SH600129 2005 00

2005... 3... 3... 5... 6... 6... 7... 17... 66 2

2005 1 2 3 4 1 CHONGQING TAIJI INDUSTRY (GROUP) CO.,LTD 2 A A A 600129 3 1 1 408000 http://www.taiji.com tjzq@taiji.com 4 5 023-72800072 023-89886129 023-72800072 023-89886129 E-mailxiaxue600129@sina.com 1 6 http://www.sse.com.cn 7 1993 11 2004 10 1 5001021800115 50010220850735 74 12 1 : : 2,473,200,707.48 2,248,329,704.76 10.01 3,402,554,423.87 3,095,054,661.73 9.94 5,026,341,911.52 4,664,558,231.05 7.76 3

2005 1,010,722,407.55 964,372,666.47 4.81 4.00 3.82 4.71 8.59 3.768 3.47 16 45,608,593.53 45,061,836.77 1.21 21.63 42,533,653.10 34,968,432.15 0.181 0.178 1.21 % 4.512 4.81-6.19 21,919,783.40 11,383,105.12 92.56 2 : : 2,481,222.33 1,372,006.04 4,415,500.00 5,524,716.29-1,633,212.71-816,563.15 3,074,940.43 3 9 : : % 2005 2004 2005 2004 2005 2004 2005 2004 51.095 52.234 52.31 53.5 2.044 1.938 2.044 1.938 7.601 6.735 7.783 6.899 0.304 0.25 0.304 0.25 4.512 4.81 4.62 4.92 0.181 0.178 0.181 0.178 4.21 3.73 4.31 3.82 0.168 0.138 0.168 0.138 4

2005 1 19,686 2 : ( ) 0 147,789,600 58.51 73,400,000 0 16,555,080 6.55 16,555,080 0 12,847,320 5.09 12,847,320 0 4,347,582 1.72-1,056,337 1,954,054 0.77 575,157 1,058,747 0.42-259,000 500,000 0.20 0 410,000 0.16 0 365,850 0.14 270,000 0.11 5 3 ABH 4,347,582 A 1,954,054 A 1,058,747 A 500,000 A 410,000 A 365,850 A 270,000 A 219,785 A 217,025 A 212,700 A 1 2

2005 4 197,416.15 6.99% 6,953.73 7.44% 4,560.86 1.21% 1 (1) (2) 10% (10%) : : (%) (%) 694,799,154.74 242,552,857.35 65.09 4.2 3.4845 0.37 1,277,338,289.91 1,205,824,185.11 5.6-12.15-13.12 23.19 2,024,058.00 504,791.73 75.06 13.63 15.09 99.58 142,856,536.99 53,988,378.41 62.21 39.40 37.85 0.69 154,153,820.19 14,006,728.34 90.91-13.78-6.00-0.82 6

2005 97,933,899.87 47,916,509.04 51.07 47.79 38.68 6.72 (3) : : () 1,737,192,034.35-7.91 236,969,468.30 0.37 (4) : : 10,985.28 193,439.18 594.10 14,878.30 80,988.10 1,324.74 217 16,848.28 223.64 2,000 7,855.35 117.76 2,000 7,710.44-0.99 6,020 12,869.22-136.04 2,626.18 5,424.40-123.77 (5) 10% : : (%) 1324.74 569.77 12.5 1 2 37,063,214.87 37,063,214.87 7

2005 2004 67,039,888.07 62,889,581.18 8,517,139.67 5,181,385.80 116,230,943.78 2004 2004 45,608,593.53 116,230,943.78 161,839,537.31 2005 1 1 2000 2 2005 4 28 30,372 2 12004 5000 2004 34 19230770 22004 3600 1 2005 3 22 49% 1,195 2005 3 25 2 3# 13,334 2,700 600 163 4,908.70 2005 3 25 1 a. 8

2005 719,545.75 76,434.97 b. 2,710,708.79 2,640,539.09 70,169.70 1 52,201,629.82 676,176,180.63 533,776,705.30 194,601,105.15 2 1 2 c. 1 2005630 32,020.00 10,000 5,000 2005 124 3,000 2,000 14,335 d 2005319 49% 800 408 51% 392 49% 9

2005 2004531 2004 86 3,068.04 3.835 3.05 1,195 2005322 2004 e. f. 20036 1,994.918 g. () 70,169.70 1,647,549.44 0.01 0.39 180,699,540.58 79.73 420,471.38 628,150.12 0.13 0.17 27,000,000.00 1.59 : 2 a. 10

2005 98,978,530.73 42,121,247.39 1 6,751,542.66 3,583,972.77 54,002,017.04 2,092,315.72 30,905,068.08 364,310.79 1,106,532.10 1,453,424.75 765,498.92 573,361.15 582,674.40 1 200211 b. 46,562,368.59 30,377,485.92 1 146,104.81 558,816.53 2 5,986,413.71 6,953,003.42 1,633,465.80 846,844.99 224,174.99 566,076.16 3,315,104.45 439,564.70 2,838,978.92 3,795,172.55 8,849.56 11

2005 9,934,527.74 6,604,693.42 1 20021125 2 200411 3.504/( ) c. () (%) 86,066,373.71 76,334,480.77 15.2 18.11 13,794,388.88 6,322,154.75 2.45 1.50 23,361,608.45 15,409,192.70 4.15 3.66 2,899,655.83 2,597,033.71 0.51 0.62 3,247,519.12 0.58 0.00 1,811,460.22 0.00 0.43 1,474,697.80 1,474,697.80 0.26 0.35 13,838,919.04 1,757,482.17 2.46 0.42 27,000,000.00 14.23-171,980.85 0.00-0.06 28,489,916.92 59,748,977.47 6.30 19.20 7,604,640.06 7,842,717.46 1.56 2.52 5,382,898.27-3,113,125.98 1.10-1.00 2,922,534.87 2,422,534.87 0.60 0.78 2,334,904.37 2,128,584.06 0.48 0.68 6,991,435.66 1,185,969.60 1.43 0.38 1,276,933.72 1,277,083.21 0.26 0.41 1,448,855.49-892,797.38 0.30-0.29 12

