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PETROLEUM LONG CHAMP (GROUP) CO., LTD. LONG CHAMP 28 20 021-63302552 021-63300386 zhaoweiwen@hotmail.com 28 20 021-63300077-111 021-63300386 amy-gu@etang.com 28 20 28 20 200010 http://www.longchamp.com.cn shenao@longchamp.com http://www.sse.com.cn 600772 1993 7 8 2002 8 13 28 20 3100001006953 310101742127852 26 1201 1203

22,281,287.37 2,600,371.39-5,302,314.75 70,612,504.90-30,061.92 20,426,025.08 17,302,390.92 1,239,352.41-16,686,481.04-257,208,179.89 53,585,411.27 * : -1,239,352.41-6,346,427.52 16,686,481.04-18,778,479.78-2,117,275.27 3,892,367.80-7,902,686.14 2003 383,688,072.26 2002 2001 214,961,228.41 214,961,228.41 210,519,342.14 210,519,342.14 2,600,371.39 15,822,911.01 15,822,911.01 9,918,284.43 9,918,284.43 1,639,932,520.52 1,085,364,106.00 1,085,364,106.00 1,485,565,014.92 1,485,460,601.67 672,549,757.55 672,549,757.55 650,953,547.37 650,849,134.12 675,260,502.07 ( 0.009 0.066 0.066 0.0414 0.0414 ) 2.348 2.807 2.807 2.717 2.716 2.293 2.758 2.758 2.667 2.666-0.90 0.38 0.38 0.49 0.49

0.39% 2.35% 2.35% 1.52% 1.52% -0.79% 1.20% 1.20% 1.64% 1.64% 239616000.00 256309151.93 43722155.7 13414753.29 133234982.31 672549757.55 47923200.00 110373.13 427600.71 142533.57 2600371.39 47923200.00 427600.71 287539200.00 208496325.06 43817224.02 13557286.86 135407752.99 675260502.07 1 47,923,200 10 2 2 427,600.71 332,892.39 221,928.26 110,964.13 332,892.39 332,892.39 3 142,533.57 5% 4 2,600,371.39 10% 5% 427,600.71

1 111,080,520 +22,216,104-103,222,609.2 30,074,014.8 111,080,520 +22,216,104-103,222,609.2 30,074,014.8 2 52,719,480 +10,543,896 +103,222,609.2 166,485,985.2 3 4 163,800,000 +32,760,000 196,560,000 1 75,816,000 +15,163,200 90,979,200 2 3 4 75,816,000 +15,163,200 90,979,200 239,616,000 +47,923,200 287,539,200 : 64,696,320 1 2001 2000 2000 22,698, 10 2 15.00 1,263.6 2001 2 23 2001 2 26 2001 3 9 2001 4 3 2 2002 2003 6 2002 23961.60 10 2 2003 6 11 2003 6 12 2003 6 13 1 2003 12 31 46,204 2

2003 12 31 % +77,635,584 77635584 27 +5,012,336 30074015 10.46 +25,587,025 25587025 8.9 +2,255,760 13534560 4.71 +1,584,000 9504000 3.31 +670,800 4024800 1.40 +600,000 3600000 1.25 +353,184 2119104 0.74 +300,000 1800000 0.63 +171,600 1029600 0.36 1 2 2002 5 23 ( ) 64,696,320 21,322,521 ( ) ( 2002 5 28 ) 2002 644 2003 1 8 2003 1 23 3 21,322,521 4,320,000 2003 1 28 4 5% 5 5% 2003 6 10 2

3 1 1995 8 21 10,907 2 4 10% 1973 300,000 5 A B H 410,457 A 290,000 A 186,118 A 180,240 A 151,440 A 150,000 A 148,376 A 132,658 A 128,074 A 122,880 A

45 2002.6-2005.6. 0 0 0 48 2002.6-2005.6. 0 0 0 48 2002.6-2005.6. 0 0 0 46 2002.6-2005.6. 0 0 0 56 2002.6-2005.6. 0 0 0 48 2002.6-2005.6. 0 0 0 73 2002.6-2005.6. 0 0 0 64 2002.6-2005.6. 0 0 0 60 2002.6-2005.6. 0 0 0 61 2002.6-2005.6. 0 0 0 36 2002.6-2005.6. 0 0 0 44 2002.6-2005.6. 0 0 0 57 2002.6-2005.6. 3,744 4,493 749 34 2002.6-2005.6. 1,000 1,200 200 49 2002.6-2005.6. 0 0 0 36 2002.6-2005.6. 0 0 0 1 2003 6 10 2 1999 10 2000 1 2000 1 1995 7 2002 1 2000 7 1 2003 10 71.59 10 8 5 8 6 5. ( ) 30.46 26.62 2 ( ) 4 3 4

1 2003 4 15. 2003 12 31 42 14 8 7 7 6 39 0

1 2 3 4 5

2002 1 2002 2002 2003 5 20 9 98,399,311 41.06% 1 2002 2 2002 3 2002 4 2002 5 2002 6 2002 7 8 9 2002 10 11 2003 5 21

