600267 2005

2005...3...3...4...6...9...13...15...15...23...23...26...65 2

2005 1 2 3 4 1 Zhejiang Hisun Pharmaceutical CO.,LTD HISUN 2 3 1 19 B 0571-852781410576-8827809 0571-85270053 E-mailstock600267@hisunpharm.com 46 0576-8827809 0576-8827887 E-mailstock600267@hisunpharm.com 4 46 46 318000 http://www.hisunpharm.com hy@hisunpharm.com 5 http://www.sse.com.cn 6 A A G A 600267 7 1998 2 11 46 2004 12 9 46 3300001001409 331002704676287 388 15-20 3

2005 : : 168,594,310.69 115,876,712.37 115,235,781.12 507,103,072.15 7,704,824.85 169,949,148.34 3,951,232.05 0-5,306,069.70 113,527,315.68 32,256,569.74 : : -34,204.46 3,430.00-2,203,987.39 2,004,019.20-80,000.00 764,000.88 187,673.02 640,931.25 : : 2004 2005 2003 (%) 1,905,870,413.96 1,779,836,180.08 1,779,836,180.08 7.08 1,550,954,142.87 168,594,310.69 295,274,188.40 295,274,188.40-42.90 231,244,966.76 115,876,712.37 204,304,094.06 217,246,037.11-43.28 169,958,410.58 115,235,781.12 206,925,679.05 219,867,622.10-44.31 172,298,559.59 0.258 0.455 0.484-43.30 0.681 % 9.58 17.59 18.5 9.53 17.82 18.72 % 8.01 17.46 8.29 17.7 4

2005 9.92 9.72 19.64 20.74 % 19.28 113,527,315.68 312,933,919.81 312,933,919.81-63.72 288,452,055.55 0.253 0.697 0.697-63.70 1.156 2004 2005 2003 (%) 2,605,872,585.65 2,179,803,362.46 2,179,803,362.46 19.55 1,873,739,312.11 1,209,876,948.82 1,161,376,482.07 1,174,318,425.12 4.18 973,488,968.18 2.693 2.585 2.614 4.18 3.9 2.687 2.581 2.609 4.11 3.892 2004 2004 12,941,943.05 2004 12,941,943.05 2005 10,353,554.43 2005 2,588,388.62 : : 449,280,000.00 262,924,313.80 121,631,199.33 60,979,307.13 327,540,968.94 1,161,376,482.07 0.00 15,754.38 22,668,094.46 11,334,047.23 115,876,712.37 138,560,561.21 0.00 0.00 0.00 0.00 90,060,094.46 90,060,094.46 449,280,000.00 262,940,068.18 144,299,293.79 72,313,354.36 353,357,586.85 1,209,876,948.82 1) 31 2) 3) 4) 5) 5

2005 1 : (%) (%) 1 322,560,000 71.80 322,560,000 71.80 7,200,000 1.60 7,200,000 1.60 4,320,000 0.96 4,320,000 0.96 2 3 4 334,080,000 74.36 334,080,000 74.36 1 115,200,000 25.64 115,200,000 25.64 2 3 4 115,200,000 25.64 115,200,000 25.64 449,280,000 100.00 449,280,000 100.00 2006 1 19 2006 2 2 16 "G " 35,712,000 10 3.1 150,912,000 33.59% 298,368,000 66.41% 2005 12 28 2006 1 20 2 13 2 (1) (2) 6

2005 (3) 1 : 10,394 (%) 55.56 249,614,208 0 249,614,208 16.24 72,945,792 0 72,945,792 2.00 8,981,142-1,686,373 0 1.78 8,017,479 7,269,040 0 1.56 7,000,639 0 0.96 4,320,000 0 4,320,000 0.94 4,225,120 1,131,489 DEUTSCHEBANKAKTIENGESELLSCHAFT 0 0.83 3,739,842 0 0.72 3,215,205 2,650,989 0 0.70 3,144,225-1,730,357 0 8,981,142 8,017,479 7,000,639 DEUTSCHEBANKAKTIENGESELLSCHAFT 4,225,120 3,739,842 3,215,205 3,144,225 2,931,147 2,870,703 MORGANSTANLEY&CO.INTERNATIONALLIMITED 2,855,862 20.136% 2 1 7

2005 25,000 1997 7 16 2 40% 3 4 100% 40% 39.864% 20.136% 55.56% 16.24% 3 : : 50,0002001-10-11 8

2005 : : ( ) 592004-04-22 2007-04-21 0 0 0 75.58 582004-04-22 2007-04-21 0 0 0 54.68 422005-04-27 2007-04-21 0 0 0 462004-04-22 2007-04-21 0 0 0 47.55 392004-04-22 2007-04-21 0 0 0 36.54 402004-04-22 2007-04-21 0 0 0 36.50 482005-04-27 2007-04-21 0 0 0 432004-04-22 2007-04-21 0 0 0 662004-04-22 2007-04-21 0 0 0 532004-04-22 2007-04-21 0 0 0 752004-04-22 2007-04-21 0 0 0 2.50 682004-04-22 2007-04-21 0 0 0 2.50 622004-04-22 2007-04-21 0 0 0 2.50 732004-04-22 2007-04-21 0 0 0 2.50 752004-04-22 2007-04-21 0 0 0 2.50 422004-04-22 2007-04-21 0 0 0 32.63 582004-04-22 2007-04-21 0 0 0 41.96 602004-04-22 2007-04-21 0 0 0 39.94 432004-04-22 2007-04-21 0 0 0 35.99 312004-04-22 2007-04-21 0 0 0 5.41 422005-04-27 2007-04-21 0 0 0 392004-04-22 2007-04-21 0 0 0 492004-04-22 2007-04-21 0 0 0 6.72 522004-04-22 2007-04-21 0 0 0 6.66 442004-04-22 2007-04-21 0 0 0 432005-04-27 2008-04-26 0 0 0 41.36 432004-04-22 2007-04-21 0 0 0 37.21 512004-08-07 2007-08-06 0 0 0 34.30 512004-04-22 2007-04-21 0 0 0 64.55 442005-06-16 2008-06-15 0 0 0 592004-04-22 2007-04-21 0 0 0 43.89 422004-04-22 2007-04-21 0 0 0 7.25 / / / / / 0 0 0 / 661.22 9

2005 5 (1) 1968 1981 (2) 1966 1981 2003 12 (3) 2002 1 2003 1 2004 9 (4) 1978 2001 5 (5) 2001 12 (6) 1988 (7) 2001 10 2002 3 (8) (9) (10) (11) (12) (13) 1974 (14) (15) (16) 1989 1 (17) 1964 (18) 1963 (19) 1989 (20) 1992 (21) 2002 1 2003 1 2004 9 (22) 10

2005 (23) 1982 (24) 1978 (25) (BAXTER) (26) (27) (28) Apotex R&D 2003 8 Apotex (29) Barr-LaboratoryInc (30) CCL Aerosols SPIMACO Medeva Riyadh (31) (32) 2004-07-01 2007-06-30 2004-07-01 2007-06-30 2004-07-01 2007-06-30 2002-01-04 2001-10-10 2002-01-04 2005-12-17 11

2005 2003-01-01 2004-09-01 2002-03-01 2003-01-02 2004-09-01 2005-12-17 2005-12-17 2005-12-17 2003-09-24 2006-09-24 2003-12-12 2006-12-12 1 2 2002 3 12

