600960 2004

2004... 1... 1... 1... 3... 5... 8... 8... 9... 13... 14... 15... 51 1

2004 1 2 3 4 1 SHANDONG BINZHOU BOHAI PISTON CO.,LTD 2 3 999 0543-3288868 0543-3288899 E-mailjijun@bhpiston.com 4 999 256602 www.bhpiston.com bohai@bhpiston.com 5 www.sse.com.cn 6 A A A 600960 7 1999 12 31 680 2004 4 26 3700001804923 372301720757693 39 26-27 : : 660,415,224.04 40,022,784.48 41,861,157.50 143,482,501.42 9,368,203.18 65,797,097.63-484,113.96 1

2004-2,546,635.33-15,639,609.45 85,368,533.75 : : 286,732.23-2,833,367.56 708,262.31-1,838,373.02 : : 2003 2002 2004 (%) 660,415,224.04 535,230,612.88 23.39 435,894,571.42 62,766,348.34 58,575,412.05 7.15 48,335,328.23 40,022,784.48 35,123,574.42 13.95 32,975,779.51 41,861,157.50 39,130,684.55 6.98 40,761,713.87 2003 2002 2004 (%) 1,171,116,328.10 703,405,575.96 66.49 488,950,093.73 564,314,603.06 225,726,478.87 150.00 184,630,079.37-15,639,609.45 66,598,787.12 56,073,124.12 2003 2002 2004 (%) 0.37 0.51-27.45 0.48 % 7.09 15.56-54.43 17.86 7.42 17.34-57.21 22.08 % -0.14 0.97 0.82 0.41 0.51-19.61 0.48 0.39 0.57-31.58 0.59 0.42 0.57-26.32 0.59 % 8.54 15.56-45.12 17.86 8.93 17.34-48.50 22.08 % 2003 2002 2004 (%) 5.20 3.29 58.05 2.69 5.20 3.29 58.05 2.69 2

2004 ( 9 ) : : % 25.43 30.61 1.32 1.46 11.66 14.04 0.61 0.67 7.09 8.54 0.37 0.41 7.42 8.93 0.39 0.42 : : 68,549,000 65,706,624.13 11,105,274.93 5,552,637.47 74,812,942.34 225,726,478.87 40,000,000 265,420,239.71 4,511,237.76 2,255,618.88 26,401,027.84 338,588,124.19 108,549,000 331,126,863.84 15,616,512.69 7,808,256.35 101,213,970.18 564,314,603.06 1 2004 3 23 4000 6854.9 10854.9 2 3 4 1 : 1 68,549,000 68,549,000 66,599,000 66,599,000 1,300,000 1,300,000 650,000 650,000 2 3 4 68,549,000 68,549,000 1 40,000,000 40,000,000 40,000,000 2 3 3

2004 4 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 108,549,000 2 (1) : : 2004-03-23 8.00 40,000,000 2004-04-07 40,000,000 [2004]29 2004 3 23 4000 1.00 8.00 2004 4 7 (2) 2004 3 23 4000 6854.9 10854.9 (3) 1 20,391 6 A 20,385 2 : ( ) (%) 0 61.35 1,357,791 1.25 0 0.60 0 0.30 0 0.30 0 0.30 0 0.30 286,791 0.26 189,200 0.17 142,900 0.13 3 4

2004 1 2 4 5 ABH 1,357,791 A 286,791 A 189,200 A 142,900 A 140,000 A 128,100 A 124,262 A 120,000 A 112,181 A 106,100 A 1 : 55 2003-02-21 2006-02-21 50 2003-02-21 2006-02-21 41 2003-02-21 2006-02-21 48 2003-02-21 2006-02-21 38 2003-02-21 2006-02-21 35 2003-02-21 2006-02-21 40 2003-02-21 2006-02-21 5

2004 67 2003-02-21 2006-02-21 57 2003-02-21 2006-02-21 48 2003-02-21 2006-02-21 35 2003-02-21 2006-02-21 54 2003-02-21 2006-02-21 45 2003-02-21 2006-02-21 34 2003-02-21 2006-02-21 (1) 1966 1968 1994 2000 (2) 1970 1985 2000 (3) 1988 1994 2000 (4) 1976 2000 2003 (5) 1988 1997 2000 (6) 1992 1997 2000 (7) 9 6 12 (8) 20 4 80 4 1983 1987 1996 1992 1995 1997 (9) (10) 1976 2000 (11) 1992 2000 (12) 1968 1973 2000 (13) 1974 1991 2000 (14) 1993 1997 2000 6

2004 2 1 2 : : 2,536,385 961,959 603,780 30,000 3 20 4 10 20 5 10 5 2,772 1 1 2,406 2 108 3 125 4 21 5 112 2 1 187 2 288 3 2,297 7

2004 1 5 3 2 5 3 2 5 4 1 2 1) 2) 3) 4) 5) 1) 2004 3 15 2003 6 6854.9 100% 8

2004 2003 2003 2003 2004 2004 66042 23.39% 6277 7.15% 4002 13.95% 1 (1) 100-30 350 1000 ISO9000QS9000 TS16949VDA6.1 (2) : : (%) (%) 660,415,224.04 100 143,482,501.42 100 : 660,415,224.04 / 143,482,501.42 / / / 660,415,224.04 143,482,501.42 (3) : : 9

