SHENZHEN KAIFA TECHNOLOGY CO., LTD

SHENZHEN KAIFA TECHNOLOGY CO., LTD. 2008 1 1 -------2008 6 30

2008 000021 2 2 5 7 8 13 21 22 1

2008 000021 1. SHENZHEN KAIFA TECHNOLOGY CO., LTD. KAIFA 2. 3. 7006 0755-83200095 0755-83205285 0755-83275075 stock@kaifa.cn 4. 7006 518035 http: / / www.kaifa.com.cn stock@kaifa.cn 2

2008 000021 5. http: / / www.cninfo.com.cn 6. 000021 7. 1985 7 4 7006 440301501126473 440301618873567 61887356-7 4,478,894,102.05 5,144,159,180.39-12.93% 3,274,059,832.90 3,486,980,452.68-6.11% 3.7226 3.9646-6.10% 1 6 145,168,878.41 529,281,422.18-72.57% 144,405,683.46 529,832,108.66-72.75% 133,120,535.72 464,748,901.41-71.36% 133,746,355.58 97,658,180.88 36.95% 0.1513 0.5284-71.37% 0.1513 0.5284-71.37% 4.07% 14.02% 9.95 94,717,410.40 11,983,978.99 690.37% 0.1077 0.0136 691.91% 3

2008 000021 951,963.56-1,715,158.51 137,375.09-625,819.86 % / 133,120,535.72 4.07% 3.94% 0.1513 0.1513 133,746,355.58 4.09% 3.96% 0.1521 0.1521 4

2008 000021 1. + - 511,831,312 58.19% -959,740-959,740 510,871,572 58.09% 1 2 436,559,901 49.64% 436,559,901 49.64% 3 922,460 0.10% -376-376 922,084 0.10% 922,460 0.10% -376-376 922,084 0.10% 4 74,348,951 8.45% -959,364-959,364 73,389,587 8.34% 74,348,951 8.45% -959,364-959,364 73,389,587 8.34% 367,687,209 41.81% 959,740 959,740 368,646,949 41.91% 1 367,687,209 41.81% 959,740 959,740 368,646,949 41.91% 2 3 4 879,518,521 100.00% 0 0 879,518,521 100.00% 1 2008 5 959,364 2008 5 22 2 5

2008 000021 2. 2009 5 22 509,949,488 0 878,596,437 36 3. 10 1 436,559,901 2009 5 22 436,559,901 2 ( )73,389,587 2009 5 22 73,389,587 36 1. 2008 6 30 107,814 2. 107,814 10 ( ) 49.64% 436,559,901 436,559,901 0 8.34% 73,389,587 73,389,587 0 0.86% 7,594,500 0 0 100 0.38% 3,332,329 0 300 0.31% 2,720,936 0 0.25% 2,155,094 0 100 0.18% 1,549,416 0 0.17% 1,485,038 0 0.13% 1,113,878 0 0 0.11% 959,364 0 0 10 7,594,500 100 3,332,329 300 2,720,936 6

2008 000021 2,155,094 100 1,549,416 1,485,038 959,364 888,071 850,000 752,804 1. 2008 1 2 2008 1 3 2. 2008 1 12 2008 1 15 3. 2008 1 31 2008 4. 2008 1 31 2008 2 1 5. 2008 6 30 6. 2008 7 31 2008 2008 8 1 7

2008 000021 8 71.67 1.76 20.15% 61.74 1.33 71.36% 31.46 87.68% 5.5 2 PCBA 24 PCBA 3203 285% 77.28% 9 5 3 6 1 397.01% 6 8 32 1 6 6 11

2008 000021 9 OEM OEM OEM 1.3 OEM OEM OEM EMS U 500 FIS (AMM) 6Sigma IE 12 2 2 28 25 12

2008 000021 SAP-FIS 6SIGMA 6SIGMA 1. CAD/CAM 2. 2008 6 30 2007 12 31 % 4,478,894,102.05 5,144,159,180.39-12.93% 3,274,059,832.90 3,486,980,452.68-6.11% A 12.93% B 6.11% C 20.05% 2008 1-6 2007 1-6 % 7,218,400,535.89 6,012,863,432.29 20.05% 145,168,878.41 529,281,422.18-72.57% 133,120,535.72 464,748,901.41-71.36% -369,836,075.95 30,857,832.86-1,298.52% D 72.57% 2007 4.33 E 71.36% 2007 4.33 10

2008 000021 F 400,693,908.81 3. % % % 7,166,725,330.09 6,990,912,563.35 2.45% 20.15% 19.38% 0.63 4. % % % 3,146,017,990.60 3,069,181,346.30 2.44% 87.68% 90.28% 1.33 184,973,239.64 152,013,413.44 17.82% 84.75% 78.23% 3.01 OEM 3,835,734,099.85 3,769,717,803.61 1.72% -8.42% -9.33% 0.99 7,166,725,330.09 6,990,912,563.35 2.45% 20.15% 19.38% 0.63 644,748,776.57 5. % % 2,602,426,789.42 2,479,551,528.89 109.97% 111.35% 812,466,770.01 796,394,227.37 37.91% 40.78% 3,750,095,488.61 3,713,576,620.07-9.15% -9.66% 1,736,282.05 1,390,187.02-78.93% -78.99% 7,166,725,330.09 6,990,912,563.35 20.15% 19.38% 6. 10% % % % 1.33 3,146,017,990.60 3,069,181,346.30 2.44% 87.68% 90.28% 0.99 OEM 3,835,734,099.85 3,769,717,803.61 1.72% -8.42% -9.33% 7. OEM 0.63% OEM 11

2008 000021 8. 2007 1-6 9. 10 25,052,032.68 18.82% 59,647,696.88 10. 1 2 3 BOM 1. 2. 1 7 2008 1 12 7 12

2008 000021 12 2008 6 30 15% 854.25 2 2008 1 31 1000 2000 70% 30% 3 2008 4 3 1.5 6 9 50% 40% 5% 50%-65% 1. 2008 3 11 2005 2008 6 19 2. 2007 13

2008 000021 3. [2008]27 [2008]62 2007 2008 7 16 2007 2007 2008 5 12 2007 2007 879,518,521 10 4 351,807,408.40 2008 6 6 2008 6 12 2008 6 13 2007 6 13 2008 % 15% - - - - 8,542,526.98 - - - - 8,542,526.98 21,450,000 1,210 0.15% 21,450,000 - - 21,450,000 1,210 0.15% 21,450,000 - - 14

2008 000021 1. 1 2008 2007 644,748,776.57 38.67% - - 7,492,263.30 0.45% - - 652,241,039.87 - - - 644,748,776.57 2. 3. -99,056.93 3,125,617.75 0 2,606,496.00 13,424,788.38 30,929,800.27 19,800.00 2,192,851.00-81.64 29,894,165.08 0 215,460.00 13,325,649.81 63,949,583.10 19,800.00 5,014,807.00 13,325,731.45 34,055,418.02 4. 2007 2 15

