SHENGJING BANK CO., LTD.* 盛京銀行股份有限公司 * ( 於中華人民共和國註冊成立的股份有限公司 ) ( 股份代號 :02066) 2017 12 31 2017 12 31 2017 (www.hkexnews.hk) (www.shengjingbank.com.cn) 2017 (www.hkexnews.hk) (www.shengjingbank.com.cn) H 2018 3 23 * 155

1. 2 2. 4 3. 8 4. 9 5. 11 5.1 11 5.2 12 5.3 13 5.4 14 5.5 47 5.6 57 5.7 67 6. 69 7. 72 8. 80 9. 100 10. 130 11. 142 12. 146 13. 149 14. 151 15. 160 16. 169 17. 327 18. 332 19. 333 20. 343 * 155

Shengjing Bank Co., Ltd. SHENGJING BANK 109 86-24-22535633 www.shengjingbank.com.cn 18 08 09 H www.hkexnews.hk 2

02066 183 17 1712 1716 28 10 55 10 8 3

2017 2016 2017 2016 2015 2014 2013 (%) 42,277,528 36,055,533 17.3 31,479,529 25,415,004 18,038,013 (30,201,911) (22,837,867) 32.2 (19,530,998) (15,513,832) (10,193,830) 12,075,617 13,217,666 (8.6) 11,948,531 9,901,172 7,844,183 1,612,758 1,913,907 (15.7) 1,204,189 1,368,431 770,141 (438,692) 982,303 (144.7) 1,031,436 (64,840) 291,470 13,249,683 16,113,876 (17.8) 14,184,156 11,204,763 8,905,794 (3,617,442) (3,730,598) (3.0) (4,102,162) (3,211,887) (2,445,727) (1,403,284) (3,675,411) (61.8) (1,955,377) (934,151) (171,860) 8,228,957 8,707,867 (5.5) 8,126,617 7,058,725 6,288,207 2,338 19,719 8,228,957 8,707,867 (5.5) 8,126,617 7,061,063 6,307,926 (654,818) (1,829,575) (64.2) (1,902,790) (1,637,225) (1,419,125) 7,574,139 6,878,292 10.1 6,223,827 5,423,838 4,888,801 7,580,055 6,864,520 10.4 6,211,334 5,404,933 4,865,531 4

2017 2016 2017 2016 2015 2014 2013 1.31 1.18 0.13 1.07 1.25 1.31 0.18 0.25 (0.07) (0.28) 0.275 0.10 (%) 1,030,617,431 905,482,647 13.8 701,628,500 503,370,514 355,432,167 271,782,787 228,880,732 18.7 191,531,735 155,946,864 131,557,892 978,361,775 859,108,021 13.9 659,913,547 467,237,029 333,961,729 473,580,808 415,246,159 14.0 402,379,086 315,943,789 262,912,728 5,796,680 5,796,680 5,796,680 5,646,005 4,096,005 51,681,375 45,794,429 12.9 41,268,528 35,699,553 21,055,411 52,255,656 46,374,626 12.7 41,714,953 36,133,485 21,470,438 5

2017 2016 2017 2016 2015 2014 2013 (%) (1) 0.78 0.86 (0.08) 1.03 1.26 1.46 (2) 15.36 15.62 (0.26) 15.99 18.83 27.06 (3) 1.36 1.65 (0.29) 2.00 2.07 2.17 (4) 1.50 1.75 (0.25) 2.14 2.32 2.39 12.17 11.88 0.29 8.49 12.21 8.65 (5) 26.22 19.31 6.91 19.04 19.06 19.01 (%) (6) 1.49 1.74 (0.25) 0.42 0.44 0.46 (7) 186.02 159.17 26.85 482.38 387.42 306.12 (8) 2.77 2.78 (0.01) 2.01 1.70 1.41 (%) (9) 9.04 9.10 (0.06) 9.42 11.04 10.07 (9) 9.04 9.10 (0.06) 9.42 11.04 10.07 (9) 12.85 11.99 0.86 13.03 12.65 11.17 5.07 5.12 (0.05) 5.95 7.18 6.04 (%) (10) 59.02 56.69 2.33 48.58 50.21 50.75 6

(1) (2) (3) (4) (5) (6) (7) (8) (9) 2013 1 1 (10) 7

2017 2017 2018 8

2017 1,000190 24 2017500 2017 500 2017 10024 2017 2017 2017 2017 20172017 2016 2017 2017 2017 300 9

2017 50 2017 2017 2017 2017 2017 2017 10 10

5.1 2018 11

5.2 12

5.3 2017 2017 12 3110,306.17 13.8% 2,795.13 18.7% 4,735.81 14.0% 75.74 10.1%1.49% 0.25 13

5.4 5.4.1 12 31 2017 2016 (%) 42,277,528 36,055,533 6,221,995 17.3 (30,201,911) (22,837,867) (7,364,044) 32.2 12,075,617 13,217,666 (1,142,049) (8.6) 1,612,758 1,913,907 (301,149) (15.7) (1,121,332) 191,051 (1,312,383) (686.9) 151,085 892,217 (741,132) (83.1) 475,938 (151,337) 627,275 55,617 50,372 5,245 10.4 13,249,683 16,113,876 (2,864,193) (17.8) (3,617,442) (3,730,598) 113,156 (3.0) (1,403,284) (3,675,411) 2,272,127 (61.8) 8,228,957 8,707,867 (478,910) (5.5) (654,818) (1,829,575) 1,174,757 (64.2) 7,574,139 6,878,292 695,847 10.1 2017 82.29 5.5% 75.74 10.1% 14

5.4.1.1 20172016 91.1% 82.0% 12 31 2017 2016 (%) 42,277,528 36,055,533 6,221,995 17.3 (30,201,911) (22,837,867) (7,364,044) 32.2 12,075,617 13,217,666 (1,142,049) (8.6) 20172016 2017 12 31 2016 12 31 (%) (%) 236,549,440 15,259,589 6.45 196,890,632 13,387,183 6.80 446,531,087 23,397,440 5.24 395,224,238 18,284,081 4.63 63,608,707 918,974 1.44 57,363,080 862,163 1.50 39,070,902 1,983,921 5.08 84,603,006 2,994,430 3.54 7,332,192 272,859 3.72 11,467,239 245,107 2.14 9,946,886 312,482 3.14 4,799,081 97,849 2.04 4,350,424 132,263 3.04 6,130,902 184,720 3.01 807,389,638 42,277,528 5.24 756,478,178 36,055,533 4.77 15

2017 12 31 2016 12 31 (%) (%) 77,356,904 2,311,544 2.99 59,216,093 1,727,404 2.92 429,095,818 15,898,021 3.71 465,991,521 14,048,925 3.01 70,293,030 3,434,680 4.89 90,954,784 3,558,913 3.91 49,723,687 1,649,460 3.32 17,162,711 373,281 2.17 41,570,271 916,807 2.21 15,481,803 240,440 1.55 110,529,949 5,991,399 5.42 83,990,402 2,888,904 3.44 778,569,659 30,201,911 3.88 732,797,314 22,837,867 3.12 12,075,617 13,217,666 (1) 1.36 1.65 (2) 1.50 1.75 (1) (2) 16

12 31 20172016 (1) (2) (3) 2,696,799 (824,393) 1,872,406 2,375,507 2,737,852 5,113,359 93,684 (36,873) 56,811 (1,611,836) 601,327 (1,010,509) (88,490) 116,242 27,752 105,015 109,618 214,633 (53,592) 1,135 (52,457) 3,517,087 2,704,908 6,221,995 529,712 54,428 584,140 (1,110,561) 2,959,657 1,849,096 (807,875) 683,642 (124,233) 706,573 569,606 1,276,179 404,371 271,996 676,367 912,960 2,189,535 3,102,495 635,180 6,728,864 7,364,044 2,881,907 (4,023,956) (1,142,049) (1) 17

(2) (3) 5.4.1.2 12 31 2017 2016 (%) (%) 14,759,973 34.9 13,031,884 36.1 499,616 1.2 355,299 1.0 15,259,589 36.1 13,387,183 37.1 23,397,440 55.4 18,284,081 50.7 918,974 2.2 862,163 2.4 1,983,921 4.7 2,994,430 8.3 272,859 0.6 245,107 0.7 312,482 0.7 97,849 0.3 132,263 0.3 184,720 0.5 42,277,528 100.0 36,055,533 100.0 2016 360.5617.3% 2017 422.78 (i)(ii) 18

1. 20172016 36.1% 37.1% 12 31 2017 2016 (%) (%) 229,991,638 14,759,973 6.42 190,208,831 13,031,884 6.85 6,557,802 499,616 7.62 6,681,801 355,299 5.32 236,549,440 15,259,589 6.45 196,890,632 13,387,183 6.80 2. 2016 182.8428.0% 2017 233.97 3. 2016 8.626.6% 2017 9.19 4. 2016 29.9433.7% 2017 19.84 19

5. 2016 2.4511.3% 2017 2.732017 SHIBOR 5.4.1.3 12 31 2017 2016 (%) (%) 2,311,544 7.7 1,727,404 7.6 15,898,021 52.6 14,048,925 61.5 3,434,680 11.4 3,558,913 15.6 1,649,460 5.5 373,281 1.6 916,807 3.0 240,440 1.1 5,991,399 19.8 2,888,904 12.6 30,201,911 100.0 22,837,867 100.0 20

