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2005 2005 1

2005 3 4 5 6 9 12 14 14 19 20 25 26 2

2005 3

2005 HUBEI MAILYARD SHARE CO. LTD 0714-6360298 6360299 0714-6360298 gufen@mailyard.com.cn 29 435003 www.mailyard.com.cn gufen@mailyard.com.cn http://www.sse.com.cn 600107 1993 12 31 4200001000441G1020202 420206178428346 42020017842834-6 B 16-18 4

2005 10,800,447.21 6,829,585.96-4,340,748.18 66,862,552.93 3,767,201.23-279,548.96-90,337.97 120,000.00 11,050,334.14 16,901,221.98 275,642.85-1,277,372.58 120,000.00-4,018,826.28 16,346,533.00 11,170,334.14 2005 2004 2003 % 5 163,826,213.37 163,041,590.87 163,041,590.87 0.48 155,431,918.28 6,829,585.96-60,128,610.41-54,875,615.43 9,166,557.40 859,255,282.83 804,704,785.28 804,704,785.28 6.78 796,247,007.88 ( ) 377,060,325.60 369,744,516.75 369,744,516.75 1.98 429,675,893.29 / 0.02-0.17-0.15 0.025 / 1.047 1.027 1.027 1.95 1.194 / 0.71 0.68 0.68 4.41 0.97 / 0.047 0.061 0.061-22.95 0.095 % 1.81-16.26-14.84 2.13 % -1.15-4.40-2.99 73.86-2.26

2005 % 66,862,552.93 17.73 17.73 0.1857 0.1857-279,548.96-0.07-0.07-0.0008-0.0008 6,829,585.96 1.81 1.81 0.019 0.019-4,340,748.18-1.15-1.15 0.012 0.012 360,000,000 160,767,984.66 25,072,623.55 25,072,623.55-176,096,091.46 369,744,516.75 486,222.89 6,829,585.96 7,315,808.85 360,000,000 161,254,207.55 25,072,623.55 25,072,623.55-169,266,505.50 377,066325.60 + - 187,728,738 87,728,738 87,728,738 87,728,738 2139,071,262 139,071,262 3 4 226,800,000 226,800,000 A 133,200,000 133,200,000 133,200,000 133,200,000 360,000,000 360,000,000 2000 4 1999 20,000 10 8 36,000 2000 10 16 4320 13,320, 30,375 1 2 3 64445 6

2005 ) % 1 2 527 3 1200 4 5 14,647,500 6 19,235,000 1 87,728,738 24.37 36,200,000 10.05 2 23,625,000 6.56 3 20,250,000 5.62 4 19,235,000 5.34 5 12,000,000 3.33 6 7,200,000 2.00 7 6,840,000 1.90 8 5,270,000 1.46 9 5,062,500 1.41 10 1,600,000 0.44 1 5% (2002) 64-1 3469.75 2005 8 18 2006 8 17 2004 212-2 527 44-4 1200 1727 4.79% 5% 506.25 2007 2006 5 7

2005 2 10 2003 7 25 15.41% 3 87,728,738 24.37% 10 1 1993 3 26,268.46 2 2000 5 2002 11 2002 12 79.94% 20.06% 2002 12 31, 26,268.46 2003 7 24, 141,728,738, 39.37% 2003 7 30 2005 12 31 123,928,738, 34.42% 1727. 1 23 1999 4 20 100 79.94% 27.52% 3 79.94% 34.42% 8

2005 10% 10% 10% 10% 1 1,149,500 A 2 475,600 A 3 387,100 A 4 235,600 A 5 213,100 A 6 203,800 A 7 202,100 A 8 200,000 A 9 194,500 A 10 169,700 A, ( ) 44 0 2004.5---2007.4 41 0 2004.5---2007.4 43 16875 2004.5---2007.4 37 0 2004.5---2007.4 34 0 2004.5---2007.4 39 0 2004.5---2007.4 72 0 2004.5---2007.4 62 0 2004.5---2007.4 46 0 2004.5---2007.4 46 13500 2004.5---2007.4 40 0 2004.5---2007.4 35 0 2004.5---2007.4 37 0 2004.5---2007.4 40 0 2004.5---2007.4 41 0 2004.5---2007.4 42 0 2004.5---2007.4 34 0 2004.5---2007.4 44 9

10 2005 41 43 37 34 39 72 62 5 6 80 46 1996 MBA 46 40 35 35 39

2005 41 42 34 1 2000 1000 2002 2003 5 5 2 1000 1000 5 11

2005 / 12000 12000 12000 12000 12000 12000 50000 50000 50000 12000 12000 12000 12000 12000 86000 86000 86000 2005 12 31 3210 137 1 2677 83.4% 241 7.5% 167 5.2% 97 3.0% 28 0.9% 2 785 24.45% 2425 75.55% 12

2005 13 2004 1 2 3 2005 2005 18 4 5 6

7 14 2005 1 5 5 0 0 5 5 0 0 5 1 4 0 2 1 2 3 4 5

2005 2005 4 18 2004 2004 2005 5 26 2004 6 198,101,738 55.028% 5 27 1 1 2 3 2005 11 4 2006 16382.62 0.48% 1080.04 119.93% 682.96 111.36% 1690.12 1, 15