2005 1 2005 4 27 2004 2 2005 4 27 3 2005 6 16 2,609 0 1 1,328 1,044 20 28 189 2 66 376 797 1,370 2004 2005 4 27 2004 1 13

2005 2 3 4 5 6 7 1 7 7 0 0 7 4 3 0 7 7 0 0 7 7 0 0 7 7 0 0 2 14

2005 1) 2) 3) 4) 5) 2006 1 19 2005 4 27 2004 2005 4 28 2004 2005 3 22 12004 22004 32004 42004 2005 5 2004 6 7 8 9 10 1 12005 2005 " " 2005 2005 19.06 2004 7.08% 1.69 2004 42.90% 15

2005 a. 2005 4,293 4.2% 3.2 7.4 3 27 2 45 10 " " b. EHS EHS 2005 2,256.44 1273 60 3590 5.7 3,689.48 1.2 12%2005 " " " " c. 2005 d. 3 FDA 2 TGA GMP 40 6 GMP FDA EDQM TGA 2 8 18 e. DSC 16

2005 g. 2005 2006 1 19 2006 2 "G " 2 260,587.26 42,606.92 19.55% 24,133.08 2,461 11.36% 44,359.18 18,404.74 70.91% 1,160.76 688.08 145.57% 179,093.63 29,647.63 19.84% 62,500 27,500 78.57% 20,975.19 5,404.11 34.71% 3 50,710.31 15,934.09 23.91% 8,242.85 1,970.15 31.41% 22,570.95 4,937.36 17.95%, 3,672.08 1,239.67 50.96% 4 11,352.73 19,940.66 9,579.10 29,519.76-27,985.34 932.14 4,376.93 19,939.15 12,101.73 17

2005 5 1 2,640 33,282.64 745.61 1,000 1,029.90-6.35 200 1,024.41 7.47 2 140 - - 1 2006 2 6,000 5,100 85% 900 15% 2 2 1 " " EHS " " 2 2006 " " 2005 25.2 14.9 2.06 a. API 18

2005 b. EHS EHS PDCA EHS EHS OHSAS 18001 ISO 14001 ISO 14001 OHSAS 18001 EHS 2007 OHSAS 18001 ISO 14001 EHS EHS QEHS SA 8000 c. TGA COS FDA 2006 d. 3L5S e. 3 2006 3.5 4 19

2005 1 : : (%) % 38,645.66 20,545.14 46.84-37.99-12.08 15.67 43,840.99 14,677.09 66.52 17.96 8.05 3.07 18,802.45 16,675.75 11.31 33.07 79.92 23.09 26,715.99 26,647.55 0.26 102.71 75.40 15.53 86,171.12 84,041.70 2.47 34.74 35.85 0.8 635.50 838.55-31.95-43.81-18.05 41.48 214,176.21 162,587.23 24.09 12.28 31.89 11.28 23,589.17 23,520.35 190,587.04 139,066.88 27.03 7.08 25.80 10.86 2 : : () 11,596.11-75.83 [] 202,580.10 41.88 214,176.21 12.28 23,589.17 84.72 190,587.04 7.08 2005 63,910.28 36,022.89 3 : : 10,441.20 22.97 57,601.05 30.22 20

2005 3,750.62 (%) 2006 2 6,000 80 5,100 85% 2005 8 300 70 210 70% 90 2005 8 35300 105 35% Drug Source Company 25 50 LLC 2005 12 200 45 90 45% 1 2 1) 2000kg 17,981 5,468.79 2) 2500kg 7,494 8,782.78 3) 8,281 2,310.91 4) 1,395 1,447.71 21

2005 5) 4,880 1,339.49 2004 2004 12,941,943.05 2004 12,941,943.05 2005 10,353,554.43 2005 2,588,388.62 1 1) 2005 3 18 2005 3 22 2) 2005 4 8 2005 4 9 3) 2005 4 27 2005 4 29 4) 2005 6 16 2005 6 17 5) 2005 8 2 2005 8 4 6) 2005 10 21 2005 7) 2005 12 17 1 2 3 2 2005 4 27 2004 2004 2004 44,928 10 1.5 6,739.2 2005 6 16 6 17 6 23 2005 113,340,472.29 10% 11,334,047.23 10% 11,334,047.23 329,126,926.29 2005 6 67,392,000.00 352,407,304.12 2005 44,928 10 1.00 44,928,000.00 2005 22

2005 1 2005 3 18 12004 22004 32004 2005 42004 5 6 7 8 2004 2005 2 2005 4 27 12005 2 2005 2005 2005 2005 23

2005 1 (1) : : () 38,486,315.07 550,936.55 (2) : : () 3,862,527.47 14,903,874.95 1 2 2 350 0 1,049.33 1,049.33 / 1,399.33 1,049.33 : : (1) 350 2.77 (2) 24

2005 (1) 350 (2) 3 1 2005 3 2 1800 2005 3 22 2 4 5 2005 3 6 2007 3 5 1,800 2005 3 22 2005 4 27 5000 2 2005 4 29 2,500 2,500 5% 65 7 25

2005 [2006]328 2005 12 31 2005 2005 2005 12 31 2005 2006 3 18 26

2005 2005 12 31 : : : 1 1 274,197,114.76 222,530,357.52 216,190,843.95 197,856,209.68 2 2 3 17,911,655.38 2,544,000.00 9,192,629.80 2,489,000.00 4 5 3 6 241,330,791.46 216,720,837.58 169,064,372.26 143,405,827.37 4 7 3,345,840.11 2,133,217.39 10,925,234.88 1,683,007.72 5 8 21,047,164.03 19,514,541.52 10,169,581.63 2,868,056.35 9 6 10 443,591,820.36 259,544,362.08 339,275,059.31 207,397,724.55 7 11 2,374,207.08 1,794,285.27 2,352,857.08 1,780,285.27 21 24 31 1,003,798,593.18 724,781,601.36 757,170,578.91 557,480,110.94 8 32 11,607,560.12 4,726,841.70 67,928,731.71 31,782,697.88 34 38 11,607,560.12 4,726,841.70 67,928,731.71 31,782,697.88 ( -1,738,273.22-273,158.30 ) ( - ) -231,133.94 1,507,139.28-273,158.30 9 39 1,790,936,293.04 1,494,460,024.41 1,775,727,922.92 1,479,565,477.64 10 40 422,818,649.02 308,011,043.13 418,714,690.33 304,154,607.55 11 41 1,368,117,644.02 1,186,448,981.28 1,357,013,232.59 1,175,410,870.09 12 42 26,490,480.08 25,978,022.93 26,052,384.43 25,437,098.28 43 1,341,627,163.94 1,160,470,958.35 1,330,960,848.16 1,149,973,771.81 13 44 54,569.40 283,979.50 54,569.40 283,979.50 14 45 198,231,634.97 234,237,797.73 183,264,259.38 234,237,797.73 46 50 1,539,913,368.31 1,394,992,735.58 1,514,279,676.94 1,384,495,549.04 15 51 50,149,839.03 55,302,183.82 50,149,839.03 55,302,183.82 16 52 403,225.01 53 60 50,553,064.04 55,302,183.82 50,149,839.03 55,302,183.82 61 27

