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Wuhu Conch Profiles And Science Co., Ltd

2007 1

2007 1 3 4 7 11 15 20 21 32 33 37 94 2

2007 Wuhu Conch Profiles and Science Co.,Ltd 0553-5840135 5840156 0553-5840118 wh@pvc.conch.cn 241009 http://profile.conch.cn wh@pvc.conch.cn http://www.cninfo.com.cn 000619 1996 10 16 2000 5 8 2000 10 8 2002 5 8 2002 10 29 3400001300026 340207719962016 71996201-6 5 36 A 12 3

2007 190,896,678.42 195,527,332.48 109,171,551.24 107,749,624.30 58,305,274.09-2,953,022.73 1,328,158.79 6,255,518.00 4,630,654.06-2,066,287.17-1,142,439.95 1,421,926.94 1 2007 2006 2005 4,419,325,638.97 3,970,215,715.59 3,970,215,715.59 11.31 3,606,380,813.53 3,606,380,813.53 195,527,332.48 237,799,967.84 237,799,967.84-17.78 236,755,113.36 236,755,113.36 109,171,551.24 139,790,740.97 140,452,658.63-22.27 137,486,449.58 143,320,866.34 107,749,624.30 136,062,954.77 136,724,872.43-21.19 135,504,537.15 141,338,953.91 58,305,274.09 251,876,157.80 251,876,157.80-76.85 185,815,271.49 185,815,271.49 4

2007 2007 2006 2005 2,855,258,012.06 2,581,704,715.39 2,588,524,573.92 10.30 2,401,664,762.05 2,408,140,925.87 1,587,496,880.59 1,507,882,994.93 1,514,379,329.35 4.83 1,405,588,166.90 1,411,422,583.66 2 2007 2006 2005 0.3033 0.3883 0.3901-22.27 0.3819 0.3981 0.3033 0.3883 0.3901-22.27 0.3819 0.3981 0.2993 0.3780 0.3798-21.19 0.3764 0.3926 6.88 9.27 9.27 7.04 9.59 9.63 6.79 9.02 9.03 6.95 9.34 9.38 2.39 9.78 10.15 2.59 10.20 9.79 2.24 9.64 10.01 2.43 10.05 9.66 0.1620 0.6997 0.6997-76.85 0.5162 0.5162 2007 2006 2005 4.41 4.19 4.21 4.75 3.92 3.92 12.03 11.99 0.5303 0.5303 6.88 7.04 0.3033 0.3033 6.79 6.95 0.2993 0.2993 9 2007 5

2007 360,000,000.00 - - 360,000,000.00 455,056,853.21-54,000.00 455,002,853.21 157,661,914.41 8,631,324.46-166,293,238.87 541,660,561.73 100,540,226.78 36,000,000.00 606,200,788.51 1,698,367,307.73 129,480,893.60 39,404,000.00 1,788,444,201.33 1 109,171,551.24 8,631,324.46 100,540,226.78 2 36,000,000.00 3 2006 6

2007 149,400,000 41.5% -36,000,000-36,000,000 113,400,000 31.5% 1 2 115,445,455 32.07% -18,000,000-18,000,000 97,445,455 27.07% 3 33,954,545 9.43% -18,000,000-18,000,000 15,954,545 4.43% 4 210,600,000 58.5% +36,000,000 +36,000,000 246,600,000 68.5% 1 210,600,000 58.5% +36,000,000 +36,000,000 246,600,000 68.5% 2 3 4 360,000,000 100% - 360,000,000 100% 115,445,455 18,000,000 0 97,445,455 2007 3 21 33,954,545 18,000,000 0 15,954,545 2007 3 21 149,400,000 36,000,000 0 113,400,000 2007 3 21 7

2007 1 2007 3 21 36,000,000 10 18,000,000 2007 3 14 2 3 10 10 62,590 10 32.07 115,445,455 97,445,455 0 9.43 33,954,545 15,954,545 0 0.93% 3,364,235 0-005L-FH002 0.77% 2,788,334 0 0.61 2,187,500 0 0.42 1,519,211 0 0.27 957,785 0 0.23 811,220 0 0.14 509,748 0 0.14 494,100 0 8

2007 10 18,000,000 18,000,000 3,364,235-005L-FH002 2,788,334 2,187,500 1,519,211 957,785 811,220 509,748 494,100 10 1 5% 2 2007 3 21 18,000,000 3 10 2 10 1 97,445,455 2008 3 24 18,000,000 2009 3 17 79,445,455 1 2 15,954,545 2008 3 24 15,954,545 1 1 9

2007 5% 10% 3 1 2 1996 8 28 10,168 3 1996 11 8 80,000 4 81% 32.07% 4 2001 12 19 161,181,865 2004 7 002011. 10

2007 50 2006 5-2009 5 0 0 52 2006 5-2009 5 0 0 54 2006 5-2009 5 0 0 51 2006 5-2009 5 0 0 47 2006 5-2009 5 0 0 46 2006 5-2009 5 0 0 76 2006 5-2009 5 0 0 67 2006 5-2009 5 0 0 68 2006 5-2009 5 0 0 43 2007 9-2009 5 0 0 36 2007 9-2009 5 0 0 44 2007 9-2009 5 0 0 38 2006 5-2009 5 0 0 34 2006 8-2009 5 0 0 31 2007 1-2009 5 0 0 2005 8 2008 8 2007 10 2008 8 2005 8 2008 8 11

2007 1958 1980 2005 10 1956 1980 1954 1980 1999 7 1956 1980 1997 1961 1980 1962 1980 1932 1956 1962 85 090 1992 1941 1968 1940 1961 1965 2001 12

2007 2001 1965 1989 1972 1995 2004 1 2006 7 1964 1980 3 1970 1994 1974 1998 1977 1996 2 3.5 3 55.841 55.564 24.626 24.831 28.599 13

2007 20.653 19.529 16.252 3.5 3.5 3.5 256.394 1 2007 1 6 2 2007 3 2-3 2007 9 11 4 2007 5 4 5 2007 9 28 1273 878 68.97% 126 9.9% 129 10.13% 19 1.49% 121 9.51% 14

2007 2 76 5.97% 280 22.0% 564 44.30% 353 27.73% 2006 5 2007 28 [2007]13 [2007]39 2007 9 30 15

2007 1 2 3 4 5 6 [2003]56 16

2007 8 8 0 0 8 8 0 0 8 8 0 0 2 3 2006 10 / CONCH 4 1 17

2007 2 1 1 160,000,000 95% 2 160,000,000 60% 3 70,000,000 60% 4 5,000,000 90% 5 30,000,000 60% 6 1,900,000 73% 7 3,000,000 90% 8 30,000,000 70% 9 20,000,000 60% 2007 12 25 2008 1 15 2 3 4 18