2003 2003 1 2 2003 38,369 78.49% 7061 13.88% 260 83.57% ( ) (%) (%) (%) (%) (%) 4,645,999.18 1.21% 4,448,996.22 4.24% 7,928,531.56 2.07% 3,144,689.96 60.34% 24.77% 16.05% 5.19% 11,905,231.30 3.10% 5,651,683.20 52.53% -5.59% -26.31% 34.08% 95,155,480.50 24.80% 35,404,749.77 264,052,829.72 68.82% 262,489,350.25 62.79% 5156.30% 3851.63% 24.32% 0.59% 816.65% 1015.05% -96.76% 383,688,072.26 100% 311,139,469.40 18.91% 78.49% 145.89% -54.03% % 132,332,309.03 33,047,480.51 46,068,306.92 35,041,890.82 31.47% 276,220,937.60 1,810,311.91 15158.20%

8,332,858.01 6,354,742.86 31.13% 6,374,493.28 48,824,297.00 2,325,705.49 1,915,967.24 383,688,072.26 214,961,228.41 78.49% % 75,109,024.50 16,612,594.09 39,722,453.65 29,999,800.19 32.41% 244,674,925.61 895,952.49 27208.92% 3,477,519.51 2,709,816.81 28.33% 1,210,692.29 19,148,403.96 2,195,341.84 2003 1,920,824.83 311,139,469.40 126,537,880.37 145.89% 3 2002 2002 3 1 16900 95% 31 21390 361 2 73.5% 1995 656 970 2003 12 31 171 3 1998 6 8000 95% 2003 12 582 9933 4 1000 95% 2003 12 1909 11873 5 2275 95.6% 2003 12 1738 8109

6 2027 60% 2003 4963-181 7 2000 2495 84.73% 2003 7255-275 4 161,764,937.00 68.40% 148,844,083.51 38.79% 5 2003 2003 1 2 1 2 1 2003 4 15 1528 50.98% 2 80% 1998 8 2000 2003 4 28 80% 2002 10 21 1851.30 1680 3 60% 1997 9 3 2027

2003 6 30 60% 2002 9 23 [2002] 041 2002 9 1 2003 3 31 1800, 60% 4 2003 12 11 200 120 60% 80 40% IC IC 5 2003 12 24 51% 51% 1993 5 23 51% 3 6 95.6% 1998 9 1 2275 2003 12 24 95.6% 2002 10 31 31,518,608 30,131,789 2003 2002 (%) 1,639,932,520.52 1,085,364,106.00 51.10% 675,260,502.07 672,549,757.55 0.40% 70,612,504.90 81,994,934.07-13.88% 2,600,371.39 15,822,911.01-83.57% 53,585,411.27 22,126,768.73 142.17% 1

( ) 2 3 4 5000 25,000,000 1,452,520 5 2003 1 2002 9 18 ( ), 157,782,200.00 ( ) 11,360,032.00 2 10% 4,917 2004 4 5 2000 2004 2004 1 2 2003 6%

3 4 1 (1) 2002 12 31 9 7 5000 2685 5000 1 5000 7685 65.06% 25.37% 9.57% 2003 1 3 (2) 2003 3 6 9 6 60% 95.6% 2003 3 7 (3) 2003 4 15 28 20 9 8 2002 2002 2002 2002 2003 2,600,371.39 10% 285,067.14 5% 142 533.57 133,234,982.31 135,407,752.99 2002 2002 23961.60 10 2, 287,539,200 2002 2003

3 3 2 1 3 4 2003 1 1 21 23961.6 8601.8841 2506.1679 46.35% 23961.6 2506.1679 10.46 % 22 23961.6 9559.68 39.90% 6820.32 28.46% 7581.6 31.64% 23961.6 2506.1679 10.46 % 13873.8321 57.90 % 7581.6 31.64 % 115 10% 15% 2400 51% 80% 2000 80% 2002 12 31 7 114 735.46

21 955 715.02 20 30 20 50 2002 2003 5 20 9:00 2002 2003 4 19 (4) 2003 4 24 9 8 2003 4 26 (5) 2003 8 14 28 20 9 5.,, :,,.. 2003 8 16 (6) 2003 10 22 28 20 9 8 5% www.sse.com.cn 2003 10 24 (7) 2003 10 28

9 8 1 2 3 2/3 4 70% 5 2003 10 29 (8) 2003 12 24 9 9 51% 3 2003 12 25 2 2003 5 20 2002 1 2002 10 2 2003 6 2 2003 2,600,371.39 10% 285,067.14 5% 142 533.57 133,234,982.31 135,407,752.99 2004 1

2003 12 31 1 1 ( ) 8.90% 22.09 4,668.89 4,122.98 568.00 10% 5,673.67 14,424.54 15,181.20 4,917.02 49% 400.00 1,100.00 1,500.00 1,035.08 1,035.08 4,574.25 4,574.25 140.00 1,142.34 1,282.34 1,035.60 1,035.60 997.69 146.78 850.91 1,349.04 55,288.51 50,230.18 6,407.37 7,156.07 1,044.60 6,111.47 18,904.97 18,755.97 149.00 1,292.05 30.00 1,322.05 - ( ) 500 4000 2004

1 29 2004 2 9 2 / 2 2003 56 3

( ) 2003 1 2003 4 15 1 2002 2 2002 2003 4 19 2 2003 8 14 1 2 3. 2003 8 16 3 2003 10 22 1 2003 10 24 1 2 3 4 5 6 1 2 10% 4,917, 2004 4 5 2000

1 1998 10 7 ( ) 850 2000 12 18 (1998) - 58 396,784 2001 6 25 2001 61 2 1998 58 396,784 2002 6 26 2001 14 396,784 2001 14 2003 11 24 2002 161 2001 14 2 1997 6 5 260 78 182 1998 3 26 1,819,941 3,259.72