2005 67 2,605,872,585.65 2,179,803,362.46 2,389,528,826.59 2,029,060,541.68 17 68 625,000,000.00 350,000,000.00 575,000,000.00 325,000,000.00 18 69 109,139,820.00 80,256,897.50 96,503,320.00 65,077,397.50 19 70 209,751,943.06 155,710,834.86 106,953,463.59 98,573,293.99 20 71 2,748,028.94 6,427,024.04 1,420,122.32 1,271,994.75 21 72 38,180,615.05 34,907,639.11 30,707,535.10 34,104,294.05 73 45,060,376.96 39,333,294.21 40,415,235.52 36,270,240.57 22 74 752,000.00 1,160,000.00 752,000.00 1,160,000.00 23 75 16,265,409.08 33,536,116.76 11,992,668.41 35,285,816.08 24 80 275,979.92 381,655.73 275,001.66 381,655.73 25 81 90,729,570.91 73,036,695.23 76,699,085.93 53,059,726.31 26 82 8,999,926.72 8,472,657.78 8,907,499.22 8,433,313.28 83 27 86 115,152,418.75 40,068,750.00 115,152,418.75 40,068,750.00 90 100 1,262,056,089.39 823,291,565.22 1,064,778,350.50 698,686,482.26 28 101 114,073,810.00 164,136,620.00 114,073,810.00 164,136,620.00 102 103 29 106 1,750,000.00 3,275,000.00 1,750,000.00 3,275,000.00 108 110 115,823,810.00 167,411,620.00 115,823,810.00 167,411,620.00 111 114 1,377,879,899.39 990,703,185.22 1,180,602,160.50 866,098,102.26 ( 18,115,737.44 27,723,695.17 ) 30 115 449,280,000.00 449,280,000.00 449,280,000.00 449,280,000.00 116 117 449,280,000.00 449,280,000.00 449,280,000.00 449,280,000.00 31 118 262,940,068.18 262,924,313.80 262,940,068.18 262,924,313.80 32 119 144,299,293.79 121,631,199.33 144,299,293.79 121,631,199.33 120 72,313,354.36 60,979,307.13 72,313,354.36 60,979,307.13 33 122 353,357,586.85 327,540,968.94 352,407,304.12 329,126,926.29 44,928,000 67,392,000.00 44,928,000 67,392,000.00 ( 128 ) ( ) 129 1,209,876,948.82 1,161,376,482.07 1,208,926,666.09 1,162,962,439.42 135 2,605,872,585.65 2,179,803,362.46 2,389,528,826.59 2,029,060,541.68 : : : 28

2005 2005 1-12 : : : 1 1 1,905,870,413.96 1,779,836,180.08 1,020,721,677.97 1,109,868,458.23 1 4 1,390,668,789.24 1,105,490,466.05 624,849,855.16 516,434,457.87 2 5 8,098,552.57 7,901,740.59 6,709,334.75 6,193,088.86-10 507,103,072.15 666,443,973.44 389,162,488.06 587,240,911.50-3 11 7,704,824.85 914,977.82 7,513,081.34 356,511.38 : 14 82,428,505.22 62,727,032.26 5,982,609.64 13,340,466.72 15 225,709,488.89 275,083,072.25 205,318,070.60 252,589,623.53 4 16 36,720,754.55 24,324,114.52 33,699,318.88 23,886,767.49-18 169,949,148.34 305,224,732.23 151,675,570.28 297,780,565.14-5 19 3,951,232.05 42,024.36 8,638,440.62 317,926.09 6 22 615,816.00 615,816.00 7 23 520,105.40 1,167,154.97 515,909.00 1,142,188.56 8 25 5,826,175.10 11,775,539.16 5,467,704.10 8,990,251.06-27 168,594,310.69 295,274,188.40 155,362,215.80 290,866,244.73 28 49,916,817.39 89,426,856.71 42,021,743.51 85,961,465.38 29 2,800,780.93 1,543,237.63 ( ) - 30 115,876,712.37 204,304,094.06 113,340,472.29 204,904,779.35 31 327,540,968.94 201,657,830.74 329,126,926.29 202,643,102.80 32 33 443,417,681.31 405,961,924.80 442,467,398.58 407,547,882.15 35 11,334,047.23 20,490,477.93 11,334,047.23 20,490,477.93 36 11,334,047.23 20,490,477.93 11,334,047.23 20,490,477.93 ( ) 37 38 39 40 41 420,749,586.85 364,980,968.94 419,799,304.12 366,566,926.29 42 43 44 67,392,000.00 37,440,000.00 67,392,000.00 37,440,000.00 45 ( - 46 353,357,586.85 327,540,968.94 352,407,304.12 329,126,926.29 ) 1. 2. -86,375.67-699,727.34-86,375.67-699,727.34 3. ( ) 4. ( ) 5. -80,000.00-15,490.14-30,000.00-15,490.14 6. : : : 29

2005 2005 1-12 : : : 1 2,197,809,784.73 1,114,226,777.69 3 1 8 28,065,414.49 19,970,099.08 9 2,225,875,199.22 1,134,196,876.77 10 1,639,221,755.74 673,277,478.42 12 110,799,278.34 98,090,309.69 13 147,396,427.61 128,244,027.04 2 18 214,930,421.85 134,373,863.94 20 2,112,347,883.54 1,033,985,679.09 21 113,527,315.68 100,211,197.68 22 1,012,475.00 1,012,475.00 23 24 3,952,539.35 3,952,539.35 25 169,658.12 169,658.12 3 28 29 5,134,672.47 5,134,672.47 30 268,753,413.75 254,064,372.39 31 12,962,475.00 24,856,853.18 4 35 3,272,211.47 36 284,988,100.22 278,921,225.57 37-279,853,427.75-273,786,553.10 38 5,095,396.75 39 5,095,396.75 40 780,000,000.00 725,000,000.00 5 43 44 785,095,396.75 725,000,000.00 45 480,000,000.00 450,000,000.00 46 105,128,912.36 102,453,745.23 47 6 51 575,000.00 575,000.00 52 53 585,703,912.36 553,028,745.23 54 199,391,484.39 171,971,254.77 55-808,802.58-808,802.58 56 32,256,569.74-2,412,903.23 30

2005 1 57 115,876,712.37 113,340,472.29 ( - ) 58 2,800,780.93 59 165,428.55 374,637.84 60 116,754,245.15 116,083,772.90 61 5,152,344.79 5,152,344.79 62 63-579,921.81-572,571.81 64 527,268.94 474,185.94 65 720,982.16 720,982.16 (: ) 66 67 38,780,763.28 35,399,281.55 68-3,951,232.05-8,638,440.62 69 70-181,285,595.76-129,107,022.24 ( ) 71-45,034,859.41-51,435,591.34 ( ) 72 64,003,623.55 18,419,146.22 ( ) 73-403,225.01 75 113,527,315.68 100,211,197.68 2 76 77 78 3 79 246,639,291.76 190,413,520.95 80 214,382,722.02 192,826,424.18 81 82 83 32,256,569.74-2,412,903.23 : : : 31

