UBS AG

China Cinda Asset Management Co., Ltd. 01359 04607 2017 2017 12 31 2017 20172018 4 H www.hkexnews.hk www.cinda.com.cn 1

1999 4 2010 6 2012 4UBS AG 2013 12 12 30 33 1.8 2017 2017 2017 2016 2

... 4............................................................... 8 1... 9 2... 11 3......................................................... 13 4... 16 5......................................................... 19 6... 20 6.1... 20 6.2... 21 6.3... 51 6.4... 79 6.5... 84 6.6... 85 7... 87 8... 89 9... 92 10... 104 11......................................................... 131 12......................................................... 139 13... 142 14......................................................... 143 15... 144 16... 424 3

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H 00111 2016 12.310% 600657 1.00 1.00 5

2018 3 20 2016 9 30160,000,000 100 04607 6

2017 12 31 571 1.00 H 7

2018 3 2720182018 2017201712 12 2017 101.422017 2017 8

1 China Cinda Asset Management Co., Ltd. China Cinda 91 100031 www.cinda.com.cn 112 9

H www.hkexnews.hk 01359 CINDA 16USDPREF 04607 183 17 1712 1716 91110000710924945A J0004H111000001 10

2 12 31 2017 2016 2015 2014 2013 17,773.0 15,539.2 18,883.9 18,113.6 10,144.2 8,266.4 5,716.2 4,420.1 4,077.5 4,617.6 2,582.2 2,656.3 1,971.2 2,180.5 539.0 29,465.7 17,991.3 13,552.2 9,116.5 7,043.8 19,266.9 16,635.8 12,912.2 7,443.0 5,771.9 20,640.8 14,506.5 13,516.5 8,810.5 5,059.2 14,425.5 10,954.6 7,637.0 4,340.5 4,321.9 7,614.0 7,657.3 5,851.0 5,708.0 4,915.5 120,034.6 91,657.2 78,744.1 59,790.1 42,413.2 (11,404.7) (4,813.7) (4,376.5) (5,438.1) (6,153.3) (35,911.1) (23,223.8) (20,185.3) (15,961.1) (7,803.8) (20,913.7) (17,549.0) (13,766.9) (6,865.3) (5,018.8) (10,355.8) (8,455.8) (5,587.1) (2,824.0) (2,720.3) (15,651.5) (14,315.4) (13,285.6) (10,945.1) (8,904.8) (94,236.7) (68,357.7) (57,201.4) (42,033.6) (30,600.9) (1,284.7) (2,331.7) (2,557.0) (1,909.9) (540.5) 1,617.7 797.7 312.2 460.2 500.3 26,130.8 21,765.5 19,297.9 16,306.7 11,772.1 (7,373.0) (5,783.5) (4,594.0) (4,164.0) (2,671.0) 18,757.8 15,982.0 14,703.9 12,142.7 9,101.0 18,122.4 15,512.2 14,027.5 11,896.2 9,027.3 635.4 469.8 676.4 246.5 73.7 21,511.1 17,368.0 46.8 3.3 3.4 54,429.2 75,801.3 64,590.9 49,033.1 58,763.6 213,795.9 149,045.5 117,287.4 57,220.5 25,178.5 273,182.7 212,495.9 120,604.3 85,794.6 72,747.2 234,226.9 198,787.2 181,058.3 180,913.1 116,662.7 312,117.5 294,936.6 104,738.5 80,224.7 48,636.4 277,674.2 226,046.4 125,648.5 91,238.1 61,793.6 1,386,937.5 1,174,480.9 713,974.7 544,427.4 383,785.4 11

12 31 2017 2016 2015 2014 2013 986.1 986.1 986.1 986.1 4,913.0 226,220.8 204,629.0 12,393.8 16,272.1 21,533.2 11,663.3 6,480.8 580,352.1 450,514.8 317,070.7 263,452.4 173,834.7 3,220.9 3,053.9 4,970.8 13,891.2 22,814.1 206,482.6 152,497.6 111,773.4 43,694.9 13,285.0 189,016.6 198,557.4 146,746.5 108,876.3 79,695.7 1,218,672.9 1,026,510.9 603,080.7 442,564.1 301,023.3 149,394.5 139,216.7 101,710.2 93,368.9 75,998.3 18,870.2 8,753.3 9,183.7 8,494.4 6,763.8 168,264.7 147,970.0 110,893.9 101,863.3 82,762.1 1,386,937.5 1,174,480.9 713,974.7 544,427.4 383,785.4 (1) (%) 13.88 14.12 14.4 14.0 13.8 (2) (%) 1.46 1.69 2.34 2.62 2.85 (3) (%) 24.89 27.0 23.9 24.0 26.2 (4) 0.45 0.43 0.39 0.33 0.30 (5) 3.36 3.09 2.81 2.58 2.50 (1) (2) (3) (4) (5) 12

3 2017 13,869.418.1% 181.216.8%13.88% 13

14

2017 2016 2018 15

4 2017 2017 181.216.8% 2017 13,869.4201618.1%13.88% 16.77% 201788.0 50.7% 16

2017 1.88% 17

2018 18

5 2017 2017 2018 19

6 6.1 2017 2017 GDP 6.7%-6.9% MPA 20

6.2 6.2.1 2017 201718,122.4 2,610.216.8%(ROE) 13.88% (ROA) 1.46% 21

12 31 2017 2016 (%) 17,773.0 15,539.2 2,233.8 14.4 8,266.4 5,716.2 2,550.2 44.6 2,582.2 2,656.3 (74.1) (2.8) 29,465.7 17,991.3 11,474.4 63.8 19,266.9 16,635.8 2,631.1 15.8 20,640.8 14,506.5 6,134.3 42.3 14,425.5 10,954.6 3,470.9 31.7 4,218.9 3,848.1 370.8 9.6 3,659.2 997.0 2,662.2 267.0 (264.0) 2,812.2 (3,076.2) (109.4) 120,034.6 91,657.2 28,377.4 31.0 (20,913.7) (17,549.0) (3,364.7) 19.2 (2,404.9) (2,122.4) (282.5) 13.3 (10,355.8) (8,455.8) (1,900.0) 22.5 (7,411.3) (6,109.7) (1,301.6) 21.3 (11,404.7) (4,813.7) (6,591.0) 136.9 (35,911.1) (23,223.8) (12,687.3) 54.6 (5,835.3) (6,083.3) 248.0 (4.1) (94,236.7) (68,357.7) (25,879.0) 37.9 (1,284.7) (2,331.7) 1,047.0 (44.9) 1,617.7 797.7 820.0 102.8 26,130.8 21,765.5 4,365.3 20.1 (7,373.0) (5,783.5) (1,589.5) 27.5 18,757.8 15,982.0 2,775.8 17.4 18,122.4 15,512.2 2,610.2 16.8 635.4 469.8 165.6 35.2 22

6.2.1.1 20172016 91,657.2 2017 120,034.631.0% (1) (2) (3) (4)(5) 12 31 2017 2016 (%) 17,773.0 15,539.2 2,233.8 14.4 8,266.4 5,716.2 2,550.2 44.6 (1) 14,043.6 6,151.9 7,891.7 128.3 (2) 108.0 63.3 44.7 70.6 40,191.0 27,470.7 12,720.3 46.3 (1) (2) 2017 2016 27,470.7 46.3% 2017 40,191.02016201730.0% 33.5% 23

2016 15,539.2 14.4% 2017 17,773.020162017 17.0% 14.8% 20162017 191,440.5223,957.5 20169.9%20178.6% 2016 5,716.2 44.6% 2017 8,266.4201620176.2% 6.9%2016 2017 12 3194,458.6 148,790.1 12 31 2017 2016 (%) 9,096.0 5,876.9 3,219.1 54.8 (829.6) (160.7) (668.9) 416.2 8,266.4 5,716.2 2,550.2 44.6 24

12 31 2015 12 31 84,620.7 73,705.7 (63,707.2) (160.7) 2016 12 31 94,458.6 86,701.5 (31,540.4) (829.6) 2017 12 31 148,790.1 201644.6%. 20165,876.9 54.8% 20179,096.0 2016 63,707.22017 31,540.4 1 201717.8% 2016 17,991.3 63.8% 2017 29,465.7 2016201719.6% 24.5% 1 2017 25

12 31 2017 2016 (%) 14,401.3 7,980.8 6,420.5 80.4 3,691.3 1,919.2 1,772.1 92.3 1,294.2 1,209.0 85.2 7.0 602.0 428.0 174.0 40.7 8,879.9 6,454.3 2,425.6 37.6 597.0 597.0 100.0 29,465.7 17,991.3 11,474.4 63.8 2017 201663.8%(1) 2016 7,980.8 80.4% 2017 14,401.3 (2) 2016 1,919.2 92.3% 2017 3,691.3 2016 5 30 (3)2016 6,454.3 37.6% 2017 8,879.9 2017 26

12 31 2017 2016 (%) 14,401.3 7,980.8 6,420.5 80.4 (1) 13,870.1 4,580.8 9,289.3 202.8 531.2 3,400.0 (2,868.8) (84.4) 3,691.3 1,919.2 1,772.1 92.3 8,879.9 6,454.3 2,425.6 37.6 173.5 1,571.1 (1,397.6) (89.0) 8,706.4 4,883.2 3,823.2 78.3 26,972.5 16,354.3 10,618.2 64.9 (1) 2016 16,354.3 64.9% 2017 26,972.5 2016201790.9% 91.5% 27

12 31 2017 2016 (%) 19,311.8 16,891.4 2,420.4 14.3 51.1 139.4 (88.3) (63.3) (6.2) 116.2 (122.4) (105.3) 19,266.9 16,635.8 2,631.1 15.8 2016 16,891.4 14.3% 2017 19,311.8 2016 13,632.7 35.5% 2017 18,474.8 2017 4 2016 2016 116.2 105.3% 20176.2 28

