年度報告 廣州農村商業銀行股份有限公司 ( 於中華人民共和國註冊成立的股份有限公司 ) 股份代號 : 年

年度報告 廣州農村商業銀行股份有限公司 ( 於中華人民共和國註冊成立的股份有限公司 ) 股份代號 : 1551 2018 年

2 7 10 11 13 54 62 74 98 109 112 114 125 133 291 295

1 2 Guangzhou Rural Commercial Bank Co., Ltd. GRCB 9,808,268,539.00 H (1551.HK) 9 248 40 1 510623 www.grcbank.com H 2009 12 9 914401017083429628 B1048H244010001 +8695313 +86(020)28019324 ir@grcbank.com 2

1 466 472 510425 020-86295397 2 98 510900 020-87999606 3 239 511400 020-34619802 4 1731 510250 020-84278835 5 21 510800 020-36911004 020-36911006 6 511442 020-34693625 7 138 510700 020-32204220 8 89 510380 020-81617655 9 510470 020-86451956 10 335 1-2 510635 020-38477288 020-38478080 11 88 55 201202210211 511300 020-32162530 12 2 511453 020-34929060 13 56 511462 020-34929298 14 26 1 103 104 2 2021 2 16 16031605 17 1701 1708 15 1-3 16 5 01 01-07 17 H 1 101-102 1601-1602 528000 0757-82581028 0757-82581059 511500 0763-3910555 526040 0758-2812835 0758-2812835 517000 0762-8808225 18 519031 0756-2993600 B6 B10 3

1 8 102300 010-60865137 2 205 E 1 3 8 2 116600 0411-66771959 3 19 271100 0634 5662720 4 133-216 265500 0535-6319002 5 672 261400 0535-2750000 6 16012 266109 0532-67762806 7 181 265100 0535-3107730 8 8 1 101-15 501-2501-3 9 10 450000 0371-89959016 464000 0376-6199166 10 455000 0372-2223000 11 838 453600 0373-6223005 12 5-1001 211700 0517-88558207 13 605 609 617 226200 0513-83904316 14 51 215101 0512-80969696 15 101102 421500 0734-7330833 16 33 343000 0796-2066666 4

17 223 620860 028-37666086 18 445 1 6 611430 028-82580021 19 188 618300 0838-5513187 20 9 103 104 105 528100 0757-87791698 21 63 528425 0760-22787010 22 189-193 185 187 195 201 23 H 3233 165-166 529700 0750-8818081 518118 0755-36669888 24 1 523756 0769-82183199 25 2 514500 0753-8682651 26 006 412100 0731-27618647 27 171 11 511455 020-29168100 5

2018 1 2017 2018 1 2 2018 2018 4 3 Baa2 4 BBB Moody s) (S&P) 2018 4 2018 5 5 2018 6 6 20001092 2018 6 7 2018 7 8 20181000192 2018 7 9 10 2018 8 10 500 100 2018 8 11 500 2018 9 12 2018 9 13 2018209 27 2018 10 14 2018 2018 11 15 2018 2018 12 16 2018 12 17 2018 12 18 2018 12 19 2018 (CFCA) 2018 12 6

12 31 2018 2017 2018 2017 2016 2015 2014 (%) 13,271.65 11,694.53 13.49 10,670.82 11,595.89 12,006.10 1,547.52 2,291.39 (32.46) 2,976.39 2,889.61 1,742.29 20,666.67 13,478.66 53.33 15,239.79 16,213.15 13,858.79 (5,984.34) (5,164.19) 15.88 (5,457.19) (5,773.14) (5,281.99) (1) (5,968.94) (787.85) 657.62 (3,259.75) (4,010.90) (1,521.95) 8,713.39 7,526.62 15.77 6,522.85 6,429.11 7,054.85 6,832.16 5,890.99 15.98 5,106.35 5,000.34 5,481.40 6,526.34 5,708.72 14.32 5,025.59 5,001.02 5,374.69 5.39 4.69 0.70 4.40 4.14 3.76 0.67 0.63 0.04 0.62 0.61 0.66 12 31 2018 2017 2018 2017 2016 2015 2014 763,289.60 735,713.66 27,575.94 660,951.12 582,807.20 466,607.62 364,967.97 285,701.70 79,266.27 237,934.77 216,779.76 180,720.30 707,708.53 687,235.94 20,472.59 623,111.42 547,111.07 434,020.85 542,335.16 488,671.86 53,663.30 423,742.04 391,061.88 354,438.56 52,861.33 46,044.52 6,816.81 35,845.24 33,777.95 30,660.61 2,719.74 2,433.20 286.54 1,994.46 1,918.18 1,926.16 55,581.07 48,477.72 7,103.35 37,839.70 35,696.13 32,586.77 7

12 31 2018 2018 2017 2017 2016 2015 2014 (2) 0.91 0.84 0.07 0.82 0.95 1.30 (3) 13.13 13.65 (0.52) 13.89 14.65 18.16 (4) 2.28 1.65 0.63 1.99 2.31 2.67 (5) 2.12 1.70 0.42 1.98 2.50 2.91 (6) 7.49 17.00 (9.51) 19.53 17.82 12.57 (7) 28.05 37.11 (9.06) 32.77 28.37 30.95 12 31 2018 2018 2017 2017 2016 2015 2014 (8) 1.27 1.51 (0.24) 1.81 1.8 1.54 (9) 276.64 186.75 89.89 178.58 170.79 183.37 (10) 3.52 2.83 0.69 3.24 3.08 2.83 (11) 10.50 10.69 (0.19) 9.90 10.28 11.16 10.53 10.72 (0.19) 9.92 10.29 11.17 14.28 12.00 2.28 12.16 12.76 14.45 12 31 2018 2018 2017 2017 2016 2015 2014 (12) 69.70 60.17 9.53 58.03 57.19 52.47 8

(1) 2018 20142017 (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) = *100% = *100% = *100% (12) 9

1978 2018 ++++ ++ KPI 20010 702019 10

2018 7,632.895,423.353,779.8968.32 1.27%276.64% 9 1000200 500 300 Ee e + 11

+ + 20197010 + 12

2018 2018 6.60% 2018 9.73 6.80% 10.81% 30 2018 2.29 6.20% 2019 2018 2019 A 13

12 31 2018 2017 (%) 29,445.58 29,186.45 259.13 0.89 (16,173.93) (17,491.92) 1,317.99 (7.53) 13,271.65 11,694.53 1,577.12 13.49 1,813.22 2,568.56 (755.34) (29.41) (265.70) (277.17) 11.47 (4.14) 1,547.52 2,291.39 (743.87) (32.46) 4,537.20 1,299.40 3,237.80 249.18 648.94 (1,639.02) 2,287.96 139.59 661.36 (167.64) 829.00 494.51 20,666.67 13,478.66 7,188.01 53.33 (5,984.34) (5,164.19) (820.15) 15.88 (5,829.92) (139.02) (787.85) 8,713.39 7,526.62 1,186.77 15.77 (1,881.23) (1,635.63) (245.60) 15.02 6,832.16 5,890.99 941.17 15.98 2018 87.13 15.77%68.32 15.98% 14

2018132.72 15.77 13.49% 64.22% 2018 12 31 2017 12 31 (%) 29,445.58 29,186.45 259.13 0.89 (16,173.93) (17,491.92) 1,317.99 (7.53) 13,271.65 11,694.53 1,577.12 13.49 2018 12 3112 2017 12 3112 (%) (%) 334,438.57 19,605.08 5.86 275,901.53 14,955.91 5.42 144,636.55 6,187.43 4.28 257,936.65 10,319.37 4.00 26,953.25 963.28 3.57 28,287.24 828.68 2.92 48,260.40 1,606.55 3.33 54,718.17 2,000.64 3.66 71,429.65 1,083.24 1.52 71,504.51 1,081.85 1.51 625,718.42 29,445.58 4.71 688,348.10 29,186.45 4.24 497,196.73 9,159.62 1.84 449,125.56 8,611.98 1.92 63,764.34 2,618.31 4.11 77,557.70 2,810.24 3.62 16,725.29 449.33 2.69 24,417.26 669.88 2.74 84,901.15 3,895.24 4.59 124,470.32 5,378.13 4.32 1,855.97 51.43 2.77 794.68 21.69 2.73 664,443.47 16,173.93 2.43 676,365.52 17,491.92 2.59 13,271.65 11,694.53 2.28 1.65 2.12 1.70 15

2018474.71% 162.43% 632.28% 422.12% 3,173.00 1,476.00 4,649.00 (4,533.00) 401.00 (4,132.00) (39.00) 174.00 135.00 (236.00) (158.00) (394.00) (1.00) 3.00 2.00 (1,636.00) 1,896.00 260.00 922.00 (374.00) 548.00 (500.00) 308.00 (192.00) (211.00) (10.00) (221.00) (1,710.00) 227.00 (1,483.00) 29.00 1.00 30.00 (1,470.00) 152.00 (1,318.00) 16

1. 2018 294.46 2.59 0.89% (1) 2018 12 3112 2017 12 3112 (%) (%) 226,157.13 13,910.14 6.15 177,299.35 9,842.11 5.55 101,305.95 5,338.42 5.27 87,773.68 4,675.94 5.33 6,975.49 356.52 5.11 10,828.50 437.86 4.04 334,438.57 19,605.08 5.86 275,901.53 14,955.91 5.42 196.05 46.49 31.08% 445.86% (2) 2018 12 3112 2017 12 3112 (%) (%) 26,953.25 963.28 3.57 28,287.24 828.68 2.92 48,260.40 1,606.55 3.33 54,718.17 2,000.64 3.66 75,213.65 2,569.83 3.42 83,005.41 2,829.32 3.40 201825.70 2.59 9.16% 17

