2007 XIANGYANG AUTOMOBILE BEARING COMPANY., LTD

2007 XIANGYANG AUTOMOBILE BEARING COMPANY., LTD

2007 2 3 5 8 12 14 15 19 20 22 66 1

2007 1 XIANGYANG AUTOMOBILE BEARING COMPANY., LTD 2 3 0710-3577209 0710-3564019 zqb@zxy.com.cn 4 222 441021 5 http://www.cninfo.com.cn 6 000678 7 2002913 4200001100014 420602177583897 177583897 7 2

2007 2007 2006 2005 392,187,894.57 274,192,662.93 300,463,799.85 30.53% 232,101,688.24 232,101,688.24 45,475,093.10 21,640,158.10 21,640,158.10 110.14% 5,855,154.75 5,855,154.75 30,483,283.65 21,640,158.10 14,498,905.92 110.25% 5,855,154.75-25,524,099.59 24,652,066.43 3,784,152.71 2,033,072.85 1,112.55% 3,127,668.05-28,651,767.64-44,841,670.04 34,861,311.32 34,861,311.32-228.63% 73,277,235.79 73,277,235.79 2007 2006 2005 806,106,410.02 633,894,541.29 686,070,257.17 17.50% 676,463,014.90 718,691,168.29 520,200,426.91 378,714,669.84 425,251,077.04 22.33% 358,667,592.02 400,895,745.91 2007 2006 2005 0.101 0.072 0.048 110.42% 0.0417-0.1817 0.101 0.072 0.048 110.42% 0.0417-0.1817 0.082 0.013 0.0068 1,105.88% 0.02-0.2040 5.86% 5.71% 3.41% 2.45 1.63% -6.37% 6.45% 5.86% 3.39% 3.06 1.65% -6.78% 4.74% 1.00% 0.48% 4.26 0.87% -7.15% 5.21% 1.02% 0.05% 5.16 0.88% -0.76% -0.1489 0.1158 0.1158-228.58% 0.5218 0.5218 2007 2006 2005 1.73 1.26 1.41 22.70% 2.55 2.85 3

2007 1 1,050,311.48 2-134,023.63 3 5,033,917.98 4-118,988.61 5,831,217.22 23,488,814.17 107,820,762.28 84,331,948.11 7,713,440.89 23,488,814.17 107,820,762.28 84,331,948.11 7,713,440.89 4

2007 1 +- 110,798,586 36.80% -26,332,585-26,332,585 84,466,001 28.05% 1 2 84,443,954 28.05% 84,443,954 28.05% 3 26,354,632 8.75% -26,332,585-26,332,585 22,047 0.01% 26,325,236 8.74% -26,325,236-26,325,236 29,396 0.01% -7,349-7,349 22,047 0.01% 4 190,281,211 63.20% 26,332,585 26,332,585 216,613,796 71.95% 1 190,281,211 63.20% 26,332,585 26,332,585 216,613,796 71.95% 2 3 4 301,079,797 100.00% 301,079,797 100.00% 26,325,236 26,325,236 0 0 2007 08 06 29,396 7,349 0 22,047 2007 08 06 26,354,632 26,332,585 0 22,047 2 20001 [2000]05 2000320 10:3 19,574,450 140,440,018 1,366,400 18,208,050 8.10 2000412 18,208,050 2006 10 5

2007 3.4 10 8 160639779 301,079,797 2006713 1 20071231 53,429 2 10 10 53,429 10 28.22% 84,968,915 84,443,954 0 1.67% 5,041,089 0 1.36% 4,100,000 0 0.80% 2,419,760 0 0.48% 1,445,900 0 0.36% 1,080,000 0 0.32% 956,756 0 0.22% 664,952 0 0.21% 632,272 0 0.18% 536,200 0 10 5,041,089 4,100,000 2,419,760 1,445,900 1,080,000 956,756 664,952 632,272 536,200 524,961 6

2007 3 1 24,293.90 ( ) 1992213 100% 28.05% 7

2007 1 2002 08 2005 08 52 23 23 2006 06 2009 06 51 14 14 2002 08 2005 08 48 23 23 2002 08 2005 08 56 23 23 2003 09 2006 09 55 08 08 2005 06 2008 06 43 20 20 2005 06 2008 06 41 20 20 2005 06 2008 06 43 20 20 2002 08 45 23 2006 07 42 31 2006 07 2007 12 30 31 31 2003 04 46 13 0 0 18.67 0 0 0.00 0.00 0 0 28.27 0 0 0.00 0.00 29,396 22,047 1.00 0 0 0.00 0.00 0 0 1.50 0 0 0.00 0.00 0 0 1.50 0 0 0.00 0.00 0 0 4.93 0 0 0.00 0.00 0 0 4.59 0 0 0.00 0.00 0 0 3.79 0 0 0.00 0.00 0 0 15.07 0 0 0.00 0.00 0 0 12.67 0 0 0.00 0.00 0 0 7.85 0 0 0.00 0.00 0 0 3.33 0 0 0.00 0.00 - - - - - 29,396 22,047-103.17 0 0 - - - 7349 8

