网上路演公告_7.10_.doc

5700 A 2003 76 2003 7 17 8.51 1 2003 7 16 14 00 18 00 2 www.p5w.net 3 2003 7 14 2003 7 14

A 57,000,000 : 99 1-1-1

A 57,000,000 8.51 2003 7 17 2003 6 11 7,600,278.51 2000 519,772.28 2001 2,815,902.52 2002 4,264,603.71 1-1-2

1 6 9920.71 58.36% 6 43.70% 2 3 2000 2001 2002 2003 1-3 28,198.71 1,779.52 320.83 20.28 50.06% 2.61% 0.52% 0.15% 2000 2001 2002 2003 1-3 3,341.33 1,640.72 1257.47 44.17 5.38% 2.12% 1.38% 0.18% 2000 2001 3,014 908 4 2001 10 5 2001 2000 24.4% 66.59% 2002 2001 17.90% 60% 1-1-3

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... 1-1-71... 1-1-75... 1-1-80... 1-1-84... 1-1-89... 1-1-94... 1-1-95... 1-1-96... 1-1-96...1-1-101... 1-1-101... 1-1-102... 1-1-104...1-1-117... 1-1-120... 1-1-121...1-1-123 1-1-123... 1-1-126... 1-1-127... 1-1-129... 1-1-130... 1-1-130...1-1-131... 1-1-131... 1-1-132... 1-1-134... 1-1-135 1-1-5

... 1-1-135... 1-1-136... 1-1-137... 1-1-138... 1-1-140... 1-1-140... 1-1-141... 1-1-141... 1-1-142...1-1-145... 1-1-145... 1-1-145... 1-1-146... 1-1-151... 1-1-157... 1-1-161... 1-1-165... 1-1-166... 1-1-167... 1-1-168... 1-1-169... 1-1-169 1-1-173... 1-1-173... 1-1-175... 1-1-177... 1-1-179...1-1-186... 1-1-186 1-1-6

... 1-1-190... 1-1-191... 1-1-191... 1-1-191... 1-1-192...1-1-193... 1-1-193... 1-1-193... 1-1-194... 1-1-194... 1-1-196... 1-1-224... 1-1-225... 1-1-225...1-1-226... 1-1-226... 1-1-226... 1-1-227...1-1-228... 1-1-228... 1-1-229... 1-1-231... 1-1-231...1-1-233... 1-1-233... 1-1-234... 1-1-235... 1-1-236... 1-1-237... 1-1-238 1-1-7

... 1-1-239...1-1-240... 1-1-240... 1-1-240... 1-1-240 1-1-8

A 5700 1 WTO 18 1-1-9

1 Zhejiang Longsheng Group Co.,Ltd 1998 3 23 170,000,000 [1997]170 3 10 10000 1998 3 23 14294784-9 10000 1999 4 7 [1999]26 1998 10000 10 7 17000 1999 7 2 3300001001472 2 2002 1-1-10

3 17000 38 2 36 10 % 1 4070.00 23.94 2 2339.00 13.76 3 2215.06 13.03 4 2050.00 12.06 5 1088.61 6.40 6 1057.45 6.22 7 1028.00 6.05 8 866.45 5.10 9 643.40 3.78 10 188.60 1.11 1 2003.3.31 2002.12.31 2001.12.31 2000.12.31 90342.21 74317.74 58313.38 56337.76 63117.38 41556.65 31681.21 33787.60 2548.54 2513.94 1417.09 235.85 24676.29 30247.15 25215.08 22314.31 2 2003 1-3 2002 2001 2000 23914.56 91063.36 77235.79 62088.55 5160.49 21462.07 13615.98 8645.59 3466.53 14736.94 9285.64 5772.15 3441.74 14698.27 9184.64 5513.44 2250.50 10302.07 5620.77 3564.64 3 2003 1-3 2002 2001 2000 (%) 65.25 51.13 53.28 59.72 (%) 9.12 34.06 22.29 15.97 ( / ) 0.13 0.61 0.33 0.21 / 1.45 1.78 1.48 1.31 1-1-11

A 8.51 2002 14.05 5700 46572 3.14 1.45 2003 3 31 48,500 1,928 46,572 1 5,000 13,619 2 5,100 4,996 3 5,000 4,967 4 4,900 4,987 5 5,000 4,996 6 5,000 4,890 7 10 D 2 4,987 8 3,130 1-1-12

1 A 2 1.00 3 5700 25.11 4 A 10,000 A 5 6 8.51 7 1.45 2003 3 31 3.14 2003 3 31 8 9 48,500 1,928 46,572 10 1,928 3% 1,455 180 100 0.35% 170 0.04% 20 3 1,928 1-1-13

11 0575 2048616 0575 2041589 http://www.longsheng.com Long613@mail.sxptt.zj.cn 99 021-68419393 021-68419547 99 021-68419393 021-68419547 18 0571 87901973 0571 87901973 1-1-14

15 0371 5585638 0371 5585639 7088 40-42 021 50478000 021 50475522 24 24F 0411 2539556 0411 2539608 298 0512 65582019 0512 65582004 111 4 021 54043389 8005 021 54043218 1-1-15

32 32 34 021 62838510 021 62830636 500 13 021 58885109 021 58885130 161 021 68419282 1824 1811 1820 021 68419285 2 19 0898 68583082 0898 68583087 18 0571 87901111 0571 87901500 388 15-20 1-1-16

0571 88216709 0571 88216801 166 36 021 68870192 021 68870059 156209 43300012478 1 2003 7 15 2 2003 7 17 3 2003 7 21 4 2003 7 22 5 1-1-17

40,700,000, 23.94% 5 % 4070 23.94 2339 13.76 2215.06 13.03 1057.45 6.22 171.65 1.01 67.55 0.40 9920.71 58.36 9920.71 58.36% 43.70% 1-1-18

2 2 ISO14001 5000t/d 1998 3 GB12348-90 1-1-19

ISO14001 2002 3 20 [2002]44 10 D2 2000 2001 200 2003 1-3 28,198.71 1,779.53 320.83 20.28 50.06% 2.61% 0.52% 0.15% 2000 2001 2002 2003 1-3 3,341.34 1,640.73 1,257.47 44.17 5.38% 2.12% 1.38% 0.18% 1-1-20

2000 2001 3,014 908 2001 2000 2001 1-1-21

90 50% 40% 50% 18% 2000 2002 4 3BS 3RS GG BRF 198# FGS 1/3-1/2 5000 20% 1-1-22

WTO, 2003 1-3 2002 100% 2003 1-3 2002 82.61% 82.40% 1 1-1-23

2001 2000 2002 2003 1-3 2002 2001 2000 ( ) (%) ( ) (%) ( ) (%) ( ) (%) 19756.07 82.61 75037.72 82.40 66,820 86.52 59,950 96.56 2616.33 10.94 10348.13 11.36 5,744 7.44 1,690 2.72 1271.55 5.32 4912.98 5.40 556 0.72 0 0 182.74 0.76 454.95 0.50 3,362 4.35 158 0.25 87.87 0.37 309.58 0.34 754 0.97 291 0.47 23914.56 100 91063.36 100 77,236 100 62,089 100 2 3 82 89 2000 1-1-24

ISO9001 5 2000 24.33% 2001 14.45% 2002 10.76% 2003 1-3 12.74% 2003 3 31 61119.38 1998 65.25 % 1.08 0.78 1-1-25

, 2002 19606, 21.53% 2001 18431, 23.86% 2000 14392, 23.17% 2003 3 31 26435 29.26% 94.14% 2003 3 31 17885.65 19.80% 1-1-26

WTO 1 1-1-27

2 3 4 1-1-28

1 1997 70 52 2 1-1-29

A 15 2000 517.73 9.4 2001 933.63 10.2 2002 2434.40 16.56 ISO9002 1-1-30

WTO WTO WTO WTO WTO 1 2 3 20% 2000 1-1-31

71.86%, 15.97% 2001 54.99%, 26.35% 6.94% 2002 35.76%, 31.07% 8.83% 2002 8.27 1-1-32

Zhejiang Longsheng Group Co.,Ltd 1998 3 23 312368 0575-2042778 0575-2042878 http://www.longsheng.com long613@mail.sxptt.zj.cn 1 [1997]170 3 10 1998 3 23 14294784-9 10000 2 1984 3 1991 12 30 1993 2 17, 1993 7 24 1993 12 1-1-33

100 3.49 1300.06 45.32 141.79 4.94 1326.46 46.25 2868.31 100.00 1994 8 8 1995 12 1997 11 23 [1997] 69 1028.00 10.28 4207.13 42.07 140.00 1.40 4624.87 46.25 10000.00 100.00 1997 11 25 2,250.07 326.66 1,088 258.58 245.46 127.21 114.96 62.08 15.62 6.92 4.58 2,790 400 900 800 350 230 60 30 20 % 1957.06 19.57 1028 10.28 140 1.4 2161.53 21.61 1088 10.88 1058.58 10.59 1-1-34

% 1145.46 11.45 527.21 5.27 464.96 4.65 292.08 2.92 75.62 0.76 36.92 0.37 24.58 0.25 1997 12 28 [1997]170 3 10 10000 10000 1999 4 7 [1999]26 1998 10000 10 7 17000 3 2003 3 31 90342.21 65900.53 21007.20 3434.48 4 866.45 5.10% 1088.61 6.40% 60% 80% 1998 11 17 1407-B 50 1-1-35

1998 9 8 8 600 5 1 1997 6 30 [1997] 37 195,705,262.45 86,433,830.17 109,271,432.28 1997 11 23 [1997] 69 109,271,432.28 4,207.13 1,028 140 4,624.87 9,271,432.28 1997 11 25 2,250.07 326.66 1,088 258.58 245.46 127.21 114.96 62.08 15.62 6.92 4.58 [1997]13 1997 12 18 97 2965 2966 2967 2968 2969 2970 2971 2972 2,790 400 900 800 350 230 60 30 20 2001 7 24 [2001]45 1997 11 23 2001 9 13 [2001]200 140 1-1-36