12 31 2017 2016 (%) 1,094.4 1,537.1 (442.7) (28.8) 703.8 436.2 267.6 61.3 331.9 657.1 (325.2) (49.5) 507.6 320.3 187.3 58.5 999.2 570.8 428.4 75.1 86.3 82.9 3.4 4.1 377.1 95.7 281.4 294.0 118.8 148.0 (29.2) (19.7) 4,218.9 3,848.1 370.8 9.6 2016 3,848.1 9.6% 2017 4,218.9 (1) 2016 5 30 2016 570.8 75.1% 2017 999.22016 95.7 294.0% 2017 377.1 (2) (3) 2016 1,537.1 28.8% 2017 1,094.4 2017 (4) 2016 657.1 49.5% 2017 331.9 29

12 31 2017 2016 (%) 14,425.5 10,954.6 3,470.9 31.7 (10,355.8) (8,455.8) (1,900.0) 22.5 14,358.2 10,918.1 3,440.1 31.5 (10,310.9) (8,428.3) (1,882.6) 22.3 4,047.4 2,489.8 1,557.6 62.6 (%) 28.2 22.8 5.4 23.7 2016 10,954.6 31.7% 2017 14,425.52016 8,455.8 22.5% 2017 10,355.8 2016 10,918.1 31.5% 2017 14,358.22016 8,428.3 22.3% 2017 10,310.9 201622.8%5.4 201728.2% 20172016 2017 30

12 31 2017 2016 (%) 12,180.3 8,584.4 3,595.9 41.9 2,382.0 2,431.8 (49.8) (2.0) 554.1 555.6 (1.5) (0.3) 2,596.1 994.3 1,601.8 161.1 1,981.5 1,456.5 525.0 36.0 587.4 179.4 408.0 227.4 172.1 92.9 79.2 85.3 9.7 81.4 (71.7) (88.1) 177.6 130.3 47.3 36.3 20,640.8 14,506.5 6,134.3 42.3 2016 14,506.5 42.3% 2017 20,640.8 2016 8,584.4 41.9% 2017 12,180.32016 5 30 2016 994.3 161.1% 2017 2,596.1 31

2016 997.0 267.0% 2017 3,659,22017 4 33.72017 10% 12 31 2017 2016 (%) 468.3 483.7 (15.4) (3.2) 352.8 407.0 (54.2) (13.3) 262.9 231.4 31.5 13.6 20.5 (20.5) (100.0) 38.3 41.6 (3.3) (7.9) 108.0 63.3 44.7 70.6 (1,843.9) 1,140.5 (2,984.4) (261.7) 349.6 424.2 (74.6) (17.6) (264.0) 2,812.2 (3,076.2) (109.4) 2016 2,812.2109.4% 2017 264.020161,140.5 20171,843.9 32 62H 2017 32

6.2.1.2 2016 12 31 2017 2016 (%) (20,913.7) (17,549.0) (3,364.7) 19.2 (2,404.9) (2,122.4) (282.5) 13.3 (10,355.8) (8,455.8) (1,900.0) 22.5 (7,411.3) (6,109.7) (1,301.6) 21.3 (687.4) (1,302.6) 615.2 (47.2) (854.0) (740.4) (113.6) 15.3 (11,404.7) (4,813.7) (6,591.0) 136.9 (35,911.1) (23,223.8) (12,687.3) 54.6 (4,293.8) (4,040.3) (253.5) 6.3 (94,236.7) (68,357.7) (25,879.0) 37.9 2016 68,357.7 37.9% 2017 94,236.7 12 31 2017 2016 (%) (8,477.7) (5,025.8) (3,451.9) 68.7 (1,229.1) (2,063.9) 834.8 (40.4) 9.2 (24.1) 33.3 (138.2) (1) (11,216.1) (10,435.3) (780.8) 7.5 (20,913.7) (17,549.0) (3,364.7) 19.2 (1) 33

2016 17,549.0 19.2% 2017 20,913.7 12 31 2017 2016 (%) (5,933.8) (4,816.8) (1,117.0) 23.2 (260.3) (208.0) (52.3) 25.1 (399.4) (381.1) (18.3) 4.8 (3.9) (4.5) 0.6 (13.3) (234.3) (275.0) 40.7 (14.8) (192.3) (143.3) (49.0) 34.2 (387.3) (281.0) (106.3) 37.8 (7,411.3) (6,109.7) (1,301.6) 21.3 2016 6,109.7 21.3% 2017 7,411.3 (1)2016 5 30 (2)2017 (3) 34

12 31 2017 2016 (%) (5,229.5) (2,554.7) (2,674.8) 104.7 (3,133.2) (1,209.6) (1,923.6) 159.0 (1,874.8) (440.3) (1,434.5) 325.8 (573.6) (98.6) (475.0) 481.7 (337.6) (150.1) (187.5) 124.9 (209.9) (87.7) (122.2) 139.3 (31.1) (1.8) (29.3) 1,627.8 (15.0) (270.9) 255.9 (94.5) (11,404.7) (4,813.7) (6,591.0) 136.9 2016 4,813.7 136.9% 2017 11,404.7 2016 2,554.7 104.7% 2017 5,229.5(1) (2) 2016 1,209.6 159.0% 2017 3,133.22016 12 31 191,440.52017 12 31223,957.5 2016 440.3 325.8% 2017 1,874.8 35

12 31 2017 2016 (%) (23,707.3) (15,508.2) (8,199.1) 52.9 (7,626.3) (5,512.1) (2,114.2) 38.4 (2,579.2) (1,327.2) (1,252.0) 94.3 (48.4) (66.1) 17.7 (26.8) (273.4) (363.4) 90.0 (24.8) (314.7) (176.9) (137.8) 77.9 (1,361.8) (269.9) (1,091.9) 404.6 (35,911.1) (23,223.8) (12,687.3) 54.6 2016 23,223.8 54.6% 2017 35,911.1 (1) (2)2016 5 30 2016 15,508.2 52.9% 2017 23,707.3(1) (2)(3) 2016 5,512.1 38.4% 2017 7,626.3 2017 2,579.2 201694.3% 36

6.2.1.3 12 31 2017 2016 (%) 26,130.8 21,765.5 4,365.3 20.1 (7,373.0) (5,783.5) (1,589.5) 27.5 (%) 28.2 26.6 1.6 6.0 2016 5,783.5 27.5% 2017 7,373.0 2016201726.6% 28.2% 6.2.1.4 (1) (i) (ii)(iii) (2) (3) 37

12 31 2017 2016 2017 2016 2017 2016 2017 2016 2017 2016 45,269.2 32,069.3 33,708.2 27,302.9 42,841.5 34,165.1 (1,784.4) (1,880.1) 120,034.6 91,657.2 (%) 37.7 35.0 28.1 29.8 35.7 37.3 (30,758.8) (17,831.3) (24,762.7) (19,575.6) (40,146.2) (31,756.3) 1,431.1 805.6 (94,236.7) (68,357.7) 15,075.8 14,424.8 9,041.7 6,308.9 2,366.6 2,106.3 (353.3) (1,074.5) 26,130.8 21,765.5 (%) 57.7 66.3 34.6 29.0 9.1 9.7 (%) 33.3 45.0 26.8 23.1 5.5 6.2 21.8 23.7 (1) (%) 18.3 21.7 18.6 15.5 6.9 7.8 16.5 17.0 12 31 2017 2016 2017 2016 2017 2016 2017 2016 2017 2016 (2) 593,061.6 457,606.7 301,566.3 269,186.6 545,215.7 493,780.1 (52,906.2) (46,092.4) 1,386,937.5 1,174,480.9 (%) 42.8 39.0 21.7 22.9 39.3 42.0 88,268.4 76,387.2 46,557.3 50,679.8 40,315.5 27,846.0 (6,876.5) (6,943.0) 168,264.7 147,970.0 (%) 52.5 51.6 27.7 34.3 24.0 18.8 (1) (2) 2016201735.0% 37.7%66.3% 57.7%2016 2017 12 31 51.6% 52.5% 38

2016201729.0% 34.6% 2016201723.1% 26.8% 2016201715.5% 18.6% 2016 2017 201625.4% 6.2.2 201720162017 12 31 1,174,480.91,386,937.518.1% 1,026,510.91,218,672.918.7% 147,970.0168,264.713.7% 39

12 31 2017 2016 (%) (%) 21,511.1 1.6 17,368.0 1.5 54,429.2 3.9 75,801.3 6.5 213,795.9 15.4 149,045.5 12.7 273,182.7 19.7 212,495.9 18.1 234,226.9 16.9 198,787.2 16.9 312,117.5 22.5 294,936.6 25.1 277,674.2 20.0 226,046.4 19.2 1,386,937.5 100.0 1,174,480.9 100.0 986.1 0.1 986.1 0.1 12,393.8 1.0 16,272.1 1.6 226,220.8 18.6 204,629.0 19.9 580,352.1 47.6 450,514.8 43.9 3,220.9 0.3 3,053.9 0.3 206,482.6 16.9 152,497.6 14.9 189,016.6 15.5 198,557.4 19.3 1,218,672.9 100.0 1,026,510.9 100.0 149,394.5 88.8 139,216.7 94.1 18,870.2 11.2 8,753.3 5.9 168,264.7 100.0 147,970.0 100.0 1,386,937.5 1,174,480.9 40

6.2.2.1 20162017 12 3193,169.375,940.318.5% 12 31 2017 2016 (%) 12,703.0 14,483.5 (1,780.5) (12.3) 6,546.2 8,720.0 (2,173.8) (24.9) 873.7 1,278.7 (405.0) (31.7) 5,242.6 3,175.8 2,066.8 65.1 1,337.3 1,337.3 100.0 381.3 820.8 (439.5) (53.5) 27,084.0 28,478.8 (1,394.8) (4.9) 309.2 293.2 16.0 5.5 148,790.1 94,458.6 54,331.5 57.5 28,933.5 20,646.5 8,287.0 40.1 4,339.5 4,339.5 100.0 1,878.3 3,984.9 (2,106.6) (52.9) 411.1 411.1 100.0 404.3 171.7 232.6 135.5 386.5 71.0 315.5 444.4 54.6 58.0 (3.4) (5.9) 1,204.6 882.8 321.8 36.5 186,711.8 120,566.7 66,145.2 54.9 213,795.9 149,045.5 64,750.4 43.4 41