2005, 2 2005 1 % % 146,928,159.21-0.61 55,768,231.00 11.14 16,898,054.16 11.06 11,094,321.94 31.40 163,826,213.37 0.48 66,862,552.93 38.60 2 % % 79,913,711.85 0.91 45,103,812.34 66.03 83,912,501.52 0.08 21,758,740.59 3.25 163,826,213.37 0.48 66,862,552.93 38.60 3 9 4 2207.94 7455.9 79.62% 8871 16382.62 54.15% 1 1000 65% 122.55 7874.56 1087.49 3287.89 13227.19 2 300 75% 61.62 1741.04 245.12 1059.96 3 3000 90% 755.01 82.32 7423.75 16

17 2005 4 3000 2005 2 9122.36 2006 1 5 1000 2005 1 2005 3182.49-191.06 3180.03 2006 1 2 26% 6% 3 2006 1 2006 2005 2 4 2006

18 2005 1 2 1 5000 2538.34 65.16% 2005 2006 2 5400 94.77 2005 12 31 2004 12 31 + - % 859,255,282.83 804,704,785.28 6.78 377,060,325.60 369,744,516.75 1.98 2005 2004 + - % 66,862,552.93 48,240,684.80 38.60 6,829,585.96-60,128,610.41 33,654,198.57 21,780,948.61 54.51 5,935,913.38 1,540,224.05 285.39 275,642 4,521,844.92-93.90 5455.05 731.58, 6000, 1187.32 1474 439.57

2005 424.62 2005 1 2005 3 28 2 2005 4 13 2005 4 18 3 2005 5 10 2005 5 12 4 2005 7 29 5 2005 10 21 2004 2005 2005 6,829,585.96, -176,096,091.46-169,266,505.50 2005 www.sse.com.cn, 1 2005 4 13 2004 4 18 19

2005 2 2005 5 10 2004 5 12 3 2005 7 29 4 2005 10 21 1 2 2005 2005 3 4 5 1000 3000 2005 2005 2005 2005 2005 20

2005 1 1994 12 31 2005 1 10 409 1525 2 2005 4 2003 54 2004 383 3,618,462.13 2003 10 11 2003014 2004 8 12 2004011 2004 10 22 2004012 2005 1 7 2005001 2005 4 13 2005002 ( 160 / ) 2005 ( 1.57 / ) ( 0.80 / ) 2004 2005 20042005 2004 329,978.76 68,442.70 60,822.17 9,292.50 54,698.07 28,224.00 646,868.14 760,153.65 14,064.85 20,771.41 578,519.38 717,244.82 620,267.26 599,197.73 24,692.30 38,777.89 282,206.50 310,984.62 693,238.94 679,807.27 11,090.64 20,220.33 528,713.85 547,657.54 2,290,353.10 2,107,601.35 110,669.96 89,062.13 1,444,137.80 1,604,110.98 : 21

2005 2005 31 441,162,587.58 90% 10% 99% 1% 1000 3000 3180 9122.36-191.06-83.13 2006 65 45,220,968.43 32,777,848.42 12,443,120.01 56,420,190.95 2005 12 24,066,025.43 417,096,562.15 22

2005 2005 2005 2005 2005 2005 2005 245,028,953.10 12,123,120.01 12,222,841.81 244,929,231.30 143,584,872.17 320,000.00 0 143,904,872.17 26,402,414.93 26,402,414.93 467,258.00 4,822,071.07 4,451,161.32 838,167.75 3,633,081.01 23,259,067.28 20,287,629.21 6,604,519.08 1,009,506.01 1,009,506.01 850,537.74 850,537.74 1,013.00 96,996.00 49,406.00 48,603.00 2,306,961.49 661,664.08 547,804.08 2,420,821.49 417,960.00 690,383.48 596,504.52 511,838.96 23,924.00 10,454.00 3,890.00 30,488.00 68,666.25 1,821,095.51 1,609,308.61 280,453.15 3,276.00 25,917.00 28,059.00 1,134.00 28,563,386.40 1,390,200.00 16,623,586.40 13,330,000.00 207,313,667.00 33,094,955.42 0.00 44,197,349.14 196,211,273.28 452,361,810.10 45,220,968.43 0.00 56,420,190.95 441,162,587.58 23

2005 1 1 1998 17,545.6 2005 12 31 15,545.3 2004 2005 1 6 2001 8,000 780 2 1998 2.12 1.44 5,100 3 1998 2001 2,640.24 2 24

2005 2006 10 3 1997 12 300 2001 7 2002 7 2004 12 2004 12 28 2003 10 11 2003 56 1900 1 1994 12 31 1600 1600 6000. 2003 10 11 2003014 2004 8 12 2004011 2004 10 22 2004012 2005 1 7 2005001 2005 4 13 2005002 2 2002 7 300. 3 3 2000 10 12 400 800 2003 10 11 25

2005 1 2001 12 2002 12 79.94% 96,829 2005 34 2 2006 2005 2005 18 1 2005 4 28 2005 2005 5 12 2005005 2005 5 27 2005007 2006 156 26