2000 6 16 1999 30 1,819,941 3,259.72 59 1998 3 26 210,010 2000 7 31 2001 12 29 110,010 2002 2 2 2002 8 14 2002 41 3 5,000 1998 11 24 (1997) 1175 1176 1177 1178 1179 1998 11 26 1999 6 2 (1999) 62 63 64 65 115 1999 6 18 2000 7 12 (2000) 2 3 4 5 6 2001 11 15 (2000) 17 18 19 20 21 2001 11 23 2002 10 20 2002 16 317 318 319 320 2003 10 23 2002 24-28

25,000,000 1,452,520 13,220,000 60 1 2002 12 31 5,000 7,685 65.06% 2003 1 2003 1 3 2 2003 4 15 2400 1528 50.98% 2003 4 19 3 2003 4 15 2003 4 28 80% 2002 10 21 1851.30 1680 84.73% 2003 5 13 4 2003 3 6 2003 6 30 60% 2002 9 23 [2002] 041 2002 9 1 2003 3 31 1800 2003 7 4 5 2003 12 11 200 120 60% 80 40% 2003 12 13 6 2003 12 24 51% 51% 51% 3 2003 12 25 7 2003 3 6 2003 12

24 95.6% 2002 10 31 31,518,608 30,131,789 2003 12 26 8 2003 1 10 21.05% 1000 9 2003 10 8 46% 4750 2004 4 5 10 2001 49% 2003 2 9 49% 4374 2002 11 30 49% 84,237.87 11 2003 11 10 18.41% 18.41% 14,080,000.00 2004 4 5 1 2 4917 2004 4 5 2000 568 2004 4 5 4574 3 2003 12 31 15,300,000.00

1 2 2003 8 29 2003 9 2 15,300,000.00 2002/12/30-2004/5/29 9,500,000.00 2003/8/20-2004/2/19 9,500,000.00 2003/8/20-2004/2/19 4,917.02 50,000,000.00 2003/9/12-2004/3/11 30,000,000.00 2003/12/15/-2004/12/14 20,000,000.00 2003/12/11-2006/12/11 9,000,000.00 2003/3/17-2003/9/16 9,500,000.00 2003/5/13-2004/5/12 15,000,000.00 2003/5/20-2004/5/21 20,000,000.00 2003/9/11-2004/9/10 45,000,000.00 2003/6/18-2004/6/18 25,000,000.00 2003/6/19-2004/6/19 15,000,000.00 2003/6/19-2004/6/19 20,000,000.00 2003/7/29-2004/7/29 30,000,000.00 2003/7/29-2004/7/29 3 2003 5 20 2002 1 2002 70 5

75 5 5% 5% 2002 1 2003 12 11 [2003]26 74 177 30 3 2003 12 17 2003 9 15 9 22 [2001]46 2003 10 16 2003 10 28 2003 10 29 1 2004 1 19 43,130,880 15.00%, 2004 1 30 2004 12 2 2004 2 4 2 2004 3 23 1700 5.90%, 2004 3 25 2005 3 24 2004 3 27 3 2004 4 12 2004 4 13

4 2004 1 5 10% 13,800,000 2004 4 15

2004 B218 ( ) 2003 12 31 2003 12 31 1 2002 11 26 1.58, 2 1 10% 4917 1530 /

2004 B218 1 2004 B218 2003 56 2003 12 31 2 ( 8.90% 22.09 4,668.89 4,122.98 568.00 ) 10% 5,673.67 14,424.54 15,181.20 4,917.02 4,574.25 4,574.25 140.00 1,142.34 1,282.34 1,035.60 1,035.60

4000 2004 1 29 2004 2 9 1 2 3 4 /

: 2003 12 31 2002 12 31 446,395,057.84 329,568,370.44 392,809,646.57 379,273,751.69 800,000.00 600,000.00 1,250,000.00 450,414.75 75,794,883.40 340,200.00 15,340,780.24 2,384,885.70 392,494,781.31 81,683,471.67 138,895,770.68 70,483,014.01 113,888,350.60 71,612,010.50 13,647,954.00 53,955,431.44 35,244,569.11 124,424.13 51,832.83 1,084,702,928.72 412,192,042.11 653,954,609.93 466,240,020.15 17,363,862.95 448,254,174.29 36,556,027.84 304,656,252.19 2,000.00 17,365,862.95 448,254,174.29 36,556,027.84 304,656,252.19 19,056,223.92 23,738,944.33 36,422,086.87 448,254,174.29 60,294,972.17 304,656,252.19 313,615,011.62 2,972,621.58 417,960,951.10 188,595,285.83 49,169,528.05 2,132,624.87 42,007,466.85 7,834,010.57 264,445,483.57 839,996.71 375,953,484.25 180,761,275.26 361,498.65 361,498.65 22,317,213.67 22,317,213.67 264,083,984.92 478,498.06 353,636,270.58 158,444,061.59 237,422.97 192,227,994.04 157,782,000.00 456,549,401.93 158,260,498.06 353,636,270.58 158,444,061.59 52,865,604.51 8,925,000.00 9,392,498.49 2,234,479.03 8,553,253.32 2,830,340.11 62,258,103.00 2,234,479.03 17,478,253.32 2,830,340.11 1,639,932,520.52 1,020,941,193.49 1,085,364,106.00 932,170,674.04

