2004 2 3 3 5 5 8 11 51 1

SUCCESS INFORMATION INDUSTRY GROUP CO.,LTD. Y-SUCCESS 000517 138 12AF 138 12AF 315040 HTTP://WWW.000517.COM news@000517.com 138 12AF 0574-87730360 0574-87730353 fbb@000517.com john@000517.com HTTP://WWW.CNINFO.COM.CN 1989 5 19 2003 7 23 138 12AF 3302001000354 330204144068565 330204144068565 2

2004 6 30 2003 12 31 % 1,239,197,965.30 1,141,600,994.11 8.55 774,148,697.83 630,349,031.65 22.81 1,639,155,624.86 1,478,271,270.07 10.88 819,703,408.33 808,722,983.39 1.36 3.51 3.47 1.36 3.48 3.44 1.26 2004 1-6 2003 1-6 % 8,889,883.34 16,654,921.37-46.62 9,591,264.91 16,738,651.09-42.70 0.04 0.07-46.64 % 1.08 2.08-1.00 225,158,098.88-85,049,845.99 ---- : : 13,474.50 248,100.00-625,587.48 ( -306,090.59 ) 144,928.38-173,307.81-2,898.57-701,381.57 3

22710 2004 6 30 1 0 63667851 27.29 31833924 2 0 9560185 4.10 0 3 0 6124802 2.63 0 4 0 4289323 1.84 0 5 0 3906602 1.67 0 6 0 3401032 1.46 0 7 0 3098363 1.33 0 8 0 2552000 1.09 2552000 9 0 2159386 0.93 0 10 0 1963077 0.84 1960000 11 0 1963077 0.84 0 12 0 1963077 0.84 1963077 A B H 1 1416930 A 2 1148900 A 3 806465 A 4 714830 A 5 609600 A 6 580160 A 7 530700 A 8 526641 A 9 478972 A 10 437051 A ---- 4

: 1-6 % 423,733,584.69 305,009,686.11 38.92 62,779,526.56 61,827,162.31 1.54 49,855,441.99 45,963,146.06 8.47 13,054,785.20 15,931,212.69-18.06-3,348,010.77-273,279.12-1125.13 9,991,467.74 17,016,890.47-41.28 8,889,883.34 16,654,921.37-46.62 1) 11872.38 95.23 2) 389.23 678.65 3) 307.47, 201.05 62.56 1 (%) 234341753.94 215512224.40 8.04 79.58 82.26-1.34 5

134464377.56 108171643.51 19.55 41.75 70.92-13.74 234341753.94 215512224.40 8.04 79.58 82.26-1.34 134464377.56 108171643.51 19.55 41.75 70.92-13.74 0 0 2 173072288.07-3.12 89579675.11 80.62 245181101.97 157.16 3171622.87 3 2004 2003 2004 4 1 2 3 4 1 2002 5 47908 7 2003 4 11 2003 5 13 2002 6

2004 6 1 8000 8000 8000 100% 2 6500 6500 6500 100% 3 3000 2,300 912 39.70% 4 8500 5,500 1976 35.93% 5 4980 4980 6 2895 2895 5265 49.55% 7 2750 2750 8 19400 15000 0 0 56025 47925 22653 47.27 1 ADSL 8000 2003 4 2003 10 8000 2003 54284 22757 2003 7636 1924.8 88% 2 6500 2003 5 2004 4 6500 DVB DVB 120 2004 DVB 79% 75% 3 3000 2300 912 Domosys Powerbus DOMOSYS CG680 DOMOSYS 4 8000 5500 7

1976 2004 6 20 5 10625 5265 2004 10 6 19400 15000 2 2004 3 2004 7000, 6 176 2004 3 3 2004 3 2003 1 2004 4 27 8

23000 2004 4 28 2005 4 27 17000 2 2004-3-20 1000 2004-4-10 500 2003-7-8 3000 2003-10-10 500 2003-10-23 1000 2003-10-23 2000 2003-12-30 2000 2003-12-31 300 2004-1-13 700 2004-4-23 1000 2004-6-17 5000 10500 17000 0 0 28.50% 0 3 10500 17000 23050 2003 12 31 28.50% 17000 5250 800 50% 50% [2003]56 4 5 9

1 505 11,570.72 6,518.70 2600 2004 6 1 2 505 6,518.70 16,315.21 1633164.70 1162258.69 364646.76 3 2003 12 31, 71383 47270.27 75 2004 1 1 2005 12 31 4 2003 11 6 9 19,073.65 2003 11 1 2004 11 1 5 3500 6 4000 0-27159.80 27159.80 0-17858.50 17858.50 2180838.87-838419.66 3019258.53 2180838.87-883437.96 3064276.83 2004 7 100 1180838.87 10

2004 3 3 2004 2004 3 12 2004 4 27 2003 2003 2004 2004 5 29 2003 2004 6 23 ( ) [1989]24 1989 5 19 3302001000354 233,307,495.00 233,307,495.00 ( 1 ) A 111,414,372.00 1993 8 6 ( ) ( ) ( ) 11

1 1 12 31 ( ) ( ) ( ) ( ) 3 ( ) 1 2 ( ) ( ) 1 [ ] 2% 5% 1 2 10% 10% 2 3 30% 30% 3 4 60% 60% 4 5 80% 80% 5 100% 100% [ ] 1 1 2 : (1) 12

(2) ( ) 1 2 3 4 ( ) 1 20% 20% 20% 20% 20% 20% 50% 50% 2 10 10 [2003]10 10 -- 3 13

4 ( ) 1 (1) (2) (3) 2 3, 3%-10% % 10-50 1.94-9.7 5-18 1.8-19.4 5-10 9-19.4 3-14 6.43-32.3 5 20 4 ( ) 1 2 (1) 3 (2) (3) ( ) 1 14

2 (1) 1) 2) 3) (2) 3 (3) 3 ( ) 1 2 (1) (2) (3) 10 3 ( ) 1 2 ( ) 1 15

2 (1) (2) 3 (1) (2) ( ) ( ) ( ) 6% 6% 17% ( ) 3% 5% ( ) 1% 7% ( ) 16

3% 4% ( ) [2003]82 2002 2004 2004 7.5% 15% [2003] 410 2003 1 1 2005 12 31 2004 7.5% [1988]232 2002 2004 7.5% 2002 5 29 2004 33% ( ) USD 630,000.00 USD 409,500.00 65% 60,000,000.00 90,935,721.00 98% ( ) [ 4] 2,000,000.00 1,999,400.00 99.97% 10,000,000.00 9,980,000.00 99.8% 500,000.00 499,100.00 99.82% 20,000,000.00 19,996,000.00 99.98% 30,000,000.00 29,508,000.00 98.36%. 17

