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2012

2012 ( ) 2012 12 31 10 1.5 0 1

2012...1...5...7...9...24...31...36...42...47...49...138 2

2012 0.1~1.1mm TCO OGS ITO TP-Sensor 3

2012 4

2012 A B 000012200012 CSG Holding Co., Ltd. CSG 518067 518067 www.csgholding.com csg@csgholding.com (86)755-26860666 (86)755-26860666 (86)755-26692755 (86)755-26692755 securities@csgholding.com securities@csgholding.com www.cninfo.com.cn 5

2012 1984 09 10 2011 08 29 440301501125544 440300618838577 61883857-7 440301501125544 440300618838577 61883857-7 202 11 6

2012 2012 2011 (%) 2010 6,994,358,029 8,270,731,730-15.43% 7,743,941,694 274,746,219 1,178,229,197-76.68% 1,455,209,218 116,098,805 1,067,580,683-89.13% 1,386,137,343 1,725,795,529 1,688,530,164 2.21% 2,366,313,914 / 0.13 0.57-77.19% 0.70 / 0.13 0.57-77.19% 0.70 % 4.04% 17.94% -13.9% 25.04% 2012 2011 (%) 2010 14,335,809,746 15,281,391,077-6.19% 12,469,619,167 6,816,210,753 6,911,117,984-1.37% 6,384,871,209 2012 2011 2010 7,202,099-1,940,045-11,165,417 -- 89,424,440 120,129,140 33,675,322 -- 360,000 0 9,055,042 -- 7

2012 15,477,992 18,215,816 9,726,576 -- 71,306,374 4,392,843 40,359,075 -- 18,202,387 21,048,058 11,578,309 -- 6,921,104 9,101,182 1,000,414 -- 158,647,414 110,648,514 69,071,875 -- 1 1 2012 3 21 62,252,488 2012 11 5 75% 71,306,374 2,554,374 2012 11 5 100% 6,499,512 8

2012 2012 201216,28310555 201269.9415.43%2.75() 76.68% 1 2012 2011 6,994,358,029 8,270,731,730-15.43% 5,355,802,923 5,664,562,540-5.45% 234,821,552 255,325,290-8.03%-- 526,909,538 612,195,034-13.93% 148,329,637 139,708,638 6.17%-- 248,920,054 144,307,617 72.49% 1,725,795,529 1,688,530,164 2.21%-- -1,173,000,884-2,430,826,204-51.74% -739,722,236 720,511,873-202.67% 9

2012 20134 0.7~1.1mm 201160%250W OGS 2012 16,28310555 2012 201180% 20% 2 2012 2011 % 5,237,121,478 5,748,250,528-8.89% 3,959,269,246 4,104,688,896-3.54% 125,691,652 102,287,349 22.88% 913,176,044 934,705,968-2.30% 574,399,215 534,350,204 7.49% 18,009,525 15,391,578 17.01% 821,145,144 1,579,355,324-48.01% 838,659,138 1,081,348,562-22.44% 71,459,809 82,103,484-12.96% 10

2012 30% 1,077,950,068 % 15.41% 5 % 1 A 379,939,588 5.43% 2 B 268,769,646 3.84% 3 C 188,368,616 2.69% 4 D 132,864,714 1.90% 5 E 108,007,504 1.54% 1,077,950,068 15.41% 3 2012 2011 % % (%) 1,492,344,029 37.92% 1,656,190,739 40.42% -9.89% 364,614,905 9.26% 327,977,084 8.01% 11.17% 393,103,260 9.99% 374,859,491 9.15% 4.87% 1,392,054,707 35.37% 1,466,830,287 35.8% -5.1% 293,748,042 7.46% 271,175,958 6.62% 8.32% 288,178,359 50.4% 278,771,485 52.02% 3.37% 82,598,045 14.45% 64,640,699 12.06% 27.78% 58,856,300 10.29% 51,540,954 9.62% 14.19% 62,127,935 10.87% 57,185,446 10.67% 8.64% 80,020,627 13.99% 83,779,022 15.63% -4.49% 11

2012 472,270,784 55.61% 493,472,796 46.75% -4.3% 49,910,663 5.88% 66,364,878 6.29% -24.79% 86,488,626 10.18% 126,090,504 11.94% -31.41% 218,992,080 25.78% 334,878,818 31.72% -34.61% 21,640,660 2.55% 34,790,521 3.3% -37.80% 2012 2011 % % (%) 1,492,344,029 37.92% 1,656,190,739 40.42% -9.89% 364,614,905 9.26% 327,977,084 8.01% 11.17% 393,103,260 9.99% 374,859,491 9.15% 4.87% 1,392,054,707 35.37% 1,466,830,287 35.8% -5.1% 293,748,042 7.46% 271,175,958 6.62% 8.32% 288,178,359 50.4% 278,771,485 52.02% 3.37% 82,598,045 14.45% 64,640,699 12.06% 27.78% 58,856,300 10.29% 51,540,954 9.62% 14.19% 62,127,935 10.87% 57,185,446 10.67% 8.64% 80,020,627 13.99% 83,779,022 15.63% -4.49% 472,270,784 55.61% 493,472,796 46.75% -4.3% 49,910,663 5.88% 66,364,878 6.29% -24.79% 86,488,626 10.18% 126,090,504 11.94% -31.41% 218,992,080 25.78% 334,878,818 31.72% -34.61% 21,640,660 2.55% 34,790,521 3.3% -37.80% 645,957,412 % 36% 5 12

2012 4 30%72.49% 5 2012 16,2832.24% 2.33% 6 2012 2011 % 8,486,161,442 9,549,077,380-11.13% 6,760,365,913 7,860,547,216-14% 1,725,795,529 1,688,530,164 2.21% 434,344,657 583,666,771-25.58% 1,607,345,541 3,014,492,975-46.68% -1,173,000,884-2,430,826,204-51.74% 3,489,202,143 4,299,776,574-18.85% 4,228,924,379 3,579,264,701 18.15% -739,722,236 720,511,873-202.67% -186,680,039-25,797,164 -- 30% 46.68% 51.74% 202.67% 13

2012 2012 369,806,756 306,225,525 598,949,960 32,250,099 6,982,771 7,355,372 ()/ (7,202,099) 239,344,532 (71,666,374) / (81,723,155) ()/ (10,216,996) /() 88,773,044 /() 244,810,457 /() 2,105,637 1,725,795,529 (%) % % % 5,237,121,478 3,935,864,944 24.85% -8.89% -3.93% -3.88% 913,176,044 571,781,267 37.39% -2.3% 6.69% -5.28% 821,145,144 849,302,813-3.43% -48.01% -19.54% -36.59% -32,443,413-42,584,646 5,237,121,478 3,935,864,944 24.85% -8.89% -3.93% -3.88% 913,176,044 571,781,267 37.39% -2.3% 6.69% -5.28% 821,145,144 849,302,813-3.43% -48.01% -19.54% -36.59% -32,443,413-42,584,646 5,570,529,891 4,276,582,642 23.23% -11.32% 2.73% -10.50% 421,363,444 253,057,291 39.94% -11.04% -15.91% 3.48% 14

2012 554,904,401 502,502,220 9.44% -26.07% -24.57% -1.80% ( ) 215,348,104 156,861,960 27.16% -57.85% -56.23% -2.69% 74,377,968 56,734,061 23.72% 80.65% 77.18% 1.49% 86,295,529 55,953,238 35.16% -30.35% -40.26% 10.75% 16,179,916 12,672,966 21.67% -51.32% -46.25% -7.39% 1 1 3. 117,892,827 43,529,169 0 0 109,955,459 117,892,827 43,529,169 0 0 109,955,459 117,892,827 43,529,169 0 0 109,955,459 0 0 /TCO ITO/TP-Sensor / 15

2012 1 1 2012 2011 23,000,000 23,000,000 0 % 8.33% 2 70,574 24,666 17,800 12,800 1,620 1,780 2,000 24,000 () () () () () 1,061,133,822 626,915,963 592, 123,433-31,267,563-20,174,090 1,560,963,28 6 561,844,057 1,263,676,751 204,689,106 161,315,679 445,821,643 293,663,379 443,649,559 47,290,118 42,992,304 419,723,891 256,358,574 482,438,454 96,947,591 86,480,391 595,369,632 353,057,797 467,244,740 283,738,706 267,526,814 662,941,663 283,490,405 387,825,686 104,035,620 90,006,664 70,336,313 33,388,877 162,263,415 14,449,780 10,862,236 932,402,153 409,145,342 752,953,445 131,194,876 116,486,514 16

