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Transcription:

600016 2011

2012 3 22 181815 33 2011

2 4 6 8 12 46 54 64 90 91 99 102 104 107 110 111 113 230 236 237 240 2011 1

2

2011 279.2058.81% 1.40%0.3123.95%5.66 0.63% 0.06 357.29% 86.842.23%0.35 20062009 2010 2011 2011 201183.60% 40.40% 45.8 15 2,324.95 19.40% 4,650 684 2011 175.4797.27% 21.30% 2012 3 22 2011 3

4

2011 305 13 2011 2011 100 2011 201120112011 2011 2011 2011 2010 (Global Finance) 2011(Best Domestic Small Business Lending Bank) 212011 2011 2010 2011 20112011 2011 2011CFO 20112011 U 20112011 2011 (IR Global Rankings, IRGR) 2010LACP (League of American Communications Professionals) 2010ARC (International ARC Awards Competition) 2011 5

CHINA MINSHENG BANKING CORP., LTD. CMBC 1 100873 86-10-68946790 86-10-68466796 cmbc@cmbc.com.cn 2 100031 www.cmbc.com.cn cmbc@cmbc.com.cn 1236 A www.sse.com.cn H www.hkexnews.hk 12 8 10 8 6

A H 16636 183 17M A 600016 H01988 1996 2 7 4 2007 11 20 2 100000000018983 110101100018988 110101100018988000 2011 7

2011 2010 2011 2010 2009 % 64,821 45,873 41.31 32,240 17,547 8,895 97.27 9,820 82,368 54,768 50.39 42,060 29,333 21,625 35.64 17,737 8,376 5,504 52.18 5,307 37,285 23,011 62.03 15,605 37,175 22,976 61.80 15,656 27,920 17,581 58.81 12,104 28,061 17,565 59.76 8,386 100,926 37,422 169.70 56,917 % 1.05 0.66 59.09 0.53 1.05 0.66 59.09 0.53 1.05 0.66 59.09 0.37 1.05 0.66 59.09 0.37 3.78 1.40 170.00 2.56 % 1.40 1.09 0.31 0.98 23.95 18.29 5.66 20.19 24.07 18.27 5.80 13.99 35.61 39.48-3.87 42.17 18.33 15.13 3.20 11.09 2.96 2.82 0.14 2.49 3.14 2.94 0.20 2.59 8

2011 2010 2011 2010 2009 % 2,229,064 1,823,737 22.23 1,426,392 1,205,221 1,057,571 13.96 882,979 2,094,954 1,718,480 21.91 1,337,498 1,644,738 1,417,877 16.00 1,128,830 129,597 104,108 24.48 88,034 4.85 3.90 24.36 3.95 % 0.63 0.69-0.06 0.84 357.29 270.45 86.84 206.04 2.23 1.88 0.35 1.73 % 10.86 10.44 0.42 10.83 7.87 8.07-0.20 8.92 6.02 5.77 0.25 6.23 1 = 2= 3= 4= 5= 6= 7= 8= 2011 9

2011 214 4 210 324 298 26-110 -25-85 -141 56 1 2008 22007 10

2011 12 31 2010 12 31 2009 12 31 % 25 40.90 33.24 35.43 % 75 72.85 72.78 75.52 % 4 0.99 0.77 0.65 8 2.29 2.64 1.80 % 10 3.86 4.11 6.91 % 50 20.93 28.45 36.14 1 2201174.3% 3= 4= 20112011 28,000 27,920 20% 18.33 24,000 16% 15.13 20,000 16,000 17,581 12% 11.09 12,000 12,104 8% 8,000 4,000 4% 0 2009 2010 2011 0% 2009 2010 2011 2011 11

12

2011 2011 279.20103.39 58.81% 1.40% 0.3123.95% 5.66 1.050.3959.09% 823.68276.00 50.39%3.14% 0.20 648.21189.48 41.31%175.47 86.52 97.27%151.01 68.12 82.18% 18.33%3.20 22,290.64 4,053.27 22.23% 20,949.54 3,764.74 21.91% 12,052.21 1,476.50 13.96%16,447.38 2,268.61 16.00% 2,324.95 735.09 46.24% 154,841.62 24.58%11,3534,650 684 2011 13

0.63%0.06357.29% 86.842.23%0.35 35.61% 3.87 279.2058.81% 2011 2010 % 82,368 54,768 50.39 64,821 45,873 41.31 17,547 8,895 97.27 45,083 31,757 41.96 29,333 21,625 35.64 6,116 3,827 59.81 8,376 5,504 52.18 1,258 801 57.05 37,285 23,011 62.03-110 -35 214.29 37,175 22,976 61.80 8,732 5,288 65.13 28,443 17,688 60.80 27,920 17,581 58.81 523 107 388.79 648.21189.48 41.31% 104.27 85.21 2011 3.14%0.20 14

2011 2010 % % 1,130,746 80,958 7.16 971,602 56,218 5.79 811,097 58,112 7.16 758,338 44,138 5.82 319,649 22,846 7.15 213,264 12,080 5.66 195,419 6,553 3.35 180,609 5,272 2.92 289,304 4,261 1.47 202,409 2,912 1.44 402,886 21,981 5.46 174,252 4,521 2.59 44,476 3,528 7.93 29,221 1,853 6.34 2,062,831 117,281 5.69 1,558,093 70,776 4.54 % % 1,491,616 30,977 2.08 1,211,382 18,592 1.53 1,242,977 26,256 2.11 1,014,358 15,385 1.52 558,064 4,361 0.78 497,907 3,225 0.65 684,913 21,895 3.20 516,451 12,160 2.35 248,639 4,721 1.90 197,024 3,207 1.63 68,471 329 0.48 52,674 186 0.35 180,168 4,392 2.44 144,350 3,021 2.09 370,650 18,319 4.94 193,043 4,709 2.44 28,676 1,408 4.91 22,610 955 4.22 33,650 1,756 5.22 21,220 647 3.05 1,924,592 52,460 2.73 1,448,255 24,903 1.72 64,821 45,873 2.96 2.82 3.14 2.94 1 22011 2011 15

20112010 20112010 9,208 15,532 24,740 432 849 1,281 1,250 99 1,349 5,932 11,528 17,460 967 708 1,675 17,789 28,716 46,505 4,301 8,084 12,385 4,332 9,278 13,610 256 197 453 379 730 1,109 9,268 18,289 27,557 8,521 10,427 18,948 1 1,172.81465.05 65.71% 287.16 177.89 69.03% 18.74% (1) 809.58247.40 44.01% 28.22% 6.73 7.16%1.37 (2) 65.5324.30% 16

(3) 42.6146.33% (4) 219.81 386.20% (5) 35.2816.75 90.39% 2 524.60275.57 110.66% 182.8992.68 59.05% 34.92% (1) 309.77123.85 66.61% 2.08%0.55 (2) 183.19 136.10 289.02% (3) 14.0847.43% 100 (4) 17.56171.41% 175.4786.52 97.27% 2011 2010 % 15,101 8,289 82.18 2,446 606 303.63 17,547 8,895 97.27 2011 17

1 151.0168.12 82.18% 2011 2010 % 4,072 1,764 130.84 3,614 2,389 51.28 2,362 1,462 61.56 2,124 1,007 110.92 1,686 924 82.47 670 469 42.86 494 335 47.46 969 403 140.45 15,991 8,753 82.69 890 464 91.81 15,101 8,289 82.18 2 2011 2010 % 2,169-56 -280-4 385 569-32.34 172 97 77.32 2,446 606 303.63 2011 293.3335.64% 35.61% 3.87 2011 2010 % 15,603 10,842 43.91 2,716 1,921 41.38 1,878 1,900-1.16 9,136 6,962 31.23 29,333 21,625 35.64 18

83.7628.72 52.18% 2011 2010 % 7,973 5,303 50.35 396 195 103.08 7 6 16.67 8,376 5,504 52.18 87.3234.4423.49% 22,290.64 4,053.27 22.23% 2011 12 31 2011 12 31 2010 12 31 % % 1,205,221 54.07 1,057,571 57.99-26,936-1.21-19,848-1.09 1,178,285 52.86 1,037,723 56.90 411,103 18.44 274,847 15.07 332,805 14.93 266,835 14.63 212,072 9.51 181,419 9.95 8,823 0.40 8,119 0.45 85,976 3.86 54,794 3.00 2,229,064 100.00 1,823,737 100.00 1 12,052.21 1,476.50 54.07% 30.21% 2011 19

2011 12 31 2010 12 31 % % 841,118 69.79 778,409 73.60 13,960 1.16 11,931 1.13 364,103 30.21 279,162 26.40 1,205,221 100.00 1,057,571 100.00 2011 12 31 2010 12 31 % % 232,495 63.85 158,986 56.95 83,337 22.89 97,494 34.92 38,551 10.59 16,432 5.89 9,720 2.67 6,250 2.24 364,103 100.00 279,162 100.00 2 4,111.03 49.58% 3 2,120.72 16.90% (1) 2011 12 31 2010 12 31 % % 20,423 9.63 6,024 3.32 64,732 30.52 35,067 19.33 117,886 55.59 128,610 70.89 8,319 3.92 11,117 6.13 125 0.06 125 0.07 587 0.28 476 0.26 212,072 100.00 181,419 100.00 20