1. 2017 12 31 2016 12 31 (%) (%) 80,004,431 767,596 0.96 75,399,260 679,883 0.90 233,602,237 10,687,591 4.58 270,713,730 9,451,648 3.49 313,606,668 11,455,187 3.65 346,112,990 10,131,531 2.93 14,197,540 57,369 0.40 13,331,088 55,227 0.41 101,291,610 4,385,465 4.33 106,547,443 3,862,167 3.62 115,489,150 4,442,834 3.85 119,878,531 3,917,394 3.27 429,095,818 15,898,021 3.71 465,991,521 14,048,925 3.01 2016 140.4913.2% 2017 158.98 2. 2016 35.593.5% 2017 34.35 21

3. 2016 3.73341.9% 2017 16.492016 171.63 2017 497.24 4. 2016 2.40281.3% 2017 9.17 5. 201759.91 107.4% 20174,853 5.4.1.4 20161.65%0.29% 20171.36%2016 1.75% 20171.50% (i) (ii)2017 SHIBOR 2016 2016 22

5.4.1.5 1. 12 31 2017 2016 (%) 1,679,156 1,930,858 (251,702) (13.0) 155,666 156,658 (992) (0.6) 42,922 34,387 8,535 24.8 (264,986) (207,996) (56,990) 27.4 1,612,758 1,913,907 (301,149) (15.7) 2016 19.14 2017 16.13 2016 2.08 27.4% 2017 2.65 2. 2017 11.21 23

3. 20171.51201683.1% 2016 2017 12 31 2017 2016 (%) 38,601 1,120 37,481 >100.0 123,302 891,097 (767,795) (86.2) (10,818) (10,818) 151,085 892,217 (741,132) (83.1) 24

5.4.1.6 201736.171.13 3.0% 12 31 2017 2016 (%) 2,067,392 1,934,535 132,857 6.9 143,641 618,822 (475,181) (76.8) 371,278 328,020 43,258 13.2 246,688 215,007 31,681 14.7 296,697 298,349 (1,652) (0.6) 491,746 335,865 155,881 46.4 3,617,442 3,730,598 (113,156) (3.0) 25

1. 12 31 2017 2016 (%) 1,541,573 1,442,776 98,797 6.8 210,036 193,888 16,148 8.3 131,839 133,225 (1,386) (1.0) 83,604 74,377 9,227 12.4 973 3,268 (2,295) (70.2) 99,367 87,001 12,366 14.2 2,067,392 1,934,535 132,857 6.9 201720.671.33 6.9%(i)(ii) 2. 2016 6.1976.8% 2017 1.44 2016 5 1 3. 20172016 5.435.13 26

4. 2016 3.2813.2% 2017 3.71 5. 2016 3.3646.4% 2017 4.92 5.4.1.7 12 31 2017 2016 (%) 1,312,612 2,744,374 (1,431,762) (52.2) 134,000 646,000 (512,000) (79.3) (43,328) 285,037 (328,365) (115.2) 1,403,284 3,675,411 (2,272,127) (61.8) 5.4.1.8 2017 6.55 11.75 64.2%7.96%13.05% 27

5.4.2 5.4.2.1 2017 12 312016 12 31 10,306.179,054.83 (i) (ii) (iii) (iv) 2017 12 3126.4% 55.0% 3.4% 8.2% 2017 12 31 2016 12 31 (%) (%) 279,513,418 27.1 235,416,650 26.0 (7,730,631) (0.7) (6,535,918) (0.7) 271,782,787 26.4 228,880,732 25.3 (1) 566,365,837 55.0 463,365,698 51.2 35,414,260 3.4 90,789,790 10.0 84,201,957 8.2 71,375,747 7.9 20,339,752 2.0 16,039,394 1.8 34,327,733 3.3 21,138,110 2.3 429,386 0.0 276,546 0.0 274,310 0.0 (2) 17,481,409 1.7 13,616,630 1.5 1,030,617,431 100.0 905,482,647 100.0 (1) (2) 28

2016 12 319,054.8313.8% 2017 12 3110,306.17 1. 2017 12 312,795.13 18.7%27.1% 1.1 2017 12 31 2016 12 31 (%) (%) 262,549,690 94.0 223,598,360 95.0 1,955,529 0.7 3,657,876 1.6 9,227,270 3.3 4,519,168 1.9 3,988,457 1.4 2,502,220 1.1 674,173 0.2 523,837 0.2 1,062,927 0.4 534,159 0.2 55,372 0.0 81,030 0.0 279,513,418 100.0 235,416,650 100.0 29

2017 12 312016 12 31 2,645.052,272.56 94.7% 96.6%(i) (ii) 150.0868.48 83.9%5.3% 47.08 104.2% 14.86 59.4% 30

1 2017 12 312016 12 31 93.4% 91.2% 2017 12 31 2016 12 31 (%) (%) 109,919,300 39.3 101,776,176 43.2 25,017,254 9.0 19,358,290 8.2 126,048,740 45.1 93,531,633 39.8 18,528,124 6.6 20,750,551 8.8 279,513,418 100.0 235,416,650 100.0 2017 12 31 2,609.85 463.19 21.6%93.4% 185.2822.22 6.6% 31

2 2017 12 31 2016 12 31 4,379,900 102,589 2,053,429 6,535,918 3,612,734 29,142 286,754 3,928,630 1,983,638 73,543 472,843 2,530,024 1,418,847 86,892 2,000,914 3,506,653 (857,152) (54,972) (305,288) (1,217,412) (651,681) (13,186) (97,412) (762,279) (110,278) (110,278) (43,380) (43,380) (8,866) (8,866) (281) (97,297) (97,578) 27 1,218 1,245 22 3,850 3,872 5,506,386 112,321 2,111,924 7,730,631 4,379,900 102,589 2,053,429 6,535,918 2016 12 3165.36 18.3% 2017 12 3177.31 32

2. 2017 12 31 2016 12 31 5,663.66 4,633.66 55.0% 51.2% 2017 12 31 2016 12 31 (%) (%) 103,729,104 18.4 46,328,907 10.0 18,086,614 3.2 13,740,574 3.0 2,579,626 0.5 25,235,064 5.4 20,235,766 3.6 404,796 0.1 7,661,698 1.4 6,564,448 1.4 4,710,000 0.8 50,071,375 8.8 384,025 0.1 384,025 0.1 224,536,165 39.6 171,504,761 37.0 91,460,083 16.1 65,800,264 14.2 107,016,384 18.9 75,012,016 16.2 25,166,186 4.4 29,766,124 6.4 893,512 0.2 926,357 0.2 238,100,568 42.0 245,532,030 53.0 137,276,867 24.2 156,798,192 33.9 99,736,701 17.6 69,940,838 15.1 2,500,000 0.4 20,072,000 4.3 (1,413,000) (0.2) (1,279,000) (0.3) 566,365,837 100.0 463,365,698 100.0 33

2016 12 314,633.6622.2% 2017 12 315,663.66 530.31 74.31 2.1 2017 12 31 2016 12 31 (1,279,000) (633,000) (134,000) (646,000) (1,413,000) (1,279,000) 5.4.2.2 2017 12 31 2016 12 319,783.62 8,591.08 (i) (ii) (iii)(iv)2017 12 31 48.4% 15.7% 14.4% 7.7% 34

2017 12 31 2016 12 31 (%) (%) 48,160,000 4.9 118,800,000 13.8 473,580,808 48.4 415,246,159 48.3 153,651,596 15.7 143,378,530 16.7 1,268,879 0.1 14,206 0.0 18,553,887 1.9 75,623,265 7.7 40,285,591 4.7 140,920,240 14.4 87,289,181 10.2 51,323,948 5.2 38,940,901 4.5 (1) 15,279,152 1.7 15,153,453 1.8 978,361,775 100.0 859,108,021 100.0 (1) 35

1. 2017 12 31 2016 12 31 (%) (%) 114,625,939 24.2 74,575,104 17.9 172,364,434 36.4 165,133,167 39.8 286,990,373 60.6 239,708,271 57.7 14,551,352 3.1 14,398,743 3.5 127,528,837 26.9 111,842,098 26.9 142,080,189 30.0 126,240,841 30.4 (1) 44,510,246 9.4 49,297,047 11.9 473,580,808 100.0 415,246,159 100.0 (1) 36

2017 12 31 4,735.81 583.35 14.0% 48.4% 0.1% 2017 201653.7%20164.4% 2. 2017 12 31 2016 12 31 2024 5 2,200,000 2,200,000 2025 12 10,000,000 10,000,000 2027 12 6,000,000 2019 8 5,000,000 5,000,000 2021 8 2,000,000 2,000,000 115,720,240 68,089,181 140,920,240 87,289,181 37

2014 5 28 22 106.18% 5 2015 12 4 100 104.57% 5 2017 12 18 60 104.90% 5 2016 8 26201650 3.00% 2016 8 26201620 3.10% 38

20174,853.10 13.75% 5.55% 2017 12 31 1,157.20 5.4.2.3 2017 12 31 2016 12 31 (%) (%) 5,796,680 11.1 5,796,680 12.5 11,855,505 22.7 11,855,505 25.5 5,352,502 10.2 4,666,968 10.1 11,034,031 21.1 9,267,100 20.0 (335,375) (0.6) (92,044) (0.2) (6,076) (0.0) (5,468) (0.0) 17,984,108 34.4 14,305,688 30.8 574,281 1.1 580,197 1.3 52,255,656 100.0 46,374,626 100.0 39

5.4.3 5.4.3.1 2017 12 31 2016 12 31 (%) (%) 270,618,933 96.8 225,793,939 95.9 4,738,655 1.7 5,516,390 2.3 3,892,356 1.4 3,915,006 1.7 226,086 0.1 171,128 0.1 37,388 0.0 20,187 0.0 279,513,418 100.0 235,416,650 100.0 4,155,830 1.49 4,106,321 1.74 2017 2017 12 3141.56 1.49% 0.25 40