2012 () () 40,000 146,798 32,000 51,600 4,806 46,504 8,644 24,300 40,000 30,000 50 4,000 1,268,231, 969 362,183, 991 536,996,371-138,847,943-116, 497,423 2,361,840,043 959, 047,571 340,110,008-357,620,269-267, 793,660 785,371,552 472,496,469 671,645,057 124,534,369 111,018,239 880, 002,387 306,460,757 577,011,350-31,889,417-20,816, 876 838,010,132 407,749,354 586,613,307 29,938,010 25,352,762 1,374,717,919 478,296,626 655,112,117 33,062,595 29,888,172 971,237,732 662,060,939 212,901,765 112,657,766 97,852,347 433,565,569 231,462,592 0-11,302,279-7,935,361 795,340,212 391,683,956 0-11,979,395-5,195,863 295,687,032 292,884,446 0-3,377,267-2,532,950 24,146,795 10,714,548 85,384,763 6,420,267 4,438,175 174,020,183 26,962,730 0-5,278,696-3,966,374 17

2012 100% 2012 11 75% 3 (2012 ) 650T/D 49,893 8,733 58,286 2012 2 49,893 8,733 58,286 -- -- ( 2013~2015 ) 108,670 43,029 120 300 43,920 2013 TCO 400 TCO 51,156 0 10,921 120 19,835 0 0 300 18

2012 CDI 47,913 0 300 21,239 120 300 2014 177,001 18,993 CDI 21,482 2013 19.7 7 10.7 2 7.3 ITO ITO Film 197,000 0 Film Sensor G+F+ 0 2014 12 4.4 OGS 4 BTP SensorITO Film 2015 12 5.9 2.5 TP Sensor G+G 2015 12 22,800 0 240T/D 0 0.7~1.1mm 34,440 2014 624,375 62,022 97,562 -- -- () 53,800 0 0 -- 19

2012 140MW 700MW 700MW 500MW 49,650 0 140MW 0 -- 300MW 700MW 198,000 949 1GW 8,306 -- 700MW 169,330 0 0 -- 500MW 63,600 0 0 -- 534,380 949 8,306 -- -- 1,208,648 71,704 164,154 -- -- 1 2010 12 23 2 CDI 2010 12 23 2011 4 21 2011 9 27 3 2012 12 14 1 2013 2013 2013 2 32013 20

2012 2013 4 201319.36 5 2013 A. B. C. D. A. B. C. D. 20% ()3 [2012]37 <>201243 2012719 2012-2014201286 21

2012 2012 3 2012201212312,075,335,560 101.5()2012 20112,075,335,560 101.80()2011 20102,076,143,060 103.50()2010 % 2012 311,300,334 274,746,219 113.3% 2011 373,560,401 1,178,229,197 31.71% 2010 726,650,071 1,455,209,218 49.93% 20122012 22

2012 2012 02 02 2012 02 06 2012 02 09 2012 05 24 2012 05 29 2012 09 04 2012 09 19 23

2012 () () () ( ) 2011 5 4.03 100%2011 7 1,182 2012 4 2,900 ( 1035 ) 2012 12 37,771 -- -- 2012 12 22 2012-052 3.78 ( 5 ) 1035 5 24

2012 1 (%) 73.58% 2012 12 11 6,180.72 2013 1 -- 73.58% 2 (%) 75% 2012 11 4,206-92 255 0.01% 25

2012 100% 2012 11 21,683.42-256 650 0.01% 201211 75%100% 1 A 20087 244A49,140,0008.58/2008616 421,621,200601248 12 2436 48 25% 20087 14 www.cninfo.com.cn 2 201252011 101.80 4.43/4.25/ 3 122012521501,500 20126 17 201262819418,130,500 20125222012 627 www.cninfo.com.cn 4 2012 657 657 1 26

2012 2012 01 20 9,800 2012 08 13 4,021.36 1 2012 01 20 4,000 2012 10 11 1,000 1 2012 01 20 37,800 2012 08 15 5,000 4 2012 01 20 4,500 2012 05 21 3,600 3 2012 01 20 4,500 2012 03 05 3,800 3 2012 01 20 30,000 2012 10 31 1,500 3 2012 03 27 8,941.93 2012 06 08 2,530.9 3 2012 04 24 10,000 2012 08 15 3,500 1 2012 07 20 6,000 2012 09 14 3,500 3 2012 07 20 15,000 2012 11 14 9,900 2 2012 08 21 5,000 2012 11 22 2,000 1 2012 08 21 5,000 2012 11 12 450 3 2012 09 25 4,081.68 2012 10 18 4,003.4 1 27

2012 B1 B3 A1+B1 A3+B3 586,417.84 B2 739,310.75 B4 586,417.84 A2+B2 739,310.75 A4+B4 131,212.26 124,543.6 131,212.26 124,543.6 A4+B4 18.27% C 0 70% D 2,700 50%E 0 C+D+E 2,700 1 5% 2006 5 2009 6 5% 2006 05 22 "" 28

2012 323 11 50() 1B 2012862012 B 6/B 212201010 2010 201212112012 1/2 B 29

2012 20127 2020128720121212 www.cninfo.com.cn 2 20114152010 7201185201134 72013812 2011915201173652012914 201210 23 20127365 2012862012 222013111 20131 112015125 20133711 365 www.chinabond.com.cnwww.chinamoney.com.cn 3A 2011472011 2011A 2.5A12 201247A12201148 201247www.cninfo.com.cn 200920101020 2057 510710 201011 10 5.33% 5 1001 1120217 1002 112022 20151020201710 20 2010 1026 www.cninfo.com.cn2010 2012AA+ AA+20111020 201210 22 30

2012 (%) (%) 23,420,884 1.13% -14,310,906-14,310,906 9,109,978 0.44% 1 0 0% 0 0 0 0% 2 0 0% 0 0 0 0% 3 18,632,000 0.9% -18,632,000-18,632,000 0 0% 0 0% 0 0 0 0% 18,632,000 0.9% -18,632,000-18,632,000 0 0% 4 0 0% 0 0 0 0% 0 0% 0 0 0 0% 0 0% 0 0 0 0% 5 4,788,884 0.23% 4,321,094 4,321,094 9,109,978 0.44% 2,052,416,176 98.87% 13,809,406 13,809,406 2,066,225,582 99.56% 1 1,289,832,184 62.13% 13,809,406 13,809,406 1,303,641,590 62.82% 2 762,583,992 36.74% 0 0 762,583,992 36.75% 3 0 0% 0 0 0 0% 4 0 0% 0 0 0 0% 2,075,837,060 100% -501,500-501,500 2,075,335,560 100% 1220121192012323 12501,5002,075,335,56020128 6 2012 11220125 23501,500 22012672012 2012628 194 18,130,500 320121 452,500328 31

2012 6828,282629 75%5,392,187924 62,994,3751214 75%1,147,500 1 10 01 2010 10 20 100 / 10,000,000 2010 11 10 10,000,000 2015 10 20 10 02 2010 10 20 100 / 10,000,000 2010 11 10 10,000,000 2017 10 20 201010 2020 575 10710 20101110 5.33% 5 10 01 1120217 1002 1120222015102020171020 2 12501,500 1 32

2012 235,100 5 231,498 5% % 3.62% 75,167,934 0 0 75,167,934 3.26% 67,740,000 0 0 67,740,000 3.15% 65,430,000 0 0 65,430,000 2020 1.23% 25,463,482 -- 0 25,463,482 100 0.89% 18,419,022 -- 0 18,419,022 0.86% 17,944,560 -- 0 17,944,560 0.78% 16,123,989 -- 0 16,123,989 0.65% 13,520,192 -- 0 13,520,192 100 0.63% 12,970,987 -- 0 12,970,987 100 0.6% 12,370,749 -- 0 12,370,749 10 2020 33

2012 10 75,167,934 75,167,934 67,740,000 67,740,000 65,430,000 65,430,000 2020 100 25,463,482 25,463,482 18,419,022 18,419,022 17,944,560 17,944,560 16,123,989 16,123,989 13,520,192 13,520,192 100 100 12,970,987 12,970,987 12,370,749 12,370,749 2020 10 10 10 2 6.41%5% 3 34

2012 6.417% 1989 5% 10% 5% / (0152.HK) 1989 11 10 20 () 600548.SH, 0548.Hk50.889% 35

2012 /CEO 68 2011 04 15 2014 04 15 4,500,388 0 0 4,500,388 57 2011 04 15 2014 04 15 40 2011 04 15 2012 04 17 58 2012 04 17 2014 04 15 48 2011 04 15 2014 04 15 56 2011 04 15 2014 04 15 53 2011 04 15 2014 04 15 45 2011 04 15 2014 04 15 46 2011 04 15 2012 12 25 48,790 0 0 48,790 / 48 2011 04 15 2014 04 15 1,810,000 0 0 1,810,000 / 47 2011 04 15 2014 04 15 1,730,000 0 0 1,730,000 57 2011 04 15 2014 04 15 58 2011 04 15 2014 04 15 47 2011 04 15 2014 04 15 50 2011 04 15 2014 04 15 1,790,000 0 0 1,790,000 47 2012 12 03 2014 04 15 1,530,000 0 0 1,530,000 49 2011 04 15 2014 04 15 573,750 0 0 573,750 50 2011 04 15 2012 03 23 1,464,375 0 0 1,464,375 47 2012 03 23 2014 04 15 212,500 0 0 212,500 -- -- -- -- -- -- 13,659,803 0 0 13,659,803 5 36