(2) % 2003 2,565 2.8 2013-4-9 2006 1,122 2.51 2013-2-27 2007 1,693 3.9 2014-8-23 2008 3,320 2.71-4.16 2013-4-21 2023-2-28 2009 2,989 2.26-2.29 2014-4-2 2014-6-4 2010 13,940 2.01-3.67 2012-1-28 2020-10-28 2011 29,354 2.77-3.6 2012-1-13 2016-2-17 54,984 (3) % 2002 1,020 2.7 2012-4-23 2003 3,860 3.72-3.99 2013-5-9 2013-6-16 2010 3,010 3.05 4.09 2015-9-7 2020-02-25 2011 17,900 3.31-4.24 2012-4-12 2016-12-28 25,790 (4) 37,069 351-371 38,183 106-85 29,719 129-150 2,818-180 132 1-1 8,300 587-787 2011 21

20,949.54 21.91%16,447.38 16.00%78.51% 2011 12 31 2011 12 31 2010 12 31 % % 1,644,738 78.51 1,417,877 82.51 333,135 15.90 225,094 13.10 40,825 1.95 25,211 1.47 31,030 1.48 21,048 1.22 45,226 2.16 29,250 1.70 2,094,954 100.00 1,718,480 100.00 1 16,447.38 2,268.61 16.00% 82.26%17.55%0.19%42.26% 57.55%0.19% 2011 12 31 2010 12 31 % % 1,352,991 82.26 1,184,527 83.54 609,850 37.08 579,530 40.87 743,141 45.18 604,997 42.67 288,622 17.55 231,366 16.32 85,198 5.18 71,795 5.06 203,424 12.37 159,571 11.26 3,125 0.19 1,984 0.14 1,644,738 100.00 1,417,877 100.00 2 3,331.35 48.00% 22

1,341.10 288.53 27.41% 1,295.97 254.89 24.48% 2011 12 31 2010 12 31 % 26,715 26,715 0.00 38,250 37,787 1.23 8,647 5,903 46.48 16,740 13,822 21.11 39,245 19,881 97.40 129,597 104,108 24.48 4,513 1,149 292.78 134,110 105,257 27.41 2011 12 31 2010 12 31 % 462,638 308,584 49.92 67,321 50,115 34.33 66,368 30,062 120.77 56,334 24,267 132.14 12,578 18,618-32.44 2,808 1,898 47.95 2,046 5,629-63.65 10,068 8,296 21.36 6,549 4,149 57.85 2011 12 9 13.39% 11.56% 13.51%13.7% 15.85% 2011 23

2011 12 31 2010 12 31 % % 186,664 15.49 143,036 13.51 129,740 10.76 129,424 12.23 116,510 9.67 107,736 10.19 94,756 7.86 62,031 5.87 64,586 5.36 61,845 5.85 62,208 5.16 69,248 6.55 36,578 3.03 53,798 5.09 31,202 2.59 26,237 2.48 28,972 2.40 32,567 3.08 26,818 2.23 31,712 3.00 19,904 1.65 24,277 2.30 19,331 1.60 18,112 1.71 4,574 0.38 3,933 0.37 19,275 1.61 14,453 1.37 841,118 69.79 778,409 73.60 364,103 30.21 279,162 26.40 1,205,221 100.00 1,057,571 100.00 2011 12 31 2010 12 31 % % 335,145 27.81 307,220 29.05 446,079 37.01 400,678 37.89 130,601 10.84 113,682 10.75 293,396 24.34 235,991 22.31 1,205,221 100.00 1,057,571 100.00 24

2011 12 31 2010 12 31 % % 179,185 14.87 177,165 16.75 368,321 30.56 296,146 28.00 519,191 43.08 492,037 46.53 138,524 11.49 92,223 8.72 1,205,221 100.00 1,057,571 100.00 349.082.90% 2011 12 31 2010 12 31 % % 1,197,682 99.37 1,050,232 99.31 1,184,347 98.27 1,040,101 98.35 13,335 1.10 10,131 0.96 7,539 0.63 7,339 0.69 3,915 0.32 3,701 0.35 2,399 0.20 1,983 0.19 1,225 0.11 1,655 0.15 1,205,221 100.00 1,057,571 100.00 2011 2010 2009 1.20% 1.25% 1.37% 26.79% 20.26% 9.38% 17.50% 21.15% 82.19% 2.96% 5.18% 53.01% 2011 25

2011 12 31 2010 12 31 % % 1,717 0.14 2,412 0.23 10,323 0.86 7,996 0.76 1 2 1 2011 12 31 2010 12 31 19,848 15,241 9,048 6,237-1,075-934 -2-861 -773 222 246-234 -170-10 1 26,936 19,848 26

75.39 0.63%0.06 0.420.20 2011 100 2011 12 31 2010 12 31 2009 12 31 174,034 133,772 107,656 126,086 103,488 88,756 48,073 30,408 21,224 125 124 2,324 1,602,301 1,280,847 993,773 % 7.87 8.07 8.92 % 10.86 10.44 10.83 2011 27

1,299,472 29,460 9,185 754,749 26,656 14,102 278,661 9,952 5,164 470,410 16,300 8,724-581,210 2,222,082 82,368 37,175 961,612 39,278 17,825 364,499 21,340 7,153 830,410 19,729 10,937 65,561 2,021 1,260 2,222,082 82,368 37,175 1 28

2 BLOOMBERGDATASCOPE 1. 6,024 28 20,423 2. 476 111 587 3. 35,067-110 64,732 41,567 139-110 85,742 368 419 787 1 5,169 108,451 106,410 7,210 2 2011 2010 12 31 12 31 19,542 12,163 7,379 189 181 8 2011 29

2011 12 31 2010 12 31 1,072 1,035-4 1,046 1,009-4 22 22 4 4 2011 12 31 2010 12 31 % 232,336 125,462 85.18 262,891 190,246 38.18 2011 2010 % 117,281 70,776 65.71 52,460 24,903 110.66 15,991 8,753 82.69 6,116 3,827 59.81 29,333 21,625 35.64 8,376 5,504 52.18 8,732 5,288 65.13 30

1 1+2+N 13,58023.47 31.00% 33.73%0.73 0.59 1+2+N 500 500500 11,3534,841.62 38.59% 24.58% 83.60% 60.14% 2011 31

2 8,369.06607.19 7.82% 8,050.17 545.16 7.26%0.78%0.06 4,1841,290 33.38% 87.53% 49.92%2.13 7.15%1.33 3 13,452.58 1,649.81 13.98% 56,5521457.6788.35% 32

6,751.98 7,0521,633.6494.68% 72.16% 51.32% 2,647.52 2010-2011 4 89.4669.27%61.91% ++ 3,811.55 83.12% 3.93104.69% 2011 106,69373.37% 46.52 45.88% 6881 572.37 2011 33

5 (1) 88.89% 92.04% 469.43 1,065.0012.25% 5.92%1.72% 10.6326.55% (2) 17183.58 142.10 51.67% 46.70% 625.59 1,000.5148.35% 7.43%0.54% 9.80148.73% (3) 52.10% 36.42% 34

408.26 460.82 5.39% 2.24%0.26% 8.3572.52% (4) 75.74% 62.38% 449.24 408.21 7.13% 4.30%0.20% 6.79 16.87% (5) 1,052.17 32.30% 96.48%9,71243.9% 0.69% (6) 500 2727 124 27.229.93 2011(FCI) 43 2011 85 861 21.189.65 5,926 + (TSF) 47 60 2011 35

6 767,7124 284 697,306 1 2011 2011 12 313,614.49 835.6430.07% 829.9022.96% 2011 2,000 2011 12 31 2,324.95 735.09 46.24% 2011 12 31 15 30% 2011 2.2 20112.02.0 36

2.0 20112011 12 31 0.14% 2 2011 2,863.56559.54 24.29% 3 2011 12 312,798.66 296.442011 SNOOPY 2011 12 31Snoopy 34.22 20115+N 4 2011 2011 2011 1,1531,775.2064.91% 385.51 134.61% 2011 IN IN IN IN2011 9 20112011 2010-20112010-2011 IT 5 750 29 2011 37

6 2011 12 31 2,197.612,863.562011 2011 12 314,685.63 48.04%5017.611,711.11 59.75% 2011 201120112011 2011 2011 2011 7 29 684 46502.89 51.33%76.54% 110.95% 2011 6 1.0 2011VC/PE 1 33,730.9721.32% 68.90214.32%482.72 155.69%5.92128.57% 2 2,154.67 17.07% 2011 38

3 2011 2,354 7,643 21-2010-2011 2011TOP10 2011 4 2011103.3810,103.9 48.041,277.79 1,200 130% 118,77545.22% 80%418.2 45.18% 443.3 37.41% Email 77.20%84.61% 4.4300 4700 75% 2011 39

3179.9 955682976.5,4006895568187.3,400869556816.1 99.42% 94.62%98.45%99.44% 95568 33 95568 5002011 29 201120112011 2011U -2011 2011 1 5 2008 42011 12 32 50.95 81.25% 51.03% 612.23 47.59% 8.5873.33% 19.60% 6.23 0 78 133 447 2011 20112011 2011 40

2 2008 11260% 7,2994,0705,058 2,993 651.66 96%2011 11 66201058201155 31.99 2011 3 9 18 100.26 68.661.90 9 2011 41