2008 000021 1. 1 A) 18,945 723,425.50 1 345,350 1 B) 22,050 970,200 2 367,600 1 C) 1,294 67,478 36,000 1 2 A) 1,500 2 B) 5,785 72,318 5 32,888 2~5 C) 402 1,061.95 59,660.35 3 D) 263,000 1 2. 2007 10 18 PCBA PCBA http://www.cninfo.com.cn 16

2008 000021 3. 2006.05.18 2,540.64 18 2007.04.06 144.49 18 2007.04.06 2,622.49 18 2008.02.21 3,676.12 18 2008.02.21 808.96 18 4,485.08 7,252.06 0.00 0.00 7,252.06 2.22% 0.00 70% 7,252.06 50% 0.00 7,252.06 1 CMEC CMEC ENEL 2 2008 7 31 2008 CMEC 1.1 2007 8 1 17

2008 000021 4. 5. 1 2008 3 17 2 1 2 2008 6 7 2 1 3 2008 4 17 2 1 4 2008 4 17 3000 1 5 2008 4 17 3000 1 2003 56 2005 120 1. 2. 3. 2,989.42 [2003]56 4. 18

2008 000021 5% 1. 2. 5 36 36 12 12 5 24 10 959,364 2008 5 22 959,364 0.11% 5% 2008 2008 4 1 1 2008 5 1 2 2008 6 1 1 2008 5 12 8.0 2008 5 15 100 2008 5 27 195.56 19

2008 000021 2008 7 22 ABLE SUCCESS LIMITED PEARL WEALTH LIMITED 98,666,255.91 1,066,661.80 266,665.45 ABLE PEARL 14.8% 0.16% 0.04% 42% 57% 43% http://www.cninfo.com.cn D009 2008-01-03 2008-001 C28 2008-002 B08 C20 2008-01-15 2008-003 2008-02-01 2008-004 2008 2008-005 2008 D004 C7 2008-006 2008-02-22 2008-007 C9 2008-04-01 2008-008 D017 2008 C16 2008-009 C12 2008-04-08 C64 2008-010 20

2008 000021 D032 2008-04-10 2008-011 A3 2008-012 C077/C078 2008-013 2007 C21/C23 2008-04-19 2008-014 2008 2008-015 2008-04-29 2008-016 2008-017 2007 2008-018 2008 2008-019 2008 D060 C17 2008-05-13 2008-020 D013 2007 C7 2008-05-19 2008-021 B04 C12 2008-05-21 2008-022 D003 C11 2008-06-06 2008-023 2007 D008 D8 2008-07-01 2008-024 D020 2008 D20 2008-025 D009 D8 2008-07-16 2008-026 2008-07-23 2008-027 2008 2008-028 D005 D1 2008-029 D012 2008-08-01 2008-030 2008 A5 2008 21

2008 000021 1. 2. 3. 4. 22

1-2 3 4 5-6 7-58

2008 6 30 2007 12 31 1 1,284,101,820.41 1,028,029,884.29 1,653,937,896.36 1,447,438,076.75 2 5,158,612.94 5,158,612.94 4,572,792.70 4,572,792.70 3 1 1,241,670,497.96 896,871,369.85 1,612,176,056.65 1,233,140,327.42 4 2 147,054,617.75 237,160,586.02 132,773,687.45 187,646,616.75 5 19,516,089.07 11,021,359.72 12,954,042.42 8,047,381.21 6 14,450,750.00 13,100,750.00 19,621,250.00 18,176,750.00 7 159,745,419.36 98,217,548.11 183,026,939.15 91,458,733.79 2,871,697,807.49 2,289,560,110.93 3,619,062,664.73 2,990,480,678.62 8 3 558,251,625.32 580,099,838.06 520,087,751.03 506,909,793.78 9 54,442,953.22 54,442,953.22 55,226,163.42 55,226,163.42 10 925,858,150.78 585,177,270.13 835,377,404.66 602,406,797.54 11 17,720,089.70 75,976,936.16 12 12,114,659.16 1,034,623.70 13 1,472,343.10 14 37,336,473.28 34,660,957.45 37,393,636.69 35,615,903.77 0.00 1,607,196,294.56 1,254,381,018.86 1,525,096,515.66 1,200,158,658.51 4,478,894,102.05 3,543,941,129.79 5,144,159,180.39 4,190,639,337.13 1 58

( ) 2008 6 30 2007 12 31 16 959,160,208.80 402,493,987.15 1,374,785,026.83 747,358,394.51 17 2,055,784.17 2,055,499.30 2,658,614.21 2,658,329.34 18 23,234,801.34 18,320,651.30 29,521,064.89 25,091,423.57 19 103,774,886.02 63,644,873.06 138,302,689.29 97,882,183.28 20 65,056,135.67 65,646,786.89 65,900,598.14 63,870,979.12 1,153,281,816.00 552,161,797.70 1,611,167,993.36 936,861,309.82 21 8,807,500.00 8,650,000.00 7,807,500.00 7,650,000.00 22 42,744,953.15 42,744,953.15 38,203,234.35 38,203,234.35 51,552,453.15 51,394,953.15 46,010,734.35 45,853,234.35 1,204,834,269.15 603,556,750.85 1,657,178,727.71 982,714,544.17 23 879,518,521.00 879,518,521.00 879,518,521.00 879,518,521.00 24 530,270,369.82 530,270,369.82 530,270,369.82 530,270,369.82 25 978,306,258.09 978,306,258.09 978,306,258.09 978,306,258.09 26 869,607,228.23 552,289,230.03 1,088,294,100.91 819,829,644.05 16,357,455.76 10,591,202.86 3,274,059,832.90 2,940,384,378.94 3,486,980,452.68 3,207,924,792.96 3,274,059,832.90 2,940,384,378.94 3,486,980,452.68 3,207,924,792.96 4,478,894,102.05 3,543,941,129.79 5,144,159,180.39 4,190,639,337.13 2 58

2008 1-6 2007 1-6 27 4 7,218,400,535.89 1,667,325,124.47 6,012,863,432.29 1,247,185,052.94 27 4 7,024,679,025.91 1,547,044,882.44 5,889,259,935.85 1,162,466,568.17 28 1,857,593.74 1,840,547.46 1,571,518.30 1,571,518.30 4,820,318.73 3,611,117.07 3,450,833.83 3,086,181.77 69,732,284.01 40,459,876.60 53,454,539.46 35,002,740.52 29 20,314,211.71 17,381,341.92-5,901,870.57-3,748,883.08 30 42,129.42-2,132,692.40 18,918,521.17 18,123,113.83 31 5 48,213,906.04 34,425,916.63 477,171,467.93 462,729,272.47 38,163,874.30 42,806,009.90 145,168,878.41 93,545,968.01 529,281,422.18 493,413,085.90 32 1,014,535.28 935,689.39 1,123,262.53 1,121,952.53 33 1,777,730.23 1,772,020.00 572,576.05 572,576.05 3,310.23 0.00 372,576.05 372,576.05 144,405,683.46 92,709,637.40 529,832,108.66 493,962,462.38 34 11,285,147.74 8,442,643.02 65,083,207.25 62,532,736.44 133,120,535.72 84,266,994.38 464,748,901.41 431,429,725.94 133,120,535.72 464,748,901.41 ( ) 0.1513 0.5284 ( ) 0.1513 0.5284 3 58

