1

1

...3...3...5...9...9...14...20 2

2008 SICHUAN NEW HOPE AGRIBUSINESS CO.,LTD NEW HOPE 376 028 82000876 028 85950011 028 85950022 dongshiban@newhope.sina.net 376 028 85953835 028 85950022 : lidongbing@newhope.sina.net 3

621006 376 610063 http://www.newhopeagri.com : dongshiban@newhope.sina.net 2008 1 1 2008 12 31 http://www.cninfo.com.cn 000876 1998 3 4 510000000072738 510700709151981 510791709151981 70915198-1 18 28 7,769,724,458.88 6,876,684,815.24 12.99% 2,745,186,453.52 2,618,549,883.39 4.84% 4.35 4.15 4.82% 1 6 4

237,414,562.54 223,684,474.68 6.14% 241,752,973.83 219,016,682.90 10.38% 188,763,224.23 165,325,707.42 14.18% 187,000,184.98 160,979,840.32 16.16% 0.30 0.26 15.38% 0.25 - - 0.30 0.26 15.38% 6.88% 6.31% 0.57-58,817,882.91 107,629,001.90-154.65% -0.09 0.17-152.94% 2008 7 4 2007 630,584,500 756,701,400 0.25-1,663,444.16 6,039,152.14-245,492.83-957,223.70-1,409,952.20 1,763,039.25 % / 237,414,562.54 8.65% 8.75% 0.38 0.31 0.38 188,763,224.23 6.88% 6.96% 0.30 0.25 0.30 187,000,184.98 6.81% 6.89% 0.30 0.25 0.30 2008 7 4 2007 630,584,500 756,701,400 5

1 2 + % % 325,490,171 51.62-36,906,551-36,906,551 288,583,620 45.76 1 2 3 325,490,171 51.62-36,906,551-36,906,551 288,583,620 45.76 325,054,151 51.55-36,906,551-36,906,551 288,147,600 45.69 436,020 0.07 436,020 0.07 4 6 305,094,329 48.38 36,906,551 36,906,551 342,000,880 54.24 1 305,094,329 48.38 36,906,551 36,906,551 342,000,880 54.24 2 3 4 630,584,500 100 0 0 630,584,500 100 1 2 2008 7 4 2007 10 1 1 0.12 756,701,400 6

75926 10 45.70% 288,147,600 288,147,600 51,146,261 4.99% 31,438,021 0 0 2.50% 15,776,530 0 0 1.04% 6,580,973 0 0 0.69% 4,319,613 0 0 0.39% 2,446,537 0 0 0.31% 1,984,293 0 0-300 0.31% 1,950,872 0 0-0.28% 1,781,239 0 0 0.24% 1,510,814 0 0 10 31,438,021 15,776,530 6,580,973 4,319,613 2,446,537 1,984,293-300 1,950,872-1,781,239 1,510,814 1,500,000 7

1 2 3 10 36 5 1 288,147,600 2009 2 7 288,147,600 6.8 6.8 2006 8 8 2005 12 31 315,292,250 10 5 0.60 2005 12 31 315,292,250 10 5 2007 7 12 2006 10 0.50 ( ) 3.37 / 2007 10 1 1 0.12 2.798 / 8

338,000 0 338,000 101,400 0 101,400 54,080 0 54,080 33,800 0 33,800 33,800 0 33,800 0 0 0 0 0 0 0 0 0 0 0 0 20,280 0 20,280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2008 5.12 2008 9

2008 2008 358,899.71 24,175.30 18,876.32 77.26% 10.38% 14.18% 1 77.26 53.35 11.36 27.05% 11.92 0.62 5.49% 86.12 7.95 2 4,868.91, 24.36 3 14.18 % 4 44,300.13-5 4.84% 6 5,838.87 49.65% 1 2007 4 2007 4 1 2 3 2008 1 4,192.02 105.91% 2007 1 2007 2,671.10 6,384.62 153.50% 10

10% 152,132.62 142,828.64 6.12% 46.96% 47.87% 0.57 67,610.19 54,403.22 19.53% 25.98% 26.36% 0.25 130,393.42 129,631.33 0.58% 349.90% 341.29% 1.94 1,102,338,296.91 1,012,642,450.39 997,121,533.63 896,805,851.24 91,003,666.33 90,419,780.20 996,499.15 871,402.55 112,798,452.05 97,575,929.89 50,382,969.36 40,414,873.03 382,369,975.79 376,935,673.63 37,341,747.40 15,077,084.39 396,754,961.08 369,141,123.53 210,601,945.57 195,818,292.80 888,980,656.00 864,231,064.82 390,768,220.82 394,756,144.09 187,761,240.49 160,875,551.00 111,818,787.20 87,942,044.45 563,026,631.59 504,636,440.42 363,531,216.28 330,990,324.94 156,444,616.03 156,444,616.03 161,931,822.87 161,931,730.48 3,568,589,264.21 3,320,013,397.85 2,000,631,096.54 1,800,744,287.01 1 2007 4 8.23% 1.55% 11

2 2007 4 13.40% 35.01% 94.00% 40.84% 18.15% 35.01% 1 5.12 2 12

3 2008 ISO HACCP 10% 1 10% 106,221,098.60 5,461,779.50 1,882,300.20 2.90 604,061.70 0.32 111,132.2354 5.90% 26,729.73 14,245.57 114.11% 2 2008-5,580.08 1 2006 6 5 [2006] 000585 13

420 10 3,160.61 2 495 10 4,622.00 3 495 10 2008 1,393.02 4 501 10 1,382.40 5 7,000 20 2,465.00 6 1 100% 100, 9 10 488.04 2007 2008 14

2007 2008 6 12 2007 12 31 630,584,500 10 1 0.12 2007 12 31 630,584,500 10 1 2008 7 4 756,701,400 2008 2008 1 6 % 11,257,665.17 0.33% 10,275,031.61 0.30% 42,354,077.85 1.26% 3,704,926.21 4.53% 2,747,549.40 0.17% 4,767,380.50 19.84% 2,811,862.89 11.70% 4,091,641.34 2.88% 558,403.67 0.08% 15

1 2008 4 10 1,600 51% 1,200 1000 33 500 16% 2 2008 7 17 200 200 1 2008 2012 16 1600 1000 1500 3 5.12 2008 8 6 5000 2.5, 30, 1 50% 2 16

0.00 (A) 0.00 58,300.00 (B) 58,300.00 A+B 58,300.00 21.24% C - 70% (D) 50% (E) *(C+D+E) 19 28 30 1 A 600887 6,735,215.74 984,000.00 16,068,720.00 86.13% -8,330,689.44 2 A 000652 3,871,895.79 238,000.00 1,463,700.00 7.85% -2,369,120.00 3 A 600817 2,029,706.99 162,790.00 599,067.20 3.21% -1,676,737.00 4 A 601857 617,900.00 20,000.00 298,800.00 1.60% -553,980.00 17

5 A 000758 359,105.93 10,000.00 139,600.00 0.75% -245,500.00 6 0 0 87,240.00 4,000.00 87,240.00 0.47% - - - - - -1,477,797.60 13,701,064.45-18,657,127.20 100% -14,653,824.04 600016 1,184,973,676.80 5.90% 3,360,011,779.73 356,396,403.00 304,176,329.00 1,184,973,676.80 3,360,011,779.73 356,396,403.00 304,176,329.00 211,196,000.00 203,520,000.00 7.54% 211,196,000.00 0 0 211,196,000.00 203,520,000.00 7.54% 211,196,000.00 0 0 5% 5% 2008 18

1 2007 2007 5 18 2006 2007 8,200 12 7 2007 12 7.9 5 5 2007 2007 2007 2 8 8 8 5 5 2007 3 2002 6 [2001]102 2008 19

1 2008-2-5 2 2008-2-21 3 2008-3-27 4 2007 2008-4-24 5 2007 2008-4-24 6 2008-4-24 7 2008-4-24 8 2008-4-24 9 2008-4-24 10 2008 2008-4-29 11 2007 2008-5-15 12 2008-5-15 13 2008-5-16 14 2008-5-21 15 2008-6-13 16 2008-6-13 17 2008-6-13 18 2008-6-14 19 2007 2008-6-28 20

01 2008 06 30 1 1,057,143,826.53 608,360,766.90 614,142,537.15 368,389,233.32 - - - - - - - - 2 18,657,127.20 2,202,367.20 39,250,065.23 6,500,504.20 3 2,378,283.94-7,654,156.44-4 1 144,390,535.79 1,558,310.33 104,385,999.10 634,975.29 5 176,238,158.24 6,929,543.14 153,701,831.76 5,477,639.56 - - - - - - - - - - - - - - - - 6 2 83,159,335.98 1,446,007,035.04 79,639,974.08 1,292,289,389.45 - - - - 7 797,110,645.09 44,340,070.52 680,552,455.44 39,199,114.34 - - - - - - - - 2,279,077,912.77 2,109,398,093.13 1,679,327,019.20 1,712,490,856.16 - - - - - - - - 8 - - 25,000,000.00 - - - - - 9 3 3,667,675,217.51 1,913,500,693.81 3,424,748,870.56 1,927,201,112.41 10 571,023.92-579,273.62-11 1,315,085,023.47 27,694,737.44 1,191,441,513.08 27,896,548.12 12 81,706,509.62 59,630.00 126,747,447.37 898,246.85 13 4,658,368.77-11,870,579.40 - - - - - 14 53,790,787.11-51,555,065.30 - - - - - 15 167,548,564.96 14,401,957.23 166,703,328.12 15,260,280.74 81,329.90-81,329.90-16 176,001,495.45-176,001,495.45-17 6,963,688.78-8,392,435.53-18 16,564,536.62 1,921,859.69 14,236,457.71 1,438,455.52 - - - - 5,490,646,546.11 1,957,578,878.17 5,197,357,796.04 1,972,694,643.64 7,769,724,458.88 4,066,976,971.30 6,876,684,815.24 3,685,185,499.80 : : : 21

