SHANDONG SHENGLI CO. LTD Annual Report

SHANDONG SHENGLI CO.LTD. 2012 Annual Report

2012... 3... 4... 6... 8... 28... 38... 43... 53... 60... 62... 147 2

2012 2012 ( ) (http//www.cninfo.com.cn) 3

2012 000407 SHANDONG SHENGLI CO., LTD. SDSL 2238 250101 2238 250101 http://www.vicome.com sd000407@yahoo.com.cn 2238 053186920495 88725757 053186018518 sd000407@yahoo.com.cn http://www.cninfo.com.cn 4

2012 1994 05 11 1994 05 11 370000018008655 370112163074944 16307494-4 370000018008655 370112163074944 16307494-4 1998 2000 2011 A 1996 7 3 2000 3 2002 11 2002 11 1 15 1 2 5

2012 2012 2011 (%) 2010 2,186,659,683.41 2,288,733,266.38-4.46 2,152,517,082.31-140,104,129.15 7,273,378.28-2,026.26 250,656,773.12-142,296,312.84-33,783,165.67-321.20 232,737,547.64 45,651,179.73 120,665,875.84-62.17 2,766,871.67 / -0.22 0.01-2,300 0.39 / -0.22 0.01-2,300 0.39 % -12.05% 0.59% 12.64 22.21% 2012 2011 2010 (%) 3,175,201,434.45 3,133,954,910.61 1.32 3,114,748,532.13 1,093,817,776.39 1,231,088,281.42-11.15 1,253,177,818.74 2012 2011 2010 174,893.57 795,581.78 138,262.37 560,193.41 8,118,000.00 7,886,977.00 6

2012 21,560,598.01 1,052,511.91 101,803.03-1,727,789.28 1,009,191.15 30,401.40 25,491,573.90 8,138,802.10 364,860.90-479,254.07-523,290.53 791,314.86 5,171,940.00 738,850.45 12,736,101.22 1,192,585.85 43,141.91 1,795,657.48 982,281.48 2,192,183.69 41,056,543.95 17,919,225.48 1 1 7

2012 2012 21.87-14,010.41 2011 2012 2012 2012 9 25 8

2012 1 2012 21.87 22.89 4.46% 19.94 20.84 4.32% -14,010.41 2,026.26% 1 2012 2 20% 2 154,426,550.16 95,242,073.90 9

2012 38.15% 600,170,374.21 34,734,984.24 6.14% 631,313,330.81 68,687,541.46 12.21% 788,940,450.06 108,154,795.50 12.06% 1 2012 2011 % 154,426,550.16 249,668,624.06-38.15 600,170,374.21 565,435,389.97 6.14 631,313,330.81 562,625,789.35 12.21 788,940,450.06 897,095,245.56-12.06 30% 2 3 4 800,734,330.43 % 36.63 5 10

2012 % 1 636,682,061.25 29.12 2 71,283,891.88 3.26 3 35,398,229.54 1.62 4 35,156,542.12 1.61 5 22,213,605.64 1.02 -- 800,734,330.43 36.63 3 1 2012 2011 (%) % % 140,234,999.79 7.03% 206,387,701.50 9.91% -32.05 511,616,131.51 25.65% 488,273,280.48 23.43% 4.78 551,628,067.53 27.66% 492,420,868.78 23.63% 12.02 787,309,270.25 39.48% 889,593,367.64 42.69% -11.50 2 2012 2011 (%) % % 140,234,999.79 7.03% 206,387,701.50 9.91% -32.05 511,616,131.51 25.65% 488,273,280.48 23.43% 4.78 551,628,067.53 27.66% 492,420,868.78 23.63% 12.02 11

2012 787,309,270.25 39.48% 889,593,367.64 42.69% -11.50 3 924,812,010.58 % 58.87 5 % 1 635,553,733.09 40.46 2 105,640,303.42 6.72 3 90,294,798.93 5.75 4 53,867,076.27 3.43 5 39,456,098.87 2.51 924,812,010.58 58.87 4 82,321,725.72 62,738,170.50 121,388,639.60 74,153,794.44 98,020,118.94 94,427,913.16-23,844,865.40-3,605,429.78 54,511,724.33 35,247,813.05 1 2 3 12

2012 4 5 1,319.85 704.92 34.81% 6 2012 2011 % 2,608,183,945.19 2,508,757,869.74 3.96 2,562,532,765.46 2,388,091,993.90 7.30 45,651,179.73 120,665,875.84-62.17 33,434,546.36 221,138,644.58-84.88 120,696,213.29 136,657,287.17-11.68-87,261,666.93 84,481,357.41-203.29 1,338,526,320.94 1,466,408,690.23-8.72 1,229,800,826.24 1,531,652,452.28-19.71 108,725,494.70-65,243,762.05-266.65 66,689,700.28 139,771,541.87-52.29 1 30% 13

2012 2 (%) % % % 154,426,550.16 140,234,999.79 9.19-38.15-32.05 8.15 600,170,374.21 511,616,131.51 14.76 6.14 4.78 1.11 631,313,330.81 551,628,067.53 12.62 12.21 12.02 0.14 788,940,450.06 787,309,270.25 0.21-12.06-11.50 0.63 154,426,550.16 140,234,999.79 9.19-38.15-32.05 8.15 600,170,374.21 511,616,131.51 14.76 6.14 4.78 1.11 631,313,330.81 551,628,067.53 12.62 12.21 12.02 0.14 788,940,450.06 787,309,270.25 0.21-12.06-11.50 0.63 936,829,936.62 819,723,300.33 12.50 3.23 3.52 0.25 309,688,085.74 256,676,491.02 17.12 8.09 7.66 0.32 790,416,514.06 788,153,251.02 0.29-12.02-11.49 0.59 91,543,756.44 77,752,646.37 15.07-39.79-35.98 5.05 58,181,390.55 52,042,712.42 10.55 31.48 25.67 4.13 1 14

2012 1 2012 2011 % % % 677,976,459.09 21.35 472,318,208.81 15.07 6.28 320,031,646.47 10.08 264,593,455.82 8.44 1.64 198,390,147.88 6.25 148,894,878.18 4.75 1.50 424,217,017.96 13.36 436,139,395.08 13.92 0.56 89,106,503.40 2.81 89,076,102.00 2.84 0.03 282,698,680.07 8.90 588,335,550.31 18.77 9.87 801,305,498.61 25.24 754,264,920.24 24.07 1.17 30,204,235.56 0.95 27,201,139.12 0.87 0.08 1 2 3 314,500,000.00 2 2012 2011 % % % 687,428,500.00 21.65 731,219,700.00 23.33 1.68 15

2012 3,523,687.11 0.11 4,445,974.42 0.14 0.03 871,150,000.00 27.44 557,560,000.00 17.79 9.65 169,167,312.83 5.33 126,598,569.67 4.04 1.29 104,576,144.81 3.29 22,550,711.43 0.72 2.57 1 2 3 3 1. 10,026,733.42 10,026,733.42 0 2. 3. 10,026,733.42 10,026,733.42 0 89,076,102.00 30,401.40 89,106,503.40 16

2012 99,102,835.42 30,401.40 10,026,733.42 89,106,503.40 GMP COS ISO9001 ISO14001 OHSAS18001 28 1300 PE 17

2012 1 1 2012 2011 111,896,100.00 120,190,000.00-6.90% % 100 / 100 51 51 49 2 % % 162,708.00 162,708 0.02 162,708 0.02 176,968.75 14,260.75 162,708.00 162,708 -- 162,708 -- 176,968.75 14,260.75 -- -- 3 18

2012 % % 0.00 0 -- 0 -- 0.00 1,042,450.71 -- -- 2010 10 25 20101025 2 1 2 3 3 1 2 3 4 19

2012 1 20,000 100% 2012 47,042.08 24,596.55-2,377.40 600 100% 2012 12,883.93 49,642.45-193.79 24,000 96.25%, 2012 101,630.24 60,017.10 1,009.96 5,000 62.5% 2012 30,404.60, 28.29-363.23 10,000 100% 2012 42,730.27 31,026.50 274.94 5,800 51% 2012 6,127.49 5,818.14 60.93 500 94% 2012 3,922.96 78,894.05-740.73 3,000 30% 17,587.41 1,619.37 458.81 17% 62.5% 20% 20

2012 2,068.18-615.19-181.48 2 2012 5 2500 100% 2012 8 2000 51% 49% 2012 3 1000 95% 100% 2011 12 1000 50% 2012 1 2012 12 4000 51% 49% 5 2013 4% 8.3% 21

2012 22 2013 100 100 2013 24 2013 1

2012 2 12012 5 2500 100% 22012 8 2000 51% 49% 32012 3 1000 95% 100% 42011 12 1000 23

2012 50% 2012 1 52012 12 4000 51% 49% 6 100% 2012 2 1 2012-027 2012 2012-032 24

2012 30% 1 2 3 1 20% 25,000 2 10% 25

2012 2 3 3 2010 499,409,265, 10 3,10 0.6 649,232,044 2011 2012 2012 2012 2012 2012 0.00-140,104,129.15 0% 2011 0.00 7,273,378.28 0% 2010 29,964,555.90 250,656,773.12 11.95% 4 26

