5 7.50 5880 2018 6 30 2018 6,650 2017 5.3% 2018 1,455 2018 752 2018 0.22
(I)... 2 (II)... 4 (III)... 6 (IV).... 7 (V)... 23 (VI)... 30 (VII).... 45 (VIII)... 93 1
(I) 2018 1 1 2018 6 30 Pioneer Cement China Pioneer Cement (Hong Kong) Company Limited Continental Cement Continental Cement Corporation American Shanshui American Shanshui Development Inc. CSI China Shanshui Investment Company Limited 2
(I) 571 0.01 2014 5 16 3
(II) 4
(II) (1) China Shanshui Cement Group Limited CSC (2) P.O.Box 10008,Willow House, Cricket Square Grand Cayman KY1-1001,Cayman Islands (3) 18354 (4) www.sdsunnsygroup.com (5) (6) (7) 2008 7 4 (8) (9) 00691 (10) (11) 18317 1712-1716 (12) (13) 5
(III) 2018 1-6 2017 1-6 6,649,500 6,315,011 2,380,431 1,865,328 35.8% 29.5% 1,455,252 574,476 21.9% 9.1% 2,144,309 1,293,140 32.2% 20.5% 711,107 (100,520) 751,766 (43,695) 0.22 (0.01) 1,270,779 885,458 2018 6 30 2017 12 31 25,406,437 25,089,959 20,753,779 21,072,428 4,599,867 3,915,327 71.7% 76.4% 2018 1-6 2017 1-6 15,196 18,258 3,530 3,853 1,259 1,567 330.7 264.0 263.2 237.8 439.1 300.8 6
(IV). 2018 2018 418,961 6.8%0.1 297,316 6.0% 7.3% 55,531 9.7%77,143 3.3% 66,945 13.2% 2018 9.97 0.6% 1-5 0.2 0.4% 668.65 150.37%. 2018 2018 6 30 10,038 5,1071,930 1,872.6 15.3% 125.9 19.7% 66.50 5.3% 7.11 7
(IV). 1. 2018 1-6 2017 1-6 5,026,016 75.6% 4,819,595 76.3% 4.3% 929,243 14.0% 916,237 14.5% 1.4% 552,821 8.3% 471,361 7.5% 17.3% 141,420 2.1% 107,818 1.7% 31.2% 6,649,500 100.0% 6,315,011 100% 5.3% 5.3% 66.50 50.26 4.3% 9.29 1.4% 5.53 17.3% 8
(IV). 2. (1) 15,196 18,258-16.8% 330.7 264.0 25.3% 3,530 3,853-8.4% 263.2 237.8 10.7% 1,259 1,567-19.7% 439.1 300.8 46.0% 16.8% 1,519.6 8.4% 353 25.3% 330.7 10.7% 263.2 19.7% 125.9 46.0% 439.1 9
(IV). 2. (2) 354.5 271.9 30.4% 386.0 268.5 43.8% 348.1 283.3 22.9% 318.8 256.7 24.2% 284.8 250.6 13.6% 242.2 227.2 6.6% 379.5 290.3 30.7% 354.5 30.4% 386.0 43.8% 348.1 22.9% 318.8 24.2% 284.8 13.6%242.2 6.6%379.5 30.7% 10
(IV). 2. (3) 2018 1-6 2017 1-6 11,430 75.2% 12,365 67.7% -7.6% 3,766 24.8% 5,889 32.3% -36.1% 42.5 1,143.0 7.6% 376.6 36.1% 11
(IV). 3. 2018 1-6 2017 1-6 4,822,587 72.6% 4,320,831 68.4% 11.6% 1,860,616 28.0% 1,674,838 26.5% 11.1% 1,926,893 29.0% 1,704,906 27.0% 13.0% 1,035,078 15.6% 941,087 14.9% 10.0% 1,093,249 16.4% 1,267,405 20.1% -13.7% 539,142 8.1% 550,765 8.7% -2.1% 194,522 2.9% 176,010 2.8% 10.5% 6,649,500 100.0% 6,315,011 100.0% 5.3% 48.2372.6% 11.6% 18.6128.0% 11.1% 19.2729.0% 13.0% 10.3515.6% 10.0% 10.9316.4% 13.7% 5.398.1%2.1% 1.95 2.9%10.5% 12