2007 2 1 1956 12 1974 9 男,1957 年 11 月出生, 籍贯江苏常州, 大学本科 1979 年开始先后任职于上海嘉定振华轴承总厂车间主任 生产科长 厂长助理 副厂长 党委副书记 厂长, 上海轴承集团公司总经理, 天胜轴承集团公司副总裁 监事兼上海天胜滚针轴承有限公司董事总经理 2006 年 1 月 11 日起任本公司总裁,2006 年 6 月 14 日起任本公司董事 1960 3 1976 8 1953 12 1970 1952 1 1972 4 2 1965 4 1987 7 MBA 1987 8 9

2007 1965 2 1983 10 1967 3 1987 7 3 1963 3 1983 8 19669 19887 19782 20003 196210 19837 3 (1) (2) 12 9 2007 1.5 10

2007 4 2088 1697 80 39 272 10 156 365 1557 11

2007 12 2007

2007 2007 28 200729 13

2007 2006 2006 2007 6 29 3 95280974 31.65% 1 2006 2 2006 3 2006 4 5 6 7 2007630 14

2007 2007 392,187,894.57 43.03% 30,483,283.65 40.86% TS16949 2007 () 1 39218.79 3048.33 2 (%) % % 34,739.74 24,820.88 28.55% 26.70% 21.46% 12.09% 31,384.30 21,801.80 30.53% 27.64% 20.21% 26.24% 3,174.36 2,879.31 9.29% 24.57% 40.02% -51.87% OEM 181.07 139.77 22.81% -35.86% 42.52% 64.57% 3 % 16,470.76 18.29% 4 () [2007]1006 1017 15

2007 2007 158738437.50 86587865.42 26486237.05 280276.25 300229.15 2006 40361716.07 13892330.73 13777983.73 977032.77 973160.37 () 17694.71 57.22% 12915. 10 31.77% 2007 2006 392,187,894.57 274,192,662.93 300,463,799.85 30.53% 45,475,093.10 21,640,158.10 21,640,158.10 110.14% 30,483,283.65 21,640,158.10 14,498,905.92 110.25% 24,652,066.43 3,784,152.71 2,033,072.85 1,112.55% -44,841,670.04 34,861,311.32 34,861,311.32-228.63% -0.1489 0.1158 0.1158-228.58% 2007 2006 806,106,410.02 633,894,541.29 686,070,257.17 17.50% 520,200,426.91 378,714,669.84 425,251,077.04 22.33% 1.73 1.26 1.41 22.70% () 2007 7 16

2007 12007 3 8 2006 2006 2006 2007 3 10 22007 4 19 2007 32007 5 28 2006 2007 5 30 42007 7 19 2007 52007 8 8 2007 8 9 62007 10 16 2007 72007 10 31 2007 10 31 () () 1 2007 17

2007 2007 2 2007 3 4 2007 12 31 2007 2008 2007 2007 30,483,283.65-157,935,403.96-127,452,120.31 2007 18

2007 2007 1200738 2006 22007424 32007528 42007719 520071016 1 2 2007 3 4 5 19

2007 20 1 2006116 150 150 384,615.00 60 2002 1,030,104.09 20071118 1,030,104.09 2 3 4 5 5% 6 2007 30 7 8 9

2007 21,475,982.00 200616 200616 41,913,308, 2.79/ 116,938,129 2007 1 2007 2006 3,711,150.72 1,565,240.56 20,000,000.00 3,754.78 387,379.73 200714 2000 2007117 2007 900,660.00 6.12% 2 2007 12 31 2006 12 31 1,089,024.04 1,048,478.13 17,627.37 453,234.28 21

2007 [2008]177 2007 12 31 2007 1 2 3 2007 12 31 2007 22

2007 01 2007 12 31 1 20,890,793.04 41,111,637.88 2 50,730,360.59 40,459,754.40 3 91,845,840.24 84,931,026.31 4 13,453,738.61 10,852,314.35 5 14,345,127.41 15,736,972.14 6 175,970,758.46 131,170,380.31 367,236,618.35 324,262,085.39 7 107,820,762.28 23,488,814.17 8 32,768,794.00 33,757,889.23 9 138,924,341.07 149,737,110.13 10 46,621,838.93 24,665,774.57 11 643,358.42 643,904.42 12 92,659,173.39 94,427,777.55 13 19,431,523.58 35,086,901.71 438,869,791.67 361,808,171.78 806,106,410.02 686,070,257.17 23

