UNIVERSAL MEDICAL FINANCIAL & TECHNICAL ADVISORY SERVICES COMPANY LIMITED 2666 2015 6 30 2015 6 30 982.1 2014 673.3 45.9% 2015 6 30 269.9 2014 175.5 53.8% 2015 6 30 18,385.5 2014 12 31 16,385.3 12.2% 2015 6 30 2,707.4 2014 12 31 2,427.5 11.5% 2015 6 30 21.03% 2015 6 30 3.11% 1
2015 6 30 2014 2015 6 30 6 30 2015 2014 4 982,051 673,251 (441,212) (276,562) 540,839 396,689 4 3,841 5,626 (73,025) (53,077) (101,624) (79,208) (2,282) (33,930) 5 367,749 236,100 6 (97,835) (60,605) 269,914 175,495 269,914 175,495 7 0.21 0.22 2015 6 30 2014 6 30 2
2015 6 30 6 30 2015 2014 269,914 175,495 513 1,871 513 1,871 513 1,871 270,427 177,366 270,427 177,366 3
2015 6 30 2015 2014 6 30 12 31 8 88,918 90,056 11 12,424,921 11,471,343 17,911 20,554 9 20,955 20,955 12 29,287 20,514 22,497 12,602,506 11,625,405 2,660 3,119 11 5,015,450 4,167,986 50,210 34,733 12 107,496 100,504 12 607,206 453,569 5,783,022 4,759,911 13 205,819 956,422 247,259 325,695 14 4,285,549 4,118,187 20,129 12,145 10 1,517 4,760,273 5,412,449 1,022,749 (652,538) 4
2015 2014 6 30 12 31 13,625,255 10,972,867 14 9,497,637 7,290,065 1,399,258 1,232,568 20,955 20,955 10 1,780 10,917,850 8,545,368 2,707,405 2,427,499 15 1,579,905 1,579,905 16 1,127,500 847,594 2,707,405 2,427,499 5
2015 6 30 6 30 2015 2014 367,749 236,100 5 432,941 268,989 4 (2,990) (1,078) 5 (259) 271 7,976 6,780 4 (364) 11 30,056 30,801 (132) 29,270 9,479 844,456 571,133 459 (52) (1,839,792) (1,750,010) 36,668 110,231 9,410 4,883 (644,284) 101,249 114,243 169,257 (102,460) 7,005 6
6 30 2015 2014 (1,581,300) (786,304) (496,219) (451,385) 2,990 1,078 (87,868) (85,823) (2,162,397) (1,322,434) 364 (6,838) (224) (6,474) (224) 305,298 1,250,000 (2,279,005) (372,685) 6,908,647 2,876,963 (3,512,795) (1,539,811) (43,917) (43,276) 7,638 37,512 (8,264) (109,775) 2,322,304 1,154,226 7
6 30 2015 2014 153,433 (168,432) 453,569 318,998 204 1,943 607,206 152,509 713,112 282,649 (105,906) (130,140) 12 607,206 152,509 12 607,206 152,509 8
1. 2012 4 19 2015 2 6 2015 6 10 1 3302-3303 2015 7 8 2. 2.1 2015 6 30 34 2014 12 31 9
2.2 2014 12 31 19 19 2010-2012 2011-2013 3. (a) (b) 10% 10
4. 6 30 2015 2014 703,943 485,102 278,908 183,539 7,562 8,357 549 3,376 447 7 (9,358) (7,130) 982,051 673,251 2,990 1,078 132 364 259 4a 4,516 96 32 3,841 5,626 4a. 6 30 2015 2014 4,516 11
5. 6 30 2015 2014 432,941 268,989 292 1,233 7,495 6,340 481 440 8,248 7,014 16,344 64,245 61,603 9,479 9,114 2,812 6,885 4,700 89,723 69,115 30,056 30,801 (132) 29,270 (259) 271 1,810 4,314 12