5.4.3.2 1. 2017 12 31 2016 12 31 (%) (%) (%) (%) 100,926,576 36.1 402,498 0.40 73,940,527 31.4 497,053 0.67 43,369,518 15.6 4,991 0.01 34,912,668 14.8 40,540,165 14.5 3,251,045 8.02 36,474,375 15.5 2,827,607 7.75 28,298,413 10.1 13,922 0.05 30,306,590 12.9 309,062 1.02 10,241,283 3.7 286,594 2.80 7,430,303 3.2 303,900 4.09 7,529,093 2.7 2,000 0.03 9,880,743 4.2 2,000 0.02 4,624,882 1.7 4,315,242 1.8 2,821,800 1.0 2,183,200 0.9 2,527,612 0.9 10,000 0.40 2,876,880 1.2 6,151,850 2.2 8,760 0.14 5,622,820 2.4 8,820 0.16 2,618,419 0.9 58,000 2.22 2,098,825 0.9 47,500 2.26 1,696,850 0.6 3,045,395 1.3 180,000 0.1 398,000 0.2 11,023,229 3.9 4,988 0.05 10,112,792 4.3 2,300 0.02 1,955,529 0.7 3,657,876 1.6 15,008,199 5.3 113,032 0.75 8,160,414 3.4 108,079 1.32 279,513,418 100.0 4,155,830 1.49 235,416,650 100.0 4,106,321 1.74 41

2017 12 31(i) (ii) (iii) (iv)2017 12 31 2016 12 31 2,131.351,756.3476.3% 74.6% 36.5% 24.2% 269.8684.57 2. 2017 12 31 2017 12 31 (%) A 5,350,000 1.91 B 5,161,000 1.85 C 4,350,300 1.56 D 3,900,000 1.40 E 3,221,280 1.15 F 2,980,000 1.07 G 2,700,000 0.97 H 2,700,000 0.97 I 2,540,000 0.91 J 2,500,000 0.89 42

3. 2017 12 31 2016 12 31 (%) (%) 264,505,219 4,042,798 1.53 227,256,236 3,998,242 1.76 113,812,617 4,015,798 3.53 93,534,756 3,781,992 4.04 148,737,073 27,000 0.02 130,063,604 216,250 0.17 1,955,529 0.00 3,657,876 0.00 15,008,199 113,032 0.75 8,160,414 108,079 1.32 9,227,270 56,170 0.61 4,519,168 52,262 1.16 1,062,927 14,332 1.35 534,159 28,506 5.34 3,988,457 19,564 0.49 2,502,220 11,500 0.46 674,173 22,266 3.30 523,837 15,711 3.00 55,372 700 1.26 81,030 100 0.12 279,513,418 4,155,830 1.49 235,416,650 4,106,321 1.74 2017 12 31 1.49% 2016 12 31 1.74% 2017 12 312016 12 31 1.53% 1.76% 2017 12 312016 12 31 0.75% 1.32% 43

4. 2017 12 31 2016 12 31 (%) (%) 3 1,244,158 23.4 2,261,976 36.7 3 1 636,084 12.0 3,333,890 54.1 1 3 3,244,589 61.1 493,718 8.0 3 187,423 3.5 76,751 1.2 5,312,254 100.0 6,166,335 100.0 5.4.4 5.4.4.1 18 12 31 2017 2016 2017 12 31 2016 12 31 (%) (%) (%) (%) 11,526,922 87.0 14,263,677 88.5 5,169,995 93.5 4,594,028 92.4 1,294,866 9.8 1,247,406 7.7 327,394 5.9 353,087 7.1 427,895 3.2 602,793 3.8 34,121 0.6 24,141 0.5 13,249,683 100.0 16,113,876 100.0 5,531,510 100.0 4,971,256 100.0 44

5.4.4.2 12 31 2017 2016 (%) (%) 7,453,248 56.3 11,444,430 71.0 1,247,347 9.4 1,056,891 6.6 4,482,436 33.8 3,594,702 22.3 66,652 0.5 17,853 0.1 13,249,683 100.0 16,113,876 100.0 45

5.4.5 2017 12 31 2016 12 31 2,246,054 2,146,488 170,781,889 152,442,135 670,345 653,877 506,604 1,489,017 230,677,111 162,656,903 404,882,003 319,388,420 46

5.5 5.5.1 12 31 2017 2016 (%) 3,074,065 5,276,840 (41.7) 3,263,264 4,641,628 (29.7) 6,337,329 9,918,468 (36.1) 1,092,152 1,493,971 (26.9) 23,767 31,991 (25.7) (1,242,791) (2,965,388) (58.1) (2,494,393) (2,556,271) (2.4) (272,077) (245,159) 11.0 (2,222,316) (2,311,112) (3.8) 3,716,064 5,922,771 (37.3) 682,966 668,133 2.2 2017 2016 12 31 12 31 (%) 306,888,617 271,909,537 12.9 347,859,946 294,518,492 18.1 47

5.5.1.1 2017 12 31 2,869.9 60.6% 472.82 19.7% 2017 12 31 2,237.72 25% 8 5.5.1.2 2017 12 31 2,625.50 389.52 17.4% 48

5.5.2 12 31 2017 2016 (%) (3,943,219) (3,562,095) 10.7 4,680,749 4,208,432 11.2 737,530 646,337 14.1 509,817 408,906 24.7 1,648 (100.0) (26,493) (64,023) (58.6) (758,728) (681,626) 11.3 (84,447) (70,862) 19.2 (674,281) (610,764) 10.4 462,126 311,242 48.5 211,981 193,121 9.8 2017 2016 12 31 12 31 (%) 31,484,360 15,508,795 >100.0 149,457,550 132,016,734 13.2 5.5.2.1 2017 12 31 1,420.80158.39 12.6% 1,177.15 17.8%111.42 32.7% 49

5.5.2.2 68.48150.08 83.9% 47.0892.27 14.8639.88 5.0311.18 5.5.2.3 2017 12 31 1,162.56 169.87272.34 5.5.2.4 2017 12 31704 1,235.17473.83 4.94 50

5.5.3 12 31 2017 2016 (%) 12,944,771 11,502,921 12.5 (7,944,013) (8,850,060) (10.2) 5,000,758 2,652,861 88.5 10,789 11,030 (2.2) (1,121,332) 191,051 >100.0 112,484 891,097 (87.4) 475,938 (151,337) >100.0 3,799 (134,000) (646,000) (79.3) (360,783) (488,418) (26.1) (14,754) (11,999) 23.0 (346,029) (476,419) (27.4) 3,987,653 2,460,284 62.1 37,036 32,700 13.3 2017 2016 12 31 12 31 (%) 689,886,627 616,269,165 11.9 480,907,987 432,257,727 11.3 51

5.5.3.1 2017 1. 2017 2017 12 31 2,805.99 28.7% 900.82 8.7% 2. PPP 52

1 2017 12 31 2016 12 31 (%) (%) 103,729,104 18.3 46,328,907 10.0 224,536,165 39.6 171,504,761 37.0 238,100,568 42.1 245,532,030 53.0 566,365,837 100.0 463,365,698 100.0 2 2017 12 31 2017 12 31 (%) (%) 3 89,321,039 15.8 83,529,054 18.0 312 166,501,050 29.4 202,460,809 43.7 15 221,666,104 39.1 140,434,816 30.3 5 88,877,644 15.7 36,941,019 8.0 566,365,837 100.0 463,365,698 100.0 2017 12 31 12 301.68 16.5% 53

5.5.4 2017 201713011% 160 15% 7.27 46% 5.5.5 5.5.5.1 2017 12 31 3 197 18 18 5.5.5.2 VTM 2017 12 312,491 329 278 126 159 21 VTM24 24 10 1,520 54

5.5.5.3 100 1. 1 2017 12 3118,508 40% 2017 17,793.81 53%89.4635% 2 2017 12 31 30.84 67% 2017 87.1288%286.35 117% 2. 2.0 2017 12 31 61.8 2017 135.97 229.73 55

3. 92017 5.5.6 5.5.1.1 2017 12 31 2016 12 31 35,321 35,321 6,230 6,230 6,262 6,262 6,097 6,097 30,039 30,039 62,208 62,208 180,000 180,000 326,157 326,157 56

2017 12 31 2009 2 9 150,000 20% 2010 6 25 30,000 20% 2010 10 26 30,000 20% 2010 11 26 30,000 20% 2011 8 17 100,000 30% 2011 9 9 150,000 40% 2016 2 25 300,000 60% 5.6 2017 57

5.6.1 2017 58

5.6.2 2017 2017 5.6.3 2017 59

5.6.3.1 1. 2. 2017 60

5.6.3.2 5.6.3.3 2017 12 31 3 3 1 15 5 1,030,617,431 19,736,279 464,395,969 280,767,206 176,622,736 89,095,241 (978,361,775) (16,548,031) (631,431,364) (141,905,144) (170,277,208) (18,200,028) 52,255,656 3,188,248 (167,035,395) 138,862,062 6,345,528 70,895,213 61

2016 12 31 3 3 1 15 5 905,482,647 14,919,383 438,904,645 269,469,921 143,674,625 38,514,073 (859,108,021) (15,167,659) (397,171,065) (262,774,026) (166,595,246) (17,400,025) 46,374,626 (248,276) 41,733,580 6,695,895 (22,920,621) 21,114,048 5.6.3.4 2017 2016 100 (940,101) 178,702 100 940,101 (178,702) 2017 12 31 2016 12 31 100 (1,693,749) (127,828) 100 1,729,086 137,426 62