2012 2012 www.cninfo.com.cn 2012 01 06 2012 02 23 2012 04 26 2012 05 18 EMAIL 27

2012 1 2 3 1 2 3 4 5 28

2012 1 1 2 3 2 2012 04 2012 04 3,800 21 21 2012 04 2012 04 45,000 21 21 587.20 40,000 48,800 40,587.20 A1 A2 48,800 40,587.20 A3 A4 2012 04 2012 04 10,000 21 21 2012 04 2012 04 12,000 21 21 2012 04 2012 04 1,000 21 21 2012 04 21 500 2012 04 21 2,100 8,100 0 0 2012 04 20,000 2012 04 6,100 29

2012 21 21 43,500 16,300 B1 B2 43,500 16,300 B3 B4 92,300 A1+B1 56,887.20 A2+B2 92,300 56,887.20 A3+B3 A4+B4 A4+B4 52.01% C 0 70% D 14,200 50% E 2,196.31 C+D+E 16,396.31 1 3 2012 264,930.2 39,427 1 5% 5% 2 30

2012 55 16 1 2012111 201217 2012113 20121132012-038 20121128 201211 30 201211302012-042 2 3 5% 31

2012 1 1 20127312012-030 LNG 51% LNG 49%, 2 51% 3 2012 3 22 2012-006 4 32

2012 2012 4 21 2012-013 5 2012 11 30 2012-044 2013 1 51% 95% 2 / 3 2012 2012 4 6% 5 2011513 2011 33

2012 6 2012 02 20 www.cninfo.com.cn 2012 02 22 www.cninfo.com.cn 2012 03 16 www.cninfo.com.cn 2012 03 22 www.cninfo.com.cn 2012 03 22 www.cninfo.com.cn 2012 03 22 www.cninfo.com.cn 2012 03 22 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2011 2012 04 21 www.cninfo.com.cn 2011 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2011 34

2012 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2011 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2011 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2012 04 21 www.cninfo.com.cn 2011 2012 04 21 www.cninfo.com.cn 2011 2012 04 21 www.cninfo.com.cn 2012 2012 04 21 www.cninfo.com.cn 2012 04 25 www.cninfo.com.cn 2012 05 03 www.cninfo.com.cn 2012 05 03 www.cninfo.com.cn 2012 05 03 www.cninfo.com.cn 2012 05 11 www.cninfo.com.cn 2011 35

2012 2012 05 16 www.cninfo.com.cn 2012 05 16 www.cninfo.com.cn 2012 05 16 www.cninfo.com.cn 2011 2012 05 16 www.cninfo.com.cn 2011 2012 05 16 www.cninfo.com.cn 2012 05 16 www.cninfo.com.cn 2012 05 16 www.cninfo.com.cn 2012 2012 7 6 www.cninfo.com.cn 2012 7 21 www.cninfo.com.cn 2012 7 27 www.cninfo.com.cn 2012 7 27 www.cninfo.com.cn 2012 2012 7 27 www.cninfo.com.cn 2012 7 31 www.cninfo.com.cn 2012 8 4 www.cninfo.com.cn 2012 7 2012 8 13 www.cninfo.com.cn 2012 2012 8 13 www.cninfo.com.cn 2012 2012 8 13 www.cninfo.com.cn 2012 2012 8 14 www.cninfo.com.cn 2012 2012 8 14 www.cninfo.com.cn 2012 8 14 www.cninfo.com.cn 2012 8 14 www.cninfo.com.cn 36

2012 2012 8 14 www.cninfo.com.cn 2012 9 27 www.cninfo.com.cn 2012 2012 10 13 www.cninfo.com.cn 2012 2012 10 22 www.cninfo.com.cn 2012 11 3 www.cninfo.com.cn 2012 11 28 www.cninfo.com.cn 2012 11 30 www.cninfo.com.cn 2012 11 30 www.cninfo.com.cn 2012 11 30 www.cninfo.com.cn 2012 11 30 www.cninfo.com.cn 2012 11 30 www.cninfo.com.cn 2012 11 30 www.cninfo.com.cn 2012 12 4 www.cninfo.com.cn 2012 12 26 www.cninfo.com.cn 37

2012 (%) (%) 4,339,664 0.67-4,988-4,988 4,334,676 0.67 1 2 3 4,280,094 0.66 4,280,094 0.66 4,280,094 0.66 4,280,094 0.66 4 5 59,570 0.01-4,988-4,988 54,582 0.01 644,892,380 93.33 4,988 4,988 644,897,368 93.33 1 644,892,380 93.33 4,988 4,988 644,897,368 93.33 2 3 4 649,232,044 100 0 0 649,232,044 100 1 2 3 4 5 1 38

2012 2 3 1 54,716 5 54,176 5% % 9.23 59,915,447 59,915,447 57,670,000 2.60 16,866,800 16,866,800 1.27 8,245,600 8,245,600 1.02 6,647,500 6,647,500 0.72 4,700,000 4,700,000 0.69 4,478,011 4,478,011 0.65 4,199,991 4,199,991 0.61 3,931,436 3,931,436 0.56 3,659,260 3,659,260 0.56 3,646,168 3,646,168 39

2012 10 10 10 59,915,447 59,915,447 16,866,800 16,866,800 8,245,600 8,245,600 6,647,500 6,647,500 4,700,000 4,700,000 4,478,011 4,478,011 4,199,991 4,199,991 3,931,436 3,931,436 3,659,260 3,659,260 3,646,168 3,646,168 10 10 10 2 40

2012 / 2002 07 23 74097380-1 11,000 2002[35] 11,000 6 2002 7 23 3 1 2 3 4 10% 41

2012 10% 42

2012 55 59 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 49 05 15 05 15 57 2012 2015 05 15 05 15 2012 2015 47 05 15 05 15 2012 2015 47 05 15 05 15 58 69 64 45 41 65 57 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 52,825 52,825 43

2012 49 44 54 51 41 52 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 05 15 05 15 2012 2015 37 05 15 05 15 43 47 49 47 52 38 2009 2012 05 10 05 15 2009 2012 05 10 05 15 2009 2012 05 10 05 15 2009 2012 05 10 05 15 2009 2012 05 10 05 15 2010 2012 03 26 05 15 2009 2012 51 05 10 05 15 19,952 4,988 14,964 -- -- -- -- -- -- 72,777 -- 4,988 67,789 44

2012 45 1 5 1 55 59 49 57 EMBA 47 EMBA 47 EMBA 58 EMBA 2 69 9381

2012 64 MBA MPA 45 41 3 65 49 46

2012 57 44 54 4 51 41 52 37 2 47

2012 2011 02 07 2014 02 07 2011 02 07 2014 02 07 2011 02 07 2014 02 07 2011 02 07 2014 02 07 3 1 1 48

2012 2 2011 2 55 512,640.00 512,640.00 59 60,000.00 60,000.00 49 405,720.00 405,720.00 57 30,000.00 30,000.00 47 410,760.00 410,760.00 47 435,760.00 435,760.00 58 30,000.00 359,200.00 389,200.00 69 60,000.00 60,000.00 64 60,000.00 60,000.00 45 60,000.00 60,000.00 41 60,000.00 60,000.00 65 60,000.00 60,000.00 57 110,190.00 110,190.00 49 30,000.00 30,000.00 44 100,134.20 100,134.20 54 128,565.00 128,565.00 51 251,460.00 251,460.00 41 304,260.00 304,260.00 49

2012 52 287,420.00 287,420.00 37 170,772.10 170,772.10 -- -- -- -- 3,567,681.30 359,200.00 3,926,881.30 3 2012 05 15 2012 05 15 2012 05 15 2012 05 15 2012 05 15 2012 05 15 2012 05 15 20121231 1,552 1 % 686 44.20 197 12.70 116 7.47 498 32.09 55 3.54 50

2012 1,552 100 3.54% 32.09% 7.47% 12.70% 44.20% 2 % 2 0.10 72 4.64 497 32.04 423 27.26 558 35.96 1,552 100 0.10% 4.64% 35.96% 32.04% 27.26% 51

2012 20121231 35 52

2012 / 1 2012421 2 2012421 3 2012421 4 2012421 5 2012421 6 2012516 7 2012813 http://www.cninfo.com.cn 1 2 1 53

2012 2 2011 12 1 1 2011 2012 05 15 1. 2011 2. 2011 2012 05 16 3. 2011 4. 2011 2011 2012-022 2012 5 16 www.cninfo.c 54

2012 5. 6. 2011 7. 8. 9. 10. 11. 12. 2 om.cn 2012 2012 08 12 2012 08 13 1 2012 2012-032 2012 8 13 www.cninfo.c om.cn 55

2012 2 8 4 3 1 0 2 8 3 3 2 0 2 8 4 3 1 0 2 8 5 3 0 0 2 3 1 2 0 0 2 3 0 2 1 0 1 2 3 1 56