2003 12 31 2002 12 31 547,070,000.00 277,000,000.00 253,000,000.00 212,000,000.00 158,901,000.00 40,000,000.00 8,000,000.00 31,951,462.94 36,092.72 11,332,712.08 76,092.72 16,679,169.14 33,014,509.93 86,600.00 46,769.70 131,973.14 1,551,704.53 723,910.22 1,023,092.16 412,414.80 233,818.00 233,818.00 233,818.00 233,818.00 21,805,543.38 404,481.98 9,733,752.63 3,340,794.55 64,658.12 13,830.36 747,974.60 627,885.67 33,716,912.86 23,153,571.61 44,299,588.14 40,096,989.07 226,654.75 226,654.75 10,984,680.73 228,874.90 4,519,200.00 4,519,200.00 3,398,615.00 3,398,615.00 20,000,000.00 836,766,893.42 346,311,559.64 375,900,716.41 260,502,084.71 20,000,000.00 411,834.71 29,140,000.00 49,551,834.71 15,303,920.80 886,318,728.13 346,311,559.64 375,900,716.41 260,502,084.71 63,049,369.53 36,913,632.04 287,539,200.00 287,539,200.00 239,616,000.00 239,616,000.00 208,496,325.06 208,496,325.06 256,309,151.93 256,309,151.93 43,817,224.02 43,484,331.63 43,389,623.31 43,056,730.92 13,557,286.86 13,446,322.73 13,414,753.29 13,303,789.16 135,407,752.99 135,109,777.16 133,234,982.31 132,686,706.48 675,260,502.07 674,629,633.85 672,549,757.55 671,668,589.33 1,639,932,520.52 1,020,941,193.49 1,085,364,106.00 932,170,674.04

2003 2002 383,688,072.26 34,163,075.62 214,961,228.41 22,209,384.76 311,139,469.40 34,070,770.45 126,537,880.37 22,142,410.22 1,936,097.96 632,208.20 6,428,413.97 1,084.39 70,612,504.90-539,903.03 81,994,934.07 65,890.15-30,061.92 6,233.70 23,074.99-1,565.43 3,776,232.27 1,979,572.29 29,951,128.60 7,254,374.23 29,764,336.34 15,265,211.83 16,429,057.03 10,564,548.31 5,412,250.40 6,245,127.26 20,426,025.08-18,352,591.87 44,861,850.03-21,446,014.37 17,302,390.92 37,416,936.26 10,522,241.11 40,855,524.38 1,239,352.41 1,172,480.69 11,365,588.30 11,360,032.00 229,233.89 221,171.03 28,052,069.34 27,573,705.00 3,907.063.65 3,658,938.25 22,281,287.37 2,850,671.39 52,878,742.07 15,971,742.79 22,419,615.14 13,382,412.64-2,738,699.16 23,673,418.42 2,600,371.39 2,850,671.39 15,822,911.01 15,971,742.79 133,234,982.31 132,686,706.48 120,140,725.11 119,110,725.11 135,835,353.70 135,537,377.87 135,963,636.12 135,082,467.90 285,067.14 285,067.14 1,819,102.54 1,597,174.28 142,533.57 142,533.57 909,551.27 798,587.14 135,407,752.99 135,109,777.16 133,234,982.31 132,686,706.48 135,407,752.99 135,109,777.16 133,234,982.31 132,686,706.48

2002 1 18,778,479.78 12,449,242.93 2 3 4 2,117,275.27 5 6 26,452,519.00

2003 325,673,300.23 36,375,481.62 468,906.52 93,530,696.69 135,831,630.83 419,672,903.44 172,207,112.45 498,675,761.54 34,075,770.45 9,048,127.10 2,228,897.33 7,709,439.71 642,451.35 161,447,754.98 119,700,640.06 676,881,083.33 156,647,759.19-257,208,179.89 15,559,353.26 199,471,012.85 84,237.87 450,414.75 98,181.73 199,569,194.58 534,652.62 8,993,979.06 68,894,484.91 120,234,850.58 77,888,463.97 120,234,850.58 121,680,730.61-119,700,197.96 597,000,000.00 347,000,000.00 8,502,447.59 3,579,320.57 605,502,447.59 350,579,320.57 390,930,000.00 282,000,000.00 24,855,413.21 14,118,335.00 604,828.30 25,522.12 416,390,241.51 296,143,857.12 189,112,206.08 54,435,463.45 654.47 53,585,411.27-49,705,381.25

2003 1 2,600,371.39 2,850,671.39-2,738,699.16-23,659,922.29-34,006,188.65 6,907,193.43 183,563.53 77,495.81 3,036,538.60 595,861.08 140,923.17-11,575,442.94-2,220.15 34,716,446.19 34,612,536.78 16,429,057.03 10,564,548.31-17,302,390.92-37,416,936.26 40,034,263.61 7,114,735.46-251,438,404.90-7,965,570.98-54,435,608.91 39,028,352.75-257,208,179.89 15,559,353.26 2 446,395,057.84 329,568,370.44 392,809,646.57 379,273,751.69 53,585,411.27-49,705,381.25

-1 2003 10.46% 10.48% 0.24558 0.24558 3.02% 3.03% 0.07104 0.07104 0.39% 0.39% 0.00904 0.00904-0.79% -0.79% -0.01844-0.01844-2 2003 13,461,544.74 18,412,521.80 31,874,066.54 2,146,125.11 2,332,207.53 4,478,332.64 11,315,419.63 16,080,314.27 27,395,733.90 7,114,735.46 2,074,237.43 7,064,299.88 2,124,673.01 7,114,735.46 2,074,237.43 7,064,299.88 2,124,673.01 5,592,521.88-5,592,521.88-5,592,521.88 5,592,521.88 - - 22,317,213.67-21,955,715.02 361,498.65 361,498.65 361,498.65 21,955,715.02 21,955,715.02-48,486,015.75 20,486,759.23 34,612,536.78 34,360,238.20

1993 3 29 1993 6 1996 242 1996 10 21 1996 10 23 1020 5820 28,753.92 [2002]644 2002 8601.8841 6469.632,2132.2521 28 20 9 1. 2. 1 1 12 31 3. 4. 5.