6. 6 30 2015 2014 95,976 63,189 (124) 13 1,983 (2,597) 97,835 60,605 16.5% 2014 6 30 16.5% 2015 6 30 2014 6 30 25% 2014 6 30 25% 13
6 30 2015 2014 367,749 236,100 25% 91,937 59,025 1,784 508 3,917 137 (1) (1) (124) 13 322 923 97,835 60,605 7. 2015 2014 6 30 15(b) 2015 6 11 6 30 2015 2014 269,914 175,495 14
6 30 2015 2014 1,269,566,080 792,554,091 8. 2015 6 30 6,838,000 2014 6 30 224,000 2015 6 30 2014 6 30 2014 6 30 9. 2015 2014 6 30 12 31 20,955 20,955 2015 6 30 17 18 15
10. 2015 2014 6 30 12 31 1,517 1,780 2015 6 30 LIBOR 152,225,000 2014 12 31 165,669,000 2015 6 30 143,782,000 2014 12 31 165,669,000 2015 6 30 259,000 2014 6 30 271,000 11. 2015 2014 6 30 12 31 5,015,450 4,167,986 12,424,921 11,471,343 17,440,371 15,639,329 16
11a. 2015 2014 6 30 12 31 11b 21,054,271 19,203,593 (3,369,884) (3,353,454) 11b 17,684,387 15,850,139 11d 5,310 8,660 200 17,689,897 15,858,799 11c (249,526) (219,470) 17,440,371 15,639,329 11b(1). 2015 2014 6 30 12 31 11,779,389 10,410,866 5,772,079 6,024,876 2,585,268 2,017,364 917,535 750,487 21,054,271 19,203,593 9,620,426 8,325,909 4,952,496 5,072,871 2,291,250 1,784,898 820,215 666,461 17,684,387 15,850,139 17
11b(2). 2015 2014 6 30 12 31 6,470,344 5,550,908 5,601,021 4,926,903 4,327,687 4,128,943 4,655,219 4,596,839 21,054,271 19,203,593 5,111,604 4,243,709 4,579,790 3,920,617 3,739,950 3,495,340 4,253,043 4,190,473 17,684,387 15,850,139 11c. 2015 2014 2014 2015 2014 2014 2015 2014 2014 6 30 6 30 12 31 6 30 6 30 12 31 6 30 6 30 12 31 57,199 44,251 44,251 162,271 89,365 89,365 219,470 133,616 133,616 2,870 1,679 12,948 27,186 29,122 72,906 30,056 30,801 85,854 60,069 45,930 57,199 189,457 118,487 162,271 249,526 164,417 219,470 2015 6 30 8,172,385,000 2014 12 31 6,321,196,000 14 18
11d. 2015 2014 6 30 12 31 5,310 8,660 12. 2015 2014 6 30 12 31 713,112 529,496 30,877 24,577 743,989 554,073 (136,783) (100,504) 607,206 453,569 2015 6 30 704,065,000 2014 12 31 447,218,000 19
2015 6 30 136,783,000 2014 12 31 100,504,000 14) 2015 6 30 145,549,000 2014 12 31 223,174,000 13. 2015 2014 6 30 12 31 198,139 847,983 7,680 108,439 205,819 956,422 2015 2014 6 30 12 31 192,515 900,577 5,556 6,005 4,613 4,163 3,135 45,677 205,819 956,422 20
14. 2015 6 30 2014 12 31 (%) (%) 5.36~5.74 2015~2016 960,000 5.60~6.18 2015 450,000 6.90 2016 700,000 2.58~6.72 2015~2016 1,091,903 2.55~7.36 2015 1,507,052 3.96~6.74 2015~2016 979,531 3.94~6.30 2015 543,948 6.72 2016 14,768 6.30~7.66 2015 203,707 7.30 2015 100,000 7.30 2015 100,000 5.75~6.73 2015~2016 293,347 6.00~7.02 2015 288,836 4.80 2016 146,000 3.15~5.60 2015 1,024,644 4,285,549 4,118,187 2.58~6.72 2016~2020 1,501,440 2.55~7.36 2016~2019 1,942,404 3.03~6.74 2016~2018 3,380,508 3.94~6.58 2016~2017 3,040,025 5.76 2016~2017 504,279 6.30 2016~2017 10,617 6.90~7.30 2016~2017 1,000,000 7.30 2016 200,000 5.20~6.73 2016~2018 760,626 6.00~7.02 2016~2017 505,498 5.20~6.43 2017~2020 2,350,784 6.08 2017 1,591,521 9,497,637 7,290,065 13,783,186 11,408,252 21