01 2008 06 30 19 2,083,801,949.29 1,425,673,000.00 1,589,126,955.75 1,100,742,000.00 - - - - - - - - - - - - - - - - 20 145,000,000.00 75,000,000.00 - - 21 310,430,726.98 21,276,669.00 278,835,009.49 12,679,070.78 22 122,055,201.87 1,256,947.87 83,765,228.52 4,308,362.20 - - - - - - - - 23 30,570,347.16 1,649,677.59 32,761,125.54 1,345,698.48 24-12,285,904.48 6,367,769.85 11,478,345.69 5,853,626.73 25 4,284,317.08-647,757.21-26 37,642,097.39 23,819,723.34 25,362,532.75 16,252,709.34 27 359,293,724.74 348,516,234.39 333,399,890.64 363,005,327.86 - - - - - - - - - - - - - - - - 28 102,000,000.00-101,000,000.00 - - - - - 29 768,523,191.69 768,523,191.69 742,751,021.67 742,751,021.67 3,951,315,651.72 2,672,083,213.73 3,199,127,867.26 2,246,937,817.06 30 185,270,000.00-213,270,000.00 - - - - - 31 240,000.00-240,000.00-32 12,741,616.73-11,935,464.87-62,556.00-172,800.00-33 2,413,849.44-3,398,260.10 - - - - - 200,728,022.17-229,016,524.97-4,152,043,673.89 2,672,083,213.73 3,428,144,392.23 2,246,937,817.06 34 630,584,500.00 630,584,500.00 630,584,500.00 630,584,500.00 35 930,854,503.34 458,802,474.98 970,019,558.84 457,827,575.33 - - - - 36 216,565,865.46 94,834,005.59 216,757,886.25 94,834,005.59 - - - - 37 1,000,477,862.56 210,672,777.00 819,089,631.54 255,001,601.82-33,296,277.84 - -17,901,693.24-2,745,186,453.52 1,394,893,757.57 2,618,549,883.39 1,438,247,682.74 872,494,331.47-829,990,539.62-3,617,680,784.99 1,394,893,757.57 3,448,540,423.01 1,438,247,682.74 7,769,724,458.88 4,066,976,971.30 6,876,684,815.24 3,685,185,499.80 : : : 22

02 2008 1-6 3,588,997,053.27 278,883,512.18 2,024,660,066.11 234,799,774.88 38 4 3,588,997,053.27 278,883,512.18 2,024,660,066.11 234,799,774.88 - - - - - - - - - - - - 3,709,491,352.16 313,717,143.51 2,025,325,215.94 259,234,599.06 39 5 3,336,204,298.00 262,269,765.81 1,820,614,249.10 221,657,670.62 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 3,150,881.88 32,003.82 2,627,523.00 1,424.74 41 175,990,218.29 4,671,455.90 117,601,541.19 5,462,563.92 42 81,500,494.19 11,006,962.55 39,580,307.96 4,326,011.81 43 105,439,291.05 36,206,335.79 41,593,058.41 27,801,948.67 44 7,206,168.75-469,380.36 3,308,536.28-15,020.70 45-17,360,580.38-4,298,137.00-45,880,470.52-1,261,103.49 - - 46 6 375,269,441.81 3,199,775.07 270,230,095.03 36,716,608.45 359,820,311.73 3,324,681.75 170,225,962.73 3,793,290.34 - - - - - - 237,414,562.54-35,931,993.26 223,684,474.68 11,020,680.78 47 7,189,753.81 33,474.57 7,856,285.62 82,186.62 48 2,851,342.52 68,238.43 12,524,077.40 32,096.29 1,852,695.07 63,538.01 4,965,489.09 29,230.51-241,752,973.83-35,966,757.12 219,016,682.90 11,070,771.11 49 2,686,324.76 795,053.70 4,769,571.72 309,932.70-239,066,649.07-36,761,810.82 214,247,111.18 10,760,838.41 188,763,224.23-36,761,810.82 165,325,707.42 10,760,838.41 50,303,424.84-48,921,403.76-50 0.30-0.06 0.26 0.02 50 0.30-0.06 0.26 0.02 : : : 23

03 2008 1 6 3,773,048,442.97 277,614,730.05 2,079,986,422.07 232,259,276.42 - - 4,411,099.60 1,883,090.04 806,898.96-833,585.20-51 31,345,367.16 16,656,883.12 172,430,212.90 14,036,444.45 3,805,200,709.09 294,271,613.17 2,257,661,319.77 248,178,810.91 3,578,374,780.51 253,974,740.58 1,839,646,678.86 214,577,860.35 116,920,464.63 7,152,418.11 98,151,441.42 5,903,065.67 42,310,998.43 1,465,807.35 34,072,768.66 886,093.60 52 126,412,348.43 17,006,402.84 178,161,428.93 21,446,349.27 3,864,018,592.00 279,599,368.88 2,150,032,317.87 242,813,368.89-58,817,882.91 14,672,244.29 107,629,001.90 5,365,442.02 - - - - 65,807,823.38-172,587,523.45 38,000,000.00 42,755,751.27 2,003,536.49 88,325,211.72 498,514.40 1,551,527.78 23,046.89 6,611,675.18 97,608.31 - - 25,866,931.30 96,541,713.67 - - - - 110,115,102.43 2,026,583.38 293,391,341.65 135,137,836.38 117,159,957.75 368,583.80 153,428,521.42 1,104,324.78-16,000,000.00 1,240,443,700.53 95,348,000.00 - - - - - - 61,420,655.24 72,900,000.00 53 2,001,960.00 184,897,760.87 33,417,651.94 464,043,200.00 119,161,917.75 201,266,344.67 1,488,710,529.13 633,395,524.78-9,046,815.32-199,239,761.29-1,195,319,187.48-498,257,688.40 - - - - 52,041.96 - - - 52,041.96 - - - 1,619,620,948.88 1,174,931,000.00 1,742,500,000.00 1,190,000,000.00 - - - - 54 145,000,000.00 145,000,000.00 439,700,000.00-1,764,672,990.84 1,319,931,000.00 2,182,200,000.00 1,190,000,000.00 1,151,945,955.34 850,000,000.00 868,500,000.00 600,000,000.00 81,108,149.69 44,579,967.32 40,572,615.72 21,766,642.91 2,962,723.90-797,876.30-55 25,720,862.00 720,862.00 50,125,000.00 125,000.00 1,258,774,967.03 895,300,829.32 959,197,615.72 621,891,642.91 505,898,023.81 424,630,170.68 1,223,002,384.28 568,108,357.09 4,967,963.80-91,120.10-6,590,036.57-40,988.32 443,001,289.38 239,971,533.58 128,722,162.13 75,175,122.39 614,142,537.15 368,389,233.32 501,337,853.93 102,734,576.88 1,057,143,826.53 608,360,766.90 630,060,016.06 177,909,699.27 : : : 24

04 2008 06 30 630,584,500.00 970,019,558.84-216,757,886.25-819,089,631.54-17,901,693.24 829,990,539.62 3,448,540,423.01 - - - - - - - - - - - - - - - - 630,584,500.00 970,019,558.84 216,757,886.25-819,089,631.54-17,901,693.24 829,990,539.62 3,448,540,423.01 ( - -39,165,055.50 - -192,020.79-181,388,231.02-15,394,584.60 42,503,791.85 169,140,361.98 - - - - 188,763,224.23-50,303,424.84 239,066,649.07 - -39,165,055.50 - - - - -15,394,584.60-13,081,650.45-67,641,290.55 1 - - - - - - - - 2 - -39,165,055.50 - - - - -13,055,018.50-52,220,074.00 3 - - - - - - - - 4 - - - - - -15,394,584.60-26,631.95-15,421,216.55 - -39,165,055.50 - - 188,763,224.23-15,394,584.60 37,221,774.39 171,425,358.52 - - - - - - - 13,087,292.00 13,087,292.00 1 - - - - - - 13,087,292.00 13,087,292.00 2 - - - - - - - - 3 - - - - - - - - - - - 21,335.64 - -7,588,349.64 - -7,805,274.54-15,372,288.54 1 - - 21,335.64 - -21,335.64 - - - 2 - - - - - - - - 3 - - - - -7,567,014.00 - -7,805,274.54-15,372,288.54 4 - - - - - - - - - - -213,356.43-213,356.43 - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - -213,356.43-213,356.43 - - - 4 - - - - - - - - 630,584,500.00 930,854,503.34 216,565,865.46-1,000,477,862.56-33,296,277.84 872,494,331.47 3,617,680,784.99 25