20162017 12 3128,478.8 27,084.04.9% 20162017 12 31 120,566.7186,711.854.9% (1)2016 12 31 94,458.6 57.5% 2017 12 31 148,790.1 (2) 2016 12 31 20,646.5 40.1% 2017 12 31 28,933.5 (3)4,339.5 (4) 2016 12 31 3,984.9 52.9% 2017 12 31 1,878.3 12 31 2017 2016 (%) 65,774.8 53,609.7 12,165.1 22.7 29,602.4 40,362.4 (10,760.0) (26.7) 27,929.4 14,235.7 13,693.7 96.2 101,151.6 65,072.6 36,079.0 55.4 20,613.0 16,486.8 4,126.2 25.0 14,304.6 12,719.6 1,585.0 12.5 11,820.0 6,500.0 5,320.0 81.8 1,031.2 1,061.3 (30.1) (2.8) 955.8 2,447.7 (1,491.9) (61.0) 273,182.7 212,495.9 60,686.8 28.6 42

20162017 12 31212,495.9 273,182.728.6% 20162017 12 31 65,072.6101,151.655.4% 2017 20162017 12 31 14,235.727,929.496.2% 20162017 12 31 53,609.765,774.822.7% 106.8% 12 31 2017 2016 (%) 29,257.9 14,148.5 15,109.4 106.8 8,212.7 10,258.9 (2,046.2) (19.9) 18,783.5 16,639.2 2,144.3 12.9 9,520.7 12,563.2 (3,042.5) (24.2) 65,774.8 53,609.7 12,165.1 22.7 2016 12 31 40,362.4 26.7% 2017 12 31 29,602.4 43

12 31 2017 2016 (%) 4,741.1 6,303.2 (1,562.1) (24.8) 24,861.3 34,059.2 (9,197.9) (27.0) 29,602.4 40,362.4 (10,760.0) (26.7) 2,109.4 2,673.1 (563.7) (21.1) 21,819.6 30,646.6 (8,827.0) (28.8) 23,929.0 33,319.7 (9,390.7) (28.2) (1) 21,984.7 31,556.1 (9,571.4) (30.3) (2) 1,944.3 1,763.6 180.7 10.2 23,929.0 33,319.7 (9,390.7) (28.2) (1) (2) 44

12 31 2015 12 31 (2,900.6) (2,641.5) 86.5 509.1 2016 12 31 (4,946.5) (5,288.8) 46.2 782.9 2017 12 31 (9,406.2) 20162017 2,641.5 5,288.8 (1) (2) 45

12 31 2017 2016 (%) 26,552.6 31,297.7 (4,745.1) (15.2) 197,404.9 160,142.8 37,262.1 23.3 223,957.5 191,440.5 32,517.0 17.0 (8,793.8) (6,993.5) (1,800.3) 25.7 215,163.7 184,447.0 30,716.7 16.7 15,275.2 7,075.7 8,199.5 115.9 2,942.5 3,832.5 (890.0) (23.2) 386.0 1,232.0 (846.0) (68.7) 1,109.5 (1,109.5) (100.0) 531.5 1,442.5 (911.0) (63.2) 19,135.2 14,692.2 4,443.0 30.2 (72.0) (351.9) 279.9 (79.5) 19,063.2 14,340.3 4,722.9 32.9 234,226.9 198,787.2 35,439.7 17.8 20162017 12 31198,787.2 234,226.917.8% 20162017 12 31 191,440.5 223,957.517.0% 20162017 12 31 3,415.84,221.0 1.78% 1.88%20162017 12 31 7,009.98,802.0 205.2% 208.5% 3.66% 3.93% 46

12 31 2017 2016 (%) 265,755.1 249,963.8 15,791.3 6.3 7,708.4 7,655.9 52.5 0.7 45,571.9 42,847.7 2,724.2 6.4 319,035.5 300,467.4 18,568.1 6.2 86,609.6 96,415.6 (9,806.0) (10.2) 71,976.5 52,906.3 19,070.2 36.0 41,002.6 48,178.5 (7,175.9) (14.9) 119,446.7 102,967.0 16,479.7 16.0 319,035.5 300,467.4 18,568.1 6.2 (6,917.9) (5,530.8) (1,387.1) 25.1 312,117.5 294,936.6 17,180.9 5.8 20162017 12 31 294,936.6 312,117.55.8% 47

12 31 2017 2016 (%) 230,037.6 213,346.6 16,691.0 7.8 949.2 2,419.0 (1,469.8) (60.8) 230,986.8 215,765.6 15,221.2 7.1 24,699.2 24,840.1 (140.9) (0.6) 10,069.1 9,358.1 711.0 7.6 34,768.3 34,198.2 570.1 1.7 265,755.1 249,963.8 15,791.3 6.3 2016 12 31 42,847.7 6.4% 2017 12 31 45,571.9 12 31 2017 2016 (%) 49,770.0 46,858.1 2,911.9 6.2 22,354.6 18,426.8 3,927.8 21.3 26,187.2 27,453.2 (1,266.0) (4.6) 1,228.2 978.1 250.1 25.6 4,198.1 4,010.4 187.7 4.7 45,571.9 42,847.7 2,724.2 6.4 (1,373.1) (1,216.0) (157.1) 12.9 44,198.8 41,631.6 2,567.2 6.2 48

6.2.2.2 2017 12 3147.6% 18.6% 16.9% 12 31 2017 2016 (%) (%) 580,352.1 54.4 450,514.8 51.9 226,220.8 21.2 204,629.0 23.6 19,259.3 1.8 13,304.8 1.5 12,393.8 1.2 16,272.1 1.9 6,630.3 0.6 7,872.2 0.9 16,431.6 1.5 23,581.2 2.7 206,482.6 19.3 152,497.6 17.6 1,067,770.5 100.0 868,671.7 100.0 20162017 12 31450,514.8 580,352.1(1) (2) 49

20162017 12 31 204,629.0 226,220.8 12 31 2017 2016 87,805.9 78,029.0 48,909.3 39,055.8 38,896.6 38,973.2 128,327.4 117,195.6 78,804.6 72,207.7 49,522.8 44,987.9 10,087.5 9,404.5 226,220.8 204,629.0 12 31 2017 2016 12,530.4 6,281.4 10,176.1 10,170.4 74.8 80.7 26,427.3 23,816.0 86,096.5 67,818.6 56,038.3 34,760.1 2,034.8 3,006.3 2,567.1 486.8 3,067.9 3,076.3 3,001.0 3,001.0 4,468.4 206,482.6 152,497.6 50

20162017 12 31 152,497.6 206,482.62017 2017 (1) 60 25 (2)300 (3) 35.45 6.2.3 20162017 12 31 1,608.41,904.8 416.9546.0 90.5128.7 6.2.4 6.3 (1) (2) (3) 51

12 31 2017 2016 (%) (%) 45,269.2 37.7 32,069.3 35.0 33,708.2 28.1 27,302.9 29.8 42,841.5 35.7 34,165.1 37.3 (1,784.4) (1.5) (1,880.1) (2.1) 120,034.6 100.0 91,657.2 100.0 12 31 2017 2016 (%) (%) 15,075.8 57.7 14,424.8 66.3 9,041.7 34.6 6,308.9 29.0 2,366.6 9.1 2,106.3 9.7 (353.3) (1.4) (1,074.5) (4.9) 26,130.8 100.0 21,765.5 100.0 2017 37.7% 28.1% 35.7% 57.7% 34.6% 9.1% 52

6.3.1 (1) (2)(3) 20162017 35.0% 37.7% 66.3% 57.7% 12 31 2017 2016 (1) 363,984.9 278,237.6 202,053.5 206,879.5 (2) 26,569.5 21,493.4 62,381.0 40,479.6 203.3 1,571.1 13,650.3 1,843.9 (3) 14,128.9 4,580.8 (1) (2) (3) 53

6.3.1.1 (1) (2) 12 31 2017 2016 (%) (%) (1) 168,265.2 46.2 117,676.4 42.3 195,719.7 53.8 160,561.2 57.7 363,984.9 100.0 278,237.6 100.0 (2) 93,259.7 46.2 90,563.4 43.8 108,793.8 53.8 116,316.1 56.2 202,053.5 100.0 206,879.5 100.0 (3) 11,752.1 44.2 9,900.7 46.1 14,817.4 55.8 11,592.7 53.9 26,569.5 100.0 21,493.4 100.0 (1) (2) (3) 54

12 31 2017 2016 (%) (%) 43,572.1 46.7 34,073.3 37.6 23,620.1 25.3 37,680.2 41.6 10,505.5 11.3 3,890.0 4.3 (1) 9,508.8 10.2 1,187.3 1.3 (2) 6,053.2 6.5 13,732.6 15.2 93,259.7 100.0 90,563.4 100.0 (1) (2) 55

1 (1) (2) 12 31 2017 2016 (%) (%) (1) 148,802.0 40.9 93,763.8 33.7 (2) 215,182.9 59.1 184,473.8 66.3 363,984.9 100.0 278,237.6 100.0 86,690.9 42.9 72,654.7 35.1 115,362.6 57.1 134,224.8 64.9 202,053.5 100.0 206,879.5 100.0 (3) 8,796.4 33.1 5,836.4 27.2 (4) 17,773.0 66.9 15,657.0 72.8 26,569.5 100.0 21,493.4 100.0 (1) (2) (3) (4) 1 2017 56

12 31 2017 2016 148,802.0 93,763.8 86,690.9 72,654.7 (1) 31,355.7 61,860.7 (101.8) 142.4 8,796.4 5,836.4 (2) (%) 17.8 19.2 (1) (2) 57

2017 2017 12 31 2017 2016 215,182.9 184,473.8 115,362.6 134,224.8 17,773.0 15,657.0 (1) (%) 8.6 9.9 4,221.0 3,415.8 (2) (%) 1.88 1.78 8,802.0 7,009.9 (3) (%) 208.5 205.2 58