6. 7. 8. 1 5% 1 2 10% 2 3 15% 3 4 20% 4 5 25% 5 30% 9.

10. 50% 50% 20% 50% 20% 10 11. 2,000 3% 10% 20-50 3.23%-4.85% 8-18 5.39%-12.125% 5 19.40% 5-8 12.125%-19.40% 20 4.85% 5 19.40%

12. 13. 14., 15. 16.

10 17. 18. 2003 4 15 20-30 20-50 2,117,275.27 19. [2002]18 ( ) 95.00% 16,055.00 73.50% 482.00 95.00% 8,080.00 95.00% 2,869.75

95.60% 2,015,49 65.06% 5,000.00 60.00% 1,800.00 50.98% 1,528.00 84.73% 1,680.00 1 3% 5% 17% 13% 1.2% 30% 12% 7% 5% 33% 24% 15% 2 [2001]43 2002-2004 13.20 [1995]74

2003 6 5 2002 1,870,819.00 1. 16,900 16,055 95.00% 656 482 73.50% 8,000 8,080 95.00% 1,000 2,870 95.00% 2,275 2,015,49 95.60% 7,685 5,000 65.06% 2,027 1,800 60.00% 1,938 1,528 50.98% 2,495 1,680 84.73% 2. 50% 3. 95.6% 2003 11 1 65.06% 2003 1 1 60% 2003 7 1 50.98% 2003 9 1 84.73% 2003 6 1 * * 2003 4

1. 1,075,642.83 795,556.65 193,021,619.12 335,014,020.42 252,297,795.89 57,000,069.50 446,395,057.84 392,809,646.57 2. % % 74,785,589.66 93.16 3,739,279.49 5% 14,710,669.39 90.38 735,533.48 5% 3,702,960.30 4.61 370,296.03 10% 946,426.60 5.81 94,642.66 10% 667,235.48 0.83 100,085.33 15% 420,304.65 2.58 63,045.70 15% 213,717.20 0.27 42,743.44 20% 149,156.16 0.92 29,831.23 20% 903,713.40 1.13 225,928.35 25% 45,649.85 0.28 11,412.46 25% - - 30% 4,341.60 0.03 1,302.48 30% 80,273,216.04 100.00 4,478,332.64 16,276,548.25 100.00 935,768.01 75,794,883.40 15,340,780.24 63,996,667.79 5% % % 354,967,244.23 84.54 17,611,004.24 5% 121,084,738.68 81.11 6,054,236.93 5%

9,916,041.42 2.36 991,604.14 10% 8,036,436.96 5.38 803,643.70 10% 50,609,134.55 12.05 7,591,370.18 15% 16,227,627.17 10.87 2,434,144.08 15% 1,080,311.30 0.26 216,062.26 20% 812,840.60 0.54 162,568.12 20% 192,840.60 0.05 48,210.15 25% 15,118.50 0.01 3,779.63 25% 3,124,943.11 0.74 937,482.93 30% 3,110,544.61 2.09 933,163.38 30% 419,890,515.21 100.00 27,395,733.90 149,287,306.52 100.00 10,391,535.84 392,494,781.31 138,895,770.68 253,599,010.63 5% ( ) 5,680,016.00 220,895.00 75,073,723.00 61,114,700.00 49,170,197.78 47,500,000.00 45,742,500.00 50,212,240.11 62.55% 10,398,777.10 63.89% 278,401,120.78 66.30% 110,465,728.03 74.00% 3. % % 113,133,366.90 99.34 71,612,010.50 100.00

464,603.00 0.41-290,380.70 0.25 - - 113,888,350.60 100.00 71,612,010.50 100.00 42,276,340.10 5% 4. 1,202,979.20 551,403.31 232,268.27 141,697.71-108,469.79 7,526.62 187,993.89 286,517.50 22,810,330.61 2,124,673.01 7,612,315.87 7,165,171.04 246,949.61 638,710.24 706,347.95 30,899,352.45 32,856,981.58 56,080,104.45 2,124,673.01 42,409,740.15 7,165,171.04 53,955,431.44 35,244,569.11 13,670,364.30 7,165,171.04 2,074,237.43 7,114,735.46 2,124,673.01 7,165,171.04 2,074,237.43 7,114,735.46 2,124,673.01 5. - 151,413.27 93,236.44 58,176.83