5.6.3.5 2017 2016 100 (30,394) (11,022) 100 30,394 11,022 5.6.4 2017 63

5.6.4.1 2017 2017 12 31 66,770,745 32,189,653 86,114,281 101,336,837 324,742,525 312,235,822 107,227,568 1,030,617,431 (186,576,822) (299,731,234) (152,139,738) (144,535,053) (177,081,320) (18,297,608) (978,361,775) 66,770,745 (154,387,169) (213,616,953) (50,802,901) 180,207,472 135,154,502 88,929,960 52,255,656 2016 12 31 59,854,715 36,508,008 92,366,256 91,101,971 351,188,119 226,195,166 48,268,412 905,482,647 (115,698,211) (188,244,708) (97,740,306) (266,893,576) (172,910,594) (17,620,626) (859,108,021) 59,854,715 (79,190,203) (95,878,452) (6,638,335) 84,294,543 53,284,572 30,647,786 46,374,626 64

5.6.5 2017 65

5.6.6 2017 5.6.7 66

5.6.8 [2016] 3 5.7 2013 1 1 2017 12 31 9.04% 0.06 12.85% 0.86 67

2017 12 31 2016 12 31 5,796,680 5,796,680 11,855,505 11,855,505 5,352,502 4,666,968 11,034,031 9,267,100 (335,375) (92,044) 17,984,108 14,305,688 31,285 462,462 (6,076) (5,468) 51,712,660 46,256,891 (108,088) (91,496) 51,604,572 46,165,395 51,604,572 46,165,395 18,200,000 12,200,000 3,574,801 2,429,598 21,774,801 14,629,598 73,379,373 60,794,993 571,122,793 507,222,708 9.04 9.10 9.04 9.10 12.85 11.99 68

A 2017 3 31 A AA 69

2014 12 15 H 164 165 2014 10 8 H 17.23 (i)2015 8 5 A(ii)2015 7 52015 8 272015 11 272015 11 30 AA A (www.csrc.gov.cn) A A362016 11 11 (i) 24(ii) 70

(i) 2017 3 31A(ii) 2017 4 13 6.542.86 (i) 2017 5 162016 (ii) 2017 8 13 2017 8 8 2018 2 282018 71

5,796,680,200 4,255,937,700H 1,540,742,500 2016 12 31 2017 12 31 (%) (%) 1. 4,134,189,139 71.32 4,134,189,139 71.32 1.1 715,743,100 12.35 715,743,100 12.35 1.2 3,418,446,039 58.97 3,418,446,039 58.97 2. 121,748,561 2.10 121,748,561 2.10 3. H 1,540,742,500 26.58 1,540,742,500 26.58 5,796,680,200 100.00 5,796,680,200 100.00 2017 3 31 A AA 72

1. 2014 22 6.18% 2024 5 30 2015 12 100 4.57% 2025 12 8 2016 8 2670 3.0% 3.1% 2017 12 1860 104.90% 5 2. 2018 2 282018 300 73

2017 12 31 5,796,680,200 4,255,937,700H 1,540,742,500 (%) 1 1,001,680,000 17.28 0 2 479,836,334 8.28 0 3 400,000,000 6.90 0 4 300,000,000 5.18 0 5 300,000,000 5.18 0 6 200,000,000 3.45 0 7 200,000,000 3.45 0 8 190,000,000 3.28 0 9 120,000,000 2.07 59,760,000 10 118,159,093 2.04 0 3,309,675,427 57.10 59,760,000 74

2017 12 31 336 XV23H H H (%) (%) Sanitu Resources Group Ltd. (1) 203,676,000 13.22 3.51 Luck Extreme Limited (2) 197,180,500 12.80 3.40 (2) 18 197,180,500 12.80 3.40 (2) 197,180,500 12.80 3.40 (3) 190,435,000 12.36 3.29 (4) 189,651,500 12.31 3.27 Cheng Yu Tung Family 179,518,060 11.65 3.10 (Holdings II) Limited (5) Cheng Yu Tung Family 179,518,060 11.65 3.10 (Holdings) Limited (5) Chow Tai Fook (Holding) Limited (5) 179,518,060 11.65 3.10 Chow Tai Fook Capital Limited (5) 179,518,060 11.65 3.10 Chow Tai Fook Nominee Limited (5) (6) (6) 179,518,060 11.65 3.10 75

H H (%) (%) 103,000,000 6.69 1.78 92,785,000 6.02 1.60 Hwabao Trust Co.Ltd. 90,000,000 5.84 1.55 (1) Murtsa Capital Management Limited203,676,000 HMurtsa Capital Management Limited Satinu Investment Group Ltd. Satinu Investment Group Ltd. Satinu Resources Group Ltd. Satinu Investment Group Ltd. Satinu Resources Group Ltd. Murtsa Capital Management Limited (2) Great Captain Limited197,180,500 HGreat Captain Limited Perfect Sign Investments Limited Perfect Sign Investments Limited Luck Extreme Limited Luck Extreme Limited Perfect Sign Investments Limited Luck Extreme Limited Great Captain Limited (3) Smart Jump Corporation435,000 HSmart Jump Corporation Win Wind Capital Limited Win Wind Capital Limited Enerchina Holdings Limited88.22% Enerchina Holdings Limited Asia Pacific Promotion Limited31.71% Asia Pacific Promotion Limited Win Wind Capital Limited Enerchina Holdings Limited Asia Pacific Promotion Limited Smart Jump Corporation Nu Kenson Limited190,000,000 HNu Kenson Limited Win Wind Intermediary Financial Services Limited Win Wind Intermediary Financial Services Limited Win Wind Capital Limited Win Wind Capital Limited Enerchina Holdings Limited88.22% Enerchina Holdings Limited Asia Pacific Promotion Limited31.71% Asia Pacific Promotion Limited Win Wind Intermediary Financial Services Limited Win Wind Capital Limited Enerchina Holdings Limited Asia Pacific Promotion Limited Nu Kenson Limited 76

(4) Bookman Properties Limited10,000,000 HBookman Properties Limited Ferrex Holdings Limited Ferrex Holdings Limited Yugang International (B.V.I.) Limited Yugang International (B.V.I.) Limited Yugang International Limited Yugang International Limited Chongqing Industrial Limited34.33% Chongqing Industrial Limited Ferrex Holdings Limited Yugang International (B.V.I.) Limited Yugang International Limited Chongqing Industrial Limited Bookman Properties Limited Worthwell Investments Limited25,000,000 HWorthwell Investments Limited Mighty Gain Enterprises Limited Mighty Gain Enterprises Limited C C Land Holdings Limited C C Land Holdings Limited Thrivetrade Limited41.37% Thrivetrade Limited Mighty Gain Enterprises Limited C C Land Holdings Limited Thrivetrade Limited Worthwell Investments Limited Bondic International Holdings Limited154,651,500 HBondic International Holdings Limited Bondic International Holdings Limited (5) Acemax Enterprises Limited50,776,620 HAcemax Enterprises Limited Chow Tai Fook Nominee Limited Oceanic Fortress Limited76,164,940 HOceanic Fortress Limited Chow Tai Fook Nominee Limited Chow Tai Fook Nominee Limited179,518,060 HChow Tai Fook Nominee Limited Chow Tai Fook (Holding) Limited99.80% Chow Tai Fook (Holding) Limited Chow Tai Fook Capital Limited 78.58% Chow Tai Fook Capital Limited Cheng Yu Tung Family (Holdings) Limited Cheng Yu Tung Family (Holdings II) Limited48.98% 46.65% Chow Tai Fook (Holding) Limited Chow Tai Fook Capital Limited Cheng Yu Tung Family (Holdings) Limited Cheng Yu Tung Family (Holdings II) Limited Chow Tai Fook Nominee Limited (6) 179,518,060 H126,941,560 H 77

2017 12 31 336 XV23 (%) (%) (1) 1,001,680,000 479,836,334 (2) 479,836,334(2) (3) 400,000,000 (4) 400,000,000 (4) 400,000,000 300,000,000 300,000,000 (5) (5) 300,000,000 (5) 18 300,000,000 300,000,000 (6) 300,000,000 (6) 300,000,000 23.54 17.28 11.27 8.28 11.27 8.28 9.40 6.90 9.40 6.90 9.40 6.90 7.05 5.18 7.05 5.18 7.05 5.18 7.05 5.18 7.05 5.18 7.05 5.18 7.05 5.18 78

(1) 3333 1,001,680,000 (2) 2017 12 31 479,836,334 11.27% 8.28% (3) (4) 100% (5) 32.41% 16.86% 5.38% 2.44% 99% 67.22% (6) 29.29% 70% 2017 12 31 336 5% 1,001,680,000479,836,334400,000,000300,000,000300,000,000 17.28% 8.28% 6.90% 5.18% 5.18% 79

53 13 54 51 47 2 57 3 52 57 63 3 71 58 3 63 3 57 3 60 3 56 3 54 57 47 52 51 57 53 62 51 51 57 49 47 58 1 2 3 80

1. 2017 3 2 2017 5 162016 2017 5 16 2017 6 92017 8 11 2018 2 282018 81

2. 2018 2 282018 82

3. 1. 532017 52013 122017 2 2010 62013 12 1999 12010 6 2003 92010 6 1994 41999 1 1996 111999 1 1991 41992 4 1992 41994 41988 8 1991 4 83