(IV). 1. 2018 1-6 2017 1-6 6,649,500 6,315,011 5.3% 2,380,431 1,865,328 27.6% 2,144,309 1,293,140 65.8% 1,455,252 574,476 153.3% 1,063,308 43,521 2,343.2% 711,107 (100,520) 807.4% 751,766 (43,695) 1,820.5% 66.50 5.3%14.55 7.11 807.4% 7.5229.5% 35.8% 13
(IV). 2. 2018 1-6 2017 1-6 1,418,485 21.3% 1,477,033 23.4% -2.1 1,138,199 17.1% 1,233,216 19.5% -2.4 438,062 6.6% 571,078 9.0% -2.4 376,649 5.7% 436,694 6.9% -1.3 897,674 13.5% 731,662 11.6% 1.9 4,269,069 64.2% 4,449,683 70.5% -6.3 64.2%6.3 21.3%2.1 17.1% 2.42018 609.0 5.0% 639.4 2018 4.54 1.53 14
(IV). 2018 1-6 2017 1-6 201,132 3.0% 256,049 4.0% -1.0 936,388 14.1% 1,059,088 16.8% -2.7 400,845 6.0% 531,231 8.4% -2.4 1,538,365 23.1% 1,846,368 29.2% -6.1 1.0 2.7 2.4 15
(IV). 2018 6 30 2017 12 31 20,434,281 20,753,158-1.5% 4,972,156 4,336,801 14.7% 25,406,437 25,089,959 1.3% 19,710,365 19,744,702-0.2% 1,043,414 1,327,726-21.4% 20,753,779 21,072,428-1.5% 52,791 102,204-48.3% 4,599,867 3,915,327 17.5% 25,406,437 25,089,959 1.3% 71.7% 76.4% -4.7 2018 6 30 254.06207.54 46.53 + 71.7% 4.7 49.72 197.10 147.38 16
(IV). 2018 6 30 2017 12 31 1 11,662,379 12,504,756 527,477 800,888 12,189,856 13,305,644 2018 6 30 121.90 4.2728.27 93.63 2017 11.16 1 116.62 95.7% 2.69 2018 6 30 2018 6 30 2017 12 31 318,166 270,497 84,389 67,186 402,555 337,683 2018 6 30 3.18 2017 0.48 0.84 17
(IV). 2018 1-6 2017 1-6 1,270,779 885,458 (177,818) (298,993) (1,011,044) (437,699) 81,917 148,766 1 1 307,995 276,500 (413) (734) 6 30 389,499 424,532 12.71 3.85 1.78 1.21 10.11 5.73 2018 6 30 15 17 2018 6 30 23 18
(IV). 2018 2018 2018 2018 2.1 21.1%PPP 19
(IV). 2017 2018 1-6 9.7% 1.2 2018 2018 20
(IV). 2018 2017 10% 2018 4 20 65% 2017 2018 2017 2018 2017 2011 1020 6 21
(IV). 2018. 2018 6 30 18,501 7.48 22
(V). 2018 6 30 100,000,00010,000,000,0000.01 2018 6 303,379,140,240. 2015 4 16 25% 2015 4 16 9 25% 2015 4 16 2015 5 22 2016 1 15 2016 2 19 2016 3 23 2016 4 26 2016 6 3 2017 8 8 2017 10 27 2017 12 29 2018 5 17 2018 5 29 2018 8 1 2018 9 20 2018 10 7 23
(V). (1) 2018 6 30 XV 2 3 336 (1) (2a) 951,462,000 (L) 28.16% (2a) 951,462,000 (L) 28.16% (2a) 951,462,000 (L) 28.16% (2a) 951,462,000 (L) 28.16% 791,000,000 (L) 23.41% (2b) China Shanshui Investment 847,908,316 (L) 25.09% Company Limited (3) (4) 428,393,000 (L) 12.68% 320,932,647 (L) 9.50% 142,643,000 (L) 4.22% 317(1)(a) 318 Yu Yuan Investment 142,643,000 (L) 4.22% Corporation Limited 749,325,647 (L) (5) 22.18% 317(1)(a) 318 563,190,040 (L) 16.67% (6) (6) 563,190,040 (L) 16.67% China National Building Material Holdings Co., Limited (6) 563,190,040 (L) 16.67% 24