2012 Ultrarich International Limited. ()/ 2002 09 -- () 2003 12 -- 2006 08 -- 2011 03 -- 37

2012 2011 03 -- 2011 05 -- 2012 02 -- 2007 01 -- 2007 04 -- 2008 05 -- 2008 06 -- 2010 12 -- 2011 12 -- 2005 04 -- Ultrarich International Limited 1999 11 -- 2001 07 --. 1990 06 -- 2006 11 -- 2008 05 -- 2008 12 -- / 2012 08 1 2 310 487.22 38

2012 /CEO 68 89.88 0 89.88 57 10 0 10 40 2.9167 0 2.9167 58 7.0833 0 7.0833 48 10 0 10 56 0 0 0 53 10 0 10 45 0 0 0 46 0 0 0 / 48 69.33 0 69.33 / 47 67.08 0 67.08 57 10 0 10 58 10 0 10 47 34.44 0 34.44 50 67.68 0 67.68 47 59.02 0 59.02 49 64.61 0 64.61 50 56.86 0 56.86 47 35.18 0 35.18 -- -- -- -- 604.08 0 604.08 / / / /CEO 0 0 0 8.25 1,700,000 0 8.58 0 / 0 0 0 8.25 680,000 0 8.58 0 0 0 0 8.25 680,000 0 8.58 0 / 0 0 0 8.25 680,000 0 8.58 0 39

2012 0 0 0 8.25 680,000 0 8.58 0 0 0 0 8.25 255,000 0 8.58 0 0 0 0 8.25 106,250 0 8.58 0 -- 0 0 -- -- 4,781,250 0 -- 0 2012 04 17 2012 03 23 2012 03 23 2012 12 25 1 201212 31 11,3736,4026001,659 1462,56661341,8312,2977105 40

2012 2 3 4 41

2012 1 2012105 2011 2 <> 201243 (2012-2014) 3 9 11 4 10 5 42

2012 1 2011 2012 04 17 2011 2011 2011 2011 2011 2012 2012 04 18 2012-013 2 B B 2012 2012 08 06 2012 08 07 2012-033 2012-2014 2012 2012 12 25 2012 12 26 2012-053 43

2012 1 12 3 9 0 0 12 3 9 0 0 10 2 8 0 0 2 0 1 1 0 3 2 3 1 53 44

2012 20121231 2012 2012 2013 2 53 20087A 201213A12 A 201242011101.80A 4.25/ 201262012 3 53 4 51 45

2012 1 2 3 4 5 8% 8% 8% 6% 8% 6% 0.2 2008 A 244 4,914 A 8.58 / 2008 6 16 12 48 12 24 36 48 25% 46

2012 2008 2012105 2011 2012 2012 2013 03 26 2012 47

2012 2012 12 31 (2013) 252 2012 12 31 2013 3 26 2012 48

2012 2013 03 22 (2013) 10036 ( )20121231 2012 (1) (2) 2012 12312012 49

2012 2013322 1 474,421,278 656,239,151 299,804,348 465,326,418 276,814,461 315,204,776 70,007,569 53,946,544 63,047,384 51,555,671 367,293,857 479,716,050 167,499,349 913,630,129 1,718,888,246 2,935,618,739 50

2012 109,955,459 117,892,827 9,418,430,703 9,431,688,834 1,934,725,631 1,713,437,065 929,486,926 913,473,642 3,610,292 30,688,334 3,039,946 18,404,380 2,713,907 1,319,695 163,100,004 81,376,849 51,858,632 37,490,712 12,616,921,500 12,345,772,338 14,335,809,746 15,281,391,077 1,688,049,571 1,546,224,149 183,487,216 106,118,119 1,120,003,975 1,345,809,426 135,413,065 135,537,639 104,895,290 139,392,699 134,645,371 139,317,213 35,091,990 38,423,616 51

2012 687,627 687,627 165,969,155 886,647,082 481,687,841 180,033,101 526,872 2,926,872 4,050,457,973 4,521,117,543 711,112,961 1,088,240,944 1,986,624,288 1,982,441,160 32,046,701 44,090,844 287,373,063 339,566,047 3,017,157,013 3,454,338,995 7,067,614,986 7,975,456,538 2,075,335,560 2,075,837,060 1,381,031,988 1,380,994,405 14,831,266 10,591,844 678,216,577 599,935,097 2,665,777,580 2,842,873,242 1,017,782 886,336 6,816,210,753 6,911,117,984 451,984,007 394,816,555 7,268,194,760 7,305,934,539 14,335,809,746 15,281,391,077 52

2012 2 139,915,851 229,898,568 1,753,686,199 1,464,351,799 1,893,602,050 1,694,250,367 84,335,860 90,423,881 2,281,424,431 2,165,031,152 4,635,634,350 4,568,233,404 13,311,942 14,583,342 10,254,145 3,093,435 3,537,234 134,999 53

2012 22,806,000 7,050,995,162 6,841,809,013 8,944,597,212 8,536,059,380 750,000,000 761,613,200 29,790 4,833,381 40,403,745 72,283 609,880 3,115,745 2,984,980 687,627 687,627 842,603,141 947,884,945 1,601,341,967 1,754,184,377 140,000,000 1,986,624,288 1,982,441,160 16,673,715 18,195,720 8,897,000 2,152,195,003 2,000,636,880 3,753,536,970 3,754,821,257 2,075,335,560 2,075,837,060 1,418,767,193 1,417,697,982 678,216,577 599,935,097 54

2012 1,018,740,912 687,767,984 5,191,060,242 4,781,238,123 8,944,597,212 8,536,059,380 3 6,994,358,029 8,270,731,730 6,994,358,029 8,270,731,730 6,719,556,038 6,775,474,286 5,355,802,923 5,664,562,540 46,876,446 57,201,790 234,821,552 255,325,290 526,909,538 612,195,034 248,920,054 144,307,617 306,225,525 41,882,015 71,666,374 6,317,874-55

2012 346,468,365 1,501,575,318 115,574,538 140,846,662 3,470,007 4,441,751 2,088,853 3,507,078 458,572,896 1,637,980,229 88,766,140 300,463,944 369,806,756 1,337,516,285 274,746,219 1,178,229,197 95,060,537 159,287,088 -- -- 0.13 0.57 0.13 0.57-5,981,466 39,974,508 363,825,290 1,377,490,793 268,767,444 1,217,841,205 95,057,846 159,649,588 4 1,257,853 2,479,239 70,566 432,531 24,277,823 115,239,585 15,113,830 7,964,329 758,050 27,320 814,818,639 1,050,854,252 56

2012 775,856,223 929,669,726 6,974,000 4,594,527 15,414 37,384 15,414 5,384 782,814,809 934,226,869 177,375 782,814,809 934,049,494 -- -- 0.38 0.45 0.38 0.45-4,566,016 29,606,187 778,248,793 963,655,681 5 8,209,834,370 9,177,712,295 163,468,279 180,816,675 112,858,793 190,548,410 8,486,161,442 9,549,077,380 4,952,896,187 5,668,985,271 57

2012 771,999,139 856,251,390 719,851,459 999,901,630 315,619,128 335,408,925 6,760,365,913 7,860,547,216 1,725,795,529 1,688,530,164 360,000 1,000,000 12,332,515 10,066,153 186,967,288 330,515,946 234,684,854 242,084,672 434,344,657 583,666,771 1,390,762,633 2,802,018,793 27,068,998 156,957,548 15,000,000 189,513,910 40,516,634 1,607,345,541 3,014,492,975-1,173,000,884-2,430,826,204 52,855,285 177,085,402 52,855,285 177,085,402 3,400,346,858 3,578,337,852 36,000,000 544,353,320 3,489,202,143 4,299,776,574 3,402,629,279 2,434,857,485 778,646,771 1,085,015,036 58

2012 123,764,085 130,710,610 47,648,329 59,392,180 4,228,924,379 3,579,264,701-739,722,236 720,511,873 247,552-4,012,997-186,680,039-25,797,164 634,416,575 660,213,739 447,736,536 634,416,575 6 3,176,441 5,433,739 3,176,441 5,433,739 44,956,481 149,073,286 537,605 525,439 12,244,869 7,867,719 57,738,955 157,466,444-54,562,514-152,032,705 133,000,000 647,575,203 992,590,922 450 110,455,482 255,565,946 37,320,000 15,000,000 795,351,135 1,396,156,868 15,243,836 380,400 59