150,000,000.00 160,681,764.00 99.80% [ 4] 10,000,000.00 9,990,000.00 99.90% 73,280,000.00 75,855,479.77 99.75% [ 1] [ 4] 30,000,000.00 28,718,298.27 95.42% [ 4] 12,000,000.00 5,105,008.25 64% [ 4] 85,000,000.00 84,983,000.00 99.98% 30,000,000.00 29,952,000.00 99.84% 30,000,000.00 29,982,000.00 99.94% 9,000,000.00 8,999,910.00 99.99% 1,500,000.00 1,467,300.00 97.82% 10,000,000.00 9,972,000.00 99.72% 5,000,000.00 3,000,000.00 57.25% [ 2] 5,000,000.00 2,550,000.00 50.90% 2005 [ 3] 5 9 ( 18

) [ 1] 2004 4 60,000,000 [ 2] 2004 4 60% [ 3] 2004 5 51% [ 4] ( ) 1 2004 4 500 300 60% 2 2004 5 500 255 51% 2004 4 25 2003 2003 10% 10% 1. 529,326,783.27 (1) 628,934.67 183,298.16 432,947,205.27 379,792,073.14 95,750,643.33 61,941,428.05 529,326,783.27 441,916,799.35 2 19

(3) USD 2,882.89 1.0661 3,073.45 USD 26.46 8.2767 219.00 HKD 2,293.92 8.2767 18,986.09 HKD 7,377.06 1.0657 7,861.73 GBP 4.00 13.3625 53.45 GBP4.00 14.7119 58.85 EUR250.00 10.3383 2,584.57 USD 1,237,838.95 8.2767 10,245,221.64 USD 126,929.28 8.2767 1,050,555.57 HKD 96,485.63 1.0661 102,863.33 HKD 192,222.30 1.0657 204,851.31 USD 197,159.76 8.2767 1,631,832.19 USD 144,967.76 8.2767 1,199,854.66 12,004,614.72 2,463,401.12 2. 3,895,070.42 (1) 2,687,098.20 25,397.78 2,661,700.42 2,205,449.95 25,397.78 2,180,052.17 1,300,000.00 66,630.00 1,233,370.00 2,500,000.00 2,500,000.00 3,987,098.20 92,027.78 3,895,070.42 4,705,449.95 25,397.78 4,680,052.17 (2) 2,661,700.42 3,005,931.78 1,233,370.00 1,233,370.00 3,895,070.42 4,239,301.78 (3) 1) 25,397.78 25,397.78 66,630.00 66,630.00 25,397.78 66,630.00 92,027.78 2) 2004 6 30 2003 20

12 31 3. 1,388,000.00 (1) 1,388,000.00 1,811,250.35 1,388,000.00 1,811,250.35 (2) 5% 5% 4. 293,772,146.52 (1) (%) (%) 1 261,515,087.33 84.22 5,230,301.75 256,284,785.58 141,836,903.78 74.53 2,836,738.09 139,000,165.69 1-2 24,298,891.52 7.83 2,429,829.15 21,869,002.37 23,822,442.67 12.52 2,382,244.26 21,440,198.41 2-3 22,811,352.28 7.35 7,606,167.10 15,205,245.18 22,793,905.61 11.98 7,600,873.10 15,193,032.51 3-4 796,155.31 0.26 477,693.19 318,462.12 796,155.31 0.42 477,693.19 318,462.12 4-5 473,256.34 0.15 378,605.07 94,651.27 473,256.34 0.25 378,605.07 94,651.27 5 584,029.44 0.19 584,029.44 584,029.44 0.30 584,029.44 310,478,772.22 100.00 16,706,625.70 293,772,146.52 190,306,693.15 100.00 14,260,183.15 176,046,510.00 (2) 5 137,098,720.38 46.67% (3) 5% 5% (4) 1) 1 2% 2) 3-4 4-5 5 60% 80% 100% 3) 2-3 7,627,014.09 10% (5) 8,816,844.51 8.2767 66,575,229.15 4,449,097.28 8.2767 36,823,843.46 66,575,229.15 36,823,843.46 21

5. 122,500,901.78 (1) (%) (%) 1 92,335,677.91 63.54 4,616,783.90 87,718,894.01 89,962,975.01 63.15 4,498,148.72 85,464,826.29 1-2 15,517,922.67 10.68 1,551,792.27 13,966,130.40 15,036,746.77 10.56 1,512,627.58 13,524,119.19 2-3 25,083,483.36 17.26 8,494,856.10 16,588,627.26 25,063,943.09 17.60 8,488,994.02 16,574,949.07 3-4 11,288,609.80 7.77 7,073,165.89 4,215,443.91 11,288,609.80 7.92 7,073,165.89 4,215,443.91 4-5 59,031.00 0.04 47,224.80 11,806.20 59,031.00 0.04 47,224.80 11,806.20 5 1,034,740.00 0.71 1,034,740.00 0 1,034,740.00 0.73 1,034,740.00 145,319,464.74 100.00 22,818,562.96 122,500,901.78 142,446,045.67 100.00 22,654,901.01 119,791,144.66 2 20,000,000.00 18,671,328.00 12,787,639.90 12,528,000.00 3,000,000.00 66,986,967.90 (3) 5 66,986,967.90 54.68% (4) 5% 5% (5) 1) 1 5% 2) 3-4 4-5 5 60% 80% 100% 3) 12,787,639.90 1-2 89,529.00 2-3 9,698,110.90 3-4 3,000,000.00 10% 6 3,779.19 8.2767 144,676.96 80,000.00 8.2773 662,184.00 7,550.00 1.0615 8,014.33 152,691.29 662,184.00 22