20112011 2011 42

2011 2011 2011 2011 2011 43

2011 2011 IT 2012 2012 1 2 3 44

4 ++ 5 6 7 8 9 10 2011 45

2010 12 31 + - 2011 12 31 % % 1 2 3 4 26,714,732,987 100 26,714,732,987 100 1 22,587,602,387 84.55 22,587,602,387 84.55 2 3 4,127,130,600 15.45 4,127,130,600 15.45 4 26,714,732,987 100 26,714,732,987 100 2000 11 27A 2009 11 26 H3,321,706,0002009 12 18 9.08H H 117,569,500 267.50 H22,262,277,489 46

[2003]132003 2 27 40 2003 3 182003 2 213 13 2003 8 272008 2 262008 2 26 3,999,671,000 (100016)(600016) 1,616,729,40011.17%329,000 0.008%2008 2 26 [2006] 3[2006]18 22020062007 200610032.88%2006 5 221002009 5 222006100 20071203605 60 3 3.67%3.06%0.61% 2007 6 222010 6 22 53.82% 3.06%0.76% 2007 6 222012 6 222007 6 22120 2010 6 22 2007603 [2004]59[2004] 159 58 43.155.1% 14.854.65% 2.25%+2.4% 102004 11 858 582009 11 258 [2005]112[2005] 309 14 10 5 3.68%5 5300BP 2005 12 2614 14 2010 12 2314 2011 47

[2006] 27[2006]80 43 1510 33 5.05%510300BP 10 2%11 100BP2006 12 2843 43 [2009] 8[2009]16 50 1510 33.25 5.70%510300BP 16.75 3%11 300BP2009 3 2650 50 [2004] 159[2010] 3158 10 4.29% 2010 6 1758 58 [2010] 625[2011] 64100 605.50% 405.70% 2011 3 28 100 100 48

836,369 10 15.27% 4,078,975,347 4.99% 1,333,586,825 4.31% 1,151,307,314 005L CT001 3.39% 905,764,505 3.33% 888,970,224 3.02% 805,600,038 2.76% 737,955,031 2.62% 698,939,116 2.12% 566,151,500 2.09% 558,306,938 10 4,078,975,347 H 1,333,586,825 1,151,307,314 005L CT001 905,764,505 888,970,224 805,600,038 737,955,031 698,939,116 566,151,500 558,306,938 HH 2011 49

571336 2011 12 31 % % A 1,891,893,763 1 4 8.38 7.08 A 1,333,586,825* 1 5.90 4.99 A 1,333,586,825* 1 5.90 4.99 A 1,891,893,763 2 4 8.38 7.08 A 1,891,893,763 3 4 8.38 7.08 Morgan Stanley H 353,503,858 5 8.57 1.32 250,561,369 5 6.07 0.94 BlackRock, Inc. H 303,766,370 6 7.36 1.14 41,631,867 6 1.01 0.16 UBS AG H 265,796,141 22,438,700 762,810 288,997,651 7 7.00 1.08 513,673,052 312,500 513,985,552 7 12.45 1.92 Deutsche Bank H 66,621,824 Aktiengesellschaft 177,460,516 244,082,340 8 5.91 0.91 57,746,097 92,454,716 150,200,813 8 3.64 0.56 50

% % Citigroup Inc. H 77,730,902 122,664,213 23,898,018 224,293,133 9 5.43 0.84 85,904,798 9 2.08 0.32 Vogel Holding Group Limited H 306,879,500 10&11 7.43 1.15 H 306,879,500 10&11 7.43 1.15 Fosun International Limited H 185,197,000 104,015,500 Fosun International Holdings Ltd. H H 289,212,500 12&13 7.01 1.08 289,212,500 12&13 7.01 1.08 289,212,500 12&13 7.01 1.08 * 2011 12 31 1. 1,891,893,763 A 558,306,938 A 1,333,586,825 A 45.7%25% 75% 558,306,938 A 1,333,586,825 A1,333,586,825 A 2. 1,891,893,763 A 3. 1 36.35% 1,891,893,763 A 4. 1,891,893,763 A 5. Morgan Stanley 353,503,858 H 250,561,369 H 5.1 Morgan Stanley & Co. International plc. Morgan Stanley146,585,186 H113,457,797 H 5.2 Morgan Stanley & Co. LLC Morgan Stanley107,954,972 H108,135,972 H 5.3 Morgan Stanley Investment Management Company Morgan Stanley81,735,500 H 5.4 MSDW Equity Financing Services (Luxembourg) S.a.r.l. Morgan Stanley14,077,200 H14,077,200 H 5.5 MSDW Equity Finance Services I (Cayman) Limited Morgan Stanley2,400,000 H2,400,000 H 2011 51

5.6 Mitsubishi UFJ Morgan Stanley Securities 419,500 H403,500 HMitsubishi UFJ Morgan Stanley Securities 40%Morgan Stanley Japan Holdings Co., Ltd.Morgan Stanley Japan Holdings Co., Ltd. Morgan Stanley 5.7 Morgan Stanley Capital (Luxembourg) S.A. 331,500 HMorgan Stanley Capital (Luxembourg) S.A. 93.75% Morgan Stanley International IncorporatedMorgan Stanley International Incorporated Morgan Stanley 5.8 Morgan Stanley Capital (Cayman Islands) Limited Morgan Stanley331,500 H 5.9 Morgan Stanley Capital Services Inc. Morgan Stanley216,000 H 5.10 Morgan Stanley Asia Securities Products LLC Morgan Stanley11,755,400 H 79,405,500 H563,000 H 331,500 H 79,405,500 H231,500 H 6. BlackRock, Inc. 303,766,370 H670,500 H 41,631,867 H400 H 7. UBS AG 762,810 H 312,500 H 47,243,164 H510,809,552 H 60 H 18,673,604 H2,509,552 H 28,569,500 H508,300,000 H 8. Deutsche Bank Aktiengesellschaft8,751,900 H7,755,890 H 1,525,500 HAbbey Life Assurance Company Limited 9. Citigroup Inc. 224,293,133 H 85,904,798 H Citigroup Inc.122,664,213 H 1,066,510 H14,508,480 H 10. Vogel Holding Group Limited306,879,500 HH Vogel Holding Group Limited306,879,500 H 11. Vogel Holding Group Limited 306,879,500 H 12. Fosun International Limited289,212,500 H185,197,000 HPramerica-Fosun China Opportunity Fund, L.P. 29,660,500 HTopper Link Limited 74,355,000 HPramerica-Fosun China Opportunity Fund, L.P. Topper Link Limited Fosun International Limited Fosun International Limited 79.08%Fosun Holdings Limited Fosun Holdings Limited Fosun International Holdings Ltd.Fosun International Holdings Ltd.58% Fosun International Limited Pramerica-Fosun China Opportunity Fund, L.P. 29,660,500 HTopper Link Limited 74,355,000 H Fosun International Holdings Ltd. Fosun International Limited 289,212,500 H 13. Fosun International Limited Fosun International Holdings Ltd.289,212,500 H 52

2011 12 31 336 5%5% 2011 12 315%5% 5%5% 2011 12 315%5% 2011 53

1957 2009.3.23 2012.3.23 516.25 1954 2009.3.23 2012.3.23 89.50 1951 2009.3.23 2012.3.23 87.50 1951 2009.3.23 2012.3.23 84.50 1951 2009.3.23 2012.3.23 84.50 1958 2009.3.23 2012.3.23 71.00 1962 2009.3.23 2012.3.23 82.00 1962 2009.3.23 2012.3.23 80.00 1971 2009.3.23 2012.3.23 90.00 1971 2009.3.23 2012.3.23 79.00 1940 2009.3.23 2012.3.23 1952 2009.3.23 2012.3.23 101.50 1957 2009.3.23 2012.3.23 126.50 1962 2009.9.9 2012.3.23 1963 2009.9.9 2012.3.23 86.00 1969 2009.9.9 2012.3.23 93.00 1957 2009.3.23 2012.3.23 511.46 1958 2009.3.23 2012.3.23 428.70 1952 2009.3.23 2012.3.23 472.67 1964 2009.3.23 2012.3.23 79.60 1955 2009.3.23 2012.3.23 66.50 1955 2009.3.23 2012.3.23 60.50 1945 2009.3.23 2012.3.23 70.00 1942 2009.3.23 2012.3.23 71.00 1960 2009.3.23 2012.3.23 407.89 1961 2009.3.23 2012.3.23 397.47 1963 2010.8.10 2012.3.23 328.31 1957 2009.3.23 2012.3.23 337.20 1956 2009.3.23 2012.3.23 337.20 1972 2009.3.23 2012.3.23 337.20 1957 2010.4.19 2012.3.23 337.20 1(2008)22 2011 2 3 54

1993 1999 5 2002 1993 1992 2001 9 2001 4 2010 9 2007 2010 22011 6 2000 4 30 2007 2000 4 2000 42006 7 2006 719931995 19921995199119941988 1991301993 2004 1 8 20002009 32009 3 1996 11996 9 1996 91998 4 1998200019941995 19931994 19851991 261996 2009 3 23 1996200220032005 200220072005 2 1994199519921994 1991199219851991 301993 2011 55

2000 4 30 600811 600190/9009520467 19972007 1997 2006 7 16 2003 6 2006 000046 2003 62004 122004 122006 6 600837 1995 2009 3 23 2006 000876 2011 12 27 1993 2003 1995 12 3 600837 1977 1995 12 3 1985 2003 6 16 1982 2006 7 16 GA 600895 20042007 1984 1990 56

2006 7 16 2009 12 29 600155 2009 3 23 2007 2009 2011 2 2004200720002004 2008 2006 7 16 2006 7 16 1989 2006 7 16 2010 7 1 Keefe Bruyette & Woods Asia Limited 2002 2011 57