2012 203,105,620 1,082,875,296 37,806,000 211,063,071 256,155,456 1,294,318,767 539,195,679 101,838,101 1,590,000,000 923,870,880 36,000,000 1,626,000,000 923,870,880 1,461,613,200 273,878,580 388,754,111 738,082,164 350,248,537 5,312,718 2,200,615,848 1,017,273,462-574,615,848-93,402,582-34 -405,411-89,982,717-144,002,597 229,898,568 373,901,165 139,915,851 229,898,568 60

2012 7 2,075,837,060 1,380,994,405 10,591,844 599,935,097 2,842,873,242 886,336 394,816,555 7,305,934,539 2,075,837,060 1,380,994,405 0 10,591,844 599,935,097 2,842,873,242 886,336 394,816,555 7,305,934,539-501,500 37,583 0 4,239,422 78,281,480 0-177,095,662 131,446 57,167,452-37,739,779 274,746,219 0 95,060,537 369,806,756-6,110,221 131,446-2,691-5,981,466 0-6,110,221 0 0 0 0 274,746,219 131,446 95,057,846 363,825,290-501,500 5,686,000 0 0 0 0 0 0 52,804,512 57,989,012 1 343,547 52,511,738 52,855,285 2 7,062,598 292,774 7,355,372 61

2012 3-501,500-1,720,145-2,221,645 0 0 0 0 78,281,480 0-451,841,881 0-123,764,085-497,324,486 1 78,281,480-78,281,480 0 2 0 3-373,560,401 0-123,764,085-497,324,486 4 0 0 0 0 0 0 0 0 0 0 0 1 2 3 4 0 0 0 4,239,422 0 0 0 0 272,041 4,511,463 1 6,561,710 421,061 6,982,771 2 2,322,288 149,020 2,471,308 461,804 32,797,138 33,258,942 2,075,335,560 1,381,031,988 0 14,831,266 678,216,577 0 2,665,777,580 1,017,782 451,984,007 7,268,194,760 62

2012 2,076,721,060 1,309,834,212 578,000 5,683,705 506,530,148 2,484,699,065 1,981,019 374,347,140 6,759,218,349 2,076,721,060 1,309,834,212 578,000 5,683,705 506,530,148 2,484,699,065 1,981,019 374,347,140 6,759,218,349-884,000 71,160,193-578,000 4,908,139 93,404,949 0 358,174,177-1,094,683 20,469,415 546,716,190 1,178,229,197 0 159,287,088 1,337,516,285 40,706,691-1,094,683 362,500 39,974,508 0 40,706,691 0 0 0 0 1,178,229,197-1,094,683 159,649,588 1,377,490,793-884,000 26,394,368-578,000 0 0 0 0 0 178,892,323 204,980,691 1 177,085,402 177,085,402 2 27,443,948 1,806,921 29,250,869 3-884,000-1,049,580-578,000-1,355,580 0 0 0 0 93,404,949 0-820,055,020 0-130,710,610-857,360,681 1 93,404,949-93,404,949 0 63

2012 2 0 3-726,650,071 0-130,710,610-857,360,681 4 0 0 0 0 0 0 0 0 0 0 0 1 2 3 4 0 0 0 4,908,139 0 0 0 0 679,672 5,587,811 1 4,908,139 679,672 5,587,811 2 0 4,059,134-188,041,558-183,982,424 2,075,837,060 1,380,994,405 0 10,591,844 599,935,097 0 2,842,873,242 886,336 394,816,555 7,305,934,539 64

2012 8 2,075,837,060 1,417,697,982 599,935,097 687,767,984 4,781,238,123 2,075,837,060 1,417,697,982 599,935,097 687,767,984 4,781,238,123-501,500 1,069,211 0 0 78,281,480 0 330,972,928 409,822,119 782,814,809 782,814,809-4,566,016-4,566,016 0-4,566,016 0 0 0 0 782,814,809 778,248,793-501,500 5,635,227 0 0 0 0 0 5,133,727 1 2 7,355,372 7,355,372 3-501,500-1,720,145-2,221,645 0 0 0 0 78,281,480 0-451,841,881-373,560,401 1 78,281,480-78,281,480 0 2 3-373,560,401-373,560,401 4 0 0 0 0 0 0 0 0 1 2 3 4 0 0 0 0 0 0 0 0 65

2012 1 2 2,075,335,560 1,418,767,193 678,216,577 1,018,740,912 5,191,060,242 2,076,721,060 1,359,890,506 578,000 506,530,148 573,773,510 4,516,337,224 2,076,721,060 1,359,890,506 578,000 506,530,148 573,773,510 4,516,337,224-884,000 57,807,476-578,000 0 93,404,949 0 113,994,474 264,900,899 934,049,494 934,049,494 29,606,187 29,606,187 0 29,606,187 0 0 0 0 934,049,494 963,655,681-884,000 28,201,289-578,000 0 0 0 0 27,895,289 1 0 2 29,250,869 29,250,869 3-884,000-1,049,580-578,000-1,355,580 0 0 0 0 93,404,949 0-820,055,020-726,650,071 1 93,404,949-93,404,949 0 2 0 3-726,650,071-726,650,071 4 0 0 0 0 0 0 0 0 0 1 2 66

2012 3 4 0 0 0 0 0 0 0 0 1 2 2,075,837,060 1,417,697,982 0 599,935,097 687,767,984 4,781,238,123 ( ) 19849 500,000199110 (1991)82871,232,5501 (1991)087(1992)010 1991101992120,300,000( A )16,000,000( B ) 19922( )107,532,550 [1995]16[1994]1748[95] 1911995674,500B4,400 19971231 75,411,268B 19932005832,519,306 [2007]23120079202007927 A172,500,0008/1,187,963,124 A2008616( ) 49,140,000A8.58/1,237,103,124 2008A2009 13,365,000A1,223,738,124 2009201011,042,500A 1,222,695,624 20104201,222,695,62410 7855,886,9362,078,582,560 67

2012 68 2010201071,861,500A 2,076,721,060 201120111578,00010306,000A 2,075,837,060 201220126501,500A 2,075,335,560 ( ) 2013322 1 2006215 38 ( ) 15 (2010) 201212312,331,569,7271,399,623,000 20121231126 50() 2012 2 201220121231 2012 3 111231 4

2012 69 5 1 ()() 2 6 1 () 7

2012 8 1 2 9 1 12 2 70

2012 71 3 (1)(2) (3) 4 5 6 50%50% 20%20%50% ()

2012 10 1 2,000 2 1 2 (%) (%) 1 2% 2% 2 0% 0% 3 72

2012 73 11 1 2 3 4 5 12 1 2

2012 3 4 13 1 2 % % 10~40 5%~10% 2.25% ~9.5% 10~16 5%~10% 5.63% ~9.5% 74

2012 3~10 5%~10% 9%~31.67% 3~10 5%~10% 9%~31.67% 3 4 14 1 2 3 15 1 2 3 3 75

2012 76 4 16 1 2 (a) 3070 (b) (c) (d) 3 4

2012 77 5 17 18 1 A ( ) 2 A 3 4

2012 78 19 1 2 3 20 1 2 21 1 ()

2012 2 () 22 1 23 1 () ()() 2 () 1 ( ) 17% 5% 1%-7% 12.5%-25% 1.2% 3 / 79

2012 2 200820125 15%25%25% [2008]317 2008 12.5% 200812.5% 200812.5% 200812.5% 2011 201115% 2011 201115% 2012 201215% 20092011 15% 3 5%-17% 80

2012 1 1 (%) (%) 705,740,000 705,740,000 75,000,000 100% 100% 246,660,000 185,000,000 75% 75% 140,460,000 178,000,000 178,000,000 100% 100% 128,000,000 16,200,000 128,000,000 48,000,000 100% 100% 101,825,100 50,740,000 67.47% 75% 153,950,000 17,800,000 111,881,900 67.47% 75% 81

2012 20,000,000 20,000,000 67.47% 75% 240,000,000 240,000,000 170,000,000 100% 100% 400,000,000 1,467,980,000 400,000,000 100% 100% 766,390,000 93.97% 83.3% 57,830,000 16,150,000 320,000,000 320,000,000 56,000,000 100% 100% 516,000,000 294,000,000 100% 100% 48,060,000 465,040,000 302,081,130 100% 100% 465,040,000 100% 100% () 86,440,000 70,094, 196 100% 100% 243,000,000 400,000,000 243,000,000 100% 100% 300,000,000 75% 75% 97,920,000 1,130,000 300,000,000 300,000,000 100% 100% () 500,000 3,268,150 100% 100% 40,000,000 40,000,000 100% 100% 82