04 2008 06 30 630,584,500.00 645,108,875.32-155,039,593.29-609,705,944.11-6,494,231.01 709,465,958.95 2,743,410,640.66 - - - - 630,584,500.00 645,108,875.32 155,039,593.29 609,705,944.11-6,494,231.01 709,465,958.95 2,743,410,640.66 (- 324,910,683.52-61,718,292.96-209,383,687.43-11,407,462.23 120,524,580.67 705,129,782.35 303,061,222.77 78,898,040.62 381,959,263.39-324,910,683.52 - - - - -11,407,462.23 110,917,350.82 424,420,572.11 1-2 324,224,283.52 108,113,612.07 432,337,895.59 3-4 686,400.00-11,407,462.23 2,803,738.75-7,917,323.48 324,910,683.52 - - 303,061,222.77-11,407,462.23 189,815,391.44 806,379,835.50 - - - -1,305,754.78-875,737.40 - -24,998,105.26-25,428,122.64 1 135,971,375.99 135,971,375.99 2-3 -1,305,754.78 875,737.40-160,969,481.25-161,399,498.63 - - - 63,024,047.74 - -94,553,272.74 - -44,292,705.51-75,821,930.51 1 63,024,047.74-63,024,047.74-2 - 3-31,529,225.00-44,292,705.51-75,821,930.51 4 - - - - 1 - - - 2 3-4 - 630,584,500.00 970,019,558.84 216,757,886.25 819,089,631.54-17,901,693.24 829,990,539.62 3,448,540,423.01-26

04 2008 06 30 630,584,500.00 457,827,575.33 94,834,005.59 255,001,601.82 1,438,247,682.74 1 2 630,584,500.00 457,827,575.33 94,834,005.59 255,001,601.82 1,438,247,682.74 974,899.65-44,328,824.82-43,353,925.17 - -36,761,810.82-36,761,810.82 974,899.65 974,899.65 1 2 3 4 974,899.65 974,899.65 974,899.65-36,761,810.82-35,786,911.17 1 2 3-7,567,014.00-7,567,014.00 1-7,567,014.00-7,567,014.00 2 1 2 3 630,584,500.00 458,802,474.98 94,834,005.59 210,672,777.00 1,394,893,757.57 27

04 2008 06 30 630,584,500.00 457,827,575.33 70,518,765.79 67,693,668.67 1,226,624,509.79 1 2 630,584,500.00 457,827,575.33 70,518,765.79 67,693,668.67 1,226,624,509.79-24,315,239.80 187,307,933.15 211,623,172.95 243,152,397.95 243,152,397.95 1 2 3 4 1 2 3 24,315,239.80-55,844,464.80-31,529,225.00 1-31,529,225.00-31,529,225.00 2 24,315,239.80-24,315,239.80 1 2 3 630,584,500.00 457,827,575.33 94,834,005.59 255,001,601.82 1,438,247,682.74 28

(1997)260 1998 3 4 14,002.00 1998 3 11 9 15 3,600.00 400.00 000876 2000 5 2001 3 2002 7 2002 10 2005 12 31 31,529.225 10,400 21,129.225 2006 1 19 2006 2 7 10 3 3,120.00 13,490.932 18,038.293 2006 8 10 10 31,529.225 2008 6 30 63,058.45 30,509.4329 32,549.0171 2008 6 34 13 3 19 1 12 1 2 7 2 1 5 510000000072738 29

1 2007 1 1 2006 2 15 1 38 2 2006 2 38 2006 136 2007 10 7 2006 2 38 2007 1 1 2007 9 15 2007 3 1 1 12 31 4 1 2 3 5 30

31 6 7, 8 1 2

32 3 4 1 2 9 1. 2 100

1 5% 5% 1-2 15% 10 2-3 30% 20 3-4 50% 50 4 100% 100% 10 1 2 3 a b c : 33

34 4 11 1 A a) b) c) B

35 2 A. B. 12 1 2 ( ) (%) (%) 40 2.37 5 3 13

(1) (2) (3) 20 40 2.38 4.75 8 16 5.94 11.88 8 16 5.94 11.88 36 5.00 5.00 5.00 5 19.00 5.00 5 10 9.50 19.00 5.00 14 17 15 1 2 3

5 20% 16% 16 1 2 3 4 5 10 40 50 40 50 40 50 10 10 10 Brill 5 5 3 3 17 37

38 18 19 1 2 3 4 5 20

39 3 1 2 3 1 2 3 21 22 23 1 2

40 3 4 24 (1) (2) (3) 25 A 1 2 3 4 5 B C D

E 26 1 1 2 27 1 18 2 28 2007 38 -- 2007 11 28 [2007]14 1 41

42 2007 1,971.05 1 1 2 3 4 2 1 1 13 2001 121 2 6 17 3 13 17 4 17% 5 13% 17% 6

5% 10% 2 1 5 2 5% 3 a. 7 5 1 b. 3 1% 4 1 [2000]33 [2001]73 15 15 2 2002 60 15 1999 2000 2001 2003 2004 15% 2007 39 5 15% 2008 18% 2008 18% 3 2005 102 2005 1 1 2007 2008 [2000]33 [2001]73 4 2007 382.93 2008 [2000]33 [2001]73 5 1994 1 15% 2003 2003-2004 43

2005 15% 2008 [2000]33 [2001]73 6 2006 211 33% 2007 2008 25% 7 33 [2006]42 2006 2006 2007 2008 25% 8 2001 73 2002 47 2003 66 1997 99 1997 358 2008 15 9 2008 10 a 10% 4 4 2008 5% b 15% 3 7 2003 2005 2006 2012 7.5% c 32% 2007 3 4 2008 d 10% 1 4 2008 5% e f 2008 12 25 44

1 1 2 3 4 1,500,000.00 10,000,000.00 10,500,000.00 4,000,000.00 1,050,000.00 70.00 70.00 7,000,000.00 70.00 70.00 7,500,000.00 71.43 71.43 4,000,000.00 100.00 100.00 5 5,600,000.00 2,856,000.00 51.00 51.00 6 5,000,000.00,, 4,750,000.00 95.00 95.00 7 8 28,945,568.25 28,945,568.25 100.00 100.00 63,344,,563.15 63,344,,563.15 100.00 100.00 9 3,140,000.00 33,140,000.00 100.00 100.00 10 5,000,000.00 5,000,000.00 100.00 100.00 11 10,000,000.00 10,000,000.00 100.00 100.00 45

12 100,000.00 822,548.00 100.00 100.00 827,660.00 13 14 15 4,500,000.00 50,000,000.00 56,376,662.34 4,500,000.00 100.00 100.00 29,500,000.00 59.00 59.00 76,139,146.59 100.00 100.00 16 80,000,000.00 40,800,000.00 51.00 51.00 17 18 19 30,000,000.00 48,800,000.00 5,000,000.00 36,220,000.00 95.20 95.20 58,004,900.00 95.14 95.14 6,260,000.00 90.00 90.00 46

20 21 22 23 24 30,000,000.00 30,000,000.00 576,555,600.00 82,500,000.00 50,000,000.00 37,700,000.00 99.00 99.00 29,842,500.00 99.48 99.48 503,191,958.80 75.00 75.00 47,284,051.77 51.00 51.00 25,500,000.00 51.00 51.00 25 10,000,000.00 10,000,000.00 100.00 100.00 26 27 192,718,800.00 480,000,000.00 171,913,634.41 83.17 83.17 480,000,000.00 100.00 100.00 2006 8 30 2010 8 29 47

28 29 30 2,000,000.00 3,000,000.00 3,000,000.00 9,218,000.00 90.00 90.00 7,158,500.00 90.00 90.00 9,111,500.00 90.00 90.00 31 11,515,703.43 11,400,546.40 99.00 99.00 32 2,525,047.41 2,523,279.89 99.93 99.93 33 34 11,146,050.00 11,034,589.50 99.00 99.00 22,992,394.00 22,762,470.06 99.00 99.00 35 36 37 38 39 40 20,000,000.00 100,000,000.00 15,000,000.00 3, 000,000.00 145,090,000.00 160,000,000.00 20,000,000.00 100.00 100.00 100,000,000.00 100.00 100.00 15,000,000.00 100.00 100.00 9,546,176.77 100.00 100.00 73,990,000.00 51.00 51.00 48 102,900,000.00 60.00 60.00

41 42 43 44 60,000,000.00 63,510,000.00 20,000,000.00 22,000,000.00 45,156,000.00 75.26 75.26 57,476,550.00 90.5 90.5 20,000,000.00 100.00 100.00 22,000,000.00 100.00 100.00 45 800,000.00 440,000.00 55.00 55.00 46 5,010,000.00 13,823,975.87 100.00 100.00 47 31,000,000.00 16,000,000.00 51.00 51.00 1 2008 6 2 2008 6 2007 12 31 49

130.06 0.45 135.59 0.00 2 1 1 2 2,000,000.00 3,000,000.00 9,218,000.00 90.00 90.00 7,158,500.00 90.00 90.00 3 3,000,000.00 9,111,500.00 90.00 90.00 3 2 1 2 3 4 56,376,662.34 48,800,000.00 5,000,000.00 160,000,000.00 76,139,146.59 100.00 100.00 58,004,900.00 95.14 95.14 6,260,000.00 90.00 90.00 102,900,000.00 60.00 60.00 50

