,310,022, ,382,044, % 1,270,602, ,316,653, % % % 19,720,

2006 2006 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000520 39 39 027-85321845 85703197 027-85321845 85703197 027-85321845 027-85321845 csc-hy@tom.com csc-hy@tom.com 2.2

2006 2.2.1 3,310,022,385.31 1,382,044,309.28 139.50% 1,270,602,393.36 1,316,653,939.28-3.50% 1.8831 2.5361-25.75% 1.8638 2.5361-26.51% 19,720,870.17-17,422,003.46 127.14% 0.0259 0.0393-9.12% 0.0259 - - 1.38% 2.09% 0.26% 0.68% 1.53% -0.49% 11,989,321.25 565,033.34-2,966,806.91 1,068,507.75 1,427,065.51 7,061,974.42 2.2.2

2006 2.2.2.1 2006 9 30 143,180,091.50 113,812,850.84 676,267,497.09 676,267,497.09 0.00 0.00 135,056,096.35 103,140,204.35 70,075,233.91 70,075,233.91 0.00 0.00 0.00 0.00 234,329,004.69 208,215,447.66 121,892,326.89 121,892,326.89 110,862,791.40 28,882,925.83 6,439,294.10 6,439,294.10 119,249,787.72 112,746,177.94 159,000.00 159,000.00 0.00 69,406,390.23 62,309,796.34 12,470,552.29 12,470,552.29 11,982,634.82 11,052,238.74 180,000.00 180,000.00 824,246,796.71 640,339,641.70 887,303,904.28 887,303,904.28 213,768,593.19 717,976,276.12 14,000,000.00 14,000,000.00 213,768,593.19 717,976,276.12 14,000,000.00 14,000,000.00 4,409,817,138.083,764,895,069.331,140,768,481.421,140,768,481.42 2,330,196,763.852,179,521,997.92 681,314,219.80 681,314,219.80 2,079,620,374.231,585,373,071.41 459,454,261.62 459,454,261.62 1,505,156.79 1,505,156.79 2,079,620,374.231,585,373,071.41 457,949,104.83 457,949,104.83 171,273,418.28 75,303,174.13 4,803,991.09 4,803,991.09 20,716,520.65 20,709,853.29 2,271,610,313.161,681,386,098.83 462,753,095.92 462,753,095.92 396,682.25 241,598.97 396,682.25 241,598.97 17,987,309.08 17,987,309.08 3,310,022,385.313,039,943,615.621,382,044,309.281,382,044,309.28

2006 2006 9 30 523,000,000.00 408,000,000.00 92,290,800.00 81,100,000.00 116,313,524.64 133,941,319.07 3,395,941.70 3,395,941.70 5,129,922.77 5,129,922.77 21,503,665.66 21,503,665.66 5,761,005.39 4,382,337.82 1,526,262.80 1,526,262.80 25,624,055.01 2,921,219.05 118,666.97 118,666.97 12,107,485.50 909,942.02 1,937,977.02 1,937,977.02 18,599,630.13 16,215,679.58 20,305,635.52 20,305,635.52 1,321,990.49 625,832.53 10,034,997.10 10,034,997.10 259,571,101.15 240,940,850.42 9,582.46 9,582.46 2,932,502.79 2,330,537.00 0.00 90,200,000.00 80,200,000.00 1,152,852,017.87 976,697,640.26 58,832,729.23 58,832,729.23 821,050,000.00 791,250,000.00 1,393,582.00 1,393,582.00 6,557,640.77 6,557,640.77 822,443,582.00 792,643,582.00 6,557,640.77 6,557,640.77 1,975,295,599.871,769,341,222.26 65,390,370.00 65,390,370.00 64,124,392.08 674,722,303.00 674,722,303.00 519,168,762.00 519,168,762.00 674,722,303.00 674,722,303.00 519,168,762.00 519,168,762.00 299,744,208.88 299,744,208.88 455,176,501.76 455,176,501.76 263,556,178.66 263,556,178.66 263,556,178.66 263,556,178.66 68,038,351.62 68,038,351.62 32,579,702.82 32,579,702.82 78,752,496.86 78,752,496.86 72,683,626.68 72,683,626.68 1,270,602,393.361,270,602,393.361,316,653,939.281,316,653,939.28 3,310,022,385.313,039,943,615.621,382,044,309.281,382,044,309.28

2006 2.2.2.2 2006 7 9 533,085,511.77423,836,910.92601,054,303.72601,054,303.72 466,323,600.17378,996,871.62566,092,294.91566,092,294.91 19,033,060.21 14,204,563.47 3,392,875.76 3,392,875.76-47,728,851.39 30,635,475.83 31,569,133.05 31,569,133.05-8,271,220.25 12,937,891.81 2,699,668.09 2,699,668.09 8,612,931.18 8,612,931.18 251,156.68 251,156.68 11,571,800.98 7,028,690.02 7,897,227.38 7,897,227.38 19,242,496.11 18,194,625.04-1,496,646.48-1,496,646.48-16,572,843.37 9,737,121.40 27,617,063.56 27,617,063.56 - -4,721,846.24 8,935,697.47-2,838,000.00-2,838,000.00 0.00 0.00 12,324,438.65 736,422.09 33,543.31 31,543.31 1,021,678.20 1,021,678.20-24,141,892.47 19,377,697.65 23,757,385.36 23,757,385.36 4,654,632.86 1,883,831.26 8,969,366.25 8,969,366.25 1,993,393.22-17,493,866.39 17,493,866.39 14,788,019.11 14,788,019.11 15,085,836.43 15,085,836.43 73,201,955.38 73,201,955.38 32,579,702.82 32,579,702.82 87,989,974.49 87,989,974.49 32,579,702.82 32,579,702.82 87,989,974.49 87,989,974.49 32,579,702.82 32,579,702.82 87,989,974.49 87,989,974.49 1 2 3 4 5 6