2 2018 161.74 13.18 7.53% (1) 2018 12 3112 2017 12 3112 (%) (%) 98,992.20 452.89 0.46 93,189.88 475.59 0.51 120,703.84 3,642.27 3.02 87,796.78 3,005.16 3.42 219,696.04 4,095.16 1.86 180,986.66 3,480.75 1.92 93,183.77 292.18 0.31 85,108.95 269.71 0.32 127,603.34 2,974.80 2.33 120,814.71 3,086.21 2.55 220,787.11 3,266.98 1.48 205,923.66 3,355.92 1.63 56,713.59 1,797.48 3.17 62,215.23 1,775.31 2.85 497,196.74 9,159.62 1.84 449,125.56 8,611.98 1.92 2018 91.60 5.48 6.36% 2018 1.84% 8 (2) 2018 12 3112 2017 12 3112 (%) (%) 63,764.34 2,618.31 4.11 77,557.70 2,810.24 3.62 16,725.29 449.33 2.69 24,417.26 669.88 2.74 80,489.63 3,067.64 3.81 101,974.96 3,480.12 3.41 201830.68 4.12 11.84% 18

1. 2018 12 31 2017 12 31 (%) 360.73 823.18 (462.45) (56.18) 145.63 126.34 19.29 15.27 284.11 393.99 (109.88) (27.89) 82.75 188.91 (106.16) (56.20) 609.86 620.54 (10.68) (1.72) 82.71 142.18 (59.47) (41.83) 79.66 86.02 (6.36) (7.39) 167.77 187.40 (19.63) (10.47) 1,813.22 2568.56 (755.34) (29.41) 20.52 (29.57) 9.05 (30.61) 57.38 (66.63) 9.25 (13.88) 187.80 (180.97) (6.83) 3.77 265.70 (277.17) 11.47 (4.14) 1,547.52 2291.39 (743.87) (32.46) 201815.48 7.44 32.46% 7.49% 2. 2018 45.37 32.37 3. 20186.49 4. 20186.61 19

2018 59.84 8.20 15.88% 2018 12 31 2017 12 31 (%) 3,687.56 3,029.86 657.70 21.71% 187.48 162.77 24.71 15.18% 563.69 513.97 49.72 9.67% 1,545.61 1,457.59 88.02 6.04% 5,984.34 5,164.19 820.15 15.88% 1. 2018201761.62% 58.67% 2018 12 31 2017 12 31 (%) 2,660.68 2,039.83 620.85 30.44% 845.96 842.48 3.48 0.41% 180.92 147.56 33.36 22.61% 3,687.56 3,029.87 657.69 21.71% 2018 36.88 6.58 21.71% 20

2. 2018 1.87 0.25 15.18% 3. 20185.64 0.5 9.67% 4. 201815.46 0.88 6.04% 12 31 2018 2017 (%) 5,829.92 N/A N/A N/A N/A 631.10 N/A N/A 139.02 156.75 (17.73) (11.31) 5,968.94 787.85 5,181.09 657.62% 2018 59.69 58.30 2018 18.81 2.46 21.59% 21

2018 12 31 2017 12 31 (%) (%) 377,988.91 49.52 294,013.27 39.96 (13,020.94) (1.71) (8,311.57) (1.13) 364,967.97 47.82 285,701.70 38.83 (1) 138,055.98 18.09 219,698.88 29.86 101,589.71 13.31 103,767.44 14.10 89,797.16 11.76 15,270.18 2.08 10,866.56 1.42 14,443.63 1.96 15,299.11 2.00 6,606.54 0.90 29,338.95 3.84 76,393.40 10.38 (2) 13,374.16 1.75 13,831.89 1.89 763,289.60 100.00 735,713.66 100.00 (1) 2018 2017 (2) 2018 12 31 7,632.90 275.76 3.75% 839.76 28.56% 816.43 37.16% I9 22

1. 2018 12 31 2017 12 31 (%) (%) 266,039.08 70.38 192,541.48 65.49 108,354.08 28.67 96,252.40 32.74 3,595.75 0.95 5,219.39 1.77 377,988.91 100.00 294,013.27 100.00 2018 12 313,779.89 839.76 28.56% 2,660.39 734.98 38.17% 1,083.54 121.02 12.57%35.96 16.23 31.10% 2018 12 31 2017 12 31 (%) (%) 266,039.08 70.38 192,541.48 65.49 132,322.51 35.01 95,708.77 32.56 121,125.14 32.04 84,329.87 28.68 12,408.70 3.28 12,301.68 4.18 182.73 0.05 201.16 0.07 108,354.08 28.67 96,252.40 32.74 54,297.18 14.36 46,828.07 15.93 31,890.38 8.44 26,356.02 8.96 13,294.06 3.52 15,043.50 5.12 8,872.46 2.35 8,024.81 2.73 3,595.75 0.95 5,219.39 1.77 599.71 0.16 219.15 0.07 2,996.04 0.79 5,000.24 1.70 377,988.91 100.00 294,013.27 100.00 23

2018 12 31 1,323.23 1,211.25 124.09 49.74% 45.53% 4.66% 366.14 367.9538.26% 43.63% 2018 12 31 542.97 318.90 132.94 88.73 50.11% 29.43% 12.27% 8.19% 74.69 55.34 8.4815.95% 21.00% 10.56%17.49 11.63% 2018 12 31 6.00 29.96 20.04 40.08% 2018 12 31 2017 12 31 (%) (%) 226,734.97 59.98 179,578.26 61.07 32,867.87 8.70 23,102.30 7.86 89,552.57 23.69 65,060.99 22.13 28,833.50 7.63 26,271.72 8.94 377,988.91 100.00 294,013.27 100.00 2018 12 31 471.57 97.65 244.92 25.6226.26% 42.27% 37.64% 9.75%68.68% 24

2. 2018 12 31 2017 12 31 (%) (%) 89,797.16 39.41 15,270.18 6.50 57,697.75 25.32 80,358.23 35.27 68,876.56 29.30 59,902.99 25.49 90,919.33 38.69 227,853.14 100.00 234,969.06 100.00 2018 12 31 2,278.53 71.16 3.03% 25

2018 12 31 2017 12 31 (%) (%) 542,335.16 76.63 488,671.86 71.11 63,215.97 8.93 43,470.17 6.33 1,553.58 0.22 3,572.43 0.52 11,817.78 1.67 23,829.47 3.47 65,875.44 9.31 101,383.78 14.75 (1) 22,910.61 3.24 26,308.24 3.83 707,708.53 100.00 687,235.94 100.00 (1) 2018 12 31 7,077.09 204.73 2.98% 536.63 10.98%5.52 26

1. (1) 2018 12 31 (%) 2017 12 31 (%) 127,713.26 23.55 100,321.44 20.53 124,035.10 22.87 119,803.15 24.52 251,748.36 46.42 220,124.59 45.05 140,860.91 25.97 119,845.95 24.52 99,200.46 18.29 92,918.34 19.01 240,061.37 44.26 212,764.29 43.54 13,216.85 2.44 11,443.91 2.34 (2) 37,308.58 6.88 44,339.07 9.07 542,335.16 100.00 488,671.86 100.00 (1) (2) 2018 12 315,423.35 536.63 10.98%44.26% 272.97 12.83% 46.42% 316.24 14.37% 41.16% 2.37 49.52% 4.47 27

2018 12 31 2017 12 31 (%) (%) 9,808.27 17.65 9,808.27 20.23 10,861.00 19.54 10,581.74 21.83 4,398.57 7.91 3,777.43 7.79 9,448.55 17.00 8,718.22 17.98 1,082.03 1.95 (2,023.72) (4.17) (14.88) (0.03) 68.17 0.14 17,277.79 31.09 15,114.41 31.18 2,719.74 4.89 2,433.20 5.02 55,581.07 100.00 48,477.72 100.00 2018 12 31 98.08 108.61172.78 28

2018 12 31 2017 12 31 (%) (%) 363,429.72 96.15 282,466.61 96.07 9,754.11 2.58 7,096.03 2.41 1,906.80 0.50 1,019.55 0.35 2,343.21 0.62 2,555.04 0.87 555.07 0.15 876.04 0.30 377,988.91 100.00 294,013.27 100.00 (1) 1.27 1.51 (1) 2018 2018 12 31 1.27% 0.24 29

(%) 2018 12 31 2017 12 31 (1) (1) (%) (%) (%) 391.61 13.02 0.87 995.95 38.15 3.39 196.87 6.55 0.35 6.63 0.25 0.01 963.23 32.04 1.97 330.05 12.64 1.10 249.44 8.30 0.84 170.48 6.53 0.78 74.28 2.47 0.42 72.26 2.77 0.71 6.99 0.23 0.14 143.76 4.78 1.38 20.83 0.80 0.27 101.53 3.38 0.77 117.10 4.49 1.23 102.15 3.40 1.17 131.23 5.03 2.52 13.97 0.46 0.28 11.49 0.44 0.37 1.42 0.05 0.03 0.00 0.00 7.53 0.25 0.17 4.52 0.17 0.20 0.00 0.00 753.90 25.07 6.76 749.77 28.73 11.21 3,006.68 100.00 1.13 2,610.31 100.00 1.36 (1) 2018 30

(%) 2018 12 31 2017 12 31 (1) (1) (%) (%) (%) 3,006.68 100.00 1.13 2,610.00 100.00 1.36 1,434.85 100.00 1.32 1,840.34 100.00 1.91 132.58 9.24 0.24 124.03 6.74 0.26 921.91 64.25 2.89 1,251.58 68.01 4.75 127.50 8.89 0.96 135.07 7.34 0.90 252.86 17.62 2.85 329.66 17.91 4.11 363.55 100.00 10.11 4,805.08 1.27 4,451.34 1.51 (1) 2018 12 31 1.13% 0.23%1.32% 0.59% 31

