C-9.pdf

2333 601633 2015

2015 6 303,042,423,000 1010 102.50 3,042,423,000760,605,750 1010 3,042,423,000 6,084,846,0009,127,269,000 20158,060,364,756.76 8,059,332,452.642015 12 311,734,181,110.000.19 2015

2015 6 8 16 19 21 47 56 69 77 90 107 256 54

A 1.00 601633 A A H A H 1.00 2333 H H 83,391.24A 120 2015 12 3112 06

571 07

Great Wall Motor Company Limited Great Wall Motor 2266 2266 86(312)-2197813 86(312)-2197813 86(312)-2197812 86(312)-2197812 zqb@gwm.com.cn zqb@gwm.com.cn 2266 071000 2266 071000 www.gwm.com.cn zqb@gwm.com.cn 8813 www.sse.com.cn 2266 www.hkexnews.hk www.gwm.com.cn 08

A 601633 H 2333 A 2011 9 28 6,027,729,000 A 9,127,269,000 H3,099,540,000 100 H 2003 12 15 3,099,540,000 H 9,127,269,000 A6,027,729,000 500 09

222 30 H A H 183 17 1712 1716 1663 24 3018 2015 12 24 2015 12 24 10

2016 1 28 2016 3 18 2015 12 18 2015 12 18 2016 3 18 2016 3 18 2016 3 18 11

2015 2014 % 2013 2012 2011 7,603,314.25 6,259,910.42 21.46 5,678,431.43 4,315,996.66 3,008,947.67 7,595,458.60 6,259,077.26 21.35 5,678,431.43 4,315,996.66 3,008,947.67 805,933.25 804,153.55 0.22 822,364.84 569,244.90 342,619.51 765,198.58 771,688.17-0.84 798,725.63 551,936.09 331,237.71 1,003,369.04 609,578.44 64.60 903,904.34 433,697.08 444,874.26 6,685,060.20 5,338,320.60 25.23 4,716,807.22 3,652,636.14 2,610,511.15 5,686,391.14 4,525,176.11 25.66 4,053,799.47 3,156,150.14 2,259,379.79 288,628.58 228,160.70 26.50 205,703.17 159,476.51 105,232.49 284,156.51 208,475.51 36.30 189,526.26 165,635.21 119,271.25 403,060.40 382,234.20 5.45 274,741.71 174,369.96 128,387.30 13,937.09-12,938.09-8,384.99-10,532.57-2,293.47 8,185.11 7,212.17 13.49 1,421.60 7,536.89 533.80-21.44-405.57-738.12 1,047.36 313.12 9,809.67 3,183.85 208.11 5,917.63 1,932.29 2,435.73 783.58 2,000.68-60.83 1,134.20 221.59 1,195.45 928,042.28 924,368.10 0.40 966,803.73 666,340.17 401,185.36 46,734.50 44,057.40 6.08 27,883.75 22,057.08 12,630.76 5,919.11 4,417.94 33.98 2,715.30 4,293.62 750.99 4,723.57 2,388.21 97.79 1,428.27 2,712.68 252.20 968,857.68 964,007.56 0.50 991,972.18 684,103.63 413,065.13 162,821.20 159,887.92 1.83 168,759.01 111,896.50 61,999.84 806,036.48 804,119.64 0.24 823,213.17 572,207.13 351,065.29 103.23-33.91 848.33 2,962.24 8,445.78 12

2015 2014 % 2013 2012 2011 3,833,086.94 3,345,186.05 14.59 2,799,589.80 2,151,424.40 1,673,710.84 7,191,062.68 6,134,525.21 17.22 5,260,480.89 4,256,939.65 3,313,485.77 3,352,371.04 2,782,680.60 20.47 2,459,681.21 2,092,602.71 1,611,335.40 912,726.90 304,242.30 200.00 304,242.30 304,242.30 304,242.30 2015 2014 % 2013 2012 2011 0.88299 0.88105 0.22 0.90100 0.62367 0.40582 0.8384 0.8455-0.84 0.8751 0.6047 0.3923 % 22.47 26.35 % 21.34 25.42 3.88 33.41 29.88 27.83 4.08 32.61 29.11 27.03 2015 9 2220153,042,423,000.00 3,042,423,000 3,042,423,000.00 9,127,269,000.00 13

2015 1 3 4 6 7 9 10 12 19,327,023,212.18 17,788,322,984.12 15,488,752,715.44 23,350,487,052.90 2,535,906,367.40 2,181,146,417.20 1,491,528,330.41 1,850,751,337.63 2,504,137,096.17 2,097,339,189.74 1,350,905,494.78 1,699,604,029.43 1,611,167,128.57 5,665,878,242.65 2,748,696,894.56 7,948,145.93 2015 2014 2013-45,216,114.66-22,406,632.60-11,824,310.90 341,033,077.39 362,719,006.90 210,023,578.95 51,644.99 112,285,304.05 56,082,221.21 53,485,200.44 84,203,645.84 11,831,669.85 47,834,345.40 6,057,283.20-214,440.00-4,055,677.86-7,381,189.40-12,869.54-229,268.59-831,263.02-90,840,888.75-79,287,543.23-54,914,298.39 407,346,642.52 324,653,775.68 236,392,063.08 14

214,440.00-214,440.00-214,440.00 214,440.00-214,440.00-214,440.00 15

1. SUVSUV 2. SUVSUV SUV ZF 2016 16

2014 20142015 3. (1) 20152,450.332,459.763.25% 4.68% (2) SUV 20152,107.942,114.63 5.78% 7.30% 2.53 2.62SUV624.36 622.0349.65% 52.39% (3) 2015 34.05 33.11 3.33.4 25.4624.75 4.24.5 8.588.361.91.8 (4) 2015 75.5520.25% 124.379.92% 17

1. 2. 3. 4. 2015 5. 18

2015 12 31 2015 GDP6.9% 2015 8685 17.07% 15.45% 760.3380.59 2015 85 SUVH6 38 33SUV 2014 H2SUV H8 H9 2015 2015 2016 SUV 2015SUV SUV 19

2016 3 24 20

2015 41.6L 2015 2,450.332,459.76 3.25% 4.68% 2014 4.01 2.182,107.942,114.63 5.78% 7.30%342.39345.139.97% 8.97% SUV 52.39% 622.03 2015 75.5520.25% H8 H6 Coupe 21

2015 1 1 12 31 2014 1 1 12 31 % 76,033,142,505.96 62,599,104,189.86 21.46 75,954,585,964.64 62,590,772,604.67 21.35 1 72,859,187,538.87 59,345,501,289.71 22.77 3,095,398,425.77 3,245,271,314.96-4.62 2 78,269,451.37 8,330,509.02 839.55 3 2,841,565,090.40 2,084,755,133.80 36.30 4,030,603,966.73 3,822,341,956.08 5.45 4 139,370,863.43-129,380,918.13 19,162,217,283.47 17,347,343,121.47 10.46 1,628,212,003.74 1,598,879,183.23 1.83 5 8,059,332,452.64 8,041,535,517.60 0.22 0.88299 0.88105 0.22 % 25.20 27.71 2.51 % 3.74 3.33 0.41 % 5.31 6.11 0.80 1SUV 2 3 4 1 5 22

2015 12 31 2014 12 31 33,523,710,369.30 27,826,806,022.22 38,386,916,401.54 33,518,446,101.23 87.33% 83.02% 1414A 2015 12 31 300,000,000.00 50,000,000.00 1.92% 23

2015 12 3168,9992014 12 3171,575 2015 12 318.14% 2014 12 318.71% 1,628,212,003.742014 1,598,879,183.23 2009 3 12 3112 2015 2014 74,574,750,059.30 59,467,547,004.37 258,777,111.12 338,668,359.97 155,380,974.02 202,332,954.49 151,832,326.78 109,772,236.90 129,339,037.59 226,510,727.07 89,158,963.04 85,361,428.28 673,904,034.11 2,168,911,478.78 76,033,142,505.96 62,599,104,189.86 10% 24

(%) (%) 93,347 104,547-10.71 7,392 17,055-56.66 100,739 121,602-17.16 100,632 119,701-15.93 SUV 682,104 499,185 36.64 11,242 24,023-53.20 693,346 523,208 32.52 700,493 528,701 32.49 46,899 80,013-41.39 4,900 7,466-34.37 51,799 87,479-40.79 53,479 81,544-34.42 385 700-45.00 3 0 100.00 388 700-44.57 396 411-3.65 822,735 684,445 20.20 23,537 48,544-51.51 846,272 732,989 15.45 855,000 730,357 17.07 SUV SUV (1) 25

(2) SUV SUV H6 201418.59%376,911SUV SUVH22015SUV H8 H6 CoupeSUV (3) GDP6.9% 2015 4.68% SUVSUV 71,505,165,889.1594.14% 2015 SUV52.39% SUVSUV SUVH633 SUVH2 2015 1,354,021,649.721.78% 26

SUV H82015 4 H8 2015 4H6 CoupeCoupeSUV SUV 2015 5H6 H2 6AT 2015 4 2015SUVH1 H2 H5 H6 H6 H7 H7L H8 H9 H6 Coupe2Concept R Concept B 2016 2016 20151.6L 2016 SUV 201695 2016 27

2016H757 H2 H6 2016 2016 H8 H9 H6 Coupe H7 20152018SUV 2015 28

A 2015 7 10A2015 8 28A 2015 9 222015 A A 1. 2. 50 3. 50 4. 100 5. 2015 8 28 2015 A A A 29

2010 11 10 328 15% 2010201215% 3 20132013 7 22 3 2013201515% 760.3321.46%92.80 0.40%80.590.22% (%) 2013 2012 2011 76,033,142,505.96 62,599,104,189.86 21.46 56,784,314,344.30 43,159,966,648.39 30,089,476,665.00 75,954,585,964.64 62,590,772,604.67 21.35 56,784,314,344.30 43,159,966,648.39 30,089,476,665.00 56,863,911,403.05 45,251,761,068.39 25.66 40,537,994,662.12 31,561,501,368.09 22,593,797,877.09 2,841,565,090.40 2,084,755,133.80 36.30 1,895,262,609.80 1,656,352,069.11 1,192,712,451.22 4,030,603,966.73 3,822,341,956.08 5.45 2,747,417,124.13 1,743,699,625.96 1,283,873,003.63 139,370,863.43-129,380,918.13-83,849,943.15-105,325,665.78-22,934,689.66 10,033,690,411.71 6,095,784,407.40 64.60 9,039,043,397.56 4,336,970,802.21 4,448,742,617.37-6,516,889,077.71-7,209,952,718.60-6,696,353,291.18-3,936,137,742.94-3,491,001,464.81-4,112,054,970.50-1,309,157,089.95-2,404,718,214.67-1,103,872,557.05 3,282,772,537.64 2,760,609,085.70 2,571,581,207.82 7.35 1,692,880,148.50 956,565,066.15 635,409,230.98 30

1. (1) (%) (%) (%) (%) 75,776,789,622.52 56,747,665,662.37 25.11 21.49 25.80 2.57 (%) (%) (%) (%) 72,859,187,538.87 54,643,629,643.34 25.00 22.77 27.66 2.87 2,301,430,289.20 1,645,668,939.74 28.49-5.40-9.46 3.20 468,883,477.50 339,924,488.66 27.50-1.37-10.10 7.04 147,288,316.95 118,442,590.63 19.58 25.69 8.42 12.81 (%) (%) (%) (%) 74,319,462,485.26 55,509,986,348.64 25.31 25.44 30.79 3.06 1,457,327,137.26 1,237,679,313.73 15.07-53.33-53.61 0.51 31

(2) (%) (%) (%) 100,632 100,739 3,091-15.93-17.16-15.59 SUV 700,493 693,346 24,701 32.49 32.52 36.03 53,479 51,799 1,891-34.42-40.79 33.26 396 388 28-3.65-44.57 40.00 855,000 846,272 29,711 17.07 15.45 27.73 SUVSUV (3) (%) (%) (%) 56,747,665,662.37 99.80 45,108,474,577.88 99.68 25.80 32

(%) (%) (%) 54,643,629,643.34 96.10 42,803,518,285.70 94.59 27.66 1,645,668,939.74 2.89 1,817,592,960.84 4.02-9.46 339,924,488.66 0.60 378,119,352.93 0.84-10.10 118,442,590.63 0.21 109,243,978.41 0.24 8.42 2. 2015 2014 (%) 2,841,565,090.40 2,084,755,133.80 36.30 4,030,603,966.73 3,822,341,956.08 5.45 139,370,863.43-129,380,918.13 1 33

3. 2,760,609,085.70 2,760,609,085.70 (%) 3.63 15,920 (%) 23.07 (%) 201527.617.35% 20155,3333,937 2015 9 34

4. 2015 2014 (%) 10,033,690,411.71 6,095,784,407.40 64.60-6,516,889,077.71-7,209,952,718.60-4,112,054,970.50-1,309,157,089.95 35

(%) (%) (%) 2013 2012 2011 40,389,996,353.27 56.17 35,313,744,747.57 57.57 14.37 31,026,191,451.06 25,847,677,215.69 20,374,192,443.93 3,641,764,292.73 5.06 3,394,260,013.36 5.53 7.29 6,990,516,902.03 6,336,981,784.93 7,107,086,034.95 28,161,748,218.41 39.16 23,352,366,377.86 38.07 20.59 17,548,258,868.49 14,790,887,422.30 8,702,977,854.66 675,922,020.83 0.94 730,113,031.42 1.19-7.42 656,312,754.79 691,488,679.17 679,370,292.96 880,716,835.91 1.22 723,332,515.18 1.18 21.76 446,068,066.03 391,549,732.29 360,600,901.18 101,849,236.83 0.14 2,896,787,792.18 4.72-96.48 2,559,193,416.74 854,389,669.52 650,401,167.30 4,119,805,909.61 5.73 3,470,386,550.65 5.66 18.71 2,763,890,772.66 2,695,117,691.59 2,776,681,563.15 1,023,694,956.31 1.42 52,161,068.06 0.09 1,862.57 1,769,572,570.82 2.46 681,225,623.01 1.11 159.76 48,680,552.46 60,330,465.60 95,896,929.73 31,520,630,417.57 43.83 26,031,507,375.88 42.43 21.09 21,578,617,480.23 16,721,719,321.09 12,760,665,271.54 561,063,510.14 0.78 100,508,080.46 0.16 458.23 1,613,829,351.48 2.24 0.00 0.00 100.00 1 22,970,074.17 18,006,939.74 0.03 65,990,244.87 0.11-72.71 45,983,437.72 41,841,473.15 70,038,060.49 21,474,328.15 0.03 6,344,662.41 0.01 238.46 6,090,029.75 6,251,972.88 6,413,916.01 709,618,712.26 0.99 441,378,429.46 0.72 60.77 400,509,782.43 407,966,015.58 351,908,470.87 31,786,437,525.14 44.20 26,144,697,042.57 42.62 21.58 22,839,474,722.18 19,319,167,273.16 14,713,538,188.81 300,000,000.00 0.42 0.00 0.00 100.00 182,198,866.04 5,480,528,560.69 7.62 4,138,158,178.41 6.75 32.44 4,539,529,276.71 4,341,672,114.91 3,977,526,932.93 15,603,253,561.15 21.70 14,093,151,931.66 22.97 10.72 10,712,169,742.15 8,697,430,801.03 6,033,540,800.73 4,937,845,265.44 6.87 3,180,045,338.74 5.18 55.28 2,808,752,768.45 3,195,376,434.87 2,711,470,723.34 1,534,598,723.77 2.13 1,326,601,449.19 2.16 15.68 1,096,561,764.67 736,035,068.04 501,866,128.29 979,247,478.39 1.36 880,096,384.40 1.43 11.27 527,274,939.62 537,079,490.65 283,940,139.56 6,388,819.44 0.01 0.00 0.00 100.00 1,665,434,069.11 2.32 1,778,299,444.45 2.90-6.35 2,270,050,353.66 1,219,640,824.99 852,932,381.01 1,195,842,038.07 1.66 672,530,061.79 1.10 77.81 633,678,296.27 540,227,876.22 266,265,212.39 1,737,272,844.16 2.42 1,682,108,979.65 2.74 3.28 1,757,337,365.71 1,606,859,855.26 1,399,815,782.93 50,000,000.00 0.07 0.00 0.00 100.00 36