2012 2 3 3 340,747,512-2,163,960 12,602,250-1,230,593 210,334,734-2,561,984 4 2012 03 21 2012 11 19 2012 11 19 2011 5 9 () ( ) ( ) 100% 2012 3 2012 11 5 ( ) ( ) 75% 2012 11 19 2012 11 5 100% 2012 11 19 83

2012 661,894,246 403,000,000 42,060,000 216,834,246 (i) 495,988,346 383,000,000 64,932,864 48,055,482 2011 299,800,000 299,800,000 - - 9,221,058 4,647,502 4,167,296 406,260 2012 186,967,288 78,552,498 60,765,568 47,649,222 403,000,0002011299,800,00020121231 20,000,000 42,060,00014,280,000 37,152,864 64,932,864 216,834,246168,778,764 48,055,482 b. 2011 1231 27,471,125 73,182,479 725,244,659 725,250,488 411,968,272 455,534,057 340,747,512 342,898,910 2011 1231 24,056,139 24,345,701 42,070,006 44,523,804 9,635,811 4,226,837 43,888,084 50,396,553 12,602,250 14,246,115 84

2012 2011 1231 191,307,706 119,081,099 19,083,879 94,328,113 56,851 559,456 210,334,734 212,849,756 c. 661,894,246 403,000,000 42,060,000 216,834,246 563,684,496 340,747,512 12,602,250 210,334,734-2,741,058 - -2,741,058-15,364,434-15,364,434-14,280,000-14,280,000-71,306,374 62,252,488 2,554,374 6,499,512 d.201211 29,686,429 6,859,560 22,691,869 135,000 36,296,507 9,023,520 24,216,751 3,056,236 6,610,078 2,163,960 1,524,882 2,921,236-653,541 - -294,289-359,252 5,956,537 2,163,960 1,230,593 2,561,984 5 20121231 20111231 () 1=0.8109 1=0.8107 () 1=6.5363 1=6.4093 85

2012 1 : -- -- 28,205 -- -- 30,435 -- -- 22,211 -- -- 25,426 5,728 81.09% 4,645 4,547 81.07% 3,686 200 653.63% 1,307 200 640.93% 1,282 628.55% 630.09% 5 831.76% 42 5 816.25% 41 7.3% 8.11% -- -- 447,448,464 -- -- 629,257,984 -- -- 396,456,715 -- -- 489,489,436 1,658,738 81.09% 1,345,071 7,917,492 81.07% 6,418,711 2,509,732 653.63% 16,404,361 2,775,069 640.93% 17,786,250 5,225,623 628.55% 32,845,653 16,846,448 630.09% 106,147,783 47,641 831.76% 396,259 1,153,489 816.25% 9,415,354 5,548 7.3% 405 5,549 8.11% 450 -- -- 26,944,609 -- -- 26,950,732 -- -- 26,859,710 -- -- 26,879,456 4,021 81.09% 3,261 4,022 81.07% 3,261 12,490 653.63% 81,638 10,612 640.93% 68,015 -- -- 474,421,278 -- -- 656,239,151 26,684,742(2011123121,822,576) 2 1 86

2012 35,005,451 27,057,134 264,798,897 438,269,284 299,804,348 465,326,418 3 1 (%) (%) (%) (%) 1 282,611,587 100% 5,797,126 2% 321,629,782 100% 6,425,006 2% 282,611,587 100% 5,797,126 2% 321,629,782 100% 6,425,006 2% 1,125,701 0% 1,125,701 100% 283,737,288 -- 6,922,827 -- 321,629,782 -- 6,425,006 -- 2012 12 31 1,125,701 ( ) % 1 282,611,587 2% 5,797,126 282,611,587 -- 5,797,126 87

2012 % 1,125,701 1,125,701 100% 1,125,701 1,125,701 -- -- 2 2012 12 31 634,340 634,340 3 (%) A 32,560,478 11.48% B 27,026,005 9.53% C 23,077,125 8.13% D 17,529,470 6.18% E 13,561,573 4.78% -- 113,754,651 -- 40.1% 88

2012 4 1 (%) (%) (%) (%) 1 64,666,691 99% 1,619,307 3% 52,497,501 97% 941,830 2% 64,666,691 99% 1,619,307 3% 52,497,501 97% 941,830 2% 810,345 1% 810,345 100% 1,350,460 3% 1,350,460 100% 65,477,036 -- 2,429,652 -- 53,847,961 -- 2,292,290 -- % 1 64,666,691 3% 1,619,307 64,666,691 -- 1,619,307 % () 810,345 810,345 100% 810,345 810,345 -- -- 89

2012 2 2012 12 31 551,987 -- -- 551,987 -- -- 551,987 3 (%) A 20,000,000 31% B 10,000,000 15% C 5,050,000 8% D 4,728,000 7% E 2,000,000 3% -- 41,778,000 -- 64% 5 1 % % 1 52,735,324 75% 37,868,229 70% 1 2 2,975,830 4% 15,987,843 30% 2 3 14,296,415 21% 81,194 0% 3 9,278 0% 70,007,569 -- 53,946,544 -- 90

2012 2 A 14,236,415 2010 03 31 B 14,144,450 2012 05 12 C 12,522,424 2012 05 09 D 3,969,230 2012 06 06 E 3,697,417 2012 08 03 -- 48,569,936 -- -- 3 6 1 127,994,973 1,899,711 126,095,262 226,456,032 1,371,196 225,084,836 12,423,656 12,423,656 15,915,611 15,915,611 215,160,985 26,587,832 188,573,153 199,782,411 3,074,489 196,707,922 40,201,786 40,201,786 42,400,390 392,709 42,007,681 395,781,400 28,487,543 367,293,857 484,554,444 4,838,394 479,716,050 2 1,371,196 1,278,938 750,423 1,899,711 3,074,489 26,587,832 3,074,489 26,587,832 392,709 392,709 4,838,394 27,866,770 4,217,621 28,487,543 91

2012 3 % 7 -- 696,079,508 -- 29,170,118 167,499,349 188,380,503 167,499,349 913,630,129 8 1 109,955,459 117,892,827 109,955,459 117,892,827 ( ) 1,800 8.33% 2010 7 8 1,388.48 411.52 () 6,110,221 (2011 39,619,191 ) 92

2012 9 1 (%) (%) 395,000 395,000 395,000 395,000 49,997 49,997 49,997 49,997 -- 444,997 444,997 444,997 -- -- -- 444,997 10 1 11,943,468,010 1,830,966,597 1,468,066,474 12,306,368,133 2,481,918,163 500,476,083 140,643,636 2,841,750,610 9,243,584,170 1,305,868,541 1,316,389,214 9,233,063,497 217,965,677 24,621,973 11,033,624 231,554,026 -- 2,251,689,166 598,949,960 297,505,949 2,553,133,177 281,830,928 78,682,922 20,556,409 339,957,441 1,851,498,243 495,765,021 269,062,662 2,078,200,602 118,359,995 24,502,017 7,886,878 134,975,134 -- -- 9,691,778,844 -- 9,753,234,956 2,200,087,235 -- 2,501,793,169 7,392,085,927 -- 7,154,862,895 99,605,682 -- 96,578,892 260,090,010 -- 334,804,253 260,062,050 -- 334,776,293 93

2012 27,960 -- 27,960 9,431,688,834 -- 9,418,430,703 2,200,087,235 -- 2,501,793,169 7,132,023,877 -- 6,820,086,602 99,577,722 -- 96,550,932 598,949,960 1,774,189,974 2 2 2012 598,949,960 (2011 589,226,030 ) 524,193,813 1,576,652 73,179,495 (2011 526,974,320 1,746,925 60,504,785 ) 2012 2012 140,405,189 2012 12 31 1,063,351,649 ( 1,153,974,603 )(2011 12 31 1,357,526,592 1,524,826,539 ) 159,523,462 ( 169,935,268 ) (2011 12 31 327,441,377 370,885,909 ) 11 1 976,424,071 124,667,107 851,756,964 281,797,118 281,797,118 3,297,422 3,297,422 178,517,400 178,517,400 19,609,896 19,609,896 94

2012 173,849,397 173,849,397 24,887,637 24,887,637 157,053,302 157,053,302 5,611,975 5,611,975 700MW 83,060,022 83,060,022 73,569,949 73,569,949 49,965,529 49,965,529 53,066,119 53,066,119 CDI 40,971,864 40,971,864 37,532,194 37,532,194 20,456,988 20,456,988 200MW 8,097,560 8,097,560 230,740,802 230,740,802 6,163,716 6,163,716 127,084,350 127,084,350 6,041,073 6,041,073 338,263,109 338,263,109 5,839,656 5,839,656 495,524,107 495,524,107 138,610,258 138,610,258 B 62,919,048 62,919,048 41,893,469 41,893,469 55,925,246 1,845,410 54,079,836 79,747,346 1,845,410 77,901,936 2,061,238,148 126,512,517 1,934,725,631 1,715,282,475 1,845,410 1,713,437,065 95