2012 1 3 2 1 1 2 2012 2012 2012 2 57

2012 3 2 1 2012 2012 1 2 1 2 3 4 5 58

2012 59

2012 2012 www.cninfo.com.cn 60

2012 2013 04 12 2012 2013 4 12 www.cninfo.com.cn 2012 2014 1 2 2010 61

2012 [2013]3-00302 2012 12 31 2012 1 2 62

2012 2012 12 31 2012 63

2012 20121231 1 677,976,459.09 472,318,208.81 2 10,026,733.42 3 34,984,803.11 54,904,997.00 4 320,031,646.47 264,593,455.82 5 198,390,147.88 148,894,878.18 6 11,372,750.60 25,783,355.92 7 424,217,017.96 436,139,395.08 1,666,972,825.11 1,412,661,024.23 8-9 282,698,680.07 588,335,550.31 10 89,106,503.40 89,076,102.00 11 801,305,498.61 754,264,920.24 12 30,204,235.56 27,201,139.12 12 587,529.00 13 186,768,060.67 158,331,819.79 13 15,506,962.62 35,071,974.97 14 15 280,626.04 382,671.88 16 99,730,513.37 68,629,708.07 17 2,040,000.00 1,508,228,609.34 1,721,293,886.38 3,175,201,434.45 3,133,954,910.61 64

2012 20121231 20 687,428,500.00 731,219,700.00 21 871,150,000.00 557,560,000.00 22 169,167,312.83 126,598,569.67 23 104,576,144.81 22,550,711.43 24 6,112,470.03 6,538,068.59 25-18,029,902.23-11,186,624.71 26 1,412,300.26 1,412,300.26 27 21,310,306.48 228,777,433.15 28 50,000,000.00 1,843,127,132.18 1,713,470,158.39 29 3,523,687.11 4,445,974.42 16 13,434,709.47 13,427,109.12 16,958,396.58 17,873,083.54 1,860,085,528.76 1,731,343,241.93 30 649,232,044.00 649,232,044.00 31 14,176,406.32 11,090,344.34 32 693,812.98 946,250.84 33 102,593,015.15 102,593,015.15 34 327,122,497.94 467,226,627.09 1,093,817,776.39 1,231,088,281.42 221,298,129.30 171,523,387.26 1,315,115,905.69 1,402,611,668.68 3,175,201,434.45 3,133,954,910.61 65

2012 20121231 369,765,264.03 222,242,682.88 10,026,733.42 4,640,000.00 18,771,076.22 1 42,136,242.77 16,840,840.87 3,583,906.06 17,614,246.55 11,853,069.27 2 691,331,556.40 805,144,754.58 13,808,775.66 29,883,122.23 1,137,118,814.19 1,120,523,456.75 3 963,037,248.99 997,638,658.19 89,106,503.40 89,076,102.00 207,981,032.49 191,396,641.34 273,310.11 5,411,851.07 22,665,142.23 22,928,803.83 13,824,898.92 31,425,332.88 68,005,178.35 37,325,324.76 2,040,000.00 1,366,933,314.49 1,375,202,714.07 2,504,052,128.68 2,495,726,170.82 66

2012 20121231 461,000,000.00 534,000,000.00 450,000,000.00 341,400,000.00 12,719,731.09 7,137,663.21 1,052,264.44 594,380.69 184,494.13 938,726.59-3,899,340.02 711,052.87 1,412,300.26 1,412,300.26 562,445,043.48 461,360,576.01 50,000,000.00 1,484,914,493.38 1,397,554,699.63 3,523,687.11 4,445,974.42 13,434,709.47 13,427,109.12 16,958,396.58 17,873,083.54 1,501,872,889.96 1,415,427,783.17 649,232,044.00 649,232,044.00 11,606,058.56 11,606,058.56 102,593,015.15 102,593,015.15 238,748,121.01 316,867,269.94 1,002,179,238.72 1,080,298,387.65 2,504,052,128.68 2,495,726,170.82 67

2012 2012 2,186,659,683.41 2,288,733,266.38 35 2,186,659,683.41 2,288,733,266.38 2,353,962,991.67 2,353,483,937.22 35 1,994,348,401.16 2,083,601,261.40 36 3,372,381.92 3,314,984.67 37 82,321,725.72 62,738,170.50 38 121,388,639.60 74,153,794.44 39 98,020,118.94 94,427,913.16 42 54,511,724.33 35,247,813.05 40 30,401.40 22,550,467.89 41 2,971,055.70 15,515,232.22 1,112,968.18 11,783,025.18 - -164,301,851.16-26,684,970.73 43 1,633,908.88 30,614,314.30 44 533,961.00 1,308,686.58 38,482.35-163,201,903.28 2,620,656.99 45-23,844,865.40-3,605,429.78-139,357,037.88 6,226,086.77-140,104,129.15 7,273,378.28 747,091.27-1,047,291.51 (/) (/) 46-0.22 0.01 46-0.22 0.01-139,357,037.88 6,226,086.77-140,104,129.15 7,273,378.28 747,091.27-1,047,291.51 68

2012 2012 4 304,834,210.90 208,718,691.21 4 298,216,513.81 193,525,520.22 674,594.22 333,500.03 6,928,760.68 7,288,375.05 56,654,346.25 27,988,875.13 45,062,747.23 51,934,011.39 24,421,222.87 7,597,086.49 30,401.40 22,550,467.89 5 17,868,271.15 74,028,872.59 7,796,665.55-109,225,301.61 16,630,663.38 552,114.86 25,440,305.08 118,215.42 541,641.68 288.00-108,791,402.17 41,529,326.78-30,672,253.24-9,512,233.98-78,119,148.93 51,041,560.76 (/) (/) -78,119,148.93 51,041,560.76 69

2012 2012 2,583,455,011.77 2,479,262,920.47 9,908,037.58 9,127,710.93 47 14,820,895.84 20,367,238.34 2,608,183,945.19 2,508,757,869.74 2,289,100,690.59 2,143,916,280.60 103,698,059.25 107,552,757.62 52,295,804.04 41,762,014.55 47 117,438,211.58 94,860,941.13 2,562,532,765.46 2,388,091,993.90 45,651,179.73 120,665,875.84 26,269,184.13 30,047,611.61 6,160,211.17 189,802,240.28 1,005,151.06 1,288,792.69 33,434,546.36 221,138,644.58 107,965,149.28 67,357,287.17 12,731,064.01 69,300,000.00 120,696,213.29 136,657,287.17-87,261,666.93 84,481,357.41 26,360,000.00 7,080,000.00 26,360,000.00 7,080,000.00 1,032,428,500.00 1,055,328,690.23 47 279,737,820.94 404,000,000.00 1,338,526,320.94 1,466,408,690.23 1,127,202,435.01 1,093,808,199.64 100,198,391.23 165,620,887.64 37,670,399.73 47 2,400,000.00 272,223,365.00 1,229,800,826.24 1,531,652,452.28 108,725,494.70-65,243,762.05-425,307.22-131,929.33 66,689,700.28 139,771,541.87 400,978,208.81 261,206,666.94 467,667,909.09 400,978,208.81 70

2012 2012 330,152,029.86 251,731,491.08 7,008,729.36 7,743,936.93 241,455,788.13 9,588,380.21 578,616,547.35 269,063,808.22 310,037,712.37 160,447,227.41 21,702,605.33 23,399,491.81 8,460,040.68 3,444,041.40 22,629,451.94 106,092,684.17 362,829,810.32 293,383,444.79 215,786,737.03-24,319,636.57 26,269,184.13 30,047,611.61 2,460,211.17 152,302,240.28 151,827.69 1,171,270.00 28,881,222.99 183,521,121.89 22,164,324.97 16,817,796.83 109,436,112.00 106,900,000.00 131,600,436.97 123,717,796.83-102,719,213.98 59,803,325.06 601,000,000.00 733,000,000.00 191,947,754.28 304,000,000.00 792,947,754.28 1,037,000,000.00 724,982,735.01 790,105,742.56 48,170,199.11 84,142,101.81 170,972,425.00 773,152,934.12 1,045,220,269.37 19,794,820.16-8,220,269.37-159,762.06-94,517.75 132,702,581.15 27,168,901.37 158,102,682.88 130,933,781.51 290,805,264.03 158,102,682.88 71

2012 2012 649,232,044.00 11,090,344.34 946,250.84 102,593,015.15 467,226,627.09 1,231,088,281.42 171,523,387.26 1,402,611,668.68 649,232,044.00 11,090,344.34 946,250.84 102,593,015.15 467,226,627.09 1,231,088,281.42 171,523,387.26 1,402,611,668.68 3,086,061.98-252,437.86-140,104,129.15-137,270,505.03 49,774,742.04-87,495,762.99-140,104,129.15-140,104,129.15 747,091.27-139,357,037.88-140,104,129.15-140,104,129.15 747,091.27-139,357,037.88 3,086,061.98 3,086,061.98 49,037,486.01 52,123,547.99 1. 3,086,061.98 3,086,061.98 49,037,486.01 52,123,547.99 2. 3. 1. 2. 3. 4. 1. 2. 3. 4. -252,437.86-252,437.86-9,835.24-262,273.10 1. 4,485,261.96 4,485,261.96 174,750.46 4,660,012.42 2. -4,737,699.82-4,737,699.82-184,585.70-4,922,285.52 649,232,044.00 14,176,406.32 693,812.98 102,593,015.15 327,122,497.94 1,093,817,776.39 221,298,129.30 1,315,115,905.69 72