2005 (2006)156 2005 12 31 2005 2005 2005 12 31 2005 2006 3 16 1 2 3 4 1 2 3 27

2005 B 16-18 430022 027 85826771 027 85424329 (2006)156 2005 12 31 2005 2005 2005 12 31 2005 2006 3 16 2005 12 31 1993 3 20 1993 122 1997 10 8 [1997]474 [1997]475 5000 1 20,000 20,000 1997 11 6 2000 5 8 1999 12 31 20,000 10 8 36,000 1 2 1 1 12 31 3 28

2005 29 4 5 6 3 7 ( ),, 8 1 2 15% 9 11 10 1, 2 10 3 20 20 50 50 1

2005 2 11 1 2,000 2 3 4 % % 20 10% 4.5% 5-14 10% 18%-6.43% 5 10% 18% 5 10% 18% 5-10 10% 18%-9% 5 ( 30% 6 7 8 9 10 11 A. B. C. D. E. 12 1 2 A. 3 B. C. 13 1 30

31 2005 2 A. 1) 2) 3) B. 3 C. 3 14 1 A. B. C. D. E. F. 2 10 3 A. B. 15 16 1 2 3 17 1 2

2005 32 3 A. B. C. 18 1 2 3 19 20 1 2 21 22 1995 11 1996 2

2005 1 17% 13% 2 5% 3 7% 4 3% 5 2% 6 0.5% 12% 7 33% [1997]40 12% 1 2005 12 31 ( ) USD1050 RMB3000 RMB 300 RMB 1000 RMB 3000 C. ( ) 5018.870188 65% 2700 90% 225 75% 900 90% 2970 99% A. 75% B..3 3000 2970 99% D. 1000 900 90% 2 2005 2005 33

2005 2005 12 31 2004 12 31, 1 900.00 900.00 63,021,141.01 62,795,498.16 50,000.00 63,072,041.01 62,796,398.16 USD 12,269.94 8.070200 99,020.87 HKD 3,960.00 1.040301 4,119.59 JPY 529,309,755.00 0.068716 36,372,049.12 36,475,189.58 USD 703,566.98 8.276500 5,823,072.11 HKD 3,960.00 1.063699 4,212.25 JPY 290,746,479.00 0.079701 23,172,785.12 29,000,069.48 2 1 1 21,398,860.30 67.11% 15 % 3,209,829.05 1-2 6,838,423.84 21.45% 15 % 1,025,763.58 2-3 1,085,446.78 3.40% 15 % 162,817.01 3-4 702,299.57 2.20% 15 % 105,344.93 4-5 1,860,765.57 5.84% 15 % 279,114.83 31,885,796.06 100.00% 4,782,869.40 1 14,270,126.49 61.66% 15% 2,140,518.98 1-2 2,362,631.30 10.21% 15% 354,394.69 2-3 895,157.50 3.87% 15% 134,273.62 3-4 2,313,678.75 10.00% 15% 347,051.81 4-5 3,300,648.00 14.26% 15% 495,097.21 23,142,242.04 100.00% 3,471,336.31 2 1 1-2 93,030,876.01 19.79% 15% 13,954,631.40 71,787,401.22 15.27% 15% 10,768,110.19 34

2005 2-3 55,915,523.30 11.89% 15% 8,387,328.50 3-4 61,705,833.19 13.13% 15% 9,255,874.98 4-5 41,855,642.51 8.91% 15%-50% 15,519,191.61 5 145,791,606.07 31.01% 15%-77% 111,089,761.66 470,086,882.30 100.00% 168,974,898.34 1 72,176,499.76 15.10% 15 % 10,826,474.96 1-2 78,891,005.97 16.51% 15 % 11,833,650.90 2-3 72,933,674.68 15.26% 15 % 10,940,051.20 3-4 92,168,252.82 19.29% 15%-50% 23,066,083.15 4-5 8,159,685.46 1.71% 15% 1,223,952.82 5 153,554,521.55 32.13% 15%-77% 112,055,798.98 477,883,640.24 100.00% 169,946,012.01 3 A. 26,402,414.93 50% 143,904,872.17 77 B. 5% 5%.2. 2 C. 244,929,231.30 1-4 143,904,872.17 5 26,402,414.93 4-5 13,330,000.00 1-2 6,604,519.08 1 D. 5 8,765,729.09 27.49% 5 435,171,037.48 92.57% 3 1 1 10,119,100.90 54.71% 8,962,979.02 81.51% 1-2 6,929,260.14 37.46% 170,331.35 1.55% 2-3 69,115.20 0.37% 1,863,114.25 16.94% 3 1,379,615.34 7.46% 18,497,091.58 100.00% 10,996,424.62 100.00% 2 1 3 5% 5% 4 1 6,286,190.60 42,650.27 5,956,339.50 233,928.61 55,788,240.00 13,324,795.90 52,163,756.23 15,126,487.55 35