2004 (%) (%) 472,319,041.58 71.52 118,828,750.23 82.82 6,820,378.25 1.03-1,214,157.86-0.85 118,590,258.00 17.96 15,958,072.79 11.12 40,299,976.00 6.10 9,405,694.17 6.56 22,385,570.21 3.39 504,142.09 0.35 : / / / / 0 (4) : : (%) (%) 65,167,000.00 9.87 14,158,250.49 9.87 355,886,300.00 53.89 77,320,229.28 53.89 61,779,500 9.35 13,422,278.70 9.35 177,582,424.04 26.89 38,581,742.94 26.89 : 660,415,224.04 / 143,482,501.42 / / / (5) 10% : : (%) 660,415,224.04 514,454,174.76 22.10 472,319,041.58 351,717,671.18 25.53 118,590,258.00 102,187,114.26 13.83 2 (1) : : 360 36,668,050.59 652,704.63 9,810,000 54,689,777.16 3,400,212.49 3 : : 10

2004 186,883,211.68 23.15 184,151,267.24 27.88 4 2004 2004 2005 267,725,461.45 67,434,832.89 33.67 1 2004 303,970,000.00 297,743,238.42 297,743,238.42 6,226,761.58 2 : : 190,510,000 198,810,000.00 / 80,000,000 83,960,000.00 / 21,200,000 14,973,238.42 / 291,710,000 / 297,743,238.42 / / 1) 190,510,000 198,810,000.00 100% 2004 2004 2) 80,000,000 83,960,000.00 100% 2004 2004 3) 21,200,000 14,973,238.42 70.63% 3 1) 86,000,000 98% 2) 20,200,000 100% 11

2004 3) 78,000,000 64% : : 1,171,116,328.10 703,405,575.96 467,710,752.14 66.49 143,482,501.42 138,591,983.68 4,890,517.74 3.53 40,022,784.48 35,123,574.42 4,899,210.06 13.95 85,368,533.75 35,215,395.94 50,153,137.81 142.42 564,314,603.06 225,726,478.87 338,588,124.19 150.00 2005 1 2 3 1 1)2004 2 12 2003 2003 2003 2003 2004 RMS 2004 2)2004 4 20 2004 3)2004 5 22 4)2004 8 18 2004 5)2004 10 28 2004 2 1 2003 2 2003 2003 2003 6854.9 0.10 12

2004 2004 40,022,784.48 10% 4,511,237.76 5% 2,255,618.88 74812 942.34 2004 108,068,870.18 2004 10854.9 10 1.50 2004 : : BBS 0 1,746,738.55 1,746,738.55 0 BBS [2003]56 50% 2004 12 31 12004 2 12 2003 2003 2003 2003 22004 8 18 2004 13

2004 2004 2004 1 1) 2005 2 3 75% 23,231,850.00 23,231,850.00 2005 2 4 2) 2005 2 3 1,827,800.00 1,827,800.00 2005 2 4 2 1)2003 2 3 28,143,017.67 28,143,017.67 2005 2 4 1 () 59,239,533.59 26,373,037.08 14

2004 2 () 792,170.15 1,185,296.79 BBS 1,492,938.93 1 2 3 4 5 6 5% 5% 400,000 6 15

2004 (2005) 3-069 2004 12 31 2004 2004 12 31 2004 39 26-27 2005 4 12 16

2004 2004 12 31 : : : 59,019,346.27 144,387,880.02 54,538,554.98 140,226,174.20 42,054,303.62 38,791,251.42 42,054,303.62 38,691,251.42 56,821,357.06 74,721,310.05 56,318,151.47 73,607,723.76 5,145,580.89 8,978,566.26 32,226,366.09 26,595,880.07 6,038,582.07 42,127,548.99 5,908,911.29 41,330,586.28 146,597.10 146,597.10 146,597.10 146,597.10 130,763,810.92 252,821,476.37 121,749,447.43 234,521,172.89 299,989,577.93 561,974,630.21 312,942,331.98 555,119,385.72 5,090,511.89 4,606,397.93 41,181,989.04 44,067,723.55 5,090,511.89 4,606,397.93 41,181,989.04 44,067,723.55 3,590,511.89 3,106,397.93 3,590,511.89 3,106,397.93 291,706,785.95 575,103,930.06 200,408,758.11 494,895,020.04 122,438,961.83 136,790,769.65 94,301,120.16 99,732,551.46 169,267,824.12 438,313,160.41 106,107,637.95 395,162,468.58 1,474,766.79 1,425,504.79 167,793,057.33 436,887,655.62 106,107,637.95 395,162,468.58 24,925,136.42 24,174,043.92 24,925,136.42 24,174,043.92 198,001,004.54 136,547,585.49 198,001,004.54 134,529,434.02 390,719,198.29 597,609,285.03 329,033,778.91 553,865,946.52 7,606,287.85 6,926,014.93 17