34,468.90 168,410.33 136,631.93 66,247.30 51,832.83 51,832.83-86,301.73 319,823.60 281,701.20 124,424.13 34,468.90 6. 42,148,549.72 5,592,521.88-12,164.89 19,180,000.00 17,363,862.95 42,148,549.72 5,592,521.88-12,164.89 19,180,000.00 17,363,862.95 0 9,180,000.00 10,000,000.00 (2) 13,358,700.58 10.00% 4,005,162.37 40.00% 17,363,862.95 7. 700,141.55 10 484,264.68 70,014.15 414,250.53 638,692.14 10 441,762.23 63,869.21 377,893.02 5,263,105.22 10 5,219,246.01 526,310.52 4,692,935.49 1,545,834.01 10 1,532,952.06 154,583.40 1,378,368.66 1,347,208.30 10 1,347,208.30 134,720.83 1,212,487.47

1,079,276.27 10 1,079,276.27 53,963.81 1,025,312.46 5,884,207.95 10 5,884,207.95 196,140.27 5,688,067.68 4,531,230.39 10 4,531,230.39 264,321.78 4,266,908.61 20,989,695.83 7,678,224.98 12,841,922.91 1,463,923.97 19,056,223.92 16,060,719.35 8. (1) 370,823,169.13 551,411.70 162,605,941.04 208,768,639.79 32,206,811.93 214,468.90 27,841,024.25 4,580,256.58 7,087,702.71 1,635,984.31 407,034.00 8,316,653.02 5,436,273.24 473,338.94 679,841.50 5,229,770.68 477,369.45 35,430.00 100,314.00 412,485.45 70,222,433.39 16,091,191.01 6,418.30 86,307,206.10 486,253,759.85 19,001,824.86 191,640,573.09 313,615,011.62 (2) 25,996,392.79 4,634,002.74 229,137.24 30,401,258.29 7,592,513.90 415,237.92 5,890,408.65 2,117,343.17 4,275,039.38 998,174.81 287,604.74 4,985,609.45 2,818,303.31 837,493.75 530,681.80 3,125,115.26 376,224.21 32,094.34 90,282.60 318,035.95 5,657,857.94 2,564,955.27 647.28 8,222,165.93 46,716,331.53 9,481,958.83 7,028,762.31 49,169,528.05 439,537,428.32 264,445,483.57 (3) 361,498.65 - - 361,498.65 21,955,715.02-21,955,715.02 - - - - - - - - - - - - - - - - - 22,317,213.67-21,955,715.02 361,498.65 417,220,214.65 264,083,984.92 2002 9 18 ( ), 157,782,200.00 ( ) 2002 12 2002 ( )

37,615,389.75 8,709,275.00 30,097,690.82 3,464,301.45 461,470.96 2,690,165.38 9,218,268.65 2,311,109.31 9. 157,782,000.00 157,782,000.00 157,782,000.00 21,670,585.36 28,395,904.08 15,770,638.90 34,295,850.54 34,295,850.54 150,143.50 150,143.50 150,143.50 1,614,238.71 2,952,284.69 4,566,523.40 - - 23,284,824.07 189,280,332.27 20,337,162.30 192,227,994.04 192,227,994.04 10. 48,810,400.00 48,810,400.00 697,291.43 48,113,108.57 48,113,108.57 828 5,000,000.00 4,833,333.40 99,999.96 4,733,333.44 4,733,333.44 564 21,900.00 21,900.00 2,737.50 19,162.50 19,162.50 22 53,832,300.00 4,833,333.40 48,832,300.00 800,028.89 52,865,604.51 52,865,604.51 48,810,400.00 15 230,156.40 2003 12 31 70 4,833,333.40

8,925,000.00 11. 387,478.18-46,037.04 341,441.14 7,679,668.73 101,645.98 5,312,211.26 2,469,103.45-6,865,007.82 1,371,164.44 5,493,843.38 472,000.00 986,915.08 370,804.56 1,088,110.52 8,539,146.91 7,953,568.88 7,100,217.30 9,392,498.49 300,525.00 472,000.00 * 2,600 6,000 12. 92,000,000.00 48,570,000.00 26,000,000.00 * 498,500,000.00 135,000,000.00 ** 547,070,000.00 253,000,000.00 1,757 500 ** 1,500 13,000 1,000 12,000 950 13,200 2,200

13. 158,901,000.00 8,000,000.00 158,901,000.00 8,000,000.00 150,901,000.00 14. 31,951,462.94 11,332,712.08 20,618,750.86 5% 16,679,169.14 33,014,509.93 16,335,340.79 5% 33,716,912.86 44,299,588.14 5% 15. 46,769.70 131,973.14 46,769.70 131,973.14 16. 207,468.00 207,468.00 26,350.00 26,350.00 233,818.00 233,818.00

17. 304,610.23 165,935.52 17% 1,355,420.29 4,510,485.52 5% 3% 110,838.30 1,024,807.32 7% 5% 19,929,797.19 3,247,984.58 38,943.70 3% 27,762.82 632,862.12 77,114.55 112,733.87 21,805,543.38 9,733,752.63 12,071,790.75 18. 59,901.06 744,656.35-707.05-4,757.06 2,611.20-64,658.12 747,974.60 19. 7,791,704.37 2,790,486.48 226,654.75 402,489.88 226,654.75 10,984,680.73 20. 4,519,200.00 3,398,615.00 4,519,200.00

21. - 20,000,000.00 20,000,000.00 22. 20,000,000.00 20,000,000.00, 23. 29,140,000.00 [2001]522 24. 15,303,920.80 10 15,303,920.80 25. 95,596,800 19,119,360 19,119,360 114,716,160 9,577,959 1,915,592 1,915,592 11,493,551