100,000,000 9,271,432.28 1 1-1-37 % 1957.06 19.57 1028 10.28 140 1.4 2 2161.53 21.61 1088 10.88 1058.58 10.59 1145.46 11.45 527.21 5.27 464.96 4.65 292.08 2.92 75.62 0.76 36.92 0.37 24.58 0.25 10000 100 2 1999 1 18 [1999]26 1998 10000 10 7 10 7 1999 1 19 [1999]30 (99)38 10:7.9

17000 1 % 3503 20.61 1028 6.05 140 0.82 2 3875 22.79 1951 11.48 1900 11.18 2054 12.08 946 5.56 833 4.90 524 3.08 136 0.80 66 0.39 44 0.26 17000 100 (2001)205 140 2001 9 30 2001 36 3643 8664476 27765524 36 1-1-38

1 % 1028 6.05 866.45 5.10 2 4070 23.94 2339 13.76 2215.06 13.03 2050 12.06 1088.61 6.40 1057.45 6.22 643.40 3.78 188.60 1.11 171.65 1.01 96.72 0.57 88.20 0.52 85.92 0.51 74.60 0.44 70.50 0.41 67.55 0.40 63.63 0.37 53.83 0.32 52.95 0.31 47.28 0.28 46.49 0.27 45.04 0.26 44.88 0.26 43.70 0.26 38.27 0.23 36.69 0.22 34.15 0.20 33.89 0.20 33.51 0.20 1-1-39

33.02 0.19 32.27 0.19 28.78 0.17 27.42 0.16 27.05 0.16 25.43 0.15 25.01 0.15 25 0.14 17000 100 % 3 1999 1 18 8500 2 / 1998 7000 10 7 [1999] 48 4 2001 1 18 2001 2 25 (2001) 100 217.6 200 85% 15% 2001 7 25 800 730 70 1000 90% 10% 5 1-1-40

2001 4 29 2001 5 30 [2001] 34 [2001]11486 001770 100 51 51% 2002 3 6 2002 8 100 51 200 51% 6 2001 5 30 1000 600 60% 7 2000 5 19 1000 750 75% 2001 1 18 375 125 1500 8 2002 3 10 200 120 60% 1 1-1-41

1997 6 30 1997 37 195,705,262.45 86,433,830.17 109,271,432.28 1997 11 10 97 68 2 1997 10 14 1997 6 30 97 078 145,127 123,970 21,157 1996 17291803 1997 10 22 [97] 050 1997 12 22 [97] 28 2002 3 15 [2002]60 2 (1) 1997 12 23 1997107 100000000 31,250,600 31.25% 100% 68,749,400 68.75% 100% (2) 1-1-42

1999 3 26 1999 48 3 2002 2 23 [2002] 63 1997 12 16 10,000 1997 6 30 1997 10 23 10 14 [1997] 37 [1997] 078 [1997] 68 [1997] 050 1997 6 30 109,271,432.28 17,291,803.00 1997 11 23 [1997] 69 109,271,432.28 42,071,300.00 10,280,000.00 1,400,000.00 46,248,700.00 9,271,432.28, 1997 11 25 10 42,071,300.00 22,500,700.00 10 3,266,600 10,880,000 2,585,800 2,454,600 1,272,100 1,149,600 620,800 156,200 69,200 1-1-43

45,800 49,515,3000.00 27,900,000 9 4,000,000 9,000,000 8,000,000 3,500,000 2,300,000 600,000 300,000 200,000 1997 12 18 ( ) 10,280,000 19,570,600 1,400,000.00 21,615,300.00 10,880,000.00 10,585,800.00 11,454,600.00 5,272,100.00 4,649,600.00 2,920,800.00 756,200.00 369,200.00 245,800.00 9,271,432.28 109,271,432.28 109,271,432.28 100,000,000.00 9,271,432.28, A 1997 6 30 [1997] 37 [97]078 [97] 050 [97] 28 1-1-44

B [1997]69 C [1997] 107 A 2002 3 15 [2002]60 145,127 1997 6 30 1,729.1803 B 2001 7 24 [2001]45 2001 9 13 [2001]200 10,000 140 C 2001 3 1 1-1-45

1999 3 26 [1999] 48 1999 1 20 7,000.00 17,000 3 A 1999 3 25 3,292,205.00 3 2210098258 677,883.00 808,694.00 412,405.00 418,781.00 433,781.00 205,921.00 168,524.00 113,128.00 32,592.00 11,975.00 8,521.00 B 1998 6 21 1998 15,594,300.00 1999 1 18, 3,455,500.00 3,816,525.00 1,921,037.00 1,869,091.00 2,022,492.00 930,873.00 820,961.00 515,714.00 133,519.00 65,188.00 43,400.00, 15,594,300.00 C 1998 1 19 46,630,435.02 : 10,332,635.02 36,297,800.00 10 11,412,300.00 5,744,300.00 5,589,000.00 6,047,700.00 2,783,500.00 2,454,900.00 1,542,100.00 399,300.00 194,900.00 129,800.00 10 36,297,800.00 9.614% 1999 1 36,297,800.00 3,489,678.00 39,787,478.00 10,332,635.00 993,382.00 11,326,017.00 7,000.00 3,292,205.00 1-1-46

1998 15,594,300.00 51,113,495.00 1999 3 16 20 3,292,205.00 677,883.00 808,694.00 412,405.00 418,781.00 433,781.00 205,921.00 168,524.00 113,128.00 32,592.00 11,975.00 8,521.00 2001 12 31 17,000 3 1999 1999 [2000] 05 2001 1 10 2000 2001 859 2002 1 15 2001 2002 2002 4 12 1999 2001 2002 613 2002 7 25 2002 1 6 2002 850 2003 1 17 2002 2003 18 2003 5 26 2000 2002 1-1-47

2003 786 2003 786 2000 12 31 2001 12 31 2002 12 31 2003 3 31 2000 2001 2002 2003 1-3 2002 2003 1-3 2000 12 31 2001 12 31 2002 12 31 2003 1-3 2000 2001 2002 2003 1-3 2002 2003 1-3 1 2 235,786.60 3 46,534.05 4 3300704202137 [1996] 1973 ( ) ( ) 1-1-48

1 2000 2001 2002 2000 2001 2002 1820 2217 2689 2 2002 12 31 3 2003 3 31 1 1-1-49

1 2 3 2 1997 3 1-1-50

4 5 1 2 10 10 % 1 40700000 23.94 2 23390000 13.76 3 22150630 13.03 4 20500000 12.06 5 10886090 6.40 1-1-51

6 10574500 6.22 7 6433990 3.78 8 1886000 1.11 9 1716490 1.01 10 967190 0.57 3 5700 1-1-52 % % 1894.45 11.15 1894.45 8.35 15105.55 88.85 15105.55 66.54 0.00 0.00 5700.00 25.11 17000.00 100.00 22700.00 100.00 4 10 % 1 40700000 23.94 2 23390000 13.76 3 22150630 13.03 4 20500000 12.06 5 10886090 6.40 6 10574500 6.22 7 10280000 6.05 8 8664476 5.10 9 6433990 3.78 10 1886000 1.11 1 1997 11 97 18 18 A9670511-1 018 50232397 7

[1997] 69 2001 45 42071300 1997 12 24 [1997]13 2250.07 10 1957.06 1997 12 28 [1997]170 1957.06 19.57% 1997 12 23 1997 107 2 1999 4 7 [1999]26 1998 10000 10 7 15459400 ( ) 2001 9 25 (2001)205 140 2000 2001 859 1.355 1.626 2001 9 30 2001 3643 8664476 27765524 36 10 2.5 26 2000 1.355 1-1-53

1.355, (2001)19 3 1 1957.06 1143.13 58.41% 813.93 41.59% 1-1-54

1997 6 10 15 1-1-55

50 5 1 1 50 1-1-56

2 10 15 50 5 1 1 1-1-57

50 4 1 2001 10 12 2001 2001 10 18 [2001]19 2 1-1-58

A 2001 9 25 2001 23,253,737 a 11,587,117 2.5 b 11,666,620 1997 6 10,000 c 300,350 1997 6 10,000 2.5 750,875 B 2001 9 30 2001 3643 14795453 2.50 / 10 12970071 1.355 / 26 8664476 1.355 / 36 11,740,364.98 36 C 36 27,765,524 8664476 1.355 / 37,199,991.5 1-1-59

a 28,967,792.5 b 750,875 c 11,740,364.98 d 11740364.98 e 8983074 37,199,991.5 2002 8 20 2001 9 30 5 1 2, 10 1 1935 12 1-1-60

2 1965 10 3 1960 2 4 1956 1 5 1954 11 6 1962 5 7 1996 3 4 1 21800 2002 12 31 85656.46 54838.78 2002 5,699.42 8 48 2001 9 28 1-1-61

2350 2001 467 2001 9 27 2350 2350 2002 12 31 11740.33 2368.13 2002 426.67 2003 3 31 9863.76 2256.79 2003 1 3-111.33 9 1964 8 10 1960 11 1 4070 23.94 9920.71 58.36% 2 2 % 4070 23.94 2339 13.76 2215.06 13.03 1057.45 6.22 1-1-62

171.65 1.01 67.55 0.40 9920.71 58.36 3 10 1 1 2001 6 20 200 2002 12 31 4230.17 2132.70 516.85 2003 3 31 4232.80 2203.16 70.46 51% 8% 2 1999 7 16 603 100 2002 12 31 6008.47 4462.28-1103.48 2003 3 31 1-1-63