5 6 60,000,000.00 63,510,000.00 45,156,000.00 75.26 75.26 57,476,550.00 90.50 90.50 7 800,000.00 440,000.00 55.00 55.00 8 3,000,000.00 9,546,176.77 100.00 100.00 3 1 555,931.56 2 2,547,744.86 3 435,342.61 4 3,498,458.72 5 4,175,895.84 6 449,188.66 7 1,717,037.89 8 27,884,746.08 9-300,832.02 10-387,431.06 11 45,752,413.03 12 372,793.88 13 1,287,814.01 14 22,025,590.67 15 39,092,519.11 16 18,297,956.62 17 70,933,735.91 51

18 77,822.03 19 1,834,557.28 20 636,320,025.33 21-22,883,686.91 22 3,131,581.48 23 3,804,577.67 24 1,686,013.98 25-3,103,632.17 4 1:2463 1:2463 1:2398 1:2398 1:2463 1:2463 1:2398 1:2398 1:6.52 1:6.52 1:6.43 1:6.43 1:6.52 1:6.52 1:6.43 1:6.43 1:9.9923 1:9.9923 1:9.9918 1:9.9918 1:1200 1:1200 1:1171 1:1171 1:1200 1:1200 1:1171 1:1171 1:2463 1:2463 1:2398 1:2398 1 2 1 18,823,001,989.00 1,111,322,354.00 5.90 52

2 100,000,000.00 47,216,823.00 47.22 3 3,000,000.00 1,200,000.00 40.00 1 1 14,964,097.89 38,737,400.23 210,696.35 6.8591 1,447,041.38 22,096.38 7.3046 161,293.75 862,813,704.49 494,615,613.49 1,847,656.95 6.8591 12,874,901.65 1,351,010.50 7.3046 9,872,575.93 179,366,024.15 80,789,523.43 687,480.00 6.8591 4,815,987.62 2,459.78 7.3046 17,481.47 1,057,143,826.53 614,142,537.15 2,745,833.30 19,137,930.65 1,375,566.66 10,051,351.15 2 3 44,300.13 72.13% a b - 2 1 1 68,000.00 2 18,657,127.20 39,182,065.23 18,657,127.20 39,182,065.23 3 4 5 18,657,127.20 39,250,065.23 2 2008 6 30 53

3 4 2,059.29 52.47% 3 1 2,378,283.94 7,654,156.44 2,378,283.94 7,654,156.44 2 30 330,183.94 31-60 200,000.00 61-90 70,000.00 91-180 1,778,100.00 2,378,283.94 3 4 5 5 5 527.59 68.93% 4 1 1 147,844,973.25 88.84 8,578,188.30 139,266,784.95 1 2 3,106,565.58 1.87 395,954.69 2,710,610.89 2 3 3,336,023.74 2.00 1,675,387.41 1,660,636.33 3 4 1,599,188.34 0.96 846,684.72 752,503.62 4 10,538,182.10 6.33 10,538,182.10-166,424,933.01 100.00 22,034,397.22 144,390,535.79 1 106,846,131.37 86.17 5,540,345.01 101,305,786.36 1 2 4,119,439.23 3.32 2,133,829.90 1,985,609.33 2 3 1,676,015.70 1.35 851,773.54 824,242.16 54

3 4 1,054,674.69 0.85 784,313.44 270,361.25 4 10,301,066.50 8.31 10,301,066.50-123,997,327.49 100.00 19,611,328.39 104,385,999.10 2 39,927,680.90 23.99 6,259,676.08 33,668,004.82 7,406,618.22 4.45 6,852,840.26 553,777.96 119,090,633.89 71.56 8,921,880.88 110,168,753.01 166,424,933.01 100.00 22,034,397.22 144,390,535.79 31,306,028.45 25.24 5,885,591.15 25,420,437.30 6,863,644.71 5.54 6,595,493.79 268,150.92 85,827,654.33 69.22 7,130,243.45 78,697,410.88 123,997,327.49 100.00 19,611,328.39 104,385,999.10 100 3 3 5 5 4 5 9,384,011.88 5.64% 1 9,069,202.24 5.45% 1 4,487,675.83 2.70% 4 3,488,960.48 2.10% 1 2,915,238.17 1.75% 1 29,345,088.60 17.63% 5 1 55

1 169,325,261.32 96.08 144,556,659.80 94.05 1 6,846,093.40 3.89 5,553,739.63 3.61 2 3 7,603.52-3,591,432.33 2.34 3 59,200.00 0.03 - - 176,238,158.24 100.00 153,701,831.76 100.00 2 5 5 3 4 12,658,000.00 6,423,066.67 19,080,000.00 38,161,066.67 5 1 6,423,066.67 1-2 6 2,253.63 14.66% 6 1 1 78,086,282.57 83.31 3,908,806.42 74,177,476.15 1 2 6,874,960.95 7.33 717,496.10 6,157,464.85 2 3 2,444,478.85 2.61 490,118.01 1,954,360.84 3 4 1,747,623.81 1.86 877,589.67 870,034.14 4 4,579,134.58 4.89 4,579,134.58-93,732,480.76 100.00 10,573,144.78 83,159,335.98 1 70,732,153.06 78.13 3,554,468.63 67,177,684.43 1 2 12,242,920.27 13.52 1,498,755.96 10,744,164.31 2 3 1,708,036.21 1.89 489,142.03 1,218,894.18 3 4 1,228,180.58 1.36 728,949.42 499,231.16 56

4 4,618,170.71 5.10 4,618,170.71-90,529,460.83 100.00 10,889,486.75 79,639,974.08 2 51,379,901.71 54.81 5,592,908.31 45,786,993.40 3,942,373.97 4.21 3,012,543.78 929,830.19 38,410,205.08 40.98 1,967,692.69 36,442,512.39 93,732,480.76 100.00 10,573,144.78 83,159,335.98 47,844,431.25 52.85 5,793,850.37 42,050,580.88 3,095,845.86 3.42 2,596,614.70 499,231.16 39,589,183.72 43.73 2,499,021.68 37,090,162.04 90,529,460.83 100.00 10,889,486.75 79,639,974.08 3 5 5 4 5 5 5,727,139.41 6.11% 1 4,843,481.12 5.17% 1 1,024,388.81 1.09% 1-2 2,201,646.89 2.35% 1 2,564,234.76 2.74% 1-2 3,642,988.31 3.89% 1 3,272,206.55 3.49% 1 23,276,085.85 24.83% 7 1 57

273,320,845.41 1,640,775.17 271,680,070.24 239,182,058.73 1,585,243.23 237,596,815.50 46,968,684.75 3,577,728.43 43,390,956.32 44,256,635.08 2,986,610.82 41,270,024.26 - - - - - - 4,807,080.16-4,807,080.16 2,896,989.20-2,896,989.20 125,333,610.65 5,695,445.73 119,638,164.92 84,177,933.91 1,379,984.93 82,797,948.98 42,722.32 42,722.32-42,722.32 42,722.32-7,974,857.31 58,401.27 7,916,456.04 6,196,954.71 1,892.15 6,195,062.56 346,092,100.13-346,092,100.13 303,612,790.01 303,612,790.01 402,170.90-402,170.90 369,168.97 369,168.97 - - - - - 1,556,938.84-1,556,938.84 4,644,548.73 4,644,548.73 1,632,620.35 5,912.81 1,626,707.54 1,175,020.04 5,912.81 1,169,107.23 808,131,630.82 11,020,985.73 797,110,645.09 686,554,821.70 6,002,366.26 680,552,455.44 2 1,585,243.23 92,749.21 37,217.27 1,640,775.17 2,986,610.82 591,751.32 633.71 3,577,728.43 1,379,984.93 4,315,460.80 5,695,445.73 42,722.32 42,722.32 1,892.15 56,509.12 58,401.27 5,912.81 5,912.81 6,002,366.26 5,056,470.45 37,850.98 11,020,985.73 3 2005.9 2008.12 28,000.00 134,312,646.09 173,242,627.99 2008.6 2010.6 130,000.00 169,300,143.92 172,849,472.14 158,000.00 303,612,790.01 346,092,100.13 6,436,055.19 9,948,970.61 4 12,157.68 17.71% 4,247.93 3,413.88 4,115.57 8 58

1 25,000,000.00 25,000,000.00 2 3 0 9 1 3,191,188,201.37 307,600,237.73 42,743,167.45 3,456,045,271.65 233,560,669.19 21,930,723.33 211,629,945.86 3,424,748,870.56 307,600,237.73 64,673,890.78 3,667,675,217.51 2 5.90% 5.90% 54,617,795,000.00 17,670,391,000.00 6,040,617,000.00 47.22% 47.22% 194,994,778.71 315,200,065.68 7,821,755.45 40% 40% 2,605,607.17 24,549,086.39 63,978.11 3 2006 1 2 5% a 20-40 b a 20-30 a 10-40 3 5-16 b 5-10 b 3-20 4 4 59

211,196,000.00 211,196,000.00 211,196,000.00 22,323,513.33 21,930,723.33 21,930,723.33-433,945.86 433,945.86 433,945.86 233,953,459.19 233,560,669.19 21,930,723.33 211,629,945.86 2,193.07 392.79 5 51,543,590.27 91,592,931.57 3,398,317.49 51,128,952.97 7,681,294.18 94,991,249.06 1,184,973,676.80 3,098,578,618.18 304,176,329.00 42,743,167.45 2,349,590,957.03 174,552,854.10 3,360,011,779.73 1,200,000.00 1,016,651.62 25,591.24-157,757.14 1,042,242.86 1,237,717,267.07 3,191,188,201.37 307,600,237.73 42,743,167.45 2,400,562,152.86 182,234,148.28 3,456,045,271.65 6 10 1 695,836.80 - - 695,836.80 - - - 695,836.80 - - 695,836.80 116,563.18 8,249.70 124,812.88 116,563.18 8,249.70 124,812.88 - - - - - - 579,273.62 571,023.92 60