2004 7,606,287.85 6,926,014.93 703,405,575.96 1,171,116,328.10 683,158,099.93 1,153,053,055.79 115,000,000.00 140,000,000.00 115,000,000.00 140,000,000.00 23,730,000.00 80,250,000.00 23,730,000.00 80,250,000.00 45,855,739.65 99,936,160.81 41,687,377.85 96,129,800.43 22,130,266.29 21,454,446.32 21,479,389.68 20,972,941.63 9,396,190.44 3,387,222.46 6,608,967.98 600,000.00 10,551,412.89 14,327,713.20 8,696,593.98 11,409,742.95 730,805.66 860,805.66 260,000.00 390,000.00 8,728,670.11 122,919.26 7,236,932.22-2,671,921.47-28,955.65 2,425.47 61,842.31-3,422.72 14,079,079.87 15,844,343.83 9,831,926.31 11,949,645.56 4,017,889.74 2,132,479.29 3,977,889.74 2,132,479.29 53,680,000.00 53,680,000.00 307,871,099.00 378,318,516.30 292,250,920.07 361,159,265.67 151,347,084.65 207,921,824.65 151,347,084.65 207,921,824.65 8,373,952.91 9,791,354.91 4,787,599.00 5,521,752.00 159,721,037.56 217,713,179.56 156,134,683.65 213,443,576.65 467,592,136.56 596,031,695.86 448,385,603.72 574,602,842.32 10,086,960.53 10,770,029.18 68,549,000.00 108,549,000.00 68,549,000.00 108,549,000.00 68,549,000.00 108,549,000.00 68,549,000.00 108,549,000.00 65,706,624.13 331,126,863.84 69,019,731.73 334,439,971.44 16,657,912.40 23,424,769.04 16,657,912.40 23,424,769.04 18

2004 5,552,637.47 7,808,256.35 5,552,637.47 7,808,256.35 74,812,942.34 101,213,970.18 80,545,852.08 112,036,472.99 6,854,900.00 16,282,350.00 6,854,900.00 16,282,350.00 225,726,478.87 564,314,603.06 234,772,496.21 578,450,213.47 703,405,575.96 1,171,116,328.10 683,158,099.93 1,153,053,055.79 : : : 2004 : : : 660,415,224.04 535,230,612.88 637,986,161.66 518,708,827.13 514,454,174.76 393,244,770.98 506,446,723.03 386,656,198.10 2,478,547.86 3,393,858.22 2,117,691.98 3,042,076.34 143,482,501.42-138,591,983.68 129,421,746.65 129,010,552.69 9,368,203.18-5,444,490.26 10,802,835.63 3,972,335.48 : 23,722,668.53 21,657,218.28 23,094,361.99 21,255,223.27 52,163,375.90 49,324,693.05 43,944,718.27 43,014,653.07 11,167,562.54 8,552,055.60 11,163,484.83 8,352,355.10 65,797,097.63-64,502,507.01 62,022,017.19 60,360,656.73-484,113.96 - -484,113.96 2,885,734.51 1,705,357.25 1,030,184.00 685,238.93 972,741.37 671,838.93 3,576,819.33 6,128,219.93 3,184,433.41 5,323,205.51 62,766,348.34 58,575,412.05 62,696,059.66 57,414,647.40-22,060,495.21 23,005,229.40 17,583,682.11 20,271,232.03 683,068.65 446,608.23 ( ) - 40,022,784.48 35,123,574.42 45,112,377.55 37,143,415.37 74,812,942.34 52,115,780.23 80,545,852.08 55,828,849.02 114,835,726.82 87,239,354.65 125,658,229.63 92,972,264.39 4,511,237.76 3,714,341.54 4,511,237.76 3,714,341.54 2,255,618.88 1,857,170.77 2,255,618.88 1,857,170.77 19

2004 ( ) 108,068,870.18 81,667,842.34 118,891,372.99 87,400,752.08 6,854,900.00 6,854,900.00 6,854,900.00 6,854,900.00 ( - ) 1. 2. 101,213,970.18 74,812,942.34 112,036,472.99 80,545,852.08 3. ( ) 4. ( ) -5,129,385.84-6,172,672.85 5. -2,568,997.88-4,902,995.51-2,568,997.88-4,902,995.51 6. 286,732.23 160,615.19 394,711.15 64,600.00 6. 443,892.63-700,600.68 689,813.06 187,028.93 : : : 2004 : : : 822,966,427.12 796,541,698.18 44,638,719.22 43,204,526.73 867,605,146.34 839,746,224.91 705,105,045.45 709,009,159.22 79,730,241.66 66,670,919.68 58,559,049.45 48,506,751.14 39,850,419.23 31,012,658.51 883,244,755.79 855,199,488.55-15,639,609.45-15,453,263.64 20

2004 29,086,530.27 29,086,530.27 1,474,469.42 1,465,369.08 30,560,999.69 30,551,899.35 241,020,109.82 240,878,269.82 241,020,109.82 240,878,269.82-210,459,110.13-210,326,370.47 309,280,000.00 309,280,000.00 345,000,000.00 345,000,000.00 654,280,000.00 654,280,000.00 317,680,000.00 317,680,000.00 19,822,746.67 19,822,746.67 5,310,000.00 5,310,000.00 342,812,746.67 342,812,746.67 311,467,253.33 311,467,253.33 85,368,533.75 85,687,619.22 1 40,022,784.48 45,112,377.55 ( - ) 683,068.65 5,919,656.32 4,599,009.71 31,890,700.56 22,780,832.36 680,272.92-1,885,410.45-1,845,410.45-286,732.23-361,051.15 (: ) 10,982,527.01 10,985,574.85 484,113.96-2,885,734.51 21