1. (%) 50 32.9 65.8 45 52.6 116.9 95 85.5 90.0 3,397,142,970.00 595,061,426.39 2,116,567,923.68 2016 10 3,614,304,600.00 1,065,578,216.53 1,448,524,457.88 2017 10 2,442,256,660.00 49,500,719.49 50,380,466.37 2018 5 25016 37

2015H6 H2 2016H2 2. 3. 3% 4. 5. 38

1 37,041.34 141,685.945 73.86% (1) 1. 2. 3. 4. 5. 6. 430.04 100% 5,000.00 100% 2,591.53 100% 39

7. 8. 9. 10. 1. 2. 3. 20,000.00 100% 5,000.00 100% 40

(2) 2,110,633,500.00 91.34% 135,040,257.29 1,927,831,184.12 2,838,438,555.16 1,995,605,000.00 87.13% 596,310,350.16 1,738,720,750.16 2,906,052,270.00 99.37% 224,521,545.25 2,887,624,397.98 1,221,689,218.43 3,397,142,970.00 62.30% 595,061,426.39 2,116,567,923.68 3,614,304,600.00 40.08% 1,065,578,216.53 1,448,524,457.88 50 4,142,339,700.00 0.94% 38,779,600.27 38,779,600.27 2,442,256,660.00 2.06% 49,500,719.49 50,380,466.37 20,608,334,700.00 2,704,792,115.37 10,208,428,780.45 41

(%) 2015 16,907,400 0.00 0.000 3 4 2015 11,789,100 308,868.37 0.007 5 28 2015 23,408,700 92,876.59 0.002 6 23 (1) 25% (2) 25% (3) 50% 42

(%) 2015 192,088,700 2,593,099.46 17,737,950.68 0.38 6 10 100% 2015 9 10 (%) (%) 1,890,000,000 100 100 6,371,210,639.32 3,476,651,757.78 7,748,844,170.76 1,735,822,028.86 1,372,036,581.91 177,550,000 100 100 855,379,223.96 420,400,317.46 1,896,306,027.84 203,539,836.93 154,022,728.12 452,716,300 100 100 1,144,804,250.88 688,008,612.51 1,460,605,944.80 180,839,292.97 137,220,948.67 5,000,000 100 100 4,342,234,730.51 120,292,512.54 60,392,895,281.67 182,818,994.65 136,867,708.05 140,000,000 100 100 754,054,439.08 347,833,099.14 680,796,684.61 136,748,329.29 117,429,578.32 43

(%) (%) 86,000,000 100 100 347,604,632.67 213,331,334.73 1,082,203,215.71 147,967,129.27 108,125,232.93 7,000,000 100 100 220,962,137.76 78,292,139.93 418,585,756.91 90,399,191.30 67,792,139.93 85,000,000 100 100 266,686,642.73 159,883,139.42 246,362,285.11 79,370,660.35 63,173,767.06 35,000,000 100 100 675,652,743.94 105,612,729.38 1,986,370,414.00 80,714,216.56 63,123,623.68 13,000,000 100 100 276,061,943.85 96,771,961.39 321,770,814.00 78,610,565.51 62,562,038.64 550,000,000 90 90 1,058,878,338.57 560,470,239.92 78,556,541.32 18,095,128.80 13,510,231.19 2015 20152,450.332,459.76 3.25% 4.68%SUV 2015 2015 H6 H2 SUV 69.33 32.52%SUV13 201510.07 18 44

SUV SUV 2016 SUV SUVSUV SUV 170 201695 45

1. 4%SUV 2. 3. 4. 1. 2. 3. 4. 46

SUV 2015 12 31 2015 12 312015 12 31 20152015 12 31 2015 12 31 2015 12 31 47

2015 2015 12 3124,581,585,137.24 20150.19 1 (%) 2,698,363,345.36 3.55 1,964,993,635.13 2.58 1,734,336,652.28 2.28 1,397,032,626.32 1.84 1,231,808,615.63 1.62 9,026,534,874.72 11.87 30% 5% 48

2 (%) 1,071,557,528.03 1.96 1,000,671,636.92 1.83 983,357,688.30 1.79 944,244,402.54 1.72 671,955,925.98 1.23 4,671,787,181.77 8.53 30% 5% 49

2015 12 31 XVXV78 352 A % H % % 5,115,000,000(L) A 84.86 56.04 68,650(L) A 0.0011 0.0008 5,115,068,650(L) A 84.8590 56.0416 (L) 2015 12 31 5,115,000,000 A 2015 12 31 XV XV78 352 50

2015 12 31 43.96% 1. 2. 3. 4. 14A 51

40,000 2015 12 3120095512,691.40 20105526,316.782011 5640,143.85201252 73,473.32201352112,823.612014 60131,658.43 52

4 12016 3 23 20152015 2 1 2 1 212 2015 12 31 3 53

2015 2015 3 202014 2014 2015 4 172015 2015 7 10 A 2015 2017 AA 2015 8 282015 2015A 2015 6 30 A A 2015 10 232015 2015 12 24 54

2015 1. 2015 2. 2015 3. 2015 12 31 4. 2016 3 24 55

2015 189(www.sse.com.cn)(www.hkexnews.hk) (www.gwm.com.cn) 201420142014 12 313,042,423,0000.8 2,433,938,400.002015 5 20 2014A A2015 5 26H 2015 2015 6 303,042,423,000 1010 102.50 3,042,423,000760,605,750 1010 3,042,423,000 6,084,846,0009,127,269,0002015 9 30 2015A A 2015 10 13H 56

10 10 10 % 2015 1.9 1,734,181,110.00 2015 10 2.5 10 760,605,750.00 8,059,332,452.64 30.96 2014 8.0 2,433,938,400.00 8,041,535,517.60 30.27 2013 8.2 2,494,786,860.00 8,223,648,390.71 30.34 2015 57

2012 1 1 2012 1 1 1 2 3 2010 12 10 58

1 2 3 2010 12 10 6 2015 7 8 6 59

2015 12 3 12 2015 12 3 12 2016 5 20 22,883 A 2016 5 20 60

1.70 0.00 0.00 1.70 1.70 2015 4 61

3,364,150.94 6 377,358.49 62

[2015]92015 12 30 2015 11 19 22,883 A2 2015 12 3 [2007]5640 30 2016 1 9 63

1 % 111,923,112.26 0.2 19,975,537.20 0.04 131,898,649.46 0.24 1 2016 1 7 2015 6 23 2 2015 9 10 64

1 % 2015 6 10 100% 100% 192,088,700 100.00 14A 14A 65

(A) 1,500,000,000.00 (B) 200,000,000.00 (A+B) 200,000,000.00 % 0.52 (C) 70%(D) 50% (E) (C+D+E) 15 2015 12 31 3 5 5 66

1 400,000,000.00 20151214 20160114 650,000,000.00 20151215 20160125 1,050,000,000.00 2 3 67

2015 68

1 % % 1 2 3 4 3,042,423,000 100.00 3,042,423,000 3,042,423,000 6,084,846,000 9,127,269,000 100.00 A +H A +H A +H A +H A +H 1 2,009,243,000 66.04 2,009,243,000 2,009,243,000 4,018,486,000 6,027,729,000 66.04 A A A A A 2 3 1,033,180,000 33.96 1,033,180,000 1,033,180,000 2,066,360,000 3,099,540,000 33.96 H H H H H 4 3,042,423,000 100.00 3,042,423,000 3,042,423,000 6,084,846,000 9,127,269,000 100.00 A +H A +H A +H A +H A +H 2 2015 6 303,042,423,000 1010 102.50 3,042,423,000760,605,750 1010 3,042,423,000 6,084,846,0009,127,269,000 69

3 2015 12 6,084,846,000.00 9,127,269,000.00 1.002015 3,042,423,0002015 2.6512.609,127,269,0002015 0.884.20 4 AA 1010 3,042,423,0001010 3,042,423,000 6,084,846,000 9,127,269,000 61,345,252,123.4527,826,806,022.2245.36% 71,910,626,770.8433,523,710,369.3046.62% 116,538 119,592 70

% 3,410,000,000 A HKSCC Nominees Limited 2,073,326,218 H 144,543,318 A 32,283,191 A 22,308,300 A BILL & MELINDA GATES FOUNDATION TRUST 12,350,253 A 12,123,223 A 7,666,635 A 7,890,000 A A 5,637,318 A 5,115,000,000 A 3,081,559,602 H 144,543,318 A 32,283,191 A 22,308,300 A 12,350,253 A 12,123,223 A 8,191,492 A 7,914,900 A 7,745,520 A 56.04 0 A 33.76 1.58 0.35 0.24 0.14 0.13 0.09 0.09 0.08 71

5,115,000,000 A 5,115,000,000 A HKSCC Nominees Limited 3,081,559,602 H 3,081,559,602 H 144,543,318 A 144,543,318 A 32,283,191 A 32,283,191 A 22,308,300 A 22,308,300 A 12,350,253 A 12,350,253 A BILL & MELINDA GATES 12,123,223 A 12,123,223 A FOUNDATION TRUST 8,191,492 A 8,191,492 A 7,914,900 A 7,914,900 A A 7,745,520 A 7,745,520 A 72

2015 12 31 336 A % H % % 1 2 BlackRock, Inc. JPMorgan Chase & Co. Invesco Advisers, Inc. 3 4 5,115,000,000 (L) A 5,115,000,000 (L) A 216,731,386 (L) H 45,000 (S) H 202,965,050 (L) H 24,538,784 (S) H 86,386,134 (P) H 197,278,950 (L) H 5,115,000,000 (L) A 5,115,000,000 (L) A 84.86 56.04 84.86 56.04 6.99(L) 2.37(L) 0.00(S) 0.00049(S) 6.54(L) 2.22(L) 0.79(S) 0.27(S) 2.78(P) 0.95(P) 6.36(L) 2.16(L) 84.86 56.04 84.86 56.04 (L) (S) (P) 73

(1) 2005 12 1 638 2015 12 31 62.854% 0.125% 0.001% 37.02% 99% 1% (2) 2015 12 3162.854% (3) 2015 12 310.001%1% (4) 2015 12 31 37.02% 2015 12 31 336 74

1 2005 12 1 2 3 75

1 10 10 2 3 A H 2015 12 31HKSCC Nominees Limited H 3,081,559,602HKSCC Nominees Limited33.76% 76

2 22 52 2014 5 9 2017 5 8 0 0 0 569.24 66 2014 5 9 2015 12 24 0 0 0 50.73 45 2014 5 9 2017 5 8 0 0 0 550.20 1 70 2014 5 9 2015 12 24 30,511 68,650-22,883 190.08 49 2014 5 9 2017 5 8 0 0 0 67.44 39 2014 5 9 2017 5 8 0 0 0 5.48 41 2014 5 9 2016 1 28 0 0 0 0 52 2014 5 9 2017 5 8 0 0 0 14.29 36 2014 5 9 2017 5 8 0 0 0 5.48 45 2014 5 9 2017 5 8 0 0 0 5.48 48 2014 5 9 2017 5 8 0 0 0 5.48 70 2014 5 9 2015 12 18 0 0 0 0 31 2015 12 18 2017 5 8 0 0 0 39.95 56 2014 5 9 2017 5 8 0 0 0 2.01 45 2014 5 9 2017 5 8 0 0 0 2.01 44 2014 5 9 2017 5 8 0 0 0 416.18 47 2014 5 9 2015 7 27 0 0 0 17.95 46 2014 5 9 2015 12 24 0 0 0 22.59 43 2014 5 9 2017 5 8 0 0 0 402.66 46 2014 5 9 2017 5 8 0 0 0 123.12 46 2014 5 9 2015 5 7 0 0 0 59.19 38 2014 5 9 2017 5 8 0 0 0 181.75 49 2014 5 9 2015 7 10 0 0 0 9.84 53 2014 5 9 2017 5 8 0 0 0 138.78 40 2014 5 9 2017 5 8 0 0 0 140.67 37 2014 5 9 2017 5 8 0 0 0 102.10 30,511, 68,650-22,883 3,122.7 1 2 77

521999 1990 2001 6 661988 20012015 12 2016 1 7 2001 62015 12 2015 12 24 451999 1991 2002 11 2001 6 70 1987 1995 2005 5 2007 62015 122015 12 24 78

491987 1999 2001 8 391997 1997 6 2002 32005 12 2010 12 2012 102014 42014 10 22 2002 5 411996 1996 20012002 2007 10 2003 72016 12016 1 28 79

52 University of Kent 292009 11 1 2012 7 31 2014 7 312013 10 162014 8 1 KBS 2015 3 15 KBS2010 11 362007 2013 11 142014 1 13 2014 5 452004 20002004 12 2010 11 2014 7 42014 7 2014 5 80

481989 1992 2007 6 2014 5 701970 2003 7 2006 32015 122015 12 18 312007 2007 2014 10 2015 8 2015 10 2015 12 561982 1993 12 2003 9 81

45 2006 2014 5 44 1996 2005 12 471992 2006 32015 72015 7 27 46 1992 2006 62015 12 2015 12 24 82

43 1997 2006 11 46 1991 2007 3 46 2004 2010 52015 52015 5 7 38 2000 2010 6 49 1999 2010 62015 72015 7 10 53 15 7 20012005 5 2010 6 83

40 2000 2012 1 372001 2008 7 2010 6 2014 5 2014 53 2015 12 18 2015 12 18 3.13 20152015 84

2005-12-1 2013-1-31 2010-11-24 2016-1-18 2001-3-28 2016-1-7 2015-10-25 2016 1 7 2004-4-14 85

2004-12-10 2000-9-20 2009-5-7 2014-5-23 2013-5-7 2015-5-21 2015-5-21 2012-7-20 2001-3-28 2016-1-7 2007-10-16 2014-10-22 2009-11-1 2015-3-15 Roller Rome Ltd 2010-9-15 2015-3-15 2010-9-15 2015-3-15 2011-2-14 2015-3-15 2013-10-24 KBS 2014-8-1 2015-3-15 2013-11-14 86

2013-6-28 2014-7-4 2014-7 2014-9 2010-1-15 2016-1-4 2011-12-26 2013-4-11 2015-7-23 2015-11-4 1. 2015 6 3 2. 2015 9 10 3. 2015 9 10 4. 2016 1 7 5. 2016 1 750% 87

3,122.7 88

51,894 17,105 68,999 59 33,124 1,070 16,512 773 5,435 12,085 68,999 28 1,443 15,221 14,786 37,521 68,999 6,124,854 67,114,822.97 89