2007 [2003]56 5 6 7 3 1 2 4 19

2007 5 2007 6 2007 1 2006 2007 4 20 2007 4 23 2 2007 2007 1 5 2007 1 6 3 2007 2007 9 27 2007 9 28 20

2007 1 2007 1 6 4 2 3 PVC 441,932.56, 11.31% 19,089.67 16.86% 10,917.16 22.27% 21

2007 1 4,387,541,845.02 3,955,340,959.51 9.85 11.38 13.48 1.67 31,783,793.95 18,550,129.40 41.64 3.16-16.71 13.93 4,419,325,638.97 3,973,891,088.91 10.08 11.31 13.29 1.57 1.67 PVC 2 1,828,810,324.57 6.34 816,353,743.48 5.34 1,774,161,570.92 20.25 4,419,325,638.97 11.31 20.25 3 223,058,326.16 7.81 455,132,095.47 455,132,095.47 17.58 17.63-50.99-50.99 297,746,096.06 10.43 101,075,435.10 101,075,435.10 3.90 3.92 194.58 194.58 518,842.32 0.02 1,264,888.71 1,264,888.71 0.05 0.05-58.98-58.98 679,958,967.94 23.81 583,458,271.46 583,458,271.46 22.54 22.60 16.54 16.54 1,441,459,002.30 50.48 1,283,222,578.48 1,283,222,578.48 49.57 49.70 12.33 12.33 143,374,001.95 5.02 79,861,460.21 79,861,460.21 3.09 3.09 79.53 79.53 500,000,000.00 17.51 500,000,000.00 500,000,000.00 19.32 19.37 - - 85,000,000.00 2.98 40,000,000.00 40,000,000.00 1.55 1.55 112.50 112.50 1,066,813,810.73 37.36 890,157,266.19 890,157,266.19 34.39 34.48 19.85 19.85 1,587,496,880.59 55.60 1,514,379,329.35 1,507,882,994.93 58.50 58.41 4.83 5.28 50.99% 22

2007 194.58% 58.98% 79.53% 112.5% 4 2007 2006 160,822,811.20 156,462,694.28 2.79 59,015,205.60 46,492,214.75 26.94 25,248,237.39 22,343,291.22 13.00 66,046,438.88 68,161,589.85-3.10 2.79 26.94 13% 5 2007 2006 58,305,274.09 251,876,157.80-193,570,883.71-76.85-200,726,806.01-94,970,199.15-105,756,606.86-111.36-99,038,696.86-112,345,928.12 13,307,231.26 11.84 76.85 111.36 4 6 11.84 0.25 23

2007 6 1 199,853.14 51.40% 2 30,711.39 6.95% 7 2002 2 16,000 60% 50,869.48 25,344.59 86,495.61 3118 2,029.82 2003 3 16,000 95% 33,699.14 19,363.51 69,177.74 1,732.97 1,188.49 1999 2 7000 60% 15,033.16 10,264.42 32,921.07 247.55 111.23 2001 2 500 90% 2,119.89 1,992.54 17,070.97 118.48 81.14 2005 7 5000 60 35,949.66 11,285.7 329,935.30 2,774.72 2,395.4 6 1995 5 190 24

2007 73% 4,894.03 4,214.8 7,179.33 766.97 776.88 8 9 1 2 a ( ) b 4 6 1 2006 136 7 2007 10 38 1 1 [2007]14 2007 1 1 2006 25-140,782,692.81-18,195,654.26-18,195,654.26 18,195,654.26-122,587,038.55 2006-58,434,993.36

2007 2 6,819,858.53 10,150,859.59 1,550,119.10 1,283,200.59 4,946,215.32 8,867,659.00 323,524.11 2006 343,694.71 4,788,566.83 1 GDP 20% 2008 2 3 4 2008 2008 26

2007 5 2007 6 4 100 65 83 6 1 2 7 2008 2008 27

2007 1 2 3 4 1 8 1 2007 1 5 2007 1 6 2 2007 3 28 2007 3 30 3 2007 4 20 2007 2007 4 23 4 2007 7 13 2007 7 14 5 2007 8 3 2007 8 6 6 2007 9 10 2007 9 11 28

2007 7 2007 10 18 2007 2007 10 19 8 2007 11 2 2007 11 3 2 16 1 2007 2007 5 5 2 2006 2007 2006 3 2006 4 2007 5 2007 1 3 2 2007 2007 2007 2007 2 2007 29

2007 2007 2007 12 31 2007 3 2007 07 6 2006 2007 12 31 2007 2007 4 2008 3 2 30

2007 2007 2007 2007 8,631.32 863.13 40,591.70 2006 3600 10 1.00 44,759.90 36,000 10 0.50 1,800 2007 [2003]56 [2003]56 2007 2008 4 1 31

2007 2007 3 28 3 3 2006 2006 2006 2006 2006 2007 3 30 2007 8 3 3 3 2007 3 2007 9 10 3 3 1 2 3 2007 9 11 4 2007 9 27 3 3 32

2007 2007 2007 5 5 1 2007 3,610,448.40 33

2007 2007 3,678,300.00 2 2007 5,209,871.61 0.12% 3 2006 2007 1 1 10 / CONCH 0 0 68,624.8 24,328.84 24,328.84 15.33% 70 50% 34

2007 2000 4 29 2001 4 15 32.07% 42.5 2000 3 30 3 2006 3 5% 10% 7 42 35

2007 1 3,000 2100 70% 2007 1 6 2007 12 25 3000 2 5 2007 6 13 2007 6 19 3 9500 500 6000 1.6 2007 9 11 4 228.61 296.27 1 2,000 1200 60% 2008 1 16 2000 2 2008 3 24 33,954,545 9.43 69,954,545 33,954,545 2008 3 21 36