(1) (2) (3) 2017 6.3.1.2 20162017 12 31 152153 29,410.446,117.11317 11,069.216,263.92017 12 31 7,749.5 80.6 59

12 31 2017 2016 170 165 153 152 17 13 62,381.0 40,479.6 46,117.1 29,410.4 16,263.9 11,069.2 20162017 20271,843.9 13,650.34,580.8 14,128.91,571.1203.32017 1 2.04 2.51 12 31 2017 2016 27 20 13,650.3 1,843.9 14,128.9 4,580.8 203.3 1,571.1 2017 2017 105.3 1 + 60

6.3.1.3 20162017 12 31 1,196.1497.8 20162017 12 31357.1 151.5 (1) (2) (3) 2017 12 31 243.4 6.3.2 2016201729.8% 28.1%29.0% 34.6% 2017 61

6.3.2.1 (1)(2) (3) 20162017 12 311,391.3 1,931.420162017 122.6170.6 12 31 2017 2016 (%) (%) (1) 40,075.0 20.7 31,762.6 22.8 (2) 2,307.5 1.2 1,720.9 1.2 105,070.4 54.4 72,869.0 52.5 4,587.6 2.4 3,188.3 2.3 14,686.5 7.6 9,524.6 6.8 1,806.1 0.9 4,062.2 2.9 (3) 24,606.1 12.8 16,003.8 11.5 193,139.2 100.0 139,131.4 100.0 120,066.2 62.3 91,342.1 65.7 35,626.8 18.4 23,391.7 16.8 43,433.6 22.5 30,203.9 21.7 843.6 0.4 1,129.7 0.8 (6,831.0) (3.6) (6,936.0) (5.0) 193,139.2 100.0 139,131.4 100.0 62

(1) (2) (3) 20162017 12 31 18.026.1 20162017 12 31 50.6 85.9 20162017 12 31 244.1289.1 63

20162017 12 3117.223.1 2016 2017109.2143.6 20162017 12 31 728.71,050.7 579.7941.6 20162017 12 31 31.945.9 20162017 12 31 135.9 164.9 20162017 12 31 141.2201.0 6.3.2.2 (1)(2) 2017 2017 12 31127 64

12 31 2017 2016 (1) 127 137 359.5 267.3 187.8 179.5 (2) 67.5 72.9 247 289 410.4 447.0 (1) (2) 6.3.2.3 20162017 4.21.9 6.3.3 2016201737.3% 35.7% 9.7% 9.1% 65

12 31 2017 2016 11,363.3 3,202.2 363,102.0 43,048.1 8,675.5 2,773.2 312,723.0 34,598.1 (1) 3,934.6 173.3 55,114.4 9,699.2 4,095.2 533.1 57,081.1 9,610.4 847.7 376.3 4,106.6 3,845.3 501.2 219.7 4,742.0 3,564.3 2,460.9 670.5 48,124.8 7,186.3 2,461.0 860.8 45,383.7 6,669.5 23,576.3 48.9 72,853.9 8,233.6 18,823.2 39.4 67,036.7 2,517.6 (1) 6.3.3.1 2017 66

ITIT 20162017 12 313,127.2 3,631.0 1,688.51,962.5 2,315.72,715.120162017 40.850.014.1 13.8 67

2017 12 31 2016 12 31 (%) (1) 0.48 0.39 (%) (2) 18.49 16.19 (3) 16.74 14.31 (4) 13.10 14.31 (%) (5) 159.33 141.78 2017 2016 (%) (6) 0.83 0.84 (7) 7.42 7.25 (8) 1.57 1.52 (9) 37.96 41.16 (1) (2) (3) (4) (5) 3030 (6) (7) (8) (9) 68

20162017 12 31 752.7806.4 47.4% 46.4% 20162017 12 31210.3 203.118.0% 15.6% 20162017 5.35.7 5.14.7 20162017 12 31 834.1932.752.6% 53.6% 956.11,099.8 82.0% 84.4% 20162017 14.9 18.24.74.9 69

2017 12 31 2017 12 31 2016 12 31 (%) 1.01 0.87 180.08 151.21 (%) 15.93 12.77 15.93 12.77 16.59 13.11 2017 2016 (%) 0.40 0.45 4.99 5.50 20162017 12 311,217.4 1,455.4 546.2638.4 773.5941.720162017 10.7 11.64.34.6 20162017 12 31 412.6493.275.5% 77.3% 680.9862.788.0% 91.6% 20162017 12 31 133.6145.224.5% 22.7% 92.679.012.0% 8.4% 70

(1) (2) (3) (4) (5) 6.3.3.2 20162017 2,242.71,759.3 12 31 2017 2016 (%) (%) 677.0 38.5 937.3 41.8 227.5 12.9 199.4 8.9 389.0 22.1 231.8 10.3 151.5 8.6 269.6 12.0 314.4 17.9 604.6 27.0 1,759.3 100.0 2,242.7 100.0 20162017 12 31147.1 157.7 1,721.61,704.720162017 19,796.316,430.3 71

2016 2017164.9 240.4 20162017 12 31 713.0688.5 20162017 269.6151.5 20162017 12 3172.9 75.0 20162017199.4227.5 77.496.3 20162017 12 311617 658.8569.7 20162017143.8 174.0 20162017134.6177.3 72

6.3.3.3 2017 20162017 12 31 1,245.01,162.0 12818520162017 3.25.163.9% 60.0% 12 31 2017 2016 (%) (%) 57,693.0 49.6 78,760.0 63.2 58,516.0 50.4 45,766.0 36.8 116,209.0 100.0 124,526.0 100.0 73

12 31 2017 2016 (%) (%) 18,812.0 16.2 19,099.0 15.3 26,442.0 22.8 25,931.0 20.8 70,955.0 61.0 79,496.0 63.9 116,209.0 100.0 124,526.0 100.0 12 31 2017 2016 (%) (%) 16,814.0 14.5 15,375.0 12.3 15,185.0 13.1 13,416.0 10.8 14,047.0 12.1 5,826.0 4.7 13,410.0 11.5 6,100.0 4.9 6,543.0 5.6 3,061.0 2.5 21,242.0 18.3 39,185.0 31.5 28,968.0 24.9 41,563.0 33.3 116,209.0 100.0 124,526.0 100.0 74

6.3.3.4 2017 20162017 12 31 416.3442.0 20162017 1,327.31,228.0 755.7618.0 2017439.6 2,021.3 17.9% 82.1% 12 31 2017 2016 (%) (%) 16,752.3 36.4 19,615.8 45.1 3,553.2 7.7 4,455.5 10.2 6,949.7 15.1 9,368.8 21.5 120.9 0.3 269.5 0.6 4,631.1 10.1 3,122.2 7.2 14,032.0 30.5 6,714.7 15.4 46,039.2 100.0 43,546.5 100.0 75

6.3.3.5 12 31 2017 2016 (%) (%) 17,493.3 94.7 12,972.2 95.1 1,890.1 10.2 2,023.7 14.8 15,603.2 84.5 10,948.5 80.3 768.3 4.2 458.9 3.4 213.2 1.2 201.6 1.5 18,474.8 100.0 13,632.7 100.0 6.3.3.6 2017 20173,569.5 1,625624 26.8 76

201710.2 2017 12 31276.9 73.3 367.4 99.2 2017167170 3.4201733 23 74.22017176.2116 92 3.32017 75.2 14 201770 1.3 6.3.4 6.3.5 20172016-2020 ISO20000-1:2011 ISO27001:2013 2017 IFRS9 2017 2017 2017 IT 2017 77

6.3.6 2017 2017 12 31 17,551 15,8341,717 60% 37% 2017 1,200 48,000 30 78

6.4 2017 2017 2017 2017 2017 2017 79

6.4.1 2017 2017 80

2017 6.4.2 81

6.4.3 6.4.4 2017 82

2017 2017 6 2 2017 6.4.5 83

6.4.6 2017.75 6.5 84

[2016]38 12.5% 9% 10%12.5% 2017 2016 12 31 12 31 (%) 10.65 11.87 (%) 14.29 16.41 (%) 16.77 19.38 62,338.0 55,572.3 83,619.2 76,853.5 98,146.9 90,728.6 585,134.5 468,224.3 2016 12 312017 12 31 1 5.9:1 6.3:1 6.6 2018 1 85

86

7 2017 + 87

1 2 2017 88

8 8.1 2017 12 31 (%) 24,596,932,316 64.45 H 13,567,602,831 35.55 38,164,535,147 100.00 8.2 8.2.1 2017 12 311,744 2017 12 31 336 24,596,932,316 64.45% 100.00% 2,901,006,093 H 7.60% 21.38% (1) 1,907,845,112 H 5.00% 14.06% (1) 2016 12 30Oversea Lucky Investment Limited1,907,845,112 HOversea Lucky Investment Limited COSCO SHIPPING Financial Holdings Co., Limited COSCO SHIPPING Financial Holdings Co., Limited Oversea Lucky Investment Limited 1,907,845,112 H 89

8.2.2 1949 10 8.3 8.3.1 8.3.2 2017 12 311 (%) The Bank of New York Depository (Nominees) Limited 160,000,000 100 (1) 8.3.3 9 30 4.45% 90

2017 8 292017 2017 10 3 4.45%142.4 2017 8 29 8.3.4 H (a) (b) H 7,412,441,791 H 8.3.5 8.3.6 91

9 9.1 1 1956 2016 6 2 1962 2016 11 3 1964 2016 6 4 1960 2016 6 5 1960 2016 6 6 1964 2016 6 7 1966 2017 4 8 1970 2017 8 9 1948 2016 6 10 1963 2016 6 11 1965 2016 10 12 1964 2016 10 92

2010 6 2011 5 1989 61999 4 1999 4 2000 92010 62010 62011 5 1979 2016 111994 101999 4 1999 42000 92000 92003 2 2003 22008 122008 122013 62013 62011 42015 12016 52006 92017 1 00171 2008 122015 11983 1988 2002 2014 8 1990 82014 6 1987 1990 1998 93

