2017 20182019 6% 2015. 2017 2018 2019 EOE 32% 75.2017 2018 2019 EVA 2018 6 30 12 2019111 5.63 14,715,000 2020111 5.63 19,620,000 2-128- 20181-6 34,335,000 - - -

2018 34,335,000 3-5.63 3-5 3.96 46.17% 0 2.3407%-2.4518% 4,144.07 1 1 73,121 130,116 2 1 158,849 291,189 2 20,447 32,746 3 12,323 11,775 19,008 21,130 210,627 356,840 3 2018 6 30 2 1 2012 8 16-129-

2018 C C 2018 5 29 456,810,240 145,968,410.5 38,018,100 500,000 2018 6 15 P20180585 [2018] 048223 2 2018 6 30 2018 6 30 773,759 314,290 2017 773,759 314,290 3 2014 2 7 2014 2 11 8,045.91 2,428.98 3,646.71 1,392.98 3,006.22 2014 3 10 4 2007 6 [2007]664 2007 33% 2006 2007 2018 6 30 2007 2018 8 28 1-130-

2018 2 3 233 4 5 ()/ -131-

2018 1 2,552,187 12,472,630 886,049 2,164,526 5,291,985 1,766,299-1,480,674 23,653,002 2,552,187 12,390,817 695,110 2,043,193 5,291,485 680,210-23,653,002-81,813 190,939 121,333 500 1,086,089-1,480,674-2,552,178 12,441,938 881,543 2,162,261 5,255,004 1,513,157-1,480,674 23,325,407 2,280,948 11,589,313 808,960 2,066,952 4,936,370 2,056,179-1,480,674 22,258,048 2,409,469 11,738,557 863,930 2,066,893 4,842,171 1,518,396-1,480,674 21,958,742 116,881 929,298 18,831 32,153 435,533 94,235-1,626,931 /() 154,358-45,981 58,258 65,421-79,918-384,115 - -231,977 4,976,271 33,754,212 1,770,638 6,224,963 4,891,296 33,939,147-25,402,645 60,153,882 3,914,171 28,603,870 1,382,494 3,696,553 13,147,183 28,662,810-25,402,645 54,004,436 1. 9,530 14,635 280 24,499 8,864 4,105 61,913 2. 233,765 1,414,342 100,281 248,774 104,838 131,408-2,233,408 3. -5,113-6,726-3,518-1,589-110,703 5,769 - -121,880-132-

2018 1,954,706 11,773,564 822,556 1,545,881 3,462,914 726,603-443,906 19,842,318 1,952,617 11,681,646 655,510 1,533,586 3,443,066 575,893 19,842,318 2,089 91,918 167,046 12,295 19,848 150,710-443,906 1,950,529 11,700,999 821,798 1,541,613 3,418,670 638,990-443,906 19,628,693 1,859,088 11,871,694 836,297 1,699,299 3,263,657 782,235-443,906 19,868,364 1,858,561 11,852,801 835,862 1,698,440 3,199,551 683,581-443,906 19,684,890 191,419 1,042,263 127,427 300,685 510,174 38,186 2,210,154 /() -95,801-1,140,393-141,168-454,103-310,917-93,818-2,236,200 5,318,569 34,807,136 2,007,167 6,394,501 6,928,328 22,703,276-16,216,348 61,942,629 4,602,485 29,309,833 1,568,472 3,830,778 15,557,750 25,393,659-16,216,348 64,046,629 1. 20,496 61,837 5,562 7,453 957 8,569-104,874 2. 258,780 1,725,719 122,050 281,435 119,997 75,901-2,583,882 3. -1,714 26,594-3,855 118,631 149,330-4,793-284,193-133-

2018 2 2,552,187 1,952,617 12,390,817 11,681,646 695,110 655,510 2,043,193 1,533,586 5,291,485 3,443,066 680,210 575,893 23,653,002 19,842,318 17,499,389 6,153,613 23,653,002 24,220,518 3,804,948 28,025,466 13,629,171 6,213,147 19,842,318 25,096,608 5,023,666 30,120,274 50% 6 3,923-399 3,524 399 132,389 501,847 515,450 118,786 515,450 136,312 501,847 515,849 122,310 515,849 1 / - 352,014 352,014-132,389 4,288 17,891 118,786-812 812 - - 6,563 6,563 - - 131,330 131,330-134

2018-276 276 - - 4,680 4,680 - - 1,884 1,884-3,923-399 3,524 136,312 501,847 515,849 122,310 1() ([2011]7 ) 2009 1 1 131,330 2016 [2016]100 352,014 18,290 2 515,849 1 4,344,306 5,313,186 - - 4,344,306 5,313,186 1 1 172,734 149,222 1 2 176,390 438,095 2 3 2,292,708 4,725,869 3 1,702,474-4,344,306 5,313,186 - - 4,344,306 5,313,186 135

2018 2 27,891,662-27,891,662 20,215,327-20,215,327 1-20,215,327 7,676,335-20,215,327 7,676,335 - - 27,891,662 - - 27,891,662 - - - - 1 895 384,519 147,330-1,941 530,803 130,317 400,486 400,486 2 % 8.99 0.0221 0.0221 0.01 0.0000 0.0000 136

2018 3 1 400,949-2,285,324 6,149,446-2,102,628 - - - - 214,782 153,176 - - 615,731-2,132,148 6,149,446-2,102,628 2 (a) 2018 8 28 137

138

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140

141

142

143

144

145

146

147

148

149

150

151

152

2018 6 30, 51,682,000,000, 60 153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

2016 12 31 2017 1 1 49,050,000 (14,715,000) 201712312018112018630 34,335,000 169

170

171

172

173

174

175

(ii) : 176

2018829 20186306 2018 6306 * 177