2003H 2011A 2011 11 22 90

2014 2015 5 12 www.sse.com.cn www.hkexnews.hk 2015 2015 9 22 www.sse.com.cn www.hkexnews.hk 2015 5 12 2015 9 22 11 11 7 0 0 100% 2 100% 11 11 7 0 0 100% 2 100% 2015 12 24 10 10 6 0 0 100% 2 100% 2015 12 24 10 10 6 0 0 100% 2 100% 11 10 7 1 0 100% 2 100% 11 10 7 1 0 100% 0 0% 2016 1 28 11 11 7 0 0 100% 0 0% 11 11 7 0 0 100% 0 0% 11 10 7 1 0 100% 0 0% 2016 3 18 11 11 7 0 0 100% 0 0% 11 10 7 1 0 100% 0 0% 91

11 2 7 2 201524 4 2015 92

(www.sse.com.cn) 2015(www.hkexnews.hk) (www.sse.com.cn)2015 (www.hkexnews.hk) 3 24366 93

A. 2015 12 24 2015 12 24 2016 1 28 2016 3 18 3.13 94

3 2014 5 9 32015 12 242016 1 282016 3 18 4 (1) (2) 95

(3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 11 96

14 4 2015 HA 97

10 B. 2 12 98

2015 1 2015 3 19 2015 1/1 100% 1/1 100% 1/1 100% 1/1 100% 1/1 100% 100% 2015 C. 2 1 2014 53 5 99

2015 1 2015 4 16 1/1 100% 1/1 100% 1/1 100% 100% D. 21 2015 2013 12 27 100

82 E. 2015 12 31 1 2 1 101

2015 110.00 2015 188.6837.74 26.15 4.452015 1 102

2015 2014 20142014 20142014 20142015 2015 20152015 20152015 20152015 103

2015 6 2015 3 19 2014 2015 4 16 20151 2015 6 8 2015 8 27 2015 2015 10 22 20153 2015 12 28 2015 6/6 100% 6/6 100% 6/6 100% 6/6 100% 6/6 100% 100% 2016 3 232015 12 31 2015 201420151 2015201532015 104

20142015 2014 1 2015 F. 1 2 3 4 5 G. 3.29 2015 12 31 15 105

H. I. 86-312- 2197812 J. 2015 5 122014 2015 5 22 2015 9 222015 2015 11 13 (www.hkexnews.hk)(www.sse.com. cn)(www.gwm.com.cn) 106

(16) P0533 2015 12 31 2015 (1) (2) 107

2015 12 31 2015 2016 3 24 108

2015 12 31 2015.12.31 2014.12.31 1 3,641,764,292.73 3,394,260,013.36 2 214,440.00 3 28,161,748,218.41 23,352,366,377.86 4 675,922,020.83 730,113,031.42 5 880,716,835.91 723,332,515.18 6 5,130,559.76 4,897,335.85 9,791,752.06 8,000,000.00 7 101,849,236.83 2,896,787,792.18 8 4,119,805,909.61 3,470,386,550.65 9 1,023,694,956.31 52,161,068.06 10 1,769,572,570.82 681,225,623.01 40,389,996,353.27 35,313,744,747.57 11 561,063,510.14 100,508,080.46 12 7,200,000.00 7,200,000.00 13 1,613,829,351.48 14 18,006,939.74 65,990,244.87 15 21,474,328.15 6,344,662.41 16 19,156,433,056.78 17,273,386,734.44 17 6,240,538,917.53 5,274,343,890.07 18 3,135,781,642.66 2,812,510,619.35 19 2,163,713.00 2,163,713.00 54,520,245.83 47,681,001.82 20 709,618,712.26 441,378,429.46 31,520,630,417.57 26,031,507,375.88 71,910,626,770.84 61,345,252,123.45 109

2015 12 31 2015.12.31 2014.12.31 21 300,000,000.00 22 5,480,528,560.69 4,138,158,178.41 23 15,603,253,561.15 14,093,151,931.66 24 4,937,845,265.44 3,180,045,338.74 25 1,534,598,723.77 1,326,601,449.19 26 979,247,478.39 880,096,384.40 6,388,819.44 156,709.77 27 1,665,434,069.11 1,778,299,444.45 28 83,299,009.08 75,657,544.16 29 1,195,842,038.07 672,530,061.79 31,786,437,525.14 26,144,697,042.57 21 50,000,000.00 30 1,686,178,567.28 1,682,108,979.65 20 1,094,276.88 1,737,272,844.16 1,682,108,979.65 33,523,710,369.30 27,826,806,022.22 31 9,127,269,000.00 3,042,423,000.00 32 1,411,231,014.42 4,453,872,204.02 49 (147,973,964.82) (97,592,596.69) 33 3,358,758,190.71 2,429,620,841.78 34 24,581,585,137.24 23,623,537,021.85 38,330,869,377.55 33,451,860,470.96 56,047,023.99 66,585,630.27 38,386,916,401.54 33,518,446,101.23 71,910,626,770.84 61,345,252,123.45 109253 110

2015 12 31 2015.12.31 2014.12.31 1 1,454,543,758.39 978,394,101.12 214,440.00 2 24,603,364,219.79 19,639,242,895.83 3 693,408,067.96 798,347,333.80 828,407,273.87 654,724,897.26 281,344,641.90 292,327,049.84 4 67,738,627.94 2,898,608,092.49 5 2,380,956,595.58 2,027,546,852.97 575,036,877.60 1,745,823,141.39 659,223,478.97 32,630,623,204.42 27,948,629,142.28 7,200,000.00 7,200,000.00 1,613,829,351.48 6 5,030,289,680.38 4,940,191,440.46 6,171,876.09 6,344,662.41 7 16,230,324,808.72 14,329,877,913.45 8 6,055,847,025.03 5,033,940,379.62 9 2,907,353,944.61 2,492,077,530.55 50,531,878.84 40,439,948.41 258,336,053.53 139,981,277.28 5,000,000.00 32,159,884,618.68 26,995,053,152.18 64,790,507,823.10 54,943,682,294.46 111

2015 12 31 2015.12.31 2014.12.31 10 3,701,669,046.17 2,228,314,043.46 11 17,300,314,761.06 15,007,767,900.38 12 3,380,851,164.79 2,221,451,257.04 1,174,349,332.73 927,082,210.16 606,052,186.30 595,505,852.74 1,154,704,720.27 1,241,662,471.57 64,144,590.25 55,107,664.84 301,800,919.63 253,641,021.61 27,683,886,721.20 22,530,532,421.80 1,453,415,597.48 1,409,252,820.71 1,453,415,597.48 1,409,252,820.71 29,137,302,318.68 23,939,785,242.51 9,127,269,000.00 3,042,423,000.00 13 1,463,654,023.11 4,506,077,023.11 2,305,616,493.42 1,521,231,233.17 14 22,756,665,987.89 21,934,165,795.67 35,653,205,504.42 31,003,897,051.95 64,790,507,823.10 54,943,682,294.46 112

2015 12 31 2015 2014 76,033,142,505.96 62,599,104,189.86 35 75,954,585,964.64 62,590,772,604.67 36 78,269,451.37 8,330,509.02 287,089.95 1,076.17 66,850,601,965.87 53,383,205,956.11 35 56,863,911,403.05 45,251,761,068.39 7,013,819.44 37 2,886,285,766.99 2,281,607,010.79 38 2,841,565,090.40 2,084,755,133.80 39 4,030,603,966.73 3,822,341,956.08 40 139,370,863.43 (129,380,918.13) 41 81,851,055.83 72,121,705.18 42 (214,440.00) (4,055,677.86) 43 98,096,748.64 31,838,477.00 7,835,819.60 20,006,807.15 9,280,422,848.73 9,243,681,032.89 44 467,345,017.87 440,573,966.71 2,019,569.27 1,475,506.96 45 59,191,106.10 44,179,371.20 47,235,683.93 23,882,139.56 9,688,576,760.50 9,640,075,628.40 46 1,628,212,003.74 1,598,879,183.23 47 8,060,364,756.76 8,041,196,445.17 8,059,332,452.64 8,041,535,517.60 1,032,304.12 (339,072.43) (50,381,368.13) (90,786,205.37) (50,381,368.13) (90,786,205.37) (50,381,368.13) (90,786,205.37) 49 (50,381,368.13) (90,786,205.37) 8,009,983,388.63 7,950,410,239.80 8,008,951,084.51 7,950,749,312.23 1,032,304.12 (339,072.43) 48 0.88 0.88 48 113

2015 12 31 2015 2014 15 73,317,204,913.63 60,344,804,322.22 15 59,751,934,596.86 47,398,410,589.40 16 2,759,315,402.92 2,188,293,086.37 677,549,515.71 683,365,237.52 17 3,544,379,366.25 3,327,052,625.99 182,001,340.16 (25,828,609.38) 54,081,156.88 71,356,231.73 (214,440.00) (4,055,677.86) 18 2,098,947,807.17 1,780,917,786.69 3,932,491.39 10,179,237.86 8,446,676,902.02 8,479,017,269.42 325,228,667.33 296,625,396.22 827,406.69 575,519.62 41,573,299.13 36,192,625.71 34,862,006.70 20,630,324.02 8,730,332,270.22 8,739,450,039.93 19 886,479,667.75 940,743,114.73 7,843,852,602.47 7,798,706,925.20 7,843,852,602.47 7,798,706,925.20 114

2015 2014 82,581,396,826.30 67,140,609,584.17 78,323,317.41 3,434,249.34 350,000,000.00 60,195,007.07 86,923,357.65 50(1) 452,262,140.91 436,793,263.96 83,522,177,291.69 67,667,760,455.12 55,326,757,096.11 46,649,510,438.82 870,797,860.49 154,976,741.66 625,000.00 5,908,610,481.09 5,218,117,953.75 7,915,370,396.26 6,546,983,454.68 50(2) 3,466,326,046.03 3,002,387,458.81 73,488,486,879.98 61,571,976,047.72 51(1) 10,033,690,411.71 6,095,784,407.40 14,581,002,000.00 2,895,000,000.00 109,142,890.92 12,831,669.85 18,393,016.48 6,030,811.01 51(2) 172,827,683.52 50(3) 102,400,000.00 12,000,000.00 14,983,765,590.92 2,925,862,480.86 5,856,834,012.79 7,228,946,659.46 51(2) 22,820,655.84 15,621,000,000.00 2,895,000,000.00 11,868,540.00 21,500,654,668.63 10,135,815,199.46 (6,516,889,077.71) (7,209,952,718.60) 743,000,222.30 764,370,545.56 55,000,000.00 50(4) 1,155,146,048.96 743,000,222.30 1,974,516,594.52 773,621,493.20 777,889,002.79 3,198,973,382.90 2,505,784,681.68 156,709.77 17,412.20 50(5) 882,460,316.70 4,855,055,192.80 3,283,673,684.47 (4,112,054,970.50) (1,309,157,089.95) 115

2015 2014 (27,913,300.83) (17,785,438.56) (623,166,937.33) (2,441,110,839.71) 3,081,531,924.78 5,522,642,764.49 51(3) 2,458,364,987.45 3,081,531,924.78 116

2015 12 31 2015 2014 80,178,492,403.92 63,511,928,917.99 8,244,956.74 36,410,577.62 319,558,819.84 307,268,811.88 80,506,296,180.50 63,855,608,307.49 60,996,843,897.88 48,883,871,775.99 4,292,988,524.82 3,671,386,713.96 5,882,104,446.56 4,999,448,731.74 1,370,542,423.14 1,656,490,870.30 72,542,479,292.40 59,211,198,091.99 20(1) 7,963,816,888.10 4,644,410,215.50 13,262,596,976.48 1,208,000,000.00 2,110,610,778.71 1,700,904,873.20 18,114,911.09 16,199,506.18 102,400,000.00 12,000,000.00 15,493,722,666.28 2,937,104,379.38 5,368,293,390.46 6,636,303,857.59 14,388,373,780.00 1,691,209,100.00 165,000,000.00 11,868,540.00 19,756,667,170.46 8,504,381,497.59 (4,262,944,504.18) (5,567,277,118.21) 743,000,222.30 764,370,545.56 298,832,727.77 743,000,222.30 1,063,203,273.33 773,621,493.20 777,889,002.79 3,198,816,673.13 2,505,767,269.48 385,837,728.56 4,358,275,894.89 3,283,656,272.27 (3,615,275,672.59) (2,220,452,998.94) 117

2015 2014 4,715,217.38 (4,917,055.26) 90,311,928.71 (3,148,236,956.91) 926,209,380.56 4,074,446,337.47 20(2) 1,016,521,309.27 926,209,380.56 118

2015 3,042,423,000.00 4,453,872,204.02 (97,592,596.69) 2,429,620,841.78 23,623,537,021.85 66,585,630.27 33,518,446,101.23 6,084,846,000.00 (3,042,641,189.60) (50,381,368.13) 929,137,348.93 958,048,115.39 (10,538,606.28) 4,868,470,300.31 (50,381,368.13) 8,059,332,452.64 1,032,304.12 8,009,983,388.63 (218,189.60) (11,570,910.40) (11,789,100.00) 1. 2. 3. 2 (218,189.60) (11,570,910.40) (11,789,100.00) 3,042,423,000.00 995,879,557.56 (7,232,846,707.56) (3,194,544,150.00) 1. 979,829,502.79 (979,829,502.79) 2. 3. 4. 16,050,054.77 (16,050,054.77) 5. 3,042,423,000.00 (6,236,967,150.00) (3,194,544,150.00) 6. 7. 3,042,423,000.00 (3,042,423,000.00) (66,742,208.63) 66,742,208.63 1. 3,042,423,000.00 (3,042,423,000.00) 2. 3. 4.33 (66,742,208.63) 66,742,208.63 34 64,820,161.68 64,820,161.68 9,127,269,000.00 1,411,231,014.42 (147,973,964.82) 3,358,758,190.71 24,581,585,137.24 56,047,023.99 38,386,916,401.54 119

2015 12 31 2014 3,042,423,000.00 4,453,872,204.02 (6,806,391.32) 2,281,860,702.64 18,224,548,503.39 12,098,824.67 28,007,996,843.40 (90,786,205.37) 147,760,139.14 5,398,988,518.46 54,486,805.60 5,510,449,257.83 (90,786,205.37) 8,041,535,517.60 (339,072.43) 7,950,410,239.80 55,000,000.00 55,000,000.00 1. 55,000,000.00 55,000,000.00 2. 3. 147,760,139.14 (2,642,546,999.14) (174,121.97) (2,494,960,981.97) 1. 137,164,401.18 (137,164,401.18) 2. 3. 4. 10,595,737.96 (10,595,737.96) 5. (2,494,786,860.00) (174,121.97) (2,494,960,981.97) 6. 7. 1. 2. 3. 4. 3,042,423,000.00 4,453,872,204.02 (97,592,596.69) 2,429,620,841.78 23,623,537,021.85 66,585,630.27 33,518,446,101.23 120

2015 12 31 2015 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 21,934,165,795.67 31,003,897,051.95 6,084,846,000.00 (3,042,423,000.00) 784,385,260.25 822,500,192.22 4,649,308,452.47 7,843,852,602.47 7,843,852,602.47 1. 2. 3. 3,042,423,000.00 784,385,260.25 (7,021,352,410.25) (3,194,544,150.00) 1. 784,385,260.25 (784,385,260.25) 2. 3. 3,042,423,000.00 (6,236,967,150.00) (3,194,544,150.00) 4. 3,042,423,000.00 (3,042,423,000.00) 1. 3,042,423,000.00 (3,042,423,000.00) 2. 3. 4. 1. 2. 9,127,269,000.00 1,463,654,023.11 2,305,616,493.42 22,756,665,987.89 35,653,205,504.42 121