2008 1-6 2007 1-6 8,162,927,835.09 1,807,237,121.53 5,802,683,028.42 965,331,008.00 191,513.21 0.00 163,150.59 0.00 35 46,975,261.29 59,104,368.47 80,434,280.78 77,039,603.72 8,210,094,609.59 1,866,341,490.00 5,883,280,459.79 1,042,370,611.72 7,879,167,854.87 1,707,924,531.06 5,721,179,121.57 954,733,748.43 130,769,697.61 78,573,018.50 105,112,619.59 78,797,740.99 70,827,518.73 68,105,864.99 23,092,339.41 22,762,542.05 36 34,612,127.98 22,900,713.54 21,912,400.23 16,709,059.48 8,115,377,199.19 1,877,504,128.09 5,871,296,480.80 1,073,003,090.95 94,717,410.40-11,162,638.09 11,983,978.99-30,632,479.23 0.00 0.00 457,049,161.02 457,049,161.02 0.00 0.00 0.00 0.00 182,095.80 182,095.80 977,187.45 977,187.45 0.00 0.00 0.00 0.00 1,123,542.42 30,749.21 0.00 0.00 1,305,638.22 212,845.01 458,026,348.47 458,026,348.47 81,978,996.97 4,805,410.38 64,349,158.71 11,232,917.11 0.00 0.00 18,106,350.00 1,977,510.00 0.00 0.00 0.00 0.00 23,000,980.72 48,043,800.00 0.00 0.00 104,979,977.69 52,849,210.38 82,455,508.71 13,210,427.11-103,674,339.47-52,636,365.37 375,570,839.76 444,815,921.36 351,807,408.40 351,807,408.40 354,212,408.50 354,212,408.50 351,807,408.40 351,807,408.40 354,212,408.50 354,212,408.50-351,807,408.40-351,807,408.40-354,212,408.50-354,212,408.50-9,071,738.48-3,801,780.60-2,484,577.39-314,475.88-369,836,075.95-419,408,192.46 30,857,832.86 59,656,557.75 1,653,937,896.36 1,447,438,076.75 1,705,833,472.19 1,524,291,260.36 1,284,101,820.41 1,028,029,884.29 1,736,691,305.05 1,583,947,818.11 4 58

2008 06 30 2008 1-6 2007 879,518,521.00 530,270,369.82 978,306,258.09 1,088,294,100.91 10,591,202.86 3,486,980,452.68 879,518,521.00 530,065,432.95 905,408,798.37 784,024,371.78 3,568,330.34 3,102,585,454.44 1. 318,285,274.45 1,977,032.89 17,793,296.07 338,055,603.41 2. 879,518,521.00 530,270,369.82 978,306,258.09 1,088,294,100.91 10,591,202.86 3,486,980,452.68 879,518,521.00 848,350,707.40 907,385,831.26 801,817,667.85 3,568,330.34 3,440,641,057.85 - -218,686,872.68 5,766,252.90-212,920,619.78-318,080,337.58 70,920,426.83 286,476,433.06 7,022,872.52 46,339,394.83 133,120,535.72 133,120,535.72 709,204,268.29 709,204,268.29 5,766,252.90 5,766,252.90-318,080,337.58 7,022,872.52-311,057,465.06 1-318,080,337.58-318,080,337.58 2 3 4 5,766,252.90 5,766,252.90 7,022,872.52 7,022,872.52 133,120,535.72 5,766,252.90 138,886,788.62-318,080,337.58 709,204,268.29 7,022,872.52 398,146,803.23 1. 2 3-351,807,408.40-351,807,408.40 70,920,426.83-422,727,835.23-351,807,408.40 1 70,920,426.83-70,920,426.83 2-351,807,408.40-351,807,408.40-351,807,408.40-351,807,408.40 1 2 3 4 879,518,521.00 530,270,369.82 978,306,258.09 869,607,228.23 16,357,455.76 3,274,059,832.90 879,518,521.00 530,270,369.82 978,306,258.09 1,088,294,100.91 10,591,202.86 3,486,980,452.68 5 58

2008 06 30 2007 1-6 2006 879,518,521.00 530,270,369.82 978,306,258.09 819,829,644.05 3,207,924,792.96 879,518,521.00 530,065,432.95 905,408,798.37 781,913,500.81 3,096,906,253.13 1. 318,285,274.45 1,977,032.89-16,792,674.88 303,469,632.46 2. 879,518,521.00 530,270,369.82 978,306,258.09 819,829,644.05 3,207,924,792.96 879,518,521.00 848,350,707.40 907,385,831.26 610,091,161.13 3,245,346,220.79 - -267,540,414.02-267,540,414.02-318,080,337.58 70,920,426.83 209,738,482.92-37,421,427.83 84,266,994.38 84,266,994.38 632,466,318.15 632,466,318.15-318,080,337.58-318,080,337.58 1-318,080,337.58-318,080,337.58 2 3-4 84,266,994.38 84,266,994.38-318,080,337.58 632,466,318.15 314,385,980.57 1 2 3-351,807,408.40-351,807,408.40 70,920,426.83-422,727,835.23-351,807,408.40 1 70,920,426.83-70,920,426.83 2-351,807,408.40-351,807,408.40-351,807,408.40-351,807,408.40 1 2 3 4 879,518,521.00 530,270,369.82 978,306,258.09 552,289,230.03 2,940,384,378.94 879,518,521.00 530,270,369.82 978,306,258.09 819,829,644.05 3,207,924,792.96 6 58

2008 6 30 ( ) 1 (1993)887 ( ) (1993)142 (A ) 111183 87,951.8521 7006 2006 CEC 2005 2 3 ( ) CAD/CAM 4 OEM U 5 7 58

2007 1 1 2006 2 2008 1-6 [2006]136 [2007]10 7-1 38 1. 1 1 12 31 2. 3. (1) (2) 8 58

4. ( 3 ) 5. 6. 7. (1) (2) (3) 9 58

10 58 ( ) ( ) ( ) ( ) ( ) ( )

(4) ( ) ( ) ( ) (5) 8. (1) (2) (3) 11 58

9. (1) (2) 28 10. (1) 12 58

(2) ( ) 13 58

11. (1) (2) (3) (4) 35 10% 2.57 % 10 0-10% 9% - 10% 3-5 0-10% 18% - 33% 5 0-10% 18% - 20% 5 0-10% 18% - 20% (5) (6) 14 58

