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600202 2005

2005... 1... 1... 2... 4... 4... 5... 8... 37 1

2005 1 2 3 4 1 Harbin Air Conditioning Co., Ltd. 2 A A A 600202 3 26 25 150010 http://www.hac.com.cn hac@hac.com.cn 4 5 0451-84644521 0451-84676205 E-mailhaczqb@126.com 25 6 http://www.sse.com.cn 7 1993 6 25 193 2004 5 24 26 2301001002749 230198127046743 75 1 : : 676,716,484.54 623,079,670.61 8.61 572,174,300.18 448,665,065.77 27.53 1,000,541,907.26 914,571,020.62 9.40 1

2005 410,116,399.79 374,931,565.51 9.38 1.669 1.526 9.37 1.506 1.418 6.21 16 35,184,834.28 7,198,047.85 388.81 32,364,965.95 511,174.02 6,231.50 0.1432 0.0293 388.74 % 8.58 1.91 6.67 69,557,836.68-6,847,275.85 1,115.85 2 : : 122,578.90 1,400,000.00 1,297,289.43 2,819,868.33 3 9 : : % 17.16 17.93 0.2864 0.2864 8.56 8.94 0.1428 0.1428 8.58 8.96 0.1432 0.1432 7.89 8.25 0.1317 0.1317 1 16,355 2

2005 2 : ( ) 0 144,953,600 58.99 65,890,000 6,953,552 2.83 3,170,596 1.29 MERRILL LYNCH 2,583,302 1.05 INTERNATIONAL 1,228,000 0.50 1,100,000 0.45 936,000 0.38 902,370 0.37 792,745 0.32 766,742 0.31 2-10 65,890,000 3 ABH 6,953,552 A 3,170,596 A MERRILL LYNCH INTERNATIONAL 2,583,302 A 1,228,000 A 1,100,000 A 936,000 A 902,370 A 792,745 A 766,742 A 713,700 A 4 3

2005 2005 5 21 2004 2005 5 24 357,283,919.07 35,184,834.28 60 2005 2004 1 (1) () (2) 10% (10%) : : (%) (%) 229,167,863.26 181,510,063.78 20.80 103,955,484.71 80,497,780.22 22.57-7.12-9.21 1.78 (3) 60 (3) : : 3,180,000.00 15,283,394.11 208,088.74 18,509,000.00 17,122,821.58-1,646,645.56 15,000,000.00 25,332,010.31 1,289,339.56 18,000,000.00 35,424,003.28 413,170.57 4

2005 1 51% 318 2005 12,561,437.66 208,088.74 106,125.25 2 51% 223 2005 303,196.57-1,646,645.56-839,789.23 3 80% 1500 2005 26,603,821.18 1,289,339.56 1,031,471.66 4 90 1800 2005 34,740,242.83 413,170.57 371,853.51 1 2 1) 63,325,211.71 53 2)600MW 24,860,450.77 22 2005 5

2005 1 : : 5,182,416.88 84,272,733.35 / 5,182,416.88 84,272,733.35 / 5,182,416.88 84,272,733.35 1 2 3 4 6 : : 2001-06-18 7,000 2004-09-16 500 2004-09-28 2,250 0 9,750 2001-06-18 2009-03-18 2004-09-16 2005-09-15 2004-09-28 2005-09-07 0 0 9,750 23.77 50 0

2005 70 0 50 0 0 1)2001 6 18 7,000 2001 6 18 2009 3 18 2005 4 6 2)2004 9 16 500 2004 9 16 2005 9 15 2005 4 6 3)2004 9 28 2,250 2004 9 28 2005 9 7 2005 4 6 2004 5 6 5% 5% 2004 C5 C6 2005-04-06 http://www.sse.com.cn/ C03 C72 2005-04-26 http://www.sse.com.cn/ C59 2005 1 C16 2005-04-28 http://www.sse.com.cn/ 3 1 C31 7

2005 C12 2004 2005-05-10 http://www.sse.com.cn/ C02 A8 2005-05-17 http://www.sse.com.cn/ C03 C5 2004 2005-05-21 http://www.sse.com.cn/ C14 C5 2005-06-07 http://www.sse.com.cn/ B08 C12 2005-06-10 http://www.sse.com.cn/ C02 ( ) 8