2018 12 31 2017 12 31 (%) (%) 369,537.80 97.76 288,048.28 97.97 8,451.11 2.24 5,964.99 2.03 90 90 3,987.43 1.05 1,800.55 0.61 901 1 2,464.21 0.65 783.23 0.27 13 3 934.77 0.25 2,424.32 0.82 3 1,064.70 0.28 956.89 0.33 377,988.91 100.00 294,013.27 100.00 3 4,463.68 1.18 4,164.44 1.42 2018 12 3184.51 24.86 2.24% 0.21% 2018 12 31 2017 12 31 (%) (%) 4,675.67 1.24 3,995.28 1.36 2018 12 31 46.76 6.81 32

2018 12 31 2017 12 31 10.50% 10.69% 10.53% 10.72% 14.28% 12.00% 9,808.27 9,808.27 10,860.99 10,581.74 4,398.57 3,777.43 9,448.54 8,718.22 17,277.80 15,114.41 1,121.43 991.18 1,067.15 (1,955.55) 53,982.75 47,035.69 (442.15) (590.29) 53,540.60 46,445.41 140.34 132.16 53,680.94 46,577.56 14,096.66 4,096.65 4,741.12 1,144.23 288.22 328.66 72,806.95 52,147.11 509,836.94 434,513.31 2018 12 3114.28%2.28 728.07206.60 39.62% 100 5,098.37753.24 17.34% 33

2018 12 31 2018 12 31 53,680.94 800,688.44 (%) 6.70 2018 12 31 2018 2017 9,202.35 44.53% 6,678.33 49.55% 5,678.14 27.47% 5,839.96 43.33% 5,392.38 26.09% 827.75 6.14% 393.80 1.91% 132.62 0.98% 20,666.67 100% 13,478.66 100% 2018 12 31 924.00 99.68 136.85 234.30 12.38 2018 12 3144 46 34

2018 ++ 2018 12 31 2018 12 31 11 35

2018 12 2,364.63209.88 9.74% 4.45 2,212.31121.52 5.81% 2018 2017 7 2018 12 5485,142 2018 99.29 506.79 16.373.94 32% 36

2018 2018104.68681.05 950.03 187.15 2018 691.630.73 Visa WE 2018 12141.36 19.57 2018 7.17 6.78% 2018 5.16 17.93% 37

2018 2018 3,820.39 53.92 20182018 2018 2018 2018 1,065.37 2018 232.90 21.86% 201828.90 2018 2018 20 10 95.48 38

2018 653.55 63.32%97.32 9.43% 281.22 27.25% 2015-2018 2018 2018 2018 12 312,278.53 2018 446.74 2018 5,623.13 37,683 9.8 39

2018 8 12 31 ee 1 40

2018 12 3163161912 23% 5642018 1 2018 12 31241792,971 2,170801 + 1. 2018 12 3175 2018 222.43 41

2. C B 2018 38,879.75 2,708.52 3. +++ 2018 12 3118.68 2552018 19.4836%2,896.14321% 42

4. APP 2018 12 31 372.73 20181,229.64 2,983.51 5. 2018 12 31197.422.44 582.14 151.23 2,869.18 8,223.68 6. 7 24 2018 12 3160 43

7. 8. POS 2018 12 311.61 50.0327.08 9. 2018 12 31 56 VTM STM 2018 34.29 2018 12 31 925 2014 12 10 2017 12 6 44

20182018 2018 2018 IT 2018 2018 74% 95% 45

21 2018 12 7,22155 30 1,49820.75% 31-40 2,31932.11% 40-50 2,75738.18% 51 6478.95% 72310.01% 4,059 56.21% 1,77424.57% 6659.21% 2018 2018400 5 1,76030 46

e 2018 201820 108.2 47

PIN MAC ARQC CVN UKEY UKEY IP 3 15 1,800 48

2018 (RWA)IFRS9 49

2018 2018 50

IT 2018 51

2018 2017 33 FSAP2018 10 RWA 2018 24 1,600 52

53

% 2017 12 31 2018 12 31 9,808,268,539 100 9,808,268,539 100 5,585,559,888 56.95 (609,000) 5,584,950,888 56.94 1,796,589,712 18.32 1,796,589,712 18.32 2,402,373,651 24.49 609,000 2,402,982,651 24.50 370,438,208 3.78 340,000 370,778,208 3.78 1,820,335,000 18.56 1,820,335,000 18.56 (1) 29,149 H101 (2) 14 2018 12 31 98.0879.88 18.20 71655.8556.94% 14 17.9718.32% 28,43424.03 24.50% 41.56% 5% 3.73% 3.45% 3.26% 54

(%) (2) 1 (1) H 1,819,966,950 18.55 2 366,099,589 3.73 3 338,185,193 3.45 4 319,880,672 3.26 5 310,728,411 3.17 6 250,000,000 2.55 7 191,749,019 1.95 8 180,000,000 1.84 9 160,020,000 1.63 10 140,010,000 1.43 4,076,639,834 41.56% (1) 1,819,966,950 H 18.55% (2) 9,808,268,539 3 1 201,000 0.002% 2018 12 315,6883.703.78% 55

2018 12 31 XV2 3 336 (1) 1,786,589,712 18.22% 22.37% H 295,229,000 3.01% 16.22% Guangzhou HongHui Investment Co., Ltd (2) H 200,991,000 2.05% 11.04% (2) H 114,558,840 1.17% 6.29% (3) H 294,530,203 3.00% 16.18% Good Prospect Corporation Limited (3) H 294,530,203 3.00% 16.18% (4) H 294,554,000 3.00% 16.18% (4) H 294,554,000 3.00% 16.18% (5) H 220,517,797 2.25% 12.11% NICE CITY ENTERPRISE LIMITED (5) H 220,517,797 2.25% 12.11% Lead Straight Limited (6) H 195,229,000 1.99% 10.72% Grandbuy International Trade (HK) Limited (6) H 195,229,000 1.99% 10.72% (6) H 195,229,000 1.99% 10.72% Guang Rong Finance Company Limited (7) H 104,347,000 1.06% 5.73% GuangZhou Finance Holdings (HK) Co., Ltd. (7) H 104,347,000 1.06% 5.73% GuangZhou Finance Holdings Group Co., Ltd. (7) H 104,347,000 1.06% 5.73% 56

(1) 1,786,589,712366,099,589 338,185,193 319,880,672 310,728,411 191,749,019 137,283,914 45,312,844 33,405,75218,304,522 9,152,2617,052,469 9,152,261 282,805 (2) Guangzhou HongHe Investment Co., Ltd. 90% Guangzhou HongHe Investment Co., Ltd. Guangzhou HongHui Investment Co., Ltd. 200,991,000 (3) Good Prospect Corporation Limited 294,530,203 (4) 294,554,000 (5) NICE CITY ENTERPRISE LIMITED 220,517,797 (6) Grandbuy International Trade (HK) Limited, Grandbuy International Trade (HK) LimitedLead Straight Limited Grandbuy International Trade (HK) Limited Co., Ltd. 195,229,000 57

(7) GuangZhou Finance Holdings Group Co., Ltd.Guangzhou Finance Holdings (HK) Co., Ltd. 62.49% Guangzhou Finance Holdings (HK) Co., Ltd.Guang Rong Finance Company Limited GuangZhou Finance Holdings Group Co., Ltd. Guangzhou Finance Holdings (HK) Co., Ltd. 104,347,000 2018 12 31 336 5% 5% 1318.22% 1,786,589,712 2018 12 31 50% 58

2018 12 31 XV XV7 8 352 500,000 0.005% 0.006% 500,000 0.005% 0.006% (1) 60,020,000 0.612% 0.751% 1,201,000 0.012% 0.015% 405,800 0.004% 0.005% (2) 14,060,000 0.143% 0.176% 11,067,400 0.113% 0.139% (3) 49,010,000 0.500% 0.689% (4) 20,000,000 0.204% 0.250% 1,201,000 0.012% 0.015% (5) 5,000,000 0.051% 0.063% 1,201,000 0.012% 0.015% 1,201,000 0.012% 0.015% 2,407,000 0.025% 0.030% (6) 42,010,000 0.428% 0.526% 452,224 0.005% 0.006% 59

(1) 87.14% (2) 65% (3) 50% (4) 99% (5) 84% (6) 45.4% 60

(7) 15,000,000 10.00% (8) 6,500,000 4.33% (7) 10.00% 65% (8) 4.33% 45.4% 2018 12 31 XV 352 20172018 7 13 2018 6 14 H2017 0.20H 0.24503 61

(1) (2) 1961 9 2013.8 920,879.20 1967 11 2014.5 920,879.20 1960 9 2014.5 254,761.90 1964 1 2014.5 231,162.46 1961 3 2014.5 394,467.78 1964 4 2014.5 201,680.67 1960 5 2016.9 231,232.49 (3) 1962 1 2014.5 92,857.14 1958 6 2009.12 63,235.29 1963 5 2009.12 92,997.19 1972 3 2014.5 92,857.14 1970 12 2016.9 69,187.67 1962 10 2009.12 104,761.90 62

(1) (2) 1966 8 2018.12 / 1970 4 2016.8 1,311,307.72 1975 10 2018.12 1,387,826.06 1945 12 2016.9 140,756.30 1966 10 2016.9 81,092.43 1969 5 2014.5 92,997.19 1964 11 2014.5 98,879.55 1978 2 2014.5 87,044.81 (1) (2) 1967 11 2014.05 920,879.20 1963 11 2016.04 825,160.00 1961 11 2009.12 849,160.00 1970 7 2016.12 835,069.60 1968 11 2017.08 834,069.60 1972 11 2014.01 2,418,699.36 1973 12 2014.01 2,063,240.00 1976 12 2015.08 2,391,480.00 63