2004-124,910,874.73-115,624,934.74 ( ) -57,625,300.12-45,463,509.49 ( ) 78,405,584.18 67,249,582.23-15,639,609.45-15,453,263.64 2 3 144,387,880.02 140,226,174.20 59,019,346.27 54,538,554.98 85,368,533.75 85,687,619.22 : : : 2004 : : : 9,498,906.09 3,066,447.04 139,069.10 139,069.10 12,426,284.03 7,873,476.99 1,782,453.28 139,069.10 139,069.10 9,516,861.17 1,625,429.10 1,283,993.76 2,909,422.86 3,534,674.64 2,853,209.28 6,387,883.92 3,534,674.64 2,853,209.28 6,387,883.92 1,474,766.79 49,262.00 49,262.00 1,425,504.79 32,919.67 32,919.67 1,326,759.52 49,262.00 49,262.00 1,277,497.52 115,087.60 115,087.60 22

2004 14,508,347.52 5,919,656.32 188,331.10 188,331.10 20,239,672.74 : : : 2004 : : : 68,549,000.00 68,549,000.00 40,000,000.00 40,000,000.00 108,549,000.00 68,549,000.00 69,019,731.73 61,685,092.70 265,420,239.71 7,334,639.03 263,970,000.00 1,450,239.71 5,326,857.98 2,007,781.05 334,439,971.44 69,019,731.73 11,105,274.93 7,390,933.39 4,511,237.76 3,714,341.54 4,511,237.76 3,714,341.54 4,511,237.76 3,714,341.54 23

2004 15,616,512.69 11,105,274.93 15,616,512.69 11,105,274.93 5,552,637.47 3,695,466.70 2,255,618.88 1,857,170.77 2,255,618.88 1,857,170.77 7,808,256.35 5,552,637.47 80,545,852.08 55,828,849.02-45,112,377.55 37,143,415.37 13,621,756.64 12,426,412.31-112,036,472.99 80,545,852.08 : : : 2004 : : : 1-2 155,523,839.06 299,590.97 63,050.59 3 138,374,609.46 242,472.47 206,305.08 17,068,065.08 4-1 - 1,914,591.72 2-17,063,093.61 3 27,909,039.81 4-8,931,354.48 : : : 24

2004 [1999]58 1999 12 31 37000018049232004 3 12 [2004]29 2004 3 23 4000 2004 4 7 10,854.90 1 2 1 1 12 31 3 4 5 6 7 3 8 1 25

2004 2 9, (%) (%) 1 (1 ) 10 10 12 20 20 23 50 50 3 100 100 10 1 2 3, 4 18 11 1 20% 20%20% 20%20% 20% 50% 50% 50% 26

2004 10-2 3 12 1 1 2000 2 2 3 5% 30-45 3.2%-2.1% 4-15 24%-6.4% 8-10 12%-9.5% 6 16% 4 13 1 2 14 1 2 27

2004 28 10 3 15 16 1 2 3 3 17 18 19 20 50% 50% 50%

2004 21, [2003]12 22 (1) (2) (3) 1 17% 2 5% 3 7% 5% 4 3% 3% 5 33% 2000 2004 15% 6 : : (%) 22,352,490.00 75 9,810,000.00 13,725,434.85 84.71 : 1 1 : : 3,875.42 6,109.46 101,384,004.60 58,419,880.26 43,000,000.00 593,356.55 29

2004 144,387,880.02 59,019,346.27 2004 12 31 2004 12 31 2003 144.65% 2 : : 38,791,251.42 42,054,303.62 38,791,251.42 42,054,303.62 2004 2004 3 1 : : 81361413.49 96.57 8136141.35 10 73225272.14 61103882.38 94.44 6110388.24 10 54993494.14 1531519.07 1.82 306303.81 20 1225215.26 1400955.97 2.17 280191.19 20 1120764.78 541645.34 0.64 270822.67 50 270822.67 1414196.29 2.19 707098.15 50 707098.14 803593.32 0.95 803593.32 100 0 775799.41 1.20 775799.41 100 0 84238171.22 100 9516861.17 74721310.05 64694834.05 100 7873476.99 56821357.06 2 : : 7,873,476.99 1,782,453.28 139,069.10 139,069.10 9,516,861.17 3 : : 50,453,041.86 59.89 33,142,242.82 51.23 4 : : 18,405,203.96 1 1,840,520.40 10 15,819,973.44 1 1,581,997.34 10 7,224,800.66 1 722,480.07 10 6,805,756.04 1 680,575.60 10 30