2014 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 16,630,245,730.47 25,699,976,986.75 5,303,920,065.20 5,303,920,065.20 7,798,706,925.20 7,798,706,925.20 1. 2. 3. (2,494,786,860.00) (2,494,786,860.00) 1. 2. 3. (2,494,786,860.00) (2,494,786,860.00) 4. 1. 2. 3. 4. 1. 2. 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 21,934,165,795.67 31,003,897,051.95 122

2001 6 5 [2001]622003 5 28 2016 3 24 15 2014 123

2015 12 31 2015 12 3112 1 2015 12 31 2015 124

2015 12 31 2 1 112 31 3 12 4 5 5.1 125

2015 12 31 5 5.2 (1) (2) 126

2015 12 31 5 5.2 6 127

2015 12 31 6 7 13.3.2. 8 128

2015 12 31 9 9.1 9.2 129

2015 12 31 10 10.1 10.2 10.2.1 (1) (2) (3) 130

2015 12 31 10 10.2 10.2.1 (1) (2) (3) 10.2.2 10.2.3 10.3 131

2015 12 31 10 10.3 (1) (2) (3) (4) (5) (6) (7) 10.3.1 132

2015 12 31 10 10.3 10.3.1 10.3.2 10.4 (1) (2)(3) 10.5 133

2015 12 31 10 10.5 10.6 10.7 10.8 134

2015 12 31 11 11.1 300 100 11.2 % % 6 50 50 6 100 100 135

2015 12 31 12 12.1 12.2 12.3 12.4 12.5 136

2015 12 31 13 13.1 13.2 13.3 13.3.1 137

2015 12 31 13 13.3 13.3.2 8 13.3.3 138

2015 12 31 14 15 15.1 139

2015 12 31 15 15.2 % % 8 40 5 2.38 11.88 10 5 9.50 4 10 5 9.50 23.75 3 10 5 9.50 31.67 15.3 16 140

2015 12 31 17 18 18.1 141

2015 12 31 18 18.1 % 50 2.00 2 10 10.00 50.00 18.2 (1) (2) (3) (4) (5) 142

2015 12 31 19 20 143

2015 12 31 21 21.1 21.2 22 (1) (2) (3) 144

2015 12 31 23 23.1 23.2 (1) (2) (3)(4) 23.3 24 145

2015 12 31 24 25 25.1 25.2 146

2015 12 31 25 25.2 25.3 25.4 26 26.1 147

2015 12 31 26 26.2 148

2015 12 31 2015 12 31709,618,712.262014 12 31 441,378,429.46 149

2015 12 31 2015 12 31 1,027,836,691.62 2014 12 31 549,701,518.61 150

2015 12 31 1 3% 5% 1 3% 6% 11% 13% 17% 3% 5% 9% 12% 5% 7% 3% 1 20% 25% 30% 70% 1.2% 12% 1 220152014 2 2.1 2.1.1 [2009]70 100% 100% 151

2015 12 31 2 2.1 2.1.2 2013 7 222013 20132015 15% 2015 11 26 201520152017 15% 2.1.3 [2015]34 201520 201550%20% 2.2 [2007]92 25%25%1010 50% 3.5 152

2015 12 31 1 2015.12.31 2014.12.31 1,158,668.28 1,001,148.28 86,458.84 154,438.18 11,780.36 13,232.03 59,064.13 32,902.46 56,467.46 24,917.40 39.18 40.24 20,638.32 98,464.93 313.16 391.18 23.39 24.53 21,736.36 45,216.61 1,426.71 1,438.28 2,296,099,541.51 2,794,671,236.18 20,908,708.46 196,522,890.95 383,025.04 4.87 9,365,168.54 72,616,033.12 7,935,207.15 0.05 102,941,407.41 866,827.35 12.50 4.68 17,543,571.47 15,463,077.39 19,636.07 1,771,729.18 1,181,126,545.28 289,843,443.76 2,272,760.00 7,497,821.68 15,386,823.14 3,641,764,292.73 3,394,260,013.36 321,412,995.55 188,498,363.55 153

2015 12 31 1 2015 12 311,183,399,305.28 1,168,352,756.675,008,596.50 9,636,352.11401,600.00 2014 12 31312,728,088.58 188,581,950.96113,536,137.62 5,000,000.005,610,000.00 2 2015.12.31 2014.12.31 214,440.00 214,440.00 3 (1) 2015.12.31 2014.12.31 28,161,748,218.41 23,352,366,377.86 28,161,748,218.41 23,352,366,377.86 (2) 2015.12.31 2014.12.31 3,050,954,858.00 3,805,371,907.60 3,050,954,858.00 3,805,371,907.60 154

2015 12 31 3 (3) 2015.12.31 2014.12.31 14,158,523,236.04 9,909,310,303.90 14,158,523,236.04 9,909,310,303.90 4 (1) 2015.12.31 2014.12.31 % % % % 657,556,562.25 86.61 (81,557,001.35) 12.40 575,999,560.90 681,297,957.92 88.98 (26,133,575.13) 3.84 655,164,382.79 101,356,396.44 13.35 (1,433,936.51) 1.41 99,922,459.93 82,321,497.69 10.75 (7,975,478.59) 9.69 74,346,019.10 262,425.24 0.04 (262,425.24) 100.00 2,054,226.92 0.27 (1,451,597.39) 70.66 602,629.53 759,175,383.93 100.00 (83,253,363.10) 10.97 675,922,020.83 765,673,682.53 100.00 (35,560,651.11) 4.64 730,113,031.42 2015.12.31 % 324,557,870.15 (69,024,775.76) 21.27 27,126,435.08 (1,237,502.28) 4.56 23,469,906.95 (101,348.25) 0.43 15,861,034.75 (57,865.40) 0.36 7,673,105.95 (3,836,552.98) 50.00 7,483,845.50 (3,381,864.00) 45.19 6,785,837.53 (943,584.58) 13.91 5,603,287.60 (991,871.60) 17.70 4,192,895.00 (1,981,451.50) 47.26 3,182,695.21 (185.00) 0.01 231,619,648.53 657,556,562.25 (81,557,001.35) 12.40 155

2015 12 31 4 (2) 2015.12.31 2014.12.31 % % 1 422,180,087.61 55.61 (12,991,085.06) 409,189,002.55 748,324,339.41 97.73 (26,864,962.21) 721,459,377.20 1 2 336,951,684.70 44.38 (70,262,278.04) 266,689,406.66 13,314,882.10 1.74 (4,797,027.88) 8,517,854.22 2 3 43,611.62 0.01 43,611.62 1,760,630.00 0.23 (1,740,630.00) 20,000.00 3 2,273,831.02 0.30 (2,158,031.02) 115,800.00 759,175,383.93 100.00 (83,253,363.10) 675,922,020.83 765,673,682.53 100.00 (35,560,651.11) 730,113,031.42 (3) 68,001,133.81 19,754,054.07 3,265,661.67 156

2015 12 31 4 (4) 554,367.75 (5) % 324,557,870.15 42.75 (69,024,775.76) 45,800,833.39 6.03 42,551,705.41 5.61 27,126,435.08 3.57 (1,237,502.28) 23,469,906.95 3.09 (101,348.25) 463,506,750.98 61.05 (70,363,626.29) 5 (1) 2015.12.31 2014.12.31 % % 1 821,830,923.38 93.31 703,929,120.97 97.33 1 2 55,515,958.43 6.30 18,642,822.77 2.57 2 3 3,366,612.22 0.39 759,651.44 0.10 3 3,341.88 920.00 880,716,835.91 100.00 723,332,515.18 100.00 1 157

2015 12 31 5 (2) % 121,488,806.82 13.79 116,293,011.12 13.20 75,869,989.58 8.61 68,832,513.85 7.83 53,288,354.70 6.05 435,772,676.07 49.48 6 2015.12.31 2014.12.31 5,130,559.76 768,723.25 4,128,612.60 5,130,559.76 4,897,335.85 7 (1) 2015.12.31 2014.12.31 % % % % 84,595,604.24 81.63 (1,744,140.00) 2.06 82,851,464.24 2,875,977,522.70 99.21 (1,744,140.00) 0.06 2,874,233,382.70 18,997,772.59 18.33 18,997,772.59 21,983,743.23 0.76 (188,867.45) 0.86 21,794,875.78 40,552.14 0.04 (40,552.14) 100.00 759,533.70 0.03 759,533.70 103,633,928.97 100.00 (1,784,692.14) 1.72 101,849,236.83 2,898,720,799.63 100.00 (1,933,007.45) 0.07 2,896,787,792.18 158

2015 12 31 7 (1) 2015.12.31 % 23,160,066.15 21,500,000.00 10,200,000.00 8,591,334.95 5,000,000.00 1,744,140.00 (1,744,140.00) 100.00 14,400,063.14 84,595,604.24 (1,744,140.00) 2.06 (2) 2015.12.31 2014.12.31 % % 1 84,539,263.77 81.57 (40,552.14) 84,498,711.63 589,646,670.49 20.34 (1,744,140.00) 587,902,530.49 1 2 16,928,096.82 16.33 (1,744,140.00) 15,183,956.82 2,299,768,194.53 79.34 2,299,768,194.53 2 3 1,093,179.41 1.06 1,093,179.41 6,536,723.20 0.22 6,536,723.20 3 1,073,388.97 1.04 1,073,388.97 2,769,211.41 0.10 (188,867.45) 2,580,343.96 103,633,928.97 100.00 (1,784,692.14) 101,849,236.83 2,898,720,799.63 100.00 (1,933,007.45) 2,896,787,792.18 (3) 59,432.1445,000.00 (4) 162,747.45 159

2015 12 31 7 (5) 2015.12.31 2014.12.31 8,545,235.09 13,823,281.28 33,404,931.15 2,702,443,697.05 23,160,066.15 19,104,276.99 149,153,000.00 38,523,696.58 14,196,544.31 103,633,928.97 2,898,720,799.63 (6) % 23,160,066.15 1 22.74 21,500,000.00 1 21.11 10,200,000.00 2 10.01 8,591,334.95 1 8.44 5,000,000.00 1 4.91 68,451,401.10 67.21 (7) 160

2015 12 31 8 (1) 2015.12.31 949,821,453.82 (3,614,222.82) 946,207,231.00 629,294,183.35 629,294,183.35 2,412,767,840.98 (11,510,775.52) 2,401,257,065.46 143,186,748.51 (179,363.00) 143,007,385.51 40,044.29 40,044.29 4,135,110,270.95 (15,304,361.34) 4,119,805,909.61 2014.12.31 1,031,447,542.90 (2,707,895.58) 1,028,739,647.32 530,241,333.32 (268,275.37) 529,973,057.95 1,833,988,126.35 (4,361,354.25) 1,829,626,772.10 81,876,658.13 (210,573.96) 81,666,084.17 380,989.11 380,989.11 3,477,934,649.81 (7,548,099.16) 3,470,386,550.65 (2) 2015.1.1 2015.12.31 2,707,895.58 1,952,914.74 (372,002.31) (674,585.19) 3,614,222.82 268,275.37 (268,275.37) 4,361,354.25 20,318,236.81 (2,052,489.47) (11,116,326.07) 11,510,775.52 210,573.96 (2,535.98) (28,674.98) 179,363.00 7,548,099.16 22,271,151.55 (2,427,027.76) (12,087,861.61) 15,304,361.34 161

2015 12 31 8 (3) % 1 2 0.04 2 1 2 0.09 2 1 2 9 2015.12.31 2014.12.31 11 448,658,078.71 52,161,068.06 13 575,036,877.60 1,023,694,956.31 52,161,068.06 10 2015.12.31 2014.12.31 4,005,112.49 4,102,971.02 641,801,457.20 651,725,709.71 1 63,613,858.69 16,916,432.90 1,050,000,000.00 10,152,142.44 8,480,509.38 1,769,572,570.82 681,225,623.01 1 1 162

2015 12 31 11 (1) 2015.12.31 2014.12.31 1,025,774,602.15 154,976,741.66 1,025,774,602.15 154,976,741.66 1,025,774,602.15 154,976,741.66 16,053,013.30 2,307,593.14 1,009,721,588.85 152,669,148.52 448,658,078.71 52,161,068.06 561,063,510.14 100,508,080.46 (2) 13,882,256.65 136,836.49 12 (1) 2015.12.31 2014.12.31 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 (2) 2015.1.1 2015.12.31 2015.1.1 2015.12.31 % 4,200,000.00 4,200,000.00 2.07 3,000,000.00 3,000,000.00 6.90 7,200,000.00 7,200,000.00 163

2015 12 31 13 2015.12.31 2014.12.31 2,188,866,229.08 2,188,866,229.08 4.00% 575,036,877.60 575,036,877.60 1,613,829,351.48 1,613,829,351.48 14 (1) 2015.1.1 2015.12.31 17,373,898.61 (17,403,061.79) 29,163.18 48,616,346.26 7,806,656.42 (38,416,062.94) 18,006,939.74 65,990,244.87 (17,403,061.79) 7,835,819.60 (38,416,062.94) 18,006,939.74 10,002,000.00 (10,002,000.00) 10,002,000.00 (10,002,000.00) 65,990,244.87 10,002,000.00 (27,405,061.79) 7,835,819.60 (38,416,062.94) 18,006,939.74 2015 6 50%2015 6 2,340.8750% 100%1 (1) (2) 164

2015 12 31 15 2015.1.1 6,973,669.66 6,973,669.66 11,239,135.43 4,320,721.11 15,559,856.54 (1) 11,239,135.43 4,320,721.11 15,559,856.54 2015.12.31 18,212,805.09 4,320,721.11 22,533,526.20 2015.1.1 (629,007.25) (629,007.25) (408,989.55) (21,201.25) (430,190.80) (1) (408,989.55) (21,201.25) (430,190.80) 2015.12.31 (1,037,996.80) (21,201.25) (1,059,198.05) 2015.12.31 17,174,808.29 4,299,519.86 21,474,328.15 2015.1.1 6,344,662.41 6,344,662.41 165

2015 12 31 16 2015.1.1 8,143,063,729.85 11,704,928,390.89 271,788,727.52 2,996,614,742.99 23,116,395,591.25 1,498,621,533.30 1,741,738,924.14 163,054,332.63 555,317,996.48 3,958,732,786.55 1. 143,473,313.00 229,679,058.23 28,893,464.41 122,702,119.15 524,747,954.79 2. 1,336,453,026.92 1,512,059,865.91 21,307,697.55 432,615,877.33 3,302,436,467.71 3. 112,853,170.67 112,853,170.67 4. 18,695,193.38 18,695,193.38 (99,840,463.60) (116,635,869.69) (21,762,953.81) (57,024,636.77) (295,263,923.87) 1. (964,998.90) (57,850,959.22) (21,261,194.48) (53,775,243.34) (133,852,395.94) 2. (98,538,464.70) (57,324,821.19) (380,782.41) (937,043.05) (157,181,111.35) 3. (540,754.58) (825,382.26) (1,366,136.84) 4. (337,000.00) (919,334.70) (120,976.92) (1,486,968.12) (2,864,279.74) 2015.12.31 9,541,844,799.55 13,330,031,445.34 413,080,106.34 3,494,908,102.70 26,779,864,453.93 2015.1.1 869,614,579.05 3,397,748,531.56 114,514,815.32 1,374,100,551.99 5,755,978,477.92 285,650,815.54 1,115,871,756.97 50,407,164.48 446,321,997.70 1,898,251,734.69 1. 285,650,815.54 1,115,871,756.97 50,407,164.48 446,321,997.70 1,898,251,734.69 (5,625,412.63) (50,785,657.03) (17,468,057.39) (36,951,956.99) (110,831,084.04) 1. (512,319.19) (42,848,075.56) (17,320,864.80) (35,496,117.55) (96,177,377.10) 2. (5,112,922.95) (7,184,668.11) (86,343.20) (278,967.10) (12,662,901.36) 3. (298,894.46) (424,496.32) (723,390.78) 4. (170.49) (454,018.90) (60,849.39) (752,376.02) (1,267,414.80) 2015.12.31 1,149,639,981.96 4,462,834,631.50 147,453,922.41 1,783,470,592.70 7,543,399,128.57 2015.1.1 136,268.33 47,515,780.45 39,378,330.11 87,030,378.89 (2,823,898.33) (4,174,211.98) (6,998,110.31) 1. (2,823,898.33) (4,174,211.98) (6,998,110.31) 2015.12.31 136,268.33 44,691,882.12 35,204,118.13 80,032,268.58 2015.12.31 8,392,068,549.26 8,822,504,931.72 265,626,183.93 1,676,233,391.87 19,156,433,056.78 2015.1.1 7,273,312,882.47 8,259,664,078.88 157,273,912.20 1,583,135,860.89 17,273,386,734.44 2015 12 311,942,730,939.002014 12 31 4,357,424,590.96 166