5836.14 4008.16-454.13 24.48% 12.17% 5.26% 3 2000 3 8 1-004 50 2002 12 31 1077.11 85.66 8.47 2003 3 31 737.28 65.21-8.13 92% 8% 4 1996 6 24 1-006 50 2000 4 96% 4% 5 2001 9 28 2350 2001 12 31 2,348.69 2,348.69 2001 131.44 2002 12 31 11740.33 2368.13 2002 426.67 2003 3 31 9863.76 2256.79 2003 1 3-111.33 1-1-64

3.71% 2 2002 4 27 890 200 2003 3 31 1343.66 121.57-33.23 60 40 1-1-65

1-1-66 60 51 60 51 90 75 70 60%

1-1-67

/ 1 2000 7 5 1500 75% 25% 2002 12 31 9978.20 2537.26 574.55 2003 3 31 11406.65 2699.67 2003 1-3 162.40 2 2001 6 20 001770 100 (2001) 386 2001 7 25 2002 3 12 200 102 51% 64 32% 18 9% 16 8% (2002) 183 2002 3 31 100 2002 12 31 4230.17 2132.70 516.85 2003 3 31 4232.80 2203.16 2003 1-3 70.46 3 2001 6 18 1000 60% 40% 2002 12 31 1840.96 1-1-68

1473.38-26.62 2003 3 31 2508.50 1418.89 2003 1-3 -54.49 4 2000 7 20 1000 90% 10% 2002 12 31 4966.29 1560.18 555.57 2003 3 31 7873.35 1625.88 2003 1-3 65.71 5 2001 9 7 65 51% 49% 2002 12 31 145.28 27.22-28.81 2003 3 31 170.26 1.63 2003 1-3 -25.59 6 2002 4 27 200 120 60% 80 40 2002 12 31 188.22 154.80-45.20 2003 3 31 1343.66 121.57 2003 1-3 -33.23 1-1-69

7 2002 6 17 50 35 70% 15 30 2002 12 31 148.48 50.80 1.03 2003 3 31 179.47-1.73 2003 1-3 -33.23 8 2003 3 27 100 60 60% 10 10 30 30 1-1-70

, 1-1-71

1-1-72 40% 50% 18% 8.5% 600 90% 55% 1000 800 95%, 50% 21% 15% 8% 6%

1 4500 4700 1900 5.3% 2140 3% 4% 1% 90 92 25 1999 91.5 5 66 68 75% 44.9 68.1% 0.5% 2005 94 1999 2005 26 27 17 18.5 10 10.3 8.5 8.0 4.5 4.5 8.0 8.1 5.0 5.1 2.5 2.0 5.0 5.2 5.0 5.3 91.5 94 2 1-1-73

1200 6000 2000 6.0 2005 7.4 7.5 3.3% 2005 1425 2000 215 : 1999 2000 2005 2005/2000 % 1140 1210 1425 17.8 440 470 510 8.5 381 410 435 6.1 30 30 35 16.7 9 10 10 0 20 20 30 50 700 740 915 23.6 500 540 700 29.6 45.7 48 55 14.6 35.4 36 40 11.1 24.3 28 35 25.0 2000 854.7 14.3 2005 1425 17 2005 20 1-1-74

" " 2001 4 1 1 2 3 4 1-1-75

5 6 2 3 6% 5% 4 1-1-76

1-1-77 50% 5 WTO 2005 15 30 WTO WTO 1

2 1200 600 55% 1 400 40-50 3 4 5 20 90 2000 1-1-78

1990-1991 3 2000-2001 6.9 9.0% 1999 5-6% 1990 5000 1-1-79

9.03 2600 23 2000-2002 2000-2002 ( ) ( ) ( ) ( ) 2000 62089 5513 9242 51523 2001 77236 9185 12468 63828 2002 91063 14698 18241 64725 2003 1-3 23915 3442 4352 16981 1-1-80

5000 1 1 120000 2 3 1-1-81

70 40% 9% 4 323 85 2000 5 1998 ISO9002 ERP 1-1-82

2 1 2 3 30% 5 3% Bayer Dystar 1-1-83

BASF ZENECA 2000 Dystar Bayer 35% BASF30% 60% 1 2000-2002 2003 1-3 2002 2001 2000 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 19756.07 82.61 75037.72 82.40 66820 86.52 59950 96.56 2616.33 10.94 10348.13 11.36 5744 7.44 1690 2.72 1271.55 5.32 4912.98 5.40 556 0.72 0 0 182.74 0.76 454.95 0.50 3362 4.35 158 0.25 87.87 0.37 309.58 0.34 754 0.97 291 0.47 23914.56 100.00 91063.36 100.00 77236 100.00 62089 100.00 2 1-1-84

30% 40% 9% 2000-2002 2003 1-3 2002 2001 2000 16981 10500 64725 105000 63828 105000 51523 60000 1326 7000 4863 6000 2896 3000 836 1000 754 5500 3396 5500 644 1000 -- -- 893 10000 1683 6000 3301 3500 332 400 565 25000 1944 20000 5581 6000 790 1000 2.5-3.5 3 4 1 2 1-1-85

3 4 5 5 3 9 8 5 42 ( ) 500 10000 224 10 10000 150000 104 10 10M 2 1000 86 10 M 2 3 9 17 20 MF 2.8 1 20 1-1-86

( ) HB250 40 8 30000 15 10 FXJ6050 8 10 SF 90 4 5 0.6 0.8 10 20 1.5 64M 2 20 SXB-210D 12 10 3T 21 10 GYB1600-10S 25 10 LW360 15 10 6 H J 1.6- -1.2.4-2.2- H N- 7 1 1997 3000 5000 ISO14001 2 1-1-87

2002 7 18 ( A81102902000070 A81102902000072) 215,000,000.00 430,000.00 2002 7 18 2003 7 17 24 2002 7 17 ( A81102902000074 A81123402B00014) 109,079,488 270,752.41 2002 7 18 2003 7 17 24 2002 7 16 ( A81137102B00001) 36,960.00 2002 7 18 2003 7 17 24 8 2000-2002 96.56% 86.52% 82.40% 82.61% 80% 20% 70 1 2000-2002 1-1-88

2003 1-3 2002 2001 2000 ( ) % ( ) % ( ) % ( ) % 16894 101.42 65706 101.52 63266 99.12 50963 98.91 1106 83.44 4787 98.42 3216 111.05 699 83.61 743 98.50 2896 85.27 386 59.94 -- -- 870 100.84 1622 96.24 3130 94.82 245 73.80 555 93.73 1836 102.35 5567 99.75 627 79.37 20168 -- 76894 -- 75565 -- 52534 -- 2 2000-2002 2003 1-3 2002 2001 2000 ( ) % ( ) % ( ) % ( ) % 19756.07 -- 75037.72 42 66820 40 59950 26 2616.33 -- 10348.13 13 5744 9 1690 2 1271.55 -- 4912.98 15 556 2 -- -- 182.74 -- 454.95 13 3362 27 158 17 87.87 -- 309.58 10 754 29 291 17 23914.56 -- 91063.36 -- 77236 -- 62089 -- 3 2000-2002 2003 1-3 2002 2001 2000 ( ) % ( ) % ( ) % ( ) % 4352 18.20 18241 20.03 12468 16.14 9242 14.89 19563 81.80 72822 79.97 64768 83.86 52846 85.11 23915 100 91063 100 77236 100.00 62089 100.00 2000-2002 1 2000 2002 2003.3.31 2002.12.31 2001.12.31 2000.12.31 321999429.60 302217384.50 252159964.71 214597321.80 88738910.41 85441389.25 72993200.52 55390722.79 57276238.58 55588486.38 52321955.13 53709619.15 146716587.77 132873725.03 105337050.62 90089411.55 17531123.04 17243473.04 12259686.60 8415661.94 1-1-89

2003.3.31 2002.12.31 2001.12.31 2000.12.31 11736569.80 11070310.80 9248071.84 6991906.37 118736711.65 110875704.75 90143138.88 69145735.84 22184505.72 21350362.54 18437480.49 16197187.32 25769120.23 24422801.59 19316104.99 14459385.19 57911123.33 53164711.03 42946127.35 31412953.31 6717112.53 6195715.65 4946637.70 3664501.83 6154849.84 5742113.94 4496788.35 3411708.19 203262717.95 191341679.75 162016825.83 145451585.96 66554404.69 64091026.71 54555720.63 39193535.47 31507118.35 31165684.79 33005850.14 36528743.47 88805464.44 79709014.00 62390923.27 61397948.73 10814010.51 11047757.39 7313048.90 4751160.11 5581719.96 5328196.86 4751283.49 3580198.18 2 (%) 60.75 500 10000 76.00 10000 150000 70.63 10M 2 1000 M 2 67.14 3 9 MF 58.70 2.8 50.40 HB250 92.30 30000 96.52 FXJ6050 56.65 SF 90 76.59 0.6 0.8 100.00 1.5 64M 61.67 SXB-210D 50.32 3T 91.92 GYB1600-10S 90.00 LW360 1-1-90

886120 1996 10 21 2006 10 20 896165 1996 11 14 2006 11 13 215222 1994 11 15 2004 11 14 216052 1994 11 30 2004 11 29 2300 90% 2003 3 31 235786.6 588.66 3434.48 2000 2002 :( ) 2003 3 31 2002 2001 2000 3434.48 3460.66 1947.14 1939.40 2000 4 14 (2000) 74 2000 9 20 10349.96 (2001) 13-15 181 2030 5 31 1-1-91

2000 11 16 (2000) 276 2001 3 23 354709.19 (2001) 13-16 10493.0 2070 11 30 2001 7 10 (2001) 78 2001 7 11 147384.00 (2001) 13-11 6192.6 2031 7 9 2002 3 28 588.66 1000 2002 4 4 1610.31 8 235786.6 1 2167 1999 1300021 2028 09 09 2 13-37-0-5 6192.6 2001 13-11 2031 7 9 3 13-37-0-9 19930 2001 13-12 2027 12 18 4 13-37-0-8 30340 2001 13-13 2027 12 18 5 13-37-0-7 93150 2001 13-14 2027 12 1-1-92