2009 9 9 2009 9 9 002355 0009721993 2009 9 9 2011 12 2008 2007 1 15 2009 3 23 600190 600811 EMBA 2007 1 15 2001200820012005 19792001 58

2007 1 15 19942000 Stone Resources Limited SRH 2007 1 15 2006200720042006 2000200420002001 1978199919811983 19841989 1990199119921999 1969 2009 3 23 1995 12 32009 3 22 19932003 199119931968 2007 1 15 200020002007 200719961998 19871996 2007 1 15 1997 1999200020002001 2001200320032004 19931996 2001 2 2011 59

2010 7 2010 19881991 19911994 19941998 1998 2003 2003 47 2003 72006 2006200820082010 6 2005 11995 19962000 2000 122005 219931995 19881993 212008 2008 4 200520082003200720012007 20002001 19982000 25 2008 4 20022003 6 2004 319992002 1995199619941995 19921993 1995 19982000 2010 4 2007 11 19961996 112002 4 2002 52007 10 1976198719871996 352006 2007 20062004 60

462009 11 2 2002 1 2011 4 2 2011 6 30 600895 3 2011 11 17 4 2011 122011 6 000609 2011 12002476 5 2011 10 6 2011 82011 8 19A.5419A.55 2011 61

40,820 39,885935 3,77119,23716,877 36,62592%76 2011 20112,984 186,3949,610100% 62

3232 1590 1 13,078 634,218 2 51 2,727 435,961 2 52 2,377 279,846 100 33 1,553 83,298 68 36 1,205 106,197 30 1,299 76,808 396 22 1,050 71,732 2 27 1,326 64,406 10 17 703 43,390 28 31 1,582 134,144 20 25 1,313 108,535 25 20 836 71,673 9 17 815 48,802 78 17 632 27,677 280 17 988 61,472 229 16 674 30,129 348 26 957 65,951 966 6 17 737 32,790 188 13 15 485 31,549 331 10 400 16,048 689 13 778 49,405 23 15 724 28,468 18 8 474 22,289 335 10 431 50,201 90 18 581 38,614 CBD 1 11 508 27,662 669 7 337 13,971 500 7 340 18,900 135 7 395 22,925 237 7 282 8,899 17 1 3 2 129 5,724 111 1 2 86 25,144 A 1 3D 2 52 390 A 1 31 12 36 (581,210) 590 39,885 2,155,618 1 2 3 42011 12 22 5 2012 1 5 2011 63

64

1 87 2121 53613 210 2 2011 3 2011 65

4 5 6 2011 7 8 9 82 35 10 75018 66

11 18 93 6 3 6 2011 67

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 68

17 18 19 2009 9 9 2012 3 232009 3 23 2012 3 23 12 2011 1 7 2011 1 8 2011 2 14 2011 2 15 2011 2 25 2011 2 26 2011 3 25 2011 3 26 2011 4 27 2011 5 9 2011 5 10 2011 7 5 2011 7 6 2011 7 11 2011 8 16 2011 8 17 2011 10 27 2011 10 28 2011 11 23 2011 12 30 2011 12 31 2011 69

12 52 2011 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 12/12 2010 2010 2010 12 31 AH26,714,732,9872011 6 8 101.0026.72 AH2011 6 14A 2011 7 26H 6 70

1 2007 3 1 2 35 6120 2 2008 2 29 60 2011 2011 3 (1) (2) (3) (4) (5) (6) 1 2011 71

4 2011 12 11 1 12 12 12 12 12 12 12 11 1 12 12 2011 12 31 2011 12 31 2011 12011 7 72

201151271 5/5 5/5 5/5 5/5 5/5 5/5 5/5 2 2011 2011 (1) 20115 21 (2) (3) 20119 (4) 20102011 2011 2011 73

(5) 1 2011 9 2011 5151 4/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 2 (1) 74

1% (2) (3) 32011 2011 (1) 2011515 2011 75

(2) 2011 2011 3442% 9573%129 60% (3) 12011 9 2011510 5/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 5/5 2 2011 2011 2011 (1) 2011 20112011 76

(2) 2010 2010 2010 2011 (3) 2010 18 2010 2010 (4) 2011 20102011 (5) 15 3 12011 5 2011 77

201119 34 19/19 19/19 19/19 19/19 19/19 22011 20112011 2011 2011 2010 2011 2013 1322010 2011201132011 642 2011 1021 10/10 10/10 9/10 10/10 10/10 10/10 78

2011 2011 1 2 2011 3 2011 2012 4 4 5 6 2011 7 843 1 2011 913 2011 79

9/9 8/9 9/9 9/9 9/9 9/9 9/9 9/9 2011 2011 1 2 2011 913 3 4 80

83232 3 3 1 2 3 4 5 6 7 8 9 10 11 12 2011 81

6 2011 3 8 2011 3 25 2011 3 26 2011 4 27 2011 7 8 2011 7 9 2011 8 16 2011 10 27 201020112010 201013 2011 6/6 6/6 6/6 6/6 6/6 6/6 6/6 6/6 2011 2009 3 23 6 82

201134 3/3 3/3 3/3 3/3 3/3 2/3 2011 20102011 2011 1 2010 2011 2011 12 2 2010 2010 3 100% 2009 3 23 7 2011 83

20111015 10/10 10/10 10/10 10/10 9/10 10/10 10/10 2011 2011 1 1041,580.76 5 2 3 20 84

4 20112011 20112011 2009 2008 2011 85

2011 2011 2011 2011800 117.5 145.9 1 2 86

3 4 2011 87

5 6 89 37161 301 32 88

2011 447120 2011 7 2011 2011 2010LACP(League of American Communications Professionals)2010ARC (International ARC Awards Competition) 2011 (IR Global Rankings IRGR) 2011 5 60 80 2011 1513 600 12 2011 89

1 2011 5 4 20112011A2011H 2011 A H A H 2011 2013 2011A A H2011H AH 2011 5 5 2 2011 5 26 20101 20102010 20102010 201020112011 2011 5 27 90

2011274.36 2011 10% 27.4429.002011 384.862011 AH103.0 AH 2011 2012 20122012 201220% 2010 2009 2008 2,672 1,113 1,506 17,193 12,009 7,831 % 15.54 9.27 19.23 1 2010 4 19 5,0002,550 51%2011 2 21 2011 91

2 2010 4 19 7,0003,570 51%2011 3 18 3 2010 8 10 20,00010,200 51%2011 4 1 4 2010 4 19 10,0005,100 51%2011 4 28 5 2010 4 19 10,0005,100 51%2011 5 4 6 2010 8 10 6,0003,060 51%2011 8 16 7 2010 8 10 10,0005,100 51%2011 9 13 8 2010 8 10 4,0002,040 51%2011 11 22 9 2010 8 10 5,0002,550 51%2011 12 16 92

1 2011 12 31612.2372.712011 8.58 2 2011 12 317,2994,0702011 2,993 3 2011 12 3118121.7617.302011 1.90 4 2011 2011 103.815.9 22.81% 41.88% 5,095 51.03% 200 60% 55 36.36% 100 35% 150 35% 60 50% 50 50% 80 51% 50 51% 80 51% 50 51% 50 51% 200 51% 70 51% 100 51% 100 51% 60 51% 100 51% 40 51% 50 51% 1. 1 21 0.5 1.5 2. 1.318.9524.635 50.95 2011 93

2011 12 31 A A A A A H % % 1,891,893,763 1 8.38 7.08 931,073,370 2 4.12 3.49 566,151,500 3 2.51 2.12 698,939,116 4 3.09 2.62 805,600,038 5 3.57 3.02 306,879,500 5 7.43 1.15 11,891,893,763 A 558,306,938 A 1,333,586,825 A 45.7%25% 75% 558,306,938 A 1,333,586,825 A 63.65%1.31% 1,891,893,763 A 2931,073,370 A888,970,224 A42,103,146 A 27.98% 32.58%31.20% 94% 3566,151,500 A51.03% 4698,939,116 A96.7% 77.14% 5 805,600,038 A95.14% 95% 306,879,500 HVogel Holding Group LimitedVogel Holding Group Limited Vogel Holding Group LimitedVogel Holding Group Limited306,879,500 H 94

2011 12 31 % 2,000,000 1 3.64 1. 2,000,00063.65% 1.31% 2011 12 31 % 6,000,000 1 6.00 1. 6,000,00095.14% 95% 2011 12 31 352 XV7 810 2010 4 19 2011 12 31 2011 95

2010 4 19 2012 3 22 1 2011 12 315%5% 2010 12 31 2 2011 12 31 2010 12 31 1,970 1,970 750 400 300 400 220 215 100 54 250 60 48 105 100 100 100 90 50 20 20 20 20 15 65 10 10 10 10 300 57 20 10 14 3 4,486 3,400 (1) (2) 2008 2004 5 1 (3) 2011 12 312010 12 31 96

2011 2012 2011 2011 2012 2012 2012 2012 1 2 3 4 5 6 7 8 9 2011 97

10 11 (1) (2) 2011 KPMG-A(2012)AR No.0110 63.13 98

2011 1 2011 56 2 2011 67 3 2011 1011 1 2011 2011 2 20112011 1 2011 4 3 2 2011 4 3 3 2011 9 4 4 2011 9 2 5 2011 11 6 2011 99