36 2005 4,730,189.69 5,808,683.44 603,894.12 827,998.02 67,408,514.41 13,367,446.17 64,756,777.19 15,360,416.16 2 233,928.61 191,278.34 42,650.27 15,126,487.55 142,540.51 1,944,232.16 13,324,795.90 15,360,416.16 142,540.51 2,135,510.5 13,367,446.17 5 1,157,000.00 2006 767,328.20 177,243.00 2006 63,177.00 142,402.00 2006 224,241.14 103,975.00 2006 2,211,746.34 423,620.00 6 A. : 25,261,018.62 25,261,018.62 24,520,096.13 24,520,096.13 3,718,739.54 3,718,739.54 450 28,979,758.16 28,979,758.16 24,520,096.13 24,520,096.13 B. 27,000,000.00 25,261,018.62 90.00% 4,500,000.00 3,668,739.54 45.00% 50,000.00 50,000.00 10.00% 31,550,000.00 28,979,758.16 45% C. 27,000,000.00 740,922.49-1,738,981.38 4,500,000.00-831,260.46-831,260.46 31,500,000.00-90,337.97-2,570,241.84 7 1 353,791,031.92 22,622,551.78 55,297,773.30 321,115,810.40 122,681,230.18 1,948,705.35 13,035,585.56 111,594,349.97 8,887,051.71 1,828,316.00 1,707,616.48 9,007,751.23 4,666,465.35 908,636.11 526,681.20 5,048,420.26 3,064,981.41 1,432,478.59 161,381.00 4,336,079.00 493,090,760.57 28,740,687.83 70,729,037.54 451,102,410.86 A. B. 201,316,357.17 141,191,894.09

37 2005 70,218,867.00 48,973,510.45 37,921,763.00 C. 36,740,971.82 30,730,50.55 2 80,785,343.14 10,500,123.71 5,110,178.03 86,175,288.82 44,039,875.34 4,247,017.08 11,109,125.16 37,177,767.26 4,765,848.45 960,688.80 1,173,959.71 4,552,577.54 2,859,352.60 1,054,812.06 371,308.83 3,542,855.83 1,877,462.25 575,818.03 144,766.31 2,308,513.97 134,327,881.78 17,338,459.68 17,909,338.04 133,757,003.42 3 102,547,377.85 40,227,997.27 62,319,380.58 45,910,908.22 767,664.42 45,143,243.80 339,388.53 339,388.53 0 114,155.36 104,151.64 10,003.72 297,740.71 828.06 296,912.65 149,209,570.67 41,440,029.92 107,769,540.75 8 a 7,194,908.46 25,383,413.88 32,578,322.34 16,000.00 931,726.48 947,726.48 7,210,908.46 26,315,140.36 33,526,048.82 b 50,000,000.00 65.16% 50,000,000.00 9 15,250,000.00.2 15,250,000.00 10 1 a 46,026,602.60 1,237,274.26 44,789,328.34 33,181,542.66 790,036.68 32,391,505.98 2,257,130.59 72,168.76 2,184,961.83 83,787,234.14 5,105,282.92 78,681,951.22 165,252,509.99 7,204,762.62 158,047,747.37

2005 b 49,490,970.52 4,701,642.18 34 37,921,763.00 5,530,257.02 42 2,522,638.80 337,676.97 44 120,000,000.00 41,318,048.78 5 209,935,372.32 51,887,624.95.7 1 2 54,000,000.00 54,000,000.00 54,000,000.00 54,000,000.00 11 794,833.00 549,475.00 245,358.00 1,737,938.00 144,292.00 1,593,646.00 151,791.81 151,791.81 946,624.81 1,737,938.00 845,558.81 1,839,004.00 12 1 118,389,740.00 111,653,050.00 67,295,000.00 69,650,000.00 185,684,740.00 181,303,050.00 2 114,689,740.00 5.31% 21,000,000.00 5.31% 2006 10,000,000.00 5.31% 2006 145,689,740.00 13 50,000.00 50,000.00 5% 5% 14 37,283,020.61 36,279,621.16 5% 5% 15 13,005,368.38 12,537,720.62 5% 5% 16 4,707,977.52 4,709,522.42 38

39 2005 17 1,735,648.05 1,168,259.21 8,903,891.65 7,485,419.55 10,639,539.70 8,653,678.76 18 3,117,380.44 976,827.61 ( ) 2,348,582.73 3,344,582.90 ( ) 3,930,560.12 3,591,255.52 ( ) 172,341.06 136,143.70 ( ) 3,434,360.40 2,756,129.16 ( ) 141,728.76 94,485.84 89,971.70 19,504.18 190.00 190.00 18,161.69 1,018.61 13,253,276.90 10,920,137.52 19 892,714.02 869,103.06 ( ) 662,821.42 635,669.30 ( ) 1,542.32 1,366.02 223,426.58 220,590.83 1,175.00 1,780,504.34 1,727,904.21 20 45,285,020.67 34,721,171.53 A. 5% 5%.2. 2 C. 5,998,347.64 4,470,000.00 3,700,000.00 3,649,444.59 2,189,692.43 21 787,917.81 101,538.21 1,576,000.00 1,216,000.00 9,673.70 25,244.35 2,373,591.51 1,342,782.56 22 60,000,000.00 60,000,000.00 4,000,000.00 64,000,000.00 60,000,000.00 400.1