6. 134,632,514.54 (1) (%) (%) 1 110,904,329.71 82.38 130,274,945.97 84.81 1-2 9,604,934.83 7.13 9,214,109.99 6.00 2-3 4,593,250.00 3.41 4,593,250.00 2.99 3-4 9,530,000.00 7.08 9,530,000.00 6.20 134,632,514.54 100.00 153,612,305.96 100.00 (2) 5% 5% (3) 1 1-2 2002 4,210,000.00 2-3 2001 4,580,000.00, 3-4 9,530,000.00 2000, (4) 111,638.29 8.2767 923,996.63 268,008.59 8.2767 2,218,226.70 923,996.63 2,218,226.70 7. 151,432,231.75 (1) 39,524,408.15 1,567,419.86 37,956,988.29 36,638,179.27 1,983,414.74 34,654,764.53 588,805.12 588,805.12 249,538.28 249,538.28 666,729.33 299,821.38 366,907.95 730,293.32 299,821.38 430,471.94 2,746,462.17 2,746,462.17 2,442,394.78 2,442,394.78 [ ] 78,480,550.97 1,977,674.79 76,502,876.18 180,924,615.33 2,199,495.66 178,725,119.67 6,083,155.93 6,083,155.93 6,567,125.65 6,567,125.65 23

2,415,417.02 2,415,417.02 24,714,206.78 24,714,206.78 20,337,222.68 20,337,222.68 57,412.31 57,412.31 57,412.31 57,412.31 155,277,147.78 3,844,916.03 151,432,231.75 247,946,781.62 4,482,731.78 243,464,049.84 [ ] 18,365,176.66 (2) (3) (4) 1) 1,983,414.74 415,994.88 1,567,419.86 299,821.38 299,821.38 2,199,495.66 221,820.87 1,977,674.79 4,482,731.78 637,815.75 3,844,916.03 2) 8. 2,206,411.16 315,582.03 5,880.01 2004 143,958.01 80,408.67 2004 227,023.94 159,272.07 2004 132,084.00 2004 13,198.50 2004 1,374,564.68 33,321.03 2004 2,206,411.16 278,881.78 9 146,459,082.26 (1) 24

26,599,837.52 26,599,837.52 25,175,928.41 25,175,928.41 104,199,548.71 104,199,548.71 105,303,428.52 105,303,428.52 14,809,222.48 14,809,222.48 14,809,222.48 14,809,222.48 145,608,608.71 145,608,608.71 145,288,579.41 145,288,579.41 (2) 743,600 0.37% 1,554,621.00 1,554,621.00 1,000,000 1.67% 1,320,000.00 1,320,000.00 622,400 0.0057% 822,400.00 822,400.00 742,000 1.4% 742,000.00 742,000.00 633,600 0.4% 528,000.00 528,000.00 132,900 0.056% 132,900.00 132,900.00 6,634,880 0.4% 7,800,000.00 7,800,000.00 12,899,921.00 12,899,921.00 (3) 1) 1997.01.22-2007.01.16 625,708.00 4.07% 625,708.00 [ 1] 1,021,500.00 [ 1] 1,021,500.00 [ 2] 1993.12.28-2010.02.28 6,106,282.01 31.80% 5,958,815.22 1997.02.26-2007.02.20 262,093.48 10.00% 262,093.48 [ 3] 2003.12.16-2013.12.16 80,000,000.00 28.68% 98,240,733.49 106,108,850.19 [ 1] 8,500,000.00 1993 6,168,500.00 5,147,000.00 1,021,500.00 [ 2] [ 3] 2) a 25

6,106,282.01 5,101,451.76 6,889.91 850,473.55 5,958,815.22 80,000,000.00 46,019,236.75 20,222,944.70 31,998,552.04 98,240,733.49 86,106,282.01 51,120,688.51 20,229,834.61 32,849,025.59 104,199,548.71 b 6,338,255.56-329,485.06 49,955.28 5,958,815.22 98,965,172.96 974,598.71 1,699,038.18 98,240,733.49 105,303,428.52 645,113.65 1,748,993.46 104,199,548.71 c 3 a 23,657,942.81 13,800,466.75 1,182,897.12 12,617,569.63 10-2,154,991.75-1,041,579.33-215,499.18-826,080.15 5 2,615,319.77 2,353,787.79 3,128,060.47 182,900.32 5,298,947.94 10 95,298.27 88,150.90 4,764.90 83,386.00 10 10,981,764.00 9,975,102.30 549,088.20 9,426,014.10 10 1,004,830.26 900,428.83 49,955.28 850,473.55 10 33,980,763.25 33,697,590.22 1,699,038.18 31,998,552.04 10 70,194,359.84 59,773,947.46 3,128,060.47 3,453,144.82 59,448,863.11 b. 3,128,060.47 60,000,000.00 13,128,060.47 10. 148,187,405.13 (1) 63,085,881.16 146,958.36 63,232,839.52 41,287,471.47 2,516,175.69 499,083.50 43,304,563.66 12,803,234.85 1,129,940.00 13,933,174.85 25,317,810.40 1,577,243.12 75,808.76 26,819,244.76 665,082.34 23,2500.00 897,582.34 143,159,480.22 5,602,817.17 574,892.26 148,187,405.13 2 26

18,997,607.96 1,079,113.05 17,053,457.72 2,267,009.66 927,499.91 1,339,509.75 21,264,617.62 2,006,612.96 18,392,967.47 3 937,723.36 908,809.76 28,913.6 240,993.84 233,438.17 7,555.67 1,000,438.10 973,155.15 27,282.95 2,179,155.30 2,115,403.08 63,752.22 (4) 14,066,441.64 12,909,101.20 ( )3 11 43,044,929.00 6,026,271.83 1,237,947.94 7,264,219.77 19,774,212.50 1,588,969.52 308,920.12 21,054,261.90 4,105,993.40 1,990,993.99 705.99 6,096,281.40 5,617,151.44 2,932,167.31 24,888.02 8,524,430.73 68,137.96 37,597.24 105,735.20 35,591,767.13 7,787,676.00 334,514.13 43,044,929.00 12 105,142,476.13 55,968,619.75 57,059,609.33 22,250,301.76 21,513,258.97 7,836,893.45 8,697,241.45 18,294,814.03 19,700,658.96 791,847.14 596,944.38 105,142,476.13 107,567,713.09 13 1,585,061.00 (1) 27