2014 8 1989 92005 6 2005 62007 8 2007 82014 61987 1999 2010 6 1986 71999 12 2010 6 1996 4 1997 4 1986 2013 6 1987 71994 8 1990 101994 8 1994 81998 8 1998 82003 9 2003 92013 6 2009 12013 6 2009 62013 61987 94

2017 41990 72000 9 2003 112017 4 2017 4 2010 32016 6 601016 1987 19902003 2017 8 60186602866 000039 02039 1990 2013 6 2004 00683 01347 02628 601628 1973 95

2013 619862003 1999 42009 4 2004 1 01339 600420 600031 600519 2010 122017 7 0027131983 19861996 2016 10 1990 1 600340 00925 00763 000063 000938601788 2013 62016 3 0021232014 12016 4 6005832013 82017 11 601198198719892002 96

2016 10 1989 11997 101997 10 2003 102003 10 002772 831688 8333262013 102017 4 00237919861989 2004 9.2 1 1963 2016 6 2 1953 2016 6 3 1957 2016 6 4 1972 2016 6 5 1966 2016 6 6 1959 2016 6 7 1961 2016 6 97

2015 21995 82000 10 2000 102003 7 2003 72014 9 2014 92017 12 19962007 2015 21982 2011 122014 111982 1999 2015 2 200152 002106 98

300206 01281 0028991996 2016 6 000537 603558 3002212014 2014 (2013-2014 2013 2010 199519982005 2014 71988 81999 8 1999 8 2015 10 19882002 2008 2016 61981 82000 2 2000 3 2014 3 2015 91981 2000 99

2010 2016 61985 71988 4 1988 42000 6 2000 72003 8 2003 92007 4 2007 4 2017 12010 4 1985 9.3 1 1962 2016 11 2 1960 2007 3 3 1965 2015 6 4 1971 2016 2 5 1963 2016 2 6 1965 2013 10 7 1967 2016 4 100

1 1964 2013 62017 2 2 1956 2005 92017 2 3 1958 2011 22018 1 2007 31990 72001 3 2001 32003 7 2003 7 2011 52013 61983 1990 2015 61988 72003 9 2003 92014 1 2014 11988 1998 101

2016 21993 71999 9 1999 9 2016 22014 1 19931999 2005 2016 21987 12000 1 2000 1 1983 1998 2010 2013 10 1988 71999 4 1999 4 2008 102012 112012 11 198820022012 102

2016 4 1989 62000 9 2000 9 1989 1996 2002 9.4 9.4.1 20172017 4 10 2017 2017 8 4 9.4.2 9.4.3 2017 2 10 2017 2 28 2018 1 26 9.5 9.5.1.20.21 9.5.2.21 103

10 10.1 2016 10.1.1 (1) (2) (3) (4) (5) 104

10.1.2 10.1.3 2016 H 2015H 2017 7 13 2017 2017 10 162017 10 31 105

10.2 10.2.1 (1) (2) (3)(4) (5) (6) (7)(8) (9) 10.2.2 18 2015 2015 2016 2016 2017 106

2016 2016 2016 2016 2017 60% 10.2.3 10% 10 90 10% 3% 107

3%10 10% 10 10% H 108

10.2.4 4/4 100% 4/4 100% 4/4 100% 4/4 100% 4/4 100% 4/4 100% 1/2 50% 1/1 100% 3/4 75% 1/4 25% 3/4 75% 4/4 100% 1. 2. 109

10.2.5 10.3 10.3.1 12 3.10(1)3.10(2) 3.10A (1) (2)(3) (4) (5) (6) (7) (8)(9) (10) 110

10.3.2 2017 30 10 20162017 20162017 2016 2017 2016 111

10.3.3 6/6 100% 5/6 83% 6/6 100% 6/6 100% 6/6 100% 4/6 67% 3/4 75% 2/2 100% 6/6 100% 6/6 100% 4/6 67% 5/6 83% 1. 2. 3. 10.4 10.4.1 112

2016 20172017 2017 2016 2016 5/5 100% 5/5 100% 5/5 100% 5/5 100% 3/5 60% 1/2 50% 1/1 100% 5/5 100% 4/5 80% 1. 2. 3. 113

10.4.2 3.21 2016 2016 2016 2017 2017 2016 2017 2018 3 212017 2017 12 31 114

4/4 100% 4/4 100% 4/4 100% 3/4 75% 1. 2. 3. 10.4.3 2016 2016 115

4/4 100% 4/4 100% 4/4 100% 2/3 67% 4/4 100% 1. 2. 3. 10.4.4 2016 116

2/3 67% 3/3 100% 2/3 67% 1. 2. 3. 1. 2. 10 3. 117

4. 5. 6. 10.4.5 2016 2016 118

3/3 100% 3/3 100% 3/3 100% 1. 2. 10.5 10.5.1 (1)(2) (3) (4)(5)(6) (7) (8) 10.5.2 119

10.5.3 10.5.4 201713 2016 2016 2017 20162016 2016 2016 20162016 2016 2017 4/4 100% 4/4 100% 4/4 100% 3/4 75% 4/4 100% 4/4 100% 4/4 100% 1. 2. 3. 10.5.5 120

(1) (2) (3) (4) (5) 2016 20172016 (1) (2)(3) (4)(5) 2016 2016201620162017 10.6 A.2.1 121

10.7 10.7.1 10.7.2 2017 10.7.3.21 10.8 122

2017 10.9 123

124

2017 2017 10.10 125

2017 10.11 126

10.12 10.13 10.13.1 2017 20172016 127

10.13.2 91 (86)10-63080528 ir@cinda.com.cn 10.14 2016 2017 2017 3,164387 2017706 10.15 10.16 128

10.17 3.13 10.18 A.6.5 129

10.19 3.28 15 3.29 130

11 11.1 11.2 2017 12 31 2017 12 31 H38,164,535,147H 101.42 2017 54.19 20172017 20172018 8 17 H H2017 131

20172017 2017 H H201710% H H 10% H2017 H H [2014]81 [2016]127 20% H H H 132

2017 11.3 2017 12 31 11.4 2017 12 31 11.5 2017 12 31396.0 11.6 14.04(9)5%2017 12 31.42 11.7.13 133

11.8 201730% 11.9 2017 12 31 38,164,535,1471,744 35.55% 11.10 11.11 11.12 2016 9 30 324.45% H (a) (b) H7,412,441,791 H 134

11.13 11.13.1 [2016]347[2017] 10 2017 4 12300 4.30% 4.40% 4.75% 11.13.2 2017 33 1377 3.00% 3.65% 4.10% 4.40% 2017 115.45 4.75% 2017 612 5.00% 2017 2 304.99% 2017 3 305.12% 2017 7 255.05% 135

11.14 11.15 2015H 11.16 2017 12 31 5,803.5.52 11.17 11.18 2017 12 31 XV 352 11.19 2017 136

11.20 11.21 11.22 11.23 11.24 11.25 137

11.26 14A.7414A 11.27 11.28 2017 11.29 [2010]169 5 20152014 20152015 2017 6 302016 2017 2017 138

12 2017 12.1 2017 139

2017 140

12.2 2017 2017 2015H 141

13 13.1 13.2 13.3 13.4 13.5 13.5.1 13.5.2 13.6 142

143 14

15 2017 12 31...145...152...154...155...157...159...162 144

152423 2017 12 31 2017 12 31 2017 12 31 2017 145

146 (1) 2 76 (2) 5 30 3175.1

147 (3)

8 9 10 3739 40 (4) 6 72 148

149

150

2018 3 27 151

2017 12 31 12 31 2017 2016 1 17,773,020 15,539,245 2 8,266,362 5,716,228 3 2,582,223 2,656,271 4 29,465,747 17,991,337 5 19,266,928 16,635,753 6 20,640,790 14,506,497 7 14,425,517 10,954,587 8 4,218,924 3,848,071 9 3,659,160 996,972 10 (264,043) 2,812,266 120,034,628 91,657,227 11 (35,911,078) (23,223,843) 12 (20,913,659) (17,549,048) 13 (7,411,338) (6,109,651) 7 (10,355,808) (8,455,785) 14 (2,404,861) (2,122,362) (687,361) (1,302,625) (853,972) (740,425) (4,293,978) (4,040,268) 15 (11,404,680) (4,813,697) (94,236,735) (68,357,704) 152

2017 12 31 12 31 2017 2016 39 (1,284,748) (2,331,743) 24,513,145 20,967,780 1,617,671 797,722 16 26,130,816 21,765,502 17 (7,372,990) (5,783,491) 18,757,826 15,982,011 18,122,390 15,512,155 635,436 469,856 18,757,826 15,982,011 18 0.45 0.43 0.45 0.43 153

2017 12 31 12 31 2017 2016 18,757,826 15,982,011 (2,832,727) (2,382,171) 811,269 (167,288) 392,550 (255,689) 229,616 378,691 (1,399,292) (2,426,457) (57,665) 57,665 14,416 (14,416) (43,249) 43,249 (1,222,837) 726,599 93,611 (60,015) (5,101) (2,576,868) (1,716,624) 2,647 1,457 (437) (240) 2,210 1,217 (2,574,658) (1,715,407) 16,183,168 14,266,604 15,877,619 14,962,054 305,549 (695,450) 16,183,168 14,266,604 154