2012 2 (%) (%) (ii) 20,525,000 976,424,071 90% 87,152 87,152 5.95% 851,756,964 599,340,000 3,297,422 278,826,434 326,738 56% 4,176,624 4,176,624 6.04% 500,000,000 19,609,896 158,907,504 36% 1,634,099 1,634,099 5.74% 281,797,118 178,517,400 500,000,000 24,887,637 148,961,760 40% 2,545,459 2,545,459 5.95% 173,849,397 279,000,600 5,611,975 151,460,601 19,274 70% 1,058,948 1,058,948 6.04% 157,053,302 700MW (iii) 1,980,000,000 73,569,949 9,490,073 13% 10,538,599 3,604,409 5.95% 83,060,022 54,382,682 53,066,119 8,168,669 11,269,259 113% 49,965,529 CDI 1,260,000,000 40,971,864 3% 175,270 175,270 5.95% 40,971,864 845,630,000 20,456,988 22,652,214 5,577,008 91% 20,120,444 37,532,194 96

2012 200MW 697,000,000 230,740,802 100,199,681 322,842,923 95% 27,346,850 15,210,178 5.55% 8,097,560 151,426,105 127,084,350 27,955,675 148,876,309 103% 9,495,792 4,650,270 6.37% 6,163,716 375,536,452 338,263,109 19,214,009 351,436,045 95% 6,041,073 590,026,800 495,524,107 87,333,591 577,018,042 99% 21,223,458 8,481,251 6.36% 5,839,656 321,324,711 89,579,501 356,824,376 2,572,763 2,572,763 54,079,836 1,713,437,065 2,120,145, 647 1,774,189,974 -- -- 100,975,458 44,196,423 -- -- 1,934,725,631 (i) (ii) (iii) 97

2012 3 0 124,667,107 0 124,667,107 1,845,410 0 0 1,845,410 1,845,410 124,667,107 0 126,512,517 -- 4 90% 75% 35% 50% 80% 700MW 5% 98% CDI 200MW 5% 12 1 1,019,976,674 82,548,879 23,319,227 1,079,206,326 98

2012 915,376,713 39,296,194 954,672,907 68,121,244 42,935,831 9,034,487 102,022,588 18,736,536 14,280,000 4,456,536 17,742,181 316,854 4,740 18,054,295 106,503,032 32,250,099 498,680 138,254,451 82,293,638 19,810,192 102,103,830 19,748,381 11,237,591 498,680 30,487,292 1,302,878 400,641 1,703,519 3,158,135 801,675 3,959,810 913,473,642 50,298,780 22,820,547 940,951,875 833,083,075 19,486,002 852,569,077 48,372,863 31,698,240 8,535,807 71,535,296 17,433,658-400,641 14,280,000 2,753,017 14,584,046-484,821 4,740 14,094,485 11,464,949 11,464,949 11,464,949 11,464,949 913,473,642 38,833,831 22,820,547 929,486,926 833,083,075 19,486,002 852,569,077 48,372,863 20,233,291 8,535,807 60,070,347 17,433,658-400,641 14,280,000 2,753,017 14,584,046-484,821 4,740 14,094,485 32,250,099 2 30,688,334 59,987,117 45,489,007 41,576,152 3,610,292 30,688,334 59,987,117 45,489,007 41,576,152 3,610,292 37% 6.12% 100 2012162,827,747(2011171,480,998)148,329,637(2011 139,708,638)41,576,152(20114,226,252)20122012 37%(201151%)20121231 99

2012 6.12%(201112311.65%) 13 3,039,946 3,039,946 15,364,434 15,364,434 18,404,380 15,364,434 3,039,946 20121231 20111231 3,039,946 18,404,380 20121231 14 1,319,695 2,625,167 1,230,955 2,713,907 1,319,695 2,625,167 1,230,955 2,713,907 -- 15 1 100

2012 163,100,004 880,579,034 81,376,849 416,162,201 32,046,701 274,672,473 44,090,844 482,827,114 12,580,247 12,580,247 16 8,717,296 4,466,430 2,644,920 1,186,327 9,352,479 4,838,394 27,866,770 4,217,621 28,487,543 444,997 444,997 260,090,010 140,405,189 65,690,946 334,804,253 1,845,410 124,667,107 126,512,517 11,464,949 11,464,949 275,936,107 308,870,445 2,644,920 71,094,894 511,066,738 101

2012 17 8,570,712 37,490,712 (i) 22,806,000 20,481,920 51,858,632 37,490,712 (i) 2012 12 11 ( )() ( ) 39,001,200 22,806,000 46.43%27.15% 2012 12 31 22,806,000 2013 1 18 1 804,372,858 331,063,554 183,676,713 515,160,595 700,000,000 700,000,000 1,688,049,571 1,546,224,149 2012 12 31 804,372,858 (2011 12 31 331,063,554 )17,795,000 (2011 12 31 15,466,433 ) [2011]CP150 7 2013 8 5 2011 9 15 7 6.64% 2012 9 14 2012 10 24 7 2013 10 24 4.71% 2012 12 31 5.45%(2011 12 31 4.93%) 102

2012 19 1,578,217 4,285,644 181,908,999 101,832,475 183,487,216 106,118,119 183,487,216 20 1 464,599,516 525,006,200 345,740,308 452,669,835 232,354,809 310,822,839 50,872,366 41,637,649 26,436,976 15,672,903 1,120,003,975 1,345,809,426 2 20121231 184,660,497(201112 3184,531,930) 21 1 135,413,065 135,537,639 135,413,065 135,537,639 103

2012 2 22 89,832,301 671,994,309 674,519,464 87,307,146 12,493,500 10,988,345 6,769,853 16,711,992 488,966 98,485,561 98,970,310 4,217 152,718 66,438,385 66,587,809 3,294 183,404 24,611,906 24,794,704 606 94,684 4,066,740 4,161,239 185 31,521 2,286,805 2,318,260 66 26,639 1,081,725 1,108,298 66 801,612 31,786,265 31,715,942 871,935 35,776,320 35,776,320 139,392,699 813,254,480 847,751,889 104,895,290 0 16,711,992 0 0 20121231 2013 23 32,104,759 16,726,938 73,925,573 100,224,113 4,638,903 4,983,547 5,298,651 5,176,800 9,451,647 6,482,206 9,225,838 5,723,609 104

2012 134,645,371 139,317,213 24 1,502,347 1,044,608 21,205,379 21,205,379 6,166,634 2,516,150 6,217,630 13,657,479 35,091,990 38,423,616 25 687,627 687,627 687,627 687,627 -- 20121231 26 1 80,677,823 78,266,261 (i) 36,966,873 41,699,807 (ii) 21,800,000 15,286,242 15,771,724 7,660,655 2,023,549 3,334,820 370,000,000 299,800,000 15,000,000 105

2012 27,024,876 14,280,000 242,742 22,780,865 165,969,155 886,647,082 2 3 (i). (ii). 100%( ) 100%2.18 10%21,800,00020141 27 1 1 481,687,841 180,033,101 481,687,841 180,033,101 2 123,480,256 107,572,751 289,572,985 72,460,350 68,634,600 481,687,841 180,033,101 0 106

2012 % A 2011 03 10 2013 02 15 1 LIBOR+3% 32,000,000 201,136,000 32,000,000 201,628,800 B 2011 04 14 2013 03 22 1 LIBOR+2.9% 12,200,000 76,683,100 12,200,000 76,870,980 C 2008 03 11 2013 03 10 10% 27,000,000 27,000,000 D 2011 04 28 2013 06 30 10% 18,000,000 18,000,000 E 2009 03 18 2013 03 21 10% 16,310,000 16,310,000 -- -- -- -- -- 339,129,100 -- 339,809,780 28 226,872 2,626,872 300,000 300,000 526,872 2,926,872 29 1 317,582,846 280,333,966 393,530,115 807,906,978 711,112,961 1,088,240,944 2012 12 31 55,606,925 (2011 12 31 18,206,630 ) 2014 1 2019 5 107

2012 2 % F 2012 06 2014 06 25 01 1-3 100,000,000 G 2010 03 2014 05 01 09 10% 50,000,000 50,000,000 G 2008 05 2014 05 23 09 10% 50,000,000 50,000,000 G 2008 05 2014 05 22 09 10% 31,000,000 31,000,000 F 2012 06 2014 06 01 01 1-3 30,000,000 -- -- -- -- -- 261,000,000 -- 131,000,000 20121231 5.70%(201112315.27%) 30 2010 10 1,000,000,000 20 2010 10 1,000,000,000 20 5 989,100,000 10,602,689.50 53,300,000 53,300,000 10,602,689.50 993,312,144 7 989,100,000 10,602,689.50 53,300,000 53,300,000 10,602,689.50 993,312,144 2011 1231 2012 1231 21,205,379 106,600,000 106,600,000 21,205,379 [2010]136920101020 20(10 )5.33% 5.59% 108