1,761,186.18 176,125.18 1,585,061.00 1,761,186.18 176,125.18 1,585,061.00 2 14. 135,933,557.71 (1) 44,108,154.50 44,108,154.50 37,149,419.36 37,149,419.36 39,760,674.87 39,760,674.87 32,206,127.06 32,206,127.06 52,000,000.00 52,000,000.00 64,728.34 64,728.34 135,933,557.71 135,933,557.71 69,355,546.42 69,355,546.42 (2) 37,149,419.36 6,958,735.14 44,108,154.50 59,300 7.44% 32,206,127.06 7,554,547.81 39,760,674.87 [ ] 9,373 42.42% 52,000,000.00 52,000,000.00 64,728.34 64,728.34 69,355,546.42 66,578,011.29 135,933,557.71 [ ] 3,000 (3) 15. 12,226,960.92 (1) 4,083,354.52 4,083,354.52 4,135,705.24 4,135,705.24 3,944,932.15 3,944,932.15 3,997,761.83 3,997,761.83 88,347.55 88,347.55 44,000.05 44,000.05 28

2,400,707.21 2,400,707.21 2,566,273.19 2,566,273.19 1,331,045.03 1,331,045.03 1,331,045.03 1,331,045.03 Vxworks 208,376.23 208,376.23 220,880.27 220,880.27 157,666.59 157,666.59 176,666.61 176,666.61 187,116.63 187,116.63 197,416.65 197,416.65 CI 223,470.84 223,470.84 235,885.92 235,885.92 OA 78,795.00 78,795.00 88,064.60 88,064.60 739,802.04 739,802.04 745,555.00 745,555.00 114,392.16 114,392.16 99,298.75 99,298.75 13,558,005.95 1,331,045.03 12,226,960.92 13,838,553.14 1,331,045.03 12,507,508.11 (2) 4,969,087.50 4,135,705.24 52,350.72 4,083,354.52 885,732.98 38.4 4,420,427.20 3,997,761.83 52,829.68 3,944,932.15 475,495.05 37.3 95,000.05 44,000.05 54,300.00 9,952.5 88,347.55 60,952.5 5.00 3,311,320.00 2,566,273.19 165,565.98 2,400,707.21 910,612.79 7.3 7,005,500.00 1,331,045.03 0 1,331,045.03 56,74,454.97 0 Vxworks 250,051.41 220,880.27 12,504.04 208,376.23 41,675.18 8.1 200,000.00 176,666.61 19,000.02 157,666.59 42,333.41 3.9 206,000.00 197,416.65 10,300.02 187,116.63 18,883.37 9.6 CI 248,301.00 235,885.92 12,415.08 223,470.84 24,830.16 9.0 OA 92,700.00 88,064.60 9,269.60 78,795.00 13,905.00 4.0 745,555.00 745,555.00 5,752.96 739,802.04 5,752.96 4.5 167,245.84 99,298.75 26,500.00 11,406.59 114,392.16 64,853.69 21,711,188.00 13,838,553.14 80,800.00 361,347.19 13,558,005.95 2,619,538.06 (3) 1,331,045.03 1,331,045.03 1,331,045.03 1,331,045.03 16. 2,631,117.09 952,024.68 757,231.48 26,472.00 56,842.57 726,860.91 1,495,846.67 1,644,699.22 45,896.65 1,461,485.5 34,361.17 225,163.77 1,461,485.5 2,267,457.73 1,133,728.86 0 0 1,133,728.86 1,133,728.87 1 4 950,140.14 176,455.55 399,883.77 34,922.37 736,166.15 213,973.99 5,665,469.22 3,712,115.11 472,252.42 1,553,250.44 2,631,117.09 3,034,352.13 3-5 29

17. 441,400,689.49 (1) 16,000,000.00 76,000,000.00 81,500,000.00 107,500,000.00 343,900,689.49 301,467,229.30 441,400,689.49 484,967,229.30 (2) 2,288,457.32 8.2767 18,940,874.71 829,706.20 8.2767 6,867,229.30 18,940,874.71 6,867,229.30 18. 123,000,000.00 (1) 123,000,000.00 4,000,000.00 123,000,000.00 4,000,000.00 (2) 5% 5% (3) 2004 06 30 63,000,000.00 30,000,000.00 19. 176,495,259.17 (1) 5% 5% (2) 1,157,260.69 8.2767 9,578,299.65 282,885.39 8.2767 2,341,357.51 5,430,775.3 1.0661 5,789,749.54 70,849.25 1.0657 75,504.05 15,368,049.19 2,416,861.56 20. 16,199,956.16 (1) 5% 5% (2) 30

33,384.40 8.2767 276,312.66 276,312.66 21 1,129,148.23 22. 3,277,826.73 3,277,826.73 3,363,711.34 3,277,826.73 3,363,711.34 23. -13,920,884.47-11,158,259.95-19,168,523.32 4% 6% 17% 358,586.80 704,263.22 3% 5% 12,965.84 106,218.01 1% 7% -998,864.07-312,142.57 15% 33% 76,751.07 92,332.22-16,824.68 69,926.00-2,195,239.48 14,127.47-13,920,884.47-18,493,798.97 24 172,691.66 57,494.98 97,353.51 3% 4% 115,025.29 315,894.86 0.1% 171.39 452.46 3% 172,691.66 413,700.83 25. 17,311,656.37 5% 5% 31

1,003,128.52 1,081,715.52 1,003,128.52 1,081,715.52 26. 2,165,388.39 940,320.67 652,443.75 2004 431,793.00 154,884.40 2004 14,877.00 138,292.50 2004 778,397.72 48,780.45 2004 2,165,388.39 994,401.10 27. 28,000,000.00 13,000,000.00 13,000,000.00 15,000,000.00 15,000,000.00 28,000,000.00 28,000,000.00 28. 233,307,495.00 ( ) ( ) (+ -) 1 3,098,363.00 3,098,363.00 2 118,794,760.00 118,794,760.00 3 4 5 121,893,123.00 121,893,123.00 1 111,414,372.00 111,414,372.00 2 3 4 111,414,372.00 111,414,372.00 ( ) 233,307,495.00 233,307,495.00 29. 441,517,950.60 32