2012 2012 499,409,265.00 11,090,344.34 344,610.56 97,488,859.07 644,844,739.77 1,253,177,818.74 202,967,238.26 1,456,145,057.00 499,409,265.00 11,090,344.34 344,610.56 97,488,859.07 644,844,739.77 1,253,177,818.74 202,967,238.26 1,456,145,057.00 149,822,779.00 601,640.28 5,104,156.08-177,618,112.68-22,089,537.32-31,443,851.00-53,533,388.32 7,273,378.28 7,273,378.28-1,047,291.51 6,226,086.77 7,273,378.28 7,273,378.28-1,047,291.51 6,226,086.77 7,080,000.00 7,080,000.00 1. 7,080,000.00 7,080,000.00 2. 3. 149,822,779.00 5,104,156.08-184,891,490.96-29,964,555.88-37,500,000.00-67,464,555.88 1. 5,104,156.08-5,104,156.08 2. 3. 149,822,779.00-179,787,334.88-29,964,555.88-37,500,000.00-67,464,555.88 4. 1. 2. 3. 4. 601,640.28 601,640.28 23,440.51 625,080.79 1. 4,274,089.75 4,274,089.75 166,522.96 4,440,612.71 2. -3,672,449.47-3,672,449.47-143,082.45-3,815,531.92 649,232,044.00 11,090,344.34 946,250.84 102,593,015.15 467,226,627.09 1,231,088,281.42 171,523,387.26 1,402,611,668.68 73

2012 2012 649,232,044.00 11,606,058.56 102,593,015.15 316,867,269.94 1,080,298,387.65 649,232,044.00 11,606,058.56 102,593,015.15 316,867,269.94 1,080,298,387.65-78,119,148.93-78,119,148.93-78,119,148.93-78,119,148.93-78,119,148.93-78,119,148.93 1. 2. 3. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 649,232,044.00 11,606,058.56 102,593,015.15 238,748,121.01 1,002,179,238.72 74

2012 499,409,265.00 11,606,058.56 97,488,859.07 450,717,200.14 1,059,221,382.77 499,409,265.00 11,606,058.56 97,488,859.07 450,717,200.14 1,059,221,382.77 149,822,779.00 5,104,156.08-133,849,930.20 21,077,004.88 51,041,560.76 51,041,560.76 51,041,560.76 51,041,560.76 1. 2. 3. 149,822,779.00 5,104,156.08-184,891,490.96-29,964,555.88 1. 5,104,156.08-5,104,156.08 2. 3. 149,822,779.00-179,787,334.88-29,964,555.88 4. 1. 2. 3. 4. 1. 2. 2012 649,232,044.00 11,606,058.56 102,593,015.15 316,867,269.94 1,080,298,387.65 75

2012 2012 1 1 2012 12 31 1993 3 18 1993 38 1994 4 26 1994 103 A 1996 7 3 000407 1997 4 29, 1997 46 199778 9680 1998 5 18, 1997 9680 10 2 0.5 10 3 14520 1999 10 8 1999 14520 10 2 0.5 10 3 21780 1999 10, 199961 1999150 21,788,758 239,588,758 2004 4 28 2003 239,588,758 10 2 287,506,509 2006 6 29 2006 173,035,989 69,214,395 10 4 2006 7 11 356,720,904 2009 5 10 2008 2008 356,720,904 10 2 10 76

2012 2 10 1 2009 5 26 499,409,265 2011 5 6 2010 2010 499,409,265, 10 3,10 0.6 649,232,044 370000018008655 2238 / 2015 11 7 1. 2006 2 15-38 2. 2012 12 31 2012 3. 1 1 12 31 4. 5. 1 77

2012 2 6. 33 7. 8. 78

2012 1 ) 2 9. 1 79

2012 13 14 2 3 4 80

2012 5 ) 6 1 2 3 4 10. 1 100 81

2012 2 % % 1 1 5 5 1 2 10 10 2 3 30 30 3 4 50 50 4 5 80 80 5 100 100 3 82

2012 11. 1 2 3 4 5 12. 1 2 83

2012 3 20% 50% 20% a. b. c. d. e. 4 13. 1 2 84

2012 a. b. : 14. 1 2 (%) % 30 70 3 1.393.23 8 20 3 4.85 12.13 6 10 3 9.70 16.17 3 5 3 19.40 32.33 3 85

2012 4 15. 1 2.... 3 86

2012 16. 1 2 3 17. 1 2 87

2012 3 4 5 (1) (2) (3) (4) (5) 18. 88

2012 19. 1 2 20. 1 2 3 89

2012 4 21. 1 2 22. 1 2 90

2012 3 23. 1 2 24. 1 2 25. 13%17% 5% 7% 3% 2% 15%25% 91

2012 2011 15% 25% 33 92

2012 1. 1 (%) (%) 5,800.00 10,000.00 3,000.00 800.00 2,958.00 51.00 51.00 28,114,347.10 500.00 470.00 94.00 94.00-91,768.83 10,000.00 100.00 100.00 2013 2 28 1,530.00 51.00 51.00 2012 6 26 800.00 100.00 100.00 3132334142 43515268182 2013 1 27 93 15,716,862.34

2012 100.00 20,000.00 600.00 500.00 1,000.00 699.00 100.00 2,000.00 100.00 100.00 100.00 2015 11 29 20,000.00 100.00 100.00 2013 5 16 600.00 100.00 100.00 2012 11 8 500.00 100.00 100.00 2011 8 31 1,000.00 100.00 100.00 2013 3 18 699.00 100.00 100.00 100.00 100.00 100.00 2013-06-29 2,000.00 100.00 100.00 94

10,000.00 10,000.00 100.00 100.00 1,000.00 200.00 100.00 100.00 2012 5,000.00 810.00 81.00 81.00 1,644,491.05 1,000.00 10,000.00 2,500.00 200.00 100.00 100.00 6,000.00 60.00 60.00 41,654,943.22 / 2015 11 7 2,500.00 100.00 100.00 / 95

2012 2,000.00 1,000.00 1,000.00 4,000.00 510.00 51.00 51.00 4,691,575.95 2014 7 31 1,000.00 100.00 100.00 200.00 50.00 50.00 1,994,704.73 510.00 51.00 51.00 4,899,996.75 2 (%) (%) 5,000.00 3,125.00 62.50 62.50 96

2012 24,000.00 114,079,430.34 2013 8 28 23,323.50 96.25 96.25 8,593,546.65 97

2012 2 12012 5 2500 2500 100% 22012 8 2000 1000 51% 49% 32012 3 1000 1000 95% 5% 100% 42011 12 1000 400 50% 2012 1 52012 12 4000 1000 51% 49% 6 100% 2012 2 3. 25,030,399.16 30,399.16 9,574,644.79-425,355.21 9,177,762.41-822,237.59 98

2012 3,989,409.47-10,590.53 9,999,993.37-6.63 2. 1. 1 966,088.21 1,708,312.60 966,088.21 1,708,312.60 202,406,015.15 148,098,358.86 202,100,059.24 148,048,046.53 48,664.09 6.2855 305,878.14 7,972.83 6.3009 50,236.01 9.35 8.3176 77.77 9.35 8.1625 76.32 474,604,355.73 322,511,537.35 474,604,355.73 322,511,537.35 677,976,459.09 472,318,208.81 2 434,112,569.77 265,702,429.21 10,000,000.00 3,368.00 40,491,785.96 46,805,740.14 474,604,355.73 322,511,537.35 1 188,960,000.00 21,348,550.00 48 2 2. 99

2012 10,026,733.42 10,026,733.42 3. 1 23,984,803.11 28,322,933.48 11,000,000.00 26,582,063.52 34,984,803.11 54,904,997.00 2 1. 2012-07-16 2013-01-16 2,000,000.00 2. 2012-08-24 2013-02-22 2,000,000.00 3. 2012-10-16 2013-04-16 1,000,000.00 4. 2012-10-16 2013-04-15 1,000,000.00 5. 2012-07-06 2013-01-06 1,000,000.00 4. 1 1. 2. (%) (%) 410,239,169.09 100.00 90,207,522.62 21.99 410,239,169.09 100.00 90,207,522.62 21.99 3. 410,239,169.09 100.00 90,207,522.62 21.99 100

2012 1. 2. (%) (%) 331,141,009.88 100.00 66,547,554.06 20.10 331,141,009.88 100.00 66,547,554.06 20.10 3. 331,141,009.88 100.00 66,547,554.06 20.10 100 100 1 1 2 2 3 3 4 4 5 % % 234,463,987.46 57.15 11,723,199.38 185,037,414.60 55.88 9,251,870.73 59,259,670.77 14.45 5,925,967.09 22,034,700.90 6.65 2,203,470.09 13,477,163.64 3.29 4,043,149.09 78,705,892.10 23.77 23,611,767.63 59,488,945.33 14.50 29,744,472.67 24,634,747.80 7.44 12,317,373.90 23,893,337.45 5.82 19,114,669.95 7,825,913.87 2.36 6,260,731.10 5 19,656,064.44 4.79 19,656,064.44 12,902,340.61 3.90 12,902,340.61 410,239,169.09 100.00 90,207,522.62 331,141,009.88 100.00 66,547,554.06 2 5%(5%) 3 (%) 1 60,750,014.35 1-4 14.81 2 5,214,236.09 1 1.27 3 5,213,376.72 1 1.27 4 4,796,506.98 1-2 1.17 5 4,434,857.56 1 1.08 80,408,991.70 19.60 4 (%) 30,043.55 0.01 101

