2013 2013 2013 04 1

2013 ( ) 2

2013 2013 1-3 2012 1-3 % 659,550,441.96 883,229,371.64-25.33% 9,669,401.92 10,682,639.10-9.48% 8,647,182.06 8,155,484.05 6.03% -49,762,513.69 10,584,032.51-570.17% / 0.011 0.012-9.48% / 0.011 0.012-9.48% % 0.497% 0.583% 0.09 2013 3 31 2012 12 31 (%) 4,837,232,595.07 4,688,665,247.28 3.17% 1,955,434,211.31 1,937,607,344.39 0.92% -56,238.72 691,516.87 229,666.66 2012 507,721.75 34,935.40 85,844.64 175,000.00 1,022,219.86 -- 3

2013 103,367 10 % 21.99% 202,008,338 146,330,412-0 6.43% 59,120,850 0-0 0.31% 2,813,552 0-0 500 0.22% 1,986,625 0-0 0.20% 1,848,150 0-0 0.19% 1,713,700 0-0 0.19% 1,704,578 0-0 0.16% 1,442,084 0-0 500 0.16% 1,431,740 0-0 (LOF) 0.14% 1,330,752 0-0 10 59,120,850 59,120,850 55,677,926 55,677,926 2,813,552 2,813,552 500 1,986,625 1,986,625 1,848,150 1,848,150 1,713,700 1,713,700 4

2013 500 (LOF) 1,704,578 1,704,578 1,442,084 1,442,084 1,431,740 1,431,740 1,330,752 1,330,752 10 5

2013 1. 50% 2. 129.01% 2012 ( ) 3. 45.45% 4. 70.47% 5. 33.27% 6. 36.38% 7. 63.73% 2012 8. 70.72% 565.5 9. 1865.63 10. 2 11. 166.67% 2013 5 12. 76.44% 13. 566.40% 14. 47.65% 15. 63.85% 16. 53.21%, 17. 81.79%, 18. 267.70% 2012 19. 40.60% 20. 570.17% 21. 49.94% 22. 119.24% 16% 11,642.40 23. 145.71% 2013 5 6

2013 24. 53.82% 25. 48.69% 26. 964.50% 171.14 2013 2013 1 14 55% 2013 1 18 55% 55% 2013 4 19 5% 1 2 3 2009 06 16 4 2013 1-6 7

2013 LLDPE PVC PTA % (LLDPE) 115,124,750.00 130,375,000.00-2,212,500.00 6.67% (PTA) 24,681,400.00 35,145,000.00-1,466,000.00 1.80% (PVC) 69,574,425.00 329,500.00-8,500.00 0.02% 209,380,575.00 165,849,500.00 -- 8.49% 8

2013 1 657,063,127.88 478,991,644.71 103,862,601.87 119,995,363.00 247,275,365.80 236,838,645.14 51,619,429.62 42,783,337.25 4,818,750.00 9,637,500.00 57,941,472.81 25,300,303.13 1,088,931,389.86 1,140,322,954.82 16,193,976.48 29,650,308.06 2,227,706,114.32 2,083,520,056.11 1,079,910,769.19 1,067,221,859.76 9

2013 1,058,527,319.83 1,186,299,694.36 293,334,739.28 172,069,161.20 163,273,702.37 165,095,055.14 2,857,083.08 2,836,553.71 11,622,867.00 11,622,867.00 2,609,526,480.75 2,605,145,191.17 4,837,232,595.07 4,688,665,247.28 834,822,931.47 1,251,040,608.68 51,079,887.89 80,286,019.25 187,617,272.40 262,390,979.94 71,517,447.86 61,219,279.79 22,235,341.66 29,871,917.66 21,282,270.34 58,624,627.05 10,983,794.70 6,433,688.09 18,656,250.00 76,720,542.12 101,168,634.59 10

2013 1,294,915,738.44 1,851,035,755.05 200,000,000.00 800,000,000.00 300,000,000.00 360,000,000.00 360,000,000.00 32,667,972.06 32,337,511.93 1,392,667,972.06 692,337,511.93 2,687,583,710.50 2,543,373,266.98 918,832,297.00 918,832,297.00 330,596,604.84 322,439,139.84 165,328,944.90 165,328,944.90 540,676,364.57 531,006,962.65 1,955,434,211.31 1,937,607,344.39 194,214,673.26 207,684,635.91 2,149,648,884.57 2,145,291,980.30 4,837,232,595.07 4,688,665,247.28 11

2013 2 317,036,772.87 254,375,723.88 84,265,067.62 103,257,604.97 141,486,453.51 154,592,096.91 23,406,879.60 27,066,304.80 22,405,453.99 19,043,203.99 297,620,518.01 270,688,288.58 237,369,433.63 284,883,420.68 12,682,584.51 23,158,381.00 1,136,273,163.74 1,137,065,024.81 1,681,964,548.37 1,683,092,346.51 628,092,571.90 678,110,924.54 212,180,542.97 160,318,796.92 150,182,922.91 151,746,500.50 12