2005 3,330,154.89 4,190,088.29 0.68 1.35 250,408.60-70,011.61 0.05-0.02 487,833.01 294,063.01 0.10 0.09 6,300,729.50 1.29 4,902,760.85 5,817,729.70 1.00 1.87 360,583.12 328,007.56 0.07 0.11 55,511.00 183.00 0.01 0.00 13,850,989.09 12,591,472.24 2.83 4.05 104,827.17 5,520.55 0.02 0.00 112,564.44 0.02 2,665,772.37 2,665,772.37 0.44 0.50 7,793,506.53 9,559,076.16 1.28 1.79 4,980,027.72 5,377,382.45 0.82 1.00 655,759.94 0.11 3,745,062.80 3,907,995.09 0.61 0.73 29,136,415.47 18,895,093.90 4.77 3.53 1,270,000.00 0.37 2,671,114.11 0.02 15,500,000.00 2.98 18,300,000.00 38,450,000.00 2.35 7.38 600,000.00 8,400,000.00 0.08 1.61 1 2 3 4 : : 13

2005 2005-03-22 2005-03-22 1000 2005-09-22 2005-02-25 2005-03-25 1500 2005-09-25 2004-08-03 2004-08-03 2000 2005-08-03 205-03-23 2005-03-23 5000 2006-03-23 2003-09-16 2003-09-16 4333.5 2004-09-16 2005-01-19 2005-01-19 5000 2005-10-19 2004-07-20 2004-07-20 1500 2005-07-20 2004-08-19 2004-08-19 2000 2005-08-19 2003-11-27 2003-11-27 2000 2004-11-26 2004-04-08 2004-04-08 3000 2005-04-07 2004-08-24 2004-08-24 1200 2005-02-24 2004-08-24 2004-08-24 3800 2005-02-23 2003-10-24 2003-10-24 1000 2004-10-23 2004-01-18 2004-01-18 800 2005-01-15 2004-03-23 2004-03-23 5000 2005-03-23 2004-03-03 2004-03-03 1000 2005-03-02 2004-05-28 2004-05-28 2000 2005-05-27 2005-01-24 2005-01-24 2995 2006-01-23 2005-01-24 2005-01-24 2000 2006-01-22 2003-06-12 2003-06-12 990 2004-06-12 1)2005 3 22 1,000 2005 3 22 2005 9 22 ; 14

2005 2)2005 3 25 1,500 2005 2 25 2005 9 25 ; 32004 8 3 2000 2004 8 3 2005 8 3 42005 3 23 5000 2005 3 23 2006 3 23 52003 9 16 4333.5 2003 9 16 2004 9 16 62005 1 19 5000 2005 1 19 2005 10 19 72004 7 20 1500 2004 7 20 2005 7 20 82004 8 19 2000 2004 8 19 2005 8 19 92003 11 27 2000 2003 11 27 2004 11 26 112004 4 8 3000 2004 4 8 2005 4 7 122004 8 24 1200 2004 8 24 2005 2 24 132004 8 24 3800 2004 8 24 2005 2 23 142003 10 24 1000 2003 10 23 2004 10 23 152004 1 18 800 2004 1 18 2005 1 15 162004 3 23 5000 2004 3 23 2005 3 23 172004 3 3 1000 2004 3 3 2005 3 2 182004 5 28 2000 2004 5 28 2005 5 28 192005 1 24 2995 2005 1 24 2006 1 23 202005 1 24 2000 2005 1 24 2006 1 22 212003 6 12 990 2003 6 12 2004 6 12 5 6 5% 1 2002 7 7,500.00 10,714,285.71 50% 2 2004 4 15 2004 12 31 15

2005 2005 12 31 1 147,789,600 58.51% 1300 5.15% 3190 2004 12 29 2007 12 29 2 1600 14.56% 2500 2005 1 10 32005 3 24 3100 20.83% 3500 1 2005 3 24 3 16,555,080 12,847,320 4060 3150 2005 4 11 4 2500 9.90% 6,685 2005 4 28 2005-01-04 http://www.sse.com.cn 2005-01-04 http://www.sse.com.cn 2004 2005-03-25 http://www.sse.com.cn 2005-03-26 http://www.sse.com.cn 2005-04-15 http://www.sse.com.cn 2005-04-23 http://www.sse.com.cn 2004 2005-04-23 http://www.sse.com.cn 2005-04-27 http://www.sse.com.cn 2004 2005-04-29 http://www.sse.com.cn 2005 2005-04-30 http://www.sse.com.cn 16

2005 17 2005-05-10 http://www.sse.com.cn 2005-06-01 http://www.sse.com.cn 199311 199710 5,000 1118 20003 360 1,500 2005630 25,260 58.51% 11.80% 29.69% 1 25,260 1 2 11 1231 3 4 5 6 7 1 1 8 1

2005 2 3 ( ) % 1 5 1-2 10 2-3 30 3-5 50 5 100 % % 1 1 5 1-2 5 10 2-3 10 20 3-5 15 30 5 50 50 4 9 1 2 3 a. b. c. 4 10 1 11 1 18

2005 19 1 1 20%20% 20% 20% 20%20% 10 2003317 2003317 A B C D ( 2 ) 1 1 ( 3 ) 12 13 1 2,000 2 3

2005 () (%) (%) 10~40 2.38~9.50 5 5~18 5.28~19.00 5 5~15 6.33~19.00 5 8~12 7.92~11.88 5 10 9.50 5 5-10 9.50-20.00 05% 3% 4 14 15 1 2 a. b. c. 3 3 16 1 2 10 30~50 30~50 30~50 5~10 5~10 8 8 8 5 5 5 10 10 3.83 6 3.83 20

2005 5~10 5~10 5 5 5 3 17 5 5 20 10 5 18 19 1 2 3 20 21 1 2 22 23 1 2 21

2005 50% 50% 50% 10% 10% 1 % 17130 35 2 1 331510 3 4 1.212 5 1 17% 13% 2 3 5 5% 3 [2001]202 2001 2010 15% 15% 4 10% 15% 15% 15% 33% 5 [1999]9 [2004]1169 3 2003 2007 2 % 3 1 % 75 45 22

2005 217.00 162.00 74.65 2,000.00 3,067.31 69.88 6,020.00 6,351.60 66.78 2,000.00 1,372.00 70.00 10,985.28 11,377.52 65.15 14,879.30 25,600.00 43.01 (1) 2,626.00 1,676.13 86.48 (2) 5,000.00 3 30.00 70.00 100.00 100.00 100.00 4 100.00 80.00 80.00 4 100.00 80.00 80.00 4 50.00 45.00 90.00 4 380.00 5 21.05 43.42 300.00 6 20.00 80.00 4,000.00 6 20.00 80.00 500.00 6 20.00 80.00 10.00 6 20.00 80.00 8 660.00 7 96.97 100.00 8 51.00 8 50.00 8 100.00 8 100.00 9 100.00 444.79 7 70.00 50.00 10 98.00 2,900.00 7 96.55 130.00 7 55.00 216.48 7 52.73 5,207.06 7 95.00 2,500.00 11 100.00 23