2012 31 (a) 287,373,063 235,931,447 103,634,600 287,373,063 339,566,047 (a) 20121231 20111231 - (i) 56,972,745 41,722,720 (ii) 35,859,375 38,671,875 (iii) 23,280,000 - TCO(iv) 19,250,000 19,500,000 (v) 18,745,560 20,399,580 (vi) 9,148,872 7,804,872 (vii) 8,897,000 - (viii) 5,000,000 - (ix) 5,000,000-6,587,111 4,200,000 188,740,663 132,299,047 - (x) 98,632,400 103,632,400 287,373,063 235,931,447 (i). 15 (ii). 16 (iii). ( ) 20 (iv). 120/ (TCO)TCO 15 109

2012 (v). 15 (vi). (vii). (viii). (ix). (x). [2012]3 ( )2012201520125,000,000 32 2,075,837,060-501,500-501,500 2,075,335,560 3 A501,500A 33 2011 1231 2012 1231 10,591,844 6,561,710 2,322,288 14,831,266 110

2012 34 1,180,210,446 165,054,224 1,345,264,670 200,783,959 7,062,598 172,079,239 35,767,318 1,380,994,405 172,116,822 172,079,239 1,381,031,988-164,248,873 805,351 52,775,000 52,431,453 343,547 36,000,000 35,538,196 461,804 35 472,082,529 78,281,480 550,364,009 127,852,568 127,852,568 599,935,097 78,281,480 678,216,577 111

2012 10% 50% 201210%78,281,480(201110% 93,404,949) 36 2,842,873,242 -- 2,842,873,242 -- 274,746,219 -- 78,281,480 10% 373,560,401 32% 2,665,777,580 -- 1) 0 2) 0 3) 0 4) 0 5) 0 20121231698,893,170(20111231 660,986,152)86,599,678(2011115,873,342) 20124172,075,837,060 501,500101.8()373,560,401 112

2012 37 1 6,938,999,253 8,214,929,915 55,358,776 55,801,815 5,355,802,923 5,664,562,540 2 5,237,121,478 3,935,864,944 5,748,250,528 4,097,033,558 913,176,044 571,781,267 934,705,968 535,917,606 821,145,144 849,302,813 1,579,355,324 1,055,597,517-32,443,413-42,584,646-47,381,905-50,903,574 6,938,999,253 5,314,364,378 8,214,929,915 5,637,645,107 3 5,237,121,478 3,935,864,944 5,748,250,528 4,097,033,558 913,176,044 571,781,267 934,705,968 535,917,606 821,145,144 849,302,813 1,579,355,324 1,055,597,517-32,443,413-42,584,646-47,381,905-50,903,574 6,938,999,253 5,314,364,378 8,214,929,915 5,637,645,107 4 5,570,529,891 4,276,582,642 6,281,509,564 4,162,887,160 113

2012 421,363,444 253,057,291 473,638,762 300,927,964 554,904,401 502,502,220 750,554,702 666,177,452 () 215,348,104 156,861,960 510,915,851 358,394,706 74,377,968 56,734,061 41,172,607 32,021,153 86,295,529 55,953,238 123,899,937 93,658,405 16,179,916 12,672,966 33,238,492 23,578,267 6,938,999,253 5,314,364,378 8,214,929,915 5,637,645,107 5 (%) 379,939,588 5% 268,769,646 4% 188,368,616 3% 132,864,714 2% 108,007,504 2% 1,077,950,068 16% 38 395,037 1,081,635 24,282,102 28,619,936 20,894,421 23,480,430 36,404 1,268,482 4,019,789 46,876,446 57,201,790 -- 39 97,292,292 108,549,985 114

2012 80,830,937 70,207,249 8,538,643 11,412,499 11,071,804 12,633,432 37,087,876 52,522,125 234,821,552 255,325,290 40 167,681,509 277,201,546 91,170,482 95,357,910 46,370,403 38,725,340 73,179,495 60,504,785 20,698,390 22,754,411 32,250,099 22,706,655 12,935,384 7,543,233 11,986,904 12,148,254 7,731,711 10,698,926 7,232,214 6,737,254 6,924,395 8,340,417 6,189,423 8,549,538 42,559,129 40,926,765 526,909,538 612,195,034 41 235,421,383 168,179,904 4,183,128 3,961,738-8,539,721-7,647,444 3,802,869-38,197,940 14,052,395 18,011,359 248,920,054 144,307,617 115

2012 42 1 1,925,031 71,306,374 4,392,843 360,000 71,666,374 6,317,874 2 1,925,031 1,925,031 -- 43 1,821,510 1,176,573 27,866,770 4,445,685 140,405,189 36,259,757 124,667,107 11,464,949 306,225,525 41,882,015 44 1 116

2012 9,290,952 1,567,033 9,290,952 9,290,952 1,567,033 9,290,952 89,424,440 120,129,140 89,424,440 a 5,500,000 5,500,000 1,273,197 6,073,234 1,273,197 10,085,949 13,077,255 10,085,949 115,574,538 140,846,662 115,574,538 2 (i) 44,980,144 90,609,736 19,524,198 5,666,529 5,388,000 2,642,600 5,740,297 4,190,611 4,695,934 1,787,404 3,825,486 1,900,000 3,461,912 370,000 4,000,000 5,565,000 100,000 3,000,381 2,105,348 89,424,440 120,129,140 -- a 403,000,00020121231 383,000,00020,000,0000.1% 11,817,04020125,500,000 (i) 35,000,000 45 117

2012 2,088,853 3,507,078 2,088,853 2,088,853 3,507,078 2,088,853 210,937 553,000 210,937 496,000 496,000 674,217 381,673 674,217 3,470,007 4,441,751 3,470,007 46 182,792,297 305,253,608-91,683,592 1,236,143-2,342,565-6,025,807 88,766,140 300,463,944 47 a. 2012 2011 274,746,219 1,178,229,197 2,075,405,685 2,075,947,560 0.13 0.57-0.10 0.56-0.03 0.01 b. 118

2012 2012(2011) 48 1. -7,937,368 51,466,537-1,827,147 11,847,346-6,110,221 39,619,191 2. 128,755-1,094,683 128,755-1,094,683 3. 1,450,000 1,450,000-5,981,466 39,974,508 49 1 8,539,721 69,900,242 29,923,425 4,495,405 112,858,793 2 87,786,232 37,383,327 36,193,613 119

2012 14,052,395 21,902,344 16,234,111 11,917,674 90,149,432 315,619,128 3 80,952,145 70,965,814 55,466,895 21,800,000 5,500,000 234,684,854 4 82,790,230 68,917,680 22,806,000 15,000,000 189,513,910 5 36,000,000 36,000,000 120

2012 6 35,000,000 10,426,684 2,221,645 47,648,329 50 1 1 -- -- 369,806,756 1,337,516,285 306,225,525 41,882,015 598,949,960 589,226,030 32,250,099 22,706,655-7,202,099 1,940,045 239,344,532 125,699,464-71,666,374-6,317,874-81,723,155-1,499,612-10,216,996 2,735,755 88,773,044-12,010,025 244,810,457-182,194,906 2,105,637-260,404,537 14,338,143 29,250,869 1,725,795,529 1,688,530,164 2 -- -- 3 -- -- 447,736,536 634,416,575 121

2012 634,416,575 660,213,739-186,680,039-25,797,164 2 -- -- 3 15,000,000 -- -- 1 661,894,246 58,108,423 2 196,188,346 335,933,062 9,221,058 5,417,116 3 186,967,288 330,515,946 242,834,970 216,609,279 786,398,544 864,102,405 421,660,934 460,320,350 43,888,084 50,396,553 3 447,736,536 634,416,575 28,205 30,435 447,448,464 629,257,984 259,867 5,128,156 447,736,536 634,416,575 1 70,708,950 1,955,850 122

2012 20086132008 A2008 616( )49,140,0008.58/ ( )6012 48 12243648 25% A 10% 200710%A 2 6.63 A 209,350,186 219,963,016 3 7,355,372 1 123

2012 1 20121231 20111231 525,561,856 381,950,569 20113 315,000,000 93,000,000 222,000,000 20117 766,325,350 153,265,070 613,060,280 246,265,070 835,060,280 2013 2012121161,807,200 46.43%27.15%20121231 22,806,00039,001,20020131 124