2005 2005 6 30 : : : 1 109,419,818.16 193,902,927.53 89,301,144.81 184,556,949.15 2 20,379,500.00 5,010,000.00 19,837,000.00 5,010,000.00 3 215,753,548.19 139,717,035.62 211,257,329.07 133,934,221.40 4 157,328,533.38 141,192,067.93 157,374,574.19 139,813,096.10 5 100,772,115.44 37,148,327.47 103,377,905.98 33,659,619.89 6 73,062,969.37 106,107,312.06 65,602,546.14 90,402,213.53 2,000.00 676,716,484.54 623,079,670.61 646,750,500.19 587,376,100.07 7 42,119,000.00 42,119,000.00 79,306,674.39 78,637,013.20 42,119,000.00 42,119,000.00 79,306,674.39 78,637,013.20 8 268,405,364.80 267,860,913.57 241,534,254.42 241,304,474.42 8 82,200,371.43 75,918,966.12 79,114,566.57 73,442,455.13 8 186,204,993.37 191,941,947.45 162,419,687.85 167,862,019.29 8 13,899,900.81 13,899,900.81 13,857,849.96 13,857,849.96 172,305,092.56 178,042,046.64 148,561,837.89 154,004,169.33 9 78,517,231.52 46,639,794.05 77,363,394.52 54,585,957.05 250,822,324.08 224,681,840.69 225,925,232.41 208,590,126.38 10 7,417,989.70 8,177,413.92 2,029,090.03 2,141,602.16 23,466,108.94 16,513,095.40 23,466,108.94 16,513,095.40 30,884,098.64 24,690,509.32 25,495,198.97 18,654,697.56 1,000,541,907.26 914,571,020.62 977,477,605.96 893,257,937.21 : : : 9

2005 2005 6 30 : : : 11 45,300,000.00 61,000,000.00 43,000,000.00 58,000,000.00 12 93,230,158.05 86,960,822.82 93,230,158.05 86,960,822.82 13 54,999,532.55 21,875,019.69 45,933,486.87 18,679,711.47 14 339,497,062.55 251,128,274.69 336,327,962.71 242,736,551.49 1,977,817.36 1,269,249.75 1,428,605.45 856,015.93 15 68,519.50 68,519.50 68,519.50 68,519.50 16 6,253,149.22-4,314,529.14 4,269,348.94-3,254,064.73 17 472,501.37 94,285.43 402,648.23 79,758.14 18 18,574,839.57 19,583,423.03 24,527,559.61 24,509,386.11 800,720.01 800,720.01 19 11,000,000.00 11,000,000.00 11,000,000.00 11,000,000.00 572,174,300.18 448,665,065.77 560,989,009.37 439,636,700.73 20 3,830,000.00 75,830,000.00 3,830,000.00 75,830,000.00 21 2,982,196.80 3,299,670.97 2,542,196.80 2,859,670.97 6,812,196.80 79,129,670.97 6,372,196.80 78,689,670.97 578,986,496.98 527,794,736.74 567,361,206.17 518,326,371.70 11,439,010.49 11,844,718.37 22 245,731,200.00 245,731,200.00 245,731,200.00 245,731,200.00 22 245,731,200.00 245,731,200.00 245,731,200.00 245,731,200.00 23 68,693,345.29 68,693,345.29 68,693,345.29 68,693,345.29 24 36,922,412.58 36,922,412.58 36,922,412.58 36,922,412.58 24 12,307,470.88 12,307,470.88 12,307,470.88 12,307,470.88 25 58,769,441.92 23,584,607.64 58,769,441.92 23,584,607.64 410,116,399.79 374,931,565.51 410,116,399.79 374,931,565.51 1,000,541,907.26 914,571,020.62 977,477,605.96 893,257,937.21 : : : 10