(1) 2017 5 20 (2) 2018 2018 2017 2018 (3) 2018 2018 20182018 122019 2 64

1961 9 1967 11 EMBA 1960 9 65

1964 1 1961 3 1964 4 1960 5 66

1962 1 1958 6 67

1963 5 1972 3 1970 12 1962 10 68

1966 8 1970 4 1975 10 69

1945 12 (MBA) DBA 1966 10 1969 5 70

1964 11 1978 2 1963 11 71

1961 11 1970 7 1968 11 72

1972 11 1973 12 1976 12 73

74

2018 12 31 201821 1 H 2017 2018 20182018H 2018 5 31201720172017 2017 2017 2017 2017 2018 9 62017 2018 9 62018 A 21 72018 75

2018 9 62018 A 9 72018 2018 9 62018H A 9 72018H 2018 132 6 5 76

4 14 77

2018 12 31 D.3.1 78

79

80

16511 2017 2018113 16/16 4/4 16/16 4/4 16/16 4/4 4/4 4/4 16/16 4/4 10/10 6/6 4/4 16/16 4/4 10/10 4/4 16/16 4/4 6/6 4/4 16/16 4/4 6/6 4/4 16/16 10/10 5/6 16/16 4/4 4/4 16/16 4/4 10/10 16/16 4/4 4/4 16/16 10/10 4/4 16/16 10/10 6/6 (1) (2) 2018 12 3 (3) 4 2 81

AA A A 5 82

2018 12 31 2018 12 31 5 1. 10 83

20186 2017 2017 2017 24 2. 6 84

2018 10 20172018 20172018 20172018 24 3. 5 2018 4 20172017 2018 7 85

4. 5 201862017 2017 20182017 9 5. 5 2018 4 20172018 5 86

3 1/2 2 87

83 32 88

89

5 20172017 2017 20172018 15 2018 1/1 5/5 2/2 1/1 5/5 2/2 5/5 4/4 5/5 2/2 4/4 5/5 4/4 5/5 4/4 AAA A 90

4 5 1. 4 20182 2017 2017 4 91

2. 5 2018 4 2016 2017 20172018 2017 7 92

1 1 2018 12 31 93

2018 11 12 2017 2018 9 6 2018 A 15 20182018 9 6 2018 2018 475118 94

90 10% 10 5 10 10% 5 90 10% 95

3% 3% 10 2 H 183 17 1712-1716 (852)28622863 (852)28650990/(852)25296087 9 (020)28019324 (020)22389227 9 (020)28019324 (020)22389227 ir@grcbank.com 96

2018 2018 2018 2018 2018 2018 97

2018 12 31 5 98

20182018 99

A.1.8 2018 12 31 2018 12 31 2018 12 31 2018 5 3120170.20 201719.622018 6 14 H2017 2018 5 31 1.000.816228H 0.24503 2018 7 13 0.202018 19.622018 2019 6 4 H H 20182019 5 24 2019 6 21 100

2017 2016 2015 0.20 0.20 0.20 19.62 16.31 16.31 (%) 20.00 20.00 20.00 20% H 2008 1 1 H 10% [1993]045 [2011]348 H H 10% 10% H 10% 10% 201560 101

H 10% 20% H 20% 20% 20182019 5 24 2019 4 24 2019 5 24 H 2018 2019 4 23 4 30 H 183 17 1712 1716 2018 12 31 2018 12 31 2018 12 31296.25 720 2018 12 31 28 37 102

2018 12 31 10% 30%5% 38 2018 103

3.13 14A 2018 12 31 104

14A 14A 14A 14A24 48 14A 2018 12 31H 18.56% 105

H H [2008]897 [2008]112 2018 5 31 H10% [2011]348 H 1. 10%H 2. 10%H 10% 3. 10%20%H 4. H 20% 2018 3 23100 4.90%10 3 23 5 106

2018 A 1,596,694,87814% 2018 9 6 100 2018 9 6 107

108

2018 5 15 13 A 109

110

100 111

2018 12 3112 20172018 6 14 2017 2018 7 13 0.20 19.62 2018 76.73 2.03% 2,939 112

5% 5% 35%2018 5 16 2018 3 23 2018 100 105 100 113

2018 1. 300 2. 3. 114

1. 2018 1311 100% 2. 2018 115

3. 170 4. 2018 3 1311 100% 5. 2018 6858806 325.57 116

6. 2018 2.0 2018 619 8310 1252,170 117

1. 2018 7 2018 5485,142 2. e 2018 e 2018 2.1 1,789 3. 4. 2018 3565.91 3.27 2018 18187 2.75 35.9% 118

5. 20182270.61 793 16.31 119

+++ + 31.622 19.894 535 49 + 1. 2. 40 2018 App 120

2019 2019 2019 2019 121

2019 2019 122

123

2019 1. 2. 3. 124

133 290 2018 12 31 2018 12 31 125

2 3 21 24 2018 12 31 377,989 80,660 13,021 301 2018 12 31 5,018 2018 196 9 9 2018 1 1 126

127 9 2018 1 1 (1)

(2) (3) (4) 128

129 2 3 43 2018 12 31

130

131

2019 3 28 132

2018 12 31 12 31 2018 2017 6 29,445,584 29,186,446 6 (16,173,934) (17,491,919) 13,271,650 11,694,527 7 1,813,220 2,568,556 7 (265,700) (277,169) 1,547,520 2,291,387 8 4,537,202 1,299,396 9 648,937 (1,639,034) 10 661,359 (167,616) 20,666,668 13,478,660 11 (5,984,334) (5,164,194) 13 (5,829,923) 13 (139,019) 13 (787,851) 8,713,392 7,526,615 14 (1,881,229) (1,635,624) 6,832,163 5,890,991 6,526,337 5,708,718 305,826 182,273 6,832,163 5,890,991 16 0.67 0.63 133

2018 12 31 12 31 2018 2017 6,832,163 5,890,991 (1,309,889) 2,026,661 376,924 (83,045) 34,350 2,320,540 (1,275,539) 9,152,703 4,615,452 8,849,900 4,433,179 302,803 182,273 9,152,703 4,615,452 134

2018 12 31 2018 12 31 2017 12 31 17 101,589,714 103,767,440 18 10,866,562 14,443,630 19 15,299,113 6,606,541 20 29,338,950 76,393,395 21 364,967,971 285,701,697 22 89,797,155 15,270,181 23 57,697,751 24 80,358,225 25 68,876,564 26 59,902,988 27 90,919,325 28 2,381,741 2,012,502 29 258,056 382,216 30 3,542,727 3,634,745 31 7,191,632 7,802,436 763,289,597 735,713,660 2,702,904 1,130,600 32 63,215,965 43,470,165 33 1,553,583 3,572,433 34 11,817,776 23,829,470 35 542,335,162 488,671,856 1,448,438 563,686 36 65,875,435 101,383,777 37 18,759,266 24,613,954 707,708,529 687,235,941 135

2018 12 31 2018 12 31 2017 12 31 38 9,808,269 9,808,269 39 25,775,261 21,121,839 17,277,797 15,114,407 52,861,327 46,044,515 2,719,741 2,433,204 55,581,068 48,477,719 763,289,597 735,713,660 2019 3 28 136

2018 12 31 2018 1 1 9,808,269 10,581,739 3,777,432 8,718,218 (2,023,717) 68,167 21,121,839 15,114,407 46,044,515 2,433,204 48,477,719 699,135 699,135 (1,049,825) (350,690) (95,932) (446,622) 2018 1 1 9,808,269 10,581,739 3,777,432 8,718,218 (1,324,582) 68,167 21,820,974 14,064,582 45,693,825 2,337,272 48,031,097 6,526,337 6,526,337 305,826 6,832,163 2,406,608 (83,045) 2,323,563 2,323,563 (3,023) 2,320,540 2,406,608 (83,045) 2,323,563 6,526,337 8,849,900 302,803 9,152,703 130,000 130,000 279,256 279,256 279,256 23,813 303,069 621,141 621,141 (621,141) (1,961,654) (1,961,654) (74,147) (2,035,801) 730,327 730,327 (730,327) 2018 12 31 9,808,269 10,860,995 4,398,573 9,448,545 1,082,026 (14,878) 25,775,261 17,277,797 52,861,327 2,719,741 55,581,068 137

2018 12 31 2017 1 1 8,153,419 4,839,809 3,200,146 8,020,433 (713,828) 33,817 15,380,377 12,311,444 35,845,240 1,994,463 37,839,703 5,708,718 5,708,718 182,273 5,890,991 (1,309,889) 34,350 (1,275,539) (1,275,539) (1,275,539) (1,309,889) 34,350 (1,275,539) 5,708,718 4,433,179 182,273 4,615,452 (32,199) (32,199) (32,199) (31,601) (63,800) 173,172 173,172 173,172 173,172 1,654,850 5,600,957 5,600,957 7,255,807 7,255,807 329,553 329,553 577,286 577,286 (577,286) (1,630,684) (1,630,684) (41,484) (1,672,168) 697,785 697,785 (697,785) 2017 12 31 9,808,269 10,581,739 3,777,432 8,718,218 (2,023,717) 68,167 21,121,839 15,114,407 46,044,515 2,433,204 48,477,719 138