2015 12 31 17 (1) 2015 12 31 2014 12 31 40 1,234,403.71 1,234,403.71 13,068,494.34 13,068,494.34 40 994,691.22 994,691.22 2,965,930.53 2,965,930.53 30EG 3,323,198.53 3,323,198.53 40 2,000,568.77 2,000,568.77 14,589,190.19 14,589,190.19 40 940,170.94 940,170.94 45,684,661.20 45,684,661.20 158,070,063.06 158,070,063.06 143,978,004.11 143,978,004.11 178,657,886.53 178,657,886.53 8,836,314.52 8,836,314.52 258,227,920.78 (11,013,179.46) 247,214,741.32 270,334,425.82 (11,013,179.46) 259,321,246.36 6,201,363.92 6,201,363.92 913,108.97 913,108.97 847,696.00 847,696.00 546,016.00 546,016.00 59,216,915.95 59,216,915.95 108,414,998.56 108,414,998.56 381,748,924.54 381,748,924.54 1,317,596,809.79 1,317,596,809.79 3,737,652,655.74 3,737,652,655.74 2,222,241,438.49 2,222,241,438.49 1,302,227,493.61 1,302,227,493.61 624,243,787.77 624,243,787.77 133,248,777.99 133,248,777.99 83,794,848.03 83,794,848.03 8 40,784,780.44 40,784,780.44 137,503,239.01 137,503,239.01 276,965,007.46 (144,620.00) 276,820,387.46 6,251,552,096.99 (11,013,179.46) 6,240,538,917.53 5,285,501,689.53 (11,157,799.46) 5,274,343,890.07 167

2015 12 31 17 (2) 2015.1.1 % % 2015.12.31 40 588,593,900.00 13,068,494.34 5,691,687.42 (17,297,521.76) (228,256.29) 98.26 1,234,403.71 40 575,893,500.00 2,965,930.53 371,632.47 (2,342,871.78) 100.00 994,691.22 30EG 547,163,800.00 3,323,198.53 2,055,403.00 (1,999,332.64) (3,379,268.89) 100.00 40 303,376,600.00 14,589,190.19 (12,268,108.60) (320,512.82) 100.00 2,000,568.77 40 180,677,200.00 940,170.94 (940,170.94) 100.00 4,916,407,056.00 158,070,063.06 106,909,096.01 (217,674,329.02) (1,620,168.85) 98.34 45,684,661.20 2,260,947,166.32 178,657,886.53 139,848,505.42 (174,184,218.59) (344,169.25) 74.87 143,978,004.11 524,125,700.00 8,836,314.52 5,395,878.69 (14,232,193.21) 92.68 1,047,925,723.00 270,334,425.82 296,120,041.56 (279,278,940.39) (28,947,606.21) 78.86 258,227,920.78 8,786,603.00 913,108.97 5,985,341.07 (634,015.36) (63,070.76) 100.00 6,201,363.92 254,193,000.00 546,016.00 1,203,077.06 (886,997.06) (14,400.00) 80.55 847,696.00 1,384,811,857.00 108,414,998.56 116,955,004.93 (155,393,680.85) (10,759,406.69) 100.00 59,216,915.95 1,976,539,000.00 1,317,596,809.79 232,385,063.62 (1,167,989,958.05) (242,990.82) 78.96 381,748,924.54 10,541,374,775.00 2,222,241,438.49 1,853,850,498.13 (328,862,076.45) (9,577,204.43) 65.29 3,737,652,655.74 9,296,520,507.60 624,243,787.77 1,334,813,996.01 (651,912,060.30) (4,918,229.87) 45.05 1,302,227,493.61 806,681,120.00 83,794,848.03 66,910,744.03 (9,425,625.73) (8,031,188.34) 36.00 133,248,777.99 8 2,442,256,660.00 40,784,780.44 1.67 40,784,780.44 887,556,333.24 276,965,007.46 144,960,752.37 (269,457,238.76) (14,965,282.06) 74.40 137,503,239.01 38,543,830,501.16 5,285,501,689.53 4,354,241,502.23 (3,302,436,467.71) (85,754,627.06) 6,251,552,096.99 14,062,969.34 168

2015 12 31 18 (1) 2015.1.1 2,969,660,054.19 129,126,156.32 3,098,786,210.51 437,876,064.15 23,159,866.52 461,035,930.67 1. 428,565,502.77 9,096,897.18 437,662,399.95 2. 14,062,969.34 14,062,969.34 3. 9,310,561.38 9,310,561.38 (69,600,075.82) (89,059.82) (69,689,135.64) 1. (55,113,788.00) (89,059.82) (55,202,847.82) 2. (14,486,287.82) (14,486,287.82) 2015.12.31 3,337,936,042.52 152,196,963.02 3,490,133,005.54 2015.1.1 233,851,629.90 52,423,961.26 286,275,591.16 57,948,715.94 13,079,146.01 71,027,861.95 1. 57,948,715.94 13,079,146.01 71,027,861.95 (2,944,839.47) (7,250.76) (2,952,090.23) 1. (2,345,247.14) (7,250.76) (2,352,497.90) 2. (599,592.33) (599,592.33) 2015.12.31 288,855,506.37 65,495,856.51 354,351,362.88 2015.12.31 3,049,080,536.15 86,701,106.51 3,135,781,642.66 2015.1.1 2,735,808,424.29 76,702,195.06 2,812,510,619.35 2015 12 3136,257,504.17 2014 12 31 379,528,335.25 2015.12.31 2014.12.31 10 50 3,049,080,536.15 2,735,808,424.29 169

19 2015.1.1 2015.12.31 2,163,713.00 2,163,713.00 2003 1 1626% 20 (1) 2015.12.31 2014.12.31 85,038,055.24 14,534,946.80 37,493,658.56 6,484,105.26 5,795,267.28 1,448,816.82 769,197.71 192,299.43 15,304,361.33 2,756,277.71 7,548,099.16 1,376,788.56 80,032,268.58 12,476,510.60 87,030,378.89 13,873,396.84 11,013,179.46 1,651,976.92 11,157,799.46 1,688,131.92 962,411,223.68 222,096,872.43 490,019,459.53 107,041,384.74 934,288,140.10 174,482,526.37 218,549,971.68 53,783,988.64 41,984,781.71 11,727,555.58 59,634,690.98 14,908,672.75 1,004,757,560.59 175,271,734.20 966,646,432.78 173,639,382.02 362,930,384.25 86,313,133.50 299,265,820.12 67,647,554.65 156,469,809.30 26,557,778.48 28,578,770.46 8,143,245.57 3,660,025,031.52 729,318,129.41 2,206,694,279.33 448,778,950.38 170

2015 12 31 20 (2) 2015.12.31 2014.12.31 (125,375,722.31) (19,519,397.96) (40,986,831.09) (6,148,024.66) (214,440.00) (32,166.00) (5,097,184.29) (1,274,296.07) (4,881,321.03) (1,220,330.26) (130,472,906.60) (20,793,694.03) (46,082,592.12) (7,400,520.92) (3) 2015.12.31 2014.12.31 (19,699,417.15) 709,618,712.26 (7,400,520.92) 441,378,429.46 19,699,417.15 (1,094,276.88) 7,400,520.92 21 2015.12.31 2014.12.31 300,000,000.00 50,000,000.00 5.94% 6.25% 2015.12.31 2014.12.31 1 200,000.00 1 2 200,000.00 2 5 49,600,000.00 50,000,000.00 171

22 2015.12.31 2014.12.31 5,480,528,560.69 4,138,158,178.41 5,480,528,560.69 4,138,158,178.41 23 (1) 2015.12.31 2014.12.31 1 15,571,825,918.48 14,038,702,703.11 1 2 15,198,746.67 35,714,726.38 2 3 11,002,961.40 15,552,947.66 3 5,225,934.60 3,181,554.51 15,603,253,561.15 14,093,151,931.66 (2) 1 24 (1) 2015.12.31 2014.12.31 1 4,917,525,012.83 3,156,766,946.54 1 2 16,225,788.52 14,838,191.02 2 3 3,016,584.83 6,253,183.17 3 1,077,879.26 2,187,018.01 4,937,845,265.44 3,180,045,338.74 (2) 1 2015.12.31 4,653,520.83 4,653,520.83 172

2015 12 31 25 (1) 2015.1.1 2015.12.31 1 1,326,507,578.78 5,789,362,922.17 (5,581,540,838.81) 1,534,329,662.14 2 93,870.41 398,784,262.78 (398,609,071.56) 269,061.63 1,326,601,449.19 6,188,147,184.95 (5,980,149,910.37) 1,534,598,723.77 (2) 2015.1.1 2015.12.31 1,054,267,106.30 4,886,786,553.17 (4,638,695,257.10) 1,302,358,402.37 168,398,076.26 441,202,276.18 (430,737,362.95) 178,862,989.49 34(4) 68,734,853.68 (64,898,707.34) 3,836,146.34 24,647.21 186,130,843.30 (186,147,864.25) 7,626.26 (151.67) 157,287,905.27 (157,283,884.85) 3,868.75 23,008.36 16,957,339.76 (16,978,688.58) 1,659.54 1,790.52 11,885,598.27 (11,885,290.82) 2,097.97 909.91 100,665,512.75 (100,659,561.66) 6,861.00 28,672,927.50 62,064,715.93 (53,157,100.31) 37,580,543.12 3,172,587.56 4,779,028.09 (4,696,554.06) 3,255,061.59 3,236,470.36 107,733,992.75 (102,548,431.14) 8,422,031.97 1,326,507,578.78 5,789,362,922.17 (5,581,540,838.81) 1,534,329,662.14 (3) 2015.1.1 2015.12.31 1 89,330.10 375,494,285.34 (375,318,139.29) 265,476.15 2 4,540.31 23,289,977.44 (23,290,932.27) 3,585.48 93,870.41 398,784,262.78 (398,609,071.56) 269,061.63 173

26 2015.12.31 2014.12.31 269,631,255.96 195,179,938.46 224,833,298.21 210,168,355.96 722,972.11 356,031.14 393,204,088.93 395,943,084.57 14,090,802.52 7,371,534.92 35,796,162.27 33,881,832.63 26,741,369.20 24,736,811.69 9,328,544.69 8,931,011.70 525,175.70 748,424.65 4,373,808.80 2,779,358.68 979,247,478.39 880,096,384.40 27 (1) 2015.12.31 2014.12.31 425,410,878.28 461,132,083.19 672,099,968.84 844,039,533.67 454,258,567.36 396,403,624.84 113,664,654.63 76,724,202.75 1,665,434,069.11 1,778,299,444.45 (2) 2015.12.31 2014.12.31 1 1,289,090,977.11 1,457,769,455.57 1 2 259,220,556.64 235,959,474.70 2 3 72,181,645.42 33,271,937.38 3 44,940,889.94 51,298,576.80 1,665,434,069.11 1,778,299,444.45 174

2015 12 31 27 (3) 1 2015.12.31 17,286,934.98 11,268,000.00 10,879,335.00 8,567,709.26 8,287,147.14 56,289,126.38 28 2015.12.31 2014.12.31 30 83,299,009.08 75,657,544.16 29 2015.12.31 2014.12.31 1,027,836,691.62 549,701,518.61 6,197,953.68 1,914,254.01 12,437,764.49 19,151,644.52 38,727,944.33 13,326,188.47 17,214,176.45 11,189,411.71 1,727,710.26 2,530,147.72 91,699,797.24 74,716,896.75 1,195,842,038.07 672,530,061.79 175

30 2015.1.1 25 2015.12.31 1 780,781,511.07 (24,438,502.03) (20,107,181.71) 736,235,827.33 2 368,988,894.98 (21,347,796.43) 347,641,098.55 3 275,360,492.22 (6,114,973.96) 269,245,518.26 SUV4 98,000,000.00 98,000,000.00 5 91,237,468.57 (298,228.88) 90,939,239.69 6 49,589,206.03 (12,948,724.38) 36,640,481.65 7 55,463,050.29 (2,319,828.34) 53,143,221.95 8 12,000,000.00 (23,760.00) 11,976,240.00 9 6,516,666.49 (1,150,000.04) 5,366,666.45 10 4,998,534.16 (295,479.84) 4,703,054.32 11 700,000.00 (100,000.00) 600,000.00 SUV12 500,000.00 (500,000.00) 13 12,000,000.00 12,000,000.00 14 470,700.00 648,000.00 (1,118,700.00) 15 100,000.00 (100,000.00) 16 560,000.00 270,000.00 (439,872.70) 390,127.30 17 1,000,000.00 (1,000,000.00) 18 2,000,000.00 2,000,000.00 19 150,000.00 (150,000.00) 20 500,000.00 (361,100.00) 138,900.00 21 400,000.00 400,000.00 22 200,000.00 (200,000.00) 23 300,000.00 (239,600.00) 60,400.00 24 100,000,000.00 (3,199.14) 99,996,800.86 1,757,766,523.81 104,968,000.00 (73,149,765.74) (20,107,181.71) 1,769,477,576.36 (75,657,544.16) (83,299,009.08) 1,682,108,979.65 104,968,000.00 (73,149,765.74) (20,107,181.71) 1,686,178,567.28 176

2015 12 31 30 1 50 2 2009 3 4 SUV 5 2012 6 7 [2002]170 8 2013 9 2010 2011 177

30 10 2010 8 11 2011 GW4D20 12 2014SUV SUV50 13 20141,200 14 64.8 15 10 16 2014ZX04002-071 27 17 14C1303123005 100 18 2014 200 19 (2013IM020300-2) 15 20 20152.0L 50 21 40 178

2015 12 31 30 22 20 2.0L 23 30 24 2015 10,000 25 20,107,181.71 31 2015 12 31 9,127,269,000.00 9,127,269,000.00 1.00 2015 1,705,000,000.00 1,705,000,000.00 1,705,000,000.00 3,410,000,000.00 5,115,000,000.00 1,033,180,000.00 1,033,180,000.00 1,033,180,000.00 2,066,360,000.00 3,099,540,000.00 304,243,000.00 304,243,000.00 304,243,000.00 608,486,000.00 912,729,000.00 3,042,423,000.00 3,042,423,000.00 3,042,423,000.00 6,084,846,000.00 9,127,269,000.00 2014 1,705,000,000.00 1,705,000,000.00 1,033,180,000.00 1,033,180,000.00 304,243,000.00 304,243,000.00 3,042,423,000.00 3,042,423,000.00 2015 9 2220153,042,423,000.00 3,042,423,000 3,042,423,000.00 9,127,269,000.00 179