12. (1) (2) 13. (1) (2) 3 15 58

(3) ( ) 14. (1) (2) (3) ( ) 16 58

15. 16. 17. (1) 17 58

(2) 18 58

1% 10% 30% 100%,,, (3) (4) 19 58

a. b. c. d. e. f. ( ) ( ) g. ( ) ( ) ( ) ( ) 20 58

( ) ( ) 18. (1) (2) 19. (1) (2) 21 58

(1) (2) 20. (1) ( ) (2) (3) 21. (1) (2) (3) 22. (1) 22 58

(2) (3) 23. (1) 23 58

(2) 24. (1) (2) ( 1 ) (3) 24 58

25. (1) a. b. ( ) a. b. (2) a. b. ( ) a. b. 25 58

(3) ( ) ( ) a. b. 26. (1) (2) 2006 2 33 26 58

1. 17% 2. 5% 3. 1% 4. [2004]0211 2006 1 2 3 5 2003 0191 2004 15% ( ) 17.5% 15% 5. 27 58

1. (%) ( ) HKD3,900,000.00 *1 HKD1.00 100% 100% RMB16,000,000.00 *2 RMB16,000,000.00 75% 25% 100% USD20,000,000.00 *3 USD20,000,000.00 70% 30% 100% USD40,000,000.00 *4 USD21,250,000.00 29.41% 70.59% 100% *1 *2 RF *3 *4 2. RMB25,136.26 92,181,661.76 42% *1 RMB 1,000 10,000,000.00 35% *2 RMB 5,601.8552 56,018,552.00 15.69% *3 HKD2.096 113,146,833.96 46% *4 EXCELSTOR GROUP LIMTIED USD1,500.00 105,054,944.09 33.33% *5 *1 *2 *3 *4 *5 3. 28 58

1. 2008.06.30 2007.12.31 726,544.03 504,734.96 224,570.26 1 224,570.26 206,176.50 1 206,176.50 300,769.20 0.87917 264,427.26 135,761.74 0.9364 127,127.29 26,066.52 6.8591 178,792.87 14,302.92 7.3046 104,477.11 4,575.67 10.8302 49,555.42 5,135.67 10.6669 54,781.68 141,363.00 0.064468 9,113.39 141,363.00 0.064064 9,056.28 16.83 5.0405 84.83 616.83 5.0518 3,116.10 1,283,375,276.38 1,653,433,161.40 1,167,365,869.66 1 1,167,365,869.66 1,463,974,994.46 1 1,463,974,994.46 4,969,386.46 0.87917 4,368,935.49 5,246,582.20 0.9364 4,912,899.58 15,292,027.70 6.8591 104,889,547.22 22,871,895.98 7.3046 167,070,051.40 562,704.70 10.8302 6,094,204.44 1,588,760.90 10.6669 16,947,153.64 525.00 0.064468 33.85 525 0.064064 33.63 130,281.86 5.0405 656,685.72 104,522.88 5.0518 528,028.69 1,284,101,820.41 1,653,937,896.36 2. 2008.06.30 2007.12.31 5,158,612.94 4,572,792.70 5,158,612.94 4,572,792.70 3. (1) 2008.06.30 2007.12.31 1,193,482,085.12 91.29% 23,522,589.48 1,169,959,495.64 1,548,045,763.32 91.98% 29,013,441.99 1,519,032,321.33 40,884,596.33 3.13% 40,884,596.33 40,599,100.05 2.41% 40,599,100.05 72,981,310.47 5.58% 1,270,308.15 71,711,002.32 94,341,067.89 5.61% 1,197,332.57 93,143,735.32 1,307,347,991.92 100.00% 65,677,493.96 1,241,670,497.96 1,682,985,931.26 100.00% 70,809,874.61 1,612,176,056.65 29 58

(2) 2008.06.30 1 1,181,777,267.31 90.40% 1 2 0.00 0.00% 3 11,704,817.81 0.90% 1,193,482,085.12 91.29% (3) 2008.06.30 2007.12.31 1 1,248,897,095.01 95.53% 12,488,970.95 1,236,408,124.06 1,608,050,812.99 95.55% 16,080,508.11 1,591,970,304.88 1-2 5,796,679.79 0.44% 579,667.98 5,217,011.81 21,819,553.89 1.30% 2,181,955.38 19,637,598.51 2-3 64,802.98 0.01% 19,440.89 45,362.09 811,647.52 0.05% 243,494.26 568,153.26 3 52,589,414.14 4.02% 52,589,414.14 52,303,916.86 3.10% 52,303,916.86 1,307,347,991.92 100.00% 65,677,493.96 1,241,670,497.96 1,682,985,931.26 100.00% 70,809,874.61 1,612,176,056.65 (4) 2008.06.30 1,196,262,033.87 91.50% (5) 2008 06 30 5%( 5%) 32 (6) 22.98%, (7) 10% 10% 3 30 58

4. (1) 2008.06.30 2007.12.31 160,894,246.72 74.96% 57,924,165.08 102,970,081.64 160,894,246.72 81.23% 55,854,246.72 105,040,000.00 8,619,797.52 4.02% 8,619,797.52 8,619,797.52 4.35% 8,619,797.52 45,119,745.35 21.02% 1,035,209.24 44,084,536.11 28,566,280.36 14.42% 832,592.91 27,733,687.45 214,633,789.59 100.00% 67,579,171.84 147,054,617.75 198,080,324.60 100.00% 65,306,637.15 132,773,687.45 (2) 46,000,000.00 1 21.43% 85,000,000.00 2-3 39.60% ( ) 29,894,165.08 3 13.93% 160,894,246.72 74.96% (3) 2008.06.30 2007.12.31 1 71,945,259.99 33.52% 719,452.60 71,225,807.39 71,132,088.76 35.91% 711,320.88 70,420,767.88 1-2 18,131,455.95 8.45% 1,813,145.60 16,318,310.36 2,244,927.24 1.13% 224,492.72 2,020,434.52 2-3 85,015,000.00 39.61% 25,504,500.00 59,510,500.00 86,189,264.36 43.51% 25,856,779.31 60,332,485.05 3 39,542,073.65 18.42% 39,542,073.65 38,514,044.24 19.45% 38,514,044.24 214,633,789.59 100.00% 67,579,171.84 147,054,617.75 198,080,324.60 100.00% 65,306,637.15 132,773,687.45 (4) 2008.06.30 189,616,946.88 88.34% (5) 46,000,000.00 1 21.43% 85,000,000.00 2-3 39.60% ( ) 29,894,165.08 3 13.93% 7,478,866.05 1 3.48% 31 58