(V). (1) (1) L (2a) 70% 30% (2b) 2016 3 22 791,000,000 (3) 2014 11 18 2 China Shanshui Investment Company Limited (4) 320,932,647 Yu Yuan Investment Corporation Limited 317142,643,000 (5) 317 (6) China National Building Material Holdings Co., Limited (7) 2018 6 30 3,379,140,240 2018 6 30 XV 2 3 336 25
(V). (2). 201 6 30 XV 7 8 352 10 2008 6 14 10%260,336,000 260,336,000 2011 5 25 7,400,000 7.83 2015 1 27 207,300,000 CSI 20,000,000 23,600,000 3.68 26
(V). 2015 593 HCMP593/2015 CSI 2015 2.073 CSI CSI 2016 1 6 2015 8 17 28 2015 1 27 43,600,000 2011 5 25 7,400,000 100,000 17.03(3) 1 2011 5 25 2015 1 27 45,736,000 17.57% 27
(V). 2011 5 25 2015 1 27 5,000,000 20,000,000 7.90 5,000,000 6 3.68 20,000,000 2015 1 27 6 23,600,000 3.68 23,600,000 2011 5 25 2015 1 27 2011 5 25 2011 5 25 2015 1 27 200,000 9,000,000 100,000 2,000,000 154,700,000 7.90 200,000 6 3.68 9,000,000 7.90 100,000 7.90 2,000,000 6 3.68 154,700,000 214,600,000 214,600,000 28
(V). (i) (ii) (iii) (iv) (v) 214,600,000 2018 6 30 3,379,140,2406.35% 12 1% 2011 5 25 2011 5 2510 2015 1 27 2015 1 2710 (i) (ii) 5(iii). 29
(VI). 2016 12 14 4 2016 12 26 951,462,000 28.16% 2016 12 28 2020 (1) (2) (3) 2018 6 3015.61 (1) 2020 7.50 89.91 (2) 2016 8.50 31.345 (3) 2020 7.50 484.971 15% 73.473 (4) 91.22 (5) 30.42 2018 6 30 8.54 30
(VI). 1. 2018 FSD 161 (IMJ) 2018 8 30 2018 9 6 2018 10 10 11 2018 9 4 2018 9 20 2018 10 12 2. 2018 248 2018 8 31 2018 10 11 2018 9 4 2018 9 20 2018 10 12 2018 10 16 31
(VI). 2. 2015 2880 2015 12 4 2015 12 17 Pioneer Cement 5 (1) (2) 2015 12 24 12 2016 1 8 12 1 1 2016 4 7 2016 11 4 2016 11 7 2016 11 18 2017 6 7 32
(VI). 2. 2015 2880 2017 5 29 2017 6 13 2017 9 18 2017 9 29 2018 4 19 (1) 2018 3 27 2018 5 3 2018 5 17 2018 10 23 2018 7 132018 7 20 121 33
(VI). 2. 2016 1574 2015 2880121 2017 3 24 2017 3 29 2017 5 10 2017 9 28 2017 9 292018 2 28 2017 1268 2017 6 1 CSI 2017 9 6 2017 6 2 2017 9 11 34
(VI). 2. 2017 762 Pioneer Cement 2017 3 29 1.42 2017 4 11 2017 4 21 1.42 CSI 2018 4 16 17 (i) (ii) (iii) 2018 7 19 2017 3 30 2017 4 12 2017 4 21 2017 4 25 2017 6 1 2017 6 20 35
(VI). 3. 2016 5 16 China Pioneer (2016) 0108 16825 2016 6 20 (2016) 0108 16825 2017 5 31 (2016) 0108 16825 2017 6 16 (2016) 0108 16825 2018 4 16 (2017) 01 6839 2018 8 6 36
(VI). 3. 2016 1 19 Pioneer Cement (2016) 15 2016 3 4 2016 3 10 Pioneer Cement 1 2016 3 15 (2016) 15 1 2016 8 3 2016 8 24 (2016) 15 2016 9 27(2016) 15 2016 11 28 2017 3 10 2017 6 5 2017 6 20 2017 9 7 2018 9 7 2018 10 2 2018 10 16 37
(VI). 3. 2017 4 6 (2017) 22 2017 5 16 2017 6 12 2017 6 27 2017 6 22 (2017) 22 2017 7 9 2018 1 24(2017) 330 (2017) 22 2018 8 23 2018 9 4 38
(VI). 3. 59 (1) 57 8.23 10 9 13 637 2 118 1 6 41 4 12 (2). 1 1 1 1 2018 8 6 2018 8 30 210,900,000 320,700,000 2018 8 8 2018 9 3 2018 8 6 2018 8 8 2018 8 31 2018 9 3 39