2017 12 31 12 31 2017 2016 23 21,511,080 17,367,965 24 54,429,215 75,801,266 25 1,124,895 2,047,567 26 18,160,410 26,277,582 27 213,795,859 149,045,496 28 60,109,388 41,973,962 29 273,182,692 212,495,886 30 234,226,871 198,787,226 31 312,117,520 294,936,591 32 3,729,135 3,522,114 34 13,227,363 12,635,621 35 37,283,802 44,476,384 36 3,298,278 1,616,904 40 69,851,065 19,563,600 42 9,658,346 10,352,795 43 22,002,517 23,524,019 44 4,084,927 4,511,084 45 5,150,810 5,877,907 59 6,018,894 46 29,993,376 23,648,060 1,386,937,549 1,174,480,923 47 986,058 986,058 48 12,393,813 16,272,095 49 6,794,129 6,511,691 50 6,630,267 7,872,213 51 16,431,551 23,581,181 52 580,352,070 450,514,763 53 226,220,786 204,629,039 54 19,259,266 13,304,792 55 3,220,939 3,053,860 56 19,961,369 27,193,179 57 3,397,502 2,391,212 58 39,566,164 31,186,027 60 206,482,644 152,497,560 45 2,104,573 2,272,446 59 3,628,613 61 74,871,756 80,616,173 1,218,672,887 1,026,510,902 155

2017 12 31 12 31 2017 2016 62 38,164,535 38,164,535 63 21,281,215 21,281,215 64 21,236,051 21,230,931 65 (1,685,551) 559,220 66 6,942,226 5,548,247 67 12,506,625 9,744,133 50,949,383 42,688,440 149,394,484 139,216,721 18,870,178 8,753,300 168,264,662 147,970,021 1,386,937,549 1,174,480,923 156

2017 12 31 62 63 64 65 66 67 2017 1 1 38,164,535 21,281,215 21,230,931 559,220 5,548,247 9,744,133 42,688,440 139,216,721 8,753,300 147,970,021 18,122,390 18,122,390 635,436 18,757,826 (2,244,771) (2,244,771) (329,887) (2,574,658) (2,244,771) 18,122,390 15,877,619 305,549 16,183,168 8,216,193 8,216,193 4,900 4,900 3,128,087 3,132,987 (286) (286) (25,487) (25,773) (1,343,103) (1,343,103) 1,393,979 (1,393,979) 2,762,492 (2,762,492) (5,704,976) (5,704,976) (5,704,976) (164,361) (164,361) 506 506 506 2017 12 31 38,164,535 21,281,215 21,236,051 (1,685,551) 6,942,226 12,506,625 50,949,383 149,394,484 18,870,178 168,264,662 157

2017 12 31 62 63 64 65 66 67 2016 1 1 36,256,690 17,666,143 1,109,321 4,292,386 6,739,459 35,646,222 101,710,221 9,183,708 110,893,929 15,512,155 15,512,155 469,856 15,982,011 (550,101) (550,101) (1,165,306) (1,715,407) (550,101) 15,512,155 14,962,054 (695,450) 14,266,604 1,907,845 3,511,588 5,419,433 5,419,433 21,281,215 21,281,215 21,281,215 (650) (650) 299,594 298,944 17,586 17,586 (27,998) (10,412) 36,264 36,264 156,610 192,874 (58,092) (58,092) 1,255,861 (1,255,861) 3,004,674 (3,004,674) (4,209,402) (4,209,402) (4,209,402) (105,072) (105,072) 2016 12 31 38,164,535 21,281,215 21,230,931 559,220 5,548,247 9,744,133 42,688,440 139,216,721 8,753,300 147,970,021 158

2017 12 31 12 31 2017 2016 26,130,816 21,765,502 11,404,680 4,813,697 518,473 494,942 335,499 245,483 (1,617,671) (797,722) (109,738) (30,420) (3,659,160) (996,972) 638,908 (514,743) (29,465,747) (17,991,337) 11,520,780 15,238,858 8,471,547 5,142,162 24,168,387 27,369,450 4,829,445 4,274,645 (65,884,897) (17,435,298) (9,985,487) 701,395 (33,599,649) (15,417,996) (19,055,739) (49,129,951) (85,035) (405,917) 6,464,022 (13,427,058) 27,546,221 36,408,754 (3,878,282) (5,261,086) (2,344,213) 659,122 121,801,240 98,172,457 (29,389) (552,375) 15,382,711 (15,211,264) (6,124,222) 11,788,415 59,205,113 62,533,293 (5,473,796) (6,189,486) 53,731,317 56,343,807 159

2017 12 31 12 31 2017 2016 192,463,810 92,271,577 9,778,224 4,413,697 474,342 128,390 4,871,946 3,560,115 443,504 591,217 279,202 5,842,965 3,079,865 680,164 (247,664,454) (174,716,250) (28,211,534) (10,565,179) (13,960,893) (1,272,634) (1,295,061) (26,730,361) (5,341,694) (74,841,735) (116,037,307) 5,419,433 21,281,215 8,216,193 3,132,987 298,944 192,874 (25,773) (10,412) 25,768,074 64,206,394 75,127,202 35,900,000 1,123,267 401,500 (21,000) (3,757,354) (17,732,007) (28,979,738) (20,492,989) (596,710) (10,407,288) (9,694,538) (5,700,353) (4,237,266) (164,267) (105,517) (345,711) (80,931) 58,478,335 80,237,894 160

2017 12 31 12 31 2017 2016 37,367,917 20,544,394 84,107,649 63,102,681 (1,545,225) 460,574 69 119,930,341 84,107,649 20,640,790 14,506,497 25,675,046 10,316,728 161

2017 12 31 1999 4 19 2010 6 29 2017 12 3164.45% J0004H111000001 91110000710924945A 91 2013 12 12 162

2017 12 31 2017 1 1 7 12 2014-2016 2016 12 163

2017 12 31 2017 40 2018 1 1 2 2018 1 1 4 2018 1 1 9 2018 1 1 15 2018 1 1 22 2018 1 1 23 2019 1 1 16 2019 1 1 9 2019 1 1 19 2019 1 1 28 2019 1 1 17 2021 1 1 10 28 2014-2016 2016 12 28 2018 1 1 1 2018 1 1 2015-2017 2017 12 2019 1 1 164

2017 12 31 2017 40 2 4 4 9 9 22 2312 165

2017 12 31 2017 16 17 19 28 9 2017 517 4 166

2017 12 31 2017 10 28 2014-2016 2016 12 28 12018 1 1 2015-2017 2017 12 311 12 23 2019 1 1 167

2017 12 31 9 2014 79 2017 109 2019 1 1 2018 1 1 9 9 168

2017 12 31 9 9 169

2017 12 31 9 12 170

2017 12 31 9 9 392018 1 1 9 2018 1 19 9 2018 1 1 1% 171

2017 12 31 15 2014 5 2016 4 15 15 172

2017 12 31 1. 2. (a) (b) (c) 173

2017 12 31 2. 174

2017 12 31 2. (1) (2) (3) 39 3. 175

2017 12 31 3. 4. 176

2017 12 31 5. 6. 177

2017 12 31 6. 7. 7.1.76 7.2 178

2017 12 31 7. 7.3 179

2017 12 31 7. 7.3 39 180

2017 12 31 7. 7.3 181

2017 12 31 7. 7.4 (1) (2) (3) (4) (5) (6) 182

2017 12 31 7. 7.4 (7) (8) (9) 183

2017 12 31 7. 7.4 184

2017 12 31 7. 7.5 (1) (2) 185

2017 12 31 7. 7.6 186

2017 12 31 7. 7.7 7.8 187

2017 12 31 7. 7.8 (a) (b) 188

2017 12 31 7. 7.9 8. (1) (2) 9. 189

2017 12 31 9. 39 36 36 190

2017 12 31 9. 39 10. 191

2017 12 31 11. 20-50 3%-10% 1.80%-4.85% 2-15 0%-5% 6.33%-50.00% 2-15 0%-5% 6.33%-50.00% 2-15 0%-5% 6.33%-50.00% 192

2017 12 31 12. 13. 193

2017 12 31 13. 14. 194

2017 12 31 14. 15. 15.1 15.2 195

2017 12 31 16. 17. 4 196

2017 12 31 17. 18. 197

2017 12 31 18. (1) (2) (3) 198

2017 12 31 18. 199

2017 12 31 18. a) b 1/365 200

2017 12 31 18. B-F (Bornhuetter- Fergusonmethod) 201

2017 12 31 18. 4 202

2017 12 31 18. 203

2017 12 31 19. 20. 204

2017 12 31 21. 21.1.21.5.21.7 205

2017 12 31 21. 21.2 206

2017 12 31 21. 21.3 21.4 (1) (2) (3) (4) (5) 207

2017 12 31 21. 21.5 21.6 21.7 208

2017 12 31 21. 21.8 22. 22.1 209

2017 12 31 22 22.2 210

2017 12 31 22 22.2 23. 23.1 211

2017 12 31 23. 23.2 23.3 212

2017 12 31 24. 25. 213

2017 12 31 25. 26. 214

2017 12 31 12 1. 2. 3. 215

2017 12 31 4. 5. 6. 216

2017 12 31 7. 8..39.2 9. 10. 217

2017 12 31 11. 1..30) 2..27) 3. 12 31 2017 2016 1,519,282 543,248 1,062,941 2,113,023 2,582,223 2,656,271 218

2017 12 31 4. 12 31 2017 2016 (1) 14,401,308 7,980,842 3,691,300 1,919,215 1,294,224 1,208,971 601,968 428,011 8,879,917 6,454,298 597,030 29,465,747 17,991,337 (1) 2017 4 20,961.41 12,064.982016 2 4,524.09 3,301.17 5. 12 31 2017 2016 19,311,778 16,891,389 51,051 139,436 (6,201) 116,200 19,266,928 16,635,753 219

2017 12 31 5. 12 31 2017 2016 18,474,609 13,632,654 837,169 3,258,735 19,311,778 16,891,389 6. 12 31 2017 2016 12,180,325 8,584,398 2,381,954 2,431,763 554,105 555,559 2,596,101 994,272 1,981,507 1,456,489 587,440 179,358 172,112 92,947 9,658 81,424 177,588 130,287 20,640,790 14,506,497 220

2017 12 31 7. 12 31 2017 2016 14,425,517 10,954,587 (10,355,808) (8,455,785) 14,358,246 10,918,121 (10,310,858) (8,428,346) 4,047,388 2,489,775 67,271 36,466 (44,950) (27,439) 22,321 9,027 8. 12 31 2017 2016 1,094,356 1,537,086 703,765 436,198 331,888 657,127 507,645 320,267 999,161 570,793 86,284 82,858 377,052 95,723 118,773 148,019 4,218,924 3,848,071 221