2007 (2008)GF 040002 2007 12 31 2007 1 2 3 2007 12 31 2007 2008 4 1 37

2007.1 223,058,326.16 455,132,095.47 107,068,952.31 278,383,778.73 - - - -.2 297,746,096.06 101,075,435.10 253,720,828.08 93,054,072.58.3.35 518,842.32 1,264,888.71 518,842.32 645,244.56.4 128,820,781.73 42,164,552.84 11,004,391.11 6,773,733.49 - - - - - - - -.5.36 4,311,372.76 5,561,373.08 240,808,860.32 311,390,547.36.6 679,958,967.94 583,458,271.46 305,738,185.40 298,299,627.76 - - - - - - - - 1,334,414,386.97 1,188,656,616.66 918,860,059.54 988,547,004.48 - - - - - - - - - - - -.37 - - 335,135,289.78 240,135,289.78 - - - -.7 1,441,459,002.30 1,283,222,578.48 801,526,279.39 712,825,699.58.8 487,765.00 20,400,613.42-8,653,107.00.9-69,818,277.24-42,238,684.52 - - - - - - - - - - - - - - - -.10 72,209,837.71 19,606,629.59 27,924,234.00 10,018,498.83 - - - - - - - - - - - -.11 6,687,020.08 6,819,858.53 4,017,046.28 10,150,859.59 - - - - 1,520,843,625.09 1,399,867,957.26 1,168,602,849.45 1,024,022,139.30 2,855,258,012.06 2,588,524,573.92 2,087,462,908.99 2,012,569,143.78 38

2007 - - - - - - - -.13 200,491,172.79 120,464,349.75 55,000,000.00 75,800,000.00.14 143,374,001.95 79,861,460.21 29,421,430.66 13,718,797.65.15 42,201,639.48 30,380,776.59 21,300,398.59 19,331,850.23.16 4,395,888.13 13,170,337.52 2,514,976.62 8,747,619.29.17 40,329,980.23-3,363,002.35 41,508,131.62 7,253,729.06 - - - - - - - -.18 51,021,128.15 39,643,344.47 28,066,161.75 28,324,582.36-70,000,000.00 - -.19 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 981,813,810.73 850,157,266.19 677,811,099.24 653,176,578.59.20 85,000,000.00 40,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 85,000,000.00 40,000,000.00 - - 1,066,813,810.73 890,157,266.19 677,811,099.24 653,176,578.59.21 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 - - - -.22 455,002,853.21 455,056,853.21 455,002,853.21 455,056,853.21.23 166,293,238.87 157,661,914.41 147,049,986.58 138,418,662.12.24 606,200,788.51 541,660,561.73 447,598,969.96 405,917,049.86 1,587,496,880.59 1,514,379,329.35 1,409,651,809.75 1,359,392,565.19.25 200,947,320.74 183,987,978.38 - - 1,788,444,201.33 1,698,367,307.73 1,409,651,809.75 1,359,392,565.19 2,855,258,012.06 2,588,524,573.92 2,087,462,908.99 2,012,569,143.78 39

2007 2007.26.38 4,419,325,638.97 3,970,215,715.59 2,576,772,997.68 2,582,715,354.23 :.26.38 3,973,891,088.91 3,507,870,160.27 2,340,812,304.22 2,336,216,943.23 :.27 9,309,467.22 7,371,583.75 5,942,796.18 3,792,154.62 160,822,811.20 156,462,694.28 81,129,331.33 86,013,719.25 59,015,205.60 46,492,214.75 27,884,864.04 23,064,336.54.28 25,248,237.39 22,343,291.22 14,510,006.68 10,320,282.16.29 142,150.23 58,813.62-15,992,811.61 13,166,106.43 "-" ) - - - -.39 - - 6,650,000.00 - : - - - - "-" ) 190,896,678.42 229,616,957.70 129,136,506.84 110,141,812.00 :.30 7,842,092.46 9,480,613.90 1,506,374.89 873,095.67 :.31 3,211,438.40 1,297,603.76 208,786.56 1,271,808.54 2,962,907.33 50,848.11 255.49 48,342.37 "-" ) 195,527,332.48 237,799,967.84 130,434,095.17 109,743,099.13 :.32 66,046,438.88 68,161,589.85 44,120,850.61 37,588,368.17 "-" ) 129,480,893.60 169,638,377.99 86,313,244.56 72,154,730.96 : 109,171,551.24 140,452,658.63 86,313,244.56 72,154,730.96.33 20,309,342.36 29,185,719.36 - - 0.3033 0.3901 0.3033 0.3901 40

2007 2007 4,980,728,027.06 4,728,966,588.11 2,848,060,750.80 3,098,416,508.70 2,818,278.99 2,856,615.48 2,644,590.24 2,023,413.82.34 6,905,229.66 9,456,641.70 663,569.10 622,124.67 4,990,451,535.71 4,741,279,845.29 2,851,368,910.14 3,101,062,047.19 4,549,095,078.26 4,071,100,309.51 2,677,947,308.99 2,715,398,425.91 88,939,377.74 65,902,605.67 44,299,108.33 35,889,679.23 136,905,644.89 199,029,715.66 64,517,968.11 127,592,152.19.34 157,206,160.73 153,371,056.65 107,687,749.66 84,916,278.47 4,932,146,261.62 4,489,403,687.49 2,894,452,135.09 2,963,796,535.80 58,305,274.09 251,876,157.80-43,083,224.95 137,265,511.39 - - - - - - 6,650,000.00-9,884.60 476,658.61-60,373.50 - - - - 117,500,000.00 2,148,258.59 9,884.60 476,658.61 124,150,000.00 2,208,632.09 200,736,690.61 95,446,857.76 106,817,594.79 48,702,433.72 - - 95,000,000.00 18,000,000.00 - - - - - - - 272,499,173.00 200,736,690.61 95,446,857.76 201,817,594.79 339,201,606.72-200,726,806.01-94,970,199.15-77,667,594.79-336,992,974.63-12,000,000.00 - - 650,000,000.00 30,000,000.00 430,000,000.00 -.34 505,201,293.26 506,173,586.67 517,327,583.20 503,401,810.50 1,155,201,293.26 548,173,586.67 947,327,583.20 503,401,810.50 675,000,000.00 565,000,000.00 430,000,000.00 220,000,000.00 67,256,575.50 66,480,080.81 50,998,869.48 51,875,031.25.34 511,983,414.62 29,039,433.98 501,732,720.40 18,886,631.85 1,254,239,990.12 660,519,514.79 982,731,589.88 290,761,663.10-99,038,696.86-112,345,928.12-35,404,006.68 212,640,147.40 - - - - -241,460,228.78 44,560,030.53-156,154,826.42 12,912,684.16 41

2007 2007 360,000,000.00 455,056,853.21-157,661,914.41 541,660,561.73-183,987,978.38 1,698,367,307.73 - - - - - - - - - - - - - - - - 360,000,000.00 455,056,853.21-157,661,914.41 541,660,561.73-183,987,978.38 1,698,367,307.73 - - -54,000.00-8,631,324.46 64,540,226.78-16,959,342.36 90,076,893.60 - - - - 109,171,551.24-20,309,342.36 129,480,893.60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 109,171,551.24-20,309,342.36 129,480,893.60 - -54,000.00 - - - - -3,350,000.00-3,404,000.00 - - - - - - - - - - - - - -3,350,000.00-3,350,000.00 - -54,000.00 - - - - -54,000.00 - - - 8,631,324.46-44,631,324.46 - - -36,000,000.00 - - - 8,631,324.46-8,631,324.46 - - - - - - - - - - - - - - - -36,000,000.00 - - -36,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360,000,000.00 455,002,853.21-166,293,238.87 606,200,788.51-200,947,320.74 1,788,444,201.33 42