(1) 423,499,679.41 423,499,679.41 8,457,965.96 3,049,858.96 11,507,824.92 6,510,446.27 6,510,446.27 438,468,091.64 3,049,858.96 441,517,950.60 (2) 3,049,858.96 2004 4 3,128,060.48 3,049,858.96 30. 39,116,518.19 19,466,612.30 19,466,612.30 19,240,781.47 19,240,781.47 409,124.42 409,124.42 39,116,518.19 39,116,518.19 31-1,499,047.44 [1999]10-1,499,047.44-959,317.36-959,317.36 32. 107,260,491.98 (1) 98,370,608.64 8,889,883.34 107,260,491.98 33

(2) ( ) 1 / 423,733,584.69/36,0012,568.24 (1) 234,341,753.94 130,494,063.31 134,464,377.56 94,861,879.17 IC 4,557,023.93 3,112,273.23 3,105,017.95 37,942,701.87 47,265,411.31 38,598,768.53 423,733,584.69 305,009,686.11 215,512,224.40 118,243,364.37 108,171,643.51 63,285,471.04 IC 3,569,789.34 2,781,078.10 2,726,823.45 30,814,438.38 30,032,087.54 27,219,484.96 360,012,568.24 242,343,836.85 (2) 173,072,288.07 178,650,184.86 89,579,675.11 49,596,904.21 245,181,101.97 95,341,555.55 3,171,622.87 511,004,688.02 323,588,644.62 87,271,103.32 18,578,958.51 423,733,584.69 305,009,686.11 135,870,986.63 135,964,789.65 76,414,212.59 36,688,835.75 34

232,960,858.86 88,308,032.53 2,037,613.48 447,283,671.56 260,961,657.93 87,271,103.32 18,617,821.08 36,0012,568.24 242,343,836.85 (3) 5 241,529,088.79 57.00% 2 941,489.89 779,327.25 494,419.84 3% 5% 84,504.96 221,680.58 1% 7% 76,021.06 119,026.73 3% 4% 1,636.62 3,559.80 3% 941,489.89 838,686.95 3. 130,700.63 169,998.57 203,615.00-33,616.43 1,107,325.09 1,270,472.93-163,147.84 81,213.50 13,922.00 67,291.50 46,725.00 8,176.88 38,548.12 113,805.20 113,805.20 210,000.00 232,200.14-22,200.14 5,972.40 551.90 5420.50 400,646.33 208,850.17 191,796.16 580,989.67 450,289.04 130,700.63 1,554,696.42 1,487,499.98 67,196.44 4. 12,268,315.53 14,660,693.10 8,368,635.80 [ ] 2,697,922.06 3,506,724.86 21,188.16 29,945.03 412.00 284,356.33 590,371.94 12,268,315.63 5,481,815.91 35

5. -3,348,010.77 (1) -625,587.48 44,407.50 1,125,000.00 7,309.50 645,113.65-3,453,144.82-1,442,686.62-66,630.00 144,928.38-3,348,010.77-273,279.12 [ 1] -66,630.00 (2) 6. 577,309.40 (1) 329,209.40 3,352,455.42 1,000,000.00 248,100.00 2,800,000.00 577,309.40 7,152,455.42 (2) 1) 2002 10 8 [2002]290 16,461.54 3 2000 8 1 [2000]201 263, 247.86 3 36

2003 12 24 [2003]0109 0172 49,500.00 3 2) 10,000.00 38,100.00 160,000.00, 30,000.00 10,000.00 7. 69,475.32 26,000.00 178,224.79 9,250.65 2,680.00 1,115.04 26,703.82 33,109.63 255,076.05 69,475.32 462,684.66 8. 362,091.41 289,100.62 72,461.54 279,098.24 18,997.76 312,553.94 12,525.50 265,468.66 5,999.06 5,960.00 258,106.61 164,133.29 362,091.41 1,322,313.81 ( ) 1. 37

93,000,000.00 93,000,000.00 2. 2,695,797.53 2,094,562.48 3,862,352.78 2,917,025.70 901,747.01 536,648.36 836,662.96 13,844,796.82 3. 5,000,000.00 5,000,000.00 4. 20,000,000.00 20,000,000.00 ( ) 1. 28,503,074.72 (1) (%) (%) 1 26377470.18 86.84 1,318,873.51 25,058,596.67 31,174,019.87 86.84 623,480.41 30,550,539.46 1-2 692,178.89 1.93 69,217.89 622,961.00 692,178.89 1.93 69,217.89 622,961.00 2-3 4,030,738.65 11.23 1,209,221.60 2,821,517.05 4,030,738.65 11.23 1,209,221.60 2,821,517.05 31,100,387.72 100.00 2,597,313.00 28,503,074.72 35,896,937.41 100.00 1,901,919.90 33,995,017.51 (2) 5 24,356,914.22 38

85.45% (3) 5% 5% (4) 1 2% 2. 234,928,835.26 (1) (%) (%) 1 237,156,992.01 94.25 11,857,849.60 225,299,142.41 312,003,150.57 94.85 15,600,157.52 296,402,993.05 1-2 5,785,760.94 2.30 578,576.09 5,207,184.85 9,262,689.03 2.82 926,268.90 8,336,420.13 2-3 3,992,986.14 1.59 1,197,895.84 2,795,090.30 2,861,628.79 0.87 858,488.64 2,003,140.15 3-4 3,881,416.56 1.54 2,328,849.94 1,552,566.62 4,474,580.56 1.36 2,684,748.34 1,789,832.22 4-5 374,255.40 0.15 299,404.32 74,851.08 5 426,600.00 0.17 426,600.00 0 343,255.40 0.10 343,255.40 251,618,011.05 100.00 16,689,175.79 234,928,835.26 328,945,304.35 100.00 20,412,918.80 308,532,385.55 (2) 5 209,019,470.76 88.99% (3) 5% 5% (4) 1) 1 5% 2) 3-4 4-5 5 60% 80% 100% 3. 732,841,948.92 (1) 712,073,911.22 712,073,911.22 638,487,839.43 638,487,839.43 5,958,815.22 5,958,815.22 6,338,255.56 6,338,255.56 14,809,222.48 14,809,222.48 14,809,222.48 14,809,222.48 732,841,948.92 732,841,948.92 659,635,317.47 659,635,317.47 (2) 39