2007 ( ) 01 2007 12 31 14 91,273,474.99 56,683,382.00 15 23,157,867.70 16 53,575,929.27 32,544,453.49 17 13,927,008.84 10,645,463.83 18 14,916,186.93 20,960,931.53 19 48,973,537.24 52,012,746.28 20 617,590.79 320,840.79 21 37,317,064.48 58,854,185.83 260,600,792.54 255,179,871.45 22 25,305,190.57 5,639,308.68 25,305,190.57 5,639,308.68 285,905,983.11 260,819,180.13 23 301,079,797.00 301,079,797.00 24 239,005,558.96 174,539,492.74 25 72,480,289.55 72,480,289.55 26-92,365,218.60-122,848,502.25 520,200,426.91 425,251,077.04 520,200,426.91 425,251,077.04 806,106,410.02 686,070,257.17 24

2007 02 2007 27 392,187,894.57 300,463,799.85 : 27 296,705,748.47 231,026,906.06 28 1,848,515.15 2,213,563.97 28,672,769.02 27,712,083.30 26,970,724.89 31,707,744.43 29 5,892,953.75 4,929,648.04 30 936,891.68-12,727,965.80 : - - 31 8,364,595.66 303,772.08 39,524,887.27 15,905,591.93 : 32 6,244,038.38 7,311,775.47 : 32 293,832.55 1,577,209.30 : 32-277,609.15 45,475,093.10 21,640,158.10 : 33 14,991,809.45 7,141,252.18 30,483,283.65 14,498,905.92 34 30,483,283.65 14,498,905.92 - - () 34 0.10 0.05 () 34 0.10 0.05 2006 274,192,662.93 300,463,799.85 204,923,848.14 231,026,906.06 27,712,083.30 27,712,083.30 18,731,644.47 31,707,744.43-12,727,965.80 623,772.08 303,772.08 7,141,252.18 21,640,158.10 14,498,905.92 25

2007 2007 01 1 1 15,816,089.86 1,220,261.28 73,254.98 73,254.98 16,963,096.16 2 14,987,828.17 1,220,261.28 16,208,089.45 3 828,261.69 73,254.98 73,254.98 755,006.71 4-5 6 7 32,710,849.82 210,114.62 4,769,377.59 4,979,492.21 27,731,357.61 8 19,499,357.48 289,713.25 289,713.25 19,209,644.23 9 2,675,607.56 210,114.62 1,933,236.80 2,143,351.42 532,256.14 10 10,220,737.46 2,546,427.54 2,546,427.54 7,674,309.92 11 315,147.32 315,147.32 12 6,336,400.00 6,336,400.00 13 6,336,400.00 6,336,400.00 14 15 22,351,791.21 955,846.03 955,846.03 21,395,945.18 16 17 22,351,791.21 955,846.03 955,846.03 21,395,945.18 18 19 20 21 21,865,894.40 21,865,894.40 22 26

2007 03 2007 1 2 187,792,538.85 184,938,216.83 3 31,300.00 4 2,838,430.08 2,133,312.13 5 190,630,968.93 187,102,828.96 6 133,966,691.59 62,590,916.94 7 61,024,734.10 48,348,556.92 8 24,233,569.98 25,621,881.13 9 16,247,643.30 15,680,162.65 10 235,472,638.97 152,241,517.64 11-44,841,670.04 34,861,311.32 12 13 1,400,000.00 2,500,000.00 14 8,467,259.57 500,000.00 15 1,382,743.00 3,414,900.00 16 17 18 11,250,002.57 6,414,900.00 19 11,097,723.01 1,581,454.04 20 21 22 23 11,097,723.01 1,581,454.04 24 152,279.56 4,833,445.96 25 26 27 82,000,000.00 36,000,000.00 28 29 82,000,000.00 36,000,000.00 30 52,500,000.00 43,400,000.00 31 5,030,245.00 4,544,331.00 32 33 57,530,245.00 47,944,331.00 34 24,469,755.00-11,944,331.00 35-1,209.36 36-20,220,844.84 27,750,426.28 37 38-27

2007 03 2007 1 1 2 30,483,283.65 14,498,905.92 3-3,832,485.91-13,296,099.94 4 14,594,734.23 12,651,312.57 5 1,768,604.16 1,768,604.16 6 7 8-377,720.00 9-1,050,311.48-6,831,342.34 10 11 12 5,308,995.00 4,166,611.00 13-8,364,595.66-303,772.08 14 15,655,378.13 7,141,252.18 15-663,568.68 16-39,820,885.94 15,261,222.90 17-19,247,837.29 88,181,418.08 18-39,672,980.25-87,999,081.13 19 20-44,841,670.04 34,861,311.32 2 21 22 23 24 3 25 26 20,890,793.04 41,111,637.88 27 41,111,637.88 13,361,211.60 28 29 30-20,220,844.84 27,750,426.28 28