2005 2005 1-6 : : : 26 357,283,919.07 121,423,091.08 340,421,144.01 111,929,899.55 27 283,933,077.19 96,021,393.04 271,827,959.71 88,663,709.01 28 2,971,582.59 305,940.67 2,715,805.68 237,550.67 70,379,259.29 25,095,757.37 65,877,378.62 23,028,639.87 643,259.43 56,599.08 636,022.83-44,942.98 : 9,657,319.99 7,361,482.81 9,301,195.95 6,814,334.39 27,787,692.89 15,651,939.00 24,451,007.48 13,058,713.09 29-1,524,387.86-4,362,556.18-1,627,727.23-4,466,104.70 35,101,893.70 6,501,490.82 34,388,925.25 7,576,754.11 30 243,670.52 669,661.19-146,613.24 146,247.84 146,247.84 23,668.94 232,093.02 20,000.00 232,093.02 35,224,472.60 6,513,068.32 35,184,834.28 7,198,047.85 445,346.20-405,707.88-684,979.53 35,184,834.28 7,198,047.85 35,184,834.28 7,198,047.85 23,584,607.64 26,556,685.00 23,584,607.64 26,556,685.00 58,769,441.92 33,754,732.85 58,769,441.92 33,754,732.85 58,769,441.92 33,754,732.85 58,769,441.92 33,754,732.85 58,769,441.92 33,754,732.85 58,769,441.92 33,754,732.85 1. 2. 3. ( ) 4. ( ) 5. 6. : : : 11

2005 2005 1-6 : : : 397,586,151.70 380,648,209.38 2,346,007.03 2,346,007.03 1,256,012.68 149,723.99 401,188,171.41 383,143,940.40 268,625,075.99 269,193,401.86 16,930,787.32 14,470,552.13 20,221,378.11 18,815,864.51 25,853,093.31 23,659,768.45 331,630,334.73 326,139,586.95 69,557,836.68 57,004,353.45 595,288.00 595,288.00 595,288.00 595,288.00 64,145,930.59 63,200,829.33 64,145,930.59 63,200,829.33-63,550,642.59-62,605,541.33 53,000,000.00 53,000,000.00 53,000,000.00 53,000,000.00 140,700,000.00 140,000,000.00 2,790,303.46 2,654,616.46 143,490,303.46 142,654,616.46-90,490,303.46-89,654,616.46-84,483,109.37-95,255,804.34 : : : 12

2005 2005 1-6 : : : 1 35,184,834.28 35,184,834.28 ( - ) -405,707.88 7,544,008.48 7,557,918.54 6,269,664.23 5,660,370.36 1,169,224.22 522,312.13 10,263,323.86 10,263,323.86 2,000.00 800,720.01 800,720.01 (: ) -122,578.90-126,247.84-1,491,582.93-1,626,989.42-669,661.19 33,044,342.69 24,799,667.39 ( ) -119,642,581.99-147,144,669.84 ( ) 96,942,170.61 121,782,775.17 69,557,836.68 57,004,353.45 2 3 109,419,818.16 89,301,144.81 193,902,927.53 184,556,949.15-84,483,109.37-95,255,804.34 : : : 13

2005 2005 1-6 : : : 33,238,496.67 7,590,053.16 373.24 373.24 40,828,176.59 15,506,320.50 7,590,053.16 23,096,373.66 17,732,176.17 373.24 373.24 17,731,802.93 1,113,348.49 1,113,348.49 212,258.26 212,258.26 901,090.23 901,090.23 4,750,000.00 4,750,000.00 4,750,000.00 4,750,000.00 13,899,900.81 13,899,900.81 4,578,459.58 4,578,459.58 2,731,494.30 2,731,494.30 4,232,288.46 4,232,288.46 838,634.77 838,634.77 1,519,023.70 1,519,023.70 53,001,745.97 7,590,053.16 373.24 373.24 60,591,425.89 : : : 14

2005 2005 1-6 : : : 245,731,200.00 245,731,200.00 245,731,200.00 245,731,200.00 68,693,345.29 66,285,134.32 2,408,210.97 68,693,345.29 68,693,345.29 24,614,941.70 23,519,115.51 1,095,826.19 1,095,826.19 1,095,826.19 24,614,941.70 24,614,941.70 24,614,941.70 24,614,941.70 12,307,470.88 11,759,557.78 547,913.10 547,913.10 12,307,470.88 12,307,470.88 23,584,607.64 26,556,685.00-35,184,834.28 10,958,261.93 13,930,339.29-58,769,441.92 23,584,607.64 : : : 15