18 6 13-37-0-2 181 2001 13-15 2030 5 31 7 13-37-0-4 10493 2001 13-16 2070 11 30 8 13-37-0-6 73333 2001 13-17 2029 9 4 14 1 0065060 5 1 5077.87 2 0065059 6 2 1822.22 3 0065058 6 3 1594.66 4 0065057 10 4 2541.43 5 0065056 5 5 3906.32 6 0065055 8 6 3053.93 7 0068766 9 7 1824.07 1-1-93

8 0068767 5 8 5088.35 9 0068768 9 9 4536.56 10 0068769 3 10 5049.67 11 0068770 3 11 6249.53 12 0068771 5 12 1435.83 13 0068772 3 13 1853.98 14 0068773 8 14 2499.63 1996 9 ISO9002 AATCC GB/T19002-ISO9002 1994-100% 5 1-1-94

1 2000 5 56.82% 50% 5 5 24.33% 2001 5 16.47% 5 14.45% 2002 5 14.63% 5 10.76% 2003 1-3 5 25.94% 5 5 12.74% 2 5% 1 24.48% 22.13% 12.97% 12.32% 12% 5.97% 5.26% 3.31% 0.86% 2 42.86% 28.57% 28.57% 3 1-1-95

92% 8% 4 80% 20% 1997 3% 12 73 6 2 11 150M 3 6 5 1-1-96

1 1 95% 2 95% 3 95% 4 5 D 2 6 7 80% 95% 2 5000 5000 5000 5000 5 1 2 3 1-1-97

4 5 6 7 EX-SF 1-1-98 8 9 10 11 12 13 14 15 356 # 16 17 18 RGFL 19 20 21 22 23 24 3BS 25 26 27 28 29 30 31 32 H 33 34 D2 35 1 270 12 73 6 2

11 2 100 1-1-99 42 15 GWF 5 3 184:1 12 22 15 22 10 42 15 15 GR 5 180 5 110 FGS 17 113 8 266 8 36 11 Samaron yellow 4GSL 5 35 120 X 8 5 95 5

1-1-100

/ 1 2 5 / / 5 1-1-101

1-1-102

( % 4070 23.94 2339 13.76 2215.06 13.03 2050 12.06 1088.61 6.40 1057.45 6.22 643.40 3.78 188.60 1.11 171.65 1.01 96.72 0.57 88.20 0.52 85.92 0.51 74.60 0.44 70.50 0.41 67.55 0.40 63.63 0.37 53.83 0.32 52.95 0.31 47.28 0.28 46.49 0.27 45.04 0.26 44.88 0.26 43.70 0.26 38.27 0.23 36.69 0.22 34.15 0.20 33.89 0.20 33.51 0.20 33.02 0.19 32.27 0.19 1-1-103

( % 28.78 0.17 27.42 0.16 27.05 0.16 25.43 0.15 25.01 0.15 25 0.14 2000-2002 1 1 2000-2002 28198.71 1779.52 320.83 20.28 50.06% 2.61% 1-1-104

0.52% 0.15% 2000-2001 2003 1-3 2002 2001 2000 20.07 15,006.13 1,724.31 12,993.47 1.42 310.93 28.74 199.11 18.86 9.90 6.40 0 20.28 320.83 1779.52 28198.71 2000 2001 6 6 N- 2000 2001 a 2000 6 6 N- 279,996,065.01 50 12.85 35,979,494.35 b 2001 6 6 N- 17,243,108.53 3.09% 6.33 1,104,192.05 2002 2003 1-3 2 2000-2002 3,341.33 1640.72 1257.47 44.17 5.38% 2.12% 1-1-105

1.38% 0.18% 2000-2002 2001 2003 1-3 2002 2001 2000 315.88 1375.63 1116.86 1175.84 1512.39 54.79 119.78 44.17 140.60 94.21 - - 333.53 44.17 1257.46 1640.72 3341.33 2000-2001 1,375.63 315.88 2.22% 0.41% 2000-2001 2001 2000 249.6 20 45 1100 200.6 75 192 10 25 550 118 37.5 % 0.37 0.35 1.34 1.83 11.87 47.47 2000-2002 1512.39 1175.84 1116.86 2.44% 1.52% % 2000-2002 2002 2001 2000 1080.67 35.99 0.19 1000.8 100 75 1000 400.2 113.4 931.73 16.65 0.54 556 62.5 30 625 138 54 1.44 0.35 0.06 1.50 1.74 2.23 1.67 23.68 71.77 % 2000-2001 119.78 54.79 2001-2002 94.21 140.60 44.17 1-1-106

2000 333.53 0.54% 2000 2000 289.8 20 24 207 8 12 % 0.48 1.18 15.19 2 1 2000 2002 2000 50% 2001 2001 2.61 2002 0.52 2003 1 3 20.28 2 2000 24.33% 2001 14.45% 2002 10.76% 2003 1-3 12.74% 2001 2001 3 1-1-107

1 2003.3.31 2002.12.31 2001.12.31 2000.12.31 - - 69.48 676.30 - - - 36.33 - - - 57.05 54.81 236.13 201.41-54.81 236.13 270.89 769.67 - - - 70.00 74.40 74.40 - - - - - 221.70 - - - 470.00 - - - 46.25 - - - 102.91 - - - 66.35 - - - 2.00 74.40 74.40-979.22 2000 2001 2002 2003 3 31 6,762,954.39 694,759.89 363,265.50 2,014,118.94 2,361,298.44 548,103.44 2000 2001 2002 2003 3 31 462,538.00 1,029,120.00 663,529.00 20,000.00 1-1-108

2 2003.3.31 2002.12.31 2001.12.31 2000.12.31 - - - 1,695.00 - - 4,900.00 - - - - 2,560.00 - - - 4,175.00 - - 4,900.00 8,430.00 - - - 1,205.24 - - - 5,088.15 1.66-3.50-22.32 0.95 - - 23.98 209.06 3.50 6,293.38 307.50 250.00 - - - - 216.47 - - - 370.00-0.20 0.20 - - 307.70 250.20 586.47-2000 4585 500 AAA 2000 4585 4 1-1-109

1 4,690 2001 7 22 2002 1 22 2001 12 31 2001 1,175,427.00 2 370 2000 7 10 2003 7 10 2002 6 27 2001 137,475.00 2002 1 1 6 27 49,117.50 3 100 2002 11 15 2003 11 15 4.62 16,170.00 4 2002 8 20 200 1 4.20, 58,800.00 5 2001 1 18 2001 2 25 (2001) 100 217.6 200 85% 15% 2001 7 25 800 730 70 1000 90% 10% 6 2001 4 29 2001 5 30 [2001] 34 [2001]11486 001770 1-1-110

100 51 51% 8 8 2002 2 5 51 8 200 51% 2002 4 27 200 60 40 7 2000 9 18 3,718,993.84 2002 1, 2002 1 1 2021 12 31 7.2 2002 3 31 2,578,411.78 1,140,582.06 40 60 1318 12 46 72000 8 1 2002 1 1 1318 2002 1 1 2021 12 31 1-1-111

7.2 2 2001 8 16 10% 2001 9 1 2003 8 31 3 2003 6 6 9 200 2003 2 27 4,000 2003 2 27 2003 7 15 2003 3 31 1,500 2,000 2003 3 20 2003 7 23 2003 3 31 10 2003 1-3 2002 2001 2000 8 8 8 7 9.3 111.7 118.8 115.2 1.16 13.96 14.85 16.46 2003 1-3 8 9.3 1 2 4 1 4 2002 8 111.7 20 30 3 10 20 1 5 10 4 1-1-112

2001 8 118.8 20 30 3 10 20 1 5 10 4 2000 7 115.2 20 30 3 10 20 2 5 10 2 2000 3014.02 2001 907.57 2000 2001 2001 2001 1-1-113

1 2001 13,756,288.08 3,158,820.51 77 2001 2 3 4 2002 3 8 2001 1 2 300 0.5% 300 3000 0.5% 5% 1-1-114

3000 5% 3 3 4 5 6 1-1-115

7 5% 8 5 1 2 300 5% 1-1-116

1 2002 1 1 1318 2,578,411.78 2002 1 1 2021 12 31 7.2 2 2001 8 16 10% 2001 9 1 2003 8 31 3 2003 6 6 1 2000-2002 15,006.13 20.07 0 0 26.86% 0.036% 0 0 2 2000-2002 1512.39 1175.84 1116.86 2.44% 1.52% 1.23% 2000 333.53 1-1-117

0.54% 3 2001 4 29 2001 5 30 [2001] 34 [2001]11486 001770 100 51 51% 8 8 2002 2 5 51 8 200 51% 2002 4 27 200 60 40 4 200 2003 2 27 1-1-118

4,000 2003 2 27 2003 7 15 2003 3 31 1,500 2,000 2003 3 20 2003 7 23 2003 3 31 5 1 4,690 2001 7 22 2002 1 22 2001 12 31 2001 1,175,427.00 2 100 2002 11 15 2003 11 15 4.62 16,170.00 3 2002 8 20 200 1 4.20, 58,800.00 6 2001 8 16 2001 9 1 2003 8 31 10% 1-1-119