2007 : 1 301,079,797.00 174,539,492.74 72,480,289.55-157,935,403.96 390,164,175.33 2 35,086,901.71 35,086,901.71 3-4 301,079,797.00 174,539,492.74-72,480,289.55-122,848,502.25-425,251,077.04 - - 64,466,066.22 - - 30,483,283.65 94,949,349.87 5 6 30,483,283.65 30,483,283.65 7-64,466,066.22 - - - - 64,466,066.22 1. 8-64,466,066.22 64,466,066.22 2. 9-3. 10-4. 11-12 - 64,466,066.22 - - 30,483,283.65-94,949,349.87 13 - - - - - - - 1. 14-2. 15-3. 16-17 - - - - - - - 1. 18-2. 19-3. 20-21 - - - - - - - 1. - 2. - 3. 24-4. 25-26 301,079,797.00 239,005,558.96-72,480,289.55-92,365,218.60-520,200,426.91 29

2007 () 1 140,440,018.00 325,322,846.53 72,480,289.55-179,575,562.06 358,667,592.02 2-42,228,153.89 42,228,153.89 3-4 140,440,018.00 325,322,846.53-72,480,289.55-137,347,408.17-400,895,745.91-160,639,779.00-150,783,353.79 - - 14,498,905.92 24,355,331.14 5 6 14,498,905.92 14,498,905.92 7-9,856,425.21 - - - - 9,856,425.21 1. 8 11,449,505.49 11,449,505.49 2. - 3. 10-4. 11-1,593,080.28-1,593,080.28 12-9,856,425.21 - - 14,498,905.92-24,355,331.14 13 - - - - - - - 1. 14-2. 15-3. 16-17 - - - - - - - 1. 18-2. 19-3. 20-21 160,639,779.00-160,639,779.00 - - - - - 1. 22 160,639,779.00-160,639,779.00-2. 23-3. 24-4. 25-26 301,079,797.00 174,539,492.74-72,480,289.55-122,848,502.25-425,251,077.04 30

2007 1993 5 199257 1996 199611 1995 1527.96 1996144 2.083:1 1996403 1996 12 24 1997 6 1999 199908 2000 5 1,366,400 18,208,050 2000 3 140,440,018 2005 2006 [2006]140 2006 7 11 78,901,579 10 3.4 26,826,537 2006 7 12 10 8 133,813,242 160,639,779 2007 12 31 301,079,797 ZXY ( ) 1 2 2006 2 15 2000 12 29 2007 1 1 2006 2 15 38 31

2007 3 2007 1 1 38 2007 2 15 7 2006 1 2 2007 1 1 11 1231 1, 2 1 2 32

2007 3 4 1 (1) (2) (3) (4) (5) 2 3 (1) (2) (3) (4) 33

2007 (5) 4 1 15% 5% 2 3 34

2007 1 2 3 4 1 (1) 20 (2) 7 12 35

2007 2 3 (1) (2) 1 (1) (2) (3) 2 3 40 40 4 36

2007 1 (1) (2) 2 7 12 20 21 3 %) 40 3% 2.425% 25 3% 3.88% 14 3% 6.92% 10 3% 9.70% 15 3% 6.467% 8 3% 12.125% 14 3% 6.92% 18 3% 5.389% 4 37

5 2007 1 2 3 75% 4 90% 90% 5 1 2 (1) 3 (2) (3) 1 2 1 2 3 7 12 20 3 38

2007 4 1 2 50 3 (1) (2) 3 4 5 4 1 2 3 4 1 39

2007 2 1 2 3 3 1 2 3 1 2 40

2007 3 1 2 4 5 1 (1) (2) (3) (4) (5) 1 (1) (2) 2 3 (1) (2) 1 2 41

2007 3 1, 2 1 2 3 1 2 33 42

2007 2006215 [2006]3 < 1 >38 200711 38 7 2007 2007 2006 17,088,814.17-5,639,308.68 35,086,901.71 35,086,901.71 7,141,252.18 11,449,505.49 35,086,901.71 35,086,901.71 7,141,252.18 1 17% 2 5% 3 7% 3% 2% 4 5 33% 1 2007 12 31 2006 12 31 251,334.52 65,191.08 20,639,458.52 29,447,020.49 11,599,426.31 20,890,793.04 41,111,637.88 1 43

2007 2 49.19% 2000 2 2007 12 31 2006 12 31 33,166,300.00 18,776,372.40 5,790,585.60 11,773,474.99 21,683,382.00 50,730,360.59 40,459,754.40 1 1056.86 950 2 2007 12 31 11,773,474.99 93,709,361.87 3 2007 12 31 2006 12 31 % % % % 49,763,098.93 46.05 15.00 7,464,464.84 50,828,730.81 50.87 15.00 7,624,309.62 1,295,788.53 1.20 15.00 194,368.28 56,995,042.23 52.75 15.00 8,549,256.33 49,090,123.67 49.13 15.00 7,363,518.55 108,053,929.69 100.00 16,208,089.45 99,918,854.48 100.00 14,987,828.17 91,845,840.24 84,931,026.31 2007 12 31 2006 12 31 % % 1 90,765,810.77 84.00 13,614,871.62 85,496,763.65 85.56 12,824,514.55 1 2 7,859,577.70 7.27 1,178,936.66 12,287,648.92 12.30 1,843,147.34 2 3 8,132,752.69 7.53 1,219,912.90 2,134,441.91 2.14 320,166.28 3 1,295,788.53 1.20 194,368.27 108,053,929.69 100.00 16,208,089.45 99,918,854.48 100.00 14,987,828.17 91,845,840.24 84,931,026.31 1 5%(5%) 2 34,914,001.02 32.31% 44