1986 72007 1 2001 10 2007 72010 10 2013 542018 2 2010 22018 1 2006 42010 22000 32006 4 1998 32000 3 1990 61998 3 1987 81990 61986 8 1987 8 1983 71986 8 2014 42018 1 1983 71999 6 1996 9 512013 82013 1 2006 12013 12002 22006 12002 22003 2 2001 12002 2 1998 62001 1 1984 121998 6 2002 11 1995 62015 4 84

472014 52013 1 2009 82016 82009 12009 8 2007 12009 1 2003 22007 1 2001 22003 2 1998 5 2001 21989 61998 5 2003 62015 61997 11 572017 5 2016 6 2001 42016 6 2010 92016 6 2007 82010 9 2006 112007 8 2001 42006 11 1987 122001 4 2000 32001 4 1987 122000 3 85

1981 9 2000 6 1998 12 20102011 52 2018 22016 8 2013 22016 10 2011 52013 2 2008 52011 5 2003 5 2008 5 2001 42004 8 1995 52001 4 1992 111995 5 1989 81998 11 2008 4 572006 6 2004 7 2013 72001 12 2004 7 1994 32001 12 1985 31994 3 86

1991 12 2000 6 2009 12 632013 7 2014 6 2013 61993 5 1983 81992 10 2017 8899 1983 7 71 2018 22001 3 32 61375 Yugang International (BVI) Limited Funrise Limited 1986 87

582014 5 2008 32014 5 2009 102009 102015 112007 52009 10 2002 9 1998 102002 9 1986 71998 10 1980 8 1986 7 1991 3 63 2018 22009 32014 4 2007 12009 3 2005 102007 1 1997 12 2005 10 1978 71997 12 1995 1978 7 88

57 2018 22016 1 2002 102015 12 1998 122002 91983 7 1998 12 1983 7 60 2018 2 1 469 914 590 2768 6038 1982(Victoria University) 56 2018 22017 5 2016 122017 5 2006 122016 121999 92006 121986 81999 8 89

1984 71987 92003 4 2000 12 2013 2015 54 2018 22018 1991 4 20022018 19962002 300378 002465 300173 603908 2006 62012 6 002152 1985 71991 11998 12 90

2. 57 2008 22008 3 1987 3 1987 32002 2 2002 22008 3 1997 5 2000 11 2001 9 47 2010 52014 6 2018 1 1997 9 1997 91998 1 1998 12009 10 2009 102012 1 2012 12016 11 2016 112018 1 91

2004 7 2012 7 52 2014 6 2015 1 2015 7 1987 3 1987 31992 41992 42000 2 2000 22003 12003 1 2008 72008 72015 1 2014 12014 9 2015 1 2015 7 1997 3 2000 12 2009 9 51 2014 5 2009 11 600167 2007 52009 11 2000 52007 5 92

1988 72002 7 1994 10 57 2018 2 1997 102006 8 2011 9 2004 12015 5 1981 31997 10 1981 31986 7 1991 12 53 2018 2 1995 12 2008 32014 3 1995 122000 8 1993 12 2003 12 93

62 2018 22010 6 2001 92001 92009 5 2009 5 1996 42003 8 1985 81996 4 1982 81985 8 1982 7 2008 8 51 2018 22014 5 2016 3 2007 42016 3 2002 32007 4 1998 32002 3 1988 101998 3 1988 7 2001 12 2011 9 94

51 2018 22017 10 2004 32017 10 2001 12004 3 1991 82001 1988 7 2007 7 1995 9 3. 57 2014 6 2015 102018 2 2014 12017 1 20 1997 9 1997 92006 7 2006 72012 2 2010 12012 2 2012 22013 1 2013 12014 12014 1 2014 72014 12015 1 1983 81997 8 95

2000 6 2002 7 2002 9 49 2015 2 201991 8 1991 81998 5 1998 52005 5 2005 52006 6 2006 62015 1 2006 62018 3 2018 3 2008 122003 96

47 2013 8 2000 4 251988 9 1988 91991 5 1991 61997 7 1997 82000 3 2004 72008 7 2003 9 58 2014 62009 4 2010 92014 5 30 1987 5 1987 51998 10 1998 112009 3 1984 61987 4 2003 6 1993 11 97

4. 492015 2 622014 6 1997 11 2012 9 10 98

2017 12 315,239 49,553 99

2017 2017 2017 5 1620162016 20162016 2017 2016 2017 100

20172016 2017 154 6 5 101

D.3.1 4 14 102

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 103

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (5) (6) (7) (8) (10) (13) (17) (18) 104

41 2017 8 38 3 2017 4/0/4 1/0/1 8/0/8 2/0/2 4/0/4 1/0/1 8/0/8 4/0/4 1/0/1 8/0/8 2/0/2 1/0/1 8/0/8 4/0/4 1/0/1 105

3/0/3 1/0/1 8/0/8 3/0/3 4/0/4 1/0/1 7/1/8 2/1/3 1/1/2 1/0/1 8/0/8 2/0/2 4/0/4 1/0/1 8/0/8 2/0/2 1/0/1 8/0/8 3/0/3 4/0/4 1/0/1 7/1/8 3/0/3 2/0/2 0/0/1 8/0/8 2/0/2 4/0/4 4/0/4 1/0/1 8/0/8 2/0/2 4/0/4 1/0/1 8/0/8 3/0/3 4/0/4 1/0/1 1/0/1 1. 2. 3. 106

3 6 2017 12 31 2017 12 31 107

2017 1. 2. 3. 4. 5. 1, 2, 3, 4, 5 1, 2, 3, 4 1, 2, 3, 4, 5 1, 2, 3, 4, 5 1, 2, 3, 4, 5 108

1, 2, 3, 4, 5 1, 2, 3, 4 1, 2, 3, 4 1, 2, 3 1, 2, 3 1, 2, 3, 5 1, 2, 3 1, 2, 3, 4 1, 2, 3 1, 2, 3, 4 1, 2, 3 1. 2. 3. 4. 5. 109

2017 12 315 3.10(2) 3.21C3 1. 2. (1) 110

(2) (3) (4) (5) (6) 3. 4. 5. 6. 7. 111

3 202016 2016 2016 2016 2017 2016 2017 1-62017 21 2017 12 31 5 1. 2. 3. 4. 5. 6. 112

7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 113

2 92016 20162016 15 2017 12 317 1. 2. 3. 4. 114

5. 6. 7. 8. 2 1520162017 201620172016 201620162017 2017 2017 12 315 1. 2. 3. 4. 115

4 142016 2017 2016 2017 12 315 1. 2. 3. 4. 5. 6. 116

4 142016 2017 2016 2016 2016 20162016 2017(1) (2) (3) 93 33 2017 7 32 117

7/0/7 2/0/2 1/0/1 7/0/7 1/0/1 7/0/7 2/0/2 5/2/7 1/0/1 7/0/7 2/0/2 7/0/7 2/0/2 6/1/7 1/0/1 6/1/7 1/1/2 7/0/7 1/0/1 2017 12 31 5 118

1. 2. 3. 2 1420162017 2016 2016 2016 2016 2017 2016 2017 12 31 5 1. 2. 3. 119

4. 5. 6. 12016 1. 2. 3. 4. 5. 6. 120

7. 8. 9. 10. 11. 2017 12 31 2,000,000 0 2,000,001 3,000,000 0 3,000,001 4,000,000 4 121

2 122

2017 2017 12 31 3.50 1.50 2017 12 31 0.50 123

IT 12 124

3.2915 2018 2 282018 125

(i) 2017 3 31(ii) 2017 5 16 2016(iii) 2017 8 13 2017 8 8 126

3% 90 127

109 +86 (24) 2253 5633 +86 (24) 2253 5930 dongshihui@shengjingbank.com.cn 18 08 09 H 183 17M (852) 2862 8555 (852) 2865 0990 109 +86 (24) 2253 5633 +86 (24) 2253 5930 128

B0264H221010001 91210100117809938P 155 129

2017 12 31 130

2017 12 31 2017 5 162016 102.5 1,449.172017 5 25 H 2017 7 14 2017 12 31101.80 1,043.40 20172017 2018 6 11H 2018 8 2 H 2018 5 312017 2018 6 6 2018 6 11H H 2018 6 5 4 30 H 183 17 1712 1716 131

2016 2015 2014 1,449.17 1,623.07 1,594.09 21.1% 26.2% 29.5% 2017 20172018 5 31 ) 2017 H 2018 5 1 2018 5 31 H2017 2018 4 304 30 H 183 17 1712 1716 2017 12 31 2017 12 31 2017 12 31 132

2017 12 31238 2017 12 31 22 31 2017 12 31 201730% 133

33 3.13 2017 12 31 XV XV7 8352 134

(%) (%) 6,500 0.0002 0.0001 400,000,000 (1) 9.3986 6.9005 190,000,000 (2) 4.4644 3.2777 36,274 0.0009 0.0006 15,681 0.0004 0.0003 107,684 0.0025 0.0019 5,722 0.0001 0.0001 146,149 0.0034 0.0025 200,000,000 4.6993 3.4503 (1) (2) 190,000,000 80% 2017 12 31 135