1 73 73 2 1-1-120

84 3 99 4 300 5% 100 1 1 2 1 1-1-121

2 3 4 5 1 2 3 4 5 [2001]64 < > 1-1-122

1935 12 1960 2 1965 10 86 2 EX-SF GR 26 4 1998 8 1999 2 1-1-123

2000 1962 12 1959 8 1983 1 1983-1985 8 1985 8-1992 8 1992 8-1954 11 1964 11 1963 8 WTO 1952 11 1-1-124

1960 11 1971 9 1972 6 1962 5 1964 8 1967 11 1-1-125

1971 3 5 GS EX-SF 1945 3 1945 KN-FB 199 1 % % 40700000 23.94 40700000 17.93 22150630 13.03 22150630 9.76 23390000 13.76 23390000 10.30 10886090 6.40 10886090 4.80 967190 0.57 967190 0.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1886000 1.11 1886000 0.83 0 0 0 0 0 0 0 0 10574500 6.22 10574500 4.66 6433990 3.78 6433990 2.83 0 0 0 0 2 1716490 1.01%, 0.76% 18 1-1-126

3 2001 12 22 1999 7 2 1999 1 1 (%) ( ) % 4070.00 23.94 3875.00 22.79 2161.53 21.61 2215.06 13.03 1900.00 11.18 1058.58 10.59 2339.00 13.76 2054.00 12.08 1145.46 11.45 1088.61 6.40 946.00 5.56 527.21 5.27 96.72 0.57 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 0 188.60 1.11 136.00 0.8 75.62 0.76 0 0 0 0 0 0 0 0 0 0 0 0 1057.45 6.22 833.00 4.9 464.96 4.65 643.40 3.78 524.00 3.08 292.08 2.92 171.65 1.01 0 0 0 0 0 0 0 0 0 0 4 1 2001 6 20 200 51% 8% 2 1999 7 16 603 100 1-1-127

( ) % 1 24.48 24.48 2 22.13 22.13 3 12.97 12.97 4 12 12 5 5.97 5.97 6 5.26 5.26 7 3.31 3.31 8 0.86 0.86 3 2000 3 8 1-004 50 92% 8% 4 2000 2 28 1-006 50 96% 4% 5 1998 9 8 8 600 1-1-128

80% 20% 6 1998 11 17 1407-B 50 60% 7 2000 6 26 603 350 42.86% 28.57% 1 2001 2002 2001 11 2004 11 25 2001 11 2004 11 25 2001 11 2004 11 25 2003 2 2004 11 0.8 2001 11 2004 11 2.2 2001 11 2004 11 6.7 2001 11 2004 11 6 1-1-129

2001 11 2004 11 6 2001 11 2004 11 6 2001 11 2004 11 10.1 2001 11 2004 11 0.5 2001 11 2004 11 3.6 2001 11 2004 11 13 2001 11 2004 11 10.1 2002 9 2004 11 3.2 2001 1 1-1-130

4 1 2001 1% 5% 300 5% 1-1-131

300 5% 2 2 2001 1-1-132

6 1-1-133

7 9 1 4 4 57 58 1-1-134

1 2 57 58 1-1-135

5% 30% 6000 60% 30% 10% 30% 4 1-1-136

1 2 1999 2001 1999 2000 2000 12 2002 2 5 2002 9 15 1-1-137

1 1-1-138

2 1-1-139

1 2 3 4 5 1-1-140

[2002] 54 1-1-141

1 2002 6 80% 2002 9 2003 1 2 2002 6 3 2002 8 4 5 2002 4 8 1 4 1-1-142

1-1-143 2 38 12 22 6 2 7 12 1 2 1 2 3 4 5

6 7 8 9 3 : 1 2 3 4 5 6 7 8 9 10 1-1-144

2000 2001 2002 2000 1 1 2000 12 31 2001 1 1 2001 1 1 2000 12 31 2001 12 31 2002 12 31 2003 3 31 2000 2001 2002 2002 6 2000 7 2001 2002 2000 2001 5 2002 6 1-1-145

[2003] 786 1 2003-3-31 2002-12-31 2001-12-31 2000-12-31 116,444,332.95 82,584,665.99 26,638,715.77 39,191,805.33 324,000.00 270,900.00 310,500.00 0 4,048,490.00 30,126,845.73 7,421,293.10 5,344,345.00 264,345,715.00 196,061,429.50 184,309,522.72 143,916,944.29 4,752,609.64 2,263,359.58 1,085,461.52 15,326,688.95 89,123,506.92 49,096,021.82 33,778,627.64 26,774,028.08 1,034,784.99 839,035.57 0 9,540,303.83 178,856,468.92 143,495,800.43 140,296,569.76 152,025,447.71 75,396.10 98,877.21 62,500.00 222,879.00 659,005,304.52 504,836,935.83 393,903,190.51 392,342,442.19 0 0 0 0 0 0 321,999,429.60 302,217,384.50 252,159,964.71 214,597,321.8 118,736,711.65 110,875,704.75 90,143,138.88 69,145,735.84 203,262,717.95 191,341,679.75 162,016,825.83 145,451,585.96 203,262,717.95 191,341,679.75 162,016,825.83 145,451,585.96 288,170.42 1,563,313.40 474,052.67 0 6,521,090.63 10,828,836.30 7,060,856.21 5,994,389.24 210,071,979.00 203,733,829.45 169,551,734.71 151,445,975.20 : 34,344,810.56 34,606,,620.30 19,471,356.78 19,394,021.61 0 0 207,531.07 195,123.70 34,344,810.56 34,606,,620.30 19,678,887.85 19,589,145.31 903,422,094.08 743,177,385.58 583,133,813.07 563,377,562.70 85,000,000.00 67,000,000.00 59,700,000.00 11,100,000.00 250,956,427.50 192,803,660.00 70,540,000.00 84,300,000.00 138,039,046.36 86,375,263.39 71,895,293.75 87,539,855.18 11,020,793.90 5,766,033.35 6,477,430.33 22,111,908.52 6,150,784.25 4,622,529.42 4,305,357.68 1,671,998.15 7,935,678.74 7,971,654.22 5,383,680.61 2,645,222.10 78,213,672.75 0 47,659,358.57 82,347,048.60 1-1-146

2003-3-31 2002-12-31 2001-12-31 2000-12-31 8,929,043.04 1,846,594.80 1,674,157.11 29,165,839.05 1,813,525.81 658,504.33 1,822,897.69 2,036.90 18,676,192.35 21,690,613.78 23,370,389.54 15,424,516.29 4,458,667.99 2,851,679.21 4,713,502.01 1,567,574.21 611,193,832.69 391,586,532.50 297,542,067.29 337,875,999.00 0 0 0 0 19,980,000.00 23,980,000.00 19,270,000.00 0 19,980,000.00 23,980,000.00 19,270,000.00 0 631,173,832.69 415,566,532.50 316,812,067.29 337,875,999.00 25,485,386.75 25,139,352.23 14,170,933.70 2,358,485.28 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 32,263,070.00 32,263,070.00 32,263,070.00 32,263,070.00 44,386,176.75 41,139,631.11 25,656,327.40 17,162,625.58 12,631,485.76 11,549,303.88 6,388,202.64 3,556,968.70 113,627.89 59,068,799.74 24,231,414.68 3,717,382.84 246,762,874.64 302,471,500.85 252,150,812.08 223,143,078.42 903,422,094.08 743,177,385.58 583,133,813.07 563,377,562.70 2 2003.3.31 2002-12-31 2001-12-31 2000-12-31 86,908,998.19 70,026,641.10 19,096,624.47 36,640,545.83 324,000.00 270,900.00 310,500.00 0 666,000.00 26,490,460.00 6,725,393.10 4,574,920.00 236,910,958.07 163,148,025.90 175,805,192.38 140,746,783.69 3,138,539.28 1,912,530.10 5,124,870.36 15,776,335.11 42,876,952.44 40,240,014.31 22,555,111.67 29,199,568.28 0 0 0 9,540,303.83 105,185,566.22 84,978,399.62 118,042,963.35 143,526,814.98 0 0 0 212,051.00 476,011,014.20 387,066,971.03 347,660,655.33 380,217,322.72 55,367,614.13 53,855,727.51 34,195,132.57 7,075,455.83 55,367,614.13 53,855,727.51 34,195,132.57 7,075,455.83 253,961,836.54 246,879,363.53 226,343,849.94 211,701,645.31 109,861,519.25 103,932,917.76 87,073,019.30 69,050,712.11 144,100,317.29 142,946,445.77 139,270,830.64 142,650,933.20 144,100,317.29 142,946,445.77 139,270,830.64 142,650,933.20 1-1-147

2003.3.31 2002-12-31 2001-12-31 2000-12-31 0 1,227,800.00 0 0 0 754,332.33 335,700.00 4,962,989.24 144,100,317.29 144,928,578.10 139,606,530.64 147,613,922.44 : 34,344,810.56 34,606,620.30 19,471,356.78 19,394,021.61 0 0 0 0 34,344,810.56 34,606,620.30 19,471,356.78 19,394,021.61 709,823,756.18 620,457,896.94 540,933,675.32 554,300,722.60 48,000,000.00 30,000,000.00 59,700,000.00 11,100,000.00 203,876,327.50 179,617,700.00 71,900,000.00 84,300,000.00 67,092,147.77 44,965,652.13 51,777,625.29 82,125,689.44 8,103,914.10 6,217,722.58 5,954,708.69 22,111,908.52 4,022,650.43 3,098,513.63 3,508,694.78 1,483,010.50 6,425,134.17 6,560,380.12 4,791,592.10 2,558,846.39 78,213,672.75 0 47,659,358.57 82,347,048.60 8,717,623.90 2,621,685.36 2,015,179.15 29,120,365.59 1,637,000.18 485,233.32 1,716,624.61 0 14,098,791.12 17,203,107.97 16,892,035.00 14,313,701.00 3,007,247.51 2,488,619.97 3,050,600.01 1,567,574.21 443,194,509.43 293,258,615.08 268,966,418.20 331,028,144.25 0 0 0 0 19,980,000.00 23,980,000.00 19,270,000.00 0 19,980,000.00 23,980,000.00 19,270,000.00 0 463,174,509.43 317,238,615.08 288,236,418.20 331,028,144.25 0 0 0 0 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 32,263,070.00 32,263,070.00 32,263,070.00 32,263,070.00 44,386,176.75 41,139,631.11 25,656,327.40 17,162,625.58 12,631,485.76 11,549,303.88 6,388,202.64 3,556,968.70 0 59,816,580.75 24,777,859.72 3,846,882.77 246,649,246.75 303,219,281.86 252,697,257.12 223,272,578.35 709,823,756.18 620,457,896.94 540,933,675.32 554,300,722.60 1 1-1-148