- 579,273.62 571,023.92 11 1 751,360,641.00 83,494,309.36 6,830,129.53 828,024,820.83 727,652,862.89 88,651,751.95 9,507,587.23 806,797,027.61 97,893,519.67 5,122,671.97 1,959,989.04 101,056,202.60 52,686,828.80 145,122.45 4,982,930.32 47,849,020.93 23,043,393.54 1,235,454.70 248,033.12 24,030,815.12 1,652,637,245.90 178,649,310.43 23,528,669.24 1,807,757,887.09 99,385,816.24 18,936,340.82 469,354.64 117,852,802.42 272,454,726.79 15,100,377.53 3,781,681.84 283,773,422.48 40,648,526.34 445,085.61 494,013.13 40,599,598.82 28,484,659.56 2,238,928.38 928,872.62 29,794,715.32 10,656,185.98 630,844.71 9,604.22 11,277,426.47 451,629,914.91 37,351,577.05 5,683,526.45 483,297,965.51 1,201,007,330.99 1,324,459,921.58 2,141,650.12 2,141,650.12 7,098,764.39 161,547.39 6,937,217.00 294,990.90 29,372.41 265,618.49 6,083.38 6,083.38 24,329.12 24,329.12 9,565,817.91 190,919.80 9,374,898.11 1,191,441,513.08 1,315,085,023.47 2 17,864.93 a 1,321.98 b 10,734.74 3 2,352.87 4 12 1 61

27.60 90,876.90 12,018.04 102,894.94 75.71 387,660.00 81,573.49 469,233.49 150.00 119,288.00 119,288.00 100.00 246,291.95 2,377,374.37 2,623,666.32 164.00 1,296,630.00 1,013,920.00 282,710.00 185.00 52,550.90 52,550.90 11.00 104,338.28 104,338.28 8.10 92,758.14 54,381.00 147,139.14 10.00 94,217.00 94,217.00 61.00 700.00 275,645.26 700.00 275,645.26 1,260.00 40,065.00 100.00 40,165.00 5.00 40,800.00 40,800.00 4.00 30,050.00 30,050.00 1,159.14 7,155,868.62 7,155,868.62 2,412.29 495,438.41 495,438.41 5,000.00 408,038.98 408,038.98 2,000.00 12,488,407.28 2,653,895.99 15,114,629.56 27,673.71 2,028.00 15,573,340.23 15,573,340.23 0.00 2,350.00 13,295,832.48 5,097,066.01 18,392,898.49 790.00 653,478.49 7,988,084.34 8,641,562.83 4,000.00 14,288,933.27 36,857.13 583,851.40 13,741,939.00 1,710.42 371,989.45 371,989.45 49.35 5,800.13 5,800.13 5,500.00 674,376.80 4,077,170.09 4,751,546.89 550.00 262,706.00 262,706.00 26.00 42,319.00 8,159.00 34,160.00 10.00 39,750.00 39,750.00 250.00 1,205,647.09 683,867.09 521,780.00 15.00 137,767.20 137,767.20 19,303.86 50,107,035.65 17,543,510.03 67,650,545.68 12,621.44 105,950.00 105,950.00 12,300.00 378,556.56 112,749.56 491,306.12 19.00 182,354.63 320,790.00 365,144.63 138,000.00 62

1,800.00 271,896.55 271,896.55 30.00 287,664.68 279,559.68 8,105.00 10.00 108,570.29 108,570.29 2.50 638,445.70 4,469,667.96 5,108,113.66 3,156.12 1,800,538.14 946,084.50 2,746,622.64 1,612.52 411,009.96 349,497.10 760,507.06 256.13 604,284.00 604,284.00 243.63 938,485.00 161,489.78 1,099,974.78 34.50 298,338.85 298,338.85 2,000.00 10,365,743.15 264,199.91 264,200.00 10,365,743.06 190.00 1,202,924.00 1,497,333.65 782,503.75 1,917,753.90 1,650.00 792,957.21 792,957.21 5.00 24,000.00 24,000.00 ERP 208.83 602,382.99 196,374.00 151,800.00 646,956.99 TMR 26.00 260,000.00 260,000.00 607,858.43 1,485,476.64 2,093,335.07 85,381.14 126,787,049.20 62,899,205.04 107,347,432.39 592,710.40 81,746,111.45 2 785,922.50 850,808.78 1,636,731.28 6.58% 785,922.50 850,808.78 1,636,731.28 6.58% 3 39,601.83 39,601.83 39,601.83 39,601.83 13 3,920,464.54 11,721,284.85 737,904.23 149,294.55 4,658,368.77-11,870,579.40 14 63

19,690,961.95 18,993,822.43 19,513,627.24 19,171,157.14 42,679,370.58 9,169,288.28 5,023,833.53 46,824,825.33 62,370,332.53 28,163,110.71 24,537,460.77 65,995,982.47 - - - - 10,790,169.26 3,447,452.09 2,049,885.70 12,187,735.65 10,790,169.26 3,447,452.09 2,049,885.70 12,187,735.65 51,580,163.27 53,808,246.82 - - - - 25,097.97-7,638.26 17,459.71 25,097.97-7,638.26 17,459.71 51,555,065.30 53,790,787.11 15 1 179,931,105.52 158,901,746.27 4,468,002.93 2,885,301.09 19,446,657.41 160,484,448.11 14,815,775.26 6,770,678.43 34,500.00 688,564.48 8,699,161.31 6,116,613.95 3.5-8.5 brill 394,250.00 39,425.15-39,425.15 394,250.00 - ERP 1,177,132.00 979,251.02 65,650.00 168,082.29 300,313.27 876,818.73 3.5-10.5 136,042.81 12,227.25 69,351.54 10,894.62 65,358.64 70,684.17 196,454,305.59 166,703,328.12 4,637,504.47 3,792,267.63 28,905,740.63 167,548,564.96 2 1,300.00 2001 12 2002 1 10 3 3,706,512.00 2,620,420.13 44,413.92 1,130,505.79 2,576,006.21 29 3,327,198.00 2,424,056.43 33,571.98 936,713.55 2,390,484.45 35.6 1,576,800.00 1,068,324.98 17,568.00 526,043.02 1,050,756.98 39.5 4,535,045.00 3,670,053.94 45,344.46 910,335.52 3,624,709.48 40 2,912,880.00 2,359,432.80 29,128.80 582,576.00 2,330,304.00 40 3,765,040.00 3,112,439.00 37,650.00 690,251.00 3,074,789.00 40.83 64

3,788,898.68 2,916,746.17 357,362.10 1,229,514.61 2,559,384.07 33.12 4,186,477.26 3,339,194.34 403,017.12 1,250,300.04 2,936,177.22 36.3 1,832,582.30 1,581,044.30 17,967.00 269,505.00 1,563,077.30 43.5 1,155,425.95 1,003,609.13 11,554.26 163,371.08 992,054.87 42.95 1,078,684.60 958,134.00 10,788.00 131,338.60 947,346.00 43.95 45 6,015,725.70 5,493,993.67 60,367.68 582,099.71 5,433,625.99 45.67 18,410,195.87 15,235,985.14 157,759.68 3,331,970.41 15,078,225.46 35.5-42.83 13,526,686.00 11,863,555.59-9,868.69 1,653,261.72 11,873,424.28 39.5 6,447,858.69 5,505,222.35 61,169.46 1,003,805.80 5,444,052.89 44.5 2,029,062.89 2,025,681.12 20,290.62 23,672.39 2,005,390.50 49.42 13,442,885.50 13,163,520.58 140,037.42 419,402.34 13,023,483.16 48.83 2,219,011.50 1,792,136.74 195,000.00 20,242.50 252,117.26 1,966,894.24 43.77 9,831,007.94 9,416,842.96 106,605.78 520,770.76 9,310,237.18 43.67 5,735,364.11 5,594,590.24 671,333.35 812,107.22 4,923,256.89 40.5 1,291,193.00 1,050,748.00 14,393.02 254,838.02 1,036,354.98 35.92 3,243,717.72 2,677,294.45 31,191.78 597,615.05 2,646,102.67 42.5 3,981,092.91 4,066,374.98-85,282.07-3,981,092.91 8,341,493.00 9,006,396.74-664,903.74-8,341,493.00 2,677,398.74 2,677,398.74 69,160.17 69,160.17 2,608,238.57 46.92 2,345,790.00 2,345,790.00 41,277.60 41,277.60 2,304,512.40 49.5 6,019,374.00 5,650,731.59-67,673.46 436,315.87 5,583,058.13 46.5 7,500,000.00 7,312,500.00 75,000.00 262,500.00 7,237,500.00 48.25 28,290,432.06 27,488,869.82 282,904.26 1,084,466.50 27,205,965.56 48.08 6,717,272.10 6,503,847.08 67,397.36 280,822.38 6,436,449.72 47.75 179,931,105.52 158,901,746.27 4,468,002.93 2,885,301.09 0.00 19,446,657.41 160,484,448.11 4 16 23,268,705.95 23,268,705.95 20,930,960.05 20,930,960.05 1,760,000.00 1,760,000.00 65