2012 2 20111231 1 311,300,334 0 2 a. 2012 12 11 61,807,200 73.58% 2013 1 2013 1 31 96,886,405 871,585 96,014,820 2013 1 1 2013 1 31 67,978 b. 2013 [2013]CP20 2013 3 5 2013 11 2014 3 7 4.26% 1 3. 117,892,827 43,529,169 109,955,459 117,892,827 43,529,169 109,955,459 117,892,827 43,529,169 109,955,459 0 0 2 125

2012 3. 235,402,177 998,550 141,408,161 235,402,177 998,550 141,408,161 1,064,479,790 642,386,825 3 () (1) (a) () 20121231 20121231-32,845,653 18,236,989 51,082,642 80,820,417 9,505,102 90,325,519 113,666,070 27,742,091 141,408,161-160,831,306 16,778,180 177,609,486 57,620,498 40,555,148 98,175,646 73,279,627-73,279,627 293,322,066-293,322,066 585,053,497 57,333,328 642,386,825 20111231-106,147,783 33,697,050 139,844,833 82,244,306 13,313,038 95,557,344 188,392,089 47,010,088 235,402,177-412,610,950 61,613,200 474,224,150 126

2012 52,262,311 12,219,288 64,481,599 413,050,940-413,050,940 112,723,101-112,723,101 990,647,302 73,832,488 1,064,479,790 2012123110% 37,573,400(20111231 62,596,711) (b) 20121231 20121231 20111231 1,986,624,288 2,167,441,160 711,112,961 903,240,944 2,697,737,249 3,070,682,104 // 2012123150 2,162,987(201112313,405,000) (2) (3) 127

2012 20121231 2,331,569,7271,399,623,000 (a) (b) (c) / 2012 1231-474,421,278 - - - 474,421,278 639,666,193 - - - 639,666,193 - - - 109,955,459 109,955,459 1,114,087,471 - - 109,955,459 1,224,042,930-1,743,434,433 - - - 1,743,434,433 1,505,239,963 - - - 1,505,239,963 487,343,086 - - - 487,343,086 40,054,867 513,477,462 196,916,157 36,597,796 787,046,282 106,600,000 106,600,000 2,106,600,000-2,319,800,000 3,882,672,349 620,077,462 2,303,516,157 36,597,796 6,842,863,764 2011 1231-656,239,151 - - - 656,239,151 832,086,865 - - - 832,086,865 - - - 117,892,827 117,892,827 1,488,326,016 - - 117,892,827 1,606,218,843-1,559,886,610 - - - 1,559,886,610 2,377,685,870 - - - 2,377,685,870 181,862,147 - - - 181,862,147 66,768,662 413,848,045 719,126,016 38,239,044 1,237,981,767 106,600,000 106,600,000 2,213,200,000-2,426,400,000-103,634,600 - - 103,634,600 4,292,803,289 624,082,645 2,932,326,016 38,239,044 7,887,450,994 128

2012 (4) (a) 20121231 2011 1231 68,634,600 64,749,623 103,634,600 91,542,237 - - 185,000,000 183,930,137 1,986,624,288 1,993,800,000 1,982,441,160 1,990,970,000 2,055,258,888 2,058,549,623 2,271,075,760 2,266,442,374 (b) () ()() () 20121231-87,474,492 22,480,967-109,955,459 20121231 13,884,800 4,115,200 ([2007]21) 129

2012 1 1 (%) (%) (%) (%) 1,738,009,011 99% 1,463,823,453 100% 16,462,559 1% 785,371 5% 555,667 0% 27,321 5% 1,754,471,570 100% 785,371 0.04% 1,464,379,120 100% 27,321 0% 810,345 0% 810,345 100% 810,345 0% 810,345 100% 1,755,281,915 -- 1,595,716 -- 1,465,189,465 -- 837,666 -- % 16,462,559 5% 785,371 16,462,559 -- 785,371 % () 810,345 810,345 100% 130

2012 810,345 810,345 -- -- 2 (%) 339,930,135 19% 314,590,342 18% 254,782,004 15% 229,953,248 13% 206,538,547 12% -- 1,345,794,276 -- 77% 3 (%) 339,930,135 20% 314,590,342 18% 254,782,004 15% 229,953,248 13% 206,538,547 12% 104,714,873 6% 287,499,862 16% -- 1,738,009,011 100% 131

2 2012 (%) (%) 705,736,250 714,416,251 269,005 714,685,256 100% 100% 195,000,000 201,082,966-201,082,966 100% 100% 99,514,360 116,286,256 678,400 116,964,656 75% 75% 134,151,975 133,500,000 144,235,713 168,841 144,404,554 100% 100% 16,082,727 96,000,000 98,239,521 258,899 98,498,420 100% 100% 94,175,425 63,840,953 75,269,148 343,580 75,612,728 67.47% 75% 163,949,736 180,000,000 193,270,229 348,742 193,618,971 100% 100% 77,999,559 278,753,465 288,116,779 284,366 288,401,145 100% 100% 100,044,607 562,489,000 576,553,657 489,457 577,043,114 93.97% 83.3% 240,000,000 250,856,498 457,160 251,313,658 100% 100% 64,548,623 301,276,564 226,424,848 81,697,941 308,122,789 100% 100% 253,354,574 261,846,257 152,111 261,998,368 100% 100% 47,578,405 () 81,664,761 85,585,531 156,680 85,742,211 100% 100% 132

2012 461,011,271 349,972,483 112,207,081 462,179,564 100% 100% 243,000,000 243,000,000 62,801 243,062,801 100% 100% () 3,200,555 3,200,555 3,200,555 100% 100% 5,712,046 40,000,000 40,592,050 132,991 40,725,041 100% 100% 162,490,000 162,646,726-162,646,726 100% 100% 300,000,000 142,160,517 158,662,877 300,823,394 75% 75% 300,000,000 225,174,145 75,011,464 300,185,609 100% 100% (i) 253,150,319 256,177,746-251,758 255,925,988 100% 100% 86,874,472 -- 4,953,982,072 4,655,107,876 67,400,946 4,722,508,822 -- -- -- 86,874,472 704,243,103 20121231 126,016,750(20111231 134,596,177) (i) 133

2012 3 1 1,257,853 2,479,239 1,257,853 2,479,239 70,566 432,531 4 1 704,243,103 991,823,922 1,476,500 110,299,416 60,842,569 276,120-3,288,739 814,818,639 1,050,854,252 2 163,949,736 43,025,523 134,151,975 300,330,948 100,044,607 180,510,419 94,175,425 61,503,353 77,999,559 38,238,543 64,548,623 58,441,421 47,578,405 128,195,332 682,448,330 810,245,539 -- 134

2012 5 1 -- -- 782,814,809 934,049,494 758,050 27,320 2,213,615 2,238,785 443,799 471,568 15,414 5,384 17,429,842 11,136,494-814,818,639-1,050,854,252 177,375 4,188,142 849,277-50,633,197-60,835,202 3,025,651 10,701,052-54,562,514-152,032,705 2 -- -- 3 -- -- 139,915,851 229,898,568 229,898,568 373,901,165-89,982,717-144,002,597 1 % 4.04% 0.13 0.13 1.71% 0.06 0.06 135

2012 2 30%(30%)5%(5%)10%( 10%) 20121231 20111231 /() 299,804,348 465,326,418 (165,522,070) (36%) (1) 70,007,569 53,946,544 16,061,025 30% (2) 167,499,349 913,630,129 (746,130,780) (82%) (3) 3,610,292 30,688,334 (27,078,042) (88%) (4) 3,039,946 18,404,380 (15,364,434) (83%) (5) 2,713,907 1,319,695 1,394,212 106% (6) 163,100,004 81,376,849 81,723,155 100% (7) 183,487,216 106,118,119 77,369,097 73% (8) 1,120,003,975 1,345,809,426 (225,805,451) (17%) (9) 165,969,155 886,647,082 (720,677,927) (81%) (10) 481,687,841 180,033,101 301,654,740 168% (11) 526,872 2,926,872 (2,400,000) (82%) (12) 711,112,961 1,088,240,944 (377,127,983) (35%) (13) 14,831,266 10,591,844 4,239,422 40% (14) 200975% 136

2012 2012 2011 /() 6,994,358,029 8,270,731,730 (1,276,373,701) (15%) (15) 5,355,802,923 5,664,562,540 (308,759,617) (5%) (16) 526,909,538 612,195,034 (85,285,496) (14%) (17) 248,920,054 144,307,617 104,612,437 72% (18) 306,225,525 41,882,015 264,343,510 631% (19) 71,666,374 6,317,874 65,348,500 1034% (20) 88,766,140 300,463,944 (211,697,804) (70%) (21) (5,981,466) 39,974,508 (45,955,974) (115%) (22) 137

2012 138