4 2007 2007 12 31 2006 12 31 % % 1 12,322,838.33 91.59 9,753,813.40 89.88 1 2 305,382.92 2.27 179,411.18 1.65 2 3 92,417.18 0.69 466,173.62 4.30 3 733,100.18 5.45 452,916.15 4.17 13,453,738.61 100.00 10,852,314.35 100.00 1 5%(5%) 2 10,986,662.17 81.66% 5 2007 12 31 2006 12 31 % % % % 6,866,877.93 45.48 5.00 343,343.90 7,488,307.93 45.20 5.00 374,415.40 1,930,435.69 12.78 5.00 96,521.78 1,930,435.69 11.65 5.00 96,521.78 6,302,820.50 41.74 5.00 315,141.03 7,146,490.21 43.15 5.00 357,324.51 15,100,134.12 100.00 755,006.71 16,565,233.83 100.00 828,261.69 14,345,127.41 15,736,972.14 2007 12 31 2006 12 31 % % 1 4,958,450.42 32.84 247,922.52 5,720,336.54 34.53 286,016.83 1 2 88,106.35 0.58 4,405.32 4,658,665.69 28.12 232,933.28 2 3 4,507,340.40 29.85 225,367.02 341,403.81 2.06 17,070.19 3 5,546,236.95 36.73 277,311.85 5,844,827.79 35.29 292,241.39 15,100,134.12 100.00 755,006.71 16,565,233.83 100.00 828,261.69 14,345,127.41 15,736,972.14 45

2007 2,337,131.27 2,253,209.00 2,056,891.50 1,013,295.00 878,570.00 1 5%(5%) 2 8,539,096.77 56.55% 6 2007 12 31 2006 12 31 (1) 43,562,157.51 532,256.14 38,887,207.02 2,675,607.56 (2) 8,758,543.15 315,147.32 9,750,791.54 315,147.32 (3) 1,603,696.03 516,840.07 (4) 30,223,495.54 7,674,309.92 29,787,973.01 10,220,737.46 (5) 117,298,898.74 19,209,644.23 82,278,989.40 19,499,357.48 (6) 2,255,325.10 2,659,429.09 203,702,116.07 27,731,357.61 163,881,230.13 32,710,849.82 175,970,758.46 131,170,380.31 7 2006 12 31 2007 12 31 1,500,000.00 1,500,000.00 5,100,000.00 5,100,000.00 1,300,000.00 1,300,000.00 6,400,000.00 1,500,000.00 1,300,000.00 6,600,000.00 51,121,962.28 51,121,962.28 15,078,000.00 35,020,800.00 50,098,800.00 2,010,814.17 2,889,655.83 4,900,470.00 17,088,814.17 89,032,418.11 4,900,470.00 101,220,762.28 23,488,814.17 90,532,418.11 6,200,470.00 107,820,762.28 46

8 1 2007 2006 12 31 2007 12 31 40,094,289.23 510,904.77 1,500,000.00 39,105,194.00 3,204,000.00 1,500,000.00 1,704,000.00 26,082,988.24 510,904.77 26,593,893.01 10,807,300.99 10,807,300.99 6,336,400.00 6,336,400.00 33,757,889.23 510,904.77 1,500,000.00 32,768,794.00 20 0.04 200,000.00 103.8 0.02 1,504,000.00 1,704,000.00 20061231 20071231 (%) 0.24 150,000.00 150,000.00 150,000.00 0.55 1,000,000.00 1,000,000.00 1,000,000.00 50 210,000.00 210,000.00 210,000.00 6.63 105,000.00 105,000.00 105,000.00 18.33 577,500.00 577,500.00 577,500.00 33.33 10,000,000.00 7,764,800.99 7,764,800.99 2.00 1,000,000.00 1,000,000.00 1,000,000.00 13,042,500.00 10,807,300.99 10,807,300.99 47

2007 2006 12 31 2007 12 31 20,000,000.00 21,196,062.97 120,091.66 21,316,154.63 4,000,000.00 4,886,925.27 390,813.11 5,277,738.38 24,000,000.00 26,082,988.24 510,904.77 26,593,893.01 2007 12 31 2007 (%) 8000 40.00 158,738,437.50 71,298,187.38 26,486,237.05 300,229.15 1000 40.00 41,361,716.07 26,469,385.34 13,777,983.73 973,160.37 [2008]1037 [2008]1040 2 20061231 20071231 5,000,000.00 5,000,000.00 450,000.00 450,000.00 200,000.00 200,000.00 400,000.00 400,000.00 210,000.00 210,000.00 76,400.00 76,400.00 6,336,400.00 6,336,400.00 9 1 2006 12 31 2007 12 31 130,907,588.55 130,907,588.55 14,129,199.71 414,545.99 190,888.85 14,352,856.85 196,969,000.27 806,602.26 2,860,497.35 194,915,105.18 23,067,615.32 424,017.10 78,125.06 23,413,507.36 10,241,805.47 2,335,745.31 285,329.38 12,292,221.40 7,655,790.92 351,886.75 237,341.56 7,770,336.11 23,310,143.82 15,422,856.55 7,887,287.27 406,281,144.06 4,332,797.41 11,539,469.47 399,074,472.00 48

