2005 1 22 2005 1 1.1 1.2 1.3 1.4 2 2.1 G 600718 3 11 110179 http://www.neusoft.com investor@neusoft.com 2.2 024-23783000-85712/62115 024-23783000-85712/62115 024-23783375 024-23783375 investor@neusoft.com investor@neusoft.com 3 3.1 : : 2005 2004 2003 (%) 2,441,949,742 2,245,675,877 8.7% 2,016,947,717 89,384,635 522,387,145-82.9% 85,131,938 58,249,049 271,166,063-78.5% 62,240,267 47,523,504 5,490,358 765.6% 58,569,987 210,692,991 159,401,579 32.2% 89,176,507 2005 2004 2003 (%) 2,700,985,931 2,781,710,585-2.9% 2,792,223,976 1,331,799,112 1,444,471,226-7.8% 1,321,345,321
2005 3.2 : : 2005 2004 (%) 2003 0.21 0.96-78.5% 0.22 % 4.37 18.77 14.4 4.71 3.57 0.38 3.2 4.43 % ( ) 0.75 0.57 32.2% 0.32 2005 2004 (%) 2003 4.73 5.13-7.8% 4.69 4.65 5.05-7.9% 4.64 : : 3,034,202-12,631,495-1,777,902-1,120,000-575,437 267,311 1,953,068 124,708-10,725,545 3.3 2 22
2005 4 4.1 : (%) (%) 1 168,193,397 59.76 168,193,397 59.76 11,430,619 4.06 11,430,619 4.06 156,762,778 55.70 156,762,778 55.70 2 3 4 168,193,397 59.76 168,193,397 59.76 1 113,258,293 40.24 113,258,293 40.24 2 3 4 113,258,293 40.24 113,258,293 40.24 281,451,690 100.00 281,451,690 100.00 4.2 2006 2 28 2006 181 168,193,397 2006 3 27 2006 4 7 28,314,574 41,339,277 10 2.5 3.65 11,430,619-11,430,619 0 86,273,959-86,273,959 0 70,488,819-70,488,819 0 168,193,397-168,193,397 0 0 139,878,823 139,878,823 A 113,258,293 28,314,574 141,572,867 113,258,293 28,314,574 141,572,867 281,451,690 0 281,451,690 3 22
2005 4.2 55,146 : (%) 60.24 169,554,185 0 168,193,397 2.62 7,385,900 0 1.42 4,000,092 0 0.82 2,300,431 0 0.64 1,811,670 0 0.40 1,136,014 0 0.38 1,062,771 0 0.23 653,538 0 0.15 412,183 0 0.12 325,791 205,000 0 7,385,900 A 4,000,092 A 2,300,431 A 1,811,670 A 1,360,788 A 1,136,014 A 1,062,771 A 653,538 A 412,183 A 325,791 A 4 22
2005 4.3 4.3.1 4.3.2 1 150,446,047 1998 10 26 2005 12 31 169,554,185 60.24% 2005 8 5 1998 10 19 2001 10 1967 20,360 1994 12 7,048 1998 11 458 2 5 22
2005 4.3.3 6 22
2005 5 5.1 : : ( ) 51 2005-05-20 2008-05-19 156,130 156,130 0 0 76 2005-05-20 2008-05-19 0 0 0 0 52 2005-05-20 2008-05-19 84,726 84,726 0 0 36 2005-05-20 2008-05-19 49,944 49,944 0 650,000 43 2005-05-20 2008-05-19 2,257 2,257 0 430,000 55 2005-05-20 2008-05-19 0 0 0 0 50 2005-05-20 2008-05-19 10,000 10,000 0 50,000 42 2005-05-20 2008-05-19 0 0 0 50,000 44 2005-05-20 2008-05-19 0 0 0 50,000 60 2005-05-20 2008-05-19 0 0 0 0 35 2005-05-20 2008-05-19 0 0 0 140,000 39 2005-05-20 2008-05-19 0 0 0 0 49 2005-05-20 2008-05-19 7,615 7,615 0 460,000 41 2005-05-20 2008-05-19 0 0 0 390,000 37 2005-05-20 2008-05-19 0 0 0 310,000 34 2005-05-20 2008-05-19 0 0 0 310,000 36 2005-05-20 2008-05-19 0 0 0 150,000 2,990,000 7 22