2015 2014 6 30 12 31 3,031,434 2,501,000 2,348,080 2,551,134 2,533,868 2,431,295 7,913,382 7,483,429 1,254,115 1,617,187 3,382,646 511,632 1,233,043 1,796,004 5,869,804 3,924,823 13,783,186 11,408,252 (a) 2014 12 31 1,600,000,000 5.70% 2017 2015 6 30 1,849,442,000 22,987,000 2014 12 31 2,187,611,000 22,987,000 (b) 2015 5 1,141,858,200 ABS ABS 912,000,000 4.80% 6.43% 229,858,200 2015 6 30 ABS 1,188,445,000 2014 12 31 22
(c) 2015 6 30 2014 12 31 1,396,613,000 (d) 2015 6 30 2,730,902,000 2014 12 31 2,115,069,000 3,439,652,000 2014 12 31 2,899,363,000 2015 6 30 1,866,989,000 2014 12 31 1,974,127,000 (e) 2015 6 30 1,053,973,000 2014 12 31 794,334,000 1,694,846,000 2014 12 31 1,234,222,000 15. 2015 2014 2015 2014 6 30 12 31 6 30 12 31 1,269,566,080 253,913,216 1,579,905,436 1,579,905,436 2015 1 1 2014 12 31 253,913,216 253,913,216 1,579,905,436 (b)) 1,015,652,864 2015 6 30 1,269,566,080 253,913,216 1,579,905,436 2014 1 1 2013 12 31 122,599,216 122,599,216 775,291,407 (a)) 131,314,000 131,314,000 804,614,029 2014 12 31 253,913,216 253,913,216 1,579,905,436 23
(a) 2014 2 21 50,000,000 50,000,000 2014 10 28 81,314,000 81,314,000 (b) 2015 6 10 2015 6 11 253,913,216 1,269,566,080 16. 10% 50% 24
25% 17. 2014 12 31 698,064,000 90% 10% 30% 2015 6 30 20,955,000 2014 12 31 20,955,000 20,955,000 2014 12 31 20,955,000 25
18. 17 2014 12 31 698,064,000 17 2015 6 30 20,955,000 2014 12 31 20,955,000 2015 6 30 20,955,000 2014 12 31 20,955,000 19. (a) 2015 7 8 8.18 423,189,500 3,461,690,110 (b) 2015 7 29 2015 6 24 2015 8 5 8.18 23,549,000 192,630,820 26
6 30 2015 2014 982,051 673,251 703,943 485,102 252,079 169,137 34,940 26,135 441,212 276,562 432,941 268,989 367,749 236,100 0.21 0.22 (1) 3.11% 3.14% (2) 21.03% 24.89% (3) 2.49% 3.21% (4) 3.20% 3.97% (5) 27.48% 26.07% (6) 26.73% 25.58% (1) (2) (3) (4) (5) (6) + 27
2015 2014 6 30 12 31 18,385,528 16,385,316 17,684,387 15,850,139 15,678,123 13,957,817 13,783,186 11,408,252 2,707,405 2,427,499 2.13 1.91 (1) 85.27% 85.18% (2) 5.09 4.70 (3) 1.21 0.88 (4) 0.79% 0.83% (5) 178.74% 166.10% (6) 0.00% 0.00% 30 (7) 0.75% 0.96% (1) (2) (3) (4) (5) (6) (7) 30 30 28
1 1.1 2015 GDP 7% GDP 49.5% 2.1% 1.2 1.2.1 2009 2013 15.9% 31,669 19.8% 14,912 2013 2013 375 2014 2018 17.3% 29