2005 2005 2 1993 3 19937 1993 6 25 5106 1997 106 8169.6 1999 4 26 [1999]44 3000 6.08 11169.6 2000 2000 11169.6 10 3 7 22339.2 2001 2001 10 1 24573.12 1 2 1 1 12 31 3 4 5 6 7 1 16

2005 2 10% 8 (%) 1 (1 ) 5 12 10 23 30 34 50 45 80 5 100 9 1 2 3 4 10 1 2 3 4 5 : a. b. c. d. e. 17

2005 18 a. b. c. d. 6 11 1 2 12 1 2 2000 3 4 a. b. c. d. e. 5 13 1 2 : 3 14 1 2

2005 19 3 15 1 2 16 1 2 3 4 17 1 1 1 1 2 3 18 1 2 3 4 1)

2005 2) 19 20 1 [1995]11 [1996]2, 2 50% 50% 3 21 (1) (2) (3) 1 17% 2 7% 3 0.1% 4 4% 5 15% : : (%) 3,180,000.00 1,621,800.00 51 ( ) 18,509,000.00 9,435,000.00 51 15,000,000.00 12,000,000.00 80 18,000,000.00 16,200,000.00 90 20

2005 82,360,000.00 2,119,000.00 1.98 10,000,000.00 2,000,000.00 20 4,000,000.00 2,750,000.00 35 100,000,000.00 20,000,000.00 20,, 300,000,000.00 20,000,000.00 6.67 : 4,000,000.00, 1,400,000.00 35%2001 2002 1,350,000.00, 2,750,000.00 8,659,356.06 : 1 1 : : 21,345.91 61,497.57 109,390,823.38 193,833,781.09 7,648.87 7,648.87 109,419,818.16 193,902,927.53 43.57%, 2 : : 20,337,000.00 5,010,000.00 42,500.00 20,379,500.00 5,010,000.00 306.78% 21

2005 3 1 : : 189,933,186.69 79.52 9,496,659.36 180,436,527.33 107,497,863.05 69.25 5,374,893.16 102,122,969.89 31,023,946.93 12.99 3,102,394.70 27,921,552.23 34,220,471.92 22.05 3,422,047.19 30,798,424.73 5,639,850.72 2.36 1,691,955.21 3,947,895.51 5,209,305.75 3.36 1,562,791.73 3,646,514.02 4,947,487.09 2.07 2,473,743.55 2,473,743.54 5,845,413.02 3.76 2,922,706.51 2,922,706.51 4,869,147.92 2.04 3,895,318.34 973,829.58 1,132,102.32 0.73 905,681.85 226,420.47 2,436,302.50 1.02 2,436,302.50 1,318,200.06 0.85 1,318,200.06 238,849,921.85 100 23,096,373.66 215,753,548.19 155,223,356.12 100 15,506,320.50 139,717,035.62 2 : : 109,749,802.20 45.95 52,772,453.47 34 3 5%(5%) 4 1 : : (%) (%) 29,337,974.79 16.76 46,640.38 29,291,334.41 16,147,386.12 10.16 2,683.61 16,144,702.51 13,909,488.00 7.95 7,362.72 13,902,125.28 108,624,538.26 68.35 7,392.72 108,617,145.54 101,134,196.89 57.77 71,426.71 101,062,770.18 9,826,041.09 6.18 135,583.04 9,690,458.05 7,764,995.22 4.44 50,021.32 7,714,973.90 7,669,961.14 4.83 1,093,762.38 6,576,198.76 6,257,363.92 3.57 1,063,597.38 5,193,766.54 226,903.07 0.14 89,800.00 137,103.07 16,656,317.49 9.51 16,492,754.42 163,563.07 16,429,414.42 10.34 16,402,954.42 26,460.00 175,060,336.31 100.00 17,731,802.93 157,328,533.38 158,924,244.10 100.00 17,732,176.17 141,192,067.93 22