2005 6 6.1 1 2005 IT 2,441,949,742 567,156,301 8.7% 8.7% 58,249,049 0.21 2005 1 2 2005 3,448 44.9% 11.5% 20 973 229.0% 14.7% 3, 2005 5.2% 2.1% 6.7% 10.8% 2005 210,692,991 32.2% 2 1 1,867,523,904 8.8% 76.5% BOSS/OSS 8 ISMG PoC GIS 2006 2005 8 22
2005 CRM CRM 2005 NetEye 2006 IT 2005 2006 2005 20 ERP 2005 3,448 44.9% 2 2005 IT 2005 539,581,609 10.7% 973 14.7% 3 2005 12 31 2004 12 31 /2005 /2004 % 2,700,985,931 2,781,710,585-80,724,654-2.9 481,888,980 540,061,254-58,172,274-10.8 567,156,301 521,625,309 45,530,992 8.7 493,679,016 512,656,755-18,977,739-3.7 58,249,049 271,166,063-212,917,014-78.5 210,692,991 159,401,579 51,291,412 32.2-169,536,838-103,153,071-66,383,767-64.4 1,331,799,112 1,444,471,226-112,672,114-7.8 1) 8,072 4 9 22
2005 2) 5,817 10.8% 3) 4,553 8.7% 4) 1,898 3.7% 5) 21,292 47,893 26,788 6) 5,129 32.2% 7) 6,638 5,129 25,621 13,832 13468 8) 11,267 5,825 16,887 4 2004 47,893 26,788 2005 2005 2005 12 31 2004 12 31 /2005 /2004 % 64,559,184 700,452 63,858,732 9116.8% 1) -6,107,913-9,587,264 3,479,351-36.3% 2) 21,130,184 10,358,087 10,772,097 104.0% 3) 241,207,075 392,803,444-151,596,369-38.6% 4) 177,702,429 73,441,211 104,261,218 142.0% 5) 9,006,804 2,315,563 6,691,241 289.0% 6) 120,000,000 70,000,000 50,000,000 71.4% 7) -4,180,484-273,558-3,906,926-1428.2% 8) -24,033,901-3,545,796-20,488,105-577.8% 9) 9,084,743 20,566,930-11,482,187-55.8% 10) 14,767,372 481,013,853-466,246,481-96.9% 11) -3,452,426-8,917,808 5,465,382-61.3% 12) -20,645,190-93,824,855 73,179,665-78.0% 13) -11,648,882-141,096,259 129,447,377-91.7% 14) 1,158,486-16,299,968 17,458,454-107.1% 15) 10 22
2005 1) 6,386 2) 348 3) 1,077 4) 15,160 5) 10,426 6) 669 2006 1 7) 5,000 8) 391 9) 2,049 10) 1,148 777 11) 46,625 2004 2005 12) 547 2004 13) 7,318 14) 12,945 15) 1,746 1,630 5 5 IT 3G IT 5 IT 2.3 5 11 22
2005 2006 10% 1 2 3 QCD 4 5 IT 6.2 : : (%) % % % 0.8 1,867,523,904 1,511,798,633 19.0 8.8 7.7 2.3 539,581,609 339,117,373 37.2 10.7 15.0 2.3 6.3 : : (%) 1,986,611,688 14.6 455,338,054-11.0 1 2 6.4 12 22
2005 6.5 2,000 350 35% 2,569 1,661 417 6.6 6.7 2005 2005 55,672,975 10% 5,567,298 5% 2,783,649 47,332,028 163,348,005 210,670,033 108,910,635 2005 2004 2004 10 2006 12 2006 2005 13 22
2005 7 7.1 7.2 2005 12 14 33,025,354 2005 2004 1011 935 2006 2006 1 19 2006 14,742,512 0 2005 021 1 19 284 2004 4.4% 14 22
2005 7.3 0 0 2005 6 9 5000 2005-06-09 2010-06-08 2005 3 29 300 2005-03-29 2006-03-29 5000 300 5000 300 5000 300 (%) 5.6% 0 70% 0 50% 0 0 7.4 7.4.1 : : (%) (%) 103,233,479 5.5% 329,454,030 71.1% 103,233,479 329,454,030 6,368,578 7.4.2 15 22