2005 2005 : : : 1 19,885,462.16 14,197,804.28 / / 11,885,799.36 22,197,467.08 2 19,172,984.41 13,741,122.77 / / 11,547,192.71 21,366,914.47 3 712,477.75 456,681.51 / / 338,606.65 830,552.61 4 5 6 7 30,770,433.77 21,179,057.92 23,940,920.44 23,940,920.44 28,008,571.25 8,738,230.11 5,136,571.51 8,356,514.85 8,356,514.85 5,518,286.77 8 4,979,659.05 5,334,664.56 4,966,675.77 4,966,675.77 5,347,647.84 17,052,544.61 10,707,821.85 10,617,729.82 10,617,729.82 17,142,636.64 9 10 11 12 13 25,978,022.93 4,991,897.05 2,004,019.20 2,475,420.70 4,479,439.90 26,490,480.08 6,474,299.07 2,347,500.53 220,137.00 220,137.00 8,601,662.60 18,628,424.22 1,941,021.83 2,203,215.48 4,144,237.31 14,484,186.91 283,650.24 283,650.24 591,649.40 2,644,396.52 62,997.37 52,068.22 115,065.59 3,120,980.33 14 15 16 2,669,925.27 2,669,925.27 2,669,925.27 2,669,925.27 2,669,925.27 2,669,925.27 17 18 19 20 21 79,303,844.13 40,368,759.25 2,004,019.20 40,972,065.77 42,976,084.97 76,696,518.41 : : : 32

2005 2005 : : : 1 15,675,077.59 10,347,780.63 / / 7,818,116.42 18,204,741.80 2 15,106,721.97 9,736,882.49 / / 7,722,263.50 17,121,340.96 3 568,355.62 610,898.14 / / 95,852.92 1,083,400.84 4 5 6 7 30,770,433.77 21,170,607.92 23,940,920.44 23,940,920.44 28,000,121.25 8,738,230.11 5,136,571.51 8,356,514.85 8,356,514.85 5,518,286.77 8 4,979,659.05 5,326,214.56 4,966,675.77 4,966,675.77 5,339,197.84 17,052,544.61 10,707,821.85 10,617,729.82 10,617,729.82 17,142,636.64 9 10 11 12 13 25,437,098.28 4,991,897.05 2,004,019.20 2,372,591.70 4,376,610.90 26,052,384.43 6,474,299.07 2,347,500.53 220,137.00 220,137.00 8,601,662.60 18,525,595.22 1,941,021.83 2,100,386.48 4,041,408.31 14,484,186.91 437,203.99 2,644,396.52 62,997.37 52,068.22 115,065.59 2,966,534.92 14 15 16 17 18 19 20 21 71,882,609.64 36,510,285.60 2,004,019.20 34,131,628.56 36,135,647.76 72,257,247.48 : : : 9 : : % 41.92 42.77 1.129 1.129 14.05 14.33 0.378 0.378 9.58 9.77 0.258 0.258 9.53 9.72 0.256 0.256 33

2005 2005 [1998]12 ( ) 1998 2 11 3300001001409 44,928 44,928 1 A 11,520 2000 7 25 () () 1 1 12 31 () () () () 3 () 1 2 () 1 34

2005 1 1 5% 1-2 10% 2-3 30% 3-5 80% 5 100% 2 (1) (2) () 1 2 3 4 () 1 20% 20%20% 20%20% 20% 2 10 10 [2003]10 10 -- 3 4 ( ) 1 2 3 ( ) 1 (1) (2) (3) 2 35

2005 30% 3 4% 10% 3% % 15-45 2.16-6.47 8-10 9.70-12.13 5-10 9.70-19.40 8-10 9.60-12.13 5-8 12.13-19.40 5 20.00 4 ( ) 1 2 3 (1) 3 (2) (3) ( ) 1 2 (1) 1) 2) 3) (2) 3 (3) 3 ( ) 1 2 36

2005 (1) (2) (3) 10 3 ( ) 1 2 ( ) ( ) 1 2 (1) (2) 3 (1) (2) ( ) ( ) ( ) 2004 2004 12,941,943.05 2004 12,941,943.05 2005 10,353,554.43 2005 2,588,388.62 () 13% 17% 13% 11% 13% 37

2005 13% 17% 17% () 5% () 7% 2005 2 25 ( [2005]25 ) () 4%3% [2005]25 () 33% 33% 7% 33% 1 2005 10 28 [2005]321 2005 10 28 2 () (%) 26,400,000.00 21,120,000.00 80.00 2,000,000.00 1,600,000.00 80.00 10,000,000.00 6,500,000.00 65.00 USD3,000,000.00 USD1,470,000.00 70.00 () 3,149,181.38 1,695,713.05 3,272,211.47 3,239,059.30 [1] 1,572,682.96 1,675,783.36 [2] 0.00 0.00 4,844,894.43 4,914,842.66 [1] 2,201,324.00 525,812.04 102,829.00 [2] 2,669,925.27 2,669,925.27 2004 8 7 2005 6 10 210 70% 2005 8 38

2005 2005 4 28 2004 2004 2004 10 1.50 ( ) 67,392,000.00 2006 3 18 2005 2005 10% 10% 1 ( ) () 1. 274,197,114.76 (1) 32,941.52 37,108.55 239,440,072.57 [1] 203,263,280.71 34,724,100.67 [2] 19,229,968.26 274,197,114.76 222,530,357.52 [1] 35,463,248.52 [ 2] 34,348,609.00 ( 27,557,823.00 ) 340,168.91 35,322.76 (2) 1,702,903.52 8.0702 13,742,771.99 589,470.32 8.2765 4,878,751.10 13,742,771.99 4,878,751.10 2. 17,911,655.38 (1) 17,911,655.38 2,544,000.00 17,911,655.38 2,544,000.00 (3) 5% 5% 1) 3. 241,330,791.46 (1) (%) (%) 1 249,281,854.40 94.89 12,464,092.72 236,817,761.68 223,444,557.19 94.73 11,172,227.87 212,272,329.32 1-2 3,276,939.68 1.25 327,693.97 2,949,245.71 7,984,406.47 3.38 4,897,565.92 3,086,840.55 2-3 6,113,734.28 2.33 4,917,048.83 1,196,685.45 2,761,349.29 1.17 1,514,439.79 1,246,909.50 3-5 2,815,543.09 1.07 2,448,444.47 367,098.62 573,791.04 0.24 459,032.83 114,758.21 5 1,209,634.48 0.46 1,209,634.48 1,129,718.00 0.48 1,129,718.00 262,697,705.93 100.00 21,366,914.47 241,330,791.46 235,893,821.99 100.00 19,172,984.41 216,720,837.58 (2) 5 28,144,627.44 10.71% (3) 5% 5% (4) 5,384,233.63 ( 2-3 4,404,183.63 3-5 980,050.00 ) 39

2005 2) 2004 150,400.00 2005 (5) 1,454,452.17 8.0702 11,737,719.90 2,578,341.00 8.2765 21,339,639.29 11,737,719.90 21,339,639.29 4. 3,345,840.11 (1) (%) (%) 1 3,072,657.60 73.57 153,632.89 2,919,024.71 1,965,550.53 69.07 98,277.52 1,867,273.01 1-2 407,797.39 9.76 40,779.74 367,017.65 179,447.50 6.31 17,944.75 161,502.75 2-3 9,200.00 0.22 2,760.00 6,440.00 81,364.00 2.86 24,409.20 56,954.80 3-5 266,788.73 6.39 213,430.98 53,357.75 237,434.11 8.34 189,947.28 47,486.83 5 419,949.00 10.06 419,949.00 381,899.00 13.42 381,899.00 4,176,392.72 100.00 830,552.61 3,345,840.11 2,845,695.14 100.00 712,477.75 2,133,217.39 (2) 500,000.00 275,486.00 ( ) 250,000.00 1,025,486.00 (3) 5 1,341,673.80 32.13% (4) 5% 5% 5. 21,047,164.03 (1) (%) (%) 1 21,047,164.03 100.00 19,514,541.52 100.00 21,047,164.03 100.00 19,514,541.52 100.00 (2) 5% 5% (3) 106,516.00 8.0702 859,605.42 859,605.42 6. 443,591,820.36 (1) 6,153,350.79 6,153,350.79 939,029.85 939,029.85 32,083,919.50 32,083,919.50 25,553,272.80 25,553,272.80 1,658,593.24 1,658,593.24 1,104,970.22 1,104,970.22 4,818,458.94 4,818,458.94 6,673,113.30 6,673,113.30 97,732,741.84 5,518,286.77 92,214,455.07 65,596,438.70 8,738,230.11 56,858,208.59 40