2005 2 : : 143,331,270.61 81.88 139,223,973.18 87.60 3 5%(5%) 1 1-2 2-3 3-4 6,586,363.01 11,083,763.40 58,978,622.67 7,623,984.27 374,384.04 38,635,352.22 5 1 : : 88,298,021.46 87.62 31,153,805.07 83.86 9,624,365.58 9.55 3,189,718.27 8.59 1,044,924.27 1.04 1,003,400.00 2.70 1,804,804.13 1.79 1,801,404.13 4.85 100,772,115.44 100 37,148,327.47 100 2 5%(5%) 6 : : 42,581,480.32 212,258.26 42,369,222.06 41,839,639.31 212,258.26 41,627,381.05 10,509,498.12 10,509,498.12 16,121,989.35 16,121,989.35 12,661,915.90 12,661,915.90 45,485,425.92 45,485,425.92 3,919,453.24 901,090.23 3,018,363.01 3,708,197.29 901,090.23 2,807,107.06 3,180,895.97 3,180,895.97 1,323,074.31 1,323,074.31 65,408.68 65,408.68 74,176,317.86 1,113,348.49 73,062,969.37 107,220,660.55 1,113,348.49 106,107,312.06 30.82% 23

2005 7 1 : : 46,869,000.00 46,869,000.00 46,869,000.00 46,869,000.00 4,750,000.00 4,750,000.00 42,119,000.00 / / 42,119,000.00 2 : : (%) 1.98 2,119,000.00 2,119,000.00 20 2,000,000.00 2,000,000.00 35 2,750,000.00 2,750,000.00 20 20,000,000.00 20,000,000.00 6.67 20,000,000.00 20,000,000.00 2,000,000.00 2,000,000.00 2,750,000.00 2,750,000.00 4,750,000.00 4,750,000.00 8 : : 267,860,913.57 1,506,126.84 961,675.61 268,405,364.80 137,727,336.80 137,727,336.80 32,585,822.99 232,767.79 32,818,590.78 73,169,877.37 8,027.05 73,177,904.42 8,746,333.10 1,262,182.00 949,800.00 9,058,715.10 15,631,543.31 3,150.00 11,875.61 15,622,817.70 75,918,966.12 6,582,165.15 300,759.84 82,200,371.43 17,610,680.08 1,614,678.42 19,225,358.50 15,108,188.38 942,938.81 16,051,127.19 32,248,428.38 3,268,417.40 35,516,845.78 2,879,700.48 346,880.82 300,759.84 2,925,821.46 24

2005 8,071,968.80 409,249.70 8,481,218.50 191,941,947.45 186,204,993.37 13,899,900.81 13,899,900.81 4,578,459.58 4,578,459.58 2,731,494.30 2,731,494.30 4,232,288.46 4,232,288.46 838,634.77 838,634.77 1,519,023.70 1,519,023.70 178,042,046.64 172,305,092.56 9 : : 78,517,231.52 78,517,231.52 46,639,794.05 46,639,794.05 1 : : 32,834,005.90 13,562,623.17 280,082.77 46,116,546.30 600MW 12,328,634.52 11,330,040.00 23,658,674.52 1,477,153.63 7,264,857.07 8,742,010.70 46,639,794.05 32,157,520.24 280,082.77 / 78,517,231.52 0.465% 10 : : 7,417,989.70 7,417,989.70 8,177,413.92 8,177,413.92 25

2005 1 : : 6,545,900.00 3,709,343.25 402,251.23 3,238,807.98 3,307,092.02 2 506,300.00 303,779.88 25,315.02 227,835.14 278,464.86 6 2,155,618.50 2,022,688.63 219,345.84 352,275.71 1,803,342.79 46 7,959,124.60 2,141,602.16 409,800.00 522,312.13 5,930,034.57 2,029,090.03 6 / 17,166,943.10 8,177,413.92 409,800.00 1,169,224.22 9,748,953.40 7,417,989.70 / 11 : : 15,594,797.31 8,385,619.99 7,209,177.32 2,727,313.60 2,727,313.60 12,867,483.71 7,536,010.26 6,151,584.00 1,384,426.26 7,536,010.26 7,536,010.26 3,333,187.66 3,333,187.66 3,333,187.66 1,970,349.48 1,970,349.48 1,970,349.48 1,158,894.00 1,158,894.00 1,158,894.00 1,101,818.00 1,101,818.00 1,101,818.00 3,034,376.09 1,975,891.41 1,058,484.68 3,034,376.09 33,729,432.80 16,513,095.40 17,216,337.40 10,263,323.86 10,263,323.86 23,466,108.94 12 (1) : : 2,300,000.00 3,000,000.00 33,000,000.00 33,000,000.00 10,000,000.00 25,000,000.00 45,300,000.00 61,000,000.00 26