2005 2006 7.5 7.6 7.7 8 9 9.1 9.2 9.3 5 10% 2005 1 1 3 5% 2005 638.6 9.4 9.5 2004 2005 5 2,000 1,800 2005 12 31 16 22
2005 10 10.1 10.2 10.3 17 22
2005 2005 12 31 : : : 602,440,415 771,977,253 383,797,304 507,136,701 64,559,184 700,452 26,698,204 - - 75,000 481,888,980 540,061,254 384,025,016 351,825,350 76,742,256 78,483,919 47,678,013 52,100,898 26,871,843 29,133,046 14,467,043 21,546,428 754,161,658 659,613,055 351,581,905 329,932,279 2,517,683 2,909,912 1,356,956 2,449,219 2,009,182,019 2,082,953,891 1,209,604,441 1,264,990,875 149,630,787 188,666,809 541,966,878 632,717,614 149,630,787 188,666,809 541,966,878 632,717,614 ( - ) 6,103,327 6,858,173 3,441,256 3,441,256 4,489,275 5,050,434 545,454,375 503,204,955 433,294,168 401,742,170 (106,937,548) (87,131,950) (74,121,628) (57,918,003) 438,516,827 416,073,005 359,172,540 343,824,167 (6,107,913) (9,587,264) (4,026,583) (4,546,982) 432,408,914 406,485,741 355,145,957 339,277,185 4,910,042 6,270,086 2,961,891 4,876,187 21,130,184 10,358,087 16,881,480 10,358,087 458,449,140 423,113,914 374,989,328 354,511,459 81,023,659 83,929,932 51,777,309 61,428,777 2,700,326 3,046,039 1,967,693 2,133,188 83,723,985 86,975,971 53,745,002 63,561,965 2,700,985,931 2,781,710,585 2,180,305,649 2,315,781,913 18 22
2005 241,207,075 392,803,444 130,000,000 375,000,000 177,702,429 73,441,211 174,187,244 67,095,792 323,700,492 310,942,514 225,825,217 131,992,854 180,730,357 140,431,292 164,722,280 138,927,865 53,850 28,920 46,187,817 38,278,857 702,602 64,030 34,773,689 26,356,978 11,913,834 10,482,171 528,134 527,063 144,509 282,088 41,168,348 47,726,594 28,161,512 36,787,885 9,006,804 2,315,563 7,667,379-9,554,005 8,686,400 7,079,886 6,308,133 1,064,613,000 1,041,538,836 750,404,463 766,940,818 120,000,000 70,000,000 70,000,000 70,000,000 13,901,362 14,145,164 12,260,355 12,260,355 16,141,425 18,638,413 9,807,804 14,472,328 150,042,787 102,783,577 92,068,159 96,732,683 1,214,655,787 1,144,322,413 842,472,622 863,673,501 ( ) 154,531,032 192,916,946 281,451,690 281,451,690 281,451,690 281,451,690 281,451,690 281,451,690 281,451,690 281,451,690 586,270,173 583,440,593 591,408,755 588,579,175 364,239,280 353,684,996 258,483,033 250,132,086 146,783,323 146,783,323 100,144,767 100,144,767 108,910,635 230,086,884 210,670,033 332,219,019 (4,180,484) (273,558) (4,180,484) (273,558) ( ) (4,892,182) (3,919,379) 1,331,799,112 1,444,471,226 1,337,833,027 1,452,108,412 2,700,985,931 2,781,710,585 2,180,305,649 2,315,781,913 : : : 19 22