(VI). 2015 4 16 25% 2015 4 16 9 25% 8.08 2016 6 2 1 440 2020 2016 9 12 SHKIS SHKIS 0.50 910,000,000 950,000,000 2016 10 6 SHKIS 2016 11 18 SHKIS 40
(VI). 2016 11 28 SHKIS 2016 12 30 2017 1 27 2017 2 8 2017 2 16 2017 3 8 2017 2 17 CSI 1 2 2017 2 17 (i) 2017 3 28(ii) 41
(VI). SHKIS 2017 3 13 910,000,000 950,000,000 0.50 0.50 455475 2017 8 8 2017 10 272017 10 23 6.01(1) (4) 6.10 2018 6 30 2017 12 29 2017 11 6 2017 12 19 (i) (ii) 6.01(2)6.01(4) 2018 6 30 (a) (b) 2017 12 29 2B.06(1) 42
(VI). 2018 5 172018 5 9 6.01(2)6.01(4) 2018 6 30 2018 10 31 (i) (ii) 2018 5 28 2B.06(2) 2B.08(1) 2018 8 1 2018 8 21 2018 9 192018 8 8 2018 10 31 2018 9 20 2018 9 13 6.01(2)6.01(4) 2018 10 18 2018 10 7 975,000,000 2018 10 30 22.39% 25% 43
(VI). 2018 10 16 2018 10 16 2015 4 16 2015 5 22 2016 1 14 2016 2 19 2016 3 23 2016 4 26 2016 6 3 2016 9 12 2016 10 6 2016 11 18 2016 11 28 2016 12 30 2017 2 162017 2 27 2017 3 13 2017 8 8 2017 10 27 2017 12 29 2018 5 17 2018 5 29 2018 8 1 2018 9 22 2018 10 7 2018 10 16 44
(VII) 2018 6 30 6 6 30 6 2018 2017 3 4 6,649,500 6,315,011 (4,269,069) (4,449,683) 2,380,431 1,865,328 5 203,019 64,630 6 9,322 (75,094) (201,132) (256,049) (936,388) (1,024,339) 1,455,252 574,476 7(a) (400,845) (531,231) 8,901 276 7 1,063,308 43,521 8 (352,201) (144,041) 711,107 (100,520) 751,766 (43,695) (40,659) (56,825) 711,107 (100,520) 9 0.22 (0.01) 0.22 (0.01) 51 92 45
(VII) 2018 6 30 6 6 30 6 2018 2017 711,107 (100,520) (67,226) 116,367 8 376 (67,226) 116,743 643,881 16,223 684,540 73,048 (40,659) (56,825) 643,881 16,223 51 92 46
(VII) 2018 6 30 2018 6 30 2017 12 31 10 16,425,121 16,769,993 2,214,657 2,241,969 18,639,778 19,011,962 606,303 618,574 14,223 14,223 432,400 489,158 312,065 299,607 150,804 159,335 278,708 160,299 20,434,281 20,753,158 11 1,811,844 1,506,993 12 2,033,707 1,805,752 13 653,804 653,220 14 83,302 62,841 14 389,499 307,995 4,972,156 4,336,801 15 4,615,049 4,790,599 16 1,321,509 1,736,722 17 5,725,821 5,977,435 18 3,652,700 3,225,907 19 4,121,455 3,888,522 273,831 125,517 19,710,365 19,744,702 (14,738,209) (15,407,901) 5,696,072 5,345,257 47
(VII) 2018 6 30 2018 6 30 2017 12 31 16 175,727 403,841 17 351,750 397,047 137,070 137,070 258,207 266,807 19,992 20,347 100,668 102,614 1,043,414 1,327,726 4,652,658 4,017,531 20(b) 227,848 227,848 4,654,010 4,654,010 4,881,858 4,881,858 (281,991) (966,531) 4,599,867 3,915,327 52,791 102,204 4,652,658 4,017,531 51 92 48