2009 2013 19.9% 18.5% 1.2.2 2015 5 2014 2015 100 2017 1-2 5-10 1.2.3 2013 2014 2015 1 30
2015 6 2014 (PPP) 2015 5 1.2.4 2009 76 2013 191 26.0% 2009 2015 3 2015-2020 2020 5 2017 31
1.3 2015 1.3.1 1.3.2 32
2015 7 1.3.3 2015 7 1.3.4 33
1.3.5 2015 2015 2015 2015 7 8 2015 5 1,141.9 912 5.48% 5.6 34
2 2.1 2015 982.1 673.3 45.9% 367.8 236.1 55.8% 2015 6 30 6 30 2015 2014 % 982,051 673,251 45.9% (441,212) (276,562) 59.5% 540,839 396,689 36.3% 3,841 5,626-31.7% (73,025) (53,077) 37.6% (101,624) (79,208) 28.3% (2,282) (33,930) -93.3% 367,749 236,100 55.8% (97,835) (60,605) 61.4% 269,914 175,495 53.8% 0.21 0.22-4.5% 35
2.2 2015 2.2 991.4 680.4 45.7% (1) (2) (3) 2015 703.9 45.1% 252.1 49.0% 34.9 33.7% 2015 26.8 14.4 86.3% 6 30 2015 2014 % % % 703,943 71.0% 485,102 71.3% 45.1% 252,079 25.5% 169,137 24.9% 49.0% 34,940 3.5% 26,135 3.8% 33.7% 26,829 2.7% 14,402 2.1% 86.3% 7,562 0.8% 8,357 1.2% -9.5% 549 0.0% 3,376 0.5% -83.7% 447 0.0% 7 0.0% 6,285.7% 991,409 100% 680,381 100% 45.7% (9,358) (7,130) 31.2% 982,051 673,251 45.9% 36
2.2.1 2015 703.9 71.0% 485.1 45.1% 2014 10,883.5 55.5% 2015 16,926.0 6 30 2015 2014 % % % 11,313,502 66.8% 7,406,483 68.1% 52.8% 4,821,778 28.5% 3,247,769 29.8% 48.5% 790,680 4.7% 229,273 2.1% 244.9% 16,925,960 100.0% 10,883,525 100.0% 55.5% 2015 66.8% 2015 11,313.5 2014 7,406.5 52.8% 3,907.0 64.7% 2015 6 30 37
2014 6 30 702 830 2014 0.6 2015 0.8 6 30 2015 2014 % (1) 16,925,960 10,883,525 55.5% 703,943 485,102 45.1% (2) 8.32% 8.91% -0.59 (1) (2) = 2014 8.91% 2015 8.32% 0.59 2014 2015 1.15 38
2015 2.2.2 2015 252.1 2014 169.1 49.0% 25.5% 2015 109 2014 84 29.8% 2015 2.3 2014 2.0 14.9% 2.2.3 (1) (2) (3) 2015 34.9 2014 26.1 33.7% 6 30 2015 2014 % % % 26,829 76.8% 14,402 55.1% 86.3% 7,562 21.6% 8,357 32.0% -9.5% 549 1.6% 3,376 12.9% -83.7% 34,940 100.0% 26,135 100.0% 33.7% 39
2015 26.8 76.8% 14.4 86.3% 2015 2015 2.3 2015 441.2 276.6 59.5% 432.9 98.1% 1.9% 6 30 2015 2014 % % % 432,941 98.1% 268,989 97.3% 61.0% 292 0.1% 1,233 0.4% -76.3% 7,495 1.7% 6,340 2.3% 18.2% 484 0.1% 0.0% 441,212 100.0% 276,562 100.0% 59.5% 40
2.3.1 6 30 2015 2014 % (1) 14,864,693 9,430,614 57.6% 432,941 268,989 61.0% (2) 5.83% 5.70% 0.13 (1) (2) 2015 432.9 269.0 61.0% 2015 6 30 2014 6 30 14,864.7 9,430.6 57.6% 2014 41
5.70% 2015 5.83% 0.13 2015 2014 6 30 27.4% 2015 6 30 11.2% 2015 2014 29.3 2015 2014 6.33% 2015 5.83% 0.50 2015 3 2014 2.4% 2015 3.9% 0.26 2014 2015 2015 42