2012 (%) 60,750,014.35 14.81 11,091.00 0.01 1,608,577.00 0.39 62,399,725.90 15.22 5 2,228,132.68 6.2855 14,004,927.93 2,217,647.39 6.3009 13,973,174.44 2,228,132.68 14,004,927.93 2,217,647.39 13,973,174.44 5. 1 1 1 2 2 3 186,635,423.00 11,148,837.78 605,887.10 (%) (%) 94.07 136,610,777.65 91.75 5.62 3,195,868.04 2.15 0.31 9,088,232.49 6.10 198,390,147.88 100.00 148,894,878.18 100.00 1 11,754,724.88 2 1 2 26,740,599.20 13.48 21,934,389.58 11.06 3 19,203,550.00 9.68 4 10,976,882.00 5.53 5 10,569,704.62 5.33 % 1 1 1 1 1 89,425,125.40 45.08-3 5%(5%) 102

2012 6. 1 1. 2. (%) (%) 55,794,724.91 100.00 44,421,974.31 79.62 55,794,724.91 100.00 44,421,974.31 79.62 3. 55,794,724.91 100.00 44,421,974.31 79.62 1. 2. (%) (%) 66,159,548.61 100.00 40,376,192.69 61.03 66,159,548.61 100.00 40,376,192.69 61.03 3. 66,159,548.61 100.00 40,376,192.69 61.03 100 100 % % 1 7,275,481.81 13.04 363,774.10 23,543,113.20 35.59 1,177,155.66 1 2 280,137.26 0.50 28,013.73 731,056.10 1.10 73,105.61 2 3 26,045.00 0.05 7,813.50 33,316.93 0.05 9,995.08 3 4 7,607,132.07 13.63 3,803,566.04 2,421,708.66 3.66 1,210,854.33 4 5 1,935,609.15 3.47 1,548,487.32 7,626,358.52 11.53 6,101,086.81 5 38,670,319.62 69.31 38,670,319.62 31,803,995.20 48.07 31,803,995.20 103

2012 % % 55,794,724.91 100.00 44,421,974.31 66,159,548.61 100.00 40,376,192.69 2 5%(5%) 3 (%) 1 2,382,557.70 5 4.27 2 1,861,124.02 5 3.34 3 1,850,000.00 5 3.32 4 1,720,000.00 1-2 3.08 5 1,368,957.80 5 2.45 9,182,639.52 16.46 7. 1 85,250,998.86 11,874,124.41 73,376,874.45 68,780,134.98 4,654,501.76 64,125,633.22 48,560.20 48,560.20 50,708.86 50,708.86 48,190,180.58 720,453.36 47,469,727.22 51,084,032.98 1,986,161.58 49,097,871.40 254,078,820.99 12,301,104.52 241,777,716.47 266,521,320.46 2,128,157.88 264,393,162.58 54,294,490.22 814,770.08 53,479,720.14 52,034,018.47 330,381.84 51,703,636.63 8,648,981.41 584,561.93 8,064,419.48 6,768,382.39 6,768,382.39 450,512,032.26 26,295,014.30 424,217,017.96 445,238,598.14 9,099,203.06 436,139,395.08 2 4,654,501.76 7,315,990.33 96,367.68 11,874,124.41 1,986,161.58 720,453.36 1,986,161.58 720,453.36 104

2012 2,128,157.88 12,301,104.52 2,128,157.88 12,301,104.52 330,381.84 814,770.08 330,381.84 814,770.08 584,561.93 584,561.93 9,099,203.06 21,736,880.22 4,541,068.98 26,295,014.30 3 8. (%) (%) 40.00 40.00 65,697,073.44 77,355,088.83-11,658,015.39-10,042,924.13 37.00 37.00 1,156,847,767.83 801,463,276.47 355,384,491.36 20,681,776.82-6,151,883.69 16.00 16.00 206,199,934.18 107,955,683.95 98,244,250.23 103,754,232.08 9,816,132.61 49.00 49.00 35,418,560.32 29,257,619.09 6,160,941.23 160,941.23 30.00 30.00 128,893,166.33 76,024,997.89 52,868,168.44 175,874,098.55 16,193,666.58 30.00 30.00 28,964,628.23 540,600.00 28,424,028.23-1,572,148.39 45.00 45.00 61,050,262.75 37,407,862.61 23,642,400.14 11,945,777.69-5,789,076.22 15.00 15.00 99,558,428.97 51,836,085.13 47,722,343.84-277,656.16 9. 105

2012 (%) (%) 4,000.00 40.00 40.00 1 3,500.00 44,852.47-31,677.62 13,174.85 37.00 37.00 31,450.00 2 1,145.52 1,656.28 107.07 1,763.35 16.00 16.00 244.60 3 1,140.00 1,130.86 7.88 1,138.74 49.00 49.00 4 3,499.00 3,644.21 485.81 4,130.02 30.00 30.00 5 900.00 889.76-47.16 842.60 30.00 30.00 6 1,350.00 874.42 189.49 1,063.91 45.00 45.00 7 720.00 720.00-4.16 715.84 15.00 15.00 8 130.00-130.00 130.00 25.00 25.00 9 245.00-245.00 245.00 49.00 49.00 10 3,549.29 3,549.29-3,549.29 11.25 11.25 16.27 16.27-16.27 0.0042 0.0042 1.43 1,500.00 1,500.00-1,500.00 6.66 6.66 58,833.56-30,563.69 28,269.87 31,696.03 1 2 31,677.62 31,450.00-227.62 3 107.07 157.06 244.60 194.61 4 7.88 7.88 5 485.81 485.81 106

2012 6 47.16-47.16 7 189.49 450.00-260.51 8 4.16-4.16 9 130.00 130.00 10 245.00 245.00 10. 1 1 35,367,665.54 35,367,665.54 1 35,367,665.54 35,367,665.54 2 53,708,436.46 30,401.40 53,738,837.86 1 53,708,436.46 30,401.40 53,738,837.86 3 89,076,102.00 30,401.40 89,106,503.40 2 11. 1 1,091,926,183.01 111,678,222.11 17,705,957.95 383,302,345.75 613,987,425.13 30,415,314.54 64,221,097.59 1,185,898,447.17 56,592,727.26 112,271.00 439,782,802.01 46,327,807.13 14,166,583.69 646,148,648.57 4,117,253.67 3,009,994.38 31,522,573.83 4,640,434.05 417,108.88 68,444,422.76 337,661,262.77 54,676,883.33 7,745,197.54 384,592,948.56 107

2012 45,615,589.76 6,708,533.50 60,318.49 52,263,804.77 249,771,516.64 38,265,003.78 5,314,361.19 282,722,159.23 16,930,926.29 3,946,175.68 1,985,476.01 18,891,625.96 25,343,230.08 5,757,170.37 385,041.85 30,715,358.60 754,264,920.24 801,305,498.61 337,686,755.99 387,518,997.24 364,215,908.49 363,426,489.34 13,484,388.25 12,630,947.87 38,877,867.51 37,729,064.16 754,264,920.24 801,305,498.61 337,686,755.99 387,518,997.24 364,215,908.49 363,426,489.34 13,484,388.25 12,630,947.87 38,877,867.51 37,729,064.16 1 54,676,883.33 56,589,269.26 2 3 4 19. 20. 2 2013 5,842,780.00 5,564,443.87 108

2012 12. 1 30,204,235.56 30,204,235.56 30,204,235.56 27,201,139.12 27,201,139.12 30,204,235.56 27,201,139.12 27,201,139.12 2 (%) (%) (%) LNG 259,000,000.00 26,296,054.02 26,296,054.02 10.15 10.15 46,750,000.00 20,657,216.06 12,323,705.57 32,980,921.63 100.00 100.00 2,932,327.47 2,126,960.04 6.85 16,236,000.00 5,411,851.07 16,408,850.03 21,820,701.10 100.00 100.00 917,227.63 917,227.63 7.17 321,986,000.00 26,069,067.13 55,028,609.62 54,801,622.73 26,296,054.02 3,849,555.10 3,044,187.67-56,589,269.26 13. 1 172,739,397.48 38,232,311.83 210,971,709.31 144,774,198.84 26,258,500.00 171,032,698.84 25,393,116.81 11,733,632.33 37,126,749.14 2,572,081.83 240,179.50 2,812,261.33 14,407,577.69 6,288,221.47 20,695,799.16 6,409,595.26 3,300,989.62 9,710,584.88 6,771,661.10 2,438,124.20 9,209,785.30 109

2012 1,226,321.33 549,107.65 1,775,428.98 158,331,819.79 190,275,910.15 138,364,603.58 161,322,113.96 18,621,455.71 27,916,963.84 1,345,760.50 1,036,832.35 3,507,849.48 3,507,849.48 3,507,849.48 3,507,849.48 158,331,819.79 186,768,060.67 138,364,603.58 161,322,113.96 18,621,455.71 24,409,114.36 1,345,760.50 1,036,832.35 1 6,288,221.47 2 3 3,507,849.48 2 SLFA-061 12,271,222.78 8,614,612.14 3,656,610.64 SLVA-053 5,588,361.76 5,588,361.76 SLVA-044 3,610,708.54 3,610,708.54 SLFA-085 354,449.62 354,449.62 SLFA-045 83,134.76 83,134.76 SLFA-081 550,570.02 550,570.02 SLFA-046 659,226.34 659,226.34 SLFA-047 580,618.41 580,618.41 SLFA-048 46,571.84 46,571.84 SLFA-049 36,880.78 36,880.78 SLFA-050 478,768.19 478,768.19 SLFA-051 3,461,564.74 2,200,270.38 5,661,835.12 SLFA-052 2,699,360.64 1,860,610.40 4,559,971.04 SLFA-053 577,931.43 350,419.12 928,350.55 SLFA-054 425,963.03 425,963.03 SLFA-085 4,268,525.50 4,268,525.50 SLFA-055 411,441.19 411,441.19 110