(VII) 2018 6 30 6 2017 1 1 227,848 4,654,010 1,193,568 268,921 (349,201) 4,802 (2,901,260) 3,098,688 157,551 3,256,239 2017 6 30 6 (43,695) (43,695) (56,825) (100,520) 116,367 376 116,743 116,743 116,367 376 (43,695) 73,048 (56,825) 16,223 (741) (741) 2017 6 30 227,848 4,654,010 1,193,568 268,921 (232,834) 5,178 (2,944,955) 3,171,736 99,985 3,271,721 2018 1 1 227,848 4,654,010 1,282,801 268,976 (147,387) 5,225 (2,376,146) 3,915,327 102,204 4,017,531 9 (5,225) 5,225 2018 1 1 227,848 4,654,010 1,282,801 268,976 (147,387) (2,370,921) 3,915,327 102,204 4,017,531 2018 6 30 6 751,766 751,766 (40,659) 711,107 (67,226) (67,226) (67,226) (67,226) 751,766 684,540 (40,659) 643,881 27,557 (27,557) (8,754) (8,754) 2018 6 30 227,848 4,654,010 1,282,801 296,533 (214,613) (1,646,712) 4,599,867 52,791 4,652,658 51 92 49
(VII) 2018 6 30 6 6 30 6 2018 2017 1,869,066 1,308,645 (400,986) (309,397) (197,301) (113,790) 1,270,779 885,458 (302,213) (334,286) 124,395 35,293 (177,818) (298,993) 280,000 64,000 148,668 140,087 (1,098,877) (281,415) (332,116) (370,000) (8,719) 9,629 (1,011,044) (437,699) 81,917 148,766 1 1 14 307,995 276,500 (413) (734) 6 30 14 389,499 424,532 51 92 50
(VII) 2018 6 30 6 1 34 34 2018 10 18 2015 4 16 2017 12 312018 2 34 2017 2018 10 6 2017 12 31 2018 10 6 2017 12 31 15,408 2016 12 31 2018 6 30 147.38 121.90 116.62 12 2018 6 30 3.89 51
(VII) 2018 6 30 6 1 15 17 16.77 4.6052.77 2018 6 30 2018 6 30 43 3.43 2016 1 14 101% 500,000,000 2020 7.5 2020 2016 3 14 2020 484,971,000 201672,747,000 2020 2017 11 1 2020 2020 2018 8 6 2018 8 30 531,600,0002018 8 30 2018 8 31 ) 2018 9 6 2018 10 10 11 2018 10 11 2018 10 16 2020 2018 10 23 2018 10 12 2018 10 16 52
(VII) 2018 6 30 6 1 (i) 3.57 21.42 9.99 2019 156 9 2018 6 30 (ii) 2018 6 30 6 2018 6 30 10.34 8.61 1.73 2018 6 30 4.74 3.30 3.30 2021 6 30 6.4% 7.7% (iii) 2018 6 30 6 2018 6 30 8.01 4.49 3.52 2018 6 30 53
(VII) 2018 6 30 6 1 (iii) 2.43 14.10 2 3.41 4.10 5.01 1.56 2018 2019 2020 2021 6 30 2% 8.9% (iv) 2018 8 8 2018 9 3 210,900,000 320,700,000 (v) 2018 9 202020 2020 101% 2020 (vi) (vii) 12 12 2018 6 30 6 54
(VII) 2018 6 30 6 1 2 (a) 9 15 2(b) 2(c) 55
(VII) 2018 6 30 6 2 (a) 9 15 2018 1 1 9 15 2017 12 31 9 2(b) 15 2(c) 2018 1 1 676,712 (676,712) 676,712 676,712 5,225 (5,225) (2,376,146) 5,225 (2,370,921) (b) (c) 56
(VII) 2018 6 30 6 2 (b) 9 939 2018 1 19 2018 1 1 39 (i) 9 39 9 57
(VII) 2018 6 30 6 2 (b) 9 (i) 9 39 39 9 2017 12 31 39 2018 1 1 9 9,229 9,229 7,968 (7,968) 1,261 (1,261) 58
(VII) 2018 6 30 6 2 (b) 9 (i) 39 9 2018 1 1 (ii) 9 39 39 15 59
(VII) 2018 6 30 6 2 (b) 9 (ii) 1212 60
(VII) 2018 6 30 6 2 (b) 9 (ii) (i) (ii) 90 61
(VII) 2018 6 30 6 2 (b) 9 (ii) 2018 1 1 62