11,218,298.00 1-2 5.23% 6,900,000.00 3 3.21% 3,125,617.75 1 1.46% 189,616,946.88 88.34% (6) 2007 06 30 5%( 5%) 32 (7) : 10% 10% 3 5. (1) 2008.06.30 2007.12.31 1 19,114,465.07 97.94% 11,721,790.42 90.49% 1-2 329,624.00 1.69% 869,587.00 6.71% 2-3 72,000.00 0.37% 362,665.00 2.80% 3 19,516,089.07 100.00% 12,954,042.42 100.00% (2) 50.66 % (3) 2008 06 30 5%( 5%) 6. 2008.06.30 2007.12.31 14,450,750.00 19,621,250.00 14,450,750.00 19,621,250.00 32 58

7. 1 2008.06.30 2007.12.31 74,647,505.07 74,647,505.07 100,966,085.19 100,966,085.19 64,534.88 64,534.88 81,103.78 81,103.78 67,004,521.48 67,004,521.48 76,673,124.37 76,673,124.37 14,668,193.89 3,095,472.52 11,572,721.37 3,308,377.03 3,095,472.52 212,904.51 862,969.77 862,969.77 1,121,075.36 1,121,075.36 402,861.28 402,861.28 372,986.28 372,986.28 5,190,305.51 5,190,305.51 3,599,659.66 3,599,659.66 162,840,891.88 3,095,472.52 159,745,419.36 186,122,411.67 3,095,472.52 183,026,939.15 2 12.72%, 8. (1) 2008.06.30 2007.12.31 143,687,196.80 51,391,700.00 92,295,496.80 143,687,196.80 51,391,700.00 92,295,496.80 465,956,128.52 465,956,128.52 427,792,254.23 427,792,254.23 609,643,325.32 51,391,700.00 558,251,625.32 571,479,451.03 51,391,700.00 520,087,751.03 (2) 2007.12.31 2008.06.30 4,500,000.00 4,192,300.00 4,192,300.00 15.00% 45,000,000.00 45,000,000.00 45,000,000.00 7.50% 49,524,356.80 49,524,356.80 49,524,356.80 10.00% 21,450,000.00 21,450,000.00 21,450,000.00 0.15% 5,000,000.00 5,000,000.00 5,000,000.00 13.16% 2,391,700.00 2,391,700.00 2,391,700.00 1.41% 13,824,720.00 13,824,720.00 13,824,720.00 10.00% 2,304,120.00 2,304,120.00 2,304,120.00 10.00% 143,994,896.80 143,687,196.80 143,687,196.80 33 58

(3) 2007.12.31 2008.06.30 92,181,661.76 301,364,124.08 25,052,032.68 234,234,495.00 326,416,156.76 42.00% 11,580,000.00 5,661,183.29-85,526.81-6,004,343.52 5,575,656.48 15.69% 3,500,000.00 6,557,728.54 179,738.41 3,237,466.95 6,737,466.95 35.00% ExcelstorGroupLimited 105,054,944.09 81,863,495.24 10,939,204.97-12,252,243.88 92,802,700.21 33.33% 113,146,833.96 32,345,723.08 2,078,425.04-78,722,685.84 34,424,148.12 46.00% 325,463,439.81 427,792,254.23 38,163,874.29 140,492,688.71 465,956,128.52 (4) 2007.12.31 2008.06.30 2,391,700.00 2,391,700.00 4,000,000.00 4,000,000.00 45,000,000.00 45,000,000.00 51,391,700.00 51,391,700.00 9. 2007.12.31 2008.06.30 61,332,279.43 61,332,279.43 6,106,116.01 783,210.20 6,889,326.21 55,226,163.42 54,442,953.22 34 58

10. 1 2007.12.31 2008.06.30 665,432,659.15 27,268,178.14 692,700,837.29 291,670,516.42 40,033,919.13 5,130,968.16 326,573,467.39 586,783,565.55 76,719,690.93 11,177,890.60 652,325,365.88 9,861,797.75 573,653.51 10,435,451.26 110,873,031.18 9,046,180.42 448,140.68 119,471,070.92 1,664,621,570.05 153,641,622.13 16,756,999.44 1,801,506,192.74 177,957,281.06 8,721,705.08 186,678,986.14 171,277,190.75 10,414,825.48 3,503,729.64 178,188,286.59 295,667,242.25 37,124,671.59 7,411,375.56 325,380,538.28 4,816,339.87 623,363.56 14,540.40 5,425,163.03 57,288,895.71 3,559,583.70 352,872.63 60,495,606.78 707,006,949.64 60,444,149.41 11,282,518.23 756,168,580.82 957,614,620.41 93,197,472.72 5,474,481.21 1,045,337,611.92 38,403,167.08 1,502,658.43 36,900,508.65 81,618,861.51 1,178,280.47 80,440,581.04 13,387.42 13,387.42 2,201,799.74 0.00 76,815.72 2,124,984.02 122,237,215.75 0.00 2,757,754.61 119,479,461.14 835,377,404.66 93,197,472.72 2,716,726.60 925,858,150.78 2 3 35 58

11. (1) 2008.06.30 2007.12.31 1,523,728.38 1,523,728.38 45,550,413.16 45,550,413.16 16,196,361.32 16,196,361.32 3,666,600.00 3,666,600.00 26,759,923.00 26,759,923.00 17,720,089.70 17,720,089.70 75,976,936.16 75,976,936.16 (2) 2007.12.31 2008.06.30 45,550,413.16 1,098,740.00 45,125,424.78 1,523,728.38 12,192,000.00 3,666,600.00 17,026,961.32 4,497,200.00 16,196,361.32 26,759,923.00 26,759,923.00 12,192,000.00 75,976,936.16 18,125,701.32 76,382,547.78 17,720,089.70 (3) 76.68% 12. (1) 2008.06.30 2007.12.31 12,114,659.16 12,114,659.16 1,034,623.70 1,034,623.70 (2) 2007.12.31 2008.06.30 12,237,113.19 1,034,623.70 11,170,490.86 90,455.40 12,114,659.16 122,454.03 (3) 1,070.92% 13. 2008.06.30 2007.12.31 1,472,343.10 1,472,243.10 100.00% 36 58

14. 2008.06.30 2007.12.31 27,005,185.45 27,077,743.68 10,331,287.83 10,315,893.01 37,336,473.28 37,393,636.69 15. 2007.12.31 2008.06.30 136,116,511.76 2,272,534.69 5,132,380.65 133,256,665.80 70,809,874.61 5,132,380.65 65,677,493.96 65,306,637.15 2,272,534.69 3,095,472.52 67,579,171.84 3,095,472.52 3,095,472.52 3,095,472.52 51,391,700.00 51,391,700.00 51,391,700.00 51,391,700.00 122,237,215.75 122,237,215.75 38,403,167.08 38,403,167.08 81,618,861.51 81,618,861.51 13,387.42 13,387.42 2,201,799.74 2,201,799.74 312,840,900.03 5,132,380.65 309,981,054.07 37 58