10,566,687.40 10,566,687.40 19,402,747.18 19,402,747.18 8,000,000.00 8,000,000.00 7,468,371.48 7,468,371.48 1,945,117.14 1,945,117.14 58,567,474.80 58,567,474.80 18,735,929.18 18,735,929.18 4,789,232.56 4,789,232.56 353,696.07 353,696.07 212,573.64 212,573.64 240,997.94 240,997.94 240,997.94 240,997.94 176,242,493.39 240,997.94 176,242,493.39 240,997.94 17 1 2,900,000.00 0.35-25 1,906,916.00 150,000.00 151,542.00 1,905,374.00 10,579,631.83 0.17-7.15 3,722,033.82 139,225.34 913,202.36 487,901.51 2,460,155.29 2,244,028.49 1.26 8.62 1,352,667.67 112,201.44 1,240,466.23 30,720.00 1.05 6,448.00 3,072.00 3,376.00 1,732,897.75 15.7 1,203,551.17 34,950.00 1,168,601.17 392,580.32 0.08-2 200,818.87 15,102.78 185,716.09 17,879,858.39-8,392,435.53 289,225.34 1,230,070.58 487,901.51 6,963,688.78 2 1 18 66 6,082,507.36 5,864,779.31 - - 9,873,278.03 8,324,952.68 608,751.23 46,725.72 16,564,536.62 14,236,457.71 19 1

169,128,949.29 199,000,000.00 1,325,931,000.00 885,000,000.00 573,742,000.00 474,242,000.00 15,000,000.00 30,884,955.75 2,083,801,949.29 1,589,126,955.75 2 49,467.50 31.13% 3 4 601.94 27,000,000.00 2,829.04 92,000,000.00 430.37 5,128,949.29 3,938.62 45,000,000.00 169,128,949.29 5 839,931,000.00 75,000,000.00 220,000,000.00 15,000,000.00 48,000,000.00 10,000,000.00 106,000,000.00 12,000,000.00 1,325,931,000.00 6 1580 15,000,000.00 15,000,000.00 7 300,000,000.00 270,742,000.00 1,500,000.00 1,500,000.00 20 67

1 145,000,000.00 145,000,000.00 2 5 5 3 14,500.00 21 310,430,726.98 278,835,009.49 1 5 5 2 3 1 11,043,078.00 1-2 8,806,351.26 1-2 7,906,123.13 1-2 27,755,552.39 22 122,055,201.87 83,765,228.52 75,960,671.00 32,510,959.00 32,510,959.00 75,960,671.00 2008.12 25.00% 32,510,959.00 75,960,671.00 1 5 5 2 1 3 3 3,829 45.71% 23 19,073,657.96 100,641,220.08 103,350,357.82 16,364,520.22-4,014,607.64 4,014,607.64-1,138,926.09 9,098,306.41 9,539,427.36 697,805.14 68

1 339,266.16 2,722,421.33 2,963,903.63 97,783.86 2660,174.73 5,486,487.02 5,630,123.47 516,538.28 3 - - - - 4 117,459.78 446,142.12 493,616.00 69,985.90 5 12,820.14 271,222.73 278,053.63 5,989.24 6 9,205.28 172,033.21 173,730.63 7,507.86 5,048,786.35 642,819.28 641,500.02 5,050,105.61 7,499,755.14 2,554,257.02 1,596,095.97 8,457,916.19 - - - - - 211,890.90 211,890.90 - - 85,500.00 85,500.00 - - - 32,761,125.54 117,248,601.33 119,439,379.71 30,570,347.16 24 4,359,320.30 4,616,586.66 6 13 17-21,005,843.44 1,595,703.99 7 5 1% 102,335.42 145,826.33 5% -4,050,357.85-1,325,918.13 1,571,873.61 355,332.89 1.20% 66,589.91 134,226.08 330,890.20 442,139.67 226,063.43 212,979.90 3% 1% 61,712.43 103,825.22 4% 52.43 76,461.02 50,676.94 15,808.04 13,804.71 4,710,366.76 5,039,085.82 26,424.67 28,020.52 1,131,617.28 90,833.74 66,002.66-12,285,904.48 11,478,345.69 1 15 4 2-69

3 2,376.43 a b 25 4,284,317.08 647,757.21 - - 4,284,317.08 647,757.21 26 17,728,493.19 14,270,721.99 1,443,021.30 1,056,501.05 1,147,603.01 925,486.30 3,394,670.28 5,232.24 100,703.32 8,634,707.29 7,407,316.41 5,187,666.76 1,702,507.00 37,642,097.39 25,362,532.75 : 2007 2008 6 12 2007 2007 12 31 630,584,500 10 1 0.12 7,567,014.00 2007 12 31 630,584,500 10 1 2008 7 4 27 359,293,724.74 333,399,890.64 1 5 5 2 34,126,445.56 1 67,431,611.25 1-2 70

( ) 6,187,674.05 1-2 4,896,868.44 1-2 4,995,500.00 1 117,638,099.30 28 1 20,000,000.00 11,000,000.00 82,000,000.00 90,000,000.00 102,000,000.00 101,000,000.00 1 2,002.65 2005 727 9,000.00 800 8,200 2 20,000,000.00 20,000,000.00 29 ( ) 2007.12.12-2008.12.11 2007.12.10 738,455,660.00 30,067,531.69 768,523,191.69 6.98% 30 1 3,270,000.00 3,270,000.00 53,000,000.00 53,000,000.00 45,000,000.00 65,000,000.00 84,000,000.00 92,000,000.00 71

185,270,000.00 213,270,000.00 2 327.00 3 15 16,165.18 47,000,000.00 1,170 6,000,000.00 53,000,000.00 4 15,000,000.00 30,000,000.00 45,000,000.00 5 671.73 2,500.00 5,740.66 5,900.00 31 240,000.00 240,000.00 240,000.00 2005 1 1 2009 12 31 240,000.00 32 78,009.42 800.00 78,809.42 29,899.20 7,432.00 22,467.20 3,000.00 3,000.00 4,711,006.02 4,711,006.02 72

476,629.22 476,629.22 217,670.00 217,670.00 5000 439,934.00 200,000.00 239,934.00 100,000.00 100,000.00 21,000.00 21,000.00-1,385,622.70 500,000.00 16,424.00 1,869,198.70 950,000.00 50,000.00 1,000,000.00 500,000.00 500,000.00 166,694.31 6,994.14 159,700.17 50,000.00 50,000.00 3,080,000.00 109,998.00 2,970,002.00 80,000.00 80,000.00 ERP 196,000.00 105,000.00 37,800.00 263,200.00 11,935,464.87 1,205,800.00 399,648.14 12,741,616.73 33 2,411,232.98 3,395,643.64 2,616.46 2,616.46 2,413,849.44 3,398,260.10 34 325,490,171.00 - - - -36,906,551.00-36,906,551.00 288,583,620.00 325,054,151.00 - - - -36,906,551.00-36,906,551.00 288,147,600.00 1-2 325,054,151.00-36,906,551.00-36,906,551.00 288,147,600.00 3-4 - 73

5 - - - 436,020.00 436,020.00-305,094,329.00 - - - 36,906,551.00 36,906,551.00 342,000,880.00 305,094,329.00 36,906,551.00 36,906,551.00 342,000,880.00 - - - 630,584,500.00 - - - 630,584,500.00 35 1 ( ) 148,394,495.57 148,394,495.57 821,625,063.27 39,165,055.50 782,460,007.77 818,394,538.68 39,165,055.50 779,229,483.18 2,544,124.59 2,544,124.59 - - 686,400.00 686,400.00 970,019,558.84-39,165,055.50 930,854,503.34 2 36 216,757,886.25 21,335.64 213,356.43 216,565,865.46 216,757,886.25 21,335.64 213,356.43 216,565,865.46 21.34 37 188,763,224.23 819,089,631.54 213,356.43 21,335.64 74

7,567,014.00 1,000,477,862.56 38 1 3,568,589,264.21 2,000,631,096.54 20,407,789.06 24,028,969.57 3,588,997,053.27 2,024,660,066.11 2 1,521,326,201.90 1,428,286,365.71 93,039,836.19 1,035,220,745.92 965,933,790.03 69,286,955.89 24,030,832.29 22,149,035.34 1,881,796.95 24,099,014.10 21,871,692.41 2,227,321.69 - - - 57,763,049.42 49,932,585.52 7,830,463.90 178,053,418.52 155,539,390.56 22,514,027.96 676,101,942.92 544,032,191.64 132,069,751.28 536,692,355.82 430,525,373.42 106,166,982.40 - - - 832,061.83 212,915.44 619,146.39 141,877,686.11 135,744,551.06 6,133,135.05 95,974,928.98 93,554,965.98 2,419,963.00 - - - - - - 1,303,934,167.60 1,296,313,284.61 7,620,882.99 289,825,520.54 293,752,673.42-3,927,152.88 - - - 1,864,873.70 1,285,216.23 579,657.47 3,725,033,880.24 3,476,458,013.88 248,575,866.36 2,162,562,919.41 1,962,676,017.49 199,886,901.92 156,444,616.03 156,444,616.03-161,931,822.87 161,931,730.48 92.39 3,568,589,264.21 3,320,013,397.85 248,575,866.36 2,000,631,096.54 1,800,744,287.01 199,886,809.53 156,795.82 78.37% 1 101,410.86 12,029.04 75