32 2015 31 4,509,010,149.89 (3,042,423,000.00) 1,466,587,149.89 (55,137,945.87) (218,189.60) (55,356,135.47) 13,911,809.08 13,911,809.08 (37,562,103.69) (218,189.60) (37,780,293.29) 27,752.39 27,752.39 (31,515,403.65) (31,515,403.65) 4,453,872,204.02 (3,042,641,189.60) 1,411,231,014.42 2014 4,509,010,149.89 4,509,010,149.89 (55,137,945.87) (55,137,945.87) 13,911,809.08 13,911,809.08 (37,562,103.69) (37,562,103.69) 27,752.39 27,752.39 (31,515,403.65) (31,515,403.65) 4,453,872,204.02 4,453,872,204.02 2015 5 180

2015 12 31 33 1 2 2015 1,964,877,644.23 979,829,502.79 (66,742,208.63) 115,797,792.16 2,993,762,730.55 2,855,650.48 2,855,650.48 53,119,475.87 (50,032,726.76) 3,086,749.11 156,930,046.45 16,050,054.77 (65,765,065.40) 107,215,035.82 251,838,024.75 251,838,024.75 2,429,620,841.78 995,879,557.56 (66,742,208.63) 3,358,758,190.71 2014 1,827,713,243.05 137,164,401.18 1,964,877,644.23 2,855,650.48 2,855,650.48 53,119,475.87 53,119,475.87 146,334,308.49 10,595,737.96 156,930,046.45 251,838,024.75 251,838,024.75 2,281,860,702.64 147,760,139.14 2,429,620,841.78 1 2015 9 1450% 2015 9 1225% 66,461,678.05 20152015 9 10 280,530.58 2 181

34 2015 23,623,537,021.85 8,059,332,452.64 33 1 66,742,208.63 64,820,161.68 (4) (979,829,502.79) (1) (2) (16,050,054.77) (2) (3,194,544,150.00) (3) (2) (3,042,423,000.00) (3) 24,581,585,137.24 2014 18,224,548,503.39 8,041,535,517.60 (137,164,401.18) (1) (2) (10,595,737.96) (2) (2,494,786,860.00) (2) 23,623,537,021.85 (1) 10% 50% 25% 182

2015 12 31 34 (2) (3) 2015 5 12 20142014 20143,042,423,000 1 0.80 2,433,938,400.00 2015 9 22 2015 3,042,423,000 1 10103,042,423,00010 2.50 760,605,750.00 (4) 2015 9 142015 9 122015 8 31 64,820,161.68 (5) 20159,127,269,000 1 1,734,181,110.000.19 183

35 (1) 2015 2014 75,776,789,622.52 62,370,772,469.40 72,859,187,538.87 59,345,501,289.71 2,301,430,289.20 2,432,716,708.05 468,883,477.50 475,373,960.95 147,288,316.95 117,180,510.69 177,796,342.12 220,000,135.27 75,954,585,964.64 62,590,772,604.67 (2) 2015 2014 56,747,665,662.37 45,108,474,577.88 54,643,629,643.34 42,803,518,285.70 1,645,668,939.74 1,817,592,960.84 339,924,488.66 378,119,352.93 118,442,590.63 109,243,978.41 116,245,740.68 143,286,490.51 56,863,911,403.05 45,251,761,068.39 36 2015 2014 74,916,482.40 1,972,170.41 3,254,757.15 6,358,338.61 98,211.82 78,269,451.37 8,330,509.02 184

2015 12 31 37 2015 2014 6,550,554.55 2,566,378.53 2,198,805,000.51 1,671,451,933.97 369,297,031.28 334,004,959.93 274,781,635.22 241,587,014.71 36,851,545.43 31,996,723.65 2,886,285,766.99 2,281,607,010.79 38 2015 2014 1,077,161,595.22 929,856,850.06 1,254,518,669.94 643,382,827.14 191,556,832.63 191,696,192.67 30,815,945.73 31,176,313.86 178,613,146.14 163,504,626.03 21,035,601.78 41,521,804.46 19,565,938.24 18,597,335.05 68,297,360.72 65,019,184.53 2,841,565,090.40 2,084,755,133.80 39 2015 2014 2,760,609,085.70 2,571,581,207.82 650,039,524.56 615,374,183.68 140,840,629.78 118,107,557.19 123,956,063.16 178,874,157.99 8,009,419.05 7,710,774.06 96,268,294.93 71,290,124.26 129,961,697.67 136,669,190.54 1 4,164,792.02 3,334,942.19 16,404,956.55 22,645,357.48 100,349,503.31 96,754,460.87 4,030,603,966.73 3,822,341,956.08 1 2015336.42 185

40 2015 2014 5,131,964.59 11,063,073.47 (65,161,572.84) (98,042,012.94) (6,380,674.62) (53,249,922.81) 45,635,107.66 1,297,519.34 149,700,748.52 10,445,290.12 9,550,424.81 139,370,863.43 (129,380,918.13) 41 2015 2014 48,261,511.88 31,289,311.69 19,844,123.79 5,336,989.27 22,994,631.62 10,193,179.46 13,745,420.16 2,307,593.14 81,851,055.83 72,121,705.18 42 2015 2014 (214,440.00) (4,055,677.86) (214,440.00) (4,055,677.86) 186

2015 12 31 43 2015 2014 7,835,819.60 20,006,807.15 66,527,511.84 11,831,669.85 17,676,134.00 6,057,283.20 98,096,748.64 31,838,477.00 44 (1) 2015 2014 2,019,569.27 1,475,506.96 2,019,569.27 1,679,414.85 1,467,957.95 1,679,414.85 111,227.14 7,549.01 111,227.14 228,927.28 228,927.28 341,033,077.39 362,719,006.90 341,033,077.39 1 51,644.99 51,644.99 47,260,565.50 38,554,807.82 47,260,565.50 40,068,132.93 6,556,699.16 40,068,132.93 36,912,027.79 31,267,945.87 36,912,027.79 467,345,017.87 440,573,966.71 467,345,017.87 187

44 (2) 2015 2014 24,438,502.03 24,999,355.18 21,347,796.43 21,045,030.68 1 13,212,508.18 20,953,351.82 12,948,724.38 14,597,429.44 6,114,973.96 6,114,973.96 2,319,828.34 2,319,828.34 (712,112.40) 1,000,000.00 1,150,000.04 1,150,000.04 150,000.00 361,100.00 200,000.00 239,600.00 3,199.14 295,479.84 295,479.84 1,118,700.00 129,300.00 100,000.00 863 250,000.00 1,062,000.00 100,000.00 100,000.00 439,872.70 863 2,872,800.00 23,760.00 863 2,839,200.00 298,228.88 62,531.43 233,948,035.84 21,222,767.63 264,639,838.57 4,774,766.00 1,050,000.00 3,380,000.00 9,445,198.11 247,803,945.62 4,205,680.00 190,000.00 1,538,854.98 SUV 500,000.00 1,500,000.00 2,260,950.95 2,000,000.00 1,793,276.00 1,500,000.00 500,000.00 2,153,034.54 1,266,900.00 341,033,077.39 362,719,006.90 1 [2007]92 188

2015 12 31 45 2015 2014 47,235,683.93 23,882,139.56 47,235,683.93 25,388,921.22 12,392,144.44 25,388,921.22 20,697,583.71 11,489,995.12 20,697,583.71 1,149,179.00 1,149,179.00 5,502,125.99 9,011,211.27 5,502,125.99 3,420,817.92 9,004,320.46 3,420,817.92 3,032,478.26 2,281,699.91 3,032,478.26 59,191,106.10 44,179,371.20 59,191,106.10 46 2015 2014 1,901,692,617.48 1,639,968,520.81 (273,480,613.74) (41,089,337.58) 1,628,212,003.74 1,598,879,183.23 189

2015 12 31 46 2015 2014 9,688,576,760.50 9,640,075,628.40 25% 25% 25% 2,422,144,190.13 2,410,018,907.10 4,276,957.53 (598,754,360.46) (629,388,553.59) (213,179,274.91) (170,369,758.36) (12,288,178.41) (14,148,983.91) 26,012,669.86 2,767,571.99 1,628,212,003.74 1,598,879,183.23 47 2015 2014 16 1,898,251,734.69 1,606,157,742.95 15 430,190.80 165,267.34 18 71,027,861.95 66,164,677.53 1,969,709,787.44 1,672,487,687.82 44 45 45,216,114.66 22,406,632.60 2,963,899.22 1,900,000.00 25 6,188,147,184.95 5,450,976,895.87 190

2015 12 31 48 2015 2014 8,059,332,452.64 8,041,535,517.60 8,059,332,452.64 8,041,535,517.60 8,059,332,452.64 8,041,535,517.60 2015 2014 9,127,269,000.00 9,127,269,000.00 9,127,269,000.00 9,127,269,000.00 191

2015 12 31 48 2015 2014 8,059,332,452.64 8,041,535,517.60 0.88 0.88 8,059,332,452.64 8,041,535,517.60 0.88 0.88 2015 126,084,846,000.009,127,269,000.00 (31)2014 49 2015 2014 (97,592,596.69) (6,806,391.32) (50,381,368.13) (90,786,205.37) (147,973,964.82) (97,592,596.69) 192

2015 12 31 50 (1) 2015 2014 65,161,572.84 98,042,012.94 257,238,803.47 272,804,638.57 47,260,565.50 29,694,040.66 47,183,826.05 35,417,373.05 36,252,571.79 452,262,140.91 436,793,263.96 (2) 2015 2014 174,329,446.47 167,890,556.05 1,105,713,514.49 963,597,235.05 940,931,532.65 858,134,467.34 906,345,194.60 727,039,494.01 112,842,186.78 92,961,135.77 19,565,938.24 18,597,335.05 27,558,777.34 22,645,357.48 179,039,455.46 151,521,878.06 3,466,326,046.03 3,002,387,458.81 193

2015 12 31 50 (3) 2015 2014 102,400,000.00 12,000,000.00 102,400,000.00 12,000,000.00 (4) 2015 2014 1,155,146,048.96 1,155,146,048.96 (5) 2015 2014 870,671,216.70 11,789,100.00 882,460,316.70 194

2015 12 31 51 (1) 2015 2014 1. 8,060,364,756.76 8,041,196,445.17 81,851,055.83 72,121,705.18 1,898,251,734.69 1,606,157,742.95 71,027,861.95 66,164,677.53 11,597,160.70 11,478,445.29 430,190.80 165,267.34 214,440.00 4,055,677.86 45,216,114.66 22,406,632.60 (73,149,765.74) (78,275,928.91) 162,985,916.71 (48,419,236.11) (98,096,748.64) (31,838,477.00) (273,267,078.23) (40,868,647.03) 1,094,276.88 (1,136,871,949.57) (1,327,906,531.33) (51,644.99) (5,553,059,490.78) (7,041,825,875.56) 6,835,153,580.68 4,841,172,509.42 10,033,690,411.71 6,095,784,407.40 2. 2,458,364,987.45 3,081,531,924.78 3,081,531,924.78 5,522,642,764.49 (623,166,937.33) (2,441,110,839.71) 195

2015 12 31 51 (2) 2015 2014 1. 23,408,700.00 2. 23,408,700.00 (588,044.16) 3. 22,820,655.84 4. 46,920,689.98 3,375,544.16 43,565,611.30 20,465.48 1. 200,094,400.00 2. 200,094,400.00 (27,266,716.48) 3. 172,827,683.52 4. 182,418,266.00 30,431,600.41 210,426,543.68 (39,048,679.14) (19,391,198.95) 196

2015 12 31 51 (3) 2015 2014 2,458,364,987.45 3,081,531,924.78 1,416,616.19 1,372,214.12 2,456,948,371.26 3,080,159,710.66 2,458,364,987.45 3,081,531,924.78 197

2015 12 31 52 191,569,023.43 1.0000 191,569,023.43 3,552,016.57 6.4936 23,065,374.49 414,087.60 0.8378 346,914.31 1,328,254.69 7.0952 9,424,232.67 2,695,493.21 0.0539 145,219.58 7,110.00 0.0055 39.18 2,147.57 9.6159 20,650.82 3,542.56 0.0884 313.16 130.00 0.1799 23.39 170,816.08 4.7276 807,549.73 311.00 4.5875 1,426.71 63,277,723.01 6.4936 410,900,222.14 2,264,116.32 7.0952 16,064,358.12 124,408.89 6.4936 807,861.57 1,600,000.00 0.0539 86,200.00 17,250.00 7.0952 122,392.20 10,820.00 4.7276 51,152.63 7,717,960.00 0.0539 415,805.10 19,931.76 7.0952 141,419.82 341,674.79 6.4936 2,218,699.41 129,819.58 0.8378 108,760.25 10,873,061.80 6.4936 70,605,314.10 16,587,937.41 7.0952 117,694,733.51 205,998,478.00 0.0539 11,103,317.96 2,480,972.20 6.4018 15,882,687.83 74,667.50 9.6159 717,995.21 198

2015 12 31 53 2015 12 31 2014 12 31 40,389,996,353.27 35,313,744,747.57 31,786,437,525.14 26,144,697,042.57 8,603,558,828.13 9,169,047,705.00 54 2015 12 31 2014 12 31 71,910,626,770.84 61,345,252,123.45 31,786,437,525.14 26,144,697,042.57 40,124,189,245.70 35,200,555,080.88 1 (1) % 23,408,700.00 50 2015 6 23 399,303.90 185,753.17 2004 9 3,130.8050% 2015 6 2,340.87 50% 100% 199

2015 12 31 1 (2) 23,408,700.00 23,460,344.99 46,869,044.99 46,920,689.98 (51,644.99) (3) 3,375,544.16 3,375,544.16 43,565,611.30 31,451,045.17 (20,465.48) (20,465.48) 46,920,689.98 34,806,123.85 46,920,689.98 34,806,123.85 200

2015 12 31 1 (4) 17,403,061.79 23,460,344.99 6,057,283.20 2 3 % 192,088,700.00 100 2015 6 17,737,950.68 8,005,700.00 100 2015 11 (61,816.68) 201

2015 12 31 4 2015 5 6 73,919,131.48 23,919,131.48 2015 8 21 4,713,107.95 (286,892.05) 2015 9 16 23,105,691.68 (3,455,001.25) 2015 11 2 50,039,690.10 39,690.10 2015 12 15 7,500,576.48 (1,022,513.46) 202

2015 12 31 1 (1) % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 203

2015 12 31 1 (1) % 100.00 100.00 100.00 75.00 25.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 204

2015 12 31 1 (1) % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 205

2015 12 31 1 (1) % 90.00 100.00 88.50 11.50 100.00 1 100.00 2 100.00 3 100.00 4 100.00 1 2015 58,500 2015 12 31 5,000 2 2015 115,000 3 2015 8500 4 2015 9 49,500 206

2015 12 31 1 (1) % 100.00 100.00 100.00 100.00 % 100.00 75.00 25.00 207

2015 12 31 1 (2) 10% 1,351,023.12 56,047,023.99 (3) 2015.12.31 482,282,062.37 576,596,276.20 1,058,878,338.57 448,408,098.65 50,000,000.00 498,408,098.65 2014.12.31 433,012,378.03 121,007,793.54 554,020,171.57 7,060,162.84 7,060,162.84 2015 2014 78,556,541.32 13,510,231.19 13,510,231.19 (344,954,368.68) 8,331,585.19 (3,039,991.27) (3,039,991.27) (172,865,447.98) 208