16. 2008.06.30 2007.12.31 959,160,208.80 1,374,785,026.83 (1) 30.23% (2) 2008 06 30 5%( 5%) 17. 2008.06.30 2007.12.31 2,055,784.17 2,658,614.21 2008 06 30 5%( 5%) 18. 2007.12.31 2008.06.30 24,229,834.07 120,274,206.25 127,528,600.23 16,975,440.09 11,038,042.19 7,340,990.14 3,697,052.05 3,955,394.98 13,367,358.30 16,231,929.20 1,090,824.08 1 2,368,898.46 2,362,646.44 6,252.02 2 1,208,394.98 8,285,596.40 9,483,362.94 10,628.44 3 2,747,000.00 1,907,000.00 3,586,100.00 1,067,900.00 4 399,934.23 397,850.22 2,084.01 5 290,687.03 288,603.02 2,084.01 6 115,242.18 113,366.57 1,875.61 637.28 3,635,379.11 3,554,740.10 81,276.29 1,335,198.56 1,983,482.21 1,928,471.94 1,390,208.83 29,521,064.89 150,298,468.06 156,584,731.61 23,234,801.34 38 58

19. 2008.06.30 2007.12.31 3,491,033.54-669,447.34 261,240.28 329,504.27 26,189.91 13,168.18 83,703,536.22 136,505,618.29 14,622,050.85 407,335.99 1,386,649.92 1,386,649.92 258,832.36 329,859.98 25,352.94 0.00 103,774,886.02 138,302,689.29 24.97% 2008 2007 20. 2008.06.30 2007.12.31 16,964,292.34 22,049,317.31 48,091,843.33 43,851,280.83 65,056,135.67 65,900,598.14 (1) 2008 06 30 5%( 5%) 32 (2) 2008.06.30 2007.12.31 5,903,566.20 5,970,194.31 714,287.28 1,446,926.27 8,781,977.73 8,781,977.73 14,810,991.17 15,160,514.95 7,205,885.31 6,313,889.25 1,834,979.76 1,137,703.13 3,594,703.40 3,594,703.40 5,245,452.48 1,445,371.79 48,091,843.33 43,851,280.83 39 58

21. 2008.06.30 2007.12.31 570,000.00 570,000.00 1,600,000.00 1,600,000.00 1,000,000.00 1,000,000.00 kfmd 440,000.00 440,000.00 490,000.00 490,000.00 400,000.00 400,000.00 150,000.00 150,000.00 157,500.00 157,500.00 2,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 8,807,500.00 7,807,500.00 22. 2008.06.30 2007.12.31 42,744,953.15 38,203,234.35 42,744,953.15 38,203,234.35 23. 2007.12.31 + - 2008.06.30 (%) (%) 511,831,312 58.19-959,740-959,740 510,871,572 58.09 1 2 436,559,901 49.64 436,559,901 49.64 3 922,460 0.10-376 -376 922,084 0.10 922,460 0.10-376 -376 922,084 0.10 4 74,348,951 8.45-959,364-959,364 73,389,587 8.34 74,348,951 8.45-959,364-959,364 73,389,587 8.34 2007.12.31 + - 2008.06.30 40 58

(%) (%) 367,687,209 41.81 959,740 959,740 368,646,949 41.91 1 367,687,209 41.81 959,740 959,740 368,646,949 41.91 2 3 4 879,518,521 100.00 879,518,521 100.00 1 2007 5 959,364 2008 5 22 2 24. 2007.12.31 2008.06.30 529,642,187.83 529,642,187.83 628,181.99 628,181.99 530,270,369.82 530,270,369.82 25. 2007.12.31 2008.06.30 562,268,165.71 562,268,165.71 416,038,092.38 416,038,092.38 978,306,258.09 978,306,258.09 41 58

26. 2008.06.30 2007.12.31 1,088,294,100.91 801,817,667.85 133,120,535.72 709,204,268.29 70,920,426.83 351,807,408.40 351,807,408.40 869,607,228.23 1,088,294,100.91 27. 1 2008 1-6 2007 1-6 7,166,725,330.09 6,990,912,563.35 175,812,766.74 5,964,754,129.22 5,856,055,848.73 108,698,280.49 51,675,205.80 33,766,462.56 17,908,743.24 48,109,303.07 33,204,087.12 14,905,215.95 7,218,400,535.89 7,024,679,025.91 193,721,509.98 6,012,863,432.29 5,889,259,935.85 123,603,496.44 (2) 2008 1-6 2007 1-6 ( ) 2,602,426,789.42 2,479,551,528.89 1,239,447,775.21 1,173,170,727.97 ( ) 812,466,770.01 796,394,227.37 589,141,509.63 565,681,503.96 3,750,095,488.61 3,713,576,620.07 4,127,925,530.51 4,110,586,735.23 1,736,282.05 1,390,187.02 8,239,313.87 6,616,881.57 7,166,725,330.09 6,990,912,563.35 5,964,754,129.22 5,856,055,848.73 42 58

(3) 2008 1-6 2007 1-6 2008 1-6 2007 1-6 2008 1-6 2007 1-6 3,146,017,990.60 1,676,248,625.60 3,069,181,346.30 1,613,022,643.55 76,836,644.30 63,225,982.05 184,973,239.64 100,120,094.78 152,013,413.44 85,289,752.32 32,959,826.20 14,830,342.46 OEM 3,835,734,099.85 4,188,385,408.84 3,769,717,803.61 4,157,743,452.86 66,016,296.24 30,641,955.98 7,166,725,330.09 5,964,754,129.22 6,990,912,563.35 5,856,055,848.73 175,812,766.74 108,698,280.49 (4) 6,959,507,234.77 97.11% (5) 2008 1-6 2007 1-6 5,340.00 5,340.00 495,871.28 204,567.31 291,303.97 21,957,792.87 5,899,321.48 16,058,471.39 20,199,217.32 5,773,044.17 14,426,173.15 550,459.86 500,418.12 50,041.74 27,669,268.61 27,669,268.61 26,333,826.04 26,333,826.04 647,221.79 647,221.79 529,928.57 392,231.48 137,697.09 1,395,582.53 197872.47 1,197,710.06 51,675,205.80 33,766,462.56 17,908,743.24 48,109,303.07 33,204,087.12 14,905,215.95 (6) 20.05% 20.15% OEM 7.41% 28. 2008 1-6 2007 1-6 1,550,567.08 1,135,852.71 48,182.24 175,572.33 258,844.42 260,093.26 1,857,593.74 1,571,518.30 43 58

29. 2008 1-6 2007 1-6 20,533,196.74 23,136,891.12 39,252,378.18 16,301,443.59 891,996.06 553,371.01 703,034.21 380,205.95 20,314,211.71-5,901,870.57 444.20% 30. 2008 1-6 2007 1-6 42,129.42 15,918,521.17 3,000,000.00 42,129.42 18,918,521.17 31. 2008 1-6 2007 1-6 10,050,031.74 1,805,177.38 432,560,280.65 38,163,874.30 42,806,009.90 48,213,906.04 477,171,467.93 44 58