2.3.2 2015 2015 2.4 2015 540.8 396.7 144.2 36.3% 2015 2014 55.1% 58.9% 6 30 2015 2014 % % % % 271,002 49.3% 38.5% 216,113 53.5% 44.6% 278,908 50.7% 183,539 45.5% 67 0.0% 0.9% 2,017 0.5% 24.1% 257 0.0% 46.8% 2,143 0.5% 63.5% (37) 0.0% 7 0.0% (9,358) (7,130) 540,839 100.0% 55.1% 396,689 100.0% 58.9% 2015 271.0 49.3% 53.5% 4.2 43
278.9 50.7% 45.5% 5.2 2015 2014 3.8 2015 2014 271.0 216.1 25.4% 2015 38.5% 44.6% 6.1 6 30 2015 2014 % (1) 703,943 485,102 45.1% (2) 432,941 268,989 61.0% 271,002 216,113 25.4% (3) 2.49% 3.21% -0.72 (4) 3.20% 3.97% -0.77 (1) (2) 44
(3) (4) 2015 2.49% 2014 3.21% 0.72 0.59 0.13 2015 0.09 2.2.1 2.3.1 2015 16,926.0 2014 10,883.5 55.5% 2014 216.1 2015 271.0 25.4% 2015 3.97% 3.20% 0.77 2015 0.23 45
2015 2015 2.5 6 30 2015 2014 % 2,990 1,078 177.4% 132 364 259 4,516 96 32 200.0% 3,841 5,626-31.7% 2015 2014 3.8 5.6 2014 4.5 2015 46
2.6 6 30 2015 2014 % 53,181 36,539 45.5% 2,103 1,956 7.5% 587 896-34.5% 13,012 8,072 61.2% 4,142 5,614-26.2% 73,025 53,077 37.6% 2015 73.0 53.1 37.6% 7.4% 7.8% 2015 2015 3.4 2015 4.9 47
2.7 6 30 2015 2014 % 36,542 32,576 12.2% 3,618 2,179 66.0% 8,248 7,014 17.6% 16,344 30,056 30,801-2.4% 6,816 6,638 2.7% 101,624 79,208 28.3% 2015 101.6 79.2 28.3% 3.2 47.9% (1) 2015 1.8 (2) 2015 7 8 2015 16.3 (3)2015 48
2.8 2015 26.73% 2014 25.58% 2015 2015 23.71% 1.87 2.9 6 30 2015 2014 % 108 75 44.0% 2,174 4,314-49.6% 271 29,270 2,282 33,930-93.3% 2015 2014 2.3 33.9 49
2.10 6 30 2015 2014 % 95,976 63,189 51.9% (124) 13-1,053.8% 1,983 (2,597) -176.4% 97,835 60,605 61.4% 16.5% 2015 2014 25% 2014 6 30 2015 6 30 18.6 20.5 50
3 3.1 2015 6 30 18,385.5 16,385.3 2,000.2 12.2% 17,440.4 15,639.3 1,801.0 11.5% 2015 6 30 607.2 2015 6 30 136.8 2015 6 30 2014 12 31 % % % 136,783 0.7% 100,504 0.6% 36.1% 607,206 3.3% 453,569 2.8% 33.9% 2,660 0.0% 3,119 0.0% -14.7% 17,440,371 94.9% 15,639,329 95.4% 11.5% 68,121 0.4% 55,287 0.3% 23.2% 88,918 0.5% 90,056 0.5% -1.3% 20,955 0.1% 20,955 0.1% 0.0% 20,514 0.1% 22,497 0.1% -8.8% 18,385,528 100.0% 16,385,316 100.0% 12.2% 51
3.2 2015 6 30 94.9% 2015 6 30 2014 12 31 % % % 21,054,271 19,203,593 9.6% (3,369,884) (3,353,454) 0.5% 17,684,387 99.97% 15,850,139 99.95% 11.6% 5,310 0.03% 8,660 0.05% -38.7% 200 0.00% 17,689,897 100.00% 15,858,799 100.00% 11.5% (249,526) (219,470) 13.7% 17,440,371 15,639,329 11.5% 2015 6 30 17,689.9 2014 12 31 15,858.8 11.5% 2015 6 30 99.97% 52
3.2.1 2015 6 30 17,684.4 2014 12 31 15,850.1 11.6% 2015 2015 6 30 2014 12 31 % % % 11,893,989 67.3% 10,589,532 66.8% 12.3% 4,904,058 27.7% 4,475,593 28.2% 9.6% 886,340 5.0% 785,014 5.0% 12.9% 17,684,387 100.0% 15,850,139 100.0% 11.6% 2014 12 31 10,589.5 12.3% 2015 6 30 11,894.0 67.3% 66.8% 4,904.1 9.6% 28.2% 27.7% 53