2005 [] 222,830,617.76 5,347,647.84 217,482,969.92 94,490,075.01 4,979,659.05 89,510,415.96 2,199.12 2,199.12 3,129.38 3,129.38 106,320,510.42 17,142,636.64 89,177,873.78 95,954,766.59 17,052,544.61 78,902,221.98 471,600,391.61 28,008,571.25 443,591,820.36 290,314,795.85 30,770,433.77 259,544,362.08 (2) (3) 1) [] 8,738,230.11 5,136,571.51 8,356,514.85 5,518,286.77 4,979,659.05 5,334,664.56 4,966,675.77 5,347,647.84 17,052,544.61 10,707,821.85 10,617,729.82 17,142,636.64 30,770,433.77 21,179,057.92 23,940,920.44 28,008,571.25 2) 7. 2,374,207.08 2,361,107.08 1,780,285.27 13,100.00 14,000.00 2,374,207.08 1,794,285.27 8. 11,607,560.12 (1) 4,656,320.66 4,656,320.66-273,158.30-273,158.30 1,951,239.46 1,951,239.46 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 11,607,560.12 11,607,560.12 4,726,841.70 4,726,841.70 (2) 1) a. 65.00 12 7,531,796.98-4,382,615.60-231,133.94 2,918,047.44 80.00 30 1,738,273.22 1,738,273.22 35.00 20 1,050,000.00 1,239.46 1,051,239.46 45.00 900,000.00 900,000.00 9,481,796.98-4,381,376.14 1,507,139.28 6,607,560.12 b. [1] -273,158.30 3,194,647.73-45,466.35 42,024.36 2,918,047.44 1,738,273.22 1,738,273.22 [2] 1,050,000.00 1,239.46 1,051,239.46 900,000.00 900,000.00-273,158.30 5,144,647.73-44,226.89 1,780,297.58 6,607,560.12 41

2005 [1] 3,149,181.38 ()1 [2] 2005 [2006]002021 2) / a. 1,782,844.34 1,782,844.34 44,571.12 1,738,273.22 10-420,243.56-273,158.30-42,024.36-231,133.94 10 1,362,600.78-273,158.30 1,782,844.34 2,546.76 1,507,139.28 b. 2005 10 1,760 39% 9 30 15,817,155.66-1,782,844.34 10 (3) 1) 6.25% 5,000,000.00 5,000,000.00 25.00% 1,012,475.00 1,012,475.00 5,000,000.00 1,012,475.00 1,012,475.00 5,000,000.00 2) 20%20%, 2005 9 Web Drug Source 50 12.5 25% 9. 1,790,936,293.04 (1) 510,443,613.22 100,541,834.34 1,311,308.00 609,674,139.56 347,581,827.37 109,564,441.59 61,800.00 457,084,468.96 551,276,452.76 56,549,017.26 3,075,522.32 604,749,947.70 12,012,788.20 1,212,071.00 13,224,859.20 73,145,342.86 34,155,434.02 1,702,291.49 105,598,485.39 604,392.23 604,392.23 1,494,460,024.41 302,627,190.44 6,150,921.81 1,790,936,293.04 (2) 284,832,360.83 (3) 3,949,597.81 2,201,324.00 ()1 (4) (5) 42,075,232.16 1,269,385.90 40,805,846.26 243,161.69 114,800.30 128,361.39 29,247.18 13,807.93 15,439.25 42,347,641.03 1,397,994.13 40,949,646.90 42

2005 (6) 1,830,919.55 853,066.35 301,442.98 676,410.22 3,264,526.16 1,462,738.41 503,221.93 1,298,565.82 91,528.69 38,825.96 52,702.73 5,186,974.40 2,354,630.72 804,664.91 2,027,678.77 (7) 2,948,380.49 1,661,488.55 1,198,440.50 88,451.44 10,715,332.65 6,227,211.42 4,166,661.37 321,459.86 754,000.00 632,182.85 117,117.15 4,700.00 2,014,297.75 1,325,500.28 638,394.39 50,403.08 16,432,010.89 9,846,383.10 6,120,613.41 465,014.38 (8) 2,149,745.01 1,485,178.23 433,445.74 231,121.04 7,547,876.61 4,849,161.47 1,813,345.40 885,369.74 15,000.00 14,550.00 450.00 108,956.33 68,395.19 40,561.14 9,821,577.95 6,417,284.89 2,246,791.14 1,157,501.92 (9) 12,763.83 ()1 (10) 2005 12 31 43,509 ( 11,889 ) 50 10 422,818,649.02 54,343,452.74 20,165,108.96 100,677.14 74,407,884.56 99,864,882.75 47,214,488.16 59,790.42 147,019,580.49 131,770,059.08 37,935,397.66 881,208.28 168,824,248.46 3,217,924.37 1,201,233.23 4,419,157.60 18,814,724.19 10,238,017.14 904,963.42 28,147,777.91 308,011,043.13 116,754,245.15 1,946,639.26 422,818,649.02 11 1,368,117,644.02 535,266,255.00 456,100,160.48 310,064,888.47 247,716,944.62 435,925,699.24 419,506,393.68 8,805,701.60 8,794,863.83 77,450,707.48 54,330,618.67 604,392.23 1,368,117,644.02 1,186,448,981.28 43

2005 [1] [2] 102,829.00 12 26,490,480.08 (1) [1] [2] 6,474,299.07 2,347,500.53 220,137.00 8,601,662.60 18,628,424.22 1,941,021.83 2,203,215.48 14,484,186.91 283,650.24 283,650.24 591,649.40 2,644,396.52 62,997.37 52,068.22 3,120,980.33 25,978,022.93 4,991,897.05 2,004,019.20 2,475,420.70 26,490,480.08 2,004,019.20 ()1 (2) 13. 54,569.40 54,569.40 283,979.50 54,569.40 283,979.50 14. 198,231,634.97 (1) 1500Kg 5000Kg 7,195,624.83 7,195,624.83 2000kg 54,687,943.66 54,687,943.66 36,862,046.86 36,862,046.86 7,709,978.42 7,709,978.42 20,336,876.60 20,336,876.60 2500Kg 48,520,613.12 48,520,613.12 29,350,344.74 29,350,344.74 24,891,820.62 24,891,820.62 23,109,124.79 23,109,124.79 10,483,625.05 10,483,625.05 20,828,948.59 20,828,948.59 425,350.00 425,350.00 15,046,078.91 15,046,078.91 10,432,001.60 10,432,001.60 4,306,645.33 4,306,645.33 3,934,582.25 3,934,582.25 3,988,151.25 3,988,151.25 28,772,417.68 28,772,417.68 23,211,124.14 23,211,124.14 16,876,348.33 16,876,348.33 11,375,697.65 11,375,697.65 44