2012 RD18 197,700.00 197,700.00 RD19 100,000.00 100,000.00 RD20 946,421.29 2,073,875.29 3,020,296.58 RD21 863,427.93 1,583,846.28 2,447,274.21 RD23 995,380.36 995,380.36 RD25 841,412.51 604,226.42 237,186.09 RD28 79,100.00 79,100.00 RD29 72,697.25 72,697.25 35,071,974.97 13,198,485.41 21,029,865.43 11,733,632.33 15,506,962.62 1 2 14. 618,265.85 618,265.85 618,265.85 618,265.85 0.00 0.00 1 2 15. 382,671.88 102,045.84 280,626.04 382,671.88 102,045.84 280,626.04 16. 1 32,652,597.44 66,640,627.55 23,638,787.92 43,904,160.28 111

2012 437,288.38 351,483.37 735,276.50 99,730,513.37 68,629,708.07 13,434,709.47 13,427,109.12 13,434,709.47 13,427,109.12 2 131,671,682.10 277,917,611.38 1,749,153.52 411,338,447.00 53,738,837.86 53,738,837.86 17. 2,040,000.00 2,040,000.00 2013 1 4 18. 106,923,746.75 29,266,994.63-1,561,244.45 134,629,496.93 9,099,203.06 21,736,880.22 4,541,068.98 26,295,014.30 112

2012 618,265.85 618,265.85 3,507,849.48 3,507,849.48 116,641,215.66 54,511,724.33 4,541,068.98 2,179,510.30 164,432,360.71 1 2012 2 2 14. 19. 89,106,503.40 27,282,491.71 75,925,735.44 25,132,094.46 217,446,825.01 1.69 1.50 6,000.00 20. 1 180,000,000.00 153,000,000.00 386,000,000.00 461,000,000.00 121,428,500.00 117,219,700.00 687,428,500.00 731,219,700.00 1 2 180,000,000.00 1 3,000.00 2 3,000.00 3 8,000.00 4) 2,000.00 113

2012 5 1,000.00 6 1,000.00 3 386,000,000.00 1 1 2 10,100.00 3,000.00 3 1 2,000.00 3,500 4 121,428,500.00 : 1 3,000.00 2,142.85 2 3,000.00 3 3,000.00 4 1,000.00 21. 830,000,000.00 526,400,000.00 41,150,000.00 31,160,000.00 871,150,000.00 557,560,000.00 22. 1 (%) (%) 1 121,698,057.12 71.94 112,759,739.97 89.07 1 2 38,353,317.76 22.68 10,189,993.93 8.05 2 3 6,028,712.84 3.56 859,564.31 0.68 114

2012 (%) (%) 3 3,087,225.11 1.82 2,789,271.46 2.20 169,167,312.83 100.00 126,598,569.67 100.00 2 5%(5%) 3 23. 1 (%) (%) 1 103,303,299.15 98.78 20,555,405.00 91.15 1 2 474,387.44 0.45 1,673,919.71 7.42 2 3 497,781.26 0.48 29,965.51 0.13 3 300,676.96 0.29 291,421.21 1.30 104,576,144.81 100.00 22,550,711.43 100.00 2 5%(5%) 24. 48,392.88 80,113,963.64 80,128,524.70 33,831.82 7,735,259.18 7,735,259.18 569,361.84 15,754,959.06 16,237,430.92 86,889.98 64,103.48 6,607,465.56 6,567,203.99 104,365.05 5,856,210.39 3,492,001.62 3,460,828.83 5,887,383.18 12,726.00 12,726.00 817,406.52 817,406.52 6,538,068.59 114,533,781.58 114,959,380.14 6,112,470.03 115

2012 25. -18,488,826.76-13,690,825.26 22,624.69 18,271.89 277,756.44 620,981.83-2,380,931.53-672,259.41 539,265.41 359,778.41 1,467,724.91 1,310,998.01 89,802.30 218,770.43 205,402.10 98,388.38 198,398.09 459,134.52 38,882.12 90,136.49-18,029,902.23-11,186,624.71 26. 1,412,300.26 1,412,300.26 1,412,300.26 1,412,300.26 27. 1 (%) (%) 1 13,955,033.66 65.49 214,685,285.65 93.85 1 2 4,569,256.91 21.44 11,994,293.99 5.24 2 3 737,187.51 3.46 235,144.65 0.10 3 2,048,828.40 9.61 1,862,708.86 0.81 21,310,306.48 100.00 228,777,433.15 100.00 2 5%(5%) 116

2012 5 3 4 4,290,000.00 2,100,000.00 2,100,000.00 8,490,000.00 28. 1 50,000,000.00 50,000,000.00 2 50,000,000.00 50,000,000.00 29. 1 3,523,687.11 4,445,974.42 3,523,687.11 4,445,974.42 1 423,642.29 3,523,687.11 2 3 117

2012 2 % 1995-12-19 2015-12-18 4.50 423,642.29 3,523,687.11 3,523,687.11 % 1995-12-19 2015-12-18 4.50 544,682.93 4,445,974.42 544,682.93 4,445,974.42 30. (+,-) 4,339,664.00 4,339,664.00 0.67 1 2 34,339,664.00 4,339,664.00 0.67 4,280,094.00 4,280,094.00 0.66 59,570.00-4,988.00-4,988.00 54,582.00 0.01 4 5 644,892,380.00 4,988.00 4,988.00 644,897,368.00 99.33 1 644,892,380.00 4,988.00 4,988.00 644,897,368.00 99.33 2 3 4 649,232,044.00 649,232,044.00 100.00 31. 11,090,344.34 3,086,061.98 14,176,406.32 11,090,344.34 3,086,061.98 14,176,406.32 118

2012 32. 946,250.84 4,485,261.96 4,737,699.82 693,812.98 946,250.84 4,485,261.96 4,737,699.82 693,812.98 33. 102,221,524.45 102,221,524.45 371,490.70 371,490.70 102,593,015.15 102,593,015.15 34. 1 467,226,627.09 + - 467,226,627.09-140,104,129.15 327,122,497.94 35. 1 2,175,701,395.63 2,274,148,559.79 119

2012 10,958,287.78 14,584,706.59 2,186,659,683.41 2,288,733,266.38 2 1,990,421,129.74 2,073,428,829.15 3,927,271.42 10,172,432.25 1,994,348,401.16 2,083,601,261.40 3 1,115,787,296.39 948,737,002.92 1,132,871,072.94 955,815,309.97 1,059,914,099.24 1,041,684,126.82 1,141,277,486.85 1,117,613,519.18 2,175,701,395.63 1,990,421,129.74 2,274,148,559.79 2,073,428,829.15 4 2,073,005,119.75 1,888,127,936.94 2,157,789,590.87 1,969,004,708.85 102,696,275.88 102,293,192.80 116,358,968.92 104,424,120.30 2,175,701,395.63 1,990,421,129.74 2,274,148,559.79 2,073,428,829.15 5 (%) 636,682,061.25 29.12 71,283,891.88 3.26 35,398,229.54 1.62 35,156,542.12 1.61 22,213,605.64 1.02 800,734,330.43 36.63 36. 120

2012 309,996.48 140,364.15 1,784,565.29 1,851,170.69 1,277,820.15 1,323,449.83 3,372,381.92 3,314,984.67 37. 82,321,725.72 62,738,170.50 33,086,134.88 24,994,901.96 18,153,851.48 13,647,816.78 5,227,332.96 4,334,894.54 5,035,148.03 4,502,159.65 1,646,825.55 1,890,973.55 770,933.59 733,442.13 555,183.83 515,387.47 573,928.87 444,048.44 1,766,731.91 862,537.26 117,149.35 59,202.40 606,949.67 449,173.38 231,408.56 137,229.00 89,975.24 133,130.77 38. 121,388,639.60 74,153,794.44 31,954,927.35 23,002,705.96 9,333,363.54 9,236,226.34 10,560,984.29 10,357,265.20 22,617,806.85 1,374,095.32 4,625,120.31 4,219,349.73 2,894,685.66 2,205,441.53 6,288,221.47 5,356,199.78 3,446,741.39 1,827,236.54 1,866,917.80 1,968,337.50 1,649,165.76 1,197,428.09 1,752,905.12 1,041,435.72 121

2012 2,332,525.30 1,522,396.72 1,026,376.40 1,236,741.50 1,085,968.10 912,431.13 1,514,789.87 996,699.36 1,409,713.45 875,246.19 1,043,517.80 1,107,834.50 985,675.60 521,078.62 246,497.35 225,300.69 274,630.37 244,155.20 225,989.71 145,436.21 39. 100,869,719.32 98,183,493.38 13,455,723.47 11,458,288.18 485,754.92 1,383,274.17 349,134.84 10,120,368.17 6,668,568.63 98,020,118.94 94,427,913.16 40. 30,401.40 25,491,573.90-2,941,106.01 30,401.40 22,550,467.89 41. 1 14,260.75 1,112,968.18 11,783,025.18 791,314.86 689,298.00 122