2003 1-3 2002 2001 2000 239,145,568.64 910,633,597.12 772,357,895.02 620,885,460.05 186,716,238.39 692,660,640.81 633,700,171.32 533,847,050.23 824,479.51 3,352,234.14 2,497,948.01 582,462.68 51,604,850.74 214,620,722.17 136,159,775.69 86,455,947.14 330,750.25 1,266,038.87 274,632.40 418,632.44 6,157,668.63 27,057,648.50 14,911,766.90 9,729,637.56 12,494,459.99 35,397,610.85 27,442,131.66 20,410,725.96-1,381,791.98 6,062,143.29 1,224,071.59-987,263.62 34,665,264.35 147,369,358.40 92,856,437.94 57,721,479.68 53,100.00-39,600.00-932,446.26 0 775.00 56,436.19 511,441.67 291,106.48 301,690.46 403,468.96 589,025.90 2,878,163.39 34,417,448.89 146,982,725.63 91,846,407.45 55,134,422.77 11,566,367.83 39,999,369.29 34,407,373.12 19,629,499.93 346,034.52 3,962,667.57 1,231,300.67-141,514.72 22,505,046.54 103,020,688.77 56,207,733.66 35,646,437.56 59,068,799.74 24,231,414.68 3,717,382.84 49,937,335.91 81,573,846.28 127,252,103.45 59,925,116.50 85,583,773.47 2,164,363.76 10,322,202.47 5,662,467.88 3,577,593.75 1,082,181.88 5,161,101.24 2,831,233.94 1,788,796.88 78,327,300.64 111,768,799.74 51,431,414.68 80,217,382.84 78,213,672.75 52,700,000.00 27,200,000.00 76,500,000.00 113,627.89 59,068,799.74 24,231,414.68 3,717,382.84 2 2003 1-3 2002 2001 2000 232,679,565.65 872,359,937.57 784,086,479.21 610,913,345.21 188,576,629.58 693,169,055.45 659,358,674.71 523,949,394.04 735,872.34 2,880,009.02 2,346,279.17 577,033.06 43,367,063.73 176,310,873.10 122,381,525.33 86,386,918.11 169,251.02 3,637,718.91 736,613.99 524,737.08 4,494,426.56 24,064,141.95 13,974,629.90 9,524,206.97 10,802,970.50 26,921,172.51 24,184,457.64 19,942,338.84-2,391,566.66 4,089,087.04 (53,001.28) (965,502.41) 30,630,484.35 124,874,190.51 85,012,053.06 58,410,611.79 1,564,986.62 11,199,775.94 3,271,708.74 (424,544.17) 0 32,523.20 511,142.06 291,106.48 291,505.46 181,825.72 521,825.90 2,871,736.68 31,903,965.51 135,924,663.93 88,273,077.96 55,405,437.42 10,260,327.87 32,702,639.19 31,648,399.19 19,629,499.93 21,643,637.64 103,222,024.74 56,624,678.77 35,775,937.49 1-1-149

2003 1-3 2002 2001 2000 59,816,580.75 24,777,859.72 3,846,882.77 49,937,335.91 0 0 0 0 81,460,218.39 127,999,884.46 60,471,561.54 85,713,273.40 2,164,363.76 10,322,202.47 5,662,467.88 3,577,593.75 1,082,181.88 5,161,101.24 2,831,233.94 1,788,796.88 78,213,672.75 112,516,580.75 51,977,859.72 80,346,882.77 78,213,672.75 52,700,000.00 27,200,000.00 76,500,000.00 0 59,816,580.75 24,777,859.72 3,846,882.77 2003 1-3 2002 231,408,395.21 1,038,287,005.05 2,785.00 1,375,670.99 5,433,944.77 232,784,066.20 1,043,723,734.82 162,892,098.80 659,287,963.13 12,056,988.37 26,313,085.25 11,437,278.42 85,427,945.67 9,318,206.07 46,121,438.10 195,704,571.66 817,150,432.15 37,079,494.54 226,573,302.67 0 0 0 0 53,205.93 452,635.44 223,485.73 625,648.06 276,691.66 1,078,283.50 20,966,470.35 78,105,800.00 0 0 0 0 20,966,470.35 78,105,800.00-20,689,778.69-77,027,516.50 0 7,005,681.00 0 7,005,681.00 488,500,000.00 595,780,000.00 0 0 488,500,000.00 602,785,681.00 470,000,000.00 588,480,000.00 1,043,400.64 107,690,342.35 0 0 0 0 471,043,400.64 696,170,342.35 17,456,599.36-93,384,661.35 13,351.75-215,174.60 33,859,666.96 55,945,950.22 1-1-150

100% 2000 2001 2002 2003 1-3 620,885,460.05 772,357,895.02 910,633,597.12 239,145,568.64 2001 2000 24.39% 2002 2001 17.90% 2000 2001 2002 2003 1-3 55,134,422.77 91,846,407.45 146,982,725.63 34,417,448.89 2001 2000 66.58% 2002 2001 60.03% 2000 62088.55 96.56% 2.72% 0.25% 0.47% 2001 77235.79 86.51% 7.44% 0.72% 4.35% 0.98% 2002 91063.36 82.40% 11.36% 5.40% 0.50% 0.34% 2003 1-3 23914.56 82.61% 10.94% 5.32% 0.76% 0.37% 2000 2001 2002 1-1-151

( ) ( ) ( ) ( ) 2000 62088.55 53384.71 8645.59 5513.44 2001 77235.79 63370.02 13615.98 9184.64 2002 91063.36 69266.06 21462.07 14698.27 2003 1-3 23914.56 18671.62 5160.49 3441.74 2001 24.4% 57.49% 60.87% 66.59% 2002 17.90% 57.62% 58.71% 60.03% 1 2001 12468.08 3225.88 2246.86 2002 18241.21 5773.13 3668.67 2 239.88% 80.16% 2001 555.55 3 1 80% 2000 14.02%,2001 17.95% 2002 23.94% 2003 1 3 21.92%, 1 1999 2 1-1-152

3 4 1000KV 1600KV 5 6 7 2001 5 2 36 2003-3-31 200220012000 -- 22.41% 21.59% 23.84% 21.92% 23.94% 17.95% 14.02% http//www.cnlist.com 20 2002 2000 2001 2002 5% 7% 2002 1% 4% 0.3% 2000 2001 2002 58.25 249.79 335.22 82.45 1-1-153

0.094% 0.32% 0.37% 0.34% 2000 2000 2000 12 31 1999 12 31 76,990,618.52 2000 1999 525 2000 1999 2001 2000 2001 2002 972.96 1491.18 2705.76 615.77 2002 2001 81.45% 2002 2000 2001 2002 2041.07 2744.21 3539.76 1249.45 2003 1 3 2001 2000 34.45% 2002 1,331,087.09 8,598,588.63 2000 2001 2002 2003 1-3 2002 2001 2000-1,271,350.60 6,108,124.83 1,471,501.34-798,680.00 223,485.73 625,648.06 633,360.42 478,743.01-13,351.75 215,174.60 186,786.06 112,202.14 126,396.10 364,491.92 199,144.61 177,957.25-1,381,791.98 6,062,143.29 1,224,071.59-987,263.62 2000 2003 1-3 2000 2002 1428 2085 2823 789 2.30% 2.70% 3.10% 3.33% 2000 2001 2002 1-1-154

4.69% 5.64% 7.52% 5.55% 2000 2001 2002 0-932,446.26-39,600.00 53,100.00 2000 2001 2002 33%; 26.4% 33% 2003 1-3 2002 2001 2000 775.00 56436.19 511441.67 291106.48 775.00 29882.04 485986.14 266907.2 --- 4847.38 15455.53 -- --- 21706.77 10000.00 24199.28 % 0.002 0.04 0.56 0.53 ( ) -53832.58-371787.18-589025.90-2348780.14-45640.00-105782.72-162041.32-1730310.00-1770.00-264540.29-426984.58-537001.08-6422.58 --- --- -40469.06 --- -1464.17 --- -41000.00 % -0.16-0.25-0.64-4.26 --- --- --- --- --- --- -863146.26 --- 4,000,000.00 791,900.00 550000.00 970000.00 18,258,424.42 2815902.52 519772.28 --- --- -9075708.16-30140173.17 3,946,942.42 18,734,973.43-6650536.13-30708074.55 % 11.47 12.75-7.24-55.70 3,964,451.42 17,309,513.44-4455859.21-20574409.95 1-1-155

2002 4 16 2001 10% 2001 99,459,269.95 33 32,821,559.08, 10% 3,282,155.91 29539403.17 2002 137,949,393.97 33 45,523,300.01, 10% 10,711,664.80 34,811,635.21 2001 1 18 2000 1987.28 2001 1 2000 10%2 2000 2002 2 5 2001 8,598,588.63 1915 2003 1 15 2002 2,150,458.85 2687 2000 2002 1-1-156 2002 2001 2000 28,567,061.10 18,932,231.53 18,985,813.83 8,598,588.63-4,246,629.81 28,567,061.10 27,530,820.16 14,739,184.02