86,018,841 17,203,768 17,203,768 103,222,609 68,203,200 13,640,640 13,640,640 81,843,840 : 163,800,000 32,760,000 32,760,000 196,560,000 75,816,000 15,163,200 15,163,200 90,979,200 75,816,000 15,163,200 15,163,200 90,979,200 239,616,000 47,923,200 47,923,200 287,539,200 2002 2002 23,961.60 10 2 4,792.32 1 4,792.32 (2003) B005 26. 216,427,831.80 47,923,200.00 168,504,631.80 142,755.75 142,755.75 32,882,655.22 32,882,655.22 6,855,909.16 110,373.13 6,967,282.29 256,309,151.93 110,373.13 47,923,200.00 208,496,325.06 27. 28,409,507.43 285,067.14 28,694,574.57

13,414,753.29 142,533.57 13,557,286.86 1,565,362.59 1,565,362.59 43,389,623.31 427,600.71 43,817,224.02 332,892.39 221,928.26 110,964.13 332,892.39 332,892.39 28. 10% 5% 133,234,982.31 120,140,725.11 2,600,371.39 15,822,911.01 2,600,371.39 15,822,911.01 427,600.71 2,728,653.81 285,067.14 1,819,102.54 142,533.57 909,551.27 135,407,752.99 133,234,982.31 29. 165,379,789.54 4,645,999.18 7,928,531.56 6,354,742.86 11,905,231.30 12,609,958.19 95,155,480.50 1,810,311.91 264,052,829.72 28,806,425.91 383,688,072.26 214,961,228.41

132,332,309.03 33,047,480.51 46,068,306.92 35,041,890.82 276,220,937.60 1,810,311.91 8,332,858.01 6,354,742.86 6,374,493.28 48,824,297.00 2,325,705.49 1,915,967.24 383,688,072.26 214,961,228.41 383,688,072.26 214,961,228.41 148,844,083.51 38.79% 30. 91,721,618.59 4,448,996.22 3,144,689.96 2,709,816.81 5,651,683.20 7,669,913.98 35,404,749.77 895,952.49 262,489,350.25 23,540,578.50 311,139,469.40 126,537,880.37 75,109,024.50 16,612,594.09 39,722,453.65 29,999,800.19 244,674,925.61 895,952.49 3,477,519.51 2,709,816.81

1,210,692.29 19,148,403.96 2,195,341.84 1,920,824.83 311,139,469.40 126,537,880.37 311,139,469.40 126,537,880.37 31. 1,733,659.02 5,860,190.87 114,639.12 363,007.50 64,145.54 201,524.90 17,817.33-3,690.70 5,836.96 1,936,097.97 6,428,413.97 32. 624,585.54-657,518.57 23,074.99 2,871.11-30,061.92 23,074.99 33. 25,822,426.39 10,321,131.64 9,610,014.46 4,923,347.01 654.47 35.29-31.66 215,990.63 14,462.14 16,429,057.03 5,412,250.40 11,016,806.63 34.

-12,164.89 4,854.86 18,778,479.78 12,449,242.93-1,463,923.97-339,334.80-1,592,521.88 17,302,390.92 10,522,241.11 35. 1,495.00 11,360,032.00 220,895.00 4,061.30 8,338.89 11,365,588.30 229,233.89 36. 101,054.61 40,114.48 360,105.19 39,437.84 7,000.00 30,000.00 1,120,585.00 3,398,615.00 26,452,520.00 10,804.54 398,896.33 28,052,069.34 3,907,063.65 5000 290.83 2003 10 9 2002 24-28 25,000,000.00 1,452,520.00 2003 10 23 13,220,000.00 2003 12 31 3,323,520.00. 26,452,520.00 37. 93,530,696.69

38. 161,447,754.98 39. 194,286,774.98 40. 4,539,634.33 1. % % 5% 2,510,406.00 100 125,520.30 5% 378,000.00 100.00 37,800.00 10% 10% 15% 15% 20% 20% 25% 25% 30% 30% 378,000.00 100.00 37,800.00 2,510,406.00 100 125,520.30 340,200.00 2,384,885.70 5% 2. % % 82,249,222.79 94.48 4,175,103.17 5% 70,745,642.42 94.19 3,537,282.12 5% 441,165.30 0.51 44,116.53 10% 800,000.00 1.07 80,000.00 10%

800,936.00 0.92 120,140.40 15% 300,000.00 0.40 45,000.00 15% 300,000.00 0.34 60,000.00 20% 152,840.60 0.20 30,568.12 20% 152,840.60 0.18 38,210.15 25% 25% 3,109,824.61 3.57 932,947.38 30% 3,110,544.61 4.14 933,163.38 30% 87,053,989.30 100.00 5,370,517.63 75,109,027.63 100.00 4,626,013.62 81,683,471.67 70,483,014.01 5% ( ) 5,680,016.00 220,895.00 38,550,114.62 ( ) 14,080,000.00 11,000,000.00 8,509,092.17 ( ) 5,680,016.00 3. 282,117,551.61 154,241,846.07 1,463,923.97 434,895,473.71 28,131,222.46 5,592,521.88 9,180,000.00 13,358,700.58 310,248,774.07 5,592,521.88 154,241,846.07 10,643,923.97 448,254,174.29 50,000,000.00 20,154,850.58 18,000,000.00 15,280,000.00 16,800,000.00 ( 0) 9,180,000.00