2 48,610.55 a 36,588.58 b 12,021.97 3 5 14,103.87 3.95% 39 3,320,013,397.85 1,800,744,287.01 16,190,900.15 19,869,962.09 3,336,204,298.00 1,820,614,249.10 40 5% 144,281.27 105,369.32 3% 7% 1,579,499.62 1,391,404.62 3% 779,433.14 767,744.63 1% 282,686.43 215,704.68 130,670.20 19,948.62 234,311.22 127,351.13 3,150,881.88 2,627,523.00 41 175,990,218.29 117,601,541.19 5,838.87 49.65% 1 2007 4 2007 4 1 2 3 2008 1 42 81,500,494.19 39,580,307.96 4,192.02 105.91% 2007 1 2007 2,671.10 76

43 1 107,135,648.27 49,681,554.62 : 5,637,543.74 9,133,390.37 111,954.26 642,071.97 : 173,721.52 368,907.00 4,002,953.78 771,729.19 105,439,291.05 41,593,058.41 2 6,384.62 153.50% 44 2,149,698.30 3,394,051.66 5,056,470.45-390,329.11 304,813.73 7,206,168.75 3,308,536.28 45 1-17,360,580.38-465,203.49 : -17,360,580.38-465,203.49 2 - : - - 3-45,415,267.03-17,360,580.38-45,880,470.52 46 1 2,706,756.34 4,411,099.60 77

45,846,715.53 359,820,311.73 164,511,349.52 11,059,000.12 52,535,627.98-208,196.14 1,891,569.76 2,426,788.00 498,514.40 375,269,441.81 270,230,095.03 356,396,403.00 166,455,402.00 3,398,317.49 3,875,360.66 25,591.24-104,799.93-5,714,613.21 359,820,311.73 164,511,349.52 11,059,000.12-3,385,397.44 251,860.32 13,789,183.31 41,879,981.79 11,059,000.12 52,535,627.98-208,196.14-208,196.14 1,891,569.76 2,426,788.00 1,891,569.76 2,426,788.00 78

2 10,503.93 38.87% 18,994.10 114.11% 4,584.67 4,147.66 47 1 326,739.64 241,246.72 6,039,152.14 6,394,451.00 19.41 252.50 397,447.05 817,174.44 426,395.57 403,160.96 7,189,753.81 7,856,285.62 2 366,460.00 5,637,917.00 660,000.00 109,998.00 120,000.00 458,034.00 837,494.14 110,000.00 783,000.00 40,000.00 50,000.00 148,500.00 439,800.00 612,000.00 323,700.00 433,000.00 59,500.00 1,164,400.00 79,800.00 6,039,152.14 6,394,451.00 48-79

1 265,602.53 274,901.01 1,852,695.07 4,965,489.09 6,675,513.94 350,595.87 346,165.49 89,855.35 106,741.46 292,593.70 155,266.41 2,851,342.52 12,524,077.40 967.27 77.23% 49 5,998,814.33 4,607,888.45-3,312,489.57 161,683.27 2,686,324.76 4,769,571.72 50 0.30 0.26 0.30 0.26 1 =P S S= S0 S1 Si Mi M0 Sj Mj M0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj 2 3 2007 2008 6 12 2007 2007 12 31 630,584,500 10 1 0.12 2007 12 31 630,584,500 10 1 2008 7 4 756,701,400.00 80

51 3,134.54 52 12,641.23 53 200.20 200.20 54 14,500.00 55 2,572.09-56 1. 239,066,649.07 214,247,111.18 7,206,168.75 3,308,536.28 40,807,278.84 64,851,556.17 3,792,267.63 3,270,621.11 1,230,070.58 10,751,310.75 1,455,248.02 4,965,489.09-21,262.36 17,360,580.38 45,880,470.52 112,979,448.99 39,774,739.42-375,269,441.81-265,818,995.43-2,328,078.91-1,321,182.85-984,410.66 1,836,626.21-118,756,908.41-21,493,621.58-65,871,345.45-79,139,193.05 80,494,590.07 86,494,271.72-58,817,882.91 107,629,001.90 1 1 81

1 1,477,012.03 82.23 73,848.10 1,403,163.93 1 2 - - - - 2 3 310,292.80 17.27 155,146.40 155,146.40 3 4 - - - - 4 8,920.00 0.50 8,920.00-1,796,224.83 100.00 237,914.50 1,558,310.33 1 374,433.46 53.98 18,721.70 355,711.76 1 2 310,292.80 44.73 31,029.27 279,263.53 2 3 - - - - 3 4 - - - - 4 8,920.00 1.29 8,920.00-693,646.26 100.00 58,670.97 634,975.29 2 8,920.00 0.50 8,920.00-1,787,304.83 99.50 228,994.50 1,558,310.33 1,796,224.83 100.00 237,914.50 1,558,310.33 693,646.26 100.00 58,670.97 634,975.29 693,646.26 100.00 58,670.97 634,975.29 3 5 5 4 5 319,064.00 17.76% 1 310,292.80 17.27% 2-3 209,705.00 11.67% 1 82

109,550.00 6.10% 1 94,868.00 5.28% 1 1,043,479.80 58.08% 2 1 1 1,445,675,544.88 99.77 5% 166,555.64 1,445,508,989.24 1 2 392,030.68 0.03 10% 39,203.07 352,827.61 2 3 106,170.00 0.01 20% 21,234.00 84,936.00 3 4 60,512.29 0.00 50% 230.10 60,282.19 4 2,772,734.17 0.19 100% 2,772,734.17-1,449,006,992.02 100.00 2,999,956.98 1,446,007,035.04 1 1,287,524,629.12 99.35 5% 301,187.00 1,287,223,442.12 1 2 5,534,117.03 0.43 10% 553,361.70 4,980,755.33 2 3 106,490.00 0.01 20% 21,298.00 85,192.00 3 4 50% - 4 2,772,314.17 0.21 100% 2,772,314.17-1,295,937,550.32 100.00 3,648,160.87 1,292,289,389.45 2 5,250,505.43 0.36 2,875,505.43 2,375,000.00 22,548.74 0.00 22,388.74 160.00 1,443,733,937.85 99.64 102,062.81 1,443,631,875.04 1,449,006,992.02 100.00 2,999,956.98 1,446,007,035.04 12,650,505.43 0.98 3,495,505.43 9,155,000.00 21,808.74 21,808.74 1,283,265,236.15 99.02 130,846.70 1,283,134,389.45 83

1,295,937,550.32 100.00 3,648,160.87 1,292,289,389.45 3 5 5 4 5 31,406,706.48 2.17% 1 701,843,233.50 48.44% 1-2 88,311,374.77 6.09% 1 73,406,566.76 5.07% 1 54,531,608.80 3.76% 1-2 36,708,035.09 2.53% 1 986,207,525.40 68.06% 4 15,306.94 11.81% 3 1 (1) 1,626,347,492.31 16,000,000.00 33,025,100.35 1,609,322,391.96 89,657,620.10 3,324,681.75 92,982,301.85-211,196,000.00 211,196,000.00 1,927,201,112.41 19,324,681.75 33,025,100.35 1,913,500,693.81 2 7,000,000.00 7,000,000.00 7,000,000.00 7,500,000.00 7,500,000.00 7,500,000.00 3,800,000.00 3,800,000.00 3,800,000.00 2,856,000.00 2,856,000.00 2,856,000.00 4,750,000.00 4,750,000.00 4,750,000.00 28,945,568.25 28,945,568.25 28,945,568.25 63,344,563.15 63,344,563.15 63,344,563.15 4,750,000.00 4,750,000.00 4,750,000.00 9,500,000.00 9,500,000.00 9,500,000.00 822,548.00 822,548.00 822,548.00 84

29,500,000.00 29,500,000.00 29,500,000.00 40,800,000.00 40,800,000.00 40,800,000.00 503,191,958.85 503,191,958.85 503,191,958.85 3,525,100.35 3,525,100.35 3,525,100.35 30,000,000.00 30,000,000.00 30,000,000.00 25,500,000.00 25,500,000.00 25,500,000.00 2,410,000.00 2,410,000.00 2,410,000.00 7,500,000.00 7,500,000.00 7,500,000.00 480,000,000.00 480,000,000.00 480,000,000.00 6,982,434.50 6,982,434.50 6,982,434.50 3,943,229.08 3,943,229.08 3,943,229.08 6,443,491.20 6,443,491.20 6,443,491.20 2,523,279.89 2,523,279.89 2,523,279.89 10,939,918.25 10,939,918.25 10,939,918.25 97,032,341.23 97,032,341.23 97,032,341.23 20,000,000.00 20,000,000.00 20,000,000.00 22,762,470.06 22,762,470.06 22,762,470.06 15,000,000.00 15,000,000.00 15,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 11,034,589.50 11,034,589.50 11,034,589.50 73,990,000.00 73,990,000.00 73,990,000.00 16,000,000.00 16,000,000.00 16,000,000.00 1,642,347,492.31 1,626,347,492.31 16,000,000.00 33,025,100.35 1,609,322,391.96 3 50,451,954.13 89,657,620.10 3,324,681.75 50,048,960.60 7,518,612.88 92,982,301.85 50,451,954.13 89,657,620.10 3,324,681.75 50,048,960.60 7,518,612.88 92,982,301.85 4 211,196,000.00 211,196,000.00 211,196,000.00 211,196,000.00 211,196,000.00 211,196,000.00 4 1 85