2015 12 31 2 (1) 2015 51,178.91 25% (2) 11,789,100.00 11,570,910.40 218,189.60 218,189.60 3 (1) 1 17,373,898.61 18,006,939.74 48,616,346.26 18,006,939.74 65,990,244.87 6,098,831.41 21,417,923.84 6,098,831.41 21,417,923.84 209

2015 12 31 1 1.1 1.1.1 2015.12.31 2014.12.31 225,380,767.45 324,459,294.41 426,964,580.25 528,816,610.64 1,067,606.40 1,031,360.64 (2,884,684.58) (13,564,056.00) (216,004,048.61) (102,480,289.90) 210

1 1.1 1.1.1 2015 5% 18,097,472.23 18,097,472.23 5% (18,097,472.23) (18,097,472.23) 5% (4,611,258.52) (4,611,258.52) 5% 4,611,258.52 4,611,258.52 5% 11,907.70 11,907.70 5% (11,907.70) (11,907.70) 5% (34,867.22) (34,867.22) 5% 34,867.22 34,867.22 5% (564,385.17) (564,385.17) 5% 564,385.17 564,385.17 5% 42,935.12 42,935.12 5% (42,935.12) (42,935.12) 5% (794,134.39) (794,134.39) 5% 794,134.39 794,134.39 211

2015 12 31 1 1.1 1.1.1 2014 5% 30,718,947.77 30,718,947.77 5% (30,718,947.77) (30,718,947.77) 5% 4,742,846.27 4,742,846.27 5% (4,742,846.27) (4,742,846.27) 5% (119,821.03) (119,821.03) 5% 119,821.03 119,821.03 5% (52,565.25) (52,565.25) 5% 52,565.25 52,565.25 5% 10,531.53 10,531.53 5% (10,531.53) (10,531.53) 212

1 1.1 1.1.2 21 2015 100 7,853,925.49 7,853,925.49 100 (7,853,925.49) (7,853,925.49) 100 (500,000.00) (500,000.00) 100 500,000.00 500,000.00 1.2 2015 12 31 213

2015 12 31 1 1.2 61.05% 2014 12 3168.88%2015 12 310.89% 3 4 711 1.3 2015.12.31 6 6 12 1 (317,700,000.00) (317,700,000.00) (5,480,528,560.69) (5,480,528,560.69) (15,555,867,216.36) (47,386,344.79) (15,603,253,561.15) (1,001,525,228.50) (663,908,840.61) (1,665,434,069.11) (1,584,375.00) (1,584,375.00) (55,160,243.06) (58,328,993.06) 2014.12.31 6 6 12 1 (4,138,158,178.41) (4,138,158,178.41) (14,082,115,436.56) (11,036,495.10) (14,093,151,931.66) (897,412,949.96) (880,886,494.49) (1,778,299,444.45) (156,709.77) (156,709.77) 214

1 2015 12 31 2014 12 31 1. 214,440.00 2 2015 12 31 215

2015 12 31 1 % % 5,000,000,000.00 56.04 56.04 2 3 216

4 3 217

2015 12 31 5 (1) 2015 2014 142,914,615.12 353,913,247.25 36,581.19 24,102.56 6,004,731.72 8,661,482.61 19,975,537.20 (2) 2015 2014 574,508.27 493,344.34 59,316.24 130,654.70 80,170.94 58,461.54 59,658.12 59,316.24 218

5 (3) 2015 2014 119,611.11 702,439.33 9,575,752.01 64,800.00 (4) 2015 2014 37,663.33 12,414.53 1,518.53 81,033.12 71,965.96 658,064.78 219

2015 12 31 5 (5) 2015 2014 189,365.00 8,891.40 194,273.49 3,811,676.80 1,085,643.60 (6) 2015 2014 403,978.52 1,803,783.58 24,165.00 9,540.00 5,000.00 141,509.43 141,509.43 11,295.00 (7) 2015 2014 125,024.90 77,361.49 567,621.37 756,172.25 30,000.00 (42,780.00) 122,282.82 404,415.23 44,947.44 9,496.64 5,935.40 5,697.99 10,684.62 4,748.32 51,282.05 220

5 (8) 2015 2014 31,403 30,994 (a) 2015 2014 143 143 55 27 55 27 55 27 21 21 21 308 287 2014 221

2015 12 31 5 (8) (b) 2015 5,682 11 5,693 507 507 5,491 11 5,502 1,901 1,901 664 11 675 55 55 20 20 20 20 95 14,245 33 14,373 222

5 (8) (b) 2014 4,639 11 4,650 549 549 4,450 11 4,461 491 11 502 1,654 1,654 48 48 8 8 285 285 18 18 11 11 85 12,068 33 12,186 223

2015 12 31 5 (8) (c) 2014 2014 2015 2014 8,167 9,453 21 30 8,188 9,483 2015 2014 0 1,000,000 0 837,800 1,000,000 2,000,000 837,800 1,675,600 2,000,000 3,000,000 1,675,600 2,513,400 3,000,000 4,000,000 2,513,400 3,351,200 4,000,000 5,000,000 3,351,200 4,189,000 5,000,000 6,000,000 4,189,000 5,026,800 6,000,000 7,000,000 5,026,800 5,864,600 3 2 (9) 100%192,088,700.00 224

6 2015.12.31 2014.12.31 2,465.20 44,764.50 104,075.88 148,840.38 2,465.20 1,480,248.60 300,000.00 14,525.00 1,480,248.60 314,525.00 27,454,213.75 33,010,000.00 4,262,000.00 3,274,814.10 30,729,027.85 37,272,000.00 24,455,380.67 93,581,264.45 149,122.65 185,496.58 4,409,016.38 8,615,279.85 480.00 33,220,263.17 98,175,777.41 4,779,511.85 4,779,511.85 7,526.00 8,006.00 702,439.33 22,000.00 52,000.00 72,351.60 320,000.00 80,409.24 61,825.13 84,542.00 80,409.23 6,211,014.38 4,839,517.85 34,000.00 73,600.80 36,799.64 33,238.40 62,678.08 37,986.72 244,303.64 34,000.00 3,800,683.86 8,000,000.00 5,991,068.20 9,791,752.06 8,000,000.00 13,948.72 13,948.72 225

2015 12 31 1 (1) 2015.12.31 2014.12.31 7,822,477 7,330,498 650 (2) 2015.12.31 2014.12.31 1 10,469 8,032 2 8,009 5,919 3 6,492 2,404 37,176 14,102 62,146 30,457 1 2009 3 226

2015 2014 74,574,750,059.30 59,467,547,004.37 5,610,358,478.05 4,759,862,752.10 11,711,371,100.84 10,907,368,407.04 22,116,544,437.52 15,671,066,071.55 18,554,911,405.45 13,550,741,776.69 5,703,479,498.34 5,627,793,779.15 10,878,085,139.10 8,950,714,217.84 1,458,392,446.66 3,131,557,185.49 258,777,111.12 338,668,359.97 155,380,974.02 202,332,954.49 151,832,326.78 109,772,236.90 129,339,037.59 226,510,727.07 89,158,963.04 85,361,428.28 76,428,992.49 13,292,584.02 56,659,343.53 161,111,231.99 45,995,308.41 239,816,542.99 44,939,715.35 50,797,461.30 42,758,617.32 53,384,455.97 25,249,992.78 950,391,920.18 20,662,744.42 157,878,417.04 5,347,821.70 110,078,014.98 355,861,498.11 432,160,850.31 76,033,142,505.96 62,599,104,189.86 227

2015 12 31 1 2015.12.31 2014.12.31 403,800.80 363,248.30 86,458.84 154,438.18 11,780.36 13,232.03 59,064.13 32,902.46 52,827.13 24,917.40 39.18 40.24 20,638.32 98,464.93 313.16 391.18 23.39 24.53 15,785.74 16,903.92 1,426.71 1,438.28 994,456,582.98 846,785,565.14 11,672,973.67 6,088,541.94 335,133.95 8,612,635.88 72,609,627.12 49.30 0.05 12.50 4.68 791,763.23 4.11 19,636.07 435,749,689.12 46,131,340.72 2,272,760.00 6,053,379.84 1,454,543,758.39 978,394,101.12 2015 12 31438,022,449.12 434,849,889.123,172,560.00 2014 12 3152,184,720.56 39,396,340.727,178,379.84 5,610,000.00 228

2 (1) 2015.12.31 2014.12.31 24,603,364,219.79 19,639,242,895.83 24,603,364,219.79 19,639,242,895.83 (2) 2015.12.31 2014.12.31 1,867,570,210.00 1,827,207,120.00 1,867,570,210.00 1,827,207,120.00 (3) 2015.12.31 2014.12.31 16,793,479,822.13 12,751,018,545.09 16,793,479,822.13 12,751,018,545.09 229

2015 12 31 3 (1) 2015.12.31 2014.12.31 % % % % 706,760,138.70 93.13 (65,501,530.27) 9.27 641,258,608.43 799,275,750.33 96.83 (25,172,440.39) 3.15 774,103,309.94 52,149,459.53 6.87 52,149,459.53 24,723,939.91 3.00 (479,916.05) 1.94 24,244,023.86 1,451,597.39 0.17 (1,451,597.39) 100.00 758,909,598.23 100.00 (65,501,530.27) 8.63 693,408,067.96 825,451,287.63 100.00 (27,103,953.83) 3.28 798,347,333.80 2015.12.31 % 27,126,435.08 (1,237,502.28) 4.56 300,911,840.56 (64,264,027.99) 21.36 378,721,863.06 706,760,138.70 (65,501,530.27) 9.27 230

3 (2) 2015.12.31 2014.12.31 % % 1 432,502,876.06 56.99 432,502,876.06 812,775,735.33 98.47 (23,818,024.11) 788,957,711.22 1 2 326,406,722.17 43.01 (65,501,530.27) 260,905,191.90 12,559,752.30 1.52 (3,285,929.72) 9,273,822.58 2 3 3 115,800.00 0.01 115,800.00 758,909,598.23 100.00 (65,501,530.27) 693,408,067.96 825,451,287.63 100.00 (27,103,953.83) 798,347,333.80 (3) 45,849,342.51 7,436,906.07 3,265,661.67 3,265,661.67 (4) 14,860.00 231

2015 12 31 3 (5) % 300,911,840.56 39.65 (64,264,027.99) 45,800,833.39 6.04 27,126,435.08 3.57 (1,237,502.28) 26,594,232.38 3.50 16,319,907.11 2.15 416,753,248.52 54.91 (65,501,530.27) 4 (1) 2015.12.31 2014.12.31 % % % % 59,140,913.94 85.12 (1,744,140.00) 2.95 57,396,773.94 2,887,568,848.91 99.56 (1,744,140.00) 0.06 2,885,824,708.91 10,341,854.00 14.88 10,341,854.00 12,828,383.58 0.44 (45,000.00) 0.35 12,783,383.58 69,482,767.94 100.00 (1,744,140.00) 2.51 67,738,627.94 2,900,397,232.49 100.00 (1,789,140.00) 0.06 2,898,608,092.49 232

4 (1) 2015.12.31 % 21,500,000.00 10,200,000.00 8,591,334.95 5,000,000.00 4,437,356.90 1,744,140.00 (1,744,140.00) 100.00 7,668,082.09 59,140,913.94 (1,744,140.00) 2.95 (2) 2015.12.31 2014.12.31 % % 1 49,152,196.45 70.74 49,152,196.45 562,092,211.57 19.38 (1,744,140.00) 560,348,071.57 1 2 18,263,052.24 26.28 (1,744,140.00) 16,518,912.24 2,310,623,400.15 79.66 2,310,623,400.15 2 3 1,622,763.57 2.34 1,622,763.57 25,471,631.42 0.88 25,471,631.42 3 444,755.68 0.64 444,755.68 2,209,989.35 0.08 (45,000.00) 2,164,989.35 69,482,767.94 100.00 (1,744,140.00) 67,738,627.94 2,900,397,232.49 100.00 (1,789,140.00) 2,898,608,092.49 (3) 8,880.0045,000.00 (4) 8,880.00 233

2015 12 31 4 (5) 2015.12.31 2014.12.31 6,603,016.85 9,120,867.65 30,075,904.44 2,698,734,012.87 149,153,000.00 32,803,846.65 43,389,351.97 69,482,767.94 2,900,397,232.49 (6) % 21,500,000.00 1 31.74 10,200,000.00 2 15.06 8,591,334.95 1 12.68 5,000,000.00 1 7.38 4,437,356.90 1 6.55 49,728,691.85 73.41 (7) 5 (1) 2015.12.31 834,640,913.45 (1,890,113.64) 832,750,799.81 553,760,350.06 553,760,350.06 890,285,232.83 (6,815,669.80) 883,469,563.03 110,975,882.68 110,975,882.68 2,389,662,379.02 (8,705,783.44) 2,380,956,595.58 234

5 (1) 2014.12.31 790,470,922.71 (385,654.29) 790,085,268.42 462,780,321.69 (268,275.37) 462,512,046.32 727,916,780.11 (4,448,432.70) 723,468,347.41 51,481,190.82 51,481,190.82 2,032,649,215.33 (5,102,362.36) 2,027,546,852.97 (2) 2015.1.1 2015.12.31 385,654.29 1,890,113.64 (385,654.29) 1,890,113.64 268,275.37 (268,275.37) 4,448,432.70 13,886,760.69 (72,033.89) (11,447,489.70) 6,815,669.80 5,102,362.36 15,776,874.33 (72,033.89) (12,101,419.36) 8,705,783.44 (3) % 1 2 2 1 2 0.01 235

2015 12 31 5 (3) 1 2 6 2015 12 31 2014 12 31 5,021,595,119.18 5,021,595,119.18 4,898,818,277.39 4,898,818,277.39 8,694,561.20 8,694,561.20 41,373,163.07 41,373,163.07 5,030,289,680.38 5,030,289,680.38 4,940,191,440.46 4,940,191,440.46 236

6 2015 1 1 2015 12 31 268,092,310.00 268,092,310.00 583,255,808.00 583,255,808.00 347,555,714.49 347,555,714.49 72,240,000.00 72,240,000.00 1 750,000.00 11,789,100.00 12,539,100.00 23,000,000.00 23,000,000.00 34,850,000.00 34,850,000.00 2 25,021,090.00 16,907,400.00 41,928,490.00 159,353,665.00 159,353,665.00 404,335.00 404,335.00 71,250,000.00 71,250,000.00 85,000,000.00 85,000,000.00 9,750,000.00 9,750,000.00 86,000,000.00 86,000,000.00 100,000.00 100,000.00 1,891,553,510.28 1,891,553,510.28 20,000,000.00 20,000,000.00 50,000,000.00 50,000,000.00 39,116,124.26 39,116,124.26 5,000,000.00 5,000,000.00 3 47,025,720.36 26,968,200.00 73,993,920.36 7,000,000.00 7,000,000.00 4 175,000,000.00 (175,000,000.00) 25,000,000.00 25,000,000.00 8,000,000.00 8,000,000.00 495,000,000.00 495,000,000.00 5 8,000,000.00 (8,000,000.00) 1,500,000.00 1,500,000.00 5,000,000.00 5,000,000.00 255,000,000.00 255,000,000.00 6 100,000,000.00 (100,000,000.00) 7 40,811,761.79 40,811,761.79 8 4,300,380.00 4,300,380.00 50,000,000.00 50,000,000.00 9 200,000,000.00 200,000,000.00 50,000,000.00 50,000,000.00 5,000,000.00 5,000,000.00 4,898,818,277.39 405,776,841.79 (283,000,000.00) 5,021,595,119.18 237