14A 2017 12 31 136

2012 1 (i) (ii) (iii) 14A 14A 14A 137

14A24 38 H 2008 1 110% 2018 6 11 H 138

[1993]045 [2011]348 10% 10% 10% 10% 201560 10% 20% 20% 139

[2014]81 H 20% H H [2016]127 H 20% H H H 140

2017 2017 2017 12 31 622 470 391(1)(a) 2018 3 23 141

2017. 7 32016 2017 32 142

143

. 1. 2. 2017 3. 60 144

4. 5. 6. 7. 2017 145

. 146

. 147

.. 201736.9328.74 8723.4 238. 2017 148

1. 149

2. 3. 4. 5. 6. 150

160 326 2017 12 31 2017 12 31 2017 151

19 20(3) 216 231 152

19 20(3) 216 231 153

19 20(3) 216 231 154

42 43 310 313 155

42 43 310 313 2017 12 31 2,395.14 31.65437.02 156

157

158

10 8 2018 3 23 159

2017 12 31 2017 2016 42,277,528 36,055,533 (30,201,911) (22,837,867) 3 12,075,617 13,217,666 1,877,744 2,121,903 (264,986) (207,996) 4 1,612,758 1,913,907 5 (1,121,332) 191,051 6 151,085 892,217 475,938 (151,337) 7 55,617 50,372 13,249,683 16,113,876 8 (3,617,442) (3,730,598) 11 (1,403,284) (3,675,411) 8,228,957 8,707,867 12 (654,818) (1,829,575) 7,574,139 6,878,292 7,580,055 6,864,520 (5,916) 13,772 7,574,139 6,878,292 169 326 160

2017 12 31 2017 2016 7,574,139 6,878,292 (608) (342) 34(4) (243,331) (715,207) (243,939) (715,549) 7,330,200 6,162,743 7,336,116 6,148,971 (5,916) 13,772 7,330,200 6,162,743 13 1.31 1.18 169 326 161

2017 12 31 2017 12 31 2016 12 31 14 84,201,957 71,375,747 15 35,414,260 90,789,790 274,310 16 34,327,733 21,138,110 17 429,386 276,546 18 20,339,752 16,039,394 19 271,782,787 228,880,732 20(1) 103,729,104 46,328,907 20(2) 224,536,165 171,504,761 20(3) 238,100,568 245,532,030 22 5,357,249 4,808,579 23 1,973,802 1,411,125 24 10,150,358 7,396,926 1,030,617,431 905,482,647 25 48,160,000 118,800,000 26 153,651,596 143,378,530 27 51,323,948 38,940,901 18,553,887 17 1,268,879 14,206 28 75,623,265 40,285,591 29 473,580,808 415,246,159 218,681 1,022,797 30 140,920,240 87,289,181 31 15,060,471 14,130,656 978,361,775 859,108,021 169 326 162

2017 12 31 2017 12 31 2016 12 31 33 5,796,680 5,796,680 34 11,855,505 11,855,505 34 5,352,502 4,666,968 34 11,034,031 9,267,100 34 (335,375) (92,044) 34 (6,076) (5,468) 34 17,984,108 14,305,688 51,681,375 45,794,429 574,281 580,197 52,255,656 46,374,626 1,030,617,431 905,482,647 2018 3 23 169 326 163

2017 12 31 2017 1 1 5,796,680 11,855,505 4,666,968 9,267,100 (92,044) (5,468) 14,305,688 45,794,429 580,197 46,374,626 7,580,055 7,580,055 (5,916) 7,574,139 (243,331) (608) (243,939) (243,939) (243,331) (608) 7,580,055 7,336,116 (5,916) 7,330,200 35 685,534 (685,534) (i) 35 1,766,931 (1,766,931) 35 (1,449,170) (1,449,170) (1,449,170) 685,534 1,766,931 (3,901,635) (1,449,170) (1,449,170) 2017 12 31 5,796,680 11,855,505 5,352,502 11,034,031 (335,375) (6,076) 17,984,108 51,681,375 574,281 52,255,656 (i) 357.7 169 326 164

2017 12 31 2016 1 1 5,796,680 11,855,505 3,893,846 6,176,638 623,163 (5,126) 12,927,822 41,268,528 446,425 41,714,953 6,864,520 6,864,520 13,772 6,878,292 (715,207) (342) (715,549) (715,549) (715,207) (342) 6,864,520 6,148,971 13,772 6,162,743 120,000 120,000 35 773,122 (773,122) (i) 35 3,090,462 (3,090,462) 35 (1,623,070) (1,623,070) (1,623,070) 773,122 3,090,462 (5,486,654) (1,623,070) (1,623,070) 2016 12 31 5,796,680 11,855,505 4,666,968 9,267,100 (92,044) (5,468) 14,305,688 45,794,429 580,197 46,374,626 (i) 9.9 169 326 165

2017 12 31 2017 2016 8,228,957 8,707,867 1,403,284 3,675,411 371,278 328,020 (110,278) (43,380) (584,048) (51,803) (15,067) (55) (38,601) (1,120) 1,123,275 (191,051) (112,484) (891,097) 4,000 11,200 5,991,399 2,888,904 (23,529,703) (18,468,801) (7,267,988) (4,035,905) (6,736,279) (4,881,556) 20,799,847 8,285,279 (44,105,634) (40,053,863) 4,897,158 (1,925,986) 2,608,670 (31,968,052) (29,144,312) 169 326 166

2017 12 31 2017 2016 (70,640,000) 112,000,000 22,656,113 70,331,809 35,337,674 (6,799,977) 58,334,649 12,867,073 (1,940,298) (2,292,663) 21,741,641 1,097,324 65,489,779 187,203,566 26,253,739 154,023,349 1,820,318,438 587,903,357 15,518 500 (1,902,017,795) (719,744,086) (931,983) (893,954) (82,615,822) (132,734,183) 169 326 167

2017 12 31 2017 2016 36(2) 120,000 36(2) 486,032,509 149,131,940 36(2) (432,405,450) (140,339,395) 36(2) (5,974,008) (2,824,038) (1,501,127) (1,540,573) 46,151,924 4,547,934 (785,612) 131,242 (10,995,771) 25,968,342 1 1 92,555,618 66,587,276 12 31 36(1) 81,559,847 92,555,618 17,649,972 19,198,198 (22,221,861) (18,176,494) 169 326 168

1 [1996]362 [1997]149 1997 9 10 1998 6 2[1998]78 1998 6 29 [1998]103 2007 2 13 [2007]68 B0264H221010001 210100000010442 109 2014 12H 020662017 12 31579,668 2017 12 31 18 169

2 (1) 2017 12 31 2017 12 31 45 2(6) 170

2 (2) 36(2) 7 (3) 171

2 (3) 2(14) (4) 172

2 (5) (6) (i) 173

2 (6) (i) (a) (b) 174

2 (6) (i) (a) (b) (c) 175

2 (6) (i) (ii) 176

2 (6) (ii) 177

2 (6) (ii) 178

2 (6) (ii) 179

2 (6) (ii) 180

2 (6) (ii) 181

2 (6) (ii) 182

2 (6) (iii) (i) (ii) 183

2 (6) (iv) (v) 184

2 (7) (8) (9) 185

2 (9) 2(14) 2(6) 186

2 (10) 2(14) 2(14) 187

2 (10) 20 30 3% 4.85% 3.23% 5 3% 19.40% 5 10 0% 20.00% 10.00% 3 5 3% 32.33% 19.40% (11) (i) 188

2 (11) (ii) 2(10) 2(14) (12) 2(14) 5 10 (13) 189

2 (14) 190

2 (14) (15) (i) 191

2 (15) (i) (ii) 192

2 (15) (ii) (16) 193

2 (16) 194

2 (17) (i) 2(17)(ii) (ii) 195

2 (18) (19) (i) 196

2 (19) (i) (ii) (iii) 197

2 (19) (iv) (20) (i) (ii) (21) 198

2 (22) (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i)(a)(i) (viii) 199

2 (23) 3 2017 2016 918,974 862,163 2,296,403 3,092,279 132,263 184,720 14,501,129 12,895,429 499,616 355,299 258,844 136,455 272,859 245,107 23,397,440 18,284,081 42,277,528 36,055,533 200

3 2017 2016 (2,311,544) (1,727,404) (4,351,487) (3,799,353) (15,898,021) (14,048,925) (1,649,460) (373,281) (5,991,399) (2,888,904) (30,201,911) (22,837,867) 12,075,617 13,217,666 110,278 43,380 (1) (2) 2017 12 31 421.45 2016 358.71 2017 12 31 302.02 2016 228.38 201

4 2017 2016 1,679,156 1,930,858 155,666 156,658 42,922 34,387 1,877,744 2,121,903 (264,986) (207,996) 1,612,758 1,913,907 5 6 2017 2016 38,601 1,120 123,302 891,097 (10,818) 151,085 892,217 202

7 2017 2016 15,067 55 14,630 14,628 11,060 16,631 1,519 1,648 13,341 17,410 55,617 50,372 8 2017 2016 1,541,573 1,442,776 210,036 193,888 131,839 133,225 83,604 74,377 973 3,268 99,367 87,001 2,067,392 1,934,535 371,278 328,020 246,688 215,007 296,697 298,349 143,641 618,822 (1) 491,746 335,865 3,617,442 3,730,598 (1) 2017 12 31 500 2016 500 203

9 383(1) 2017 (1) 1,672 844 105 2,621 378 2,243 1,785 1,586 140 3,511 396 3,115 1,200 2,338 140 3,678 252 3,426 1,200 2,342 140 3,682 252 3,430 1,201 2,334 140 3,675 252 3,423 19 19 19 (2) 19 19 19 37 37 37 19 19 19 19 19 19 (3) 120 81 201 201 120 75 195 195 120 89 209 209 120 95 215 215 120 81 201 201 204

9 2017 1,785 1,795 140 3,720 396 3,324 1,067 1,925 140 3,132 108 3,024 1,067 2,211 141 3,419 180 3,239 19 19 19 24 24 24 19 19 19 120 63 183 183 120 63 183 183 120 69 189 189 175 11,937 15,991 1,086 29,189 2,214 26,975 205