2007 2006 360,000,000.00 456,552,766.15-156,477,596.40 432,557,804.35-142,160,511.97 1,547,748,678.87 - - - -11,311,178.93 17,145,595.69-641,747.05 6,476,163.81 - - - - - 360,000,000.00 456,552,766.15-145,166,417.47 449,703,400.04-142,802,259.02 1,554,224,842.68 - - -1,495,912.94-12,495,496.94 91,957,161.69-41,185,719.36 144,142,465.05 - - - - 140,452,658.63-29,185,719.36 169,638,377.99 - -1,495,912.94 - - - - - -1,495,912.94 - - - - - - - - - - - - - - - - - - - - - - - - - -1,495,912.94 - - - - - -1,495,912.94 - -1,495,912.94 - - 140,452,658.63-29,185,719.36 168,142,465.05 - - - - - - 12,000,000.00 12,000,000.00 - - - - - - 12,000,000.00 12,000,000.00 - - - - - - - - - - - - - - - - - - - 12,495,496.94-48,495,496.94 - - -36,000,000.00 - - - 12,495,496.94-12,495,496.94 - - - - - - - - - - - - -36,000,000.00 - - -36,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360,000,000.00 455,056,853.21-157,661,914.41 541,660,561.73-183,987,978.38 1,698,367,307.73 43

2007 44 2007 360,000,000.00 455,056,853.21-138,418,662.12 405,917,049.86-1,359,392,565.19 - - - - - - - - - - - - - - 360,000,000.00 455,056,853.21-138,418,662.12 405,917,049.86-1,359,392,565.19 - - -54,000.00-8,631,324.46 41,681,920.10-50,259,244.56 - - - - 86,313,244.56-86,313,244.56 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 86,313,244.56-86,313,244.56 - -54,000.00 - - - - -54,000.00 - - - - - - - - - - - - - -54,000.00 - - - -54,000.00 - - - 8,631,324.46-44,631,324.46 - -36,000,000.00 - - - 8,631,324.46-8,631,324.46 - - - - - - - - - - - - -36,000,000.00 - -36,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360,000,000.00 455,002,853.21-147,049,986.58 447,598,969.96-1,409,651,809.75

2007 45 2006 360,000,000.00 456,552,766.15-142,751,000.04 442,415,387.67-1,401,719,153.86 - - - -11,547,811.01-65,437,595.68 - -76,985,406.69 - - - - - - - 360,000,000.00 456,552,766.15-131,203,189.03 376,977,791.99-1,324,733,747.17 - - -1,495,912.94-7,215,473.09 28,939,257.87-34,658,818.02 - - - - 72,154,730.96-72,154,730.96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 72,154,730.96-72,154,730.96 - -1,495,912.94 - - - - -1,495,912.94 - - - - - - - - - - - - - - - -1,495,912.94 - - - - -1,495,912.94 - - - 7,215,473.09-43,215,473.09 - -36,000,000.00 - - - 7,215,473.09-7,215,473.09 - - - - - - - - - - - - - -36,000,000.00 - -36,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360,000,000.00 455,056,853.21-138,418,662.12 405,917,049.86-1,359,392,565.19

2007 46 2007, 1996 5,,,1996 9 [1996]189,, 1996 10 16 1996 10 23 [1996]337, A 1,700,1997 7 [1997]151, 5,000, 10:1 10:4, 7,500 2000 [2000]59 [1999]130 [2000]17,, 1999 12 31, 1999 12 31, 2000 6, 7,500 2000, 2000 6 30 75,000,000, 10 4, 10 6, 10 10, 150,000,000 [2001]96 2002 3 20 3,000 A 21.50 /

2007 645,000,000 2002 3 27 15,000 18,000 2002 8 31 10 10 18,000 36,000 2002 11 7 2006 3 41.5 58.5 2007 36,000,000 31.5 68.5 : 2007 1 1 2007 1 1 2006 2 15 [2006]3 38 7 [2007]10 1 1 1 12 31 2 47

2007 3 4 5 6 1 7 1 48

2007 100 1 1-2 2-3 3 100 100% 5% 20% 50% 100% 1 1-2 2-3 3 100 100% 5% 20% 50% 100% 49

2007 2 8 50

2007 9 1, 2 51

2007 10 50 2% 25 4% 11 52

2007 25 4% 10-20 5-10% 5-10 10-20% 5 20% 5 20% 12 13 53

2007 1 2 3 4 5 50 10 14 1 1 5 15 1 2 3 54

2007 3 16 1 1 2 3 13 14 2 17 55

2007 1 2 3 18 1 2 3 56

2007 19 1 1 2 3 4 5 2 3 20 1 21 57

2007 22 1 2 23 33 58

2007 1 2006 136 7 2007 10 38 1 1 [2007]14-140,782,692.81-18,195,654.26-18,195,654.26 18,195,654.26-122,587,038.55 2006-58,434,993.36 2007 1 1 2006 6,819,858.53 10,150,859.59 1,550,119.10 1,283,200.59 4,946,215.32 8,867,659.00 323,524.11 2006 343,694.71 4,788,566.83 2 59

2007 17% 7% 3% 33% 1994 36 15% 7.5% 2007 15% 2007 12 31 63179425-7 500 71334278-0 7,000 PVC ; 73289667-4 16,000 ; 70775374-3 300 PVC 4800356-X 16,000 61033128-8 190 60

2007 77762427-7 5,000 90.00% 90.00% 4,500,700.96 60.00% 60.00% 42,900,600.00 60.00% 60.00% 96,000,000.00 90.00% 9.50% 99.50% 2,985,000.00 95.00% 5.00% 100.00% 160,000,000.00 73.00% 73.00% 7,033,988.82 60.00% 60.00% 30,000,000.00 1 72,577.95 31,884.11 180,427,637.41 424,425,023.60 42,558,110.80 30,675,187.76 223,058,326.16 455,132,095.47 2007 12 31 931,365.59 34,039,850.00 61