2007 2 2006 12 31 2007 12 31 51,532,415.37 3,411,973.92 54,944,389.29 11,867,381.57 223,526.37 185,162.18 11,905,745.76 134,203,971.59 8,152,227.51 2,649,567.74 139,706,631.36 9,135,683.59 1,236,084.94 56,130.00 10,315,638.53 5,853,959.33 653,264.58 181,664.98 6,325,558.93 4,238,737.02 233,613.13 178,849.45 4,293,500.70 17,360,094.25 396,539.29 234,192,242.72 14,307,229.74 6,493,912.36 9,745,286.71 11,262,721.18 238,754,185.75 3 2006 12 31 2007 12 31 79,375,173.18 75,963,199.26 2,261,818.14 2,447,111.09 62,765,028.68 55,208,473.82 13,931,931.73 13,097,868.83 4,387,846.14 5,966,662.47 3,417,053.90 3,476,835.41 5,950,049.57 4,160,135.37 172,088,901.34 160,320,286.25 4 2006 12 31 2007 12 31 22,351,791.21 955,846.03 21,395,945.18 a. 2007 1213 94 311702002 00050287 00050288 00050289 34317.18 25,524,062.00 3500 b. 2007 1008 2005 311702001-2 00050361 00050358 00050359 30469.89 2033 1500 49

2007 c. ( (2005)311702001-1 ) ( 00050365 1175.14 ) 2000 d. e. 955,846.03 10 2006 12 31 2007 12 31 6,594,731.40 14,439,938.98 21,034,670.38 39,936,937.57 8,932,292.48 1,416,167.10 47,453,062.95 46,531,668.97 23,372,231.46 1,416,167.10 68,487,733.33 2007 12 31 2006 12 31 21,475,982.00 21,475,982.00 389,912.40 389,912.40 21,865,894.40 21,865,894.40 11 2006 12 31 2007 12 31 643,904.42 546.00 643,358.42 643,904.42 546.00 643,358.42 12 2006 12 31 2007 12 31 (1) 32,875,597.00 24,656,697.95 657,511.92 23,999,186.03 1994.7-2044.7 (2) 15,383,782.00 14,870,988.20 307,676.28 14,563,311.92 2005.5-2055.4 (3) 27,239,118.00 26,590,567.60 389,130.24 26,201,437.36 2005.5-2075.4 (4) 29,000,000.00 28,309,523.80 414,285.72 27,895,238.08 2005.5-2075.4 104,498,497.00 94,427,777.55 1,768,604.16 92,659,173.39 a. 1 2005 311702001-1 145143.30 2000 2005 311702001-2 146897.6 50

2007 94 311702002 167095.6 5000 b. 2 3 4 13 1 2007 12 31 2006 12 31 15,667,819.81 3,916,954.95 14,488,233.90 4,781,117.19 679,506.04 169,876.51 745,435.52 245,993.72 27,731,357.61 6,932,839.40 32,710,849.82 10,794,580.44 6,336,400.00 1,584,100.00 6,336,400.00 2,091,012.00 5,445,116.49 1,361,279.12 9,307,755.26 3,071,559.24 21,865,894.40 5,466,473.60 21,865,894.40 7,215,745.15 20,869,375.67 6,886,893.97 77,726,094.35 19,431,523.58 106,323,944.57 35,086,901.71 2 2006 12 31 2007 12 31 15,816,089.86 1,220,261.28 73,254.98 16,963,096.16 32,710,849.82 210,114.62 4,769,377.59 27,731,357.61 6,336,400.00 6,336,400.00 22,351,791.21 955,846.03 21,395,945.18 21,865,894.40 21,865,894.40 99,081,025.29 1,220,261.28 210,114.62 5,798,478.60 94,292,693.35 51