2018 12 31 12 31 2018 2017 8,713,392 7,526,615 11 563,688 513,965 22,759 22,179 (2,842,141) (1,299,396) (6,187,427) (10,319,369) 13 5,968,942 787,851 (200,918) 194,189 6 3,895,244 5,378,132 (56,433) (88,050) 9 (648,937) 1,639,034 (10,448) 33,033 9,217,721 4,388,183 9,839,066 (12,809,794) 1,641,847 4,451,691 (7,748,314) (1,812,904) 8,894,487 (1,541,952) (84,602,396) (47,099,734) (23,889,068) (2,429,241) (336,955) (98,293,619) (59,149,648) 1,548,720 593,600 19,136,967 9,887,535 (1,974,931) 1,839,216 (12,022,220) (24,768,326) 45,126,375 59,422,746 5,794,649 3,306,650 57,609,560 50,281,421 (31,466,338) (4,480,044) (1,556,780) (2,210,906) (33,023,118) (6,690,950) 139

2018 12 31 12 31 2018 2017 (2,288,105) (500,163) 39,061 158,794 (52,228,804) (338,635,400) 88,859,280 330,092,613 130,575 8,916,953 9,301,309 43,298,385 547,728 7,255,807 (63,800) 130,000 303,693 140,911 81,074,499 186,237,340 (119,833,635) (178,243,275) (1,994,724) (4,377,526) (1,961,654) (1,630,684) (74,147) (40,789) (42,355,968) 9,277,984 (32,080,701) 3,134,762 109,247,230 106,196,081 153,088 (83,613) 41 77,319,617 109,247,230 24,071,293 18,721,244 (9,704,458) (11,887,046) 140

2018 12 31 1 1952 2018 [2009]484 2009 12 9 B1048H244010001 914401017083429628 9 2017 6 20 2018 12 3127 25 2019 3 28 141

2018 12 31 1 2018 12 3127 25 2018 12 31 2018 12 31 2017 12 31 2018 12 31 2017 12 31 2018 12 31 2017 12 31 60,000 60,000 51.00% 51.00% 51.00% 51.00% 50,000 50,000 51.00% 51.00% 51.00% 51.00% 100,000 100,000 51.00% 51.00% 51.00% 51.00% 50,000 50,000 51.00% 51.00% 51.00% 51.00% 80,000 80,000 51.00% 51.00% 51.00% 51.00% 70,000 70,000 51.00% 51.00% 51.00% 51.00% (i) 60,000 60,000 35.00% 35.00% 51.00% 51.00% (i) 50,000 50,000 35.00% 35.00% 51.00% 51.00% (i) 100,000 100,000 35.00% 35.00% 53.00% 53.00% (i) 100,000 100,000 35.00% 35.00% 51.00% 51.00% (i) 100,000 100,000 35.00% 35.00% 56.00% 56.00% (i) 87,820 87,820 33.79% 33.79% 57.19% 57.19% (i) 150,000 150,000 34.00% 34.00% 71.00% 71.00% 142

2018 12 31 1 2018 12 31 2017 12 31 2018 12 31 2017 12 31 2018 12 31 2017 12 31 100,000 100,000 51.00% 51.00% 51.00% 51.00% (i) 414,200 414,200 39.60% 39.60% 54.13% 54.13% 100,000 100,000 93.00% 93.00% 100.00% 100.00% (i) 60,000 60,000 35.00% 35.00% 55.50% 51.00% (i) 100,000 100,000 35.00% 35.00% 51.00% 51.00% 150,000 150,000 51.00% 51.00% 51.00% 51.00% (i) 200,000 200,000 33.40% 33.40% 50.50% 50.50% (i) 150,000 150,000 35.00% 35.00% 55.00% 55.00% (i) 50,000 50,000 34.00% 34.00% 100.00% 100.00% (i) 300,000 300,000 35.00% 35.00% 83.00% 83.00% (i) 150,000 150,000 35.00% 35.00% 100.00% 100.00% (i) 200,000 35.00% 90.00% 600,000 600,000 51.00% 51.00% 61.00% 61.00% 1,000,000 1,000,000 100.00% 100.00% 100.00% 100.00% (i) 143

2018 12 31 2 2.1 2018 12 31 (a) (b) (c) (a) (b) (c) 144

2018 12 31 2 2.1 (a) (b) (c) (d) (e) (f) (g) 145

2018 12 31 2 2.2 2018 2018 1 1 40 2 4 9 15 22 20142016 2016 1228 40 2 2 4 4 17 9 9 146

2018 12 31 2 2.2 2018 9 2014 79 39 9 9 147

2018 12 31 2 2.2 2018 9 2018 1 1 9 4 15 151118 15 22 22 148

2018 12 31 2 2.2 2018 20142016 201420162016 12 28 2.3 2018 10 28 2016 1 1 2019 1 1 23 16 2019 1 1 17 2021 1 1 2019 1 1 23 3 20152017 2019 1 1 11 12 23 9 2019 1 1 149

2018 12 31 2 2.3 2018 16 17 16 2018 12 311,055 44(b) 1616 16 17 17 2017 5 174 9 17 16 17 150

2018 12 31 2 2.4 2.4.1 2.4.2 92018 1 1 9 2018 1 19 9 9 151

2018 12 31 2 2.4 2.4.2 2.4.2.1 (1) 152

2018 12 31 2 2.4 2.4.2 2.4.2.1 (1) (i) (ii) (i) (ii) (iii) (a) ; (b) 153

2018 12 31 2 2.4 2.4.2 2.4.2.1 (2) (a) (b) 154

2018 12 31 2 2.4 2.4.2 2.4.2.1 (2) 2018 1 19 (FVOCI) (FVPL) 155

2018 12 31 2 2.4 2.4.2 2.4.2.1 (2) (i) (ii) (i) (ii) (iii) 156

2018 12 31 2 2.4 2.4.2 2.4.2.1 (2) 157

2018 12 31 2 2.4 2.4.2 2.4.2.1 (2) (a) (b) 158

2018 12 31 2 2.4 2.4.2 2.4.2.1 (2) 159

2018 12 31 2 2.4 2.4.2 2.4.2.1 (3) (4) (i) (ii) 160

2018 12 31 2 2.4 2.4.2 2.4.2.2 2.4.2.1(3) 15 2.4.2.3 (1) (a) (b) 161

2018 12 31 2 2.4 2.4.2 2.4.2.3 (1) (c) (d) 162

2018 12 31 2 2.4 2.4.2 2.4.2.3 (2) 1) 2) 3) 163

2018 12 31 2 2.4 2.4.2 2.4.2.3 (2) 164

2018 12 31 2 2.4 2.4.2 2.4.2.3 (2) (a) (b)(c) (3) 165

2018 12 31 2 2.4 2.4.2 2.4.2.3 (4) (a) (b) (a) (i) (ii) (b) (i) (ii) 166

2018 12 31 2 2.4 2.4.2 2.4.2.3 (5) (6) 167

2018 12 31 2 2.4 2.4.2 2.4.2.3 (6) 1) 2) 168

2018 12 31 2 2.4 2.4.2 2.4.2.3 (6) 50% 20%50% 169

2018 12 31 2 2.4 2.4.2 2.4.2.3 (6) (7) (i) (ii) 170

2018 12 31 2 2.4 2.4.3 2.4.4 2.4.5 171

2018 12 31 2 2.4 2.4.5 10 20 5% 4.75%-9.50% 4 5 5% 19.00%-23.75% 3 5 5% 19.00%-31.67% 2.4.6 172

2018 12 31 2 2.4 2.4.7 2.4.8 10.00% 50.00% 173

2018 12 31 2 2.4 2.4.9 10 20 5% 4.75%-9.50% 2.4.10 (a)(b) 174

2018 12 31 2 2.4 2.4.10 12 31 175

2018 12 31 2 2.4 2.4.11 2.4.12 176

2018 12 31 2 2.4 2.4.13 2.4.14 (a) (b) 177

2018 12 31 2 2.4 2.4.14 (c) (d) 2.4.15 178

2018 12 31 2 2.4 2.4.15 2.4.16 (a) (i) 2018 1 19 3 (ii) 39 179

2018 12 31 2 2.4 2.4.16 (a) (ii) 39 (b) 18 1518 15 (c) (d) 2.4.17 (a) 180

2018 12 31 2 2.4 2.4.17 (b) (i) (ii) (i) (ii) 181

2018 12 31 2 2.4 2.4.17 (b) 2.4.18 (a) (b) (c) 182

2018 12 31 2 2.4 2.4.19 (a) (i) (ii) (iii) (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii) 183

2018 12 31 2 2.4 2.4.20 (a) 9 15 (b) 39 184

2018 12 31 2 2.4 2.4.21 2.4.22 20182017 2.4.23 43 2.4.24 185

2018 12 31 2 2.4 2.4.25 3 3.1 3 186

2018 12 31 3 3.2 3.3 3.4 3.5 187

2018 12 31 3 3.6 3.7 3.7.1 3.7.2 188

2018 12 31 4 4.1 9 2018 1 1 39 9 2017 12 31 (i) (ii) 2018 1 1 103,767,440 (16,977) 103,750,463 14,443,630 (3,223) 14,440,407 6,606,541 (1,180) 6,605,361 76,393,395 (12,759) 76,380,636 285,701,697 (277,110) 285,424,587 15,270,181 68,398,986 211,605 83,880,772 53,179,321 191,251 53,370,572 98,172,592 (374,116) 97,798,476 68,876,564 (68,876,564) 59,902,988 (59,902,988) 90,919,325 (90,919,325) 6,615,355 (52,022) (30,275) 6,533,058 728,497,116 402,856 (715,640) 728,184,332 3,634,745 (100,714) 249,588 3,783,619 1,130,600 1,130,600 43,470,165 43,470,165 3,572,433 3,572,433 23,829,470 23,829,470 488,671,856 488,671,856 101,383,777 101,383,777 7,948,949 282,712 8,231,661 670,007,250 282,712 670,289,962 (1,955,550) 294,008 405,127 (1,256,415) 15,114,407 8,134 (1,057,959) 14,064,582 32,885,658 32,885,658 46,044,515 302,142 (652,832) 45,693,825 2,433,204 (95,932) 2,337,272 48,477,719 302,142 (748,764) 48,031,097 (i) (ii) 2018 1 1 998,352 189