2005 3 4 10% 10% 52004415 6 7 8 298.00 7 90.00 532.14 8 90.00 300.00 12 85.00 100.00 13 95.00 50.00 14 60.00 300.00 14 66.67 300.00 14 90.00 200.00 8 80.00 8 5,000.00 15 98.00 500.00 15 65.00 1,600.00 16 81.25 8,009.35 17 96.68 1 2003 6,400 25,600 43.01% 20036 1,994.918 2 2004415 86.48 2,271.18 1,676.13 1,500.00 1,500.00 2,000.00 30%30%40% 240 3:1 380 21.05%43.42% 20% 80% 24

2005 10% 9 30.00 30.00% 40.00 40.00% 100.00% 10 98% 98% 11 52.00%48.00% 100.00% 12 85.00% 13 2004 95.00% 14 15 98.00% 65.00% 16200426 81.25 1,300 2,379.00 81.25 17 2004830 96.68 2 3 ( ) 1 1,166,176.48 797,770.22 202,862,189.45 350,286,610.80 4,977.71 8.2765 41,198.02 60,071.00 0.0804 4,827.91 422,877,772.16 320,841,110.56 626,906,138.09 671,925,491.58 25

2005 422,877,772.16 417,676,220.52 2,827,817.01 2,373,734.63 2 1 7,913,956.87 34,791,677.87 7,913,956.87 34,791,677.87 2 3 5% 5% 3 1 a. (%) 1 415,514,340.93 71.24 2,841,117.82 412,673,223.11 12 77,744,252.12 13.33 1,831,757.69 75,912,494.43 23 27,371,722.71 4.69 1,004,586.11 26,367,136.60 35 25,835,066.77 4.43 2,700,805.00 23,134,261.77 5 36,810,616.34 6.31 28,720,129.44 8,090,486.90 583,275,998.87 100.00 37,098,396.06 546,177,602.81 (%) 1 308,358,528.48 79.22 7,340,329.15 301,018,199.33 12 27,384,209.73 7.04 1,831,757.69 25,552,452.04 23 6,898,342.85 1.77 1,004,586.11 5,893,756.74 35 8,320,466.96 2.14 2,700,805.00 5,619,661.96 5 38,271,091.62 9.83 28,720,129.44 9,550,962.18 389,232,639.64 100.00 41,597,607.39 347,635,032.25 b. 161,029,379.09 28.59% c. 58.51% 70,169.70 2 a. (%) 1 198,999,244.00 62.42 7,317,325.75 191,681,918.25 26

2005 12 56,234,817.76 17.64 810,241.79 55,424,575.97 23 16,842,161.31 5.28 3,113,842.12 13,728,319.19 35 14,519,746.94 4.55 5,743,495.06 8,776,251.88 5 14,348,074.83 4.51 13,194,381.10 1,153,693.73 17,857,361.02 5.60 9,858,264.09 7,999,096.93 318,801,405.86 100.00 40,037,549.91 278,763,855.95 (%) 1 216,503,275.81 65.92 7,621,806.63 208,881,469.18 12 9,861,487.63 3.00 810,241.79 9,051,245.84 23 11,856,883.78 3.61 3,113,842.12 8,743,041.66 35 16,378,185.39 4.99 5,743,495.06 10,634,690.33 5 15,085,344.20 4.59 13,194,381.10 1,890,963.10 58,772,319.15 17.89 9,858,264.09 48,914,055.06 328,457,495.96 100.00 40,342,030.79 288,115,465.17 b. 242,587,739.41 76.09% c. 58.51% 180,699,540.58 d. 180,699,540.58 30,418,152.78 13,850,989.09 10,014,416.90 7,604,640.06 4 19,657,908.32 15,139,435.27 19,657,908.32 15,139,435.27 5 1 (%) (%) 1 293,049,014.32 82.06 229,844,593.53 85.97 1-2 63,836,213.44 17.88 35,361,051.78 13.23 2-3 210,602.00 0.06 2,131,647.00 0.80 357,095,829.76 100.00 267,337,292.31 100.00 27

2005 a 2 b 3,000.00 3 5% 5% 6 1 2,079,843.24 124,339.35 50,774,236.26 757,655.39 55,030,929.05 757,731.81 28,132,001.34 547,362.99 30,259,903.42 547,362.99 1,896,749.41 29,080.39 2,335,539.62 29,080.39 540,542,758.03 8,549,518.59 526,179,474.65 8,223,892.90 17,582,408.33 246,502.90 16,648,288.45 246,502.90 263,394.04 641,271,390.65 10,130,120.26 630,578,474.54 9,804,570.99 2 : 757,731.81 76.42 757,655.39 547,362.99 547,362.99 29,080.39 29,080.39 8,223,892.90 433,632.31 108,006.62 8,549,518.59 246,502.90 246,502.90 9,804,570.99 433,632.31 108,083.04 10,130,120.26 7 174,513.79 791,295.55 39,999.42 97,011.08 2,390,773.39 1,528,767.81 2,938,858.69 194,332.32 5,544,145.29 2,611,406.76 8 1 28

2005 4,668,082.38 4,668,082.38 3,799,279.91 3,799,279.91 27,353,600.00 11,801,000.00 27,353,600.00 11,801,000.00 178,380,214.37 189,106,893.45 214,201,176.66 11,801,000.00 224,927,855.74 11,801,000.00 2 % 180,000 <1% 363,600.00 50,000 <1% 50,000.00 230,000 413,600.00 (3) 25,000.00 25,000.00 (4) % 1.00 50,000.00 2 1.00 640,304.60 5.00 20,000.00 1.00 30,000.00 10.00 100,000.00 1.33 40,000.00 25.00 375,000.00 1 20.00 600,000.00 1 <5.00 20,000,000.00 51.00 470,088.50 100.00 154,321.85 40.00 333,540.92 80.00 1,512,508.38 40.00 38,216.95 100.00 381,163.65 100.00 100,000.00 29