2007 0.48 7.3046 3.51 482,960.94 7.8087 3,771,297.09 50.99% 2 1 297,746,096.06 101,075,435.10 2 2007 12 31 2007.10.26 2008.04.26 5,010,000.00 2007.11.06 2008.05.06 3,600,000.00 2007.10.23 2008.04.23 3,100,000.00 2007.09.25 2008.03.25 3,000,000.00 2007.10.12 2008.04.12 2,020,000.00 2007.09.14 2008.03.14 1,580,000.00 2007.11.06 2008.05.06 1,500,000.00 2007.10.29 2008.04.29 1,500,000.00 2007.10.08 2008.04.08 1,370,000.00 2007.10.26 2008.04.26 1,130,000.00 2007.09.19 2008.03.19 1,000,000.00 2007.09.05 2008.05.19 7,290,000.00 32,100,000.00 247 3 2007 12 31 5% 5% 4 194.58% 3 1 62

2007 - - - - 100 - - - - 3 546,149.81 100.00% 27,307.49 518,842.32 546,149.81 100.00% 27,307.49 518,842.32 - - - - 100 - - - - 3 1,446,831.50 100.00% 181,942.79 1,264,888.71 1,446,831.50 100.00% 181,942.79 1,264,888.71 2 1 546,149.81 100.00% 27,307.49 518,842.32 1 2 2 - - - - 546,149.81 100.00% 27,307.49 518,842.32 1 716,156.75 49.50% 35,807.84 680,348.91 1 2 2 730,674.75 50.50% 146,134.95 584,539.80 1,446,831.50 100.00% 181,942.79 1,264,888.71 3 2007 12 31 179,733.30 32.91% 4 181,942.79-154,635.30-27,307.49 5 2007 12 31 5% 5% 6 62.25% 63

2007 4 1 1 128,808,483.73 99.99% 41,891,552.84 99.35% 1 2 2 12,298.00 0.01% 273,000.00 0.65% 128,820,781.73 100.00% 42,164,552.84 100.00% 2 2007 12 31 1 3 2007 12 31 5% 5% 4 205.52% 5 1 2,852,106.40 53.34% 142,605.32 100 2,709,501.08 - - - - 3 2,495,403.15 46.66% 893,531.47 1,601,871.68 5,347,509.55 100.00% 1,036,136.79 4,311,372.76 2,807,336.40 44.57% 140,366.82 2,666,969.58 100 - - - 3 3,491,387.94 55.43% 596,984.44 2,894,403.50 6,298,724.34 100.00% 737,351.26 5,561,373.08 2 1 4,323,186.40 80.84% 216,159.32 4,107,027.08 1 2 2 50,327.47 0.94% 10,065.50 40,261.97 2 3 3 328,167.42 6.14% 164,083.71 164,083.71 64

2007 3 645,828.26 12.08% 645,828.26-5,347,509.55 100.00% 1,036,136.79 4,311,372.76 1 5,087,565.29 80.77% 254,378.27 4,833,187.02 1 2 2 564,730.79 8.97% 112,946.16 451,784.63 2 3 3 552,802.87 8.78% 276,401.44 276,401.43 3 93,625.39 1.48% 93,625.39-6,298,724.34 100.00% 737,351.26 5,561,373.08 3 2,852,106.40 53.34% 2,807,336.40 732,880.67 13.70% 932,453.42 192,781.10 3.60% - 65,000.00 1.22% - 61,923.26 1.16% 3,904,691.43 73.02% 3,739,789.82 2007 12 31 3,904,691.43 73.02% 4 737,351.26 298,785.53 - - 1,036,136.79 5 2007 12 31 5% 5% 6 1 13,414,515.98 102,785,943.13 322,127,530.00 267,861,651.52 15,208,104.45 11,139,514.97 329,208,817.51 201,671,161.84 - - 65

2007 679,958,967.94 583,458,271.46 2 7 1 1,661,698,578.96 300,948,361.43 63,945,215.22 1,898,701,725.17 1 291,247,335.94 37,056,014.03 63,675,635.84 264,627,714.13 2 1,342,775,167.75 260,342,626.62 122,560.00 1,602,995,234.37 3 10,983,342.29 634,315.00-11,617,657.29 4 12,894,281.18 2,620,767.12 39,068.50 15,475,979.80 5 3,798,451.80 294,638.66 107,950.88 3,985,139.58 378,476,000.48 85,014,901.65 6,248,179.26 457,242,722.87 1 44,301,825.59 9,930,316.99 5,981,522.87 48,250,619.71 2 317,272,519.46 72,425,872.42 122,560.00 389,575,831.88 3 5,405,863.32 1,036,241.05-6,442,104.37 4 8,556,203.99 1,259,929.12 39,068.50 9,777,064.61 5 2,939,588.12 362,542.07 105,027.89 3,197,102.30 1,283,222,578.48 1,441,459,002.30 1 246,945,510.35 216,377,094.42 2 1,025,502,648.29 1,213,419,402.49 3 5,577,478.97 5,175,552.92 4 4,338,077.19 5,698,915.19 5 858,863.68 788,037.28 2 a 157,757,700.14.8 b 139,186,470.73 3.9 4 2007 12 31 84,097,188.77 17,112,673.04-66,984,515.73 50,882,932.15 4,912,223.03-45,970,709.12 55,289,136.03 6,056,856.20-49,232,279.83 66

2007 190,269,256.95 28,081,752.27-162,187,504.68 5 8 1 1.2 436,615.35 - - 129,692,161.76-2.3 8,643,107.00 - - 7,694,794.04-11,420,880.64-99,989.57 3,192,414.02-20,500,602.99-99,989.57 140,579,369.82 - % 130,128,777.11 130,128,777.11 - - - - 16,337,901.04 16,337,901.04 - - - - 14,125,529.66 11,291,021.99 487,765.00 - - - 160,592,207.81 157,757,700.14 487,765.00 - - - 2 160,592,207.81 157,757,700.14 2,734,518.10 ( ).31 99,989.57 3 9-69,818,277.24 100% 67

2007 10 1 3,338,497.84-94,653.00-3,243,844.84 6,680,000.99-151,049.28-6,528,951.71-18,453,930.42 302,492.97-18,151,437.45 2,890,888.36-228,228.00-2,662,660.36 2,574,653.06-60,461.52 2,514,191.54-4,108,088.34 7,152,182.55 213,327.54-11,046,943.35-32,088,000.00 1,512,000.00-30,576,000.00 14,501.00-14,501.00 - - - - - - - 19,606,629.59 57,694,112.97 2,576,713.31 2,514,191.54 72,209,837.71 2 22,230,462.92 3,776,532.50-18,453,930.42 7,845,172.92 692,990.37-7,152,182.55 33,600,000.00 1,512,000.00-32,088,000.00 63,675,635.84 5,981,522.87-57,694,112.97 3 2,514,191.54 ( ).31 4 11 1,034,575.48 137,309.81 160,392.26 21,775.87 24,015,259.93 6,003,814.98 20,600,250.48 6,798,082.66 2,183,581.15 545,895.29 27,233,416.56 6,687,020.08 20,760,642.74 6,819,858.53 12 68