14 2007 2007 12 31 2006 12 31 9,500,000.00 70,000,000.00 35,000,000.00 11,773,474.99 21,683,382.00 91,273,474.99 56,683,382.00.2.9.12 15 2007 12 31 2006 12 31 23,157,867.70 23,157,867.70 16 2007 12 31 2006 12 31 % % 1 48,038,665.92 89.66 27,160,334.09 83.45 1 2 1,386,051.06 2.59 1,099,267.92 3.38 2 3 563,412.21 1.05 396,359.30 1.22 3 3,587,800.08 6.70 3,888,492.18 11.95 53,575,929.27 100.00 32,544,453.49 100.00 a. 5% 5% b. 46,706.53 8,340.00 17 2007 12 31 2006 12 31 % % 1 9,958,485.32 71.51 2,611,941.01 24.54 1 2 296,709.59 2.13 741,144.55 6.96 2 3 739,957.90 5.31 1,107,023.87 10.40 3 2,931,856.03 21.05 6,185,354.40 58.10 13,927,008.84 100.00 10,645,463.83 100.00 a. 5% 5% 52

18 2007 2006 12 31 2007 12 31 6,000,000.00 48,159,910.19 49,159,910.19 5,000,000.00 9,749,235.72-4,575,456.28 5,173,779.44 1,828,881.47 10,772,405.81 7,516,148.75 5,085,138.53 1-91,225.29 2,268,108.31 1,663,030.90 513,852.12 2 1,241,375.15 7,117,339.20 4,664,917.30 3,693,797.05 3 4 539,294.31 802,304.40 753,968.00 587,630.71 5 68,812.80 350,792.40 227,456.75 192,148.45 6 70,624.50 233,861.50 206,775.80 97,710.20 419,147.40 1,817,989.20 1,004,674.80 1,232,461.80 2,963,666.94 1,615,070.16 980,150.50 3,598,586.60 20,960,931.53 57,789,919.08 63,834,663.68 14,916,186.93 19 2006 12 31 2007 12 31 47,563,324.16 17,620,293.44 20,564,963.75 44,618,653.85 1,094,147.60 78,623.46 1,172,771.06 419,946.98 1,238,924.18 1,330,424.37 328,446.79 459,847.07 1,042,711.10 909,000.00 593,558.17 269,880.16 2,295,682.50 789,000.00 1,776,562.66 15,900.00 420.00 15,480.00 162,973.35 160,000.00 70,000.00 252,973.35 125,061.37 125,061.37 90,746.99 530,967.51 570,181.86 51,532.64 1,935,979.97 353,978.34 2,289,958.31-2,251,460.96-2,251,460.96 52,012,746.28 21,194,780.94 24,233,989.98 48,973,537.24 20 2007 12 31 2006 12 31 617,590.79 320,840.79 617,590.79 320,840.79 53

2007 21 2007 12 31 2006 12 31 % % 1 7,242,671.62 17.07 6,705,441.43 11.39 1 2 3,606,194.03 8.50 44,703,586.56 75.96 2 3 24,164,167.26 56.97 2,086,985.59 3.55 3 2,304,031.57 17.46 5,358,172.25 9.10 37,317,064.48 100.00 58,854,185.83 100.00 a. 1,340,579.41 93,687.06 b. 5% 5% c. 2000 d. 20,000,000.00 2,850,000.00 2,600,000.00 1,340,579.41 1,000,000.00 22 2007 12 31 2006 12 31 101,220,762.28 25,305,190.57 17,088,814.17 5,639,308.68 101,220,762.28 25,305,190.57 17,088,814.17 5,639,308.68 23 2006 12 31 2007 12 31 % % 54

2007 84,443,954.00 28.05 84,443,954.00 28.05 26,325,262.00 8.74-26,325,262.00 50,743.66 0.02-28,696.66 22,047.00 190,259,837.34 63.19 26,353,958.66 216,613,796.0 0 71.95 301,079,797.0 100.0 301,079,797.00 100.00 0 0 216,613,796.00 22,047.00 24 2006 12 31 2007 12 31 110,349,984.59 110,349,984.59 64,189,508.15 69,366,536.22 4,900,470.00 128,655,574.37 174,539,492.74 69,366,536.22 4,900,470.00 239,005,558.96 25 2006 12 31 2007 12 31 42,805,872.24 42,805,872.24 29,674,417.31 29,674,417.31 72,480,289.55 72,480,289.55 26 2007 12 31 2006 12 31-157,935,403.96-179,575,562.06 55

2007 35,086,901.71 42,228,153.89 35,086,901.71 42,228,153.89-122,848,502.25-137,347,408.17 30,483,283.65 14,498,905.92 30,483,283.65 14,498,905.92-92,365,218.60-122,848,502.25 2007 1 1 27 2007 2006 2007 2006 347,397,351.13 274,192,662.93 248,208,755.95 204,355,713.98 44,790,543.44 26,271,136.92 48,496,992.52 26,671,192.08 392,187,894.57 300,463,799.85 296,705,748.47 231,026,906.06 1 2007 2006 313,843,005.12 245,887,013.38 31,743,649.06 25,482,721.31 OEM 1,810,696.95 2,822,928.24 347,397,351.13 274,192,662.93 2 2007 2006 218,017,992.47 181,360,494.58 28,793,076.80 20,563,655.53 OEM 1,397,686.68 2,431,563.87 248,208,755.95 204,355,713.98 56