2017 12 31 9. 12 31 2017 2016 3,647,591 897,233 11,569 99,739 3,659,160 996,972 10. 12 31 2017 2016 468,267 483,649 352,776 406,993 262,856 231,386 20,547 38,348 41,607 107,958 63,301 (1,843,890) 1,140,545 349,642 424,238 (264,043) 2,812,266 222

2017 12 31 11. 12 31 2017 2016 (48,378) (66,144) (273,434) (363,391) (22,186,808) (14,411,080) (1,520,502) (1,097,072) (14,215) (7,626,343) (5,512,089) (2,579,193) (1,327,204) (314,662) (176,919) (1,347,543) (269,944) (35,911,078) (23,223,843) 12. 12 31 2017 2016 (8,477,748) (5,025,784) (1,229,061) (2,063,851) 9,233 (24,146) (11,216,083) (10,435,267) (20,913,659) (17,549,048) 223

2017 12 31 13. 12 31 2017 2016 (5,933,818) (4,816,840) (260,259) (207,937) (399,442) (381,128) (3,901) (4,449) (234,306) (275,030) (192,289) (143,341) (387,323) (280,926) (7,411,338) (6,109,651) 14. 12 31 2017 2016 (1,392,833) (1,502,079) (298,713) (303,050) (216,020) (108,252) (497,295) (208,981) (2,404,861) (2,122,362) 224

2017 12 31 15. 12 31 2017 2016 (5,229,521) (2,554,671) (3,133,159) (1,209,642) (1,874,810) (440,274) (573,551) (98,604) (337,564) (150,077) (209,940) (87,728) (31,094) (1,812) (15,041) (270,889) (11,404,680) (4,813,697) 16. 12 31 2017 2016 (307,964) (466,547) (438,796) (401,417) (109,818) (93,525) (305,358) (245,483) 20173,551 2016 3,203 225

2017 12 31 17. 12 31 2017 2016 (5,451,465) (5,482,991) (719,735) (464,941) (402,538) (226,867) 93,652 (32,805) (6,480,086) (6,207,604).45) (892,904) 424,113 (7,372,990) (5,783,491) 25% 201625%.75.1 15% 201615% 16.5% 201616.5% 226

2017 12 31 17. 12 31 2017 2016 26,130,816 21,765,502 25% (6,532,704) (5,441,376) (1) (151,797) (103,213) (2) 1,000,715 1,134,224 302,125 (202,046) (1,392,889) (956,270) 44,582 83,230 (719,735) (464,941) 179,934 116,236 93,652 (32,805) (196,873) 83,470 (7,372,990) (5,783,491) (1) (2) 227

2017 12 31 18. 12 31 2017 2016 18,122,390 15,512,155 1,048,903 17,073,487 15,512,155 38,164,535 36,272,328 38,164,535 36,272,328 0.45 0.43 0.45 0.43 19. 12 31 2017 2016 2016 4,656,073 2015 4,209,402 4,656,073 4,209,402 2016 2017 6 302016 4,656.07 228

2017 12 31 20. 2017 12 31 410 131 541 410 129 539 (1) (1) (1) (1) (1)(2) (1)(3) 250 250 250 250 250 250 250 250 410 130 540 200 200 200 200 200 200 (4) 20 20 (4) 20 20 (4) 20 20 1,660 1,230 390 3,280 (1) (2) 2017 4 (3) 2017 8 (4) 229

2017 12 31 20. 2016 12 31 646 171 817 (1) 485 138 623 (2) 609 167 776 (3) (3) (3) (3) (3)(4) (5) 208 208 (5) 208 208 (6) 40 40 (6) 40 40 250 250 250 250 646 165 811 (7) (8) 10 10 (7) 20 20 200 200 200 200 (9) 100 100 (7)(10) 10 10 (7)(10) 10 10 1,546 2,386 641 4,573 230

2017 12 31 20. (1) 2016 9 (2) 2016 11 (3) (4) 2016 11 (5) 2016 10 (6) 2016 10 (7) (8) 2016 6 (9) 2016 6 (10) 2016 6 2017.21 231

2017 12 31 21. (1) 20 12 31 2017 2016 5,194 8,674 1,563 2,244 6,757 10,918 2017 12 31 2017 2016 100,001 500,000 2 7 500,001 1,000,000 3 1,000,001 1,500,000 4 1 1,500,001 2,000,000 3 9 11 232

2017 12 31 21. (2) 2017 12 31 12 31 2017 2016 17,326 13,454 1,235 1,560 18,561 15,014 12 31 2017 2016 2,000,001 2,500,000 2 2,500,001 3,000,000 2 3,000,001 3,500,000 3 1 3,500,001 4,000,000 1 4,000,001 4,500,000 4,500,001 5,000,000 1 5 5 233

2017 12 31 22. 12 31 2017 2016 23 2,972 2,889 24 11,568,824 17,325,021 26 3,000,000 27 157,271,136 95,135,859 28 33,869,540 32,916,015 29 118,373,224 88,993,131 30 216,046,632 187,003,286 32 2,073,315 2,077,047 33 34,068,270 30,533,368 36 319,414 335,549 37 46,934,396 43,677,112 39 34,056,166 36,433,708 40 43,814,029 12,253,695 42 1,212,926 1,260,607 44 15,557 13,888 45 1,499,498 2,752,404 59 1,878,126 46 11,070,131 9,549,848 712,196,030 565,141,553 234

2017 12 31 22. 12 31 2017 2016 47 986,058 986,058 49 3,296,750 3,244,454 51 1,900,000 52 468,799,900 349,563,000 55 198,820 1,701 57 660,863 388,879 60 92,309,594 72,269,207 61 15,374,872 14,329,466 581,626,857 442,682,765 62 38,164,535 38,164,535 63 21,281,215 21,281,215 64 20,025,375 20,025,375 65 892,805 911,454 66 6,931,648 5,548,247 67 7,695,921 5,938,610 68 35,577,674 30,589,352 130,569,173 122,458,788 712,196,030 565,141,553 235

2017 12 31 23. 12 31 2017 2016 507,808 505,840 (1) 11,550,592 12,118,580 9,383,640 3,925,755 69,040 817,790 21,511,080 17,367,965 11,617,268 12,934,023 12 31 2017 2016 608 542 2,364 2,347 2,972 2,889 (1) 2017 12 3114.5% 5% 236

2017 12 31 24. 12 31 2017 2016 41,593,165 58,407,792 8,624,028 11,192,655 541,539 1,282,383 3,358,825 4,428,664 311,658 489,772 54,429,215 75,801,266 17,667,090 38,042,473 12,609 888,360 3,358,825 4,428,664 237

2017 12 31 24. 12 31 2017 2016 11,568,824 17,325,021 11,568,824 17,325,021 20172016 12 31 20172016 12 31 238

2017 12 31 25. 12 31 2017 2016 96,498 512,654 24,991 28,527 735 5,151 1,497 1,068 1,006 508,144 407,471 341,013 150,452 198,809 1,600 1,460 359,235 313,164 81,410 135,363 2,214 1,124,895 2,047,567 20172016 12 31 239

2017 12 31 26. 12 31 2017 2016 15,098,410 22,044,100 3,062,000 4,233,482 18,160,410 26,277,582 12 31 2017 2016 3,000,000 3,000,000 240

2017 12 31 27. 12 31 2017 2016 3,302,452 4,606,825 395,232 1,688,552 9,005,301 8,188,117 6,546,153 8,720,033 873,740 1,278,689 20,122,878 24,482,216 5,242,614 3,175,833 1,337,269 (1) 381,271 820,826 6,961,154 3,996,659 27,084,032 28,478,875 241

2017 12 31 27. 12 31 2017 2016 309,224 293,175 148,790,133 94,458,586 28,933,536 20,646,522 4,339,492 1,878,340 3,984,868 411,074 404,298 171,691 386,478 71,018 54,636 58,004 1,204,616 882,757 186,711,827 120,566,621 213,795,859 149,045,496 25,517 242

2017 12 31 27. (1) 2017 12 31 2016 12 31 19,909,636 325,568 (262,551) 50,145,311 791,405 (609,680) 18,501 65 (65) 24,841 446 (446) 19,928,137 325,633 (262,616) 50,170,152 791,851 (610,126) 61,232,355 51,468 (59,905) 35,825,804 17,833 (29,698) 1,994,317 4,170 (64,126) 2,953,245 11,142 (213,453) 83,154,809 381,271 (386,647) 88,949,201 820,826 (853,277) 2017 12 31 2016 12 31 5,847,222 104,251 (161,916) 5,847,222 104,251 (161,916) 243

2017 12 31 27. 12 31 2017 2016 1,501,829 148,801,960 93,763,782 5,548,426 (1) 732,928 800,027 250,000 435,993 572,050 157,271,136 95,135,859 1,501,829 155,769,307 95,135,859 (1) 244

2017 12 31 28. 12 31 2017 2016 53,801,726 37,998,533 6,332,982 3,989,026 60,134,708 41,987,559 25,320 13,597 60,109,388 41,973,962 12 31 2017 2016 33,869,540 32,916,015 33,869,540 32,916,015 245

2017 12 31 29. 12 31 2017 2016 29,257,893 14,148,459 8,212,728 10,258,889 18,783,457 16,639,182 9,520,682 12,563,201 65,774,760 53,609,731 29,602,415 40,362,393 27,929,436 14,235,718 101,151,577 65,072,593 20,612,962 16,486,799 14,304,585 12,719,609 11,820,000 6,500,000 1,031,176 1,061,325 955,781 2,447,718 273,182,692 212,495,886 246

2017 12 31 29. 12 31 2017 2016 30,734,653 33,363,810 242,448,039 179,132,076 273,182,692 212,495,886 15,194,337 14,194,363 50,580,423 39,415,368 65,774,760 53,609,731 4,741,139 6,303,196 24,861,276 34,059,197 29,602,415 40,362,393 1,292,009 563,218 247