1-11 23,307,660.30 385,178.00 16,291,745.09 225,683.40 12,435,565.36 245,570.00 12 4,269,103.20 37,000.00 3,090,905.00 33,746.00 1,268,312.00 15,800.00 27,576,763.50 422,178.00 19,382,650.09 259,429.40 13,703,877.36 261,370.00 26,871,318.00 2,150,536.95 19,150,000.00 8,784,588.63 19,872,800.00 26,871,318.00 2,150,536.95 19,150,000.00 8,784,588.63 19,872,800.00-705,445.50-1,728,358.95-232,650.09 8,525,159.23 5,907,552.64 12 2003 3 31 90342.21 1 2000 2001 2002 3919.18 2663.87 8258.47 11644.43 9.98% 6.76% 16.36% 17.67% 2003 3 31 2002 41% 2002 2001 210.02% 2001 2000 32.03% 2 2003 3 31 324,000.00 2001 90000, 379,800.00, 2003 3 31 55,800.00 1-1-157

3 2000 2001 2002 534.43 742.13 3012.68 404.85 95% 2003 3 31 1005 17492 4 2000 2002 14391.69 18430.95 19606.14 26434.57 25.55% 31.61% 26.38% 29.26% 2000 2002 21.00% 16.93% 9.40% 2000 2001-2002 24.40 17.90 28.67% 6.38% 13 27.45 2000 2002 % 2002 2001 2000 9.40 16.93 21.00 www.stockstar.com 5 2000 2001 2002 1532.67 108.55 226.34 475.26 2001 2000 92.92% 14,241,227.43, 2001, 6 2000 2001 2002 2,677.40 3,377.86 4909.60 8912.35 1 95% 2003 3 31 2002 81.53% 1-1-158

7 2000 2001 2002 954.03 0 83.90 103.48 2001 2000 100%, 1 2001 1 1, 2 50% 8 2000 2001 2002 15202.54 14029.66 14349.58 17885.65 38.74% 35.61% 28.42% 27.14% 9 2000 2001 2002 22.29 6.25 9.89 7.54 2003 3 31 55,367,614.13 17.04% 10 750.00 1125.00 75% 20 422.12 844.24 51% 20 600.00 900.00 60% 20 217.60 900.00 90% 20 33.15 33.15 51% 10 120.00 120.00 60% 1-1-159

2003 3 31 2003 3 31 20-30 88,738,910.41 66,554,404.69 66,554,404.69 10 57,276,238.58 31,507,118.35 31,507,118.35 7 146,716,587.77 88,805,464.44 88,805,464.44 6 17,531,123.04 10,814,010.51 10,814,010.51 6 11,736,569.80 5,581,719.96 5,581,719.96 321,999,429.60 203,262,717.95 203,262,717.95 2003 3 31 28.82 652.11 2003 3 31 34,344,810.56 38,310,527.43 34,606,620.30 261,809.74,,. 2003 3 31 869,001,887.42 = - - - 1 1-1-160

2 3 2003 3 31 631,173,832.69 611,193,832.69 19,980,000.00 1800 3.99 2003 3 10 6 1500 3.99 2003 2 9 6 500 4.20 2003 2 8 6 1000 3.78 2002 12 9 6 1500 4.20 2003 2 27 6 2000 4.20 2003 3 20 6 200 4.425 2002 10 29 7 8500 2003 3 31 250,956,427.50 250,906,427.50 50,000.00 5% 5% 2003 3 31 138,039,046.36 136,168,684.32 5% 5% 3 1-1-161

2003 3 31 11,020,793.90 5% 5% 2003 3 31 78,213,672.75 2003 2003 3 31 78,213,672.75 78,213,672.75 7 30 2003 3 31 8,929,043.04 13,163,058.36-4,378,189.46 34,488.46 92,242.02 7,473.66 2000 15,506,652.99 2001 2001 10 25,298,195.46 2003 3 31 1,813,525.81 17,454.91 675,228.65 279,539.66 838,633.99 2,668.60 2003 3 31 18,676,192.35 15,456,278.42 5% 5% 2,000.00, 3 3,074,970.00 1-1-162

2,571,685.18 7,935,669.48 2003 3 31 4,458,667.99 2003 3 31 6,150,784.25 2003 4 7,935,678.74 548,103.44 744,000.00 239,844.00 3,076,970.00 2003 3 31 19,980,000.00 1 2003 2 27 4,000 2003 2 27 2003 7 15 2003 3 31 1,500 2,000 2003 3 20 2003 7 23 2003 3 31 2 2003 3 31 1,005 174,921,435.25 2003 3 31 409 161,696,021.66 2003 1 1-1-163

1 600,000.00 5 600,000.00 2003 3 31 3 (1) 2002 3 28 1000 3,500 500 2003 1 10 2003 2003 1 10 500 (2) 2003 3 20 100 60 60% 90 15% 2003 3 27 003179 2003 4 4 250 2000 7 10 370 3 2002 7 20 4690 6 1-1-164

2003.3.31 2002.12.31 2001.12.31 2000.12.31 17000 17000 17000 17000 2003.3.31 2002.12.31 2001.12.31 2000.12.31 9,271,432.28 9,271,432.28 9,271,432.28 9,271,432.28[ 1] 22,991,637.72 22,991,637.72 22,991,637.72 22,991,637.72[ 2] 32,263,070.00 32,263,070.00 32,263,070.00 32,263,070.00 [ 1] 1997 12 [ 2] 13,112,219.35 97 9,879,418.37 22,991,637.72 2003.3.31 2002.12.31 2001.12.31 2000.12.31 29,026,217.44 26,861,853.68 16,539,651.21 10,877,183.33 12,631,485.76 11,549,303.88 6,388,202.64 3,556,968.70 2,728,473.55 2,728,473.55 2,728,473.55 2,728,473.55 44,386,176.75 41,139,631.11 25,656,327.40 17,162,625.58 2003.3.31 2002.12.31 2001.12.31 2000.12.31 59,068,799.74 24,231,414.68 3,717,382.84 49,937,335.91 22,505,046.54 103,020,688.77 56,207,733.66 35,646,437.56 2,164,363.76 10,322,202.47 5,662,467.88 3,577,593.75 1,082,181.88 5,161,101.24 2,831,233.94 1,788,796.88 78,213,672.75 52,700,000.00 27,200,000.00 76,500,000.00 113,627.89 59,068,799.74 24,231,414.68 3,717,382.84 2003 5 21 2003 2003 1 3 10% 5% 2,164,363.76 1,082,181.88 78,213,672.75 2003 4 1 7 30 1-1-165

2003 1-3 37,001,957.54 231,408,395.21 0 1,375,670.99 162,892,098.80 12,056,988.37 11,430,333.91 9,402,687.58 2003 1-3 -20,628,411.69 53,205.93, 284,852.73 20,966,470.35 0 2003 1-3 17,472,769.36 0 488,500,000.00 470,000,000.00 1,027,230.64 13,351.75 2003 1-3 33,859,666.96 2003 1-3 2002 226,573,302.67 1,038,287,005.05 2,785.00 5,433,944.77 659,287,963.13 26,313,085.25 85,427,945.67 46,121,438.10 2002-77,027,516.50 452,635.44, 625,648.06 78,105,800.00 0 2002-93,384,661.35 7,005,681.00 595,780,000.00 588,480,000.00 107,690,342.35 1-1-166

-215,174.60 2002 55,945,950.22 2002 1998 1 4663 39,973,335.02 1997 2250.07 10 6,657,100.00 4663 326.66 326.66 258.58 258.58 245.46 245.46 127.21 127.21 114.96 114.96 62.08 62.08 15.62 15.62 6.92 6.92 4.58 4.58 1088 3239-665.71 2,250.07 4663 1998 1 19 46,630,435.02 36,297,800.00 10 10,332,635.02 1998 1 19 10 1 9.614% 1033.26 99.34 1141.23 109.71 558.90 53.73 574.43 55.22 604.77 58.14 1-1-167

278.35 26.76 245.49 23.60 154.21 14.83 39.93 3.84 19.49 1.87 12.98 1.24 4663.04 448.31 2000 2001 2000 2001 T 62400 118500 21460 25216 9009 10533 2001 2000 17.5 90 a b c 1999 d 1998 2001 1524 2000 16.92 25 7 3 3 6 5 67 95 2000 62400 2001 118500 1-1-168

2003 2 27 4,000 2003 2 27 2003 7 15 2003 3 31 1,500 2,000 2003 3 20 2003 7 23 2003 3 31 2003 3 31 1,005 174,921,435.25 2003 3 31 409 161,696,021.66 2003 1 1 600,000.00 5 600,000.00 2003 3 31 2002 1 28 2001 1998 2001 5,775,007.56 1998 2001 1,916,520.30 522,812.46 519,772.28 2,815,902.52 2000 2002 2000 2001 1-1-169

2002 12 23 2002 4,264,603.71 2000 2000 2001 2002-1,433,927.27-507,591.37-1,948,687.43-3,890,206.07 74,339.97-88,576.70-3,366,792.4 0-3,381,029.13-1,005,405.49-86,520.88-778,638.39-897,811.31-2,768,376.07 2,439,332.76 519,772.28 2,815,902.52 4,264,603.71 10,039,611.27 2001 10 1999 2000 1999 8,324,537.57 2000 1,063,805.79 2000 2001 2000 2002 4 2001 2001 32,821,559.08 10 29,539,403.17 2001 31,648,399.19 2,108,996.02 2002 2003 1 2002 2002 45,523,300.01 10 4,552,330.00 6,159,334.80 34,811,635.21 10% 10,711,664.80 2002 2002 1 20 1997 9,879,418.37 1998 1999 1-1-170