3 2007 2007 2006-656,288.34-880,232.51-681,465.69-2,951,170.63-164,957.84 582,475.58 645,135.19-3,706,449.08-400,055.16 28 2007 2006 78,623.46 1,238,924.18 1,549,494.79 530,967.51 664,069.18 1,848,515.15 2,213,563.97 29 2007 2006 5,308,995.00 4,166,611.00 212,985.99 51,179.79 5,815.25 543.59 19,799.59 21,913.06 771,329.90 792,847.36 5,892,953.75 4,929,648.04 30 2007 2006 1,147,006.30-12,407,965.80-210,114.62-320,000.00 57

2007 936,891.68-12,727,965.80 31 2007 2006 510,904.77 303,772.08 140,250.00 7,713,440.89 8,364,595.66 303,772.08 32 2007 2006 1,050,311.48 7,108,951.47 27,356.38 20,516.00 31,300.00 5,166,370.52 151,008.00 6,244,038.38 7,311,775.47 277,609.15 134,023.63 1,296,599.15 42,549.53 2,001.00 9,000.00 108,259.39 1,000.00 293,832.55 1,577,209.30 58

2007 33 2007 2006 14,991,809.45 7,141,252.18 14,991,809.45 7,141,252.18 34 2007 2006 30,483,283.65 14,498,905.92 301,079,797.00 301,079,797.00 301,079,797.00 301,079,797.00 0.10 0.05 30,483,283.65 14,498,905.92 301,079,797.00 301,079,797.00 0.10 0.05 1 = / = + * / - * / 2 =301,079,797.00 =30,483,283.65 =30,483,283.65/301,079,797.00=0.10 35 1 2007 2006 2,838,430.08 2,133,312.13 598,012.47 1,166,764.28 1,337,804.61 632,311.98 276,517.08 76,095.92 334,235.87 16,247,643.30 15,680,162.65 59

2007 5,532,449.15 8,615,909.82 9,059,380.52 5,496,947.09 174,600.00 396,765.00 1,481,213.63 1,170,540.74 2 1 1 2 30,483,283.65 14,498,905.92 3-3,832,485.91-13,296,099.94 4 14,594,734.23 12,651,312.57 5 1,768,604.16 1,768,604.16 6 7 8-377,720.00 9-1,050,311.48-6,831,342.34 10 11 12 5,308,995.00 4,166,611.00 13-8,364,595.66-303,772.08 14 15,655,378.13 7,141,252.18 15-663,568.68 16-39,820,885.94 15,261,222.90 17-19,247,837.29 88,181,418.08 18-39,672,980.25-87,999,081.13 19 20-44,841,670.04 34,861,311.32 2 21 22 23 24 3 25 26 20,890,793.04 41,111,637.88 27 41,111,637.88 13,361,211.60 28 29 30-20,220,844.84 27,750,426.28 60

2007 1 ( ) 1 24,293.90 2 ( ) ; ; 1 100.00 1 11,565.00 1,238.00 1 3 2007 2006 1,340,579.41 3,243,782.80 8,340.00 8,340.00 140,393.59 142,000.00 4. 2007 12 31 2006 12 31 1,340,579.41 1,224,908.82 93,687.06 46,706.53 8,340.00 8,340.00 61

2007 5 2002 1,030,104.09 20071118 1,030,104.09 1 21,475,982.00 2 200616 16 41,913,308 2.79/ 116,938,129 2007 1 2007 2006 3,711,150.72 1,565,240.56 20,000,000.00 3,754.78 387,379.73 200714 2000 2007117 2007 900,660.00 6.12% 2 2007 12 31 2006 12 31 1,089,024.04 1,048,478.13 17,627.37 453,234.28 62

2007 1 % /) 30,483,283.65 5.86% 6.45% 0.10 0.10 24,652,066.43 4.74% 5.21% 0.08 0.08 2 2007 2006 30,483,283.65 14,498,905.92 : 5,950,205.83 18,224,351.39 1,050,311.48 6,831,342.32-134,023.63-1,296,599.15 63

2007 5,033,917.98 199,823.00 12,489,785.22-118,988.61-5,758,518.32 24,652,066.43 2,033,072.85 1 [2007]9 9 2007 2 [2007]9 1 2007 3 2007 2006 12 31 378,714,669.84 378,714,669.84 2006 11,449,505.49 17,088,814.17-5,639,308.68 35,086,901.71 35,086,901.71 2007 1 1 425,251,077.04 430,890,385.72-5,639,308.68 64

4 2007 2006 274,192,662.93 300,463,799.85 204,923,848.14 231,026,906.06 27,712,083.30 27,712,083.30 18,731,644.47 31,707,744.43-12,727,965.80 623,772.08 303,772.08 7,141,252.18 21,640,158.10 14,498,905.92 5 2006 2006 21,640,158.10-7,141,252.18 2006 14,498,905.92 2006 14,498,905.92 2008 4 9 65

2007 1 2 3 4 66