2004 2,197,307.76 1 219,730.78 10 / 50,453,041.86 / / 5,045,304.19 / 2004 5% 5 : : (%) 18,405,203.96 1 1,840,520.40 10 15,819,973.44 1 1,581,997.34 10 7,224,800.66 1 722,480.07 10 6,805,756.04 1 680,575.60 10 2,197,307.76 1 219,730.78 10 / 50,453,041.86 / / 5,045,304.19 / / 2004 5% 4 1 : : 6,666,827.40 56.09 666,682.74 10 6,000,144.66 3,957,514.59 58.46 395,751.46 10 3,561,763.13 3,120,100.86 26.25 624,020.17 20 2,496,080.69 1,662,733.53 24.56 332,546.72 20 1,330,186.81 964,681.83 8.11 482,340.92 50 482,340.91 507,261.90 7.49 253,630.95 50 253,630.95 1,136,379.03 9.55 1,136,379.03 100 0 643,499.97 9.49 643,499.97 100 0 11,887,989.12 100 2,909,422.86 8,798,566.26 6,771,009.99 100 1,625,429.10 5,145,580.89 2 : : 1,625,429.10 1,283,993.76 2,909,422.86 3 : : 31

2004 32 7,336,291.67 61.71 4,420,158.44 65.28 4 : : 3,000,000.00 1-2 600,000.00 20 2,000,000.00 1 200,000.00 10 1,436,291.67 1 143,629.17 10 500,000.00 1 50,000.00 10 400,000.00 2-3 200,000.00 50 / 7,336,291.67 / / 1,193,629.17 / 2004 5% 5 : : (%) 3,000,000.00 1-2 600,000.00 20 2,000,000.00 1 200,000.00 10 1,436,291.67 1 143,629.17 10 500,000.00 1 50,000.00 10 400,000.00 2-3 200,000.00 50 / 7,336,291.67 / / 1,193,629.17 / / 2004 5% 5 1 : : 41,547,163.40 98.62 5,710,796.05 94.57 326,548.75 0.78 276,540.18 4.58 202,591.00 0.48 40,662.14 0.67 51,245.84 0.12 10,583.70 0.18 42,127,548.99 100 6,038,582.07 100 2004 12 31 2003 597.64% 1600 1920

2004 2004 5% 6 : : 146,597.10 146,597.10 146,597.10 146,597.10 7 1 : : 24,944,576.12 24,944,576.12 12,859,345.30 12,859,345.30 154,234,430.40 6,387,883.92 147,846,546.48 89,649,998.64 3,534,674.64 86,115,324.00 114,115.92 114,115.92 173,563.90 173,563.90 5,057,116.59 5,057,116.59 4,588,665.76 4,588,665.76 1,739,928.75 1,739,928.75 155,408.67 155,408.67 10,038,766.49 10,038,766.49 8,415,105.64 8,415,105.64 63,080,426.02 63,080,426.02 18,456,397.65 18,456,397.65 259,209,360.29 6,387,883.92 252,821,476.37 134,298,485.56 3,534,674.64 130,763,810.92 2 : : 3,534,674.64 2,853,209.28 6,387,883.92 3,534,674.64 2,853,209.28 6,387,883.92 18 2004 12 31 2003 93.34% 8 1 : : 5,090,511.89 5,090,511.89 484,113.96 4,606,397.93 4,606,397.93 3,590,511.89 3,590,511.89 484,113.96 3,106,397.93 3,106,397.93 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 33

2004 5,090,511.89 5,090,511.89 484,113.96 4,606,397.93 4,606,397.93 2 : : (%) 2.64 500,000.00 500,000.00 500,000.00 1,000,000. 0.30 1,000,000.00 1,000,000.00 00 1,500,000. / / 1,500,000.00 1,500,000.00 / 00 3 : : 4,841,139.62 484,113.96 3,106,397.93 10 4,841,139.62 484,113.96 3,106,397.93 / / 4 0.82% 9 : : 291,706,785.95 329,929,973.52 46,532,829.41 575,103,930.06 51,587,116.78 184,515,788.74 41,986,803.27 194,116,102.25 233,960,525.93 140,478,018.28 4,143,626.14 370,294,918.07 122,438,961.83 31,890,700.56 17,538,892.74 136,790,769.65 14,050,134.72 3,952,162.06 13,663,538.01 4,338,758.77 105,363,989.28 26,906,192.87 3,672,030.72 128,598,151.43 169,267,824.12 298,039,272.96 28,993,936.67 438,313,160.41 37,536,982.06 180,563,626.68 28,323,285.26 189,777,323.48 128,596,536.65 113,571,825.31 471,595.42 241,696,766.54 34

2004 1,474,766.79 49,262.00 1,425,504.79 32,919.67 32,919.67 1,326,759.52 49,262.00 1,277,497.52 2004 2000 12 31 167,793,057.33 298,039,272.96 28,944,674.67 436,887,655.62 37,504,062.39 180,563,626.68 28,323,285.26 189,744,403.81 127,269,777.13 113,571,825.31 422,333.42 138,205,269.02 2004 12 31 2003 97.15% 2004 323,103,672.73 41,874,806.56 13,597,076.29 28,277,730.27 2004 10 : : 24,925,136.42 751,092.5 24,174,043.92 24,925,136.42 751,092.5 24,174,043.92 11 : : 136,547,585.49 136,547,585.49 198,001,004.54 198,001,004.54 6- - : : 160000000.00 90,380,799.77 75,095,591.83 165,476,391.60 100 75990000.00 40,862,980.16 40,931,374.15 81,794,354.31 100 21200000.00 14,973,238.42 70 14,973,238.42 86000000.00 49,060,259.98 40,438,236.73 23,207,043.69 98 66,291,453.02 35