2006 2.2.2.3 2006 1 9 1,800,740,381.101,691,491,780.251,525,837,163.131,525,837,163.13 1,702,731,124.491,615,404,395.941,460,737,794.441,460,737,794.44 24,361,867.33 19,533,370.59 7,879,460.88 7,879,460.88-73,647,389.28 56,554,013.72 57,219,907.81 57,219,907.81-23,312,964.82 27,979,636.38 11,126,645.61 11,126,645.61 9,222,711.82 9,222,711.82 440,397.98 440,397.98 32,333,200.20 27,790,089.24 24,944,908.69 24,944,908.69 15,887,846.60 14,839,975.53-7,177,295.09-7,177,295.09-39,516,595.48 32,680,873.51 50,138,541.84 50,138,541.84 - -3,878,512.90 9,779,030.81-243,487.00-243,487.00 0.00 0.00 12,324,438.65 736,422.09 6,476.59 6,476.59 3,331,924.31 3,329,924.31 4,453,844.92 4,453,844.92-44,630,596.92 39,866,402.10 45,447,686.51 45,447,686.51 16,126,371.06 13,355,569.46 17,999,752.70 17,999,752.70 1,993,393.22 0.00 0.00 0.00-26,510,832.64 26,510,832.64 27,447,933.81 27,447,933.81 78,752,496.86 78,752,496.86 91,692,166.40 91,692,166.40 0.00 0.00 105,263,329.50 105,263,329.50 119,140,100.21 119,140,100.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,263,329.50 105,263,329.50 119,140,100.21 119,140,100.21 0.00 0.00 0.00 0.00 72,683,626.68 72,683,626.68 31,150,125.72 31,150,125.72 0.00 0.00 32,579,702.82 32,579,702.82 87,989,974.49 87,989,974.49 1 2 3 4 5 6

2006 2.2.2.4 2006 1 9 1,699,933,871.77 1,584,310,459.78 89,622,329.07 88,590,261.03 1,789,556,200.84 1,672,900,720.81 1,444,425,109.24 1,384,409,790.78 80,871,947.44 67,768,818.02 81,530,348.31 77,291,083.90 200,150,799.31 198,613,470.70 1,806,978,204.30 1,728,083,163.40-17,422,003.46-55,182,442.59 667,150.00 667,150.00 3,049,380.00 3,049,380.00 5,442,439.77 5,332,438.77 9,158,969.77 9,048,968.77 58,388,225.01 43,818,934.99 498,067,427.96 451,728,450.21 326,775.00 326,775.00 556,782,427.97 495,874,160.20-547,623,458.20-486,825,191.43 443,000,000.00 338,000,000.00 14,496.95 14,496.95 443,014,496.95 338,014,496.95 342,422,375.00 292,422,375.00 83,958,525.27 81,363,593.57 5,540.61 5,540.61 426,386,440.88 373,791,509.18 16,628,056.07-35,777,012.23-548,417,405.59-577,784,646.25

2006 1 26,510,832.64 26,510,832.64 77,714,249.43 68,045,311.44 22,102.16 22,102.16-9,720,047.84-10,225,929.16 2,832,502.79 2,330,537.00-12,287,702.25-699,685.69 298,381.00 298,381.00 15,485,128.83 14,437,257.76 3,878,512.90-9,779,030.81 1,554,197.41 1,554,197.41-31,942,598.60-38,523,254.51-2,350,080.86-8,046,055.98-91,410,874.29-101,107,105.85 1,993,393.22-17,422,003.46-55,182,442.59 2 3 127,850,091.50 98,482,850.84 676,267,497.09 676,267,497.09-548,417,405.59-577,784,646.25 2.3 106,213 A B H 100 4,132,905A 2,160,000A 1,774,417A 1,627,634A 1,544,749A 1,480,000A 100 916,761A 874,800A 813,500A 780,391A 3

2006 3.1 1832 132.58 53309 46632 1749 3.1.1 10% 53,308.55 46,632.36 8.95% 53,308.55 46,632.36 8.95% 3.1.2 3.1.3 ( ) (+/-) 2006 7-9 2006 1-6 2006 7-9 2006 1-6 24,141,892.47 20,488,704.45 100.00% 100.00% 47,728,851.39 25,918,537.89 197.70% 126.50% 71.20% 8,271,220.25 15,041,744.57 34.26% 73.41% -39.15% 39,427,228.27 18,016,530.35 163.31% 87.93% 75.38% -4,721,846.24 843,333.34-19.56% 4.12% -23.67% 12,290,895.34-3,298,381.00 50.91% -16.10% 67.01% :2006 6 14 2006 ( 2006 6 15 ) 2006 6 30, 2006 7 1. 3.1.4

2006 2006 6 14 2006 ( 2006 6 15 ) 3.1.5 2006 6 14 2006 ( 2006 6 15 ) 3.2 3.3 2006 6 14 2006 ( 2006 6 15 ) 1 2 1 0.5% 1-2 10 2-3 50 3-5 80 5 100 1

2006 15 18 20-30 3% 5-18 3% 4-18 3% 8-18 3% 2 3 5% % 15-45 6.47-2.16 10-18 9.70-5.28 15-18 6.47-5.28 8 12.13 8 12.13 _ 1 2 1 2 3.4 3.5 3.6 3.7

2006 3.00 3 000 2 3.00 3.00 3 000 3.00 1 000 6 1177663 2006 9 14 36 2006 2007 2008 30% 3.8