2018 12 31 4 4.2 39 9 39 2018 1 1 9 39 9 39 103,767,440 (16,977) 9 103,750,463 39 14,443,630 (3,223) 9 14,440,407 39 6,606,541 (1,180) 9 6,605,361 39 76,393,395 (12,759) 9 76,380,636 39 5,723,067 (964) 9 5,722,103 39 285,701,697 9 (4,927,972) (277,110) 9 280,496,615 190

2018 12 31 4 4.2 39 9 39 9 39 59,902,988 (59,902,988) 9 39 90,919,325 (35,107,414) (38,269,604) (17,542,307) 9 39 38,269,604 59,902,988 (374,116) 9 97,798,476 39 892,288 (52,022) (29,311) 9 810,955 644,350,371 (57,629,715) (715,640) 586,005,016 191

2018 12 31 4 4.2 39 9 39 9 39 15,270,181 35,107,414 33,239,550 52,022 211,605 9 83,880,772 15,270,181 68,398,986 211,605 83,880,772 39 4,927,972 9 4,927,972 192

2018 12 31 4 4.2 39 9 39 9 39 68,876,564 (33,239,550) (35,637,014) 9 39 35,637,014 17,542,307 191,251 9 53,370,572 68,876,564 (10,769,271) 191,251 58,298,544 728,497,116 402,856 (715,640) 728,184,332 193

2018 12 31 4 4.3 39 9 39 2018 1 1 9 39 37 9 16,977 16,977 3,223 3,223 1,180 1,180 12,759 12,759 8,261,438 277,110 8,538,548 122,937 374,116 497,053 10,101 (10,101) 112,836 (112,836) 672,100 (127,227) 30,275 575,148 282,712 282,712 105,603 (105,603) 207,759 (207,759) 50,138 (14,574) 35,564 207,759 296,846 504,605 9,419,975 (232,830) 1,280,624 10,467,769 194

2018 12 31 5 5.1 195

2018 12 31 5 5.1 2018 12 31 13,808,430 4,380,004 11,257,150 29,445,584 (5,149,061) (3,766,016) (7,258,857) (16,173,934) (534,472) 4,405,009 (3,870,537) 8,124,897 5,018,997 127,756 13,271,650 975,184 749,469 88,567 1,813,220 (165,073) (91,146) (9,481) (265,700) 810,111 658,323 79,086 1,547,520 648,937 648,937 4,536,738 464 4,537,202 267,338 822 (139) 393,338 661,359 9,202,346 5,678,142 5,392,378 393,802 20,666,668 (1,848,142) (3,489,955) (604,107) (42,130) (5,984,334) (4,836,817) (788,849) (98,241) (106,016) (5,829,923) (115,338) (18,811) (2,343) (2,527) (139,019) 2,402,049 1,380,527 4,687,687 243,129 8,713,392 (1,881,229) 6,832,163 181,147 382,355 17,751 5,194 586,447 706,771 1,491,813 69,257 20,264 2,288,105 2018 12 31 263,382,440 111,363,326 382,038,522 6,505,309 763,289,597 (294,902,741) (258,069,510) (154,696,800) (39,478) (707,708,529) 127,036,959 13,685,268 140,722,227 196

2018 12 31 5 5.1 2017 12 31 9,769,905 4,578,405 14,838,136 29,186,446 (4,596,546) (3,878,266) (9,017,107) (17,491,919) 596,210 4,285,794 (4,882,004) 5,769,569 4,985,933 939,025 11,694,527 1,378,568 941,431 248,557 2,568,556 (175,660) (85,906) (15,603) (277,169) 1,202,908 855,525 232,954 2,291,387 (1,640,901) 1,867 (1,639,034) 1,299,396 1,299,396 (294,142) (1,498) (2,729) 130,753 (167,616) 6,678,335 5,839,960 827,745 132,620 13,478,660 (1,506,487) (2,808,198) (672,881) (176,628) (5,164,194) (470,106) (182,509) (134,301) (935) (787,851) 4,701,742 2,849,253 20,563 (44,943) 7,526,615 (1,635,624) 5,890,991 148,362 310,937 32,879 43,966 536,144 144,333 302,494 31,986 21,350 500,163 2017 12 31 191,558,514 96,154,756 443,926,050 4,074,340 735,713,660 (277,003,086) (234,629,504) (175,367,019) (236,332) (687,235,941) 102,855,738 19,312,291 122,168,029 197

2018 12 31 5 5.2 6 12 31 2018 2017 19,605,081 14,955,910 6,187,427 10,319,368 3,377,475 2,809,952 3,545,122 5,646,805 1,127,441 1,606,545 2,000,641 1,083,252 1,081,846 963,279 828,681 29,445,584 29,186,446 (9,159,620) (8,611,976) (3,895,244) (5,378,132) (2,126,440) (2,446,913) (449,332) (669,876) (i) (491,867) (363,331) (51,431) (21,691) (16,173,934) (17,491,919) 13,271,650 11,694,527 56,433 88,050 (i) 198

2018 12 31 7 12 31 2018 2017 609,863 620,543 360,730 823,175 284,114 393,987 145,633 126,335 82,746 188,922 82,707 142,179 79,660 86,015 167,767 187,400 1,813,220 2,568,556 (20,520) (29,572) (57,381) (66,625) (187,799) (180,972) (265,700) (277,169) 1,547,520 2,291,387 8 12 31 2018 2017 1,617,252 (31,749) 2,788,432 711,547 4,405,684 679,798 128,786 5,011 2,268 614,587 131,054 619,598 464 4,537,202 1,299,396 199

2018 12 31 9 12 31 2018 2017 643,530 5,407 (1,639,034) 648,937 (1,639,034) 10 12 31 2018 2017 88,773 141,550 269,983 (308,260) (758) 242 11,206 (33,275) 288,677 13,679 (3,117) (5,525) 6,595 23,973 661,359 (167,616) 200

2018 12 31 11 12 31 2018 2017 (i) 3,687,561 3,029,863 563,688 513,965 287,711 254,889 187,477 162,774 176,023 169,074 17,313 24,014 13,560 10,601 1,051,001 999,014 5,984,334 5,164,194 (i) 12 31 2018 2017 2,660,680 2,039,827 845,959 842,478 91,888 77,835 89,034 69,723 3,687,561 3,029,863 201

2018 12 31 12 (a) 2018 12 31 921 101 128 1,150 921 101 128 1,150 231 231 255 255 231 231 394 394 202 202 93 93 (i) 63 63 93 93 93 93 105 105 69 69 99 99 (ii) 78 78 87 87 (iii) 55 9 9 73 1,388 101 128 1,617 274 36 44 354 1,311 101 126 1,538 81 81 93 93 141 141 2,408 4,870 449 563 8,290 202

2018 12 31 12 (a) 2017 12 31 886 104 121 1,111 886 104 121 1,111 207 207 243 243 231 231 397 397 208 208 63 63 69 69 63 63 75 75 69 69 81 81 63 63 (iv) 400 50 69 519 109 109 105 105 99 99 798 104 121 1,023 1,266 103 114 1,483 1,244 104 83 1,431 99 99 111 111 163 163 2,455 5,480 569 629 9,133 203

2018 12 31 12 (a) (i) (ii) (iii) (iv) 2018 10 26 2018 11 22 2018 1 31 2017 9 7 (b) 20182017 12 31 12 31 2018 2017 10,394 8,850 1,143 1,125 11,537 9,975 204

2018 12 31 12 (b) 12 31 2018 2017 500,001 1,000,000 1,000,001 1,500,000 1,500,001 2,000,000 1 2 2,000,001 2,500,000 4 3 2,500,001 3,000,000 5 5 20182017 12 31 13 (a) 12 31 2018 2017 5,017,913 158 271,729 411,076 129,047 5,829,923 205

2018 12 31 13 (b) 12 31 2018 2017 124,160 14,859 139,019 (c) 12 31 2018 2017 631,095 8,064 148,692 787,851 14 12 31 2018 2017 2,441,532 1,550,877 (560,303) 84,747 1,881,229 1,635,624 25% 206

2018 12 31 14 12 31 2018 2017 8,713,392 7,526,615 25% 2,178,348 1,881,654 (i) (376,936) (320,973) (ii) 43,807 59,849 32,605 3,405 15,094 1,881,229 1,635,624 (i) (ii) 15 12 31 2018 2017 1,961,654 1,630,684 0.20 0.20 2018 12 31 0.201,961,654 2017 12 31 0.20 1,630,684 2018 5 312017 207

2018 12 31 16 12 31 2018 2017 6,526,337 5,708,718 9,808,269 9,023,915 0.67 0.63 20182017 17 2018 12 31 2017 12 31 2,532,087 2,443,043 (a) 59,797,236 69,854,954 (b) 37,455,968 29,874,989 1,813,106 1,594,454 101,598,397 103,767,440 (8,683) 101,589,714 103,767,440 (a) (b) 2018 12 3112% 2017 12 3114.5% 5% 208

2018 12 31 18 2018 12 31 2017 12 31 8,019,099 11,109,974 561,029 1,304,771 2,222,805 2,028,885 64,603 (974) 10,866,562 14,443,630 19 12 31 2018 2017 4,959,246 5,206,541 10,215,000 1,400,000 126,205 (1,338) 15,299,113 6,606,541 20 12 31 2018 2017 2,043,170 12,360,998 27,260,350 64,032,397 38,002 (2,572) 29,338,950 76,393,395 209