2015 6 30 2014 12 31 % % % 1 9,620,426 54.4% 8,325,909 52.5% 15.5% 1-2 4,952,496 28.0% 5,072,871 32.0% -2.4% 2-3 2,291,250 13.0% 1,784,898 11.3% 28.4% 3 820,215 4.6% 666,461 4.2% 23.1% 17,684,387 100.0% 15,850,139 100.0% 11.6% 2015 6 30 2014 12 31 54.4% 52.5% 2015 6 30 2014 12 31 % % % 1 5,111,604 28.9% 4,243,709 26.8% 20.5% 1-2 4,579,790 25.9% 3,920,617 24.7% 16.8% 2-3 3,739,950 21.1% 3,495,340 22.1% 7.0% 3 4,253,043 24.1% 4,190,473 26.4% 1.5% 17,684,387 100.0% 15,850,139 100.0% 11.6% 54
2015 6 30 55
2015 6 30 2014 12 31 % % % 14,927,141 84.41% 13,358,461 84.28% 11.7% 2,617,645 14.80% 2,359,549 14.89% 10.9% 98,165 0.56% 90,765 0.57% 8.2% 41,436 0.23% 41,364 0.26% 0.2% 0.0% 0.0% 17,684,387 100.0% 15,850,139 100.0% 11.6% (1) 139,601 132,129 (2) 0.79% 0.83% (1) (2) 56
2014 12 31 2015 6 30 132.1 139.6 2014 12 31 2015 6 30 0.83% 0.79% (1) 57
(2) (3) (4) (5) 30 2015 6 30 2014 12 31 30 (1) 0.75% 0.96% (1) 30 2015 6 30 30 0.75% 2014 12 31 0.96% 0.21 39 58
2015 6 30 2014 12 31 % % 60,069 24.1% 57,199 26.1% 189,457 75.9% 162,271 73.9% 249,526 100.0% 219,470 100.0% 139,601 132,129 178.7% 166.1% 2014 12 31 166.1% 2015 6 30 178.7% 2015 6 30 2014 12 31 % % 83,277 33.4% 71,049 32.4% 106,180 42.5% 91,224 41.6% 24,874 10.0% 22,229 10.1% 35,195 14.1% 34,968 15.9% 249,526 100.0% 219,470 100.0% 59
3.2.2 2015 6 30 2014 12 31 5.3 8.7 2015 6 30 0.2 3.3 2015 6 30 15,678.1 2014 12 31 13,957.8 1,720.3 12.3% 87.9% 81.7% 2015 6 30 2014 12 31 % % % 13,783,186 87.9% 11,408,252 81.7% 20.8% 205,819 1.3% 956,422 6.9% -78.5% 1,646,517 10.5% 1,558,263 11.2% 5.7% 1,517 0.1% 1,780 0.0% -14.8% 20,129 0.1% 12,145 0.1% 65.7% 20,955 0.1% 20,955 0.1% 0.0% 15,678,123 100.0% 13,957,817 100.0% 12.3% 60
3.4 2015 2015 2015 5 1,141.9 912.0 5.48% 5.6 2015 6 30 13,783.2 2014 12 31 11,408.3 20.8% 2015 61
2015 6 30 2014 12 31 % % % 7,913,382 57.4% 7,483,429 65.6% 5.7% 0.0% 1,024,644 9.0% -100.0% 2,496,784 18.1% 1,591,521 14.0% 56.9% 3,373,020 24.5% 1,308,658 11.4% 157.7% 13,783,186 100.0% 11,408,252 100.0% 20.8% 2015 6 30 7,913.4 57.4% 2014 12 31 65.6% 8.2 2015 2015 6 30 2015 6 30 2014 12 31 % % % 4,285,549 31.1% 4,118,187 36.1% 4.1% 9,497,637 68.9% 7,290,065 63.9% 30.3% 13,783,186 100.0% 11,408,252 100.0% 20.8% 62
2015 6 30 4,285.6 31.1% 2014 12 31 36.1% 5 2015 2015 6 30 2014 12 31 % % % 6,663,147 48.3% 6,049,635 53.0% 10.1% 7,120,039 51.7% 5,358,617 47.0% 32.9% 13,783,186 100.0% 11,408,252 100.0% 20.8% 2015 6 30 6,663.1 48.3% 2014 12 31 53.0% 4.7 2015 6 30 2014 12 31 % % % 121,824 0.9% 1,548,712 13.6% -92.1% 13,661,362 99.1% 9,859,540 86.4% 38.6% 13,783,186 100.0% 11,408,252 100.0% 20.8% 63