2005 23 518,350.00 500,100.00 60,000,000.00 40,000,000.00 60,518,350.00 40,500,100.00 24 (+ -) % 22,680.00 63.00 22,680.00 63.00 18,772.8738 24.37 8,772.8738 24.37 8,772.8738 24.37 8,772.8738 24.37 2 13,907.1262 38.63 13,907.1262 38.63 3 4 13,320.00 37.00 13,320.00 37.00 1 13,320.00 37.00 13,320.00 37.00 2 3 4 % 36,000.00 100.00 36,000.00 100.00 1, 30,375 2 (2002) 64-1 3469.75 2005 8 18 2006 8 17 3 2004 212-2 527 527 4 44-4 1200 1200 1727 4.79% 5 506.25 6 14,647,500 2007 7 19,235,000 2006 5 40

2005 B. 25 160,183,919.08 160,183,919.08 332,095.28 332,095.28 101,970.30 254,404.25 356,374.55 150,000.00 231,818.64 381,818.64 160,767,984.66 486,222.89 161,254,207.55 A. 26 25,072,623.55 25,072,623.55 25,072,623.55 25,072,623.55 27-176,096,091.46 6,829,585.96 10% 8% 10% -169,266,505.50-5,252,994.98 4,188,825.52 5252994.98 28 146,928,159.21 147,825,783.01 16,898,054.16 15,215,807.86 163,826,213.37 163,041,590.87 83,912,501.52 83,846,621.16 8,871 54.14% 29 90,688,321.83 109,174,182.89 4,936,264.21 4,464,472.99 95,624,586.04 113,638,655.88 62,153,760.93 62,771,745.39 41

2005 30 862,143.11 770,073.86 ( ) 249,154.67 155,335.42 ( ) 106,780.50 66,932.94 ( ) 71,256.41 44,633.57 5,940.29 7,667.35 43,799.42 117,607.05 1,339,074.40 1,162,250.19 31 203,763.05 72,074.84 2,461,007.11 2,751,212.60 1,102,431.07 500,352.13 3,767,201.23 3,323,639.57 32 1187 1474 33 2,397,285.38 2,699,843.26 522,056.61 329,042.87 4,902,487.75 5,430,105.90 1,038,765.77 6,436,778.83 196,962.63 176,096.59 5,935,913.38 1,540,224.05 34-90,337.97 1,461,912.17-90,337.97 1,461,912.17 35 100,000.00 05.8.8 20,000.00 2004 (2005)31 120,000.00 36 61,168.98 96,000.00 62,418.71 65,840.00 285,427.69 42

2005 37 1,373,372.58-16,346,533.00 4,000,000.00 208,253.97-10,764,906.45 38-1,277,372.58 120,000.00-4,018,826.28 16,346,533.00 11,170,334.14 39 15,233,386.40 40 5,749,890.90 1,429,743.77 1,468,730.67 675,818.68 1,386,239.00 991,294.72 644,415.23 508,220.00 922,414.41 1,148,161.97 930,784.63 2005 12 31 2004 12 31, 1 1 1 6,700,037.19 45.18% 15% 1,005,005.58 1-2 5,422,337.33 36.57% 15% 813,350.60 43

44 2005 2-3 775,767.85 5.23% 15% 116,365.18 3-4 566,561.02 3.82% 15% 84,984.15 4-5 1,363,819.63 9.20% 15% 204,572.94 14,828,523.02 100.00% 2,224,278.45 1 11,823,317.07 75.13% 15% 1,773,497.56 1-2 911,157.27 5.79% 15% 136,673.59 2-3 725,407.50 4.61% 15% 108,811.13 3-4 2,268,369.32 14.42% 15% 340,255.40 4-5 8,559.00 0.05% 15% 1,283.85 15,736,810.16 100.00% 2,360,521.53 2 1 126,780,493.06 25.36% 15% 9,378,632.76 1-2 69,402,672.35 13.87% 15% 10,410,400.86 2-3 55,849,507.66 11.17% 15% 8,377,426.15 3-4 60,374,683.30 12.08% 15% 9,056,202.50 4-5 41,833,642.51 8.37% 15%-50% 15,515,891.61 5 145,732,037.89 29.15% 15%-77% 111,080,826.43 499,973,036.77 100.00% 163,819,380.31 1 70,500,368.10 14.95% 15% 10,575,055.22 1-2 78,660,313.76 16.68% 15% 11,799,047.06 2-3 72,922,174.89 15.46% 15% 10,938,326.23 3-4 90,852,378.93 19.26% 15%-50% 22,868,702.07 4-5 5,159,685.46 1.09% 15% 773,952.82 5 153,554,521.55 32.56% 15%-77% 112,055,798.98 471,649,442.69 100.00% 169,010,882.38 3 A. 64,256,274.56 B. 26,402,414.93 50% 143,904,872.17 77 C. 5 4,169,598.52 28.12% 5 408,842,936.38 81.77% 2 A. : 126,600,737.49 126,600,737.49 88,168,945.16 88,168,945.16 126,600,737.49 126,600,737.49 88,168,945.16 88,168,945.16