2004 20200000.00 17,168,000.00 4,493,137.41 21,661,137.41 100 78000000.00 49,925,653.06 64 49,925,653.06 2,178,151.47 160,000.00 50 2,018,151.47 528,964.63 33,698,530.61 83,660.00 30,804,745.72 90 3,339,089.52 198,001,004.54 261,733,913.68 323,103,672.73 83,660.00 323,103,672.73 / / / / 136,547,585.49 2004 6,637,932.00 6,806,493.87 6,637,932.00 2004 6,806,493.87 2004 12 : : 6,926,014.93 6,926,014.93 7,606,287.85 7,606,287.85 6- - : : 4,192,786.62 3,842,786.62 84,000.00 434,000.00 3,758,786.62 44.8 600,000.00 550,000.00 12,000.00 62,000.00 538,000.00 44.8 4,966,320.00 3,213,501.23 584,272.92 2,337,091.69 2,629,228.31 4.5 / 9,759,106.62 7,606,287.85 680,272.92 2,833,091.69 6,926,014.93 / 2 2004 13 : : 36

2004 120,000,000.00 115,000,000.00 20,000,000.00 / / / 140,000,000.00 / 115,000,000.00 2004 9 29 2678.8 2000 2005 3 28 14 : : 80,250,000.00 23,730,000.00 80,250,000.00 23,730,000.00 2004 2003 238% 15 6- - : : 97,309,644.97 97.37 43,656,303.57 95.20 1,347,158.80 1.35 1,557,658.35 3.40 619,188.24 0.62 255,831.45 0.56 660,168.80 0.66 385,946.28 0.84 99,936,160.81 100.00 45,855,739.65 100.00 (2) : : 4,598,576.55 3,063,718.33 2,890,000.00 2,883,827.56 / 40,123,785.85 / / 2004 5% 2004 5% 16 6- - : : 19,391,783.70 90.39 20,903,906.77 94.46 1,478,470.23 6.89 708,344.96 3.20 37

2004 465,887.55 2.17 434,002.25 1.96 118,304.84 0.55 84,012.31 0.38 21,454,446.32 100 22,130,266.29 100 2 763,027.53 619,821.86 1-2 584,905.03 569,640.76 489,092.00 2,263,459.65 / / 2004 5% 2004 5% 17 : : 3,387,222.46 9,396,190.44 3,387,222.46 9,396,190.44 / 18 : : 97,500.00 97,500.00 97,500.00 97,500.00 97,500.00 97,500.00 97,500.00 97,500.00 470,805.66 470,805.66 860,805.66 860,805.66 / 470,805.66 19 : : -8,413,008.81 2,767,616.52 8,003,067.57 5,664,296.36 18,216.83 205,359.38 1,760.65-7,031.20 4,455.18 7,668.64 4,455.18 7,668.64 2,891.63 38

2004 26,037.50 122,919.26 8,728,670.11 / 2004 12 31 2003 20 : : 2,425.47-28,955.65 2,425.47-28,955.65 21 6- - : : 6,437,700.45 40.64 3,622,795.11 25.74 974,668.62 6.15 3,058,209.91 21.72 2,776,092.25 17.52 3,934,134.54 27.94 5,655,882.51 35.70 3,463,940.31 24.60 15,844,343.83 100 14,079,079.87 100 2 : : 2,551,977.22 1,370,000.00 3 2001 806,300.00 3 2002 750,000.00 3 722,269.73 1 6,200,546.95 / / 3 2004 5% 22 : : 1,378,244.76 2,025,147.50 404,234.53 1,752,742.24 350,000.00 2,132,479.29 4,017,889.74 / 23 : : 39

2004 0 53,680,000.00 / / / 0 / 53,680,000.00 24 : : 2003-03-31 2009-03-30 4.8 80,000,000 2004-04-13 2010-11-16 4.8 60,000,000 2002-12-23 2007-12-23 4.65 10,000,000 2003-01-24 2007-01-24 4.65 10,000,000 2003-03-17 2006-03-17 4.575 16,000,000 2003-07-24 2006-07-23 4.575 20,000,000 2003-01-01 2006-12-31 6 6,500,000 2003-01-02 2006-12-31 6 3,000,000 2003-01-03 2006-12-31 6 500,000 2003-01-04 2006-12-31 6 300,000 1,621,824.65 / / / / / / 207,921,824.65 25 : : 1,800,000.00 1,800,000.00 900,000.00 900,000.00 5,369,602.91 4,586,353.91 1,087,599.00 1,087,599.00 2002 124,153.00 2004 300,000.00 210,000.00 9,791,354.91 8,373,952.91 / [2000]57 1,800,000 [2001]942 900,000 [2001]267487 1,000,000 {2004}17 100,000 2001 967,053.91 2002 1,405,500.00 2003 1,213,800.00 2004 683,249.00 [2003]3 2002 1,087,599.00 [2004]1 2002 124,153.00 [2004]74 2004 30 04 21 40