2005 80.00 800,000.00 80.00 800,000.00 90.00 450,000.00 29.00 1,328,502.11 5.00 3,000,000.00 3 <5.00 490,000.00 14.00 3,300,000.00 5.00 200,000.00 40.00 193,715.33 35,407,362.29 1 2 3 5 90,000.00 90,000.00,, 36,000.00 36,000.00 : 1,650,000.00 1,650,000.00 10,000,000.00 10,000,000.00 11,776,000.00 11,776,000.00 6 510,000.00 255,000.00 270,000.00-104,321.85-104,321.85 800,000.00-466,459.08-466,459.08 1,600,000.00 200,000.00-80,950.60-80,950.60 1,000,000.00-212577.77-212,577.77 30

2005 100,000.00 290,000.00 1,160,000.00-119,693.52-119,693.52 800,000.00-1990.4-1,990.40 800,000.00-332,920.31-332,920.31 450,000.00-583.2-583.20 200,000.00-6,284.67-6,284.67 7,005,000.00 1,430,000.00 1,325,781.40 1,325,781.40 7 84,199.83 10 4,209.99 29,469.93 54,729.90 49% 8 10,256,944.87 1 512,847.22 5,384,896.03 4,872,048.84-13,960,661.55 2-698,033.08-5,677,946.18-8,282,715.37 28,596,870.41 3 1,429,843.52 8,102,446.61 20,494,423.80 4,869,746.63 3 243,487.33 1,379,761.54 3,489,985.09 4,270,904.43 3 213,545.22 1,210,089.58 3,060,814.85 143,120,212.90 4 7,156,010.65 32,202,047.91 110,918,164.99 4,849,354.15 5 40,411.29 121,233.86 4,728,120.29 5,654,313.62 7 379,387.51 1,741,502.29 3,912,811.33 178,719.30 6 8,935.97 67,019.74 111,699.56 8,528,543.63 7 426,427.19 3,124,261.93 5,404,281.70 15,512,086.56 8 775,604.33 5,429,230.31 10,082,856.25 3,980,770.38 8 199,038.52 1,393,269.64 2,587,500.74 1,959,036.97 8 97,951.85 685,662.95 1,273,374.02-8,948,235.72 9-447,411.79-2,237,058.93-6,711,176.79 3,535,466.65 10 176,773.34 972,253.35 2,563,213.30 31

2005 2,232,028.70 10 111,601.44 613,807.90 1,618,220.80-1,093,358.58 11-54,667.93-674,237.78-419,120.80 757,671.39 12 208,359.63 549,311.76 18,591,179.51 13 154,926.50 464,779.50 18,126,400.01 750,000.00 14 750,000.00 233,641,594.25 10,726,679.08 55,261,379.88 178,380,214.37 10 1 69.88% 360.00 11.00 [1999]9 4,241.93 10,256,944.87 2-13,960,661.55 10,002,088.54 23,962,750.09 260.00 3 2002 66.78% 81.25% 70.00% 4 2003 25,600.00 6,400.00 43.01% 5 1,676.13 2,271.18 86.48% 6 2,800.00 178,719.30 7 8 2002 70.00% 55.00% 52.73% 9 10 2002 90.00% 90.00% 11 30.00% 12 2000 4 65.00% 2004 13 88.37% 14 30% 9 1 32

2005 1,391,830,675.79 65,168,710.38 69,890,402.10 1,387,108,984.07 194,295,960.23 10,200,329.21 2,080,090.02 202,416,199.42 311,771,313.99 10,351,305.90 4,815,221.08 317,307,398.81 81,502,646.69 856,694.99 931,090.74 81,428,250.94 7,198,716.02 2,047,482.04 47,967.88 9,198,230.18 65,740,182.76 1,788,328.33 211,145.03 67,317,366.06 2,052,339,495.48 90,412,850.85 77,975,916.85 2,064,776,429.48 2 218,242,371.41 27,286,604.28 6854658.12 238,674,317.57 62,775,722.65 9,799,280.10 521091.8 72,053,910.95 99,932,315.71 10,450,755.13 2684378.85 107,698,691.99 45,028,098.22 3,223,612.01 539180.86 47,712,529.37 4,035,461.09 939,571.72 1453982.23 3,521,050.58 18,230,789.15 6,211,127.74 5763.45 24,436,153.44 448,244,758.23 57,910,950.98 12,059,055.31 494,096,653.90 3 11,374,820.20 11,374,820.20 1,241,663.19 203,920.56 1,037,742.63 11,944,090.22 11,944,090.22 97,980.18 97,980.18 80,406.42 80,406.42 24,738,960.21 203,920.56 24,535,039.65 4 36,701,532.14 19,860,462.74 16,841,069.40 5 37,692 3,820 2,837.25 2,287.22 2,287.22 1,800.00 525.50 223.36 223.36 710.00 2,500 1,651,091.64. 10 1 33

2005 8,772,536.78 8,772,536.78 0.00 92,947,070.14 37,063,214.87 9,310,347.91 973,477.34 119,726,459.76 34,706.53 34,706.53 4,926,051.07 51,491.02 14,272.00 107,234.00 4,856,036.09 6,474,006.90 430,220.00 6,904,226.90 2,666,485.89 1,276,442.53 3,942,928.42 98,604.38 744179.49 842,783.87 2,542,741.99 2,542,741.99 3,601,462.42 1,029,400.00 580,887.62 4,049,974.80 38,227.00 38,227.00 4,104,070.36 440,069.89 4,544,140.25 27,288,681.69 8,749,451.28 36,038,132.97 2,197,814.95 639,184.19 2,836,999.14 3,842,528.99 610,253.23 4,452,782.22 1,700,000.00 100,000.00 1,800,000.00 2,017,330.87 609,426.74 2,626,757.61 2,740,489.79 2,715,772.79 24,717.00 15,863,120.54 2,166,686.26 18,029,806.80 9,395,999.54 203,747.33 9,599,746.87 3,936,685.15 3,936,685.18-0.03 3,466,025.74 1,202,219.82 4,145,222.45 523,023.11 2,269,519.00 2,269,519.00 0.00 1,053,773.85 3,626,541.02 4,680,314.87 0.00 275,973.54 31,405.00 275,973.54 31,405.00 1,819,960.68 154,048.29 1,974,008.97 2,114,199.18 273,787.00 2,387,986.18 15,883.10 15,883.10 134,400.00 134,400.00 67,098.93 67,098.93 167,415.00 167,415.00 197,439,120.83 68,535,511.13 36,701,532.14 1,080,711.34 228,192,388.48 34