2012 1,052,511.91 3,042,909.04 2,971,055.70 15,515,232.22 2-2,276,196.97 7,848,061.25 1,570,581.22 2,932,473.36 78,861.20-91,423.19 4,858,099.97 1,452,146.41-471,644.52-102,397.01-2,605,084.30-255,835.64-41,648.42 1,112,968.18 11,783,025.18 3 791,314.86 4 42. 29,266,994.63 30,706,744.07 21,736,880.22 4,541,068.98 3,507,849.48 54,511,724.33 35,247,813.05 43. 1 123

2012 21,560,598.01 21,560,598.01 278,797.71 278,797.71 144,766.13 144,766.13 560,193.41 560,193.41 8,118,000.00 8,118,000.00 794,917.76 794,917.76 790,950.16 790,950.16 1,633,908.88 1,633,908.88 30,614,314.30 30,614,314.30 2 300,000.00 429,393.41 4,884,000.00 25,000.00 2,459,200.00 100,000.00 400,000.00 5,800.00 4,000.00 30,800.00 10,000.00 30,000.00 560,193.41 8,118,000.00 44. 103,904.14 103,904.14 38,482.35 38,482.35 175,303.18 175,303.18 250,736.87 250,736.87 53,000.00 53,000.00 301,000.00 301,000.00 201,753.68 201,753.68 718,467.36 718,467.36 533,961.00 533,961.00 1,308,686.58 1,308,686.58 45. 124

2012 7,248,339.55 8,370,285.58-31,093,204.95-11,975,715.36-23,844,865.40-3,605,429.78 46. 9 2010 [2010]2 1 2008 [2008]43 () P0-140,104,129.15 7,273,378.28 () P0-142,296,312.84-33,783,165.67 S0 649,232,044.00 499,409,265.00 S1 149,822,779.00 Si M0 12 12 Mi Mj S 649,232,044.00 649,232,044.00 Sj Sk () -0.22 0.01 () -0.22 0.01 () P1-140,104,129.15 7,273,378.28 () P1-142,296,312.84-33,783,165.67 649,232,044.00 () -0.22 0.01 () -0.22 0.01 1 = P0 S S= S0S1Si Mi M0 Sj Mj M0-Sk P0 S 125

2012 S0 S1 Si Sj Sk M0 Mi Mj 2 =P1/(S0S1Si Mi M0 Sj Mj M0 Sk+ ) P1 47. 1 13,455,723.47 560,193.41 804,978.96 14,820,895.84 11,458,288.18 8,118,000.00 790,950.16 20,367,238.34 2 41,708,756.49 25,246,136.59 44,167,874.24 39,090,353.72 23,841,212.68 27,079,247.19 7,720,368.17 3,445,203.63 117,438,211.58 94,860,941.13 3 105,800,000.00 390,000,000.00 173,937,820.94 14,000,000.00 126

2012 105,800,000.00 390,000,000.00 173,937,820.94 14,000,000.00 279,737,820.94 404,000,000.00 4 185,000,000.00 84,000,000.00 2,400,000.00 3,223,365.00 2,400,000.00 272,223,365.00 48. 1 1-139,357,037.88 6,226,086.77 54,511,724.33 35,247,813.05 54,676,883.33 51,857,190.04 6,288,221.47 5,356,199.78 102,045.84 102,045.84-174,893.57-21,666,881.79-30,401.40-22,550,467.89 103,755,475.04 101,161,056.31-2,971,055.70-15,515,232.22-31,100,805.30-18,348,608.84 7,600.35 6,372,893.48-5,273,434.12 64,525,685.17-94,362,189.12-102,699,664.11 99,579,046.46 30,597,760.25 127

2012 45,651,179.73 120,665,875.84 2 3 467,667,909.09 400,978,208.81 400,978,208.81 261,206,666.94 66,689,700.28 139,771,541.87 2 467,667,909.09 400,978,208.81 966,088.21 1,708,312.60 202,406,015.15 148,098,358.86 264,295,805.73 251,171,537.35 467,667,909.09 400,978,208.81 2012 12 31 210,308,550.00 1. (%) (%) 11,000.00 9.23 9.23 43 74097380-1 128

2012 2. % % 5,800.00 51.00 51.00 71009787-1 24,000.00 96.25 96.25 61407027-3 500.00 94.00 94.00 72401804-6 10,000.00 100.00 100.00 73372152-6 3,000.00 51.00 51.00 73172374-7 800.00 100.00 100.00 75353281-0 100.00 100.00 100.00 76778197-3 20,000.00 100.00 100.00 76285507-2 5,000.00 62.50 62.50 74035894-8 600.00 100.00 100.00 79889257-x 500.00 100.00 100.00 69745209-X 1,000.00 100.00 100.00 55222459-8 699.00 100.00 100.00 55437511-1 100.00 100.00 100.00 55771985-6 2,000.00 60.00 60.00 57938957-9 10,000.00 95.00 95.00 58042346-3 200.00 100.00 100.00 58599255-0 1,000.00 81.00 81.00 58860768-9 200.00 51.00 51.00 58069506-3 10,000.00 60.00 60.00 58876713-X 2,500.00 100.00 100.00 58994943-7 2,000.00 51.00 51.00 59703322-6 1,000.00 100.00 100.00 59415434-8 1,000.00 50.00 50.00 59031191-6 129

2012 % % 2,000.00 51.00 51.00 05882734-2 3. 74397966-x 27938974-5 72540469-4 57559315-0 57777806-0 76872964-0 58042337-5 56900271-3 05238369-9 05883461-4 4. 1 % 1,227,044.38 0.40 1,227,044.38 0.40 % 12,182.68 0.01 2,542,060.27 0.78 2,554,242.95 0.79 2 130

2012 2012-1-1 2012-12-31 351,776.00 2011-8-15 2012-8-14 85,837.44 2012-7-1 2032-6-30 1,525,000.00 1 351,776.00 2 4 85,884.50 3 2238 305 3 100,000,000.00 2013-12-27 2015-12-27 100,000,000.00 4,216,000.00 1,656,000.00 5,872,000.00 1 2011 10 26 1.83 2 2012 6000.00 2011 1280.00 3,698.00 587.20 5.. 60,750,014.35 46,631,485.83 61,213,099.59 17,844,764.97 30,043.55 1,502.18 966,401.63 48,320.08 1,608,577.00 80,428.85 11,091.00 554.55 131

2012. 671,328.89 206,534,830.00 105,800,000.00 2012 12 310,800,000.00 1 ( ) 2000.00 2013-3-11 2015-3-11 700.00 2013-9-15 2015-9-15 1000.00 2013-2-28 2015-2-28 1000.00 2013-2-29 2015-2-29 2000.00 2013-9-21 2015-9-21 1000.00 2013-6-18 2015-6-18 300.00 2013-2-23 2015-2-23 2000.00 2013-5-8 2015-5-8 2000.00 2013-6-20 2015-6-20 3000.00 2013-9-21 2015-9-21 1000.00 2013-1-7 2015-1-7 2000.00 2013-2-25 2015-2-25 2000.00 2013-2-15 2015-2-15 2000.00 2013-2-22 2015-2-22 132

2012 ( ) 1000.00 2013-2-17 2015-2-17 2000.00 2013-3-5 2015-3-5 3000.00 2013-3-7 2015-3-7 1000.00 2013-6-15 2015-6-15 2600.00 2013-6-22 2015-6-22 1400.00 2013-6-7 2015-6-7 1000.00 2013-4-24 2015-4-24 3000.00 2013-3-8 2015-3-8 3000.00 2013-6-1 2015-6-1 421.60 165.60 40,587.20 2 ( ) 2,100.00 2013-3-14 2015-3-14 2,000.00 2013-4-11 2015-4-11 1,000.00 2013-12-7 2015-12-7 1,000.00 2013-6-15 2015-6-15 133

2012 ( ) 700.00 2013-1-16 2015-1-16 1,400.00 2013-5-8 2015-5-8 1,000.00 2013-3-27 2015-3-27 3,000.00 2013-3-9 2015-3-9 2,000.00 2013-3-8 2015-3-8 1,400.00 2013-3-9 2015-3-9 700.00 2013-4-25 2015-4-25 16,300.00 10,026,733.42 10,026,733.42-89,076,102.00 30,401.40 89,106,503.40 99,102,835.42 30,401.40 10,026,733.42 89,106,503.40 134

2012 1. 1 (%) (%) 1. 2. 24,028,471.07 33.36 47,993,457.53 66.64 29,885,685.83 62.27 72,021,928.60 29,885,685.83 41.50 3. 72,021,928.60 100.00 29,885,685.83 41.50 1. 2. (%) (%) 40,306,109.45 100.00 23,465,268.58 58.22 40,306,109.45 100.00 23,465,268.58 58.22 3. 40,306,109.45 100.00 23,465,268.58 58.22 100 100 1 1 2 2 3 3 4 % % 14,177,882.85 842,939.03 1,387,392.86 283,062.67 29.54 708,894.14 1.76 84,293.90 2.89 416,217.86 0.59 141,531.34 7,234,271.66 1,440,834.71 327,562.78 13,838,417.85 17.95 361,713.59 3.57 144,083.47 0.81 98,268.83 34.33 6,919,208.93 135