2007 919,294.05 296,785.53 2,000.00 154,635.30-1,063,444.28 99,989.57 - - - 99,989.57-1,019,283.62 296,785.53 2,000.00 154,635.30 99,989.57 1,063,444.28 13 200,491,172.79 120,464,349.75 66.43% 14 1 1 142,080,565.39 99.10% 78,633,675.41 98.46% 1 2 2 744,949.95 0.52% 1,079,690.21 1.35% 2 3 3 548,486.61 0.38% - - 3 - - 148,094.59 0.19% 143,374,001.95 100.00% 79,861,460.21 100.00% 2 2007 12 31 1 3 2007 12 31 5% 5% 234,320.00 4 79.53% 15 1 1 41,886,987.67 99.25% 27,907,364.40 91.86% 1 2 2 271,004.39 0.64% 2,461,462.24 8.10% 2 3 3 34,111.82 0.08% 4,414.38 0.01% 3 9,535.60 0.02% 7,535.57 0.02% 42,201,639.48 100.00% 30,380,776.59 100.00% 2 2007 12 31 1 3 2007 12 31 5% 5% 69

2007 4 38.91% 16-64,097,363.84 63,881,921.03 215,442.81 9,483,962.78-9,483,962.78-253,804.02 14,563,637.37 14,522,378.70 295,062.69 2,686.42 7,008,132.14 7,010,442.56 376.00 3,429,884.30 2,243,902.79 1,788,780.46 3,885,006.63-1,415.00 1,415.00-13,170,337.52 87,914,451.14 96,688,900.53 4,395,888.13 17 18,964,111.79-17,401,299.85 87,936.01 3,813.60 15,865,648.05 13,170,933.51 2,303,614.44 30,989.09 413,582.55 197,470.44 138,457.11 183,746.49 326,183.12 163,091.52 997,133.77 13,281.05 336,314.00 811.08 723,481.47 132,051.26 167,010.13 142,109.46 8,382.15 - -1,874.36-40,329,980.23-3,363,002.35 1299.23% 18 1 51,021,128.15 1 70

2007 1,000,000.00 1,000,000.00 500,000.00 500,000.00 500,000.00 3,500,000.00 2 10,484,990.62 8,108,225.70 5,206,969.30 4,798,988.73 1,842,787.90 3 2007 12 31 5% 5% 19 500,000,000.00 500,000,000.00 2007 177 2007 6 5 4.15 20 1 85,000,000.00 110,000,000.00 85,000,000.00 110,000,000.00-70,000,000.00 85,000,000.00 40,000,000.00 2 8500 21 1 71

2007 A B C 1. - - - - - - - - - 2. 115,445,455.00 32.07% - - - -18,000,000.00-18,000,000.00 97,445,455.00 27.07% 3. 33,954,545.00 9.43% - - - -18,000,000.00-18,000,000.00 15,954,545.00 4.43% 33,954,545.00 9.43% - - - -18,000,000.00-18,000,000.00 15,954,545.00 4.43% - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - 149,400,000.00 41.50% - - - -36,000,000.00-36,000,000.00 113,400,000.00 31.50% 1 210,600,000.00 58.50% - - - 36,000,000.00 36,000,000.00 246,600,000.00 68.50% 2. - - - - - - - - - 3. - - - - - - - - - 4. - - - - - - - - - 210,600,000.00 58.50% - - - 36,000,000.00 36,000,000.00 246,600,000.00 68.50% 360,000,000.00 100.00% - - - - - 360,000,000.00 100.00% 2007 3 14 36,000,000 2007 3 21 22 440,780,447.80-54,000.00 440,726,447.80 14,276,405.41 - - 14,276,405.41 455,056,853.21-54,000.00 455,002,853.21 2006 23 72

2007 157,661,914.41 8,631,324.46-166,293,238.87 24 1 541,660,561.73 432,557,804.35-17,145,595.69-541,660,561.73 449,703,400.04 109,171,551.24 140,452,658.63 650,832,112.97 590,156,058.67 8,631,324.46 12,495,496.94 - - - - 642,200,788.51 577,660,561.73 - - 36,000,000.00 36,000,000.00 - - 606,200,788.51 541,660,561.73 1 2 2007 4 20 2006 2006 12 31 36,000 10 1 3600 25-4,026.44 11,178.18 11,379,968.58 10,632,395.13 101,378,369.51 93,259,069.98 41,057,667.25 42,612,741.97 1,992,542.40 1,911,402.16 45,142,799.44 35,561,190.96 200,947,320.74 183,987,978.38 73

2007 26 1 4,419,325,638.97 3,970,215,715.59 4,400,814,383.90 3,955,400,350.80 18,511,255.07 14,815,364.79 3,973,891,088.91 3,507,870,160.27 3,966,689,445.20 3,500,919,266.73 7,201,643.71 6,950,893.54 2 4,387,541,845.02 3,955,340,959.51 3,939,405,009.44 3,485,597,203.28 12,890,514.98 10,979,212.09 15,818,944.23 156,777.71 382,023.90 369,273.60 176,397.13 15,165,285.74 6,993,836.52 7,190,256.91 6,259,851.98 6,593,696.02 9,382,959.67 6,175.80 7,905,649.45 322,773.73 2,134,458.88 5,211.00 649,863.36 34,423.79 4,419,325,638.97 3,973,891,088.91 3,970,215,715.59 3,507,870,160.27 3 30,711.39 30,796.87 6.95% 7.76% 27 449,017.82 176,489.44 5,590,561.17 4,597,787.03 2,493,950.89 2,073,287.00 775,937.34 524,020.28 9,309,467.22 7,371,583.75 74

2007 28 27,906,575.50 25,974,662.97 4,662,215.14 5,601,333.79 158.21-539,236.33 572,252.88 2,542,955.15 2,542,214.92 25,248,237.39 22,343,291.22 29 142,150.23 58,813.62 141.70% 30 9,884.60 23,972.20 9,884.60 23,972.20 - - 273,358.26 627,287.29 6,255,518.00 8,719,463.36 926,978.20-376,353.40 109,891.05 7,842,092.46 9,480,613.90 174 488 5 PVC 75

2007 8 228.98 168.84 PVC 106 146 1 PVC 2-3 - 2005 61 31.57 13.6 70-006 118 2004 532 10-2005 39 31 2,962,907.33 50,848.11 2,962,907.33 50,848.11 - - 248,531.07 1,224,497.70 22,257.95 3,211,438.40 1,297,603.76 76