743,600 0.37% 1,554,621.00 1,554,621.00 1,000,000 1.67% 1,320,000.00 1,320,000.00 622,400 0.0057% 822,400.00 822,400.00 742,000 1.4% 742,000.00 742,000.00 633,600 0.4% 528,000.00 528,000.00 132,900 0.056% 132,900.00 132,900.00 6,634,880 0.4% 7,800,000.00 7,800,000.00 12,899,921.00 12,899,921.00 (3) 1) 1997.01.22-2007.01.16 625,708.00 4.07% 625,708.00 1,021,500.00 1,021,500.00 1993.12.28-2010.02.28 6,106,282.01 31.8% 5,958,815.22 1997.02.26-2007.02.20 262,093.48 10% 262,093.48 1999.11.05-2019.11.03 9,000,000.00 90% 53,948,676.68 1992.07.30-2007.07.29 USD 409,500.00 65% 4,090,284.62 1996.05.20-2006.05.14 1,700,000.00 85% 533,113.63 1999.11.16-2007.4.24 50,000.00 10% 991,600.05 1993.06.21-2048.06.21 90,935,721.00 98% 225,255,648.81 2000.02.14-2030.02.14 18,000,000.00 90% 15,040,553.83 2000.04.20-2030.04.19 135,000,000.00 90% 134,242,982.39 2000.08.17-2006.08.16 5,100,000.00 51% 5,404,628.28 2000.02.22-2031.02.23 1,1280,000.00 97.50% 130,667,894.43 1995.02.20-2005.02.20 7,260,000.00 64% 5,640,070.92 2002.11.26-2012.04.30 83,950,000.00 98.76% 79,046,516.46 2003.09.26-2033.09.25 6,000,000.00 20% 6,000,000.00 2003.06.16-2030.06.16 24,000,000.00 80% 23,506,301.75 2003.04.17-2033.04.16 21,000,000.00 70% 19,155,639.37 2003.12.11-2013.12.10 8,550,000.00 95% 8,550,000.00 719,942,027.92 2) a. 6,106,282.01 5,101,451.76 6,889.91 850,473.55 5,958,815.22 9,000,000.00 9,000,000.00 44,948,676.68 0 53,948,676.68 40

2,358,720.00 2,358,720.00 1,731,564.62 0 4,090,284.62 1,700,000.00 1,700,000.00-1,166,886.37 0 533,113.63 50,000.00 50,000.00 941,600.05 0 991,600.05 114,593,663.83 90,935,721.05 121,702,358.13 12,617,569.63 225,255,648.81 18,000,000.00 18,000,000.00-2,959,446.17 0 15,040,553.83 135,000,000.00 124,018,236.00 798,732.29 9,426,014.10 134,242,982.39 5,100,000.00 5,100,000.00 304,628.28 0 5,404,628.28 71,280,000.00 68,664,680.23 56,704,266.26 5,298,947.94 130,667,894.43 5,105,008.25 7,260,000.00-793,848.93-826,080.15 5,640,070.92 83,950,000.00 83,936,566.77-4,890,050.31 0 79,046,516.46 6,000,000.00 6,000,000.00 0 0 6,000,000.00 24,000,000.00 23,904,701.73-481,785.98 83,386.00 23,506,301.75 21,000,000.00 21,000,000.00-1,844,360.63 0 19,155,639.37 8,550,000.00 8,550,000.00 0 0 8,550,000.00 511,793,674.09 475,580,077.54 215,002,337.83 27,450,311.07 718,032,726.44 b. 6,338,255.56-329,485.06 49,955.28 5,958,815.22 53,939,811.50 8,865.18 53,948,676.68 3,912,287.60 177,997.02 4,090,284.62 223,163.88 309,949.75 533,113.63 991,608.78-8.73 991,600.05 221,798,281.39 4,640,264.54 1,182,897.12 225,255,648.81 15,449,049.21-408,495.38 15,040,553.83 137,574,679.40-2,782,608.81 549,088.2 134,242,982.39 5,399,103.40 5,524.88 5,404,628.28 56,144,272.50 60,000,000.00 14,706,522.25 182,900.32 130,667,894.43 5,796,007.39-371435.65-215,499.18 5,640,070.92 79,045,592.84 923.62 79,046,516.46 6,000,000.00 0.00 6,000,000.00 22,663,981.54 847,085.11 4,764.90 23,506,301.75 21,000,000.00-1,844,360.63 19,155,639.37 8,550,000.00 8,550,000.00 644,826,094.99 60,000,000.00 14,960,738.09 1,754,106.64 718,032,726.44 3) a 23,657,942.81 13,800,466.75 1,182,897.12 12,617,569.63 10-2,154,991.75-1,041,579.33-215,499.18-826,080.15 5 2,615,319.77 2,353,787.79 3,128,060.47 182,900.32 5,298,947.94 10 95,298.27 88,150.90 4,764.90 83,386.00 10 10,981,764.00 9,975,102.30 549,088.20 9,426,014.10 10 1,004,830.26 900,428.83 49,955.28 850,473.55 10 41

36,200,163.36 26,076,357.24 3,128,060.47 1,754,106.64 27,450,311.07 b 3,128,060.47 ( )10(3)3)b ( ) 1. 31,289,877.25 29,127,820.50 11,568,932.25 IC 60,290.6 1,714,521.70 6,964,493.74 447,535.05 69,130.61 31,289,877.25 18,662,847.20 2. 31,127,766.93 29,103,846.17 11,577,692.03 IC 48,038.24 1,583,388.33 4,075,687.62 440,532.43 11,874.78 31,127,766.93 15,713,292.67 3. 13,147,310.95 132,792.39 1,125,000.00 7,309.50 44,407.50 14,960,738.09 24,737,453.95 42

2004 43-1,754,106.64-1,442,686.62-66,630.00 13,147,310.95 24,464,174.83 ( ) 1. (1) ( ).