2004 26 1 : 168,549,000 68,549,000 66,599,000 66,599,000 1,300,000 1,300,000 650,000 650,000 2 3 4 68,549,000 68,549,000 1 40,000,000 40,000,000 40,000,000 2 3 4 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 108,549,000 1999 12 [1999]62 66,599,000 2004 3 12 [2004]29 2004 3 23 4000 2004 4 7 (2004) 3-005 27 : : 36,914,275.28 263,970,000.00 300,884,275.28 4,843,340.93 1,450,239.71 6,293,580.64 10,000,000.00 10,000,000.00-617.68-617.68 13,949,625.60 13,949,625.60 65,706,624.13 265,420,239.71 331,126,863.84 41

2004 36,914,275.28 10.65 26,397 2004 3 23 8.00 / 4000 [2001]51 1000 [1999]71 1996 1999 [2003]32 1,962,163.65 28 : : 11,105,274.93 4,511,237.76 15,616,512.69 5,552,637.47 2,255,618.88 7,808,256.35 16,657,912.40 6,766,856.64 23,424,769.04 29 : : 40,022,784.48 35,123,574.42 74,812,942.34 52,115,780.23 4,511,237.76 3,714,341.54 2,255,618.88 1,857,170.77 6,854,900.00 6,854,900.00 101,213,970.18 74,812,942.34 2003 2003 685.49 2005 4 12 2004 2004 10%5% 2004 0.15 30 1 : : 660,415,224.04 514,454,174.76 143,482,501.42 535,230,612.88 393,244,770.98 138,591,983.68 : 660,415,224.04 514,454,174.76 143,482,501.42 42

2004 660,415,224.04 514,454,174.76 143,482,501.42 2 : : 472,319,041.58 351,717,671.18 118,828,750.23 356,748,203.03 246,972,774.48 107,513,314.25 6,820,378.25 8,008,939.13-1,214,157.86 7,689,129.64 8,941,904.66-1,301,531.23 118,590,258.00 102,187,114.26 15,958,072.79 105,067,167.52 86,927,371.28 17,473,573.01 40,299,976.00 30,743,035.44 9,405,694.17 47,747,490.94 32,666,705.91 14,778,021.68 22,385,570.21 21,797,414.75 504,142.09 17,978,621.75 17,736,014.65 128,605.97 : 3 : : 65,167,000.00 50,764,176.82 14,158,250.49 355,886,300.00 277,230,424.30 77,320,229.28 61,779,500 48,125,361.94 13,422,278.70 177,582,424.04 138,334,211.70 38,581,742.94 : 660,415,224.04 514,454,174.76 143,482,501.42 4 : : 186,883,211.68 23.15 184,151,267.24 27.88 2004 31 : : 1,734,983.50 2,349,554.34 743,564.36 1,044,303.88 2,478,547.86 3,393,858.22 / 32 43 : :

2004 13,860,061.43 3,497,753.29 10,362,308.14 11,918,257.86 6,755,288.33 5,162,969.53 4,755,518.04 5,869,777.24-1,114,259.20 1,847,189.21 2,210,684.16-363,494.95 120,154.24 120,154.24 600,000.00 600,000.00 69,823.31 24,807.63 45,015.68 18,735,733.71 9,367,530.53 9,368,203.18 14,435,270.38 8,990,780.12 5,444,490.26 33 : : 12,456,996.43 8,799,902.15 1,474,469.42 352,299.00 2,328.00 0.00 273.82 182,707.53 104,726.27 11,167,562.54 8,552,055.60 34 - / 484,113.96 - - 484,113.96 484,113.96 : : - / 484,113.96 - - 484,113.96 484,113.96 35 : : 240,434.27 160,146.55 532,553.97 293,982.46 250,304.13 231,109.92 6,891.63 1,030,184.00 685,238.93 36 : : 2,568,997.88 4,902,995.51 245,821.74 133,367.27 27,141.32 508,000.00 237,920.00 226,858.39 853,937.15 3,576,819.33 6,128,219.93 37 : : 44

2004 22,060,495.21 23,005,229.40 22,060,495.21 23,005,229.40 : 1 1 : : (%) (%) (%) (%) 80160882.80 96.77 8016088.28 10 72144794.52 60810982.40 95.11 6081098.24 10 54729884.16 1531519.07 1.85 306303.81 20 1225215.26 1334738.63 2.09 266947.73 20 1067790.9 475428.00 0.56 237714.00 50 237714.00 1040952.83 1.62 520476.43 50 520476.43 669749.39 0.81 669749.39 100 0 752422.00 1.18 752422.00 100 0 82837579.26 100 9229855.48 73607723.78 63939095.86 100 7620944.39 56318153.47 2 : : 7,620,944.39 1,747,980.21 139,069.10 139,069.10 9,229,855.50 3 : : (%) (%) 50,453,041.86 60.91 33,142,242.82 51.23 4 : : (%) 18,405,203.96 1 1,840,520.40 10 15,819,973.44 1 1,581,997.34 10 7,224,800.66 1 722,480.07 10 6,805,756.04 1 680,575.60 10 2,197,307.76 1 219,730.78 10 / 50,453,041.86 / / 5,045,304.19 / / 45