2005 10,817,817.58 10,817,817.58 7,457,098.10 7,457,098.10 206 7,227,022.45 7,227,022.45 4,622,150.15 4,622,150.15 198,231,634.97 198,231,634.97 234,237,797.73 234,237,797.73 (2) ( ) (%) 1500Kg 118.43 5000Kg 7,195,624.83 263,086.35 7,458,711.18 8,725 [1] 2000kg 36,862,046.86 17,825,896.80 54,687,943.66 17,981 27.91 110.34 20,336,876.60 508,413.35 13,135,311.53 7,709,978.42 8,988 [2] 2500Kg 117.20 48,520,613.12 3,771,544.64 52,292,157.76 7,494 [3] 24,891,820.62 47,003,704.19 42,545,180.07 29,350,344.74 10,483,625.05 12,625,499.74 23,109,124.79 8,281 27.91 425,350.00 20,403,598.59 20,828,948.59 995 209.34 15,046,078.91 15,046,078.91 10,432,001.60 10,432,001.60 1,421 73.41 3,934,582.25 17,093,459.20 16,721,396.12 4,306,645.33 13,394,901.52 9,406,750.27 3,988,151.25 4,880 27.45 16,876,348.33 16,876,348.33 1,800 93.76 11,375,697.65 3,101,419.32 14,477,116.97 1,395 103.78 10,817,817.58 11,656,565.42 22,474,383.00 7,457,098.10 18,781,479.92 26,238,578.02 206 7,227,022.45 4,513,517.78 11,740,540.23 4,622,150.15 624,512.51 5,246,662.66 23,211,124.14 51,780,518.23 46,219,224.69 28,772,417.68 234,237,797.73 248,826,198.07 284,832,360.83 198,231,634.97 [1] 1500kg 5000kg [2001]780 8,725 2002 1500kg 5000kg 2005 12 31 1500kg 5000kg 103,332,566.60 8,725 118.43% 45

2005 [2] [2003]580 8,988 2002 2005 12 31 91,466,056.74 7,709,978.42, 8,988 110.34% [3] 2500kg [2001]779, 7,494 2002 2500kg 2005 12 31 87,827,754.64 7,494 117.20% (3) %/ 606,313.32 508,413.35 731,026.25 383,700.42 5.76 2000kg 1,436,879.60 1,436,879.60 6.01 606,313.32 1,945,292.95 731,026.25 1,820,580.02 (4) 2005 12 31 15. 50,149,839.03 (1) 43,597,495.95 43,597,495.95 44,645,511.48 44,645,511.48 6,552,343.08 6,552,343.08 10,656,672.34 10,656,672.34 2,669,925.27 2,669,925.27 50,149,839.03 50,149,839.03 57,972,109.09 2,669,925.27 55,302,183.82 (2) [] 51,588,443.53 44,645,511.48 1,048,015.53 43,597,495.95 7,990,947.58 482-514 39,941,859.72 10,656,672.34 4,104,329.26 6,552,343.08 33,389,516.64 6-28 4,055,583.00 2,669,925.27 2,669,925.27 1,385,657.73 95,585,886.25 57,972,109.09 2,669,925.27 5,152,344.79 50,149,839.03 42,766,121.95 [] 2,669,925.27 ()1 (3) 1) [] 2,669,925.27 2,669,925.27 2,669,925.27 2,669,925.27 [ ] 2,669,925.27 ()1 2) 2005 12 31 46

2005 (4) 2005 12 31 16. 403,225.01 403,225.01 403,225.01 403,225.01 [] 403,225.01 403,225.01 403,225.01 [] 403,225.01 17. 625,000,000.00 (1) 480,000,000.00 [1] 300,000,000.00 80,000,000.00 [2] 65,000,000.00 50,000,000.00 625,000,000.00 350,000,000.00 [1] ()4(5) [2] ()1 (2) (3) 18. 109,139,820.00 (1) 109,139,820.00 [] 80,256,897.50 109,139,820.00 80,256,897.50 [] 5,369.60 ()4(5)2) (2) 5% 5% (3) 19. 209,751,943.06 (1) 5% 5% (2) 40,834.15 8.0702 329,539.76 703,514.00 8.2765 5,822,633.62 54,288.00 9.5797 520,062.75 173,576.00 11.2825 1,958,371.22 53,050.00 6.1375 325,594.38 1,175,196.89 7,781,004.84 (3) 3 20. 2,748,028.94 (1) 5% 5% (2) 34,996.80 8.0702 282,431.18 1,975.00 8.2765 16,346.09 282,431.18 16,346.09 47

2005 (3) 1 21 38,180,615.05 (1) (2) 22. 752,000.00 (1) 752,000.00 800,000.00 360,000.00 752,000.00 1,160,000.00 (2) 23. 16,265,409.08 (1) 2,172,856.29 2,972,237.10 17%13%0% 198,015.70-391,281.35 5% 344,656.82 528,360.05 7% 377,517.43 435,127.35 0.80 / 2,098,320.39 1,563,434.06 12%, 1.2% 10,595,327.31 26,374,262.79 349,368.80 2,053,976.76 129,346.34 16,265,409.08 33,536,116.76 24 275,979.92 196,946.75 301,920.46 4%3% 79,033.17 79,735.27 0.1% 275,979.92 381,655.73 25. 90,729,570.91 (1) 5% 5% 28,816,489.15 14,938,146.23 28,816,489.15 14,938,146.23 (2) (3) 3 4,626,349.97 2,580,554.71 7,206,904.68 48

2005 (4) 28,816,489.15 15,299,322.82 11,481,062.75 5,869,360.80 5,761,282.22 67,227,517.74 26. 8,999,926.72 8,022,359.22 7,892,915.78 977,567.50 579,742.00 8,999,926.72 8,472,657.78 27. 115,152,418.75 (1) 115,152,418.75 40,068,750.00 115,152,418.75 40,068,750.00 (2) 115,152,418.75 [] 115,152,418.75 [] ()4(5) 28. 114,073,810.00 (1) 114,073,810.00[] 164,136,620.00 114,073,810.00 164,136,620.00 [] ()4(5)2) (2) 29 1,750,000.00 (1) 1,750,000.00 3,275,000.00 1,750,000.00 3,275,000.00 (2) 910,000.00 2,435,000.00 2005 12 31 1,750,000.00 49

2005 30. 449,280,000.00 (+-) (%) (%) 1 322,560,000 71.80 322,560,000 71.80 () 7,200,000 1.60 7,200,000 1.60 4,320,000 0.96 4,320,000 0.96 2 3 4 334,080,000 74.36 334,080,000 74.36 () 1115,200,000 25.64 115,200,000 25.64 2 3 4 115,200,000 25.64 115,200,000 25.64 () 449,280,000 100.00 449,280,000 100.00 31. 262,940,068.18 (1) 224,885,321.02 224,885,321.02 30,990,000.00 30,990,000.00 286,718.97 15,754.38 302,473.35 36,883.20 36,883.20 6,725,390.61 6,725,390.61 262,924,313.80 15,754.38 262,940,068.18 (2) 350 27,667.50 [2001]64 24,237.50-15,754.38 32. 144,299,293.79 (1) [] 60,651,892.20 11,334,047.23 71,985,939.43 60,979,307.13 11,334,047.23 72,313,354.36 121,631,199.33 22,668,094.46 144,299,293.79 [] ( ) 50