35 3 2011 18 2011100 6040100 93.927 100

2011 2012 2011 2012 2012 2012 2012 2011 101

2011 12 31 100177110,092.86 3515,152.69 (CBD)Z4 2010P26 [2010]386 2011 1 5 [2010]1913 2011 1 5 [2011] 64 100 2011 3 8 102

[2011]328A H2011 9 2 [2011] 364 50.9551.03%2011 9 27 [2011]222 2011 9 27 [2011]480 500 2011 11 9 [2011] 119 500 2011 12 22 [2011]508 2011 12 24 2011 103

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2011 2.0 (2011) 2.0 2011 105

2011 2901820 8 60 20114 800132480440 415014 32 58 2000 2011 106

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2011 8 17 www.sse.com.cn 2011 8 24 www.sse.com.cn 2011 9 1 www.sse.com.cn 2011 9 2 A www.sse.com.cn H 2011 9 22 www.sse.com.cn 2011 9 27 www.sse.com.cn 2011 10 11 www.sse.com.cn 2011 10 28 www.sse.com.cn 2011 11 9 www.sse.com.cn 2011 11 23 www.sse.com.cn 2011 12 21 www.sse.com.cn 2011 12 22 www.sse.com.cn 2011 12 24 www.sse.com.cn 2011 12 31 www.sse.com.cn 2011 12 31 www.sse.com.cn 2011 109

110

2012 3 22 2011 111

2011 2 2007 2011 1 2011 2 2011 2011 2012 3 22 112

2011 2011 2011 113

KPMG-A (2012) AR No.0110 1162272011 12 312011 (1) (2) 114

KPMG-A (2012) AR No.0110 2011 12 312011 2011 115

2011 12 31 2011 2010 2011 2010 1 332,805 266,835 330,898 265,624 2 232,336 125,462 230,190 124,857 527 279 527 279 3 37,745 36,453 37,745 36,453 4 20,423 6,024 20,423 6,024 5 587 476 587 476 6 141,022 112,932 141,022 112,932 7 7,210 5,169 7,093 5,089 8 1,178,285 1,037,723 1,171,516 1,034,260 9 64,732 35,067 64,702 35,067 10 117,886 128,610 117,886 128,235 11 8,319 11,117 8,319 11,117 12 44,895 29,288 13 125 125 3,550 3,123 14 8,823 8,119 8,477 7,747 15 4,770 1,519 3,464 182 16 6,982 4,455 6,842 4,413 17 21,592 14,084 9,219 4,432 2,229,064 1,823,737 2,162,460 1,780,310 124227 116

2011 12 31 2011 2010 2011 2010 160 50 19 262,891 190,246 266,187 191,385 20 16,450 10,975 16,250 10,975 21 40,825 25,211 5 787 368 787 368 22 53,794 23,873 47,391 15,247 23 1,644,738 1,417,877 1,634,712 1,412,663 24 5,335 3,199 5,224 3,142 25 8,414 6,242 8,202 6,171 26 14,894 9,222 14,455 9,015 3,061 1,966 3,061 1,966 27 31,030 21,048 31,030 21,048 28 12,575 8,203 6,660 4,771 2,094,954 1,718,480 2,033,959 1,676,751 29 26,715 26,715 26,715 26,715 30 38,250 37,787 37,953 37,775 31 8,647 5,903 8,647 5,903 31 16,740 13,822 16,700 13,800 31 39,245 19,881 38,486 19,366 129,597 104,108 128,501 103,559 32 4,513 1,149 134,110 105,257 128,501 103,559 2,229,064 1,823,737 2,162,460 1,780,310 124227 2011 117

2011 2011 2010 2011 2010 34 117,281 70,776 113,145 68,732 34 (52,460) (24,903) (50,033) (23,884) 64,821 45,873 63,112 44,848 35 15,991 8,753 15,307 8,316 35 (890) (464) (858) (437) 15,101 8,289 14,449 7,879 36 2,169 (56) 2,164 (65) (280) (4) (280) (4) 385 569 352 569 172 97 21 13 82,368 54,768 79,818 53,240 37 (6,116) (3,827) (5,936) (3,734) 38 (29,333) (21,625) (28,754) (21,171) 39 (8,376) (5,504) (7,913) (5,212) (1,258) (801) (1,153) (725) (45,083) (31,757) (43,756) (30,842) 37,285 23,011 36,062 22,398 214 134 76 69 (324) (169) (321) (169) 37,175 22,976 35,817 22,298 40 (8,732) (5,288) (8,381) (5,105) 28,443 17,688 27,436 17,193 27,920 17,581 27,436 17,193 523 107 124227 118

2011 2011 2010 2011 2010 41 1.05 0.66 42 178 (394) 178 (394) 28,621 17,294 27,614 16,799 28,098 17,187 27,614 16,799 523 107 124227 2011 119

2011 2011 2010 2011 2010 299,506 340,823 296,851 337,884 125,774 73,399 121,344 70,815 5,475 3,475 5,275 3,475 29,921 17,526 32,144 13,247 36,348 13,477 3,463 914 497,024 448,700 459,077 426,335 (148,511) (175,365) (145,144) (173,327) (78,658) (92,586) (77,422) (92,142) (1,292) (15,737) (1,292) (15,737) (28,090) (60,633) (28,090) (60,633) (46,751) (21,652) (44,524) (20,626) (13,467) (9,649) (13,199) (9,454) (15,382) (9,060) (14,894) (8,801) (63,947) (26,596) (30,970) (10,580) (396,098) (411,278) (355,535) (391,300) 43 100,926 37,422 103,542 35,035 107,974 126,822 107,599 126,822 5,911 5,804 5,908 5,797 843 106 558 106 114,728 132,732 114,065 132,725 (121,836) (151,803) (121,806) (151,468) (427) (188) (6,761) (4,153) (6,414) (1,779) (128,597) (155,956) (128,647) (153,435) (13,869) (23,224) (14,582) (20,710) 124227 120

2011 2011 2010 2011 2010 2,904 182 2,904 182 9,975 5,771 9,975 5,771 12,879 5,953 9,975 5,771 (7,400) (7,400) (3,592) (2,003) (3,592) (2,003) (3,592) (9,403) (3,592) (9,403) 9,287 (3,450) 6,383 (3,632) (299) (281) (299) (281) 43 96,045 10,467 95,044 10,412 43 172,217 161,750 170,924 160,512 43 268,262 172,217 265,968 170,924 124227 2011 121

2011 2011 1 1 26,715 37,787 5,903 13,822 19,881 1,149 105,257 27,920 523 28,443 42 178 178 178 27,920 523 28,621 1. 2,304 2,304 2. 290 310 600 3. (5) (3) (219) 227 1. 31 2,744 (2,744) 2. 31 2,921 (2,921) 3. 33 (2,672) (2,672) 2011 12 31 26,715 38,250 8,647 16,740 39,245 4,513 134,110 2010 1 1 22,262 38,181 4,184 10,904 12,503 860 88,894 17,581 107 17,688 42 (394) (394) (394) 17,581 107 17,294 182 182 1. 31 1,719 (1,719) 2. 31 2,918 (2,918) 3. 4,453 (4,453) 4. (1,113) (1,113) 2010 12 31 26,715 37,787 5,903 13,822 19,881 1,149 105,257 124227 122

2011 2011 1 1 26,715 37,775 5,903 13,800 19,366 103,559 27,436 27,436 42 178 178 178 27,436 27,614 1. 31 2,744 (2,744) 2. 31 2,900 (2,900) 3. 33 (2,672) (2,672) 2011 12 31 26,715 37,953 8,647 16,700 38,486 128,501 2010 1 1 22,262 38,169 4,184 10,900 12,358 87,873 17,193 17,193 42 (394) (394) (394) 17,193 16,799 1. 31 1,719 (1,719) 2. 31 2,900 (2,900) 3. 4,453 (4,453) 4. (1,113) (1,113) 2010 12 31 26,715 37,775 5,903 13,800 19,366 103,559 124227 2011 123

2011 1996 2 7 2000A3.52009 11 2612 23H3,439,275,000 222.62 2010 6 182009 10 24,452,455,49826,714,732,987 B10911000H0001 1000001001898 2011 12 313220 2012 3 22 2006 2 15 38 15 2010 2011 12 31 2011 1 1 112 31 2 124

2011 3 4 5 6 6.1 (1) 2011 125

2011 6 6.1 (1) (2) (i) (ii) (iii) (3) (i) (ii) (iii) (4) (i)(ii) (iii) 126

2011 6 6.2 6.3 (i) (ii) (iii) 2011 127

2011 7 7.1 128

2011 7 7.1 (i) (ii)(iii) 2011 129

2011 7 7.2 (i) (ii) (iii) 8 8.1 (1) (2) 8.2 (i) (ii) 130

2011 9 (i) (ii) (iii) 10 11 2011 131

2011 12 13 14 3 15 40 5% 2.38% 132

2011 15 16 (1) 16(4) (2) 15 40 5% 2.38% 6.33% 5 10 5% 9.5% 19% 5 24 5% 3.96% 19% (3) (4) 21 2011 133

2011 17 21 18 (1) (2) 7.1 19 20 134

2011 21 (1) (2) 22 (1) (2) 2011 135

2011 23 24 25 (1) 136

2011 25 (2) 26 27 28 29 2011 137

138 2011 30 (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) 5% (m) 5% (n) 1212(a) (c) (l) (o) 1212(i) (j) (m) (p) (i) (j) (m) (o) (q) 10%