2012 4 5 5 % % 13,837,157.67 17,465,022.45 28.83 11,069,726.14 36.39 17,465,022.45 7,615,143.45 9,849,879.00 18.89 6,092,114.76 24.45 9,849,879.00 47,993,457.53 100.00 29,885,685.83 40,306,109.45 100.00 23,465,268.58 2 5%(5%) 3 (%) 1 24,028,471.07 1 33.36 2SAUVET CO.,LTD 2,237,952.28 1 3.12 3 1,975,802.85 5 2.74 4BIOVET CO.,LTD 1,810,224.00 1 2.51 5 1,580,000.00 1 2.19 31,632,450.20 43.92 4 1,088,109.44 6.2855 6,839,311.91 861,718.50 6.3009 5,429,602.10 1,088,109.44 6,839,311.91 861,718.50 5,429,602.10 2. 1 1. 2. 688,666,444.81 95.13 (%) (%) 37,506,265.08 5.16 34,841,153.49 92.89 726,172,709.89 100.00 34,841,153.49 4.80 3. 726,172,709.89 100.00 34,841,153.49 4.80 136

2012 (%) (%) 1. 5,485,739.65 0.65 5,485,739.65 100.00 2. 786,133,768.88 93.04 53,356,127.48 6.31 34,345,141.78 64.37 839,489,896.36 99.35 34,345,141.78 4.09 3. 844,975,636.01 100.00 39,830,881.43 4.71 1 100 100 % % 1 2,523,624.33 6.82 126,181.22 18,401,763.94 34.49 920,088.20 1 2 156,679.91 0.42 15,667.99 2 3 3 4 50,799.30 0.14 25,399.65 683,486.53 1.28 341,743.27 4 5 506,284.53 0.01 405,027.62 5,937,833.49 11.13 4,750,266.79 5 34,268,877.01 92.61 34,268,877.01 28,333,043.52 53.10 28,333,043.52 37,506,265.08 100 34,841,153.49 53,356,127.48 100.00 34,345,141.78 3 3 2 5%(5%) 3 (%) 1 239,289,445.02 1 31.05 2 211,603,582.50 1 27.45 3 138,267,639.71 1 17.94 4 39,900,000.00 1 5.18 5 36,264,151.11 1 4.71 673,617,601.30 86.33 4 137

2012 1 239,289,445.02 31.05 2 211,603,582.50 27.45 3 138,267,639.71 17.94 4 39,900,000.00 5.18 5 36,264,151.11 4.71 6 12,800,000.00 1.66 7 6,500,000.00 0.84 8 3,917,241.47 0.51 9 124,385.00 0.02 688,666,444.81 89.36 (%) 3. 1 (%) (%) 2,958.00 2,958.00 2,958.00 51.00 51.00 23,323.50 23,323.50 23,323.50 96.25 96.25 470 470.00 470.00 94.00 94.00 9,800.00 9,800.00 9,800.00 98.00 98.00 720 720.00 720.00 90.00 90.00 19,800.00 19,800.00 19,800.00 99.00 99.00 3,125.00 3,423.21 3,423.21 62.50 62.50 90 90.00-90.00 90.00 90.00 1 600 600.00 600.00 100.00 100.00 1,185.31 950 950.00 950.00 95.00 95.00 629.1 629.10 629.10 90.00 90.00 138

2012 (%) (%) 1200 1,200.00 1,200.00 60.00 60.00 9500 2,850.00 6,650.00 9,500.00 95.00 95.00 2 810 810.00 810.00 81.00 81.00 3,549.29 3,549.29 3,549.29 11.25 11.25 16.27 16.27 16.27 0.0042 0.0042 2,500.00 2500.00 2,500.00 100.00 100.00 3 510.00 510.00 510.00 51.00 51.00 4 510.00 510.00 510.00 51.00 51.00 5 4,000.00 40.00 40.00 1,690.82 20,623.39-14,554.58 6,068.81 17.00 17.00 14,450.00 6 7 1145.5232 1,656.28 107.07 1,763.35 16.00 16.00 244.60 8 1,140.00 1,130.86 7.88 1,138.74 49.00 49.00 9 3,499.00 3,644.21 485.81 4,130.02 30.00 30.00 10 900.00 889.76-47.16 842.60 30.00 30.00 11 720.00 720.00-4.16 715.84 15.00 15.00 12 130.00 130.00 130.00 25.00 25.00 13 245.00 245.00 245.00 49.00 49.00 99,853.87-3,550.13 96,303.72 15,879.91 1 90.00 2 6650.00 3 2500.00 4 510.00 5 510.00 139

2012 6 14554.58 14,450.00-104.58 7 107.07 157.06 244.60 194.61 8 7.88 7.88 9 485.81 485.81 10 47.16-47.16 11 4.16-4.16 12 130.00 130.00 13 245.00 245.00 4. 1 300,128,198.18 200,393,529.71 4,706,012.72 8,325,161.50 304,834,210.90 208,718,691.21 2 297,981,688.10 186,623,433.14 234,825.71 6,902,087.08 298,216,513.81 193,525,520.22 3 181,029,958.53 180,793,041.44 106,404,464.22 93,900,974.53 119,098,239.65 117,188,646.66 93,989,065.49 92,722,458.61 300,128,198.18 297,981,688.10 200,393,529.71 186,623,433.14 4 140

2012 248,081,862.05 243,664,134.28 129,063,448.59 121,489,720.89 52,046,336.13 54,317,553.82 71,330,081.12 65,133,712.25 300,128,198.18 297,981,688.10 200,393,529.71 186,623,433.14 5 (%) 1 139,344,940.41 45.71 2 74,288,049.97 24.37 3 43,907,984.72 14.40 4BIOVET CO.,LTD 9,787,249.81 3.21 5FARMABASE SAUDE ANIMAI LTDA. 6,190,245.13 2.03 273,518,470.04 89.72 5. 1 11,867,330.02 62,500,000.00 4,948,429.22 7,796,665.55 689,298.00 1,052,511.91 3,042,909.04 17,868,271.15 74,028,872.59 50,632,669.98 2-1,045,820.23 3,605,865.98 1,570,581.22 2,932,473.36 78,861.20-91,423.19 4,858,099.97 1,452,146.41-471,644.52-102,397.01-41,648.42 4,948,429.22 7,796,665.55 141

2012 3 41.3 4 6. 1-78,119,148.93 51,041,560.76 24,421,222.87 7,597,086.49 10,813,379.50 8,840,777.14 2,657,826.74 2,239,487.54 78,192.93-21,641,817.72-30,401.40-22,550,467.89 48,390,408.87 56,131,072.38-17,868,271.15-74,028,872.59-30,679,853.59-16,027,328.48 7,600.35 6,372,893.48 2,077,402.14 532,955.95 62,740,329.41-57,668,873.96 191,298,049.29 34,841,890.33 215,786,737.03-24,319,636.57 2 3 142

2012 290,805,264.03 158,102,682.88 158,102,682.88 130,933,781.51 132,702,581.15 27,168,901.37 2012 12 31 78,960,000.00 1. 1 2008 [ 200843 ] 1 174,893.57 2-3 560,193.41 4 5 6 7 8 9 10 11 12 13 14 1,052,511.91 143

2012 15 16 17 30,401.40 18 19 20 364,860.90 21 791,314.86 22-43,141.91 23-738,850.45 2,192,183.69 2. 9 2010 [2010]2 1 [2008]43 1 % -12.05-0.22-0.22-12.24-0.22-0.22 2 % 0.59 0.01 0.01-2.73-0.05-0.05 3. 30% 30% 5% 5% 10% 10% 144

2012 1 % 677,976,459.09 472,318,208.81 205,658,250.28 43.54 1 198,390,147.88 148,894,878.18 49,495,269.70 33.24 2 282,698,680.07 588,335,550.31-305,636,870.24-51.95 3 871,150,000.00 557,560,000.00 313,590,000.00 56.24 4 169,167,312.83 126,598,569.67 42,568,743.16 33.62 5 104,576,144.81 22,550,711.43 82,025,433.38 363.74 6 21,310,306.48 228,777,433.15-207,467,126.67-90.69% 7 1 2012 2011 205,658,250.28 43.54% 2 2012 2011 49,495,269.70 33.24% 3 2012 2011 305,636,870.24 51.95% 314,500,000.00 4 2012 2011 313,590,000.00 56.24% 5 2012 2011 42,568,743.16 33.62% 6 2012 2011 82,025,433.38 363.74% 7 2012 2011 207,467,126.67 90.69% 144,500,000.00 2 % 82,321,725.72 62,738,170.50 19,583,555.22 31.21 1 121,388,639.60 74,153,794.44 47,234,845.16 63.70 2 54,511,724.33 35,247,813.05 19,263,911.28 54.65 3 1 2012 2011 19,583,555.22 31.21% 2 2012 2011 47,234,845.16 63.70% 3 2012 2011 19,263,911.28 54.65% 145

2012 2013 4 10 146

2012 147