2005 5 9 2 66,640,000.00 66,640,000.00 USD630,000.00 USD630,000.00 60,000,000.00 60,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 10,000,000.00 500,000.00 500,000.00 20,000,000.00 20,000,000.00 30,000,000.00 30,000,000.00 150,000,000.00 150,000,000.00 10,000,000.00 10,000,000.00 13,280,000.00 60,000,000.00 73,280,000.00 30,000,000.00 30,000,000.00 12,000,000.00 12,000,000.00 85,000,000.00 85,000,000.00 44

30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 9,000,000.00 9,000,000.00 1,500,000.00 1,500,000.00 10,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 (3) % % % % 63,667,851.00 27.29 63,667,851.00 27.29 USD 409,500.00 65.00 USD 409,500.00 65.00 58,800,000.00 98.00 58,800,000.00 98.00 1,999,400.00 99.97 1,999,400.00 99.97 9,980,000.00 99.80 9,980,000.00 99.80 499,100.00 99.82 499,100.00 99.82 19,996,000.00 99.98 19,996,000.00 99.98 29,508,000.00 98.36 29,508,000.00 98.36 149,700,000.00 99.80 149,700,000.00 99.80 9,990,000.00 99.90 9,990,000.00 99.90 13,240,160.00 99.70 60,003,200.00 0.25 73,243,360.00 99.95 28,626,000.00 95.42 28,626,000.00 95.42 7,260,000.00 64.00 7,260,000.00 64.00 84,983,000.00 99.98 84,983,000.00 99.98 29,952,000.00 99.84 29,952,000.00 99.84 29,982,000.00 99.94 29,982,000.00 99.94 8,999,910.00 99.99 8,999,910.00 99.99 1,467,300.00 97.82 1,467,300.00 97.82 9,972,000.00 99.72 9,972,000.00 99.72 2,862,500.00 57.25 2,862,500.00 57.25 2,499,000.00 50.90 2,499,000.00 50.90 2 45

( ) 1. ( ) ( ) ( ) ( ) (%) (1) 0 27,159.80 0 0.01 0 63,917.50 0 0.03 0 17,858.50 0 0.01 800,000.00 848,020.00 0.27 0.45 800,000.00 956,955.80 0.27 0.50 (2) 2,180,838.87 3,019,258.53 1.70 1.73 2,180,838.87 3,019,258.53 1.70 1.73 (3) 0 19,412.00 0 0.02 0 19,412.00 0 0.02 (4) 1,003,128.52 1,081,715.52 5.79 6.23 0 1,000,000.00 0 5.76 0 67,720.94 0 0.39 0 47,001.31 0 0.27 1,003,128.52 2,196,437.77 5.79 12.65 2. 1 505 17,560,736.00 1,633,164.70 1,162,258.69 364,646.76 110% 2 2003 11 6 9 46

19,073.65 2003 11 1 2004 11 1 2003 12 31, 71383 47270.27 75 2004 1 1 2005 12 31 3 1 3,500 2,000 2004.06.24-2004.12.16 1,500 2004.06.30-2004.12.02 3,500 2 4,000 2,000 2004.07.02-2005.01.02 2,000 2004.02.23-2004.08.23 4,000 3 2004 6 30 50 2003.11.25-2004.08.10 50 700 2003.09.28-2004.09.28 2,000 2003.04.17-2004.04.17 2,700 2,500 2003.08.21-2004.08.19 2,500 800 2003.10.31-2004.10.19 800 6,050 (4) 2003 11 10 10 1,693,563.17 2004 06 30 47

( ) 2004 06 30 ( ) 1 2004 04 27 2.3 2004 04 28 2005 04 27 2004 06 30 20,840 17,000 1,000 500 2004 03 20-2005 03 19 2004 04 10-2005 04 09 3,000 2003 07 08-2004 07 08 500 2003 10 10-2004 10 08 1,000 2003 10 23-2004 10 22 2,000 2003 10 23-2004 10 24 2,000 2003 12 30-2004 12 30 300 2003 12 31-2004 12 30 700 2004 01 13-2005 01 12 1,000 2004 04 23-2005 04 22 5,000 2004 06 17-2006 06 16 17,000 2 3 3 3) 3 13,343.55 19,500 1,000 2003 4 24 2005 3 10 2004 06 30, 5,575,084.55 5,195,117.39 7,475.32 13,794.50 500 2003 5 29 2006 5 10 2004 06 30, 8,491,357.09 7,713,983.81 48

( ) ( ) 2000 9 1, [2000]17 255,667.00 50 53,900,070.00 9,530,000.00 2003 4 18 [2003]09 DM-8-D 35,872 240 8,609,280.00 2004 06 30 7,609,280.00 1 1 2004 4 20 4311001001004 500 300 60% 2 00 40% 2 2003 7 13 3309211001827 500 255 51% 155 49

31% 90 18% 2 2004 4 60,000,000.00 7,328 71,280,000.00 97.5% 2,000,000.00 2.5% 9 2004 6 30 2004 2004 ( ) % / 62,779,526.56 7.66 7.71 0.27 0.27 13,054,785.20 1.59 1.60 0.05 0.05 8,889,883.34 1.08 1.09 0.04 0.04 9,591,264.91 1.17 1.18 0.04 0.04 2004 : 13,474.50 248,100.00-625,587.48 ( -306,090.59 ) 144,928.38-173,307.81-2,898.57-701,381.57 50

1 2 3 4 5 00 51

2004.06.30 2003.12.31 : 529,326,783.27 241,652,778.29 441,916,799.35 199,781,662.65 3,895,070.42 354,113.60 4,680,052.17 2,854,113.60 1,388,000.00 1,811,250.35 - - - - - - - 293,772,146.52 28,503,074.72 176,046,510.00 33,995,017.51 122,500,901.78 234,928,835.26 119,791,144.66 308,532,385.55 134,632,514.54 20,059,592.10 153,612,305.96 23,190,073.31 - - - - 151,432,231.75 5,581,225.94 243,464,049.84 7,035,890.24 2,206,411.16 7,605.12 278,881.78 38,348.16 - - - 43,905.86 - - 1,239,197,965.30 531,087,225.03 1,141,600,994.11 575,427,491.02 : 145,608,608.71 732,841,948.92 145,288,579.41 659,635,317.47 - - - 145,608,608.71 732,841,948.92 145,288,579.41 659,635,317.47 26599837.52 25,175,928.41 59,448,863.11 27,450,311.07 59,773,947.46 26,076,357.24 : 148,187,405.13 39,096,889.50 143,159,480.22 37,812,842.80 43,044,929.00 5,942,484.30 35,591,767.13 4,687,233.72 105,142,476.13 33,154,405.20 107,567,713.09 33,125,609.08 1,585,061.00-1,761,186.18-103,557,415.13 33,154,405.20 105,806,526.91 33,125,609.08 - - - - 135,933,557.71 44,044,218.50 69,355,546.42 37,149,419.36 - - - - 239,490,972.84 77,198,623.70 175,162,073.33 70,275,028.44 : 12,226,960.92 8,353,511.20 12,507,508.11 8,493,425.27 2,631,117.09 3,712,115.11 39,741.62 - - - 14,858,078.01 8,353,511.20 16,219,623.22 8,533,166.89 : - - - 1,639,155,624.86 1,349,481,308.85 1,478,271,270.07 1,313,871,003.82 : 441,400,689.49 247,000,000.00 484,967,229.30 273,000,000.00 123,000,000.00 93,000,000.00 40,000,000.00 30,000,000.00 176,495,259.17 1,740,618.75 85,370,791.17 14,419,109.58 16,199,956.16 2,833,200.00 8,928,011.16 56,306,980.90 1,129,148.23-1,235,475.18-6,916,966.10 1,774,386.44 6,212,746.70 1,638,668.05 52