2007 2,734,518.10 2,514,191.54 5,248,709.64 2,286,057.80 2,962,651.84 32 1 66,179,277.33 68,505,284.56-132,838.45-343,694.71 33 66,046,438.88 68,161,589.85 0.50% -15,204.61-495.79 27.00% 2,097,573.45 2,215,046.44 40.00% 8,119,299.53 11,383,362.38 40.00% 444,925.28 2,603,970.52 10.00% 81,140.23 107,832.77 40.00% 9,581,608.48 12,876,003.04 20,309,342.36 29,185,719.36 34 1 1. 129,480,893.60 169,638,377.99 142,150.23 58,813.62 85,014,901.65 81,700,199.95 2,576,713.31 580,119.84 77

2007 - - 2,953,022.73 26,875.91 - - - - 25,248,237.39 22,343,291.22 - - 132,838.45-343,694.71 - - -96,500,696.48-146,991,864.24-281,477,175.87 54,820,873.34 190,734,389.08 70,043,164.88 - - 58,305,274.09 251,876,157.80 2. - - - - - - - - 3. - - 188,087,110.57 429,547,339.35 429,547,339.35 384,987,308.82 - - - - -241,460,228.78 44,560,030.53 2 188,087,110.57 429,547,339.35 78

2007 72,577.95 31,884.11 180,427,637.41 424,425,023.60 7,586,895.21 5,090,431.64 - - 188,087,110.57 429,547,339.35 - - 4 A 6,255,518.00 8,719,463.36 273,358.26 627,287.29 376,353.40 109,891.05 6,905,229.66 9,456,641.70 B 1,102,103.36 1,118,841.43 10,085,042.62 7,691,786.66 7,110,492.14 6,274,772.73 110,138,393.87 105,058,157.39 4,436,605.82 4,905,178.88 5,092,269.77 4,397,394.46 1,851,980.79 2,093,614.43 4,358,432.89 2,563,248.54 1,545,608.27 1,994,321.67 2,801,805.91 3,585,706.02 1,132,000.73 2,206,114.25-2,500,000.00-1,223,466.17 1,543,220.95 970,200.54 6,008,203.61 6,788,253.48 157,206,160.73 153,371,056.65 C 79

2007 500,000,000.00 500,000,000.00 4,662,215.14 5,601,333.79 539,078.12 572,252.88 505,201,293.26 506,173,586.67 D 54,000.00 1,495,912.94 2,542,955.15 2,542,214.92 500,000,000.00-9,386,459.47 25,001,306.12 511,983,414.62 29,039,433.98 35 1 - - 100 - - - - - - 3 546,149.81 100.00% 27,307.49 518,842.32 546,149.81 100.00% 27,307.49 518,842.32 - - 100 - - - - - - 3 794,574.50 100.00% 149,329.94 645,244.56 794,574.50 100.00% 149,329.94 645,244.56 2 80

2007 1 546,149.81 100.00% 27,307.49 518,842.32 1 2 2 - - - - 546,149.81 100.00% 27,307.49 518,842.32 1 63,899.75 8.04% 3,194.99 60,704.76 1 2 2 730,674.75 91.96% 146,134.95 584,539.80 794,574.50 100.00% 149,329.94 645,244.56 3 149,329.94-122,022.45-27,307.49 4 2007 12 31 5% 5% 5 31.27% 36 1 239,790,789.52 99.24% 142,605.32 239,648,184.20 100 * 552,802.87 0.23% 552,802.87-3 1,281,655.21 0.53% 120,979.09 1,160,676.12 241,625,247.60 100.00% 816,387.28 240,808,860.32 326,518,297.23 99.53% 16,325,914.86 100 310,192,382.37 - - - - 3 1,557,426.57 0.47% 359,261.58 1,198,164.99 328,075,723.80 100.00% 16,685,176.44 311,390,547.36 81

2007 239,790,789.52 236,938,683.12 2 1 240,875,521.57 99.68% 165,829.55 240,709,692.02 1 2 2 2,355.74 0.01% 471.15 1,884.59 2 3 3 194,567.42 0.08% 97,283.71 97,283.71 3 552,802.87 0.23% 552,802.87-241,625,247.60 100.00% 816,387.28 240,808,860.32 1 327,305,394.56 99.77% 16,365,269.73 310,940,124.83 1 2 2 217,526.37 0.07% 43,505.27 174,021.10 2 3 3 552,802.87 0.16% 276,401.44 276,401.43 3 - - - - 328,075,723.80 100.00% 16,685,176.44 311,390,547.36 3 16,685,176.44 2,000.00 15,870,789.16-816,387.28 5 2007 12 31 5% 5% 37 1 240,135,289.78 95,000,000.00-335,135,289.78 - - - - - - - - - - - - 240,135,289.78 95,000,000.00-335,135,289.78 - - - - 240,135,289.78 95,000,000.00-335,135,289.78 2007 1.6 95% 9500 5% 500 82

2007 2 42,900,600.00 - - 42,900,600.00 60.00% 60.00% 4,500,700.96 - - 4,500,700.96 90.00% 90.00% 96,000,000.00 - - 96,000,000.00 60.00% 60.00% 2,700,000.00 - - 2,700,000.00 90.00% 90.00% 7,033,988.82 - - 7,033,988.82 73.00% 73.00% 57,000,000.00 95,000,000.00-152,000,000.00 95.00% 95.00% 30,000,000.00 - - 30,000,000.00 60.00% 60.00% 240,135,289.78 95,000,000.00-335,135,289.78 1 2007 14.(1) 38 1 2,576,772,997.68 2,582,715,354.23 2,567,065,766.97 2,573,826,550.81 9,707,230.71 8,888,803.42 2,340,812,304.22 2,336,216,943.23 2,336,621,253.32 2,331,674,778.58 4,191,050.90 4,542,164.65 2 2,556,930,004.06 2,327,633,117.56 2,560,082,601.69 2,318,406,369.68 9,753,739.01 8,618,862.16 13,567,551.99 13,111,631.19 382,023.90 369,273.60 176,397.13 156,777.71 4,042,531.20 4,185,839.90 3,915,087.59 4,219,070.71 5,606,139.51-4,909,396.00 317,570.94 58,560.00 5,211.00 64,319.83 5,523.00 2,576,772,997.68 2,340,812,304.22 2,582,715,354.23 2,336,216,943.23 3 83