2015 6 30 121.8 0.9% 2014 12 31 1,548.7 92.1% 2015 6 30 2015 6 30 2014 12 31 % % % 12,244,420 88.8% 9,529,685 83.5% 28.5% 1,538,766 11.2% 1,878,567 16.5% -18.1% 13,783,186 100.0% 11,408,252 100.0% 20.8% 2015 6 30 12,244.4 88.8% 2014 12 31 9,529.7 28.5% 5.3 2014 12 31 18.1% 5.3 2015 3.5 2015 6 30 1,646.5 10.5% 2014 12 31 88.3 5.7% 64
2015 6 30 205.8 1.3% 2014 12 31 750.6 3.6 2015 6 30 2,707.4 2,427.5 279.9 11.5% 269.9 2015 6 30 2014 12 31 % % % 1,579,905 58.4% 1,579,905 65.1% 0.0% 1,127,500 41.6% 847,594 34.9% 33.0% 2,707,405 100,0% 2,427,499 100.0% 11.5% 4 6 30 2015 2014 % (2,162,397) (1,322,434) 63.5% (6,474) (224) 2790.2% 2,322,304 1,154,226 101.2% 153,433 (168,432) -191.1% 65
4.1 2015 2,162.4 2014 1,322.4 63.5% 4.2 2015 4.3 2015 2,322.3 2014 1,154.2 101.2% 5 2015 66
2015 6 30 2014 12 31 18,385,528 16,385,316 15,678,123 13,957,817 2,707,405 2,427,499 85.3% 85.2% 2015 6 30 2014 12 31 13,783,186 11,408,252 2,707,405 2,427,499 5.09 4.70 2015 2015 6 30 85.3% 5.09 67
2005 2 3 2015 6 30 2014 12 31 18,321,054 16,311,445 546,889 366,431 17,774,165 15,945,014 2,617,846 2,345,992 6.79 6.80 68
2015 6 30 2014 12 31 511,436 50,016 461,420 328,821 1.4 6 2015 6.8 7 7.1 69
2015 6 30 2014 12 31 +100 59,600 40,558-100 (59,600) (40,558) 7.2 70
% 2015 6 30 2014 12 31 1% -1% 15,315 18,159 1% 1% (15,315) (18,159) 7.3 71
2015 6 30 2014 12 31 % % 11,893,989 67.3% 10,589,532 66.8% 4,904,058 27.7% 4,475,593 28.2% 886,340 5.0% 785,014 5.0% 17,684,387 100.0% 15,850,139 100.0% (249,526) (219,470) 17,434,861 15,630,669 2015 6 30 2014 12 31 17,365,739 15,692,233 5,310 8,660 200 32,547 38,964 72
2015 6 30 2014 12 31 179.0 25.8 90 90 1 1 3 3 2015 6 30 179,047 179,047 2014 12 31 11,707 14,070 25,777 2015 6 30 175.8 2015 7 2015 6 30 2014 12 31 139,601 132,129 73
7.4 12 2015 6 30 719,520 1,555,989 4,877,910 14,504,766 21,658,185 (3,440) (811,672) (4,515,466) (11,964,035) (17,294,613) (1) 716,080 744,317 362,444 2,540,731 4,363,572 2014 12 31 502,000 1,309,851 4,256,640 13,583,973 5,988 19,658,452 (10,725) (2,051,965) (3,771,471) (9,327,592) (13,140) (15,174,893) (1) 491,275 (742,114) 485,169 4,256,381 (7,152) 4,483,559 (1) 2015 74
8 2015 6 30 8,172.4 136.8 9 9.1 2015 6 30 2014 12 31 1,448 1,278 9.2 2015 6 30 2014 12 31 4,624 11,499 858,245 637,481 10 2015 6 30 385 2015 6 30 87.53% 45.45% 1.82% 134 34.81% 75
2015 2014 14.0 6.6 1.43% 0.98% 2015 6 30 11 PPP (1) (2) 76
(3) 12 2015 7 8 3,484 2015 6 24 2015 6 30 2015 7 8 2015 1 1 2015 7 7 77
2015 7 8 2015 1 1 2015 7 7 3.21 3.22 2015 6 30 2410 2015 6 30 78
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