2017 12 31 29. 12 31 2017 2016 131,831 1,316,070 369,073 99,077 500,904 1,415,147 23,928,969 33,319,727 13,236,083 1,543,557 63,800,287 35,803,264 11,360,881 11,208,629 2,758,738 4,813,057 2,000,000 787,362 889,750 118,373,224 88,993,131 12,297,736 15,089,139 106,075,488 73,903,992 118,373,224 88,993,131 2,109,399 2,673,129 21,819,570 30,646,598 23,928,969 33,319,727 248

2017 12 31 29. 20172016 12 31 20172016 12 31 40,061.73 41,786.5329,614.3333,873.91 249

2017 12 31 30. 12 31 2017 2016 26,552,577 31,297,685 197,404,902 160,142,762 223,957,479 191,440,447 1,987,170 1,615,224 6,806,605 5,378,248 8,793,775 6,993,472 215,163,704 184,446,975 15,275,202 7,075,733 2,942,500 3,832,500 (1) 385,951 1,231,955 1,109,478 531,538 1,442,527 19,135,191 14,692,193 49,005 328,233 23,019 23,709 72,024 351,942 19,063,167 14,340,251 234,226,871 198,787,226 250

2017 12 31 30. 12 31 2017 2016 26,552,577 31,313,424 197,432,384 160,170,243 223,984,961 191,483,667 1,995,414 1,630,963 6,806,605 5,378,910 8,802,019 7,009,873 215,182,942 184,473,794 (1) 385,951 1,231,955 531,538 1,442,527 917,489 2,674,482 37,000 121,281 16,799 23,709 53,799 144,990 863,690 2,529,492 216,046,632 187,003,286 (1) 251

2017 12 31 30. 2017 1 1 1,943,457 5,401,957 7,345,414 2,104,038 1,427,667 3,531,705 (383,505) (383,505) (1,510,585) (1,510,585) (117,230) (117,230) 12 31 2,036,175 6,829,624 8,865,799 2016 1 1 1,366,622 5,049,140 6,415,762 1,242,737 369,531 1,612,268 (131,737) (131,737) (434,781) (16,714) (451,495) (99,384) (99,384) 12 31 1,943,457 5,401,957 7,345,414 252

2017 12 31 30. 2017 1 1 1,752,244 5,402,619 7,154,863 2,110,344 1,420,785 3,531,129 (185,854) (185,854) (1,527,090) (1,527,090) (117,230) (117,230) 12 31 2,032,414 6,823,404 8,855,818 2016 1 1 1,285,448 5,099,983 6,385,431 1,132,577 302,636 1,435,213 (131,737) (131,737) (434,660) (434,660) (99,384) (99,384) 12 31 1,752,244 5,402,619 7,154,863 253

2017 12 31 31. 12 31 2017 2016 230,037,644 213,346,550 949,230 2,419,029 230,986,874 215,765,579 24,699,191 24,840,116 10,069,065 9,358,059 34,768,256 34,198,175 7,708,387 7,655,945 45,571,944 42,847,659 319,035,461 300,467,358 3,291,803 2,066,194 3,626,138 3,464,573 6,917,941 5,530,767 312,117,520 294,936,591 254

2017 12 31 31. 2017 12 31 312,482,035 109,647 6,443,779 6,553,426 319,035,461 2.05% 3,545,961 80,177 3,291,803 3,371,980 6,917,941 308,936,074 29,470 3,151,976 3,181,446 312,117,520 2016 12 31 295,758,305 12,494 4,696,559 4,709,053 300,467,358 1.57% 3,464,198 375 2,066,194 2,066,569 5,530,767 292,294,107 12,119 2,630,365 2,642,484 294,936,591 255

2017 12 31 31. 2017 1 1 2,066,194 3,464,573 5,530,767 1,990,866 821,417 2,812,283 (343,601) (593,872) (937,473) (418,685) (3,160) (421,845) 18,836 483 19,319 (4,634) (4,634) (17,173) (63,303) (80,476) 12 31 3,291,803 3,626,138 6,917,941 2016 1 1 1,985,674 2,042,817 4,028,491 550,546 885,404 1,435,950 772,062 836,212 1,608,274 (907,836) (260,164) (1,168,000) (342,564) (62,123) (404,687) 15,723 767 16,490 (2,208) (2,208) (5,203) 21,660 16,457 12 31 2,066,194 3,464,573 5,530,767 256

2017 12 31 31. 12 31 2017 2016 1 1 22,354,602 18,426,820 1 5 5 26,187,211 27,453,206 5 1,228,223 978,055 49,770,036 46,858,081 4,198,092 4,010,422 45,571,944 42,847,659 1,373,148 1,216,035 44,198,796 41,631,624 1 1 20,194,676 16,462,836 1 5 5 24,228,402 25,498,798 5 1,148,866 886,025 45,571,944 42,847,659 982,109 1,931,825 20172016 12 31 257

2017 12 31 32. 12 31 2017 2016 1,677,236 1,485,052 (1) 1,182,830 1,032,248 155,103 470,892 382,702 316,506 117,140 98,484 372,586 247,032 3,887,597 3,650,214 158,462 128,100 3,729,135 3,522,114 12 31 2017 2016 1,677,236 1,485,052 (1) 484,049 679,964 101,923 1,924 2,263,208 2,166,940 189,893 89,893 2,073,315 2,077,047 (1) 2017 12 31484.05 2016 12 31679.967.5% 2016 12 31 6.15%) 2019 1 312016 12 31 2017 11 20 258

2017 12 31 32. 12 31 2017 2016 % % 1 1 1,548,389 71 1,548,389 1,354,447 63 1,354,447 1 2 2 24,500 1 24,500 2 3 3 13,500 1 13,500 227,940 11 227,940 3 599,396 28 (89,893) 509,503 558,129 25 (89,893) 468,236 2,161,285 100 (89,893) 2,071,392 2,165,016 100 (89,893) 2,075,123 259

2017 12 31 32. 12 31 2017 2016 128,100 160,057 53,812 6,949 (22,718) (5,137) (732) (33,769) 158,462 128,100 12 31 2017 2016 89,893 89,893 100,000 189,893 89,893 33. 1 260

2017 12 31 34. 12 31 2017 2016 5,775,745 6,185,527 3,386,079 4,655,865 3,087,182 1,009,626 978,357 784,603 13,227,363 12,635,621 2017 12 312016 12 31.76.1 261

2017 12 31 35. 12 31 2017 2016 5,593,278 6,115,827 32,208,932 38,580,157 18,354 20,537 37,820,564 44,716,521 536,762 240,137 37,283,802 44,476,384 14,257,483 14,103,068 20172016 12 31 21,01032,62912 20172016 262

2017 12 31 36. 12 31 2017 2016 2,167,637 2,571,758 453,114 298,535 970,112 61,575 430,648 (211,049) (293,873) (23,642) (259,309) 3,997,869 2,167,637 (549,498) (668,738) (19,585) (122,496) (93,525) 21,716 116,683 2,146 74,366 (689,433) (549,498) (1,235) (1,235) (8,923) (10,158) (1,235) 1,616,904 1,901,785 3,298,278 1,616,904 140,235 983,285 263

2017 12 31 36. 12 31 2017 2016 50 38,896 18,358 10 50 3,143,817 1,407,489 10 115,565 191,057 3,298,278 1,616,904 20172016 12 31 0.151.00 264

2017 12 31 36. 12 31 2017 2016 438,758 438,758 438,758 438,758 (103,209) (87,074) (16,135) (16,135) (119,344) (103,209) 335,549 351,684 319,414 335,549 12 31 2017 2016 10 50 319,414 335,549 265

2017 12 31 37. 12 31 2017 2016 46,934,396 43,677,112 46,934,396 43,677,112 2017 12 31 12 31 12 31 2017 2016 2017 2016 % (1) % (1) % (1) % (1) 1998 12 16 100.00 100.00 100.00 100.00 * 24,975,487 2000 5 8 100.00 100.00 100.00 100.00 * 30,000 2007 9 4 99.33 99.33 99.33 99.33 * 2,568,700 * 2000 8 1 100.00 100.00 100.00 100.00 2,000,000 2007 11 5 51.00 51.00 51.00 51.00 * (2) 10,130,376 1993 4 21 92.29 92.29 92.29 92.29 * 2,200,000 1996 12 28 99.92 99.91 99.92 99.91 * 3,505,249 1948 2 2 100.00 100.00 100.00 100.00 3,144,517 1999 4 21 100.00 100.00 100.00 100.00 0.002 1999 6 23 100.00 100.00 100.00 100.00 0.002 2006 11 22 100.00 100.00 100.00 100.00 0.001 1994 3 24 10 100.00 100.00 100.00 100.00 1999 5 28 100 100.00 100.00 100.00 100.00 1993 5 27 100 100.00 100.00 100.00 100.00 266

2017 12 31 37. 2017 12 31 12 31 12 31 2017 2016 2017 2016 % (1) % (1) % (1) % (1) 2015 8 11 68,000,001 1995 10 5 500,000 2012 4 9 200,000 2013 8 20 100,000 2006 6 5 100,000 1993 4 10 112,500 1992 12 19 60,000 1991 7 27 (I)(3) 139,144 1993 4 21 100,000 1998 11 24 76,000 1993 2 23 100,000 2008 12 16 100,000 1995 12 15 282,000 1984 7 20 (I) 1,524,260 2007 12 28 200,000 2010 3 3 51,110 2008 12 31 (II) 64,121 100.00 100.00 100.00 100.00 99.33 99.33 100.00 100.00 99.33 99.33 100.00 100.00 99.33 99.33 100.00 100.00 53.64 53.64 54.00 54.00 100.00 100.00 100.00 100.00 51.00 51.00 51.00 51.00 41.02 41.02 41.02 41.02 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 90.25 90.25 90.25 90.25 51.49 51.49 51.49 51.49 70.00 70.00 70.00 70.00 55.00 55.00 55.00 55.00 63.00 63.00 63.00 63.00 267