2005 1 12,310.00 8,320.00 12,490.00 7,500.00 2 11 12,107,890.64 5,421,504.42 12,096.69 1,240,167.98 12,119,987.33 6,661,672.40 12 1 347,059,448.93 500,306,748.56 4,624,534.08 4,966,382.60 51,347,263.96 55,794,726.45 3,400,156.00 5,838,593.43 7,666.72 8,166.70 559,686,369.32 413,667,318.11 2 (1) 347,059,448.93 163,441,770.50 431,376.41 9,832,366.41 500,237,476.61 4,966,382.60 317,702.65 3,800.00 586,479.22 4,693,806.03 55,794,726.45 6,185,795.92 49,608,930.53 5,838,593.43 700,104.00 5,138,489.43 8,166.70 499.98 7,666.72 413,667,318.11 163,759,473.15 435,176.41 17,305,245.53 559,686,369.32 1 21 2005 1 10 3 22 2005 ( )0004 2005 ( )103 50 1,010.6148 2005 3 22 2005 104 81,240 50 40 5,231.242638 [2005]61143175 8,505.1154.10 3 35

2005 335.17 363.50 386,503,111.40 47,723,436.08 33,000,000.00 19,589,285.72 27,000,000.00 4,612,500.00 12,662,900.00 949,717.53 2,968,802.22 871,268.44 14,507,500.00 9,231,693.80 6,530,198.19 2,150,294.81-10,000.00 2,333.28 483,182,511.81 85,130,529.66 4 10,625,891.72 36,250.00 710.00 1,189.14 1,880.00 5 13 1,873,999.90 1,525,398.00 202,289.81 550,891.71 1,323,108.19 1,155,508.69 455,197.72 118,541.04 818,852.01 336,656.68 2,391,970.30 679,299.54 496,049.78 141,282.46 1,853,953.22 1,034,066.86 973,581.54 314,710.40 24,336.00 683,207.14 290,374.40 409,000.00 320,425.07 20,449.98 109,024.91 299,975.09 2,672,751.44 2,672,751.44 466,328.09 2,534,806.79 2,534,806.79 604,272.74 250,000.00 250,000.00 16,666.67 266,666.67 233,333.33 9,726,811.87 5,967,782.17 1,212,377.87 3,058,372.75 6,817,402.45 4,121,787.29 2004 14 1 127,000,000.00 839,690,000.00 372,730,000.00 1 263,090,000.00 691,620,000.00 2 45,000,000.00 20,000,000.00 3 30,000,000.00 30,000,000.00 36

2005 7,400.00 120,000,000.00 96,300,000.00 35,000,000.00 90,000,000.00 1,332,780,000.00 1,427,650,000.00 1 35,474.00 3,820.00 15,008.00 20,767.00 1,500.00 2 26,309.00 a. 1,500.00 3,085.00 3,000.00 2,224.00 5,000.00 b. ( ) 1,400.00 3,200.00 4,400.00 2,500.00 3 1,600.00 2,500.00 2000.00 15 183,799,718.21 46,781,315.44 594,683,578.29 559,204,024.58 778,483,296.50 605,985,340.02 2 5% 5% 16 (1) 8,985,183.40 2,833,734.24, 1,042,341.35 558,767.78 460,401.36 2 3 11,964,793.41 9,262,607.80 6,924,147.60 2,011,400.00 1,064,500.00 b. 6,924,147.60 844,000.00 400,000.00 37

2005 c. 5% 5% 17 5,800,775.34 5,800,775.34 1,925,018.59 1,925,018.59 132,046.31 132,046.31 52,461.55 613,044.04 953,961.43 8,470,884.28 8,864,263.22 18 (%) 14,893,546.56 10,769,700.61 331510 110,913,871.06 78,394,388.26 17130 2,120,706.58 2,455,621.05 75 752,270.19 884,606.23 53 296,936.76 881,854.10 160,828.19 685,136.63 1.212 164,037.79 80,192.09 239,946.44 129,382,389.22 94,311,253.32 19 1,232,003.77 1,140,799.43 3% 5,326,223.40 5,850,663.28 4%5% 56,875.02 26,156.35 6,615,102.19 7,017,619.06 20 1 130,714,300.00 130,714,285.71 6,371,879.43 137,086,179.43 130,714,285.71 2 110,714,300.00 110,714,285.71 20,000,000.00 20,000,000.00 130,714,300.00 130,714,285.71 3 5 9,622,131.69 3,250,252.26 6,371,879.43 9,622,131.69 3,250,252.26 6,371,879.43 21 38

2005 1,000.00 41,982,299.94 90,462,314.23 1 179,651,091.64 129,767,941.64 2 3 221,633,391.58 220,230,255.87 1 33,458,475.00 2002 7 75,000,000.00 10,714,285.71 50% 2 179,651,091.64 88,000,000.00 10,000.00 22 14,790,900.00 14,790,900.00 1 33,400,000.00 33,400,000.00 2 400,000.00 400,000.00 3 4,340,000.00 4,340,000.00 4 5 10,000,000.00 10,000,000.00 666,512.72 666,512.72 6 200,000.00 200,000.00 7 150,000.00 150,000.00 8 75,400.00 75,400.00 8 3,430,000.00 3,430,000.00 9 67,452,812.72 67,452,812.72 1 [1996]103 14,790,900.00 2 [2000]344 33,400,000.00 3 [2002]9 2002 400,000.00 4 4,340,000.00 5 [2003]1929 2003 10,000,000.00 6 7 [2004]27 2004 2004 200,000.00 39

2005 8 9 [2004]347 2004 2004 3,430,000.00 23 40 : 1161,044,920 161,044,920 147,789,600 147,789,600 13,255,320 13,255,320 2 16,555,080 16,555,080 16,555,080 16,555,080 3 4 1 75,000,000 75,000,000 2 3 4 252,600,000 252,600,000 24 484,710,774.61 484,710,774.61 27,400.00 27,400.00 10,730,945.87 10,730,945.87 2,823,549.68 577.69 2,824,127.37 612,437.67 612,437.67 58,093.21 58,093.21 498,963,201.04 577.69 498,963,778.73 25 79,617,313.38 79,617,313.38 35,913,118.95 35,913,118.95 1,754,066.59 1,754,066.59 117,284,498.92 117,284,498.92 26 19,171,541.61 20,026,752.79 793,865.79 679,224.48 19,965,407.40 20,705,977.27 27