2005 13 : : 93,230,158.05 86,960,822.82 93,230,158.05 86,960,822.82 14 (1) : : 51,189,022.52 93.07 18,410,105.96 84.16 1,193,018.73 2.17 963,786.12 4.41 184,892.07 0.34 736,185.22 3.37 2,432,599.23 4.42 1,764,942.39 8.06 54,999,532.55 100 21,875,019.69 100 2005 6 30 5% 5% 15 1 : : 331,104,683.34 97.53 248,024,334.65 98.76 6,668,671.67 1.96 1,554,424.65 0.63 313,212.65 0.09 496,680.05 0.19 1,410,494.89 0.42 1,052,835.34 0.42 339,497,062.55 100.00 251,128,274.69 100.00 2005 6 30 5% 5% 35.19% 16 : : 68,519.50 68,519.50 68,519.50 68,519.50 / 17 : : 7,766,366.37-1,712,757.65-1,877,017.09-2,248,042.68 55,472.21 27,092.51 558,450.31 93,124.61 78,353.35-239,664.20-531,382.52-10,458.38-20,916.76 6,253,149.22-4,314,529.14 / 27

2005 18 : : 312,114.52 51,399.80 4% 160,386.85 41,435.54 0.1% 1,450.09 472,501.37 94,285.43 19 1 : : 13,023,296.20 70.11 14,539,138.35 74.24 794,721.73 4.28 1,281,922.78 6.55 1,105,808.52 5.95 696,297.65 3.55 3,651,013.12 19.66 3,066,064.25 15.66 18,574,839.57 100 19,583,423.03 100 2 2005 6 30 5% 5% 20 : : 11,000,000.00 11,000,000.00 / / 11,000,000.00 11,000,000.00 21 (1) : : 72,000,000.00 3,830,000.00 3,830,000.00 3,830,000.00 75,830,000.00 22 : : 2,542,196.80 2,859,670.97 440,000.00 440,000.00 2,982,196.80 3,299,670.97 / 28

2005 23 : 1 144,953,600 144,953,600 144,953,600 144,953,600 2 3 4 144,953,600 144,953,600 1 100,777,600 100,777,600 2 3 4 100,777,600 100,777,600 245,731,200 245,731,200 24 : : 66,217,848.00 66,217,848.00-924.81-924.81 2,414,501.75 2,414,501.75 61,920.35 61,920.35 68,693,345.29 68,693,345.29 25 : : 24,614,941.70 24,614,941.70 12,307,470.88 12,307,470.88 36,922,412.58 36,922,412.58 29

2005 26 : : 35,184,834.28 10,958,261.93 23,584,607.64 26,556,685.00 1,095,826.19 547,913.10 12,286,600.00 58,769,441.92 23,584,607.64 27 : : 229,167,863.26 181,510,063.78 111,253,280.75 90,317,895.93 111,929,899.55 88,663,709.01 74,208,698.24 69,451,040.66 14,988,322.82 12,852,815.32 414,629,842.25 341,279,000.37 126,918,222.37 101,516,524.33 57,345,923.18 57,345,923.18 5,495,131.29 5,495,131.29 357,283,919.07 283,933,077.19 121,423,091.08 96,021,393.04 221,601,451.32 62.02% 235,860,827.99 194.25% 187,911,684.15, 195.70%, 28 : : 1,650,760.19 114,028.68 932,204.43 65,471.13 384,773.58 126,440.86 3,844.39 2,971,582.59 305,940.67 / 29 : : 7,085,843.02 6,480,483.94 605,359.08 3,239,117.05 3,284,060.03-44,942.98 32,500.00 1,836.25 30,663.75 110,492.06 8,950.00 101,542.06 7,236.60 7,236.60 7,125,579.62 6,482,320.19 643,259.43 3,349,609.11 3,293,010.03 56,599.08 30

2005 30 : : 1,757,687.09 2,550,857.09 3,380,129.69 7,004,837.04 3,897.93 28,473.51 146.79 94,156.81 63,097.05-1,524,387.86-4,362,556.18 2,838,168.32 31 : : 243,670.52 243,670.52 243,670.52 32 : : 146,247.84 146,247.84 33 : : 1,256,012.68 1,256,012.68 34 : : 9,759,082.80 231,443.67 6,205,246.85 9,657,319.99 25,853,093.31 31