2011 31 (1) (2) (3) 1 2 3 22 2011 139

2011 4 5 25% 24% 5% 1% 7% 3% 2% 25% [2007]39 200820125 25%2011 24%201022% [2008]10 [2008]28 [2006]22 40%40% 140

2011 1 5,095 200 55 100 150 60 50 50 80 80 50 50 200 70 100 100 67370787-9 71788378-7 67965820-3 68109293-1 69881288-6 56160637-9 56160655-5 55977362-9 56074544-9 56231171-6 56074544-9 56832234-4 57084896-x 57150827-0 57391917-x 57299988-4 2011 141

2011 1 60 100 40 50 57948608-8 58229974-2 58693532-0 58752666-8 2011 12 31 % % 2,600.00 51.03% 51.03% 3,560.62 120.00 60.00% 60.00% 16.28 11.97 20.00 36.36% 36.36% 56.90 35.00 35.00% 35.00% 108.73 70.00 35.00% 35.00% 191.90 30.00 50.00% 50.00% 33.96 25.00 50.00% 50.00% 28.61 25.50 51.00% 51.00% 31.37 40.80 51.00% 51.00% 42.05 40.80 51.00% 51.00% 40.89 25.50 51.00% 51.00% 25.48 25.50 51.00% 51.00% 24.49 0.01 102.00 51.00% 51.00% 101.53 35.70 51.00% 51.00% 34.06 0.24 51.00 51.00% 51.00% 49.22 51.00 51.00% 51.00% 48.77 0.23 30.60 51.00% 51.00% 28.50 0.90 51.00 51.00% 51.00% 46.75 2.25 20.40 51.00% 51.00% 19.40 0.20 25.50 51.00% 51.00% 23.61 0.89 3,425.30 4,513.12 16.69 142

2011 2 a 2011 12 31 49.98 (0.02) 207.20 7.20 69.50 (0.50) 100.44 0.44 99.54 (0.46) 58.17 (1.83) 95.41 (4.59) 39.60 (0.40) 48.18 (1.82) b 1 2011 2010 2011 2010 5,175 4,597 5,102 3,996 278,045 198,224 276,428 197,703 49,174 64,004 48,957 63,915 411 10 411 10 332,805 266,835 330,898 265,624 2011 12 3119% 201017%5% 2010 5% 18 2011 143

2011 2 2011 2010 2011 2010 221,500 117,445 219,354 116,840 2,076 2,535 2,076 2,535 8,760 5,301 8,760 5,301 181 181 232,336 125,462 230,190 124,857 3 2011 2010 3,450 4,111 26,695 22,842 * 7,600 9,500 37,745 36,453 * 4 2011 2010 13,851 4,823 6,572 1,201 20,423 6,024 5 144

2011 5 2011 37,069 351 (371) 38,183 106 (85) 29,719 129 (150) 2,818 (180) 132 1 (1) 8,300 587 (787) 2010 21,277 319 (260) 11,215 77 (66) 18,171 63 (41) 762 16 366 1 (1) 8,300 476 (368) 2011 145

2011 5 2011 2010 166 12 190 48 356 60 6 2011 2010 129,508 104,801 9,361 5,708 2,153 2,343 80 141,022 112,932 7 2011 2010 2011 2010 3,582 2,680 3,563 2,673 2,526 1,827 2,523 1,826 1,102 662 1,007 590 7,210 5,169 7,093 5,089 146

2011 8 2011 2010 2011 2010 808,823 752,639 805,017 750,501 13,960 11,931 13,578 11,847 18,335 13,839 18,311 13,839 841,118 778,409 836,906 776,187 * 232,495 158,986 232,495 158,986 83,337 97,494 82,998 97,494 38,551 16,432 38,551 16,432 9,720 6,250 7,405 4,973 364,103 279,162 361,449 277,885 1,205,221 1,057,571 1,198,355 1,054,072 (3,283) (3,583) (3,283) (3,583) (23,653) (16,265) (23,556) (16,229) (26,936) (19,848) (26,839) (19,812) 1,178,285 1,037,723 1,171,516 1,034,260 * (1) (a) 2011 (b) 834,577 6,541 6,541 841,118 363,105 998 998 364,103 (23,033) (620) (3,283) (3,903) (26,936) 1,174,649 378 3,258 3,636 1,178,285 2011 147

2011 8 (1) (a) 2010 (b) 771,871 6,538 6,538 778,409 278,361 801 801 279,162 (15,651) (614) (3,583) (4,197) (19,848) 1,034,581 187 2,955 3,142 1,037,723 (a) 2011 (b) 830,365 6,541 6,541 836,906 360,453 996 996 361,449 (22,938) (618) (3,283) (3,901) (26,839) 1,167,880 378 3,258 3,636 1,171,516 (a) 2010 (b) 769,649 6,538 6,538 776,187 277,084 801 801 277,885 (15,615) (614) (3,583) (4,197) (19,812) 1,031,118 187 2,955 3,142 1,034,260 148

2011 8 (1) (a) (b) (c) (a) (b)2(1) (d) 2011 12 31 65.412010 65.38 41.642010 40.6823.772010 24.70 27.812010 26.75 2011 12 3132.832010 35.83 (2) 2011 2010 2011 2010 % % % % 186,664 15.49 143,036 13.51 184,727 15.42 141,974 13.46 129,740 10.76 129,424 12.23 129,740 10.83 129,411 12.28 116,510 9.67 107,736 10.19 116,447 9.72 107,719 10.22 94,756 7.86 62,031 5.87 94,030 7.85 61,409 5.83 64,586 5.36 61,845 5.85 64,579 5.39 61,845 5.87 62,208 5.16 69,248 6.55 62,176 5.19 69,247 6.57 36,578 3.03 53,798 5.09 36,568 3.05 53,798 5.10 31,202 2.59 26,237 2.48 30,906 2.58 26,133 2.48 28,972 2.40 32,567 3.08 28,722 2.40 32,447 3.08 26,818 2.23 31,712 3.00 26,811 2.24 31,712 3.01 19,904 1.65 24,277 2.30 19,871 1.66 24,260 2.30 19,331 1.60 18,112 1.71 19,054 1.59 18,112 1.72 4,574 0.38 3,933 0.37 4,545 0.38 3,933 0.37 19,275 1.61 14,453 1.37 18,730 1.55 14,187 1.35 841,118 69.79 778,409 73.60 836,906 69.85 776,187 73.64 364,103 30.21 279,162 26.40 361,449 30.15 277,885 26.36 1,205,221 100.00 1,057,571 100.00 1,198,355 100.00 1,054,072 100.00 2(9) 2011 149

2011 8 (3) 2011 2010 2011 2010 % % % % 179,185 14.87 177,165 16.75 179,120 14.95 177,150 16.80 368,321 30.56 296,146 28.00 364,178 30.39 293,635 27.86 519,191 43.08 492,037 46.53 517,170 43.15 491,174 46.60 138,524 11.49 92,223 8.72 137,887 11.51 92,113 8.74 1,205,221 100.00 1,057,571 100.00 1,198,355 100.00 1,054,072 100.00 (4) 2011 3 31 1 3 3 1,911 291 88 332 2,622 195 716 338 876 2,125 2,482 1,877 469 630 5,458 44 13 36 25 118 4,632 2,897 931 1,863 10,323 0.39% 0.24% 0.08% 0.15% 0.86% 2010 3 31 1 3 3 872 171 240 303 1,586 90 204 725 1,072 2,091 2,002 347 1,386 448 4,183 64 7 36 29 136 3,028 729 2,387 1,852 7,996 0.28% 0.07% 0.23% 0.18% 0.76% 1 150

2011 8 (4) 2011 3 31 1 3 3 1,911 290 88 332 2,621 195 716 338 876 2,125 2,482 1,875 469 630 5,456 44 13 36 25 118 4,632 2,894 931 1,863 10,320 0.39% 0.24% 0.08% 0.15% 0.86% 2010 3 31 1 3 3 872 171 240 303 1,586 90 204 725 1,072 2,091 2,002 347 1,386 448 4,183 64 7 36 29 136 3,028 729 2,387 1,852 7,996 0.28% 0.07% 0.23% 0.18% 0.76% 1 (5) 2011 1 1 3,583 13,194 3,071 19,848 1,345 3,385 4,318 9,048 (1,075) (1,075) 89 (89) (2) (2) (557) (304) (861) 119 103 222 (214) (20) (234) (7) (3) (10) 12 31 3,283 16,487 7,166 26,936 2011 151

2011 8 (5) 2010 1 1 4,378 9,024 1,839 15,241 580 4,366 1,291 6,237 (934) (934) 197 (197) (612) (161) (773) 144 102 246 (170) (170) 1 1 12 31 3,583 13,194 3,071 19,848 2011 1 1 3,583 13,166 3,063 19,812 1,345 3,357 4,285 8,987 (1,075) (1,075) 89 (89) (2) (2) (557) (304) (861) 119 103 222 (214) (20) (234) (7) (3) (10) 12 31 3,283 16,431 7,125 26,839 2010 1 1 4,378 9,014 1,834 15,226 580 4,348 1,288 6,216 (934) (934) 197 (197) (612) (161) (773) 144 102 246 (170) (170) 1 1 12 31 3,583 13,166 3,063 19,812 152