2005 (%) 116,230,943.78 63,001,668.25 45,608,593.53 45,061,836.77 10 105 161,839,537.31 108,063,505.02 28 1 694,799,154.74 242,552,857.35 666,810,064.65 234,385,609.91 1,277,338,289.91 1,205,824,185.11 1,454,004,927.13 1,387,923,147.78 2,024,058.00 504,791.73 1,781,274.50 438,584.10 1,974,161,502.65 1,448,881,834.19 2,122,596,266.28 1,622,747,341.79 2 1,737,192,034.35 1,220,820,567.75 1,886,497,287.00 1,396,011,367.22 236,969,468.30 228,061,266.44 236,098,979.28 226,735,974.57 1,974,161,502.65 1,448,881,834.19 2,122,596,266.28 1,622,747,341.79 3 234,761,317.32 11.89% 29 7%5% 5,683,709.26 5,082,567.48 4%5% 939,391.86 2,737,652.97 3% 2,013,222.81 2,220,543.03 190,545.81 212,593.54 8,848,917.47 10,231,309.29 30 11,125,560.77 1,116,701.18 10,008,859.59 3,439,634.67 6,266,554.20 6,121,001.46 145,552.74 1,917,864.37 1,554,151.22 415,800.69 1,138,350.53 1,394,250.27 2,568,658.70 406,662.60 2,161,996.10 759,763.95 116,252.14 95,373.96 20,878.18 39,824.85 4,976,673.91 1,395,079.33 3,581,594.58 2,632,698.35 26,607,850.94 9,550,619.22 17,057,231.72 10,184,036.46 31 41

2005 40,220,693.23 37,212,264.29 : 2,365,818.66 1,173,221.63 : 172,267.77 294,540.13 9,769,626.52 5,552,250.45 47,452,233.32 41,296,752.98 32 1-104,321.85-21,682.22 2,161,943.99-1,006,186.89 127,432.58-4,209.99-4,209.99-10,726,679.08-10,417,453.85 7,872,764.46-8,673,266.93-3,449,335.91 2 33 265,500.00 321,926.00 [2004]118 3,840,000.00 265,500.00 4,161,926.00 34 933,954.99 837,739.00 85,386.40 1,195,077.32 1,461,880.94 353,556.06 2,481,222.33 2,386,372.38 35 808,394.70 1,050,487.49 2,000.00 42

2005 36 1 746,534.85 224,366.57-191,923.51 237,496.57 1,365,006.04 1,512,350.63 2 245,696,558.23 5,201,551.64 3,653,329.90 8,157,488.90 3,940,326.34 47,608,429.13 4,014,153.98 1,550,367.57 1,047,795.56 4,540,986.52 37 539,626,847.30 376,008,028.22 671,925,491.58 626,906,138.09 132,298,644.28 250,898,109.87 1 127,166,371.78 5,132,272.50 2 1 1 a. (%) 1 222,041,554.79 70.20 5,165,583.63 216,875,971.16 12 40,376,068.11 14.03 1,713,954.74 38,662,113.37 23 16,440,444.15 5.71 4,635,121.17 11,805,322.98 35 19,366,533.98 6.73 400,535.68 18,965,998.30 5 9,584,544.84 3.33 8,006,702.29 1,577,842.55 307,809,145.87 100.00 19,921,897.51 287,887,248.36 (%) 1 103,311,672.68 68.54 5,165,583.63 98,146,089.05 43

2005 12 17,139,547.41 11.37 1,713,954.74 15,425,592.67 23 21,477,942.36 14.25 6,443,382.71 15,034,559.65 35 801,071.35 0.53 400,535.68 400,535.67 5 8,006,702.29 5.31 8,006,702.29 150,736,936.09 100.00 21,730,159.05 129,006,777.04 b. 67,563,557.72 23.48% c. 5% 5% 2 a. (%) 1 163,248,964.09 67.77 7,008,904.32 156,240,059.77 12 45,540,586.48 18.9 2,547,412.20 42,993,174.28 23 13,371,532.90 5.55 2,819,295.78 10,552,237.12 35 8,099,665.48 3.36 6,315,279.86 1,784,385.62 5 10,636,873.71 4.42 6,933,269.33 3,703,604.38 240,897,622.66 100.00 25,624,161.49 215,273,461.17 (%) 1 140,178,086.53 72.03 7,008,904.32 133,169,182.21 12 25,474,122.03 13.09 2,547,412.20 22,926,709.83 23 9,397,652.60 4.83 2,819,295.78 6,578,356.82 35 12,630,559.71 6.49 6,315,279.86 6,315,279.85 5 6,933,269.33 3.56 6,933,269.33 194,613,690.20 100.00 25,624,161.49 168,989,528.71 b. 213.023.282.63 88.42% c. 58.51% 192,068,612.02 d. 192,068,612.02 7,604,640.06 5,827,132.28 4,522,898.27 3,000,000.00 2 1 44

2005 580,786,362.64 579,362,538.37 20,000,000.00 10,000,000.00 20,000,000.00 10,000,000.00 600,786,362.64 10,000,000.00 599,362,538.37 10,000,000.00 2 % 71,572,811 65.15 202,276,950.07 64,000,000 43.01 239,078,953.58 3 135,572,811 441,355,903.65 % 10 74.65 1 69.88 24,077,411.42 20.00 7,838,725.28 2 20.00 545,603.01 2 20.00 1,032,089.56 2 <5.00 20,000,000.00 66.78 51,973,655.92 70.00 12,545,835.57 100.00 381,163.65 20.00 20,000.00 2 10 30.00 15,000,000.00 3 21.05 2,043,238.75 4 86.48 15,922,735.83 5 80.00 800,000.00 80.00 800,000.00 90.00 450,000.00 153,430,458.99 1 [2003]66 10 201373 45

2005 2 20% 80% 3 30% 40% 30% 4 21.05% 43.42% 5 86.48% 4 : 10,000,000.00 10,000,000.00 5 1,620,000.00-1,620,000.00 30,673,103.81 822,875.19-1,210,796.34 8,316,653.00-135,175.74-477,927.72 600,000.00 207.91-54,396.99 600,000.00 400,000.00 1,281.38 32,089.56 113,775,205.23 3,870,566.38 82,823,798.66 63,516,000.00-908,474.21-5,109,382.20 13,720,000.00-6,923.99 35,925.15 1,000,000.00-618,836.35 256,000,000.00 5,698,290.37 21,538,052.94 20,000.00 0.00 6,000,000.00 0.00 15,000,000.00 0.00 46