45 2005 B. 50,188,701.88 60,126,172.48 65% 27,000,000.00 25,261,018.62 90% 2,250,000.00 5,056,062.79 75% 9,000,000.00 7,280,431.46 90% 29,700,000.00 28,877,052.14 99% 118,138,701.88 126,600,737.49 24,063,285.21 26,125,416.67 3,908,052.36 3,688,027.47 9,937,470.60 27,000,000.00 740,922.49-1,738,981.38 2,250,000.00 1,313,361.35 2,806,062.79 9,000,000.00-1,719,568.54-1,719,568.54 29,700,000.00-822,947.86-822,947.86 92,013,285.21 26,125,416.67 3,419,819.80 3,688,027.47 8,462,035.61 3 38,977,692.62 21,515,254.92 55,415,410.27 42,434,351.29 16,898,054.16 4,936,264.21 15,215,807.86 4,464,472.99 55,875,746.78 26,451,519.13 70,631,218.13 46,898,824.28 4 3,165,415.55 7,417,420.55 3,165,415.55 7,417,420.55 1 1

46 2005 2 3 26268.46 26268.46 USD1000 USD50 USD1050 3000 3000 300 300 1000 1000 3000 3000 % % % % 14,119.8738 39.22 1,727 4.79 12,392.8738 34.42 4,756.335188 65 262.535 65 5,018.870188 65 2700 90 2700 90 225 75 225 75 900 90 900 90 2970 99 2970 99 4 1000 1800 100 60 88 1000 28.18 1000 159.95 1000 45% 2 1 ( 160 / ) ( 1.57 / ) ( 0.80 / ) 20052004 2005 200420052004 329,978.76 68,442.70 60,822.17 9,292.50 54,698.07 28,224.00 646,868.14 760,153.65 14,064.85 20,771.41 578,519.38 717,244.82 620,267.26 599,197.73 24,692.30 38,777.89 282,206.50 310,984.62 693,238.94 679,807.27 11,090.64 20,220.33 528,713.85 547,657.54 2,290,353.10 2,107,601.35 110,669.96 89,062.13 1,444,137.80 1,604,110.98

2 2005 2005 2004 838,167.75 467,258.00 1,009,506.01 1,009,506.01 48,603.00 1,013.00 30,488.00 23,924.00 1,134.00 3,276.00 1,927,898.76 1,504,977.01 244,929,231.30 245,028,953.10 143,904,872.17 143,584,872.17 26,402,414.93 26,402,414.93 6,604,519.08 3,633,081.01 850,537.74 850,537.74 2,420,821.49 2,306,961.49 511,838.96 417,960.00 280,453.15 68,666.25 13,330,000.00 28,563,386.40 439,234,688.82 450,856,833.09 8,600.00 8,600.00 39,236.40 76,978.36 5,813.22 370,174.40 53,649.62 455,752.76 3,396,075.41 4,201,603.12 2,189,692.43 2,189,692.43 5,998,347.64 4,098,347.64 195,682.89 195,682.89 11,779,798.37 10,685,326.08 1 2700 1 1994 12 31 ( ) 1600 2004 6000 2 2000 10 12 400 800 2005 9 3 1997 12 ( ) 300 2001 7 2002 7 2002 7 2004 7 14 2004 11 2 47

2005 6000 1 10 4 1 2005 4 2003 54 2004 383 3,618,462.13 400 2 1994 12 31 2000 400 2004 6000 2005 1525 3 : 37,029,174.07 20,907,523.02 13,000,000.00 74,237,543.01 44,094,882.36 7,550,109.28 6,999,376.83 823,247.21 48

2005 2005 68 2 2005 2005 2005 2005 2005 49

01 : 2005 12 31 2004 12 31 : ( ).1 63,072,041.01 62,796,398.16 ( ).2(1) 27,102,926.66 19,670,905.73 ( ).2(2) 301,111,983.96 307,937,628.23 ( ).3 18,497,091.58 10,996,424.62 ( ).4 54,041,068.24 49,396,361.03 ( ).5 2,211,746.34 423,620.00 466,036,857.79 451,221,337.77 : ( ).6 28,979,758.16 24,520,096.13 28,979,758.16 24,520,096.13 : ( ).7(1) 451,102,410.86 493,090,760.57 : ( ).7(2) 133,757,003.42 134,327,881.78 317,345,407.44 358,762,878.79 : ( ).7(3) 107,769,540.75 149,209,570.67 209,575,866.69 209,553,308.12 ( ).8 33,526,048.82 7,210,908.46 ( ).9 15,250,000.00 258,351,915.51 216,764,216.58 : ( ).10 104,047,747.37 111,252,509.99 ( ).11 1,839,004.00 946,624.81 105,886,751.37 112,199,134.80 : 859,255,282.83 804,704,785.28 : : :