2004 2004 5% 2004 5% 2 1 : : (%) (%) (%) (%) 26,277,001.63 85.42 2,627,700.16 10 23,649,301.47 34,298,193.75 94.24 3,429,819.37 10 30,868,374.38 3,090,960.86 10.05 618,192.17 20 2,472,768.69 1,645,671.53 4.52 329,134.31 20 1,316,537.22 947,619.83 3.09 473,809.92 50 473,809.92 82,909.01 0.24 41,454.51 50 41,454.5 443,267.69 1.44 443,267.69 100 0 364,741.52 1.00 364,741.53 100 0 30,758,850.01 100 4,162,969.94 26,595,880.07 36,391,515.81 100 4,165,149.72 32,226,366.09 2 : : 4,165,149.72 2,179.78 2,179.78 4,162,969.94 3 : : (%) (%) 26,133,911.08 84.96 4,420,158.44 65.28 4 : : (%) 17,635,235.83 1 1,763,523.58 10 3,000,000.00 1-2 600,000.00 20 2,062,383.58 1 206,238.36 10 2,000,000.00 1 200,000.00 10 1,436,291.67 1 143,629.17 10 / 26,133,911.08 / / / 2004 5% 3 1 : : 46

2004 41,181,989.04 41,181,989.04 2,885,734.51 44,067,723.55 44,067,723.55 40,166,103.00 40,166,103.00 2,885,734.51 43,051,837.51 43,051,837.51 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00-484,113.96-484,113.96 41,181,989.04 41,181,989.04 2,885,734.51 44,067,723.55 44,067,723.55 2 : : (%) 75 22,352,490.00 23,374,954.21 489,528.47 23,864,482.68 84.71 8,884,295.23 12,716,522.94 2,880,320.00 15,596,842.94 25.64 500,000.00 500,000.00 500,000.00 0.30 1,000,000.00 1,000,000.00 1,000,000.00 / / 32,736,785.23 37,591,477.15 3,369,848.47 40,961,325.62 3 : : 4,841,139.62 484,113.96 3,106,397.93 10 / / 4 (%)0.76% 4 1 : : 47

2004 457,303,448.65 343,788,339.98 113,515,108.67 356,748,203.03 246,972,774.48 109,775,428.55 6,820,378.25 8,008,939.13-1,188,560.88 7,689,129.64 8,941,904.66-1,252,775.02 111,176,788.55 102,108,993.73 9,067,794.82 105,067,167.52 91,927,371.28 13,139,796.24 40,299,976.00 30,743,035.44 9,556,940.56 47,747,490.94 37,666,705.91 10,080,785.03 22,385,570.21 21,797,414.75 588,155.46 1,456,836.00 1,147,441.77 309,394.33 : 637,986,161.66 506,446,723.03 131,539,438.63 518,708,827.13 386,656,198.10 132,052,629.03 637,986,161.66 506,446,723.03 131,539,438.63 518,708,827.13 386,656,198.10 132,052,629.03 5 : : / 3,369,848.47 3,369,848.47 / 2,189,471.21 2,189,471.21 / -484,113.96-484,113.96 / -484,113.96-484,113.96 2,885,734.51 2,885,734.51 1,705,357.25 1,705,357.25 1 680 17 2 : : 3,600,000.00 3,600,000.00 9,810,000.00 9,810,000.00 3 : : 75 75 84.71 84.71 4 48

2004 BBS BBS 2000 20% 35% 13.05% 31.95% BBS 1600 41% 39% BBS 20% 5 1 : : (%) (%) 59,239,533.59 100 42,885,904.89 100 26,373,037.08 100 18,447,732.36 100 2 : : (%) (%) 792,170.15 100 790,211.99 100 1,185,296.79 100 892,402.26 100 BBS 1,492,938.93 100 0 2002 3 1 2005 2 28 2003 18,447,732.36 2004 26,373,037.08 2004 1 10 2007 1 10 2002 1 1 2004 12 31 2003 42,885,904.89 2004 59,239,533.59 2004 3 1 1000000.00 10375.28 19230.77 970393.95 229991.7 49

2004 2003 4,641,400.00 585,348.12 91,007.85 3,965,044.03-2 1999 1 1 2001 1 10 2001 2005 421,168.00 2003 421,168.00 2004 421,168.00 3 2004 2,673,746.00 2003 2,885,961.00 6 : : 1,600,252.00 1,155,077.25 2,883,827.56 0.00 1 12004 11 18 5,694,900.00 2005 3 28 22004 12 11 5,000,000.00 2005 4 29 3 2004 12 31 4 3 2004 12 31 2004 12 31 12005 2 3 1 2 3 4 5 6 22005 2 28 50

2004 0.75 23231850.28 23664407.28 432557.00 1.00 1827800.00 1640971.93-186828.07 32005 2 25 [2005]9 2004 4,923,890.77 42005 3 28 2000 52005 3 28 5,694,900.00 62005 4 12 2004 2004 10%5% 2004 0.15 7 2004 12 31 2004 4 15 51