2005 2,400,000.00-309,894.72 16,761,300.00-1,117,042.75-757,741.60 800,000.00 0.00 800,000.00 0.00 450,000.00 0.00 532,052,262.04 400,000.00 8,225,604.54 94,270,890.39 6 10,256,944.87 10 512,847.24 4,872,048.82-13,960,661.55 10-698,033.08-8,282,715.37 28,596,870.41 10 1,429,842.81 20,494,423.80 4,270,904.43 10 213,545.22 3,060,814.85 143,120,212.90 10 7,013,042.10 111,061,133.54 4,849,354.15 10 4,768,531.58 1,405,995.92 10 1,359,129.39 178,539,621.13 8,471,244.29 137,333,366.61 9 8 3 1 400,226,958.57 116,887,669.85 369,768,193.13 108,343,602.77 2,024,058.00 504,791.73 1,781,274.50 438,584.10 371,549,467.63 108,782,186.87 402,251,016.57 117,392,461.58 4 1 127,432.58 7,660,317.40 47

2005 9,894,490.87 8,590,625.53-8,471,244.29-8,471,245.01 1,423,246.58 7,907,130.50 2 1 1 34,233.80 68 217.00 8 278 2,000.00 6,020.00 B7 108 2,000.00 10,985.28 120 14,879.30 21 2,626.00 5,000.00 2369 100.00 100.00 99 100.00 50.00 380.00 42 230 300.00 4,000.00 166 500.00 4767 230 10.00 48

2005 660.00 64 100.00 14 50.00 167 100.00 184 444.79 68 50.00 68 2,900.00 13 130.00 167 213 216.48 5,207.06 1 2,500.00 2 65 298.00 20 532.10 65 300.00 26 100.00 42 57 50.00 300.00 50 300.00 88 200.00 26 33 5,000.00 33 500.00 49

2005 1,600.00 38 8,009.35, 2 34,233.80 34,233.80 217.00 217.00 2,000.00 2,000.00 6,020.00 6,020.00 2,000.00 2,000.00 10,985.2811 10,985.2811 14,879.30 14,879.30 2,626.18 2,626.18 5,000.00 5,000.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 50.00 300.00 80.00 380.00 300.00 300.00 4,000.00 4,000.00 500.00 500.00 10.00 10.00 660.00 660.00 100.00 100.00 50.00 50.00 100.00 100.00 444.79 444.79 50.00 50.00 2,900.00 2,900.00 130.00 130.00 216.48 216.48 5,207.06 5,207.06 2,500.00 2,500.00 298.00 298.00 532.10 532.10 300.00 300.00 100.00 100.00 50.00 50.00 300.00 300.00 300.00 300.00 200.00 200.00 5,000.00 5,000.00 500.00 500.00 1,600.00 1,600.00 50

2005 3 8009.35 8009.35 % % 14,778.96 58.51 14,778.96 58.51 162.00 74.65 162.00 74.65 1,397.60 69.88 1,397.60 69.88 4,020.00 66.78 4,020.00 66.78 1,400.00 70.00 1,400.00 70.00 7,157.28 65.15 7,157.28 65.15 6,400.00 43.01 6,400.00 43.01 2,271.18 2,271.18 86.48 5,000.00 5,000.00 100.00 2,000.00 2,000.00 100.00 100.00 100.00 100.00 100.00 80.00 80.00 80.00 80.00 80.00 80.00 45.00 45.00 90.00 165.00 55.00 80.00 245.00 64.47 300.00 100.00 300.00 100.00 4,000.00 100.00 4,000.00 100.00 500.00 100.00 500.00 100.00 10.00 100.00 10.00 100.00 640.00 96.97 640.00 96.97 51.00 51.00 51.00 51.00 50.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 311.35 70.00 311.35 70.00 49.00 98.00 49.00 98.00 2,800.00 96.55 2,800.00 96.55 71.50 55.00 71.50 55.00 114.15 52.73 114.15 52.73 5,207.06 95.00 5,207.06 95.00 2,500.00 100.00 2,500.00 100.00 268.20 90.00 268.20 90.00 478.89 90.00 478.89 90.00 255.00 85.00 255.00 85.00 51

2005 95.00 95.00 95.00 95.00 30.00 30.00 60.00 200.00 200.00 66.67 270.00 270.00 90.00 160.00 80.00 160.00 80.00 4,900.00 98.00 4,900.00 98.00 325.00 65.00 325.00 65.00 1,300.00 81.25 1,300.00 81.25 665.58 8.31 7,077.86 7,743.44 96.68 4 a. 719,545.75 76,434.97 b. 2,710,708.79 2,640,539.09 70,169.70 1 52,201,629.82 676,176,180.63 547,678,269.87 180,699,540.58 2 1 2 c. 1 2005630 32,020.00 6,000.00 2004 11 29 2005 09 10 5,500.00 2005 03 17 2006 03 16 3,500.00 2005 03 25 2006 03 24 1,500.00 2005 06 30 2005 08 28 6,000.00 2004 12 08 2005 12 07 2,520.00 2005 03 30 2008 03 29 7,000.00 2004 10 20 2007 10 20 32,020.00 6,000.00 10,000 5,000 2005 124 3,000 2,000 52

2005 14,335 980.00 2005.05.11-2006.05.11 2000.00 2005.02.25-2005.11.15 700.00 2004.08.24-2005.08.24 940.00 2004.12.16-2005.11.16 3,000.00 2004.12.08-2005.12.07 1,000.00 2004.11.12-2005.09.10 2,000.00 2004.12.16-2005.09.10 630.00 2004.12.20-2005.09.10 248.00 2004.07.16-2005.07.16 252.00 2004.08.18-2005.08.18 400.00 2004.08.02-2005.08.02 255.00 2004.09.20-2005.09.20 86.00 2005.05.26-2005.10.25 359.00 2004.11.09-2005.11.09 250.00 2004.11.01-2005.11.01 200.00 2005.04.06-2006.04.06 760.00 2005.04.22-2006.04.02 275.00 2005.05.20-2006.05.20 14,335.00 d 2005319 49% 800 408 51% 392 49% 2004531 2004 86 3,068.04 3.835 3.05 1,195 2005322 2004 e. f. 20036 53

2005 1,994.918 5 () (%) 70,169.70 1,647,549.44 0.01 0.39 180,699,540.58 56.68 420,471.38 628,150.12 0.13 0.17 : 27,000,000.00 1.59 2 1 54

2005 2 a. 98,978,530.73 42,121,247.39 1 6,751,542.66 3,583,972.77 54,002,017.04 2,092,315.72 30,905,068.08 364,310.79 1,106,532.10 1,453,424.75 765,498.92 573,361.15 582,674.40 1 200211 b. 46,562,368.59 30,377,485.92 1 146,104.81 558,816.53 2 5,986,413.71 6,953,003.42 1,633,465.80 846,844.99 224,174.99 566,076.16 3,315,104.45 439,564.70 2,838,978.92 3,795,172.55 8,849.56 9,934,527.74 6,604,693.42 1 20021125 2 200411 3.504/( ) c. 3 55