2007 25,449.65 23,264.60 9.88% 9.01% 39 1 6,650,000.00-6,650,000.00-2 3,650,000.00-3,000,000.00-6,650,000.00-1 PVC 84

2007 PVC 2 101,680,000.00 - - 101,680,000.00 5,000,000.00 - - 5,000,000.00 70,000,000.00 - - 70,000,000.00 160,000,000.00 - - 160,000,000.00 3,000,000.00 - - 3,000,000.00 190 - - 190 60,000,000.00 100,000,000.00-160,000,000.00 50,000,000.00 - - 50,000,000.00 3 153,000,000.00 42.50 - - 153,000,000.00 42.50 42,000,000.00 60.00 - - 42,000,000.00 60.00 4,500,000.00 90.00 - - 4,500,000.00 90.00 96,000,000.00 60.00 - - 96,000,000.00 60.00 2,700,000.00 90.00 - - 2,700,000.00 90.00 138.7 73.00 - - 138.7 73.00 57,000,000.00 95.00 95,000,000.00-152,000,000.00 95.00 30,000,000.00 60.00 - - 30,000,000.00 60.00 4 85

2007 1. 217,168.46 - - - 217,168.46 - - - 4,992,703.15 0.11% 5,285,658.72 0.13% 4,992,703.15 0.11% 5,285,658.72 0.13% 2. 3,678,300.00 1.22% - - 3,678,300.00 1.22% - - * 3,610,448.40 100% 545,717.26 100% 3,610,448.40 100% 545,717.26 100% 3. 5,206,969.30 100% 500,000.00 100% 2006 2007 1 1 10 / CONCH 100,579.32 18.42% - 8,906.40 0.62 86

2007 234,320.00 0.16% - - - 5,028.97 18.42% 445.32 0.24% 1 1 7700 2007 12 31 2 17000 2007 12 31 8500 5000 3500 40% 3 2005 2 2007 12 31 4 2005 2007 2006 3.7 2007 12 31 4762.5 5629.55 87

2007 5436.788 2007 12 31 2007 12 31 2007 10 0.5 1800 1 2008 1 15 2000 1200 60% 800 40% 2 2008 3 24 33,954,545 9.431 ( ) % 1 18,000,000 5.000% 2 15,954,545 4.431% 33,954,545 9.431% % % 1 97,445,455 27.068% 79,445,455 22.068% 2 15,954,545 4.431% 3 88

2007 4 113,400,000 31.500% 79,445,455 22.068% 246,600,000 68.500% 280,554,545 77.932% 246,600,000 68.500% 280,554,545 77.932% 360,000,000 100.00% 360,000,000 100.00% 2007 12 31 2007 1 1 2006 2007 1 2007 1 1 2007 2007 2006 2007 2006 12 31 1,507,882,994.93-1,507,882,994.93 2006 12 31 183,987,978.37 0.01 183,987,978.38 1 - - - - - - - - - 2 - - - 3 - - - 4 - - - 5 - - - 6 - - - 7 - - - 8 - - - - - - - - - 89

2007 9 - - - 10 - - - 11 - - - 12 12,078,461.24-5,582,126.82 6,496,334.42 13 2007 1 1 1,703,949,434.54-5,582,126.81 1,698,367,307.73 2007 1 1 183,987,978.37 0.01 183,987,978.38 1 2007 0.01 2 2007 2007 1 1 2006 1 2006 3,970,215,715.59-3,970,215,715.59 2,582,715,354.23-2,582,715,354.23 3,507,870,160.27-3,507,870,160.27 2,336,216,943.23-2,336,216,943.23 7,371,583.75-7,371,583.75 3,792,154..62-3,792,154..62 156,462,694.28-156,462,694.28 86,013,719.25-86,013,719.25 46,551,028.37-58,813.62 46,492,214.75 36,230,442.97-13,166,106.43 23,064,336.54 22,343,291.22-22,343,291.22 10,320,282.16-10,320,282.16-58,813.62 58,813.62-13,166,106.43 13,166,106.43 - - - - - - - - - 58,434,993.36-58,434,993.36 - - - - - - - 229,616,957.70-229,616,957.70 168,576,805.36-58,434,993.36 110,141,812.00 9,480,613.90-9,480,613.90 873,095.67-873,095.67 1,297,603.76-1,297,603.76 1,271,808.54-1,271,808.54 - - - - - - 237,799,967.84-237,799,967.84 168,178,092.49-58,434,993.36 109,743,099.13 68,505,284.56-343,694.71 68,161,589.85 42,376,935.00-4,788,566.83 37,588,368.17 169,294,683.28 343,694.71 169,638,377.99 125,801,157.49-53,646,426.53 72,154,730.96 139,790,740.97 661,917.66 140,452,658.63 90

2007 29,503,942.31-318,222.95 29,185,719.36 2 2006 169,294,683.28 343,694.71 1. - 2. 343,694.71 38-2006 169,638,377.99 - - 1. - 2. - 2006 169,638,377.99-1 2007 [2007]9 1 9,884.60 23,972.20 2 - - 3 6,255,518.00 8,719,463.36 4 - - 5 - - 6 - - 7 - - 8 - - 9 - - 91

2007 10 - - 11 - - 12 - - 13 1,576,689.86 737,178.34 14 - - 7,842,092.46 9,480,613.90 - - 1 2,962,907.33 50,848.11 2 - - 3 - - 4 - - 5 - - 6 - - 7 - - 8 - - 9 - - 10 248,531.07 1,246,755.65 11 - - 3,211,438.40 1,297,603.76 4,630,654.06 8,183,010.14 2,066,287.17 2,607,718.44 2,564,366.89 5,575,291.70 1,142,439.95 1,847,505.50 1,421,926.94 3,727,786.20 107,749,624.30 136,724,872.43 9 2007 1 92

2007 2007 1 6.88 7.04 0.3033 0.3033 6.79 6.95 0.2993 0.2993 9.27 9.63 0.3901 0.3901 9.03 9.38 0.3798 0.3798 2 1 109,171,551.24 140,452,658.63 2 1,421,926.94 3,727,786.20 3=1-2 107,749,624.30 136,724,872.43 4 360,000,000.00 360,000,000.00 5 - - 6 - - 6 - - 6 - - 7 - - 7 - - 7 - - 8 - - 9 6 6 10 12 12 11=4+5+6 7 10-8 9 10 360,000,000.00 360,000,000.00 12=1 11 0.3033 0.3901 13=3 11 0.2993 0.3798 93

2007 14 - - 15 - - 16 - - 17 - - 18=[1+(14-16) (1-15)] (11+17) 0.3033 0.3901 19=[3+(14 16) (1-15)] (11+17) 0.2993 0.3798 2008 4 1 2007 2008 4 1 94