9 2016 (4) 1,672 1,300 110 3,082 3,082 1,782 1,476 146 3,404 396 3,008 1,201 2,019 147 3,367 252 3,115 1,200 4,659 158 6,017 252 5,765 1,201 2,019 147 3,367 252 3,115 13 13 13 56 56 56 50 50 50 56 56 56 120 118 238 238 120 86 206 206 120 155 275 275 120 111 231 231 120 111 231 231 206

9 2016 1,785 1,526 147 3,458 396 3,062 1,047 1,834 146 3,027 108 2,919 1,045 2,123 147 3,315 180 3,135 19 19 19 44 44 44 54 54 54 120 86 206 206 120 130 250 250 120 111 231 231 292 11,893 17,864 1,148 31,197 1,836 29,361 (1) 2017 5 16 2016 (2) 2017 5 16 2016 (3) 2017 3 2 (4) 2016 9 24 207

10 2017 12 312016 9 2017 12 312016 2017 2016 3,481 2,781 26,997 19,694 720 610 31,198 23,085 2017 2016 4,500,001 5,000,000 1 5,000,001 5,500,000 2 1 6,000,001 6,500,000 1 6,500,001 7,000,000 2 7,000,001 7,500,000 1 1 5 4 208

11 2017 2016 1,312,612 2,744,374 134,000 646,000 (43,328) 285,037 1,403,284 3,675,411 12 (1) 2017 2016 1,136,182 2,537,295 23(2) (481,364) (707,720) 654,818 1,829,575 209

12 (2) 2017 2016 8,228,957 8,707,867 25% 25% 2,057,239 2,176,967 3,948 4,355 5,670 1,923 9,618 6,278 12(2)(a) (1,412,039) (353,594) 654,818 1,829,651 (76) 654,818 1,829,575 (a) 210

13 2017 2016 7,580,055 6,864,520 5,796,680 5,796,680 1.31 1.18 (1) 2017 2016 5,796,680 5,796,680 5,796,680 5,796,680 211

14 2017 12 31 2016 12 31 809,636 642,182 14(1) 55,896,497 49,579,054 14(2) 26,758,129 20,835,652 14(3) 631,823 105,872 318,859 83,392,321 70,733,565 84,201,957 71,375,747 (1) 2017 12 31 2016 12 31 13.5% 13.5% 5% 5% (2) 212

14 (3) 2015 8 31 20% 1 15 2017 12 31 2016 12 31 32,672,389 89,439,437 4,505 4,290 2,737,366 1,346,063 35,414,260 90,789,790 16 2017 12 31 2016 12 31 31,127,733 19,138,110 3,200,000 2,000,000 34,327,733 21,138,110 213

17 (1) 2017 12 31 123,998,639 278,127 (1,123,073) 19,267,156 125,169 (119,369) 6,500,000 1,550 (7,460) 732,773 24,540 (18,977) 150,498,568 429,386 (1,268,879) 2016 12 31 14,535,389 251,401 (14,206) 4,715,668 22,015 145,640 3,130 19,396,697 276,546 (14,206) 214

17 (2) 2017 12 31 2016 12 31 309,997 36,338 48,168 365 16,250 5,266 33,375 379,681 70,078 18 (1) 2017 12 31 2016 12 31 20,339,752 15,244,894 794,500 20,339,752 16,039,394 (2) 2017 12 31 2016 12 31 20,339,752 16,039,394 215

19 (1) 2017 12 31 2016 12 31 262,549,690 223,598,360 9,227,270 4,519,168 3,988,457 2,502,220 1,062,927 534,159 674,173 523,837 55,372 81,030 15,008,199 8,160,414 1,955,529 3,657,876 279,513,418 235,416,650 (2,111,924) (2,053,429) (5,618,707) (4,482,489) (7,730,631) (6,535,918) 271,782,787 228,880,732 216

19 (2) 2017 12 31 100,926,576 36% 44,694,794 43,369,518 16% 18,913,028 40,540,165 15% 10,573,149 28,298,413 10% 26,111,123 10,241,283 3% 6,387,504 7,529,093 3% 1,087,833 6,151,850 2% 5,567,630 4,624,882 2% 1,804,721 2,821,800 1% 456,800 2,618,419 1% 365,219 2,527,612 1% 1,044,100 1,696,850 1% 437,150 180,000 0% 11,023,229 3% 2,650,084 262,549,690 94% 120,093,135 15,008,199 5% 12,887,890 1,955,529 1% 1,955,529 279,513,418 100% 134,936,554 217

19 (2) 2016 12 31 73,940,527 31% 35,163,659 36,474,375 15% 8,314,325 34,912,668 15% 19,866,758 30,306,590 13% 27,881,390 9,880,743 4% 2,087,371 7,430,303 3% 4,719,306 5,622,820 2% 5,014,470 4,315,242 2% 1,645,252 3,045,395 1% 1,092,300 2,876,880 1% 1,005,750 2,183,200 1% 405,200 2,098,825 1% 414,687 398,000 1% 398,000 10,112,792 5% 2,683,681 223,598,360 95% 110,692,149 8,160,414 3% 6,784,441 3,657,876 2% 3,657,876 235,416,650 100% 121,134,466 218

19 (2) 10% 2017 12 31 402,498 115,439 2,047,972 707,531 3,251,045 1,807,915 831,555 386,117 13,922 12,817 633,887 (207,750) 4,990 1,363 905,844 161,030 2016 12 31 497,053 153,008 1,302,872 529,256 39,916 2,827,606 1,647,216 606,137 1,523,655 34,031 309,062 91,992 762,462 204,559 746,177 160,227 219

19 (3) 2017 12 31 2016 12 31 18,528,124 20,750,551 126,048,740 93,531,633 109,919,300 101,776,176 25,017,254 19,358,290 279,513,418 235,416,650 (2,111,924) (2,053,429) (5,618,707) (4,482,489) (7,730,631) (6,535,918) 271,782,787 228,880,732 220

19 (4) 2017 12 31 3 3 1 1 3 3 3 1 3 8,856 2,775 19,412 142 31,185 112,294 546,732 2,441,677 47,096 3,147,799 1,123,008 86,577 783,500 70,185 2,063,270 70,000 70,000 1,244,158 636,084 3,244,589 187,423 5,312,254 0.44% 0.23% 1.16% 0.07% 1.90% 221

19 (4) 2016 12 31 3 3 1 1 3 3 3 1 3 5,981 14,035 1,453 224 21,693 1,055,942 2,437,907 100,060 18,789 3,612,698 1,050,053 881,638 322,205 57,738 2,311,634 150,000 310 70,000 220,310 2,261,976 3,333,890 493,718 76,751 6,166,335 0.96% 1.42% 0.21% 0.03% 2.62% 1 1 222

19 (5) 2017 12 31 (ii) (i) 275,357,588 113,032 4,042,798 279,513,418 1.49% (5,506,386) (112,321) (2,111,924) (7,730,631) 269,851,202 711 1,930,874 271,782,787 223

19 (5) 2016 12 31 (ii) (i) 231,310,329 108,079 3,998,242 235,416,650 1.74% (4,379,900) (102,589) (2,053,429) (6,535,918) 226,930,429 5,490 1,944,813 228,880,732 (i) (ii) (iii) (i) (ii) 39(1) 224

19 (6) 2017 4,379,900 102,589 2,053,429 6,535,918 1,983,638 73,543 472,843 2,530,024 (857,152) (54,972) (305,288) (1,217,412) (110,278) (110,278) (8,866) (8,866) 27 1,218 1,245 5,506,386 112,321 2,111,924 7,730,631 225

19 (6) 2016 3,612,734 29,142 286,754 3,928,630 1,418,847 86,892 2,000,914 3,506,653 (651,681) (13,186) (97,412) (762,279) (43,380) (43,380) (281) (97,297) (97,578) 22 3,850 3,872 4,379,900 102,589 2,053,429 6,535,918 226

19 (7) (i) 2017 12 31 221,554,961 79% 117,075,623 48,442,832 17% 12,114,861 9,515,625 4% 5,746,070 279,513,418 100% 134,936,554 2016 12 31 181,624,687 77% 102,813,182 42,950,877 18% 9,942,138 10,841,086 5% 8,379,146 235,416,650 100% 121,134,466 (i) 38(2) 227

19 (7) (i) 10% 2017 12 31 3,964,310 2,063,392 4,427,327 160,000 40,148 993,840 2016 12 31 3,732,478 1,955,861 3,482,054 353,211 92,885 772,404 228

20 2017 12 31 2016 12 31 20(1) 103,729,104 46,328,907 20(2) 224,536,165 171,504,761 20(3) 238,100,568 245,532,030 566,365,837 463,365,698 (1) 2017 12 31 2016 12 31 2,579,626 25,235,064 18,086,614 13,740,574 24,945,766 404,796 7,661,698 6,564,448 53,273,704 45,944,882 50,071,375 20(1)(i) 384,025 384,025 103,729,104 46,328,907 229

20 (1) 2016 12 31 94.6 104.42017 12 31 94.6 2016 12 31 94.6 91.1 2016 12 31 92.9 2016 2017 (i) (2) 2017 12 31 2016 12 31 107,016,384 75,012,016 91,460,083 65,800,264 25,166,186 29,766,124 893,512 926,357 224,536,165 171,504,761 218,352,067 170,708,662 230

20 (3) 2017 12 31 2016 12 31 137,276,867 156,798,192 99,736,701 69,940,838 2,500,000 20,072,000 20(3)(i) 239,513,568 246,811,030 (1,413,000) (1,279,000) 238,100,568 245,532,030 (i) 2017 12 31 2016 12 31 116,657,958 156,796,192 114,975,610 89,014,838 7,880,000 1,000,000 239,513,568 246,811,030 231