2011 9 2011 2010 2011 2010 722 2,374 722 2,374 43,559 16,379 43,559 16,379 391 391 71 71 1,235 239 1,235 239 135 177 105 177 66 66 19,001 15,436 19,001 15,436 64,718 35,067 64,688 35,067 14 14 64,732 35,067 64,702 35,067 2011 12 31 3.18 5.64 3.005.642010 3.255.64 3.155.64 20112010 221.32 10 2011 2010 2011 2010 67 67 98,508 108,564 98,508 108,564 328 354 328 354 476 865 476 490 18,574 18,760 18,574 18,760 117,886 128,610 117,886 128,235 117,348 126,599 117,348 126,224 2011 153

2011 11 2011 2010 1,684 2,633 6,435 6,605 200 1,879 8,319 11,117 12 2011 2010 53,500 35,035 (7,781) (5,319) 45,719 29,716 18 (824) (428) 44,895 29,288 2011 2010 1 17,706 (3,611) 14,095 10,068 (1,528) 8,540 1 5 33,338 (3,443) 29,895 22,265 (3,381) 18,884 5 2,456 (727) 1,729 2,702 (410) 2,292 53,500 (7,781) 45,719 35,035 (5,319) 29,716 13 2011 2010 2011 2010 1 3,425 2,998 125 125 125 125 125 125 3,550 3,123 2011 12 31 154

2011 14 (1) 2011 2010 2011 2010 11,575 10,622 11,199 10,263 (3,263) (2,858) (3,229) (2,844) 8,312 7,764 7,970 7,419 511 355 507 328 8,823 8,119 8,477 7,747 (2) 2011 1 1 2011 12 31 6,855 413 (30) 7,238 3,215 894 (353) 3,756 252 64 (17) 299 300 282 (300) 282 355 403 (247) 511 10,977 2,056 (947) 12,086 (831) (242) 9 (1,064) (1,858) (422) 262 (2,018) (161) (33) 17 (177) (8) (14) 18 (4) (2,858) (711) 306 (3,263) 6,024 171 (21) 6,174 1,357 472 (91) 1,738 91 31 122 292 268 (282) 278 355 403 (247) 511 8,119 1,345 (641) 8,823 2011 155

2011 14 (2) 2011 1 1 2011 12 31 6,848 413 (30) 7,231 3,172 864 (351) 3,685 243 57 (17) 283 328 366 (187) 507 10,591 1,700 (585) 11,706 (830) (242) 9 (1,063) (1,854) (402) 262 (1,994) (160) (29) 17 (172) (2,844) (673) 288 (3,229) 6,018 171 (21) 6,168 1,318 462 (89) 1,691 83 28 111 328 366 (187) 507 7,747 1,027 (297) 8,477 2011 12 312010 12 31 2011 12 312.852010 3.41 156

2011 15 2011 1 1 1,345 435 1,780 3,086 473 3,559 (1) (1) 2011 12 31 4,431 907 5,338 2011 1 1 (23) (238) (261) (109) (199) (308) 1 1 2011 12 31 (132) (436) (568) 2011 12 31 4,299 471 4,770 2011 1 1 1,322 197 1,519 2011 1 1 413 413 3,086 468 3,554 2011 12 31 3,086 881 3,967 2011 1 1 (231) (231) (77) (195) (272) 2011 12 31 (77) (426) (503) 2011 12 31 3,009 455 3,464 2011 1 1 182 182 2011 157

2011 16 (1) 2011 2010 5,754 23,019 3,784 15,153 1,048 4,190 477 1,910 116 469 152 609 197 787 92 368 9 36 6 24 92 382 118 472 7,216 28,883 4,629 18,536 (77) (310) (53) (212) (145) (587) (119) (476) (12) (49) (2) (9) (234) (946) (174) (697) 2011 2010 5,646 22,588 3,742 14,985 1,027 4,106 477 1,910 116 469 152 609 197 787 92 368 9 36 6 24 81 339 118 472 7,076 28,325 4,587 18,368 (77) (310) (53) (212) (145) (587) (119) (476) (12) (49) (2) (9) (234) (946) (174) (697) 158

2011 16 (2) 2011 1 1 3,784 250 595 4,629 (174) (174) 1,970 108 545 2,623 (36) (36) (36) (36) (24) (24) 2011 12 31 5,754 322 1,140 7,216 (234) (234) 2010 1 1 2,928 222 312 3,462 (281) (281) 856 (5) 283 1,134 6 6 33 33 101 101 2010 12 31 3,784 250 595 4,629 (174) (174) 2011 1 1 3,742 250 595 4,587 (174) (174) 1,904 108 513 2,525 (36) (36) (36) (36) (24) (24) 2011 12 31 5,646 322 1,108 7,076 (234) (234) 2010 1 1 2,913 222 312 3,447 (281) (281) 829 (5) 283 1,107 6 6 33 33 101 101 2010 12 31 3,742 250 595 4,587 (174) (174) (3) 2011 2010 2011 2010 (234) (174) (234) (174) (4) 2011 2010 6,982 27,937 4,455 17,839 2011 159

2011 16 (4) 2011 2010 6,842 27,379 4,413 17,671 17 2011 2010 18 18 * 9,610 (105) 9,505 8,174 (98) 8,076 2,723 2,723 1,426 1,426 2,339 2,339 226 226 1,471 1,471 306 306 1,257 1,257 1,161 1,161 1,089 (27) 1,062 308 (27) 281 ** 1,072 (90) 982 1,035 (94) 941 1,001 1,001 227 227 207 207 161 161 129 129 607 607 121 121 280 280 69 (28) 41 82 (37) 45 783 (29) 754 366 (19) 347 21,871 (279) 21,592 14,359 (275) 14,084 2011 2010 18 18 2,339 2,339 226 226 1,471 1,471 306 306 1,215 1,215 1,093 1,093 1,089 (27) 1,062 308 (27) 281 ** 1,072 (90) 982 1,035 (94) 941 998 998 227 227 207 207 161 161 121 121 280 280 101 101 574 574 69 (28) 41 82 (37) 45 711 (29) 682 317 (19) 298 9,393 (174) 9,219 4,609 (177) 4,432 * ** 20110.40 160

2011 18 2011 1 1 12 31 8 19,848 7,973 (24) (861) 26,936 879 (15) 864 12 428 396 824 17 275 7 (3) 279 21,430 8,376 (42) (861) 28,903 2010 1 1 12 31 8 15,241 5,303 77 (773) 19,848 955 (64) (12) 879 12 233 195 428 17 350 70 (145) 275 16,779 5,504 77 (930) 21,430 2011 1 1 12 31 8 19,812 7,912 (24) (861) 26,839 879 (15) 864 17 177 1 (4) 174 20,868 7,913 (43) (861) 27,877 2010 1 1 12 31 8 15,226 5,282 77 (773) 19,812 955 (64) (12) 879 17 328 (6) (145) 177 16,509 5,212 77 (930) 20,868 2011 161

2011 19 2011 2010 2011 2010 174,817 101,050 177,777 101,901 88,074 89,196 88,410 89,484 262,891 190,246 266,187 191,385 20 2011 2010 2011 2010 16,450 10,975 16,250 10,975 21 2011 2010 39,303 23,818 1,231 1,393 291 40,825 25,211 2011 12 31 12.312010 13.9313.77 2010 18.682.912010 1.861.84 2010 1.50 2011 12 316.29% 20103.6% 22 2011 2010 2011 2010 6,361 8,606 35,565 7,773 35,523 7,753 11,407 3,100 11,407 3,100 461 4,394 461 4,394 53,794 23,873 47,391 15,247 2011 12 3117.63 162

2011 23 2011 2010 2011 2010 609,850 579,530 605,414 576,361 85,198 71,795 84,528 71,391 743,141 604,997 739,844 603,916 203,424 159,571 201,828 159,011 3,125 1,984 3,098 1,984 1,644,738 1,417,877 1,634,712 1,412,663 2011 2010 2011 2010 (1) 195,870 133,116 195,419 132,792 19,240 12,462 19,238 12,462 68,800 32,752 68,413 32,752 283,910 178,330 283,070 178,006 (2) 3,125 1,984 3,098 1,984 24 2011 1 1 2011 12 31 2,591 11,644 9,394 4,841 1,348 1,348 531 1,741 1,880 392 47 534 518 63 30 336 327 39 3,199 15,603 13,467 5,335 2011 2011 1 1 12 31 2,535 11,394 9,198 4,731 1,326 1,326 530 1,709 1,848 391 47 517 502 62 30 335 325 40 3,142 15,281 13,199 5,224 2011 163

2011 25 2011 2010 2011 2010 5,770 4,940 5,601 4,890 1,927 918 1,896 908 717 384 705 373 8,414 6,242 8,202 6,171 26 2011 2010 2011 2010 12,002 7,928 11,939 7,916 1,537 589 1,537 589 928 448 928 448 367 195 60 62 51 62 14,894 9,222 14,455 9,015 27 2011 2010 (1) 6,000 6,000 (2) 15,753 5,773 (3) 9,277 9,275 31,030 21,048 (1) 2011 2010 602007 5 6,000 6,000 2007 560 0.76% 164

2011 27 (2) 2011 2010 582010 10 (i) 5,776 5,773 602011 10 (ii) 5,986 402011 15 (iii) 3,991 15,753 5,773 (i) 2010 10584.29% 5 (ii) 2011 10605.50% 5 (iii) 2011 15405.70% 10 (3) 2011 2010 332006 15 (i) 3,294 3,292 102006 15 (ii) 998 998 33.252009 15 (iii) 3,315 3,315 16.752009 15 (iv) 1,670 1,670 9,277 9,275 (i) 2006 15 331 105.05%5 8.05% (ii) 2006 15 101 10 2.00% 113.00% (iii) 2009 15 33.251 105.70%5 8.70% 2011 165