2005 (2) ()33(2)1)b 33. 353,357,586.85 (1) 327,540,968.94 115,876,712.37 90,060,094.46 353,357,586.85 (2) 1) a b. 90,060,094.46 2005 4 28 2004 2004 2004 10 1.50 ( ) 67,392,000.00 2006 3 18 2005 2005 10% 11,334,047.23 10% 11,334,047.23 10 1 ( ) 2) 44,928,000.00 3) 10,353,554.43 ( ) () 1 / 1,905,870,413.96/1,390,668,789.24 (1) 386,456,629.56 623,251,392.89 438,409,865.72 371,651,295.82 188,024,504.65 141,293,592.07 267,159,863.65 131,795,555.66 861,711,234.32 639,545,336.52 2,141,762,097.90 1,907,537,172.96 235,891,683.94 127,700,992.88 1,905,870,413.96 1,779,836,180.08 205,451,388.59 233,678,659.31 146,770,921.70 135,834,737.50 166,757,497.33 92,686,073.54 266,475,469.77 151,924,362.26 840,416,997.32 618,638,588.46 1,625,872,274.71 1,232,762,421.07 235,203,485.47 127,271,955.02 1,390,668,789.24 1,105,490,466.05 (2) [] 2,025,801,011.82 1,427,787,903.39 51

2005 115,961,086.08 479,749,269.57 2,141,762,097.90 1,907,537,172.96 235,891,683.94 127,700,992.88 1,905,870,413.96 1,779,836,180.08 [] 1,553,414,570.60 1,040,472,955.52 72,457,704.11 192,289,465.55 1,625,872,274.71 1,232,762,421.07 235,203,485.47 127,271,955.02 1,390,668,789.24 1,105,490,466.05 [] 2005 639,102,756.51 360,228,873.16 (3) 5 576,010,493.89 30.22% 2 8,098,552.57 21,596.78 5% 5,139,563.96 5,028,252.39 7% 2,937,391.83 2,873,488.20 4%3% 8,098,552.57 7,901,740.59 3. 7,704,824.85 (1) 33,424,612.85 29,823,813.88 3,600,798.97 20,747,082.65 20,820,693.91-73,611.26 5,280,000.00 1,372,739.30 3,907,260.70 280,000.00 149,877.36 130,122.64 208,327.35 11,562.17 196,765.18 855,777.93 30,845.67 824,932.26 74,723.40 41,189.22 33,534.18 38,912,940.20 31,208,115.35 7,704,824.85 21,957,583.98 21,042,606.16 914,977.82 4. 36,720,754.55 36,868,858.04 25,158,593.18 2,060,008.73 2,345,982.88 808,802.58 1,191,933.94 1,103,102.66 319,570.28 36,720,754.55 24,324,114.52 5. 3,951,232.05 3,952,539.35 1,239.46-2,546.76 42,024.36 3,951,232.05 42,024.36 52

2005 6. 520,105.40 515,909.00 692,988.04 441,165.86 4,196.40 33,001.07 520,105.40 1,167,154.97 7. 5,826,175.10 2,543,675.00 1,679,670.00 1,119,824.26 1,179,780.63 1,066,204.22 699,727.34 615,286.15 3,045,128.95 361,981.01 2,142,122.25 80,000.00 15,490.14 34,204.46 343,694.58 2,669,925.27 5,000.00 5,826,175.10 11,775,539.16 () 1. 8,147,635.50 6,601,345.59 5,741,000.00 3,500,000.00 280,000.00 24,269,981.09 2. 65,751,401.70 27,557,823.00 26,715,859.55 10,000,000.00 9,597,619.16 9,009,482.53 8,136,481.02 5,622,453.18 5,442,186.69 3,500,000.00 2,543,675.00 173,876,981.83 3. 53

2005 4. 3,272,211.47 3,272,211.47 5. 6. 575,000.00 575,000.00 1) 2) () 1. 169,064,372.26 (1) (%) (%) 1 174,873,860.98 93.93 8,743,693.05 166,130,167.93 147,103,251.59 92.81 7,355,162.58 139,748,089.01 1-2 1,775,397.37 0.95 177,539.74 1,597,857.63 7,388,990.21 4.66 4,838,024.29 2,550,965.92 2-3 5,899,842.33 3.17 4,852,881.24 1,046,961.09 2,429,379.06 1.53 1,414,848.72 1,014,530.34 3-5 2,426,978.06 1.30 2,137,592.45 289,385.61 461,210.48 0.29 368,968.38 92,242.10 5 1,209,634.48 0.65 1,209,634.48 1,129,718.00 0.71 1,129,718.00 186,185,713.22 100.00 17,121,340.96 169,064,372.26 158,512,549.34 100.00 15,106,721.97 143,405,827.37 (2) 5 120,230,211.50 64.58% (3) 5% 5% (4) 5,384,233.63 ( 2-3 4,404,183.63 3-5 980,050.00 ) 2004 150,400.00 2005 (5) 1,454,452.17 8.0702 11,737,719.90 2,578,341.00 8.2765 21,339,639.29 11,737,719.90 21,339,639.29 2. 10,925,234.88 (1) (%) (%) 1 11,460,232.72 95.43 573,011.64 10,887,221.08 1,542,183.46 68.50 77,109.17 1,465,074.29 1-2 11,890.00 0.10 1,189.00 10,701.00 169,707.50 7.54 16,970.75 152,736.75 2-3 65,364.00 2.90 19,609.20 45,754.80 3-5 136,564.00 1.14 109,251.20 27,312.80 97,209.38 4.32 77,767.50 19,441.88 5 399,949.00 3.33 399,949.00 376,899.00 16.74 376,899.00 12,008,635.72 100.00 1,083,400.84 10,925,234.88 2,251,363.34 100.00 568,355.62 1,683,007.72 54

2005 (2) 10,527,627.58 500,000.00 275,486.00 11,303,113.58 (3) 5 11,680,012.58 97.26% (4) 5% 5% (5) 3. 67,928,731.71 (1) 61,877,492.25 61,877,492.25 26,782,697.88 26,782,697.88 1,051,239.46 1,051,239.46 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 67,928,731.71 67,928,731.71 31,782,697.88 31,782,697.88 (2) 1) a. 80.00 30 26,641,155.66 9,263,649.16 1,738,273.22 37,643,078.04 70.00 20 11,894,378.18 11,894,378.18 65.00 12 7,531,796.98-4,382,615.60-231,133.94 2,918,047.44 65.00 15 6,500,000.00-36,081.39 169,174.21 6,633,092.82 80.00 15 1,600,000.00 288,895.77 1,888,895.77 35.00 20 1,050,000.00 1,239.46 1,051,239.46 45.00 900,000.00 900,000.00 56,117,330.82 5,135,087.40 169,174.21 1,507,139.28 62,928,731.71 b. 15,344,201.39 15,817,155.66 4,743,447.77 1,738,273.22 37,643,078.04 11,894,378.18 11,894,378.18 2,921,489.43-45,466.35 42,024.36 2,918,047.44 6,687,846.24-70,507.80 15,754.38 6,633,092.82 1,829,160.82 59,734.95 1,888,895.77 1,050,000.00 1,239.46 1,051,239.46 900,000.00 900,000.00 26,782,697.88 29,661,533.84 4,688,448.03 15,754,38 1,780,297.58 62,928,731.71 5) a. 1,782,844.34 1,782,844.34 44,571.12 1,738,273.22 10-420,243.56-273,158.30-42,024.36-231,133.94 10 1,362,600.78-273,158.30 1,782,844.34 2,546.76 1,507,139.28 b. ()8(2)2)b 55