2018 12 31 21 (a) 12 31 2018 2017 266,039,075 192,541,478 155,312 5,219,393 266,194,387 197,760,871 54,297,183 46,828,065 31,890,383 26,356,022 13,294,058 15,043,496 8,872,460 8,024,819 108,354,084 96,252,402 374,548,471 294,013,273 (13,020,939) 1 (3,821,786) 2 (5,370,044) 3 (3,829,109) (8,311,576) (6,550,292) (1,761,284) 361,527,532 285,701,697 3,440,439 364,967,971 285,701,697 210

2018 12 31 21 (b) 1 2 3 2018 12 31 223,374,416 41,041,254 5,219,156 269,634,826 105,920,352 962,141 1,471,591 108,354,084 329,294,768 42,003,395 6,690,747 377,988,910 (3,821,786) (5,370,044) (3,829,109) (13,020,939) 325,472,982 36,633,351 2,861,638 364,967,971 2017 12 31 194,947,899 2,812,972 2,812,972 197,760,871 94,614,737 1,637,665 1,637,665 96,252,402 289,562,636 1,637,665 2,812,972 4,450,637 294,013,273 (5,041,538) (1,508,754) (1,761,284) (3,270,038) (8,311,576) 284,521,098 128,911 1,051,688 1,180,599 285,701,697 211

2018 12 31 21 (c) 2018 12 31 1 2 3 12 2018 1 1 1,028,290 1,429,426 1,817,727 4,275,443 758,913 1,881,821 44,091 2,684,825 (441,870) (300,478) (238,927) (981,275) (74,622) 84,716 475,969 486,063 (180,978) 2,092,339 1,443,664 3,355,025 (1,135,106) (1,135,106) 72,131 (252,796) 180,665 12 (121,130) 121,130 13 (1,693) 1,693 21 194,954 (194,954) 23 (183,965) 183,965 32 4,993 (4,993) 31 (47,477) (47,477) 2018 12 31 1,161,864 4,935,028 2,540,606 8,637,498 212

2018 12 31 21 (c) 2018 12 31 1 2 3 12 2018 1 1 2,232,506 411,894 1,618,705 4,263,105 1,683,579 73,692 29,357 1,786,628 (1,293,982) (161,357) (508,230) (1,963,569) 68,314 13,686 364,611 446,611 (72,501) 220,149 446,579 594,227 (734,605) (734,605) 42,006 (123,048) 81,042 12 (18,111) 18,111 13 (19,387) 19,387 21 76,006 (76,006) 23 (69,386) 69,386 32 4,233 (4,233) 31 3,498 (3,498) (8,956) (8,956) 2018 12 31 2,659,922 435,016 1,288,503 4,383,441 213

2018 12 31 21 (c) 2018 12 31 1 2 3 12 2018 1 1 35,564 35,564 12,059 95,488 164,182 271,729 (35,564) (35,564) 12 13 21 23 32 31 2018 12 31 12,059 95,488 164,182 271,729 2017 12 31 2017 1 1 1,233,896 6,722,629 7,956,525 597,377 33,718 631,095 (814,270) (475,511) (1,289,781) 799,330 244,443 1,043,773 (73,997) (14,053) (88,050) 18,948 39,066 58,014 2017 12 31 1,761,284 6,550,292 8,311,576 214

2018 12 31 21 (d) 2018 12 31 1 2 3 12 2018 1 1 171,649,900 18,564,019 2,618,980 192,832,899 140,973,765 17,968,608 107,376 159,049,749 (75,339,039) (8,772,962) (441,154) (84,553,155) (1,135,106) (1,135,106) (16,449,977) 12,744,465 3,705,512 12 (17,928,924) 17,928,924 13 (138,904) 138,904 21 1,617,851 (1,617,851) 23 (3,573,808) 3,573,808 32 7,200 (7,200) 31 2018 12 31 220,834,649 40,504,130 4,855,608 266,194,387 2018 12 31 1 2 3 12 2018 1 1 93,354,264 1,041,111 1,857,027 96,252,402 43,482,060 145,135 35,181 43,662,376 (30,010,464) (475,833) (339,792) (30,826,089) (734,605) (734,605) (905,508) 251,728 653,780 12 (641,958) 641,958 13 (500,864) 500,864 21 230,767 (230,767) 23 (168,692) 168,692 32 9,229 (9,229) 31 6,547 (6,547) 2018 12 31 105,920,352 962,141 1,471,591 108,354,084 215

2018 12 31 21 (d) 2018 12 31 1 2 3 12 2018 1 1 4,927,972 4,927,972 2,539,767 537,124 363,548 3,440,439 (4,927,972) (4,927,972) 12 13 21 23 32 31 2018 12 31 2,539,767 537,124 363,548 3,440,439 22 12 31 2018 2017 4,224,785 700,325 4,500,108 5,429,762 1,700,527 894,013 193,638 93,099 287,407 1,701,589 1,076,933 75,070,674 7,582,116 1,612,360 89,797,155 15,270,181 216

2018 12 31 22 12 31 2018 2017 4,224,785 700,325 4,500,108 5,429,762 2,687,639 481,045 1,701,589 1,076,933 13,114,121 7,688,065 75,070,674 7,582,116 1,612,360 89,797,155 15,270,181 23 12 31 2018 2017 13,540,436 23,959,694 3,796,764 109,335 4,075,007 592,792 10,654,695 969,028 57,697,751 217

2018 12 31 23 (a) 12 31 2018 2017 13,540,436 28,458,585 10,654,695 4,075,007 56,728,723 969,028 57,697,751 (b) 1 2 3 12 2018 1 1 253,071 95,094 156,440 504,605 76,985 296,123 90,740 463,848 (170,700) (26,083) (143,458) (340,241) (9,112) (24,701) (5,958) (39,771) (17,229) 33,472 166,322 182,565 15,346 (44,103) 28,757 12 (207) 207 13 (4,009) 4,009 21 19,562 (19,562) 23 (24,748) 24,748 32 31 2018 12 31 148,361 329,802 292,843 771,006 218

2018 12 31 23 (c) 1 2 3 12 2018 1 1 51,358,437 889,072 1,123,063 53,370,572 22,538,043 1,204,267 199,961 23,942,271 (19,073,120) (395,759) (1,115,241) (20,584,120) (287,754) (314,266) 602,020 12 (176,807) 176,807 13 (400,088) 400,088 21 289,141 (289,141) 23 (201,932) 201,932 32 31 931,520 23,658 13,850 969,028 2018 12 31 55,467,126 1,406,972 823,653 57,697,751 24 12 31 2018 2017 23,217,555 30,728,159 818,469 1,177,465 282,326 2,498,933 (i) 20,335,180 79,058,087 1,601,625 (301,487) 80,358,225 (i) 219

2018 12 31 24 (a) 12 31 2018 2017 23,217,555 53,341,599 2,498,933 1,601,625 80,659,712 (301,487) 80,358,225 (b) 1 2 3 12 2018 1 1 428,572 68,481 497,053 3,327 3,327 (179,674) (24,349) (204,023) (20,385) (20,385) (41,820) 67,335 25,515 38,627 5,505 (44,132) 12 (5,505) 5,505 13 21 23 32 31 44,132 (44,132) 2018 12 31 228,647 72,840 301,487 220

2018 12 31 24 (c) 1 2 3 12 2018 1 1 97,807,133 488,396 98,295,529 6,222,311 6,222,311 (25,309,753) (150,000) (25,459,753) (211,604) 550,000 (338,396) 12 (550,000) 550,000 13 21 23 32 31 338,396 (338,396) 1,601,099 526 1,601,625 2018 12 31 80,109,186 550,526 80,659,712 25 12 31 2018 2017 4,784,494 23,296,485 5,405,690 3,618,700 37,105,369 31,720,041 41,154 10,000 51,154 68,876,564 221

2018 12 31 26 12 31 2018 2017 22,497,872 32,908,394 2,206,025 2,300,798 59,913,089 (10,101) 59,902,988 59,339,547 27 12 31 2018 2017 91,345,523 (426,198) (167,174) (259,024) 90,919,325 222

2018 12 31 28 2018 1 1 4,229,463 231,165 549,669 1,268,693 72,711 6,351,701 569,200 217,787 10,614 76,214 6 873,821 174,827 (186,211) 11,228 156 22,088 22,088 (6,736) (14,428) (95,099) (4,879) (121,142) (13,656) (58,448) (72,104) 2018 12 31 4,975,186 204,293 557,083 1,249,964 67,838 7,054,364 2018 1 1 2,971,902 378,197 925,166 63,934 4,339,199 234,177 82,963 130,208 1,018 448,366 880 880 (6,111) (4,951) (87,852) (3,402) (102,316) (13,506) (13,506) 2018 12 31 3,187,342 456,209 967,522 61,550 4,672,623 2018 12 31 1,787,844 204,293 100,874 282,442 6,288 2,381,741 2018 1 1 1,257,561 231,165 171,472 343,527 8,777 2,012,502 223