(VII) 2018 6 30 6 2 (b) 9 (iii) 9 9 2018 1 1 2017 39 (c) 15 15 15 18 11 2018 1 1 11 18 15 2018 1 1 2018 1 1 15 2017 12 31 2018 1 1 676,712 (676,712) 676,712 676,712 63
(VII) 2018 6 30 6 2 (c) 15 (i) 15 2018 1 1 15 676,712,000 (ii) 15 15 A. 64
(VII) 2018 6 30 6 2 (c) 15 (ii) B. C. 15 15 65
(VII) 2018 6 30 6 3 (a) 6 30 6 2018 2017 5,026,016 4,819,595 929,243 916,237 552,821 471,361 137,507 107,755 3,913 63 6,649,500 6,315,011 2018 2017 6 30 6 3(b) 66
(VII) 2018 6 30 6 3 (b) 67
(VII) 2018 6 30 6 3 (b) 2018 2017 6 4,819,524 1,093,074 538,467 194,522 6,645,587 4,320,768 1,267,405 550,765 176,010 6,314,948 3,063 175 675 3,913 63 63 4,822,587 1,093,249 539,142 194,522 6,649,500 4,320,831 1,267,405 550,765 176,010 6,315,011 14,874 4,578 26,486 45,938 23,355 23,355 4,837,461 1,097,827 565,628 194,522 6,695,438 4,344,186 1,267,405 550,765 176,010 6,338,366 1,639,515 20,291 148,350 56,262 1,864,418 718,689 (129,511) (5,909) 44,692 627,961 6 30 12 31 9,368,974 8,899,683 5,427,614 1,247,430 24,964,701 9,678,847 8,566,619 5,359,711 1,083,668 24,688,845 (16,549,420) (1,742,961) (792,398) (299,117) (19,383,896) 3,732,180 2,143,616 667,620 322,140 6,865,556 68
(VII) 2018 6 30 6 3 (c) 6 30 6 2018 2017 1,864,418 627,961 (76,986) 5,831 1,787,432 633,792 8,901 276 114,442 3,750 (343,130) (488,328) (508,087) (102,219) 1,063,308 43,521 4 69
(VII) 2018 6 30 6 5 6 30 6 2018 2017 9,137 3,704 54,223 46,610 8,915 8,341 114,442 3,750 12,552 5,975 203,019 64,630 6. 6 30 6 2018 2017 2,377 (95) (34,309) 6,870 (51,788) 5,795 17,039 (603) (237) (3,372) (4,880) (2,569) 9,322 (75,094) 70
(VII) 2018 6 30 6 7 (a) 6 30 6 2018 2017 143,694 140,010 248,541 374,044 (*) (141) (239) 392,094 513,815 880 2,945 7,871 14,471 400,845 531,231 * 2018 2017 6 30 6 5.94% 5.94% (b) 6 30 6 2018 2017 603,057 645,536 29,594 29,073 47,505 43,779 71
(VII) 2018 6 30 6 8 6 30 6 2018 2017 345,616 136,112 6,585 7,929 352,201 144,041 (i) 25%2017 6 30 6 25% (ii) 16.5% 2017 6 30 6 16.5% 2018 6 30 6 2017 6 30 6 (iii) [2011]53 2012 2013 72
(VII) 2018 6 30 6 9 (a) 2018 6 30 6 751,766,000 2017 6 30 6 43,695,000 3,379,140,240 2017 6 30 6 3,379,140,240 (b) 2011 5 257,300,000 2011 20117.90 2015 1 27207,300,000 6 2015 20153.68 2015 4 16 2015 1 1 2015 4 15 4.49 2011 2016 2018 6 30 6 2015 4 16 2017 6 30 2015 4 15 2016 2017 6 30 6 2011 2015 2016 2017 6 30 6 2015 4 16 2018 6 30 2015 2018 6 30 6 73
(VII) 2018 6 30 6 10 (a) 2018 6 30 6 269 2017 6 30 6 149 2018 6 30 6 9 2017 6 30 6 62 2 2017 6 30 6 0.1 (b) 2018 6 30 31 2017 12 313,100 76 2017 12 316,200 16 18 11 2018 6 30 2017 12 31 680,498 433,173 400,050 393,579 388,404 337,792 342,892 342,449 1,811,844 1,506,993 74