2011 27 (3) (iv) 2009 15 16.751 10 3.00% 116.00% 10 4% 12 28 2011 2010 2011 2010 4,478 2,172 2,422 1,626 2,417 1,246 1,003 481 1,003 481 934 809 184 173 601 191 601 191 578 446 448 287 531 869 531 869 249 876 248 876 54 54 54 54 1,725 679 1,174 594 12,575 8,203 6,660 4,771 29 2011 2010 A 22,588 22,588 H 4,127 4,127 26,715 26,715 A H AH 166

2011 30 2011 2011 1 1 12 31 38,063 38,063 (1) (288) 178 (110) 290 290 12 (5) 7 37,787 468 (5) 38,250 2010 2010 1 1 12 31 38,063 38,063 (1) 106 (394) (288) 12 12 38,181 (394) 37,787 2011 2011 1 1 12 31 38,063 38,063 (1) (288) 178 (110) 37,775 178 37,953 2010 2010 1 1 12 31 38,063 38,063 (1) 106 (394) (288) 38,169 (394) 37,775 2011 167

2011 30 (1) 2011 2010 1 1 (288) 106 44 (241) (11) 61 50 (223) (13) 57 144 (36) (64) 16 12 31 (110) (288) 31 (1) 10%50% 25% 201110%27.44 2010 17.1920112010 (2) [2005]49 1% 2012 3 22201129.00 2010 29.00 18[2005]49 1% [2007]231% [2006]154 10% 0.472010 0.420.21 2010 0.18 (3) 2011 12 310.852010 0.59 0.472010 0.40 168

2011 32 2011 2010 857 743 642 571 428 428 285 285 64 12 21 30 12 30 12 30 12 30 12 30 12 21 21 15 11 13 10 721 304 4,513 1,149 33 2012 3 22 5 222011 AH10 3.02011 H 2011 12 31 2011 5 2620102010 2010 12 312011 6 8 101.0026.72 2011 169

2011 34 2011 2010 2011 2010 55,125 41,394 54,810 41,302 22,846 12,080 22,707 12,055 2,987 2,744 2,975 2,728 12,254 1,851 12,163 1,811 8,182 1,808 8,147 1,795 6,553 5,272 6,553 5,272 4,261 2,912 4,245 2,907 3,528 1,853 1,545 862 1,545 862 117,281 70,776 113,145 68,732 (30,977) (18,592) (30,857) (18,548) (15,406) (3,823) (15,477) (3,837) (2,047) (646) (1,485) (304) (1,756) (647) (1,408) (955) (1,408) (955) (866) (240) (806) (240) (52,460) (24,903) (50,033) (23,884) 64,821 45,873 63,112 44,848 246 170 246 170 35 2011 2010 2011 2010 4,072 1,764 4,071 1,764 3,614 2,389 3,610 2,386 2,362 1,462 2,362 1,462 2,124 1,007 2,124 1,007 1,686 924 1,685 922 670 469 494 335 494 335 969 403 961 440 15,991 8,753 15,307 8,316 (890) (464) (858) (437) 15,101 8,289 14,449 7,879 170

2011 36 2011 2010 2011 2010 1,731 1,731 327 (167) 327 (167) 55 221 50 221 53 8 53 8 33 (76) 33 (76) 2 2 2 2 (32) (44) (32) (53) 2,169 (56) 2,164 (65) 2011 37 2011 2010 2011 2010 5,447 3,470 5,287 3,386 377 235 366 229 183 114 176 112 109 8 107 7 6,116 3,827 5,936 3,734 38 2011 2010 2011 2010 11,644 7,839 11,394 7,647 1,709 1,280 1,709 1,280 2,250 1,723 2,178 1,688 2,716 1,921 2,625 1,829 1,878 1,900 1,846 1,887 1,538 1,257 1,603 1,233 1,634 1,170 1,610 1,159 1,293 1,041 1,264 1,024 558 491 543 479 410 366 405 363 380 368 360 351 323 270 297 251 122 103 118 102 2,878 1,896 2,802 1,878 29,333 21,625 28,754 21,171 2011 12 31 0.092010 0.08 2011 171

2011 39 2011 2010 2011 2010 7,973 5,303 7,912 5,282 396 195 (64) (64) 7 70 1 (6) 8,376 5,504 7,913 5,212 40 2011 2010 2011 2010 11,324 6,456 10,875 6,246 (5) (28) (5) (28) 11,319 6,428 10,870 6,218 16 (2,587) (1,140) (2,489) (1,113) 8,732 5,288 8,381 5,105 2011 2010 2011 2010 37,175 22,976 35,817 22,298 9,293 5,737 8,946 5,556 (i) (698) (528) (698) (528) (ii) 135 105 135 103 2 (26) (2) (26) 8,732 5,288 8,381 5,105 (i) (ii) 172

2011 41 20102009 12 3110 24,452,455,4982010 7 14 2011 2010 2011 2010 27,920 17,581 26,715 26,715 1.05 0.66 42 2011 2010 44 (241) 50 (223) 144 (64) (60) 134 178 (394) 2011 173

2011 43 (1) 2011 2010 2011 2010 28,443 17,688 27,436 17,193 8,376 5,504 7,913 5,212 1,118 697 1,118 697 690 657 673 618 274 68 272 65 329 347 319 341 (4) 8 (4) 8 280 4 280 4 (5,145) (4,317) (5,145) (4,317) (57) (223) (52) (223) (2,587) (1,140) (2,489) (1,113) (295,404) (369,727) (272,117) (344,747) 364,613 387,856 345,338 361,297 100,926 37,422 103,542 35,035 (2) 2011 2010 2011 2010 268,262 172,217 265,968 170,924 (172,217) (161,750) (170,924) (160,512) 96,045 10,467 95,044 10,412 (3) 2011 2010 2011 2010 1 5,175 4,597 5,102 3,996 1 49,174 64,004 48,957 63,915 58,405 51,509 56,636 51,056 153,649 52,107 153,414 51,957 1,859 1,859 268,262 172,217 265,968 170,924 174

2011 2011 175

2011 2011 19,910 22,835 8,416 13,660 64,821 (1,824) 742 381 701 18,086 23,577 8,797 14,361 64,821 10,718 2,773 974 1,526 15,991 (449) (233) (97) (111) (890) 10,269 2,540 877 1,415 15,101 1,105 539 278 524 2,446 (20,051) (12,616) (4,801) (7,615) (45,083) (224) 62 13 39 (110) 9,185 14,102 5,164 8,724 37,175 706 239 149 199 1,293 5,051 429 333 512 6,325 1,299,472 754,749 278,661 470,410 (581,210) 2,222,082 6,982 2,229,064 (1,219,088) (736,461) (272,312) (448,303) 581,210 (2,094,954) 179,143 269,122 74,873 146,955 670,093 176

2011 2010 16,136 15,861 4,514 9,362 45,873 (1,594) 488 837 269 14,542 16,349 5,351 9,631 45,873 5,786 1,505 600 862 8,753 (235) (112) (64) (53) (464) 5,551 1,393 536 809 8,289 510 43 24 29 606 (14,801) (8,876) (3,296) (4,784) (31,757) (84) 14 15 20 (35) 5,718 8,923 2,630 5,705 22,976 568 209 127 168 1,072 3,561 273 167 152 4,153 1,082,213 613,448 228,677 328,094 (433,150) 1,819,282 4,455 1,823,737 (1,011,283) (599,242) (223,080) (318,025) 433,150 (1,718,480) 93,735 174,539 55,872 115,027 439,173 2011 177

2011 2011 28,531 18,214 16,847 1,229 64,821 (2,827) (3,348) 6,171 4 8,938 3,126 2,378 659 15,101 8 (8) 1,809 504 133 2,446 (21,519) (14,183) (8,789) (592) (45,083) 66 (4) (3) (169) (110) 17,825 7,153 10,937 1,260 37,175 423 285 256 329 1,293 2,654 1,555 1,392 724 6,325 961,612 364,499 830,410 65,561 2,222,082 6,982 2,229,064 (1,362,023) (321,634) (339,917) (71,380) (2,094,954) 654,707 12,578 2,808 670,093 178

2011 2010 25,838 7,659 11,496 880 45,873 (827) (1,459) 2,286 5,252 1,470 1,125 442 8,289 44 (44) 54 593 (41) 606 (20,781) (5,690) (4,855) (431) (31,757) 12 (3) (2) (42) (35) 10,375 3,436 8,357 808 22,976 450 135 140 347 1,072 2,986 204 211 752 4,153 765,678 281,331 731,024 41,249 1,819,282 4,455 1,823,737 (1,194,969) (231,269) (243,194) (49,048) (1,718,480) 418,657 18,618 1,898 439,173 2011 179

2011 1 2011 2010 2011 2010 462,638 308,584 462,169 308,012 67,321 50,115 67,320 50,115 66,368 30,062 66,368 30,062 * 56,334 24,267 56,334 24,267 12,578 18,618 12,578 18,618 1 435 1,160 435 1,160 1 1,611 4,469 1,611 4,469 2,808 1,898 670,093 439,173 666,815 436,703 283,497 182,868 283,028 182,619 * 0% 100% 2 2011 2010 2011 2010 10,047 6,700 101 1,810 21 1,596 21 1,596 10,068 8,296 122 3,406 180