89.90% 32. 2008 1-6 2007 1-6 969,600.00 710.00 1,310.00 955,273.79 125,477.53 955,273.79 125,477.53 58,551.49 26,875.00 1,014,535.28 1,123,262.53 33. 2008 1-6 2007 1-6 1,200,000.00 200,000.00 24,420.00 3,310.23 372,576.05 3,310.23 372,576.05 550,000.00 1,777,730.23 572,576.05 34. 2008 1-6 2007 1-6 7,192,304.92 61,097,719.03 4,092,842.82 3,985,488.22 11,285,147.74 65,083,207.25 35. 2008 1-6 2007 1-6 1,000,000.00 1,969,600.00 20,631,475.83 16,713,260.95 0.00 476,478.96 45 58

0.00 20,343,217.32 0.00 550,459.86 0.00 22,403,476.83 0.00 4,423,225.25 20,738,164.01 12917880.61 4,605,621.45 636,681.00 46,975,261.29 80,434,280.78 36. 2008 1-6 2007 1-6 5,241,352.57 3,167,305.95 1,361,167.28 777,079.00 183,802.14 187,976.62 2,533,836.00 1,793,314.87 1,479,442.60 1,082,315.42 726,745.20 701,533.98 586,610.75 729,066.20 1,259,252.27 1,054,944.87 18,002.20 15,631.50 517,000.00 680,129.10 20,841.18 108,482.97 31,967.83 0.00 4,441,632.09 6,662,902.90 0.00 409,915.45 1,076,504.89 326,478.98 1,358,927.24 1,266,336.92 1,782,372.60 637793.94 6,607,694.77 200,607.70 5,384,976.37 2,110,583.86 34,612,127.98 21,912,400.23 46 58

37. 2008 1-6 2007 1-6 1 133,120,535.72 84,266,994.38 464,748,901.41 431,429,725.94 : 42,129.42-2,132,692.40 18,918,521.17 18,123,113.83 93,197,472.72-14,517,726.64 37,728,979.67 21,134,682.83 90,455.40 11,402.32 3,310.23 372,576.05 372,576.05 49,919,146.93 21,036,801.15 2,484,577.39 314,475.88-48,213,906.04-34,425,916.63-477,171,467.93-462,729,272.47 57,163.41 954,946.32 1,137,040.24-629,608.75 4,541,718.80 4,541,718.80-24,102,658.12-24,102,658.12 23,281,519.79-6,758,814.32 2,181,876.29-13,741,511.97 255,749,974.56 283,195,189.60-148,336,906.45-80,687,830.77-417,072,110.54-347,323,138.35 134,011,136.95 79,883,828.32 94,717,410.40-11,162,638.09 11,983,978.99-30,632,479.23 2. 3. 1,284,101,820.41 1,028,029,884.29 1,736,691,305.05 1,583,947,818.11 1,653,937,896.36 1,447,438,076.75 1,705,833,472.19 1,524,291,260.36-369,836,075.95-419,408,192.46 30,857,832.86 59,656,557.75 47 58

38. 2008.06.30 2007.12.31 1,284,101,820.41 1,653,937,896.36 726,544.03 504,734.96 1,283,375,276.38 1,653,433,161.40 1,284,101,820.41 1,653,937,896.36 1. (1) 2008.06.30 2007.12.31 900,504,985.48 97.68% 20,592,818.50 879,912,166.98 1,223,850,558.71 96.91% 25,771,489.95 1,198,079,068.76 3,690,527.40 0.40% 3,690,527.40 3,405,030.12 0.27% 3,405,030.12 17,676,461.53 1.92% 717,258.66 16,959,202.87 35,671,899.56 2.82% 610,640.90 35,061,258.66 921,871,974.41 100.00% 25,000,604.56 896,871,369.85 1,262,927,488.39 100.00% 29,787,160.97 1,233,140,327.42 (2) 2008.06.30 1 888,800,168.67 96.41% 1-2 3 11,704,816.81 1.27% 900,504,985.48 97.68% 48 58

(3) 2008.06.30 2007.12.31 1 900,615,147.43 97.69% 9,006,151.47 891,608,995.96 1,225,186,440.05 97.01% 12,251,864.40 1,212,934,575.65 1-2 5,796,679.79 0.63% 579,667.98 5,217,011.81 21,819,553.89 1.73% 2,181,955.38 19,637,598.51 2-3 64,802.98 0.01% 19,440.89 45,362.09 811,647.52 0.06% 243,494.26 568,153.26 3 15,395,344.21 1.67% 15,395,344.21 15,109,846.93 1.20% 15,109,846.93 921,871,974.41 100.00% 25,000,604.56 896,871,369.85 1,262,927,488.39 100.00% 29,787,160.97 1,233,140,327.42 (4) 2008.06.30 915,092,557.66 99.26% (5) 2008 06 30 5%( 5%) 32 2. (1) 2008.06.30 2007.12.31 274,141,561.87 89.69% 56,986,639.05 217,154,922.82 217,667,089.82 85.87% 56,421,975.15 161,245,114.67 9,647,908.57 3.16% 9,647,908.57 8,619,797.52 3.40% 8,619,797.52 21,860,448.72 7.15% 1,854,785.52 20,005,663.20 27,195,198.54 10.73% 793,696.46 26,401,502.08 305,649,919.16 100.00% 68,489,333.14 237,160,586.02 253,482,085.88 100.00% 65,835,469.13 187,646,616.75 (2) 46,000,000.00 1 15.05% 85,000,000.00 2-3 27.81% 113,247,396.79 1 37.05% 29,894,165.08 3 9.78% 274,141,561.87 89.69% 49 58

(3) 2008.06.30 2007.12.31 1 162,961,389.56 53.32% 1,629,613.90 161,331,775.66 126,630,566.04 49.96% 1,266,305.66 125,364,260.38 1-2 18,131,455.95 5.93% 1,813,145.60 16,318,310.36 2,230,617.24 0.88% 223,061.72 2,007,555.52 2-3 85,015,000.00 27.81% 25,504,500.00 59,510,500.00 86,106,858.36 33.97% 25,832,057.51 60,274,800.85 3 39,542,073.65 12.94% 39,542,073.65 38,514,044.24 15.19% 38,514,044.24 305,649,919.16 100.00% 68,489,333.14 237,160,586.02 253,482,085.88 100.00% 65,835,469.13 187,646,616.75 (4) 2008.06.30 299,738,725.92 98.07% (5) 46,000,000.00 1 15.05% 85,000,000.00 2-3 27.81% 113,247,396.79 1 37.05% ( ) 29,894,165.08 3 9.78% 7,478,866.05 1 2.45% 11,218,298.00 1-2 3.67% 6,900,000.00 3 2.26% 299,738,725.92 98.07% (6) 2008 06 30 5%( 5%) 32 3. (1) 2008.06.30 2007.12.31 292,762,257.87 51,391,700.00 241,370,557.87 244,718,457.87 51,391,700.00 193,326,757.87 165,203,901.07 165,203,901.07 117,160,101.07 117,160,101.07 127,558,356.80 51,391,700.00 76,166,656.80 127,558,356.80 51,391,700.00 76,166,656.80 338,729,280.19 338,729,280.19 313,583,035.91 313,583,035.91 631,491,538.06 51,391,700.00 580,099,838.06 558,301,493.78 51,391,700.00 506,909,793.78 50 58