(VII) 2018 6 30 6 12 2018 6 30 2017 12 31 1,021,800 716,301 1,259,313 1,343,726 (247,406) (254,275) 2,033,707 1,805,752 2018 6 30 2017 12 31 1,101,446 844,894 398,517 443,438 235,471 196,083 298,273 321,337 2,033,707 1,805,752 30-60 3 6 90-180 2018 6 30 2017 12 31 64,000,000 75
(VII) 2018 6 30 6 13 2018 2017 6 30 12 31 66,609 83,246 45,774 66,130 135,074 168,700 24(b) 61,262 40,834 202,959 206,786 13(a) 6,500 6,500 135,626 81,024 653,804 653,220 (a) 2016 1 30 887 650 650 2016 1 30 2018 6 30 14 2018 6 3023,445,000 2017 12 3119,252,000 59,857,000 2017 12 31 43,589, 000 16 18 2022 76
(VII) 2018 6 30 6 15 2018 6 30 2017 12 31 * 218,750 241,600 4,396,299 4,548,999 4,615,049 4,790,599 * 12 2017 12 3112 2 2017 12 313 2017 12 3164 2018 6 30 1,677 2017 12 31569 6.9% 10.1% 2017 12 31 6.9% 10.1% 2018 6 30 1,274 4,295 2017 12 314,678 ) 320 2017 12 31112 ) 2018 6 30 2017 12 31 4,295,249 4,678,199 319,800 65,200 47,200 319,800 112,400 4,615,049 4,790,599 77
(VII) 2018 6 30 6 16 2018 2017 6 30 12 31 (i) 3,636 4,545 (ii) 1,493,600 2,136,018 1,497,236 2,140,563 2018 6 30 2018 6 30 2017 12 31 1,321,509 1,736,722 167,909 367,113 7,818 36,728 175,727 403,841 1,497,236 2,140,563 (i) 0.3% 2017 12 31 0.3% 2012 2021 78
(VII) 2018 6 30 6 16 (ii) 2018 6 30 973,800 (2017 12 31 1,454,418) 519,800 (2017 12 31 681,600) 14/04/2015 22/11/2015 5.3% 0% 7.67% 14/05/2015 12/02/2016 4.5% 0% 7.67% 2018 6 30 2,8002018 6 30 2,340 2018 6 30 1,306 2017 12 31 6642018 6 30 6 6422018 6 30 861 173 2018 6 30 2018 6 30 6 78 2017 12 3182 330 330 2018 6 30 6.4% 7.7% 1,950 2018 6 30 1,540 330 2018 6 30 89580 50 2018 6 30 19 2017 12 314,400 61.27 2017 12 3161.65 31 2017 12 313,100 76 2017 12 316,200 79
(VII) 2018 6 30 6 17 2018 6 30 2017 12 31 3,250,600 3,582,716 (2,898,850) (3,185,669) 2,826,971 2,791,766 (2,826,971) (2,791,766) 351,750 397,047 (a) (i) (ii) 1,424,000 2017 12 31 1,601,216 897,000 2017 12 31 965,000 929,600 2017 12 31 1,016,500 18/01/2013 21/01/2016 5.44% 0% 7.67% (31/12/2017: 0%-7.67%) 27/02/2014 27/02/2017 6.10% 0% 7.67% (31/12/2017: 0%-7.67%) 09/05/2014 12/05/2017 6.20% 0% 7.67% (31/12/2017: 0%-7.67%) (b) (iii) 427,253 2017 12 31 427,253 11/03/2015 10/03/2020 7.50% 7.5% (31/12/2017: 7.5%) 80
(VII) 2018 6 30 6 17 (i) 2018 6 30 4,000 2018 6 30 1,550 4 2017 12 31 2018 6 30 749 2017 12 31471 2018 6 30 6 3282018 6 30 449 352 2018 6 30 2018 6 30 6 4 36 2017 12 31 35 1,410 2 341 1,067 2018 6 30 8 1,400 2% 8.9% 2,350 2018 6 30 1,100 940 2018 6 30 389 310 1,040 (ii) (iii) 16 2015 3 11 5 5 2020 2020 7.5% 2016 1 14 101% 2020 500,000,000 2016 3 14 2020 484,971,000 2016 2020 72,747,000 2017 11 1 2020 2020 2018 8 9 2018 10 2018 10 16 2020 2018 9 10 101% 2020 81