3,277,826.73 3,277,826.73 3,363,711.34 3,363,711.34-13,920,884.47 15,811.47-18,493,798.97 504,267.84 172,691.66-413,700.83 146,400.89 17,311,656.37 189,800,155.28 17,356,763.84 118,396,542.09 2,165,388.39 1,026,234.17 994,401.10 589,426.00 - - - 774,148,697.83 540,468,232.84 630,349,031.65 498,365,106.69 : 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 - - - - 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 : - 802,148,697.83 568,468,232.84 658,349,031.65 526,365,106.69 17,303,518.70-11,199,255.03 : 233,307,495.00 233,307,495.00 233,307,495.00 233,307,495.00 - - 233,307,495.00 233,307,495.00 233,307,495.00 233,307,495.00 441,517,950.60 433,627,762.35 438,468,091.64 443,587,054.19 39,116,518.19 38,900,352.63 39,116,518.19 38,900,352.63 19,240,781.47 19,240,781.47 19,240,781.47 19,240,781.47 107,260,491.98 75,177,466.03-98,370,608.64 71,710,995.31 1,499,047.44-539,730.08 819,703,408.33 781,013,076.01 808,722,983.39 787,505,897.13 1,639,155,624.86 1,349,481,308.85 1,478,271,270.07 1,313,871,003.82 2004 1-6 2003 1-6 423,733,584.69 360,012,568.24 941,489.89-62,779,526.56-130,700.63 14,875,833.27 31,289,877.25 305,009,686.11 18,662,847.20 31,127,766.93 242,343,836.85 15,713,292.67 61,951.46 838,686.95 247,681.35 100,158.86 61,827,162.31 2,701,873.18 5,446.00 67,196.44 56,071.01 53

22,711,293.19 12,268,315.53-13,054,785.20-9,698,820.35 - -3,348,010.77 577,309.40 69,475.32-362,091.41-9,991,467.74 2,035,599.38 25,302.38 : -959,317.36-8,889,883.34 26,171.27 15,996,846.32 1,748,498.60 2,688,851.19 24,484,483.83 7,831,476.34 7,089,402.75 5,481,815.91 5,498,797.95 15,931,212.69-12,320,828.70 13,147,310.95-273,279.12 24,464,174.83 48,100.00 1,447,836.86-134,349.40-30,119.88 223,229.36 1,186.45 3,466,470.72 17,016,890.47 12,142,159.68 606,437.10-91,776.88-152,691.12 3,466,470.72 16,654,921.37 12,142,159.68 98,370,608.64 71,710,995.31 91,604,524.64 77,910,432.23 - - 107,260,491.98 75,177,466.03 108,259,446.01 90,052,591.91 - - 0.00 - - 0.00 0.00 0.00 0.00 0.00 107,260,491.98 - - 75,177,466.03 108,259,446.01 90,052,591.91 107,260,491.98 75,177,466.03 108,259,446.01 90,052,591.91 : 1. 2. 3. 4. 5. 6. - - 54

2004 1-6 : 377,032,227.95 32,670,720.82 3,819,030.65 48,100.00 151,884,796.24 142,908,118.28 532,736,054.84 175,626,939.10 212,386,031.48 29,960,619.80 20,520,688.69 2,012,376.28 7,390,896.13 1,028,446.11 67,280,339.66 6,987,161.13 307,577,955.96 39,988,603.32 225,158,098.88 135,638,335.78 : 2,500,000.00 2,500,000.00 285,030.27 140,101.89 26,000.00 5,000,000.00 5,000,000.00 7,811,030.27 7,640,101.89 72,308,641.45 7,469,514.84 5,090,027.62 60,000,000.00 20,000,000.00 97,398,669.07 67,469,514.84-89,587,638.80-59,829,412.95 : - 425716868 43 321,000,000.00 1,646,391.62 1,132,389.35 427,363,260.05 322,132,389.35 427,099,344.36 347,000,000.00 12,514,996.41 9,070,196.54 35,892,013.69 475,506,354.46 356,070,196.54-48,143,094 41-339,378,071.19-17,381.75 87,409,983.92 51,871,115.64 : 1. : 8,889,883.34 3,466,470.72 25,302.38 7,685,724.20 1,246,380.12 389,594.23 173,914.07 2,764,008.84 39,741.62-1,310,919.60 30,743.04 1,101,121.10 436,808.17-19,409.40 ( ) 55

5,934.90 11,980,438.41 7,053,173.35 3,348,010.77-13,147,310.95-92,630,132.77 1,454,664.30-59,445,057.77-17,335,919.27 157,508,878.92 152,219,670.61-395,544.21 225,158,098.88 135,638,335.78 2. : 3. : 529,326,783.27 241,652,778.29 441,916,799.35 199,781,662.65 - - 87,409,983.92 41,871,115.64 36915084.16 2610104.50 39525188.66 14260183.15 2446442.55 16706625.70 22654901.01 163661.95 22818562.96 25397.78 66630.00 92027.78 25397.78 25937.78 66630.00 66630.00 4482731.78 637815.75 3844916.03 2199495.66 221820.87 1977674.79 1983414.74 415994.88 1567419.86 1761186.18 176125.18 1585061.00 1761186.186 176125.18 1585061.00 665522.51 665522.51 665522.51 665522.51 56