2015 12 31 6 2015.1.1 2015.12.31 7 17,373,898.61 (17,403,061.79) 29,163.18 17,373,898.61 (17,403,061.79) 29,163.18 23,999,264.46 3,903,328.21 (19,208,031.47) 8,694,561.20 10,002,000.00 (10,002,000.00) 23,999,264.46 10,002,000.00 (10,002,000.00) 3,903,328.21 (19,208,031.47) 8,694,561.20 41,373,163.07 10,002,000.00 (27,405,061.79) 3,932,491.39 (19,208,031.47) 8,694,561.20 1 2015 525%100% 2 2015 325%100% 3 2015 7 25% 100% 4 2015 6100% 5 2015 11100% 6 2015 12 7 2015 650% 100% 8 2015 5 700 9 2015 1088.5% 11.5%26,000226,000 238

7 2015.1.1 6,812,338,312.47 9,288,663,881.57 60,444,966.71 2,477,195,644.74 18,638,642,805.49 1,370,552,543.00 1,589,288,642.83 43,720,039.21 438,732,854.59 3,442,294,079.63 1. 40,524,630.40 196,580,871.12 25,341,562.26 58,254,138.81 320,701,202.59 2. 1,330,027,912.60 1,392,707,771.71 18,378,476.95 380,478,715.78 3,121,592,877.04 (765,023.26) (15,939,135.32) (4,761,780.37) (47,636,308.85) (69,102,247.80) 1. (765,023.26) (14,990,039.71) (4,640,803.45) (45,800,354.90) (66,196,221.32) 2. (348,874.22) (700,927.60) (1,049,801.82) 3. (600,221.39) (120,976.92) (1,135,026.35) (1,856,224.66) 2015.12.31 8,182,125,832.21 10,862,013,389.08 99,403,225.55 2,868,292,190.48 22,011,834,637.32 2015.1.1 629,193,631.39 2,476,087,694.34 19,971,577.25 1,104,670,010.29 4,229,922,913.27 225,440,036.85 917,789,083.27 13,289,155.18 360,509,470.78 1,517,027,746.08 1. 225,440,036.85 917,789,083.27 13,289,155.18 360,509,470.78 1,517,027,746.08 (247,959.32) (8,292,116.27) (2,223,981.19) (29,992,339.46) (40,756,396.24) 1. (247,959.32) (7,674,305.72) (2,163,131.80) (29,158,571.73) (39,243,968.57) 2. (238,870.75) (331,410.34) (570,281.09) 3. (378,939.80) (60,849.39) (502,357.39) (942,146.58) 2015.12.31 854,385,708.92 3,385,584,661.34 31,036,751.24 1,435,187,141.61 5,706,194,263.11 2015.1.1 136,268.33 44,949,729.61 33,755,980.83 78,841,978.77 (2,093,883.21) (1,432,530.07) (3,526,413.28) 1. (2,093,883.21) (1,432,530.07) (3,526,413.28) 2015.12.31 136,268.33 42,855,846.40 32,323,450.76 75,315,565.49 2015.12.31 7,327,603,854.96 7,433,572,881.34 68,366,474.31 1,400,781,598.11 16,230,324,808.72 2015.1.1 6,183,008,412.75 6,767,626,457.62 40,473,389.46 1,338,769,653.62 14,329,877,913.45 2015 12 311,920,434,767.202014 12 31 3,765,364,205.15 239

2015 12 31 8 (1) 2015 12 31 2014 12 31 30EG 3,323,198.53 3,323,198.53 40 2,000,568.77 2,000,568.77 20,411,508.93 20,411,508.93 40 940,170.94 940,170.94 45,684,661.20 45,684,661.20 158,070,063.06 158,070,063.06 99,492,279.22 99,492,279.22 60,950,625.76 60,950,625.76 8,836,314.52 8,836,314.52 258,227,920.78 (11,013,179.46) 247,214,741.32 270,334,425.82 (11,013,179.46) 259,321,246.36 6,201,363.92 6,201,363.92 913,108.97 913,108.97 847,696.00 847,696.00 546,016.00 546,016.00 59,216,915.95 59,216,915.95 108,414,998.56 108,414,998.56 381,748,924.54 381,748,924.54 1,317,596,809.79 1,317,596,809.79 3,737,652,655.74 3,737,652,655.74 2,222,241,438.49 2,222,241,438.49 1,287,617,245.49 1,287,617,245.49 604,513,692.85 604,513,692.85 133,248,777.99 133,248,777.99 67,708,439.46 67,708,439.46 54,921,194.89 54,921,194.89 200,152,747.40 200,152,747.40 6,066,860,204.49 (11,013,179.46) 6,055,847,025.03 5,044,953,559.08 (11,013,179.46) 5,033,940,379.62 240

8 (2) 2015.1.1 % % 2015.12.31 30EG 547,163,800.00 3,323,198.53 2,055,403.00 (1,999,332.64) (3,379,268.89) 100.00 40 303,376,600.00 20,411,508.93 (18,090,427.34) (320,512.82) 100.00 2,000,568.77 40 180,677,200.00 940,170.94 (940,170.94) 100.00 4,916,407,056.00 158,070,063.06 106,909,096.01 (217,674,329.02) (1,620,168.85) 98.34 45,684,661.20 1,467,803,256.00 60,950,625.76 118,082,871.65 (78,143,971.17) (1,397,247.02) 72.47 99,492,279.22 524,125,700.00 8,836,314.52 5,395,878.69 (14,232,193.21) 92.68 1,047,925,723.00 270,334,425.82 296,120,041.56 (279,278,940.39) (28,947,606.21) 78.86 258,227,920.78 8,786,603.00 913,108.97 5,985,341.07 (634,015.36) (63,070.76) 100.00 6,201,363.92 254,193,000.00 546,016.00 1,203,077.06 (886,997.06) (14,400.00) 80.55 847,696.00 1,384,811,857.00 108,414,998.56 116,955,004.93 (155,393,680.85) (10,759,406.69) 100.00 59,216,915.95 1,976,539,000.00 1,317,596,809.79 232,385,063.62 (1,167,989,958.05) (242,990.82) 78.96 381,748,924.54 10,541,374,775.00 2,222,241,438.49 1,853,850,498.13 (328,862,076.45) (9,577,204.43) 65.29 3,737,652,655.74 9,256,406,120.00 604,513,692.85 1,333,630,716.06 (644,392,881.72) (6,134,281.70) 44.73 1,287,617,245.49 593,250,000.00 67,708,439.46 65,540,338.53 22.46 133,248,777.99 369,849,389.00 200,152,747.40 68,375,576.11 (213,073,902.84) (533,225.78) 82.60 54,921,194.89 33,372,690,079.00 5,044,953,559.08 4,206,488,906.42 (3,121,592,877.04) (62,989,383.97) 6,066,860,204.49 13,527,969.34 241

2015 12 31 9 2015.1.1 2,619,582,799.98 98,815,130.13 2,718,397,930.11 477,293,672.29 20,022,911.59 497,316,583.88 1. 477,293,672.29 6,494,942.25 483,788,614.54 2. 13,527,969.34 13,527,969.34 (14,486,287.82) (14,486,287.82) 2015.12.31 3,082,390,184.45 118,838,041.72 3,201,228,226.17 2015.1.1 178,247,620.76 48,072,778.80 226,320,399.56 58,074,474.36 10,078,999.97 68,153,474.33 (599,592.33) (599,592.33) 2015.12.31 235,722,502.79 58,151,778.77 293,874,281.56 2015.12.31 2,846,667,681.66 60,686,262.95 2,907,353,944.61 2015.1.1 2,441,335,179.22 50,742,351.33 2,492,077,530.55 2015.12.31 2014.12.31 10 50 2,846,667,681.66 2,441,335,179.22 10 2015.12.31 2014.12.31 3,701,669,046.17 2,228,314,043.46 3,701,669,046.17 2,228,314,043.46 242

11 (1) 2015.12.31 2014.12.31 1 17,280,203,199.27 14,943,116,529.09 1 2 9,378,897.77 44,161,866.60 2 3 8,378,422.84 15,504,507.04 3 2,354,241.18 4,984,997.65 17,300,314,761.06 15,007,767,900.38 (2) 1 12 (1) 2015.12.31 2014.12.31 1 3,367,280,265.77 2,198,256,861.74 1 2 9,523,559.92 14,806,867.86 2 3 3,014,525.18 6,250,534.77 3 1,032,813.92 2,136,992.67 3,380,851,164.79 2,221,451,257.04 (2) 1 2015.12.31 4,653,520.83 4,653,520.83 243

2015 12 31 13 2015 1 4,509,010,149.89 (3,042,423,000.00) 1,466,587,149.89 (2,933,126.78) (2,933,126.78) (2,933,126.78) (2,933,126.78) 4,506,077,023.11 (3,042,423,000.00) 1,463,654,023.11 2014 4,509,010,149.89 4,509,010,149.89 (2,933,126.78) (2,933,126.78) (2,933,126.78) (2,933,126.78) 4,506,077,023.11 4,506,077,023.11 1 2015 9 2220153,042,423,000.00 244

14 2015 21,934,165,795.67 7,843,852,602.47 (784,385,260.25) (1) (3,194,544,150.00) (2) (3,042,423,000.00) (2) 22,756,665,987.89 2014 16,630,245,730.47 7,798,706,925.20 (1) (2,494,786,860.00) (2) 21,934,165,795.67 (1) 10% 50% 25% (2) 2015 5 12 20142014 20143,042,423,000 1 0.80 2,433,938,400.00 2015 9 22 2015 3,042,423,000 1 10103,042,423,00010 2.50 760,605,750.00 (3) 20159,127,269,000 1 1,734,181,110.000.19 245

2015 12 31 15 (1) 2015 2014 72,918,972,354.29 59,891,642,355.01 71,753,409,808.60 58,256,667,769.68 1,066,327,899.37 1,555,535,089.09 24,510,253.33 34,710,774.41 74,724,392.99 44,728,721.83 398,232,559.34 453,161,967.21 73,317,204,913.63 60,344,804,322.22 (2) 2015 2014 59,415,043,353.82 47,010,742,767.66 58,389,299,771.52 45,646,122,076.24 933,030,380.40 1,289,060,300.05 38,847,799.03 28,393,400.21 53,865,402.87 47,166,991.16 336,891,243.04 387,667,821.74 59,751,934,596.86 47,398,410,589.40 246

16 2015 2014 2,530,375.04 2,105,293.49 2,198,805,000.51 1,671,451,933.97 302,912,157.88 282,583,236.03 222,308,118.23 202,833,440.23 32,759,751.26 29,319,182.65 2,759,315,402.92 2,188,293,086.37 17 2015 2014 2,632,401,417.52 2,433,362,077.63 463,808,582.24 426,485,575.43 115,854,878.65 95,145,481.47 97,924,050.92 150,064,397.12 6,902,779.19 6,686,270.11 64,145,511.11 35,875,172.45 102,422,199.59 99,116,622.18 3,565,993.74 3,039,406.92 10,469,475.08 19,859,427.19 46,884,478.21 57,418,195.49 3,544,379,366.25 3,327,052,625.99 247

2015 12 31 18 2015 2014 3,932,491.39 10,179,237.86 59,512,415.92 6,655,978.08 14,594,976.48 2,020,907,923.38 1,764,082,570.75 2,098,947,807.17 1,780,917,786.69 19 2015 2014 1,004,834,444.00 943,506,124.85 (118,354,776.25) (2,763,010.12) 886,479,667.75 940,743,114.73 2015 2014 8,730,332,270.22 8,739,450,039.93 25% 25% 25% 2,182,583,067.56 2,184,862,509.98 (592,386,045.27) (629,232,976.22) (210,467,008.05) (164,922,061.10) (512,551,781.42) (450,546,765.97) 19,301,434.93 582,408.04 886,479,667.75 940,743,114.73 248

20 (1) 2015 2014 1. 7,843,852,602.47 7,798,706,925.20 54,081,156.88 71,356,231.73 1,517,027,746.08 1,278,121,358.51 68,153,474.33 57,930,557.03 5,596,942.82 4,024,980.64 172,786.32 165,267.34 214,440.00 4,055,677.86 34,034,600.01 20,054,804.40 (51,768,297.82) (58,287,373.21) 30,178,576.65 29,415,921.97 (2,098,947,807.17) (1,780,917,786.69) (118,354,776.25) (2,763,010.12) (725,013,537.44) (1,123,977,291.03) (4,637,381,525.60) (5,900,755,218.34) 6,041,970,506.82 4,247,279,170.21 7,963,816,888.10 4,644,410,215.50 2. 1,016,521,309.27 926,209,380.56 926,209,380.56 4,074,446,337.47 90,311,928.71 (3,148,236,956.91) 249

2015 12 31 20 (2) 2015 2014 1,016,521,309.27 926,209,380.56 652,157.76 706,001.45 1,015,869,151.51 925,503,379.11 1,016,521,309.27 926,209,380.56 21 (1) 2015 2014 14,340,985,864.27 14,498,941,104.58 121,635,959.88 248,241,931.31 19,204,969.94 (2) 2015 2014 71,279,101,017.49 56,375,113,334.14 574,508.27 493,344.34 307,748.72 139,829.06 250

21 (3) 2015 2014 119,021,332.26 147,818,287.23 9,575,752.01 119,611.11 64,800.00 (4) 2015 2014 4,808,535.99 11,739,961.60 81,033.12 769,212.60 12,414.53 (5) 2015 2014 556,089,137.24 386,593,694.52 194,273.49 4,001,041.80 1,094,535.00 251

2015 12 31 21 (6) 2015 2014 68,886,063.15 58,921,196.29 403,978.52 1,756,607.33 186,509.43 141,509.43 (7) 2015 2014 (65,686,475.57) 4,494,950.31 (280,056.86) 283,674.78 520,605.23 (8) 1,300,000,000.00 350,000,000.00 (9) 2015 2014 26,475 24,617 252

22 2015.12.31 2014.12.31 267,588,341.26 261,000,984.05 104,075.88 267,692,417.14 261,000,984.05 5,006,644.77 35,771,089.75 1,475,800.00 314,525.00 6,482,444.77 36,085,614.75 12,140,124.04 19,101,359.50 13,948.72 12,154,072.76 19,101,359.50 7,453,380.45 6,761,775.59 7,453,380.45 6,761,775.59 271,552,889.85 284,327,049.84 3,800,683.86 8,000,000.00 5,991,068.20 281,344,641.91 292,327,049.84 4,885,180,836.68 4,418,161,474.78 24,140,774.69 66,699,582.35 8,278,696.50 132,007.80 4,917,600,307.87 4,484,993,064.93 8,376,290.13 6,223,167.22 70,855.98 5,831,477.18 4,839,517.85 14,278,623.29 11,062,685.07 3,268,425,702.41 2,089,821,170.54 73,600.80 34,000.00 3,268,499,303.21 2,089,855,170.54 47,874,752.47 46,347,808.66 23,169,126.69 1,620,000.00 3,274,814.10 74,318,693.26 47,967,808.66 253

1 2015 2014 (45,216,114.66) (22,406,632.60) 341,033,077.39 362,719,006.90 51,644.99 84,203,645.84 11,831,669.85 6,057,283.20 (214,440.00) (4,055,677.86) 112,285,304.05 56,082,221.21 (90,840,888.75) (79,287,543.23) (12,869.54) (229,268.59) 407,346,642.52 324,653,775.68 9 1 (2008) 254

2 09 2010 2015 % 22.47 0.88 21.34 0.84 2014 % 26.35 0.88 25.42 0.85 2015 126,084,846,000.009,127,269,000.00 (31)2014 2016 3 24 2016 3 24 255

2016 3 24 256