278,342,797.05 234,470,749.88 540,715.13 329,025.00 278,883,512.18 234,799,774.88 2 86 278,342,797.05 262,197,642.65 16,145,154.40 234,470,749.88 221,604,962.19 12,865,787.69 278,342,797.05 262,197,642.65 16,145,154.40 234,470,749.88 221,604,962.19 12,865,787.69 5 2,239.29 8.05% 5 1 262,197,642.65 221,604,962.19 72,123.16 52,708.43 262,269,765.81 221,657,670.62 6 1 6,780.00 1,883,090.04 3,324,681.75 3,793,290.34 4,627,314.70 30,541,713.67-4,759,001.38 498,514.40 3,199,775.07 36,716,608.45 3,324,681.75 3,793,290.34 3,324,681.75 3,793,290.34

2,425,536.37 194,105.10 365,046.40 1,265,916.27 267,540.82 109,169.74 4,627,314.70-27,000,000.00 57,541,713.67 30,541,713.67-4,759,001.38-4,759,001.38 2 3,351.68 91.29% 1 20189384-5 800,000,000.00 45.70% 45.70% 2 1 70924304-2 87

70882862-0 70895402-9 70924204-X 26713413-9 71609452-4 71756934-1 72218944-X 73123857-3 74031211-4 74485490-6 20190540-4 74480934-7 74410778-3 88

21886033-7 74544054-5 74722877-5 74493689-9 71942756-6 76538151-1 73940087-0 78250034-0 75663921-8 79002199-9 2006 8 30 2010 8 29 70964109-1 70966522-9 70988159-7 89

90 79493440-2 66512536-9 66771930-4 79053903-4 74156772-5 66420492-X 79268737-2 77616631-5 75442215-4 78457531-1 66274722-6

67439382-4 2 1,500,000.00 1,500,000.00 10,000,000.00 10,000,000.00 10,500,000.00 10,500,000.00 4,000,000.00 4,000,000.00 5,600,000.00 5,600,000.00 5,000,000.00 5,000,000.00 28,945,568.25 28,945,568.25 63,344,563.15 63,344,563.15 3,140,000.00 3,140,000.00 5,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 833,333.33 833,333.33 4,500,000.00 4,500,000.00 50,000,000.00 50,000,000.00 56,376,662.34 56,376,662.34 80,000,000.00 80,000,000.00 30,000,000.00 30,000,000.00 48,800,000.00 48,800,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 576,555,600.00 576,555,600.00 82,500,000.00 82,500,000.00 50,000,000.00 50,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 192,718,800.00 192,718,800.00 480,000,000.00 480,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 11,515,703.43 11,515,703.43 91

2,525,047.41 2,525,047.41 145,090,000.00 145,090,000.00 15,000,000.00 15,000,000.00 100,000,000.00 100,000,000.00 800,000.00 800,000.00 160,000,000.00 160,000,000.00 22,000,000.00 38,000,000.00 60,000,000.00 20,000,000.00 20,000,000.00 60,000,000.00 60,000,000.00 3,000,000.00-3,000,000.00 63,510,000.00 63,510,000.00 11,146,050.00 11,146,050.00 22,992,394.00 22,992,394.00 20,000,000.00 20,000,000.00 13,823,975.87 13,823,975.87 31,000,000.00 31,000,000.00 3 ( ) 105.00 70.00 - - - 105.00 70.00 700.00 70.00 - - - 700.00 70.00 750.02 71.43 - - - 750.02 71.43 400.00 100.00 - - - 400.00 100.00 285.60 51.00 - - - 285.60 51.00 475.00 95.00 - - - 475.00 95.00 2,894.56 100.00 - - - 2,894.56 100.00 6,334.46 100.00 - - - 6,334.46 100.00 314.00 100.00 - - - 314.00 100.00 500.00 100.00 - - - 500.00 100.00 1,000.00 100.00 - - - 1,000.00 100.00 83.33 100.00 - - - 83.33 100.00 450.00 100.00-450.00 100.00 - - 2,950.00 59.00 - - - 2,950.00 59.00 92

5,637.67 100.00 - - - 5,637.67 100.00 4,080.00 51.00 - - - 4,080.00 51.00 2,856.00 95.20 - - - 2,856.00 95.20 4,642.83 95.14 - - - 4,642.83 95.14 2,970.00 99.00 - - - 2,970.00 99.00 2,984.40 99.48 - - - 2,984.40 99.48 43,241.67 75.00 - - - 43,241.67 75.00 4,207.50 51.00 - - - 4,207.50 51.00 2,550.00 51.00 - - - 2,550.00 51.00 450.00 90.00 - - - 450.00 90.00 1,000.00 100.00 - - - 1,000.00 100.00 16,028.42 83.17 - - - 16,028.42 83.17 48,000.00 100.00 - - - 48,000.00 100.00 180.00 90.00 - - - 180.00 90.00 270.00 90.00 - - - 270.00 90.00 270.00 90.00 - - - 270.00 90.00 1,140.05 99.00 - - - 1,140.05 99.00 252.32 99.93 - - - 252.32 99.93 7,399.59 51.00 - - 7,399.59 51.00 1,500.00 100.00 - - 1,500.00 100.00 10,000.00 100.00 - - 10,000.00 100.00 44.00 55.00 - - 44.00 55.00 9,600.00 60.00 - - 9,600.00 60.00 2,200.00 100.00 3,800.00 100.00 - - 6,000.00 100.00 2,000.00 100.00 - - 2,000.00 100.00 4,515.60 75.26 - - 4,515.60 75.26 300.00 100.00 - - 300.00 100.00 5,747.66 90.50 - - 5,747.66 90.50 1,103.46 99.00 - - 1,103.46 99.00 2,276.25 99.00 - - 2,276.25 99.00 93

2,000.00 100.00 - - 2,000.00 100.00 1,382.40 100.00 1,382.40 100.00 1,600.00 51.00 1,600.00 51.00 3 18,823,001,989.00 10001898-8 5.90 5.90 100,000,000.00 45041076-0 47.22 47.22 3,000,000.00 78547646-2 4 40.00 40.00 62186383-7 74638841-9 41.18% 73237240-8 73433489-4 72342530-1 1 2008 1-6 2007 1-6 2008 1-6 2007 1-6 11,257,665.17 595,859.20 10,275,031.61 31,992,379.27 42,354,077.85 16,106,429.97 63,886,774.63 48,694,668.44 2 2007 2006 94

2008 1-6 2007 1-6 3,704,926.21 3,169,416.94 2,747,549.40 6,200,260.90 4,091,641.34 6,031,349.45 4,767,380.50 4,432,406.48 2,564.10 2,811,862.89 558,403.67 18,681,764.01 19,835,997.87 3 1 2008 6 30 91,493.10 91,493.10 2 2008 6 30 22,000.00 4,800.00 3,500.00 1,000.00 2,500.00 8,200.00 13,600.00 1,200.00 1,500.00 58,300.00 ( ) % 457,644.99 714,079.47 0.27% 0.58% 4,012.55 1,633,507.55 1.32% 350,801.02 0.21% 5 208,000.00 14,275.00 0.12% 0.01% 1,591,303.47 1,290,686.81 0.96% 1.04% 95

2,640.00 43,127.50 0.03% 314,800.00 219,792.00 0.19% 0.18% 991,091.99 0.56% 4,686,155.10 7,202,000.00 2.66% 4.69% 16,929.57 16,929.57 0.02% 0.02% 3,642,988.31 6,568,019.03 3.89% 7.26% 6,515,428.43 7.20% 9,597,781.52 9,924,998.36 3.09% 3.56% 6,617,062.06 8,237,069.82 2.13% 2.95% 5,191,331.69 3,572,470.71 1.67% 1.28% 16,705.00 0.01% 960.00 68,485.00 0.06% 1,398,596.06 7,638,459.48 0.39% 2.46% 2,629,923.67 0.73% 101,558,056.81 122,715,260.63 28.27% 39.60% 5 2008 6 30 2008 6 30 2008 8 29 2008 7 4 2007 10 1 1 0.12 63,058.45 75,670.14 2008 6 30 1 2008 1-6 96

6.88% 6.96% 0.30 0.30 6.81% 6.89% 0.30 0.30 2 2007 1-6 97 7.43% 8.03% 0.26 0.26 7.23% 7.82% 0.26 0.26 =P E P E =P/ E 0 NP 2 E i M i M 0 E j M j M 0 ±E k M k M 0 P NP E 0 E i E j M 0 M i M j E k M k =P S S= S0 S1 Si Mi M0 Sj Mj M0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj

2007 2008 6 12 2007 2007 12 31 630,584,500 10 1 0.12 2007 12 31 630,584,500 10 1 2008 7 4 756,701,400.00 1-1,663,444.16 5,690,157.10 2 3 6,039,152.14 6,394,451.00 4 5 6 7 498,514.40 8 9-6,675,513.94 10 11 12 13 14-245,492.83 578,760.25 15 16 17-957,223.70-2,140,501.71 18-1,409,952.20 1,763,039.25 4,345,867.10 30,500,815.14 2,149,698.30 42,971.44 32,607,542.00 6,002,366.26 5,056,470.45 37,850.98 11,020,985.73 98