(2) 2007.12.31 2008.06.30 ( ) 1.07 1.07 1.07 100% 12,000,000.00 12,000,000.00 12,000,000.00 75% 57,937,600.00 57,937,600.00 48,043,800.00 105,981,400.00 70% 47,222,500.00 47,222,500.00 47,222,500.00 29.41% 117,160,101.07 117,160,101.07 165,203,901.07 2007.12.31 2008.06.30 4,500,000.00 4,192,300.00 4,192,300.00 15.00% 45,000,000.00 45,000,000.00 45,000,000.00 7.50% 49,524,356.80 49,524,356.80 49,524,356.80 10.00% 21,450,000.00 21,450,000.00 21,450,000.00 0.15% 5,000,000.00 5,000,000.00 5,000,000.00 13.16% 2,391,700.00 2,391,700.00 2,391,700.00 1.41% 127,866,056.80 127,558,356.80 127,558,356.80 (3) 2007.12.31 2008.06.30 92,181,661.76 301,364,124.08 25,052,032.68 234,234,495.00 326,416,156.76 42.00% 11,580,000.00 5,661,183.29-85,526.81-6,004,343.52 5,575,656.48 15.69% 3,500,000.00 6,557,728.54 179,738.41 3,237,466.95 6,737,466.95 35.00% 107,261,661.76 313,583,035.91 25,146,244.28 231,467,618.43 338,729,280.19 (4) 2007.12.31 2008.06.30 2,391,700.00 2,391,700.00 4,000,000.00 4,000,000.00 45,000,000.00 45,000,000.00 51,391,700.00 51,391,700.00 51 58

4. (1) 2008 1-6 2007 1-6 1,612,517,695.52 1,509,145,271.75 103,372,423.77 1,196,881,451.82 1,127,072,615.04 69,808,836.78 54,807,428.95 37,899,610.69 16,907,818.26 50,303,601.12 35,393,953.13 14,909,647.99 1,667,325,124.47 1,547,044,882.44 120,280,242.03 1,247,185,052.94 1,162,466,568.17 84,718,484.77 (2) 2008 1-6 2007 1-6 2008 1-6 2007 1-6 2008 1-6 2007 1-6 1,386,737,432.19 1,070,832,498.79 1,333,709,102.07 1,014,233,781.68 53,028,330.12 56,598,717.11 165,236,968.54 93,419,519.52 134,245,051.73 80,877,028.47 30,991,916.81 12,542,491.05 OEM 60,543,294.79 32,629,433.51 41,191,117.95 31,961,804.89 19,352,176.84 667,628.62 1,612,517,695.52 1,196,881,451.82 1,509,145,271.75 1,127,072,615.04 103,372,423.77 69,808,836.78 (3) 1,515,911,566.13 94.01% (4) 2008 1-6 2007 1-6 5,340.00 5,340.00 495,871.28 200,135.27 295,736.01 22,277,442.87 6,218,971.48 16,058,471.39 20,343,217.32 5,917,044.17 14,426,173.15 550,459.86 500,418.12 50,041.74 31,482,766.74 31,482,766.74 28,384,124.09 28,384,124.09 0 647,221.79 647,221.79 529,928.57 392,231.48 137,697.09 394,657.55 197,872.47 196,785.08 54,807,428.95 37,899,610.69 16,907,818.26 50,303,601.12 35,393,953.13 14,909,647.99 (5) 33.69% 34.73% OEM 8.95% 52 58

5. 2008 1-6 2007 1-6 9,279,672.34 1,805,177.38 432,560,280.65 25,146,244.29 28,363,814.44 34,425,916.63 462,729,272.47 1 2 1 (CEC) 100010249 *1 100005431 *2 27953640X *3 1 *1 *2 *3 PC PC 2 53 58

2007.12.31 2008.06.30 (CEC) 5,973,443,785.76 5,973,443,785.76 110,000,000.00 110,000,000.00 1,197,742,000.00 1,197,742,000.00 ( )HKD3,900,000.00 HKD3,900,000.00 16,000,000.00 16,000,000.00 82,700,000.00 69,472,000.00 152,172,000.00 167,689,010.00 167,689,010.00 3 2007.12.31 2008.06.30 436,559,901.00 49.64% 436,559,901.00 49.64% 4 ( ) 3 (1) 2008 1-6 2007 1-6 644,748,776.57 38.67% 835,699,156.77 75.87% 7,492,263.30 0.45% 3,510,472.78 3.59% 652,241,039.87 39.12% 839,209,629.55 79.46% 54 58

2008 1-6 2007 1-6 11,429,195.80 20.85% 13,200,119.89 27.09% 23,484,892.58 42.85% 22,163,876.31 45.49% ( ) 1,115,007.55 2.03% 767,990.16 1.58% 36,029,095.93 65.74% 36,131,986.36 74.16% 2008 1-6 2007 1-6 ( ) 550,459.86 100% 2008 1-6 2007 1-6 3,730.00 3.38% 65,890.00 13.29% (2) 2008.06.30 2007.12.31 254,320,826.36 19.45% 392,513,417.98 23.32% 8,450,401.43 0.65% 3,584,294.98 0.21% 2008.06.30 2007.12.31 ( ) 29,894,165.08 13.93% 29,894,246.72 15.09% 30,929,800.27 14.41% 17,505,011.89 8.84% 3,125,617.75 1.46% 3,224,674.68 1.63% 2,606,496.00 15.36% 2,606,496.00 3.96% 2,192,851.00 12.93% 2,173,051.00 3.30% 55 58

( )215,460.00 1.27% 215,460.00 0.33% CMEC ENEL CMEC ENEL 7,252.06 133,120,535.72 951,963.56 56 58

-1,715,158.51 133,883,730.67-137,375.09 133,746,355.58 / 133,120,535.72 4.07% 3.94% 0.1513 0.1513 133,746,355.58 4.09% 3.96% 0.1521 0.1521 2008 1-6 ( ) 133,120,535.72 133,120,535.72 133,120,535.72 ( ) 879,518,521 57 58

879,518,521 ( ) 0.1513 0.1513 ( ) =P S S=S0 S1 Si Mi M0 Sj Mj M0 Sk P S S0 S1 Si Sj Sk M0 Mi Mj =[P+ 1- ]/ S0 S1 Si Mi M0 Sj Mj M0 Sk+ P 2008 8 27 58 58