2002 4 588.66 1,610.31 2003 3 31 2002 4 112.86 395.01 2003 3 31 2000 1 1 2003 3 31 27,775,832.11 2000 2001 2002 2003 1 3 [ 1] 600,000.00 550,000.00 791,900.00 4,000,000.00 5,941,900.00 [ 2] [ 3] 139,963.57 784,182.54 498,419.00 61,367.00 1,483,932.11 370,000.00 370,000.00 1,109,963.57 1,334,182.54 1,290,319.00 4,061,367.00 7,795,832.11 [ 4] 19,270,000.00 710,000.00 19,980,000.00 1,109,963.57 20,604,182.54 2,000,319.00 4,061,367.00 27,775,832.11 [ 1] 2000 [2000]1 [2000]25 2000 3 13 2 / 400,000.00 [2000]82 [2000]49 2000 7 6 2 / 200,000.00 2000 600,000.00 2001 [2000]328 [2000]110 2001 11 12 2 / 300,000.00 [2001]67 [2001]1 2001 3 13 250,000.00 2001 550,000.00 2002 [2001]1556 [2001]208 2002 1 10 2 / 600,000.00 [2002]31 [2002]2 2002 2 28 1-1-171

180,000.00 2002 3 14 11,900.00 2002 791,900.00 2003 1 3 [2002]7 2002 3 18 / 4,000,000.00 2003 3 31 4,000,000.00 [ 2] 2000 [1999]9 2000 1 17 2000 4 14 2000 7 5 2000 7 31 9,889.57 18,005.00 20,280.00 91,789.00 2000 139,963.57 2001 [2001]14 2001 2 13 2001 4 24 2001 9 13 2001 11 2 2001 12 11 25,294.00 140,215.54 350,123.00 88,171.00 180,379.00 2001 784,182.54 2002 [2002]16 2002 2 6 2002 9 11 2002 11 28 107,286.00 199,788.00 150,209.00 2002 2 28 2002 9 30 2002 11 30 10,771.00 11,777.00 18,588.00 2002 498,419.00 2003 1 3 [2002]16 2003 3 13 61,367.00 [ 3] [1999]140 2000 13 370,000.00 [ 4] [2001]9 2001 11 21 5000T 11,070,000.00 2001 12 27 8,200,000.00 [2002]760 2002 8 28 5100 710,000.00 2003 3 31 1-1-172

2003 1-3 2002 2001 2000 775.00 56,436.19 511,441.67 291,106.48 775.00 29,882.04 485,986.14 266,907.20 4,847.38 15,455.53 21,706.77 10,000.00 24,199.28 ( ) -53,832.58-371,787.18-589,025.90-2,348,780.14-45,640.00-105,782.72-162,041.32-1,730,310.00-1,770.00-264,540.29-426,984.58-537,001.08-6,422.58-40,469.06-1,464.17-41,000.00-863,146.26 4,000,000.00 791,900.00 550,000.00 970,000.00 18,258,424.42 2,815,902.52 519,772.28-9,075,708.16-30,140,173.17 3,946,942.42 18,734,973.43-6,650,536.13-30,708,074.55 3,964,451.42 17,309,513.44-4,468,737.75-21,002,522.60 2002 10302.07 34.06% 137 137 1 1997 9 13 1997 10 22 1-1-173

1997 37 1997 11 10 2 3 9517.24 10391.80 9.19% 14.70 9.19 37.48% 2956.55 4669.42 57.93% 2747.56 2703.32 1.61% 1749.01 1751.14 0.1% 16985.07 19570.53 15.22% 4 57.93% 1 9,716,150.65 17,291,803.00 7,575,652.35 77.97% 2 19,849,396.13 29,402,414.79 9,553,018.66 48.13% 5 1997 7 12 1-1-174

1998 1997 12 31 1998 1 1 1998 3 23 10000 [1997] 107 1999 4 7 [1999]26 7,000 10,000 17,000 [1999] 48 2002 2 23 [1997] 107 [1999] 48 [2002] 63 17,000 1 1999 3 25 3,292,205.00 3 2210098258 677,883.00 808,694.00 412,405.00 418,781.00 433,781.00 205,921.00 168,524.00 113,128.00 32,592.00 11,975.00 8,521.00 2 1998 6 21 1998 15,594,300.00 1999 1 18, 3,455,500.00 3,816,525.00 1-1-175

1,921,037.00 1,869,091.00 2,022,492.00 930,873.00 820,961.00 515,714.00 133,519.00 65,188.00 43,400.00, 15,594,300.00 3 1998 1 19 46,630,435.02 : 10,332,635.02 36,297,800.00 10 11,412,300.00 5,744,300.00 5,589,000.00 6,047,700.00 2,783,500.00 2,454,900.00 1,542,100.00 399,300.00 194,900.00 129,800.00 10 36,297,800.00 9.614% 1999 1 36,297,800.00 3,489,678.00 39,787,478.00 10,332,635.00 993,382.00 11,326,017.00 7,000.00 3,292,205.00 1998 15,594,300.00 51,113,495.00 1999 3 16 20 3,292,205.00 677,883.00 808,694.00 412,405.00 418,781.00 433,781.00 205,921.00 168,524.00 113,128.00 32,592.00 11,975.00 8,521.00 2001 12 31 15,594,300 15,594,300 15,594,300 15,594,300 1-1-176

2000-2002 2003.3.31 2002.12.31 2001.12.31 2000.12.31 65.25 51.13 53.28 59.72 1.08 1.29 1.32 1.16 0.78 0.92 0.85 0.71 / 4.16 4.79 4.71 4.83 / 4.63 4.88 4.34 4.70 / 1.45 1.78 1.48 1.31 / 0.13 0.61 0.33 0.21 / 0.22 1.33 9 --- 2000-2002. 2003 1-3 % / 51,604,850.74 20.91 16.45 0.30 0.30 34,665,264.35 14.05 14.05 0.20 0.20 22,505,046.54 9.12 7.17 0.13 0.13 18,540,595.12 7.51 5.91 0.11 0.11 2002 % / 214,620,722.17 70.96 77.39 1.26 1.26 147,369,358.40 48.72 53.14 0.87 0.87 103,020,688.77 34.06 37.15 0.61 0.61 85,711,175.33 28.34 30.91 0.50 0.50 2001 % / 136,159,775.69 54.00 54.19 0.80 0.80 92,856,437.94 36.83 36.96 0.55 0.55 56,207,733.66 22.29 22.37 0.33 0.33 60,676,471.41 24.06 25.53 0.36 0.36 1-1-177

2000 1-1-178 % / 86,455,947.14 38.74 30.68 0.51 0.51 57,721,479.68 25.87 20.48 0.34 0.34 35,646,437.56 15.97 12.65 0.21 0.21 56,648,960.16 25.39 23.26 0.33 0.33 1 = 2 = 3 = 4 = 5 = 6 = / 7 = / 8 = = 9 = 10 ROE ROE = P/ E0 NP/2 Ei*Mi/M0 Ej*Mj/M0 P NP E0 Ei Ej M0 Mi Mj 11 EPS EPS = P S0 S1 Si Mi M0 Sj Mj M0 P S0 S1 Si Sj

M0 Mi Mj 1 2003 3 31 90342.21 72.95% 23.25% 29.26% 94.14% 87 19.80% 78 63.12% 2003 3 31 2 2000 2001 2002 59.72% 53.28% 51.13% 65.25% 2000 2001 2002 2003 3 31 2002 27% 2002 2001 12% 2001 2000 4.38 1998 1-1-179

2000-2002 3.29% 20.06% 17.11% 13.91% 2003 3 31 7821.38 3 2003 3 31 170,000,000.00 11.15% 88.85% 2002 22657.33 2003 1-3 3707.95 2002-7702.75 2003 1-3 -2068.98 2002-9338.47 2003 1-3 1745.66 2002-21.52 2003 1-3 1.34 2002 5594.60 2003 1-3 3385.97 2003 3 31 65.25% 1.08 0.78 13.91% 2003 3 31 19,980,000.00 1-1-180

2000 2001 2002 62088.55 77235.79 91063.36 23914.56 8645.59 13615.98 21462.07 5160.49 3564.64 5620.77 10302.07 2250.50 14.02% 17.95% 23.94% 21.92% 15.97% 22.29% 34.06% 9.12% 2000 6 2 6 100% 1-1-181

2000 2000 12 31 563,377,562.70 563,377,562.70 0.00 337,875,999.00 330,638,398.40 7,237,600.60 223,143,078.42 230,380,679.02-7,237,600.60 2000 620,885,460.05 620,885,460.05 0.00 563,582,612.81 564,015,864.21-433,251.40 35,646,437.56 36,190,471.07-544,033.51 2000 12 31 554,300,722.60 554,300,722.60 0.00 331,028,144.25 323,790,543.65 7,237,600.60 223,272,578.35 230,510,178.95-7,237,600.60 2000 610,913,345.21 610,913,345.21 0.00 553,027,470.50 553,460,721.90-433,251.40 35,775,937.49 36,319,971.00-544,033.51 1 2001 5 30 2000 33,111,735.36 0.14 2000 23,800,000.00 23,800,000.00 23,800,000.00 2 2001 12 1999 2000 1999 8,324,537.57 2000 1,063,805.79 9,388,343.36 8,324,537.57 1,063,805.79 9,388,343.36 9,388,343.36 1,063,805.79 3 2002 1 20 1997 9,879,418.37 1998 1997 6 30 1998 3 23 13,112,219.35 1997 1-1-182

9,879,418.37 13,112,219.35 22,991,637.72 22,991,637.72 22,991,637.72 4 2002 1 28 1998 2001 2,959,105.04 2,959,105.04 2,439,332.76 433,251.40 86,520.88 2,959,105.04 2,959,105.04 519,772.28 4 7,237,600.60 7,237,600.60 433,251.40 544,033.51 23,800,000.00-23,800,000.00 9,388,343.36-9,388,343.36-1,063,805.79-22,991,637.72 22,991,637.72-2,959,105.04 2,959,105.04 519,772.28 7,237,600.60-7,237,600.60-544,033.51 2001 2002 1 57,800,000.00 2003 2 16 2002 2002 2003 1 15 2002 2002 2002 57,800,000.00 2 57,800,000.00 57,800,000.00 57,800,000.00 3 57,800,000.00 1-1-183