2018 12 31 28 2017 1 1 3,945,362 255,752 563,358 1,216,196 72,469 6,053,137 88,464 236,801 30,704 71,417 3,014 430,400 105,219 (165,907) 27,819 32,869 95,107 3,875 10,068 668 109,718 (110) (3,264) (61,857) (3,440) (68,671) (4,579) (99,356) (68,948) (172,883) 2017 12 31 4,229,463 231,165 549,669 1,268,693 72,711 6,351,701 2017 1 1 2,786,179 344,899 831,877 64,833 4,027,788 190,363 71,196 151,752 2,527 415,838 (110) (3,264) (58,463) (3,426) (65,263) (4,530) (34,634) (39,164) 2017 12 31 2,971,902 378,197 925,166 63,934 4,339,199 2017 12 31 1,257,561 231,165 171,472 343,527 8,777 2,012,502 2017 1 1 1,159,183 255,752 218,459 384,319 7,636 2,025,349 12 31 2018 2017 823,274 886,045 129,386 172,509 224

2018 12 31 29 2018 1 1 2018 12 31 382,216 382,216 (i) (124,160) (124,160) 382,216 (124,160) 258,056 2017 1 1 2017 12 31 382,216 382,216 (i) 382,216 382,216 (i) 12 31 2018 2017 3% 3% 15% 15% 225

2018 12 31 30 2018 12 31 2017 12 31 3,351,320 13,405,283 2,440,003 9,760,012 98,254 393,017 1,173 4,690 192,752 771,006 67,932 271,729 5,506 22,023 440 1,759 81,607 326,428 435,791 1,743,165 304,555 1,218,220 674,576 2,698,303 43,305 173,216 133,042 532,168 4,195,300 16,781,198 3,634,956 14,539,821 (162) (646) (211) (844) (287,237) (1,148,946) (192,752) (771,006) (104,490) (417,959) (67,932) (271,729) (652,573) (2,610,286) (211) (844) 3,542,727 14,170,912 3,634,745 14,538,977 226

2018 12 31 30 12 31 2018 2017 3,634,745 3,273,111 148,874 3,783,619 3,273,111 560,303 (84,747) (801,195) 436,630 9,751 3,542,727 3,634,745 31 12 31 2018 2017 (a) 1,119,567 389,442 149,013 178,364 (b) 242,475 558,560 (c) 4,698,721 477,294 297,366 297,366 137,785 43,443 423,285 534,371 567,555 70,000 143,902 5,767,694 41,890 158,002 7,821,559 8,474,536 (629,927) (672,100) 7,191,632 7,802,436 227

2018 12 31 31 (a) 2018 1 1 197,889 414,259 612,148 759,675 81,783 841,458 4,896 4,896 (175) (6,421) (6,596) 2018 12 31 957,389 494,517 1,451,906 2018 1 1 16,518 206,188 222,706 5,488 104,394 109,882 (88) (161) (249) 2018 12 31 21,918 310,421 332,339 2018 12 31 935,471 184,096 1,119,567 2018 1 1 181,371 208,071 389,442 228

2018 12 31 31 (a) 2017 1 1 38,093 250,451 288,544 61,652 61,652 95,735 95,735 160,053 6,421 166,474 (257) (257) 2017 12 31 197,889 414,259 612,148 2017 1 1 15,521 134,553 150,074 1,118 71,635 72,753 (121) (121) 2017 12 31 16,518 206,188 222,706 2017 12 31 181,371 208,071 389,442 2017 1 1 22,572 115,898 138,470 229

2018 12 31 31 (b) 12 31 2018 2017 222,134 392,932 18,941 9,727 1,400 155,901 242,475 558,560 (65,639) (178,007) 176,836 380,553 2017 1 1 82,842 260 83,102 129,802 129,802 (34,897) (34,897) 2017 12 31 47,945 130,062 178,007 9 (127,227) (127,227) 47,945 2,835 50,780 14,739 120 14,859 2018 12 31 62,684 2,955 65,639 (c) 2018 12 2018 12 31 4,291,824 2018 12 31 230

2018 12 31 32 12 31 2018 2017 29,547,621 29,981,660 33,059,511 13,488,505 608,833 63,215,965 43,470,165 2018 12 31 1,513,750 2017 2,914,000 33 12 31 2018 2017 480,817 1,565,556 200,000 1,046,659 1,806,877 26,107 1,553,583 3,572,433 34 12 31 2018 2017 11,807,250 23,829,470 10,526 11,817,776 23,829,470 11,807,250 23,829,470 10,526 11,817,776 23,829,470 231

2018 12 31 35 12 31 2018 2017 124,035,104 119,803,153 99,200,462 92,918,339 223,235,566 212,721,492 127,713,259 100,321,436 140,860,909 119,845,949 268,574,168 220,167,385 13,216,853 11,443,908 (i) 37,308,575 44,339,071 542,335,162 488,671,856 (i) 2018 12 31 27,392,510 2017 33,047,430 36 12 31 2018 2017 2014 (a) 4,098,047 4,097,633 2018 (a) 9,998,617 (b) 51,326,856 97,286,144 451,915 65,875,435 101,383,777 232

2018 12 31 36 (a) 2014 9 15 4110 6.26% 9 15 5 2018 3 23 10010 4.90% 3 23 5 (b) 20182017 12 3151,326,85697,286,144 3.20% 5.12% 4.20% 5.00%20192018 37 12 31 2018 2017 (a) 7,944,259 (b) 2,621,980 1,875,948 554,660 447,548 393,017 4,690 (c) 639 17 (d) 1,340,906 894,705 (e) 9,435,006 9,092,320 3,502,534 3,340,110 242,437 330,065 25,000 90,565 39,804 38,569 50,000 36,177 15,000 15,000 29,500 538,283 474,481 18,759,266 24,613,954 233

2018 12 31 37 (a) 12 31 2018 2017 241,075 7,518,586 84,343 24,226 74,859 1,170 7,944,259 (b) 12 31 2018 2017 1,823,668 1,207,087 4,122 5,387 447 641 2,440 396 121,826 100,121 470 689 (i) 554,531 455,173 114,476 106,419 35 2,621,980 1,875,948 234

2018 12 31 37 (b) (i) 12 31 2018 2017 1 1 455,173 459,640 (25,215) (23,550) 41,528 53,433 83,045 (34,350) 12 31 554,531 455,173 20182017 12 31 2018 2017 3.46% 4.10% 3.52% 4.35% 0-5% 0 5% 60 60 50/55 50/55 235

2018 12 31 37 (b) (i) 12 31 2018 2017 +50 (37,929) (28,506) -50 42,813 31,969 12 31 2018 2017 +50 44,066 31,088-50 (39,387) (27,991) (c) 2018 12 31 2,401,182 2017 12 31 2,121,304 2,400,5432017 12 31 2,121,2872018 12 31306,013 2017 12 31 306,013 2,094,530 2017 12 31 1,815,274 2018 12 31 639 2017 12 31 17 236

2018 12 31 37 (d) (e) 2018 12 31 2 60 2017 12 311 36 3.61% 6.05% 2017 12 314.80% 6.00% 38 1 2018 12 31 2017 12 31 9,808,269 9,808,269 8,153,419 8,153,419 1,654,850 1,654,850 2018 12 312017 12 31 9,808,269 9,808,269 9,808,269 9,808,269 2017 611,439,000 5.102017 7 5.10215,8501 237

2018 12 31 39 (a) (b) 10% 50% 25% 2018 12 31 10% 621,141 2017 577,286 (c) 2012 7 1 1.5% 2018 12 31730,327 2017 697,7852018 12 312017 12 31 1.5% (d) (e) 238

2018 12 31 40 12 31 2018 2017 (83,045) 34,350 3,525,662 320,882 801,195 (2,144,630) (398,111) (436,630) 2,320,540 (1,275,539) 41 12 31 2018 2017 2,532,087 2,443,043 37,455,968 29,874,989 7,598,357 9,597,207 2,327,896 1,731,294 27,405,309 65,600,697 77,319,617 109,247,230 239

2018 12 31 42 (a) 2018 12 31 2017 2,893,829 (b) 2018 12 31 1,042,906 21 (c) 2018 12 31 7,054,991 2017 7,054,9912018 12 31102,963 2017 326,275 (d) 2018 12 31 3,444,851 2017 3,444,8512018 12 312017 240

2018 12 31 43 (a) 2018 12 31 82,746 2017 188,922 2018 12 31 2017 2018 12 31 77,630,363 2017 123,449,770 241

2018 12 31 43 (b) 2018 12 31 2018 12 31 43,363,012 43,363,012 28,769,701 28,769,701 1,923,591 1,923,591 74,056,304 74,056,304 10,654,695 10,654,695 109,335 109,335 10,764,030 10,764,030 20,041,012 20,041,012 282,301 282,301 20,323,313 20,323,313 242

2018 12 31 43 (b) 2017 12 31 7,582,116 7,582,116 287,407 287,407 7,869,523 7,869,523 26,610,041 26,610,041 5,412,272 5,412,272 32,022,313 32,022,313 276,000 276,000 90,919,325 90,919,325 44 (a) 243

2018 12 31 44 (a) 12 31 2018 2017 9,968,108 6,517,566 1,238,370 1,636,634 23,430,405 14,924,292 (i) 92,400,076 87,366,353 13,685,268 11,723,184 140,722,227 122,168,029 392,569 (i) (b) 12 31 2018 2017 268,567 275,655 218,514 232,948 182,328 195,693 385,654 476,387 1,055,063 1,180,683 (c) 12 31 2018 2017 137,792 157,963 244

2018 12 31 44 (d) 12 31 2018 2017 22,164,427 16,577,622 0% 100% (e) 2018 12 31448 2017 4,690 (f) 2018 12 31 2017 90,000 45 12 31 2018 2017 (12,869,093) (21,814,375) 12,869,093 21,814,375 245

2018 12 31 45 2018 12 312017 12 31 77,630,363123,449,770 46 (a) 20182017 12 31 20182017 12 3117,679,550 25,633,386 (b) 20182017 12 31 20,969,31720182017 12 31 140,057 47 (a) 2018 12 312017 12 31 5% (b) 246