(2) 7,375,541.68 73.50% 166,641,698.67 95.00% 49,177,062.49 95.00% 86,569,427.17 95.00% 36,765,517.16 95.60% 42,527,797.39 65.06% 16,858,324.10 60.00% 14,774,470.33 50.98% 14,205,634.72 84.73% 13,358,700.58 10.005% 448,254,174.29 : 4,119,858.45 2,841,432.71-414,250.52 7,375,541.68 159,911,307.86 6,352,497.79-377,893.02 166,641,698.67 23,434,355.46 20,939,398.41 110,373.13 4,692,935.49 49,177,062.49 78,534,649.29 6,656,409.22-1,378,368.66 86,569,427.17 20,154,850.58 16,610,666.58 - - 36,765,517.16 48,652,791.70-7,337,481.78-1,212,487.47 42,527,797.39 16,920,723.73-1,087,712.09-1,025,312.46 16,858,324.10 9,395,792.05-309,389.40-5,688,067.68 14,774,470.33 12,268,769.61-2,330,043.51-4,266,908.62 14,205,634.72 13,358,700.58-13,358,700.58 386,751,799.31 42,511,101.70-19,056,223.92 448,254,174.29 : 19,056,223.92,

700,141.55 10 70,014.15 414,250.54 638,692.14 10 63,869.21 377,893.02 5,263,105.22 10 526,310.52 4,692,935.49 1,545,834.01 10 154,583.40 1,378,368.66 1,347,208.30 10 134,720.83 1,212,487.47 1,079,276.27 10 53,963.81 1,025,312.46 5,884,207.95 10 196,140.27 5,688,067.68 4,531,230.39 10 264,321.77 4,266,908.62 20,989,695.83 1,463,923.97 19,056,223.92 4. 34,163,075.62 22,209,384.76 34,163,075.62 22,209,384.76 5. 34,070,770.45 22,142,410.22 34,070,770.45 22,142,410.22 6. 34,071,946.13 30,189,427.77 4,984,237.87 12,449,242.93-1,463,923.97-190,624.44-1,592,521.88 37,592,260.03 40,855,524.38

, [2001]62 2002 1 1, 10% 2003 104,704.10 73.50% 76,957.51 1 2 109,070,000 109,070,000 169,000,000 169,000,000 6,560,000 6,560,000

10,000,000 10,000,000 80,000,000 80,000,000 22,750,000 22,750,000 26,850,000 50,000,00 0 76,850,000 20,270,000 20,270,000 18,800,00 580,000 0 19,380,000 24,950,000 24,950,000 3. % % % % 64,696,320 27.00 64,696,320 27.00 160,550,000 95.00 160,550,000 95.00 4,821,600 73.50 4,821,600 73.50 9,500,000 95.00 9,500,000 95.00 76,000,000 95.00 76,000,000 95.00 20,154,850.58 95.60 20,154,850.58 95.60 50,000,000 65.06 50,000,000 65.06 18,000,000 60.00 18,000,000 60.00 15,280,000 50.98 15,280,000 50.98 16,800,000 84.73 16,800,000 84.73 4. ( ) 8.90% 10%

( ) (1) (2) (3) 2003 12 31 15,300,000.00 (4) 1 2002 9 18 ( ), 157,782,200.00 ( ) 11,360,032.00 2 ( ) 328,900.00 509,466.69 503,910.00 ( ) 5,673.67 14,424.54 15,181.20 4,917.02 4,574.25 4,574.25 ( ) 22.09 4,668.89 4,122.98 568.00 140.00 1,142.34 1,282.34 1,035.60 1,035.60

1 15,300,000.00 2002/12/30-2004/5/29 9,500,000.00 2003/8/20-2004/2/19 9,500,000.00 2003/8/20-2004/2/19 4,917.02 50,000,000.00 2003/9/12-2004/3/11 30,000,000.00 2003/12/15/-2004/12/14 20,000,000.00 2003/12/11-2006/12/11 9,000,000.00 2003/3/17-2003/9/16 9,500,000.00 2003/5/13-2004/5/12 15,000,000.00 2003/5/20-2004/5/21 20,000,000.00 2003/9/11-2004/9/10 45,000,000.00 2003/6/18-2004/6/18 25,000,000.00 2003/6/19-2004/6/19 15,000,000.00 2003/6/19-2004/6/19 20,000,000.00 2003/7/29-2004/7/29 30,000,000.00 2003/7/29-2004/7/29 2 182 2000 6 16 1999 30 2001 22 2002 41 30% 4,519,200.00 TCL TCL 2003 12 31

1 2004 1 5 10% 13,800,000 2004 4 5 2 2004 3 23 1700 5.90%, 2004 3 25 2005 3 24 2004 1 19 43,130,880 15.00%, 2004 1 30 2004 12 2 1 1998 10 7 850 2001 6 25 2001 61 2002 6 26 2001 14 2001 14 2003 11 19 2002 161 5000 290.83 2003 10 9 2002 24-28

25,000,000.00 1,452,520.00 2003 10 23 13,220,000.00 2003 12 31 3,323,520.00 2 2003 12 24 51% 3 21,322,521 4,320,000 2003 1 28 4 84.73% 60% 50.98% 95.60% 65.06% 2003 12 31 49% 18.41% ( ) 5 21.05% 46% 6 2002 2002 12 48,810,400.00 15 230,156.40 2003 12 31 2004 4 16