2005 : 1 1 : : (%) (%) 187,290,061.87 80.13 9,364,503.12 177,925,558.75 102,167,920.86 68.64 5,108,396.05 97,059,524.81 29,225,180.50 12.50 2,922,518.06 26,302,662.44 33,773,827.38 22.69 3,377,382.74 30,396,444.64 5,500,055.72 2.35 1,650,016.71 3,850,039.01 5,113,781.75 3.44 1,534,134.53 3,579,647.22 4,410,478.59 1.89 2,205,239.30 2,205,239.29 5,344,368.52 3.59 2,672,184.26 2,672,184.26 4,869,147.92 2.08 3,895,318.34 973,829.58 1,132,102.32 0.76 905,681.85 226,420.47 2,436,302.50 1.04 2,436,302.50 1,318,200.06 0.88 1,318,200.06 233,731,227.10 100 22,473,898.03 211,257,329.07 148,850,200.89 100 14,915,979.49 133,934,221.40 2 : : (%) (%) 109,749,802.20 46.96 52,772,453.47 35.45 3 5%(5%) 2 1 : : (%) (%) 31,779,369.97 18.17 31,779,369.97 16,967,459.13 10.78 16,967,459.13 11,656,957.85 6.66 11,656,957.85 106,715,611.11 67.80 106,715,611.11 100,896,107.86 57.67 100,896,107.86 9,440,285.35 6.00 19,856.32 9,420,429.03 7,704,665.22 4.40 19,856.32 7,684,808.90 7,609,631.14 4.84 1,063,597.38 6,546,033.76 6,257,363.92 3.58 1,063,597.38 5,193,766.54 226,903.07 0.14 89,800.00 137,103.07 16,656,317.49 9.52 16,492,754.42 163,563.07 16,429,414.42 10.44 16,402,954.42 26,460.00 174,950,782.31 100 17,576,208.12 157,374,574.19 157,389,304.22 100 17,576,208.12 139,813,096.10 32

2005 2 : : (%) (%) 143,331,270.61 81.93 139,223,973.18 88.46 3 5%(5%) 3 1 : : 36,518,013.20 669,661.19 37,187,674.39 46,869,000.00 46,869,000.00 83,387,013.20 669,661.19 84,056,674.39 4,750,000.00 4,750,000.00 78,637,013.20 / / 79,306,674.39 2 : : ( ) (%) 51 778,046.82 846,600.00 1,679,808.85 106,125.25 161,287.28 1,785,934.10 51 5,000,000.00 4,435,000.00 5,685,868.02-839,789.23-4,588,921.21 4,846,078.79 80 12,000,000.00 12,996,368.63 1,031,471.66 2,027,840.29 14,027,840.29 90 16,200,000.00 16,155,967.70 371,853.51 327,821.21 16,527,821.21 33

2005 3 : : (%) 1.98 2,119,000.00 2,119,000.00 2,119,000.00 20 2,000,000.00 2,000,000.00 2,000,000.00 20 20,000,000.00 20,000,000.00 20,000,000.00 35 2,750,000.00 2,750,000.00 2,750,000.00 6.67 20,000,000.00 20,000,000.00 20,000,000.00 2,000,000.00 2,000,000.00 2,750,000.00 2,750,000.00 4,750,000.00 4,750,000.00 4 : : 229,167,863.26 181,510,063.78 111,253,280.75 90,317,895.93 111,929,899.55 88,663,709.01 340,421,144.01 271,827,959.71 111,929,899.55 88,663,709.01 1 2 : : 1,246,280,000.00 1,246,280,000.00 3 : : 144,953,600.00 58.99 144,953,600.00 58.99 34

2005 4 5 1 : : (%) (%) 516,033.00 516,033.00 211,700.00 212,707.00 18,660.00 18,660.00 6 : : 79,090,316.47 84,272,733.35 1 2 3 7,000 01 6 09 3 500 04 9 05 9 2,250 04 9 05 9 9,750 4 35

2005 8 8 2005 36