2013 11,622,867.00 11,622,867.00 2,684,043,453.15 2,684,891,435.47 3,820,316,616.89 3,821,956,460.28 691,572,274.28 1,164,060,646.26 19,174,844.67 53,814,439.25 87,916,881.93 87,895,720.24 37,005,627.72 34,842,524.58 17,845,913.12 18,995,515.96 18,753,532.47 14,995,711.72 10,945,347.94 6,252,208.87 97,642,747.07 118,683,466.71 980,857,169.20 1,499,540,233.59 800,000,000.00 300,000,000.00 360,000,000.00 360,000,000.00 24,398,845.27 23,837,511.93 1,184,398,845.27 683,837,511.93 2,165,256,014.47 2,183,377,745.52 918,832,297.00 918,832,297.00 307,196,380.63 318,285,505.63 13

2013 165,328,944.90 165,328,944.90 263,702,979.89 236,131,967.23 1,655,060,602.42 1,638,578,714.76 3,820,316,616.89 3,821,956,460.28 3 659,550,441.96 883,229,371.64 659,550,441.96 883,229,371.64 666,081,357.64 883,981,173.21 571,749,899.36 785,711,207.17 3,487,207.34 1,976,405.81 13,891,494.43 18,596,260.33 51,076,335.65 52,706,105.08 22,415,558.99 25,733,224.85 3,460,861.87-742,030.03 0.00 14

2013 19,553,547.92 13,243,201.45 19,553,547.92 13,243,201.45-13,022,632.24 12,491,399.88 1,243,199.23 3,297,661.49 100,199.33 136,023.60 96,533.38 14,023.10 14,165,632.14 15,653,037.77 1,867,731.36 1,861,526.77 12,297,900.78 13,791,511.00 9,669,401.92 10,682,639.10 2,628,498.86 3,108,871.90 -- -- 0.011 0.012 0.011 0.012-11,699,635.00-274,265.00 598,265.78 13,517,246.00-2,030,233.08 10,408,374.10 2,628,498.86 3,108,871.90 4 387,054,670.32 557,588,897.84 323,478,016.45 485,746,784.88 2,869,504.68 1,566,254.07 15

2013 8,113,480.64 8,555,909.46 34,289,049.51 36,774,716.07 18,474,422.13 23,761,661.27 2,879,898.05-1,804,884.31 0.00 30,366,201.86 13,243,201.45 19,553,547.92 13,243,201.45 27,316,500.72 16,231,657.85 467,886.18 1,799,837.35 3,608.75 13,653.60 0.00 13,103.60 27,780,778.15 18,017,841.60 209,765.49 206,379.54 27,571,012.66 17,811,462.06 -- -- 0.03 0.019 0.03 0.019-11,089,125.00-1,102,555.00 16,481,887.66 16,708,907.06 5 738,867,489.39 947,908,149.23 16

2013 392,427.77 838,774.96 8,511,765.65 46,744,281.40 747,771,682.81 995,491,205.59 626,463,984.58 831,787,983.72 70,899,826.30 77,292,096.08 65,749,560.46 17,881,546.60 34,420,825.16 57,945,546.68 797,534,196.50 984,907,173.08-49,762,513.69 10,584,032.51 4,818,750.00 9,625,000.00 9,243.00 116,424,000.00 4,827,993.00 126,049,000.00 24,600,094.97 23,304,131.63 17

2013 24,600,094.97 23,304,131.63-19,772,101.97 102,744,868.37 1,168,397,817.37 475,515,316.10 54,962,207.75 47,382,804.30 1,223,360,025.12 522,898,120.40 884,250,672.34 558,534,744.62 34,771,720.42 23,385,853.69 15,355,000.00 1,888,794.82 177,435.43 920,911,187.58 582,098,033.74 302,448,837.54-59,199,913.34 119,469.04 4,779.37 233,033,690.92 54,133,766.91 379,034,178.40 351,740,119.74 612,067,869.32 405,873,886.65 6 18

2013 461,965,486.48 566,323,825.24 1,696,470.54 33,343,756.61 463,661,957.02 599,667,581.85 310,886,116.18 518,328,531.23 46,848,271.10 58,491,426.19 19,228,507.53 11,032,094.72 23,756,564.26 80,879,108.72 400,719,459.07 668,731,160.86 62,942,497.95-69,063,579.01 20,163,750.00 9,625,000.00 116,424,000.00 20,163,750.00 126,049,000.00 20,094,716.49 18,558,878.34 10,510,000.00 30,604,716.49 18,558,878.34-10,440,966.49 107,490,121.66 860,822,792.74 450,285,723.43 8,912,143.04 25,230,149.38 869,734,935.78 475,515,872.81 833,311,164.72 403,395,183.23 19

2013 15,848,143.89 22,188,296.99 1,503,966.60 4,885.69 850,663,275.21 425,588,365.91 19,071,660.57 49,927,506.90 71,573,192.03 88,354,049.55 220,602,686.53 209,190,312.97 292,175,878.56 297,544,362.52 20