(VII) 2018 6 30 6 18 2018 6 30 2017 12 31 3,652,700 3,225,907 2018 6 30 2017 12 31 2018 6 30 2017 12 31 1,892,698 1,621,293 498,454 404,311 397,873 173,232 863,675 1,027,071 3,652,700 3,225,907 2018 6 30 104 2017 12 31 186 167 (2017 12 31326 ) 82
(VII) 2018 6 30 6 19 2018 2017 6 30 12 31 676,712 880,689 99,418 314,268 102,361 77,678 181,094 185,116 24(b) 886,636 750,974 153,288 109,507 (i) 250,048 210,049 16,299 19,151 (ii) 1,551,622 1,545,067 4,121,455 3,888,522 (i) 131 17 77 25 131 25 33% 33 (ii) 916 150 113 2017 12 31945 126 83 (iii) 2018 6 30 175 2018 6 30 176 20 (a) 2018 6 30 62017 6 30 6 83
(VII) 2018 6 30 6 20 (b) 2018 6 30 2017 12 31 0.01 10,000,000,000 701,472 1 1 6 30 12 31 3,379,140,240 227,848 21 (a) (i) 13 84
(VII) 2018 6 30 6 21 (a) (i) 2018 6 30 13 2018 6 30 2018 6 30 7,365 7,365 2017 12 31 2017 12 31 7,968 7,968 2018 1 1 9 85
(VII) 2018 6 30 6 21 (b) 2018 6 30 2017 12 31 22 2018 6 30 2017 12 31 318,166 270,497 23 (a) 2016 12 14 4, 86
(VII) 2018 6 30 6 23 (b) (i) 3 2015 3 (ii) 2018 6 30 12,808,000 2018 6 30 6 (iii) 2018 6 30 3,680,000 2018 6 30 6 2018 6 30 2018 6 30 87
(VII) 2018 6 30 6 24 (a) 6 30 6 2018 2017 (i) 48 1,973 (ii) 1,591 602 67,566 68,216 3,564 17 6,000 6,017 2,889 12,666 4,661 236 20,452 (iii) 5,215 (iv) 148,668 140,087 (v) 6,825 3,000 155,493 148,302 88
(VII) 2018 6 30 6 24 (a) 6 30 6 2018 2017 (vi) 315 1,056 (vi) 38,736 (iii) 20,505 (v) 6,790 3,300 6,790 23,805 7,101 8,282 (i) (ii) (iii) 2018 6 30 6,500,000 2017 12 316,500,000 (iv) (v) (vi) 854,222,000 2017 12 31 696,746,000 2018 6 30 2,195,000 2017 12 31 35,600,000 5.41% 2017 12 31 5.4%2018 6 30 89
(VII) 2018 6 30 6 24 (b) 2018 6 30 2017 12 31 4,692 18,764 9 9 6,025 6,526 6,034 6,535 738 729 8 5 12,000 5,530 165 29,709 23,483 60 60 3,000 4,014 4,000 3,000 3,000 4 22 55,228 34,299 38,421 80,849 86,365 30 30 6,500 6,500 6 6 23,683 45,532 854,222 696,746 2,195 2,160 886,636 750,974 27 27 90
(VII) 2018 6 30 6 24 (c) 6 30 6 2018 2017 7,323 5,787 193 163 7,516 5,950 25 (a) 2018 8 8210,900,000 2021 8 7 100% 20 2018 9 3 320,700,000 2021 8 7 100% 20 2 7 8 7 2018 8 8 2018 9 3 91
(VII) 2018 6 30 6 25 (b) 2018 8 30 2018 8 31 2018 9 4 (c) 2018 9 207.5 20202020 2018 9 20 26 2017 6 30 6 51,788,000 17,039,000 92
(VIII). 2018.. 14 A.2.1 2017 1 1 2018 3 18 2018 3 19 2018 5 22 2018 5 23 2017 1 1 2018 3 19 2018 3 19 A.1.8 2018 6 14 2017 2017 93
(VIII). 3.10(1) 3.21 3.10(1) 3.21 3.10(2) 2018 7 20 3.10(1) 3.21 2018 9 4.. 13.51B(1) 2018 6 13 2018 6 13. 3 2018 6 30 6 94
2018 10 18