21 2017 12 31 2016 12 31 35,321 35,321 6,230 6,230 6,262 6,262 6,097 6,097 30,039 30,039 62,208 62,208 180,000 180,000 326,157 326,157 232

21 2017 12 31 21(1) 2009 2 9 150,000 20% 21(2) 2010 6 25 30,000 20% 21(3) 2010 10 26 30,000 20% 21(4) 2010 11 26 30,000 20% 21(5) 2011 8 17 100,000 30% 21(6) 2011 9 9 150,000 40% 2016 2 25 300,000 60% (1) 2012 6 61.34%2012 6 (2) 2012 6 55%2012 6 233

21 (3) 2012 6 50%2012 6 (4) 2012 6 70%2012 6 (5) 2012 6 50%2012 6 (6) 2012 6 35.33%2012 6 234

22 2016 1 1 2,946,873 530,859 1,851,272 548,733 97,398 5,975,135 121,387 42,496 571,327 116,583 1,456 853,249 495,529 58,988 (554,517) (2,114) (600) (2,714) 2016 12 31 2017 1 1 3,563,789 632,343 1,868,082 663,202 98,254 6,825,670 37,507 115,206 664,992 81,137 2,659 901,501 25,614 12,909 (38,523) (4,797) (9,745) (14,542) 2017 12 31 3,622,113 760,458 2,494,551 734,594 100,913 7,712,629 2016 1 1 (973,981) (319,741) (337,306) (75,573) (1,706,601) (147,224) (60,322) (95,506) (9,707) (312,759) 1,687 582 2,269 2016 12 31 2017 1 1 (1,121,205) (380,063) (431,125) (84,698) (2,017,091) (172,389) (81,808) (93,327) (4,856) (352,380) 4,653 9,438 14,091 2017 12 31 (1,288,941) (461,871) (515,014) (89,554) (2,355,380) 2016 12 31 2,442,584 252,280 1,868,082 232,077 13,556 4,808,579 2017 12 31 2,333,172 298,587 2,494,551 219,580 11,359 5,357,249 235

22 2017 12 3127,955 2016 12 31 25,590 2017 12 31 2016 12 31 50 274,522 289,346 10 50 1,973,632 2,064,078 10 85,018 89,160 2,333,172 2,442,584 236

23 (1) 2017 12 31 2016 12 31 6,510,970 1,627,742 5,673,171 1,418,292 839,493 209,873 447,167 111,792 122,725 30,681 97,579 24,395 110,946 27,737 7,895,209 1,973,802 5,906,842 1,476,710 (262,340) (65,585) (262,340) (65,585) 7,895,209 1,973,802 5,644,502 1,411,125 237

23 (2) 2017 2017 1 1 12 31 1,418,292 209,450 1,627,742 30,681 81,111 111,792 209,873 209,873 27,737 (3,544) 202 24,395 1,476,710 415,779 81,313 1,973,802 (65,585) 65,585 (65,585) 65,585 1,411,125 481,364 81,313 1,973,802 238

23 (2) 2016 2016 1 1 12 31 641,377 776,915 1,418,292 30,681 30,681 31,527 (3,904) 114 27,737 672,904 773,011 30,795 1,476,710 (207,721) 207,721 (294) 294 (65,585) (65,585) (208,015) (65,291) 207,721 (65,585) 464,889 707,720 238,516 1,411,125 239

24 2017 12 31 2016 12 31 24(1) 8,839,765 6,457,270 260,467 159,054 119,848 145,631 20,699 24(2) 136,733 136,733 24(3) 108,088 91,496 61,206 63,549 4,967 7,632 24(4) 434,447 499,699 10,150,358 7,396,926 (1) 2017 12 31 2016 12 31 7,156,463 5,256,338 925,057 607,393 646,733 578,196 111,512 15,343 8,839,765 6,457,270 240

24 (2) 2017 12 31 2016 12 31 136,733 136,733 136,733 136,733 136,733 136,733 (3) 2017 12 31 2016 12 31 163,432 122,764 30,482 40,668 193,914 163,432 (71,936) (61,555) (13,890) (10,381) (85,826) (71,936) 91,496 61,209 108,088 91,496 241

24 (4) 2017 12 31 2016 12 31 (i) 653,754 726,124 92,790 129,000 746,544 855,124 (312,097) (355,425) 434,447 499,699 (i) 25 2017 12 31 2016 12 31 (1) 48,160,000 118,800,000 (1) 242

26 2017 12 31 2016 12 31 71,899,960 26,539,036 81,751,636 116,839,494 153,651,596 143,378,530 27 2017 12 31 2016 12 31 48,323,948 38,940,901 3,000,000 51,323,948 38,940,901 243

28 (1) 2017 12 31 2016 12 31 63,629,195 33,171,221 11,994,070 7,114,370 75,623,265 40,285,591 (2) 2017 12 31 2016 12 31 74,678,697 39,973,070 944,568 312,521 75,623,265 40,285,591 244

29 2017 12 31 2016 12 31 114,625,939 74,575,104 14,551,352 14,398,743 129,177,291 88,973,847 172,364,434 165,133,167 127,528,837 111,842,098 299,893,271 276,975,265 42,855,818 47,520,550 544,109 1,024,603 542,425 338,867 322,628 298,208 44,264,980 49,182,228 245,266 114,819 473,580,808 415,246,159 245

30 2017 12 31 2016 12 31 2024 5 30(1) 2,200,000 2,200,000 2025 12 30(2) 10,000,000 10,000,000 2027 12 30(3) 6,000,000 2019 8 30(4) 5,000,000 5,000,000 2021 8 30(5) 2,000,000 2,000,000 30(6) 115,720,240 68,089,181 140,920,240 87,289,181 (1) 2014 5 28 226.18% (2) 2015 12 4 1004.57% (3) 2017 12 18 604.90% (4) 2016 8 262016503.00% (5) 2016 8 262016203.10% (6) 2017 12 311,143.47 2016 12 31 671.10 246

31 2017 12 31 2016 12 31 31(1) 13,659,993 11,653,951 31(2) 404,265 427,419 350,121 749,009 134,615 186,572 61,114 161,173 31(3) 59,690 490,903 40,909 37,987 349,764 423,642 15,060,471 14,130,656 (1) 2017 12 31 2016 12 31 10,964,801 8,748,356 1,627,531 1,731,179 621,019 929,211 222,257 204,866 174,086 31,491 33,617 8,191 16,682 657 13,659,993 11,653,951 247

31 (2) 2017 12 31 2016 12 31 193,394 202,613 31(2)(a) 71,806 73,612 31(2)(b) 97,579 110,946 29,992 29,857 2,212 1,965 9,282 8,426 404,265 427,419 (a) 248

31 (2) (b) 2(15) 2(15) (i) 2017 12 31 2016 12 31 50,841 67,398 46,738 43,548 97,579 110,946 249

31 (2) (b) (ii) 2017 2016 110,946 126,107 (15,150) (18,885) 973 3,268 810 456 97,579 110,946 250

31 (2) (b) (iii) 2017 12 31 2016 12 31 3.75% 2.75% 31(2)(b) (iii)(i) 31(2)(b) (iii)(i) 60 60 55 55 4.00% 4.00% 2017 12 31 2016 12 31 4.25% 3.75% 31(2)(b) (iii)(i) 31(2)(b) (iii)(i) 3.00% 3.00% 60 60 55 55 251

31 (2) (b) (iii) I. 2017 12 31 2010-2013 2016 12 31 2000 2003 (3) 2017 12 31 2016 12 31 457,384 59,690 33,519 59,690 490,903 252

32 2017 1 1 5,796,680 11,855,505 4,666,968 9,263,993 (92,044) (5,468) 14,275,041 45,760,675 7,576,599 7,576,599 (243,331) (608) (243,939) (243,331) (608) 7,576,599 7,332,660 35 685,534 (685,534) 35 1,763,354 (1,763,354) 35 (1,449,170) (1,449,170) 685,534 1,763,354 (3,898,058) (1,449,170) 2017 12 31 5,796,680 11,855,505 5,352,502 11,027,347 (335,375) (6,076) 17,953,582 51,644,165 253

32 2016 1 1 5,796,680 11,855,505 3,893,846 6,173,630 623,163 (5,126) 12,906,248 41,243,946 6,855,348 6,855,348 (715,207) (342) (715,549) (715,207) (342) 6,855,348 6,139,799 35 773,122 (773,122) 35 3,090,363 (3,090,363) 35 (1,623,070) (1,623,070) 773,122 3,090,363 (5,486,555) (1,623,070) 2016 12 31 5,796,680 11,855,505 4,666,968 9,263,993 (92,044) (5,468) 14,275,041 45,760,675 33 2017 12 31 2016 12 31 5,796,680 5,796,680 254

34 (1) (2) 10% 50% (3) 2012 7 1 2012 3 20 [2012]20 2017 12 31 1.5% 255

34 (4) 2017 2016 (92,044) 623,163 (406,098) (62,512) 101,525 15,628 81,656 (891,097) (20,414) 222,774 (243,331) (715,207) (335,375) (92,044) (5) (6) 2017 12 31469 2016 12 31 378 2017 12 31 91 2016 91 256

35 (1) 2018 3 23 2017 12 31 7.5766 15.3758 10 1.80 10.4340 (2) 2017 5 1620162016 12 31 1.5251 2016 12 3150% 6.8553 17.6335 10 2.50 14.4917 257