2005 (3) 1) 6.25% 5,000,000.00 5,000,000.00 25.00% 1,012,475.00 1,012,475.00 5,000,000.00 1,012,475.00 1,012,475.00 5,000,000.00 2) 20%20%, ()8(3)2) () 1. 1,020,721,677.97 (1) 382,535,866.05 621,050,033.86 249,135,138.09 238,316,473.50 164,428,215.00 141,293,592.07 224,622,458.83 109,208,358.80 1,020,721,677.97 1,109,868,458.23 (2) 5 678,554,029.51 66.48% 2. 624,849,855.16 202,857,470.83 232,327,108.76 47,485,912.55 57,105,178.21 145,638,098.68 92,686,073.54 228,868,373.10 134,316,097.36 624,849,855.16 516,434,457.87 3. 8,638,440.62 4,688,448.03 275,901.73 3,952,539.35-2,546.76 42,024.36 8,638,440.62 317,926.09 56

2005 () 1 (1) [1] [ 2] [1] 40% 2005 12 31 [2] 2005 10 28 [2005]321 2005 12 31 (2) 250,000,000.00 250,000,000.00 26,400,000.00 26,400,000.00 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00 USD3,000,000.00 USD3,000,000.00 USD1,400,000.00 USD1,400,000.00 (3) (%) (%) (%) (%) 249,614,208.00 55.56 249,614,208.00 55.56 10,824,000.00 41.00 10,296,000.00 39.00 21,120,000.00 80.00 6,500,000.00 65.00 6,500,000.00 65.00 1,600,000.00 80.00 1,600,000.00 80.00 USD1,470,000.00 70.00 USD1,470,000.00 70.00 USD910,000.00 65.00 USD910,000.00 65.00 57

2005 2 ( ) [1] [1] [1] [1] [1] [2] [1] 2004 7 2005 12 31 2005 5 [2] 2005 () 1. 38,486,315.07 22,189,337.35 7,850,892.53 13,423,159.18 550,936.55 951,044.53 314,102.55 153,628.21 25,631.67 13,749.02 14,957.08 555,200.85 3,132,618.04 1,000,000.00 733,162.12 47,242,835.45 42,151,899.30 2. 14,903,874.95 21,969,585.10 2,994,732.45 8,185,083.12 3,862,527.47 155,465.48 1,728,050.98 2,798,942.27 955,426.40 2,397,189.59 58

2005 890,265.37 299,331.06 25,334,877.62 35,805,596.62 3. ( ) ( ) % (1) 5,394,116.51 7,669,904.68 2.05 3.25 2,245,068.90 0.85 685,935.57 1,776,769.00 0.26 0.75 247,396.59 0.09 28,993.20 165,871.76 0.01 0.07 738,665.56 0.31 8,601,510.77 10,351,211.00 3.26 4.38 (2) 10,483.20 0.05 10,483.20 0.05 (3) 1,629,215.32 0.78 5,240,476.52 3.37 1,629,215.32 5,240,476.52 0.78 3.37 (4) 28,816,489.15 14,938,146.23 31.76 20.45 4,048,145.24 4.46 2,278,023.10 4,999,303.10 2.51 6.84 35,142,657.49 19,937,449.33 38.73 27.29 4. (1) 1) 2003 3 19 2005 2) 2003 3 19 2005 14,903,874.95 550,936.55 3) 2005 38,486,315.07 59

2005 2005 11 2) 3) 2005 2005 [4] (2) 4,962,205.00 (3) 2004 1 1 2005 (4) 1) 2005 3 1,800 2005 12 31 2 500 46 1 28 (5) 1) 500.00 500.00 06.4.19-06.4.28 2,000.00 2,000.00 06.8.3-06.8.18 2,500.00 2) 54,707.67 33,707.67 06.1.10-08.5.15 [1] 20,297.43 11,297.43 06.2.23-06.8.30 [2] 7,000.00 7,000.00 06.1.17-06.6.29 6,000.00 6,000.00 06.4.21-06.7.27 6,000.00 4,500.00 06.8.6-06.10.9 14,000.00 3,000.00 06.11.9 3,497.93 2,997.93 06.10.11 [3] 2,000.00 2,000.00 06.3.30 2,500.00 1,500.00 06.2.5-06.9.15 1,000.00 500.00 06.4.11-06.5.26 526.45 526.45 06.4.28 [4] 2,300.15 740.12 06.1.4-06.6.8 [5] 73,769.60 [1] 2,307.67 [2] 297.43 [3] 1,997.93 [5] 240.12 60

2005 2005 2) (6) 979,500.00 1,100,000.00 500,000.00 (7) 1) 1,073.95 51.53 1,022.42 2,461.79 1,800 661.79 350 27,667.50 24,237.50-15,754.38 2005 12 31 (8) 2005 32 23 661.22 2005 ( ) 75.58 54.68 47.55 36.54 36.50 2.50 2.50 2.50 2.50 2.50 32.63 41.96 39.94 35.99 6.66 6.72 5.41 34.30 41.36 64.55 37.21 43.89 7.25 661.22 2004 16 9 384.02 2004 20-30 30-50 50 2 7 61

2005 () 12005 12,763.83 9,731.59 8,000 8,000 06.3.30 8,000 2 ()4(5)1) 3 2005 12 31 2,500 2.05% 2005 12 31 70% () 12005 5 2005 8 [2005] 302 49 2005 12 31 4.9 22005 12 2005 12 31 3.6 32005 12 2006 1 [2006] 143 113,550 2005 12 31 113,550 LC33T010300020BB 15 2005 12 31 1.5 () 2006 1 19 2006 2 16 10 3.1 449,280,000 150,912,000 33.59% 298,368,000 66.41% 12 36 () 2006 1 19 2006 2 2,640 6,000 5,100 85% () 2006 1 19 46 1 62

2005 () 80,000.00 1 26.5 29.5 3 [2005]57 3 2 [2005] 111 20 25 5 () () () 1 (1) 2005 8 39% 1,760 2005 10 1,000 80% (2) 2004 8 7 2005 6 300 210 70% 2005 8 3 007006 2005 8 84 36 [2005]61 2005 12 2006 1 63 27 [2005]98 2006 2 (3) 2005 12 200 90 45% [2005]1272 2006 1 3101152025481 (4) 2005 9 Web Drug Source 50 12.5 25% 2005 12 58.425 12.5 (5) 2005 8 105 300 35%2005 9 63

2005 2 (1) 692.44 510 79,153,540.10 182.44 39,993,909.94 (2) 2004 10 [2004]62 49.99 (3) 2004 10 7.6297 1.24 114.50 2005 12 31 114.50 32005 5,409,704.70 ( 583,742.86 ) 2,427,503.23 ( 3,826,547.81 1,434,844.58 35,800.00 ) 169,658.12 6,601,345.59 1,066,204.22 ( 86,375.67 979,828.55 ) [2005]57 940,630.17 4 33% [1999]290 [2000]13 [2004]002 2005 12 31 3,590.607 2005 2005 () 1 --- - 2004 + - 2005-34,204.46 3,430.00-2,203,987.39 2,004,019.20-80,000.00-310,742.65 - -764,000.88 - -187,673.02 640,931.25 64

2005 2006 3 18 65

2005 2005 2 2005 2005 2005 2005 2005 66