2005 2005 1-12 : : : 2,441,949,742 2,245,675,877 1,448,085,868 1,260,039,759 (1,862,355,889) (1,710,242,737) (1,210,449,654) (1,083,907,866) (12,437,552) (13,807,831) (4,177,901) (4,191,203) - 567,156,301 521,625,309 233,458,313 171,940,690-19,541,562 24,301,412 - - : (216,426,781) (228,294,824) (58,843,271) (68,827,494) (252,983,525) (258,358,736) (141,940,833) (119,816,635) (24,268,710) (26,003,195) (17,992,689) (21,707,015) - 93,018,847 33,269,966 14,681,520 (38,410,454) - (24,033,901) (3,545,796) 23,873,266 300,516,672 9,084,743 20,566,930 6,134,335 6,526,627 14,767,372 481,013,853 14,623,395 247,730 (3,452,426) (8,917,808) (2,454,665) (1,204,139) - 89,384,635 522,387,145 56,857,851 267,676,436 (20,645,190) (93,824,855) (1,184,876) (48,470) ( ) (11,648,882) (141,096,259) ( ) 1,158,486 (16,299,968) - 58,249,049 271,166,063 55,672,975 267,627,966 230,086,884 260,543,194 332,219,019 300,369,059 288,335,933 531,709,257 387,891,994 567,997,025 (5,829,926) (43,577,469) (5,567,298) (26,762,797) ( ) - (59,449,260) - (26,762,797) 282,506,007 428,682,528 382,324,696 514,471,431 (4,724,358) (29,724,630) (2,783,649) (13,381,398) (168,871,014) (168,871,014) (168,871,014) (168,871,014) ( - ) 108,910,635 230,086,884 210,670,033 332,219,019 1. 368,377-1,971,600-2. 3. ( ) 20 22
2005 4. ( ) (7,512,596) - (7,512,596) - 5. 6. : : : 2005 1-12 : : : 2,928,151,970 1,586,019,465 17,702,619 12,945,843 15,827,090 7,561,267 2,961,681,679 1,606,526,575 (2,043,963,366) (995,532,427) (376,987,750) (232,763,385) (97,360,926) (31,716,199) (232,676,646) (121,381,911) (2,750,988,688) (1,381,393,922) 210,692,991 225,132,653 13,084,525 17,482,515 11,984,525 17,482,515 5,765,753 110,210,753 27,430,048 26,460,591 620,026 570,278 46,900,352 154,724,137 (78,572,694) (50,845,730) (4,346,941) (21,500,000) (2,681,774) - (85,601,409) (72,345,730) (38,701,057) 82,378,407 2,020,000-2,020,000-548,238,928 220,000,000 700,000-550,958,928 220,000,000 (649,835,297) (465,000,000) (242,532,468) (185,717,095) (51,780,000) - (892,367,765) (650,717,095) (341,408,837) (430,717,095) (119,935) (133,362) (169,536,838) (123,339,397) 21 22
2005 1 58,249,049 55,672,975 ( - ) 11,648,882 - (1,158,486) - 16,503,672 15,082,986 37,135,629 26,140,559 15,521,080 13,489,701 1,415,623 782,685 392,229 1,092,263 6,347,506 7,667,379 ( : ) (11,006,819) (12,033,440) 20,117,187 15,491,781 17,898,338 (30,008,829) (103,753,854) (27,835,124) ( ) (10,129,314) (50,157,525) ( ) 151,512,269 209,747,242 210,692,991 225,132,653 2 3 602,440,415 383,797,304 (771,977,253) (507,136,701) - - - - (169,536,838) (123,339,397) : : : 22 22