01 : 2005 12 31 2004 12 31 : ( ).12 185,684,740.00 181,303,050.00 ( ).13 50,000.00 ( ).14 37,283,020.61 36,279,621.16 ( ).15 13,005,368.38 12,537,720.62 ( ).16 4,707,977.52 4,709,522.42 8,451,957.77 8,759,856.22 ( ).17 10,639,539.70 8,653,678.76 ( ).18 13,253,276.90 10,920,137.52 ( ).19 1,780,504.34 1,727,904.21 ( ).20 45,285,020.67 34,721,171.53 ( ).21 2,373,591.51 1,342,782.56 ( ).22 64,000,000.00 60,000,000.00 386,514,997.40 360,955,445.00 : ( ).23 60,518,350.00 40,500,100.00 60,518,350.00 40,500,100.00 : 447,033,347.40 401,455,545.00 35,161,609.83 33,504,723.53 : ( ).24 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 ( ).25 161,254,207.55 160,767,984.66 ( ).26 25,072,623.55 25,072,623.55 : 25,072,623.55 25,072,623.55 ( ).27-169,266,505.50-176,096,091.46 377,060,325.60 369,744,516.75 859,255,282.83 804,704,785.28 - - : : :

02 : 2005 2004 ( ).28 163,826,213.37 163,041,590.87 ( ).29 95,624,586.04 113,638,655.88 ( ).30 1,339,074.40 1,162,250.19 66,862,552.93 48,240,684.80 ( ).31 3,767,201.23 3,323,639.57 31,319,191.17 29,888,220.09 ( ).32 33,654,198.57 21,780,948.61 ( ).33 5,935,913.38 1,540,224.05-279,548.96-1,645,068.38 ( ).34-90,337.97 1,461,912.17 ( ).35 120,000.00 ( ).36 285,427.69 2,234,441.57 ( ).37-10,764,906.45 56,240,300.95 10,800,447.21-54,189,015.59 1,762,005.29 2,984,294.50 2,208,855.96 2,955,300.32 6,829,585.96-60,128,610.41 2005 2004 1 2 3 4 5 6 : : :

02 1 : 2005 2004 6,829,585.96-60,128,610.41-176,096,091.46-258,556,624.32 61,504,318.37 81,084,824.90-169,266,505.50-176,096,091.46-169,266,505.50-176,096,091.46-169,266,505.50-176,096,091.46 : : :

2005 03 174,126,027.60 ( ).39 31,199,545.13 205,325,572.73 74,551,880.75 45,273,442.89 9,336,188.28 ( ).40 59,262,838.83 188,424,350.75 16,901,221.98 110,000.00 110,000.00 36,810,891.37 50,000.00 36,860,891.37-36,750,891.37 1,300,000.00 : 1,300,000.00 75,150,000.00 76,450,000.00 50,005,000.00 1,692,655.78 : 51,697,655.78 24,752,344.22-4,627,031.98 275,642.85 : : :

1. 6,829,585.96 2,208,855.96-17,999,083.57 17,338,459.68 7,204,762.62 845,558.81-1,788,126.34 344,429.35 1,277,372.58 6,261,007.36 90,337.97-2,651,737.22-30,927,037.38 27,498,662.32 368,173.88 16,901,221.98 2. 3. 63,072,041.01 62,796,398.16 275,642.85 : : :

2005 01 1 173,417,348.32 361,836.88 21,417.46 173,757,767.74 3,471,336.31 1,311,533.09 4,782,869.40 169,946,012.01-949,696.21 21,417.46 168,974,898.34 15,360,416.16 142,540.51 2,135,510.50 2,135,510.50 13,367,446.17 233,928.61 191,278.34 191,278.34 42,650.27 15,126,487.55 142,540.51 1,944,232.16 1,944,232.16 13,324,795.90 149,209,570.67 16,346,533.00 25,093,496.92 41,440,029.92 107,769,540.75 102,547,377.85 16,346,533.00 23,881,464.27 40,227,997.27 62,319,380.58 46,662,192.82 1,212,032.65 1,212,032.65 45,450,160.17 54,000,000.00 54,000,000.00 54,000,000.00 54,000,000.00 391,987,335.15 504,377.39 43,596,957.88 348,894,754.66 : : :

2005 01 2 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 160,767,984.66 241,655,575.69 486,222.89 197,233.87 254,404.25 47,233.87 231,818.64 150,000.00 81,084,824.90 161,254,207.55 160,767,984.66 61,504,318.37 61,504,318.37 61,504,318.37 25,072,623.55 25,072,623.55 25,072,623.55 25,072,623.55-176,096,091.46-258,556,624.32 6,829,585.96-60,128,610.41 61,504,318.37 81,084,824.90-169,266,505.50-176,096,091.46 : : :

01 : 2005 12 31 2004 12 31 : 174,788.94 708,932.38 825,204.89 137,177.42 ( ).1(1) 12,604,244.57 13,376,288.63 ( ).1(2) 336,153,656.46 302,638,560.31 17,333,635.45 10,936,034.62 25,908,791.39 39,606,535.26 1,912,561.60 423,620.00 394,912,883.30 367,827,148.62 : ( ).2 126,600,737.49 88,168,945.16 126,600,737.49 88,168,945.16 : 345,371,018.37 386,899,108.95 : 103,117,247.63 96,358,329.09 242,253,770.74 290,540,779.86 : 91,553,512.68 131,781,509.95 150,700,258.06 158,759,269.91 7,194,908.46 15,250,000.00 165,950,258.06 165,954,178.37 : 85,403,878.37 111,252,509.99 79,359.00 946,624.81 85,483,237.37 112,199,134.80 : 772,947,116.22 734,149,406.95 : : :

01 : : 2005 12 31 2004 12 31 185,684,740.00 178,303,050.00 50,000.00 23,589,265.16 25,868,174.44 12,218,328.90 11,901,316.74 1,544.90 1,033,590.98 1,814,604.30 13,298,602.53 9,483,305.58 1,780,298.32 1,727,904.21 33,261,404.11 34,959,812.88 2,373,591.51 1,342,782.56 64,000,000.00 60,000,000.00 ( ) 337,289,821.51 325,402,495.61 : 60,518,350.00 40,500,100.00 60,518,350.00 40,500,100.00 : 397,808,171.51 365,902,595.61 : 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 161,254,207.55 160,767,984.66 25,072,623.55 25,072,623.55 : 25,072,623.55 25,072,623.55-171,187,886.39-177,593,796.87 375,138,944.71 368,246,811.34 772,947,116.22 734,149,406.95 : : :

02 : 2005 2004 ( ).3 55,875,746.78 70,631,218.13 ( ).3 26,451,519.13 46,898,824.28 1,338,724.17 1,162,250.19 28,085,503.48 22,570,143.66 2,672,787.80 2,436,952.83 16,663,881.55 28,522,051.01 21,985,298.19 10,450,497.60 1,267,478.27 2,442,156.14-9,158,366.73-16,407,608.26 ( ).4 3,165,415.55 7,417,420.55 236,873.71 2,102,423.27-12,161,987.95 53,205,077.40 6,405,910.48-60,092,841.84 6,405,910.48-60,092,841.84 2005 2004 1 2 3 4 5 6 : : :

02 1 : 2005 2004 6,405,910.48-60,092,841.84-177,593,796.87-260,090,098.30 61,504,318.37 81,084,824.90-171,187,886.39-177,593,796.87-171,187,886.39-177,593,796.87-171,187,886.39-177,593,796.87 : : :

2005 1-12 1 7,550,109.28 10,615,513.62 1 2 7,550,109.28 10,598,413.62 2 3 17,100.00 4 5 6,927,472.17 8,994,870.75 1 6 415,256.00 583,963.41 2 7 6,999,376.83 8,771,750.37 3 8-495,878.19-360,843.03 4 9 8,717.53-10 --11 622,637.11 1,620,642.87 --12 200,000.00 13 666.40 3,703.99 14 56.30 15 --16 823,247.21 1,624,346.86 17 18 -- 19 823,247.21 1,624,346.86 20-2,755,448.74-4,379,795.60 21 22 23-1,932,201.53-2,755,448.74 24 25 26 27-1,932,201.53-2,755,448.74 28 29 30 31-1,932,201.53-2,755,448.74

2005 03 73,493,965.70 17,474,630.18 90,968,595.88 46,273,029.26 8,191,274.90 4,216,364.60 29,180,076.22 87,860,744.98 3,107,850.90 3,000,000.00 102,000.00 3,102,000.00 32,643,684.34 0.00 666,483.86 33,310,168.20-30,208,168.20 75,150,000.00 75,150,000.00 47,005,000.00 1,578,733.48 48,583,733.48 26,566,266.52-92.66-534,143.44 : : :

1. 6,405,910.48-19,452,098.67 12,530,794.44 7,204,762.62 296,083.81-1,488,941.60 344,429.35-33,747.16 1,520,145.74-3,165,415.55 6,641,976.03-19,221,439.09 11,525,390.50 3,107,850.90 2. 3. 174,788.94 708,932.38-534,143.44 : : :

2005 01 1 171,371,403.91-1,161,333.51 4,166,411.64 166,043,658.76 2,360,521.53 233,710.24 369,953.32 2,224,278.45 169,010,882.38-1,395,043.75 3,796,458.32 163,819,380.31 15,065,098.67 1,944,232.16 1,944,232.16 13,120,866.51 15,065,098.67 1,944,232.16 1,944,232.16 13,120,866.51 131,781,509.95 16,346,533.00 23,881,464.27 40,227,997.27 91,553,512.68 95,347,377.85 16,346,533.00 23,881,464.27 40,227,997.27 55,119,380.58 36,434,132.10 36,434,132.10 54,000,000.00 54,000,000.00 54,000,000.00 54,000,000.00 372,218,012.53-1,161,333.51 46,338,641.07 324,718,037.95 : : :

[2003]56 2003 10 11 2003014 1 1994 12 31 1600 1600 6000 2003 10 11 2003014 2004 8 12 2004011 2004 10 22 2004012 2005 1 7 2005001 2005 4 13 2005002 2 2000 10 12 400 800 3 1997 12 ( ) 300 2001 7 2002 7 2004 12 2004 12 28 50% 2005 12 31 1900 5.04%