2005 () (%) 86,066,373.71 76,334,480.77 15.28 18.11 13,794,388.88 6,322,154.75 2.45 1.50 23,361,608.45 15,409,192.70 4.15 3.66 2,899,655.83 2,597,033.71 0.51 0.62 3,247,519.12 0.58 0.00 1,811,460.22 0.00 0.43 1,474,697.80 1,474,697.80 0.26 0.35 13,838,919.04 1,757,482.17 2.46 0.42 27,000,000.00 14.23-171,980.85 0.00-0.06 28,489,916.92 59,748,977.47 6.30 19.20 7,604,640.06 7,842,717.46 1.56 2.52 5,382,898.27-3,113,125.98 1.10-1.00 2,922,534.87 2,422,534.87 0.60 0.78 2,334,904.37 2,128,584.06 0.48 0.68 6,991,435.66 1,185,969.60 1.43 0.38 1,276,933.72 1,277,083.21 0.26 0.41 1,448,855.49-892,797.38 0.30-0.29 3,330,154.89 4,190,088.29 0.68 1.35 250,408.60-70,011.61 0.05-0.02 487,833.01 294,063.01 0.10 0.09 6,300,729.50 1.29 4,902,760.85 5,817,729.70 1.00 1.87 360,583.12 328,007.56 0.07 0.11 55,511.00 183.00 0.01 0.00 13,850,989.09 12,591,472.24 2.83 4.05 104,827.17 5,520.55 0.02 0.00 112,564.44 0.02 56

2005 2,665,772.37 2,665,772.37 0.44 0.50 7,793,506.53 9,559,076.16 1.28 1.79 4,980,027.72 5,377,382.45 0.82 1.00 655,759.94 0.11 3,745,062.80 3,907,995.09 0.61 0.73 29,136,415.47 18,895,093.90 4.77 3.53 1,270,000.00 0.37 2,671,114.11 0.02 15,500,000.00 2.98 18,300,000.00 38,450,000.00 2.35 7.38 600,000.00 8,400,000.00 0.08 1.61 1 2005 6 30 (1) 1,000 05.03.22-05.09.22 (2) 1,500 05.03.25-05.09.25 (3) 4,333.53 03.09.16-04.09.16 (4) 5,000 05.01.19-05.10.19 (5) 1,500 04.07.20-05.07.20 (6) 2,000 04.08.19-05.08.19 (7) 2,000 03.11.27-04.11.26 (8) 3,000 04.04.08-05.04.07 (9) 1,200 04.08.24-05.02.24 (10) 3,800 04.08.24-05.02.23 (11) 1,000 03.10.24-04.10.23 (12) 800 04.01.18-05.01.15 (13) 5,000 04.03.23-05.03.23 04.03.03.- (14) 1,000 05.03.02 (15) 2,000 04.05.28-05.05.27 (16) 2,995 05.01.24-06.01.23 (17) 2,000 05.01.24-06.01.22 (18) 990 03.06.12-04.06.12 57

2005 1 2004115 a 3.4 68 A 50,000 3 2004630 7.5, A B (a) (b) (c) (d) C D 2005428 30,372 1 2 393,272.12 35,084.14 58,809.02 45,889.14 3 22,527.18 4 8,117 5 24,000 6 29 7 200 C 17 1.2.3.4.5 1,178.11 1,433.86 8 8,058.942 27.13 58

2005 9 639.912 0.3 10 1.6 78.43% 11 2.8305 43.98% 12 9,800 98 13 4078 19 14 3.6 90 15 1,800 90 16 5,100 85 17 1,688 38.7 2 15,000 566.47 14,433.53 20041024 A a 7,000 6,899.9 98.57% b 2004223 13,000 19,900 20,000 99.5% B 16,000 51.6129% 16,000 16000 5,000 15,000 20041025 59

2005 2005 1 12 A2005 1 13 2005 1 13 B2005 1 13 5 4 2005 1 25 C2005 1 13 2005 1 12 D 15 900.00 E 2005 1 13 2005113 2005120 3 20041011 2,990 3,000 10 2,000 990 2004112 2,000 2,000 2004 133-1 133-2 133-3 2 3/5 318,166 [ (2004)007514] ( ( 7000 )71.43% 6 7 990 4 5,000 2003916 2004916 4,333.5 2004 34 19,230,770 SZ000591 2 2005630 5,000.00 2,000.00 3 1 2,224 ( ) 2000.00 2004.7.22-2005.6.22 60

2005 43.00 2005.3.31-2007.3.30 59.00 2004.12.10-2005.12.9 32.00 2004.8.11-2005.8.10 90.00 2005.4.18-2006.4.18 2 a 600 20051118 b 5,000.00 2006715 3 100.00 200668. 2004630 1 2002 7 7,500.00 10,714,285.71 50% 2 2004 4 15 1,561.53 1,266.29 2005 6 30 2005 12 31 3 3# 13,334 2,700.00 163 4,008.70 2004 7 31 2,700.00 2004 6 30 4,908.70 600.00 3,300.00 2004 12 31 1,100.00, 2,200.00 2005 6 30 20,995 20057 10,955 20058 10,000 1 5% 1 147,789,600 58.51% 61

2005 2004 7 1,800 4,000.00 2004 7 15 2005 7 14 2004 12 1,740 4,500.00 2004 12 16 2006 12 16 2004 12 1,300 3,190.00 2004 12 29 2007 12 29 2005 4 2,500 6,685 2005 4 28 2006 4 27 2005 6 30 7,340 2 6.55% 5.09 16,555,080 12,847,320 4,060.00 3,150.00 2005 4 5 2008 4 4 -- 1 2 -- % 2005 2004 2005 2004 2005 2004 2005 2004 51.095 52.234 52.31 53.5 2.044 1.938 2.044 1.938 7.601 6.735 7.783 6.899 0.304 0.25 0.304 0.25 4.512 4.81 4.62 4.92 0.181 0.178 0.181 0.178 4.21 3.73 4.31 3.82 0.168 0.138 0.168 0.138 2,481,222.33 62

2005 1,372,006.04 4,415,500.00 5,524,716.29-1,633,212.71-816,563.15 3,074,940.43 1 1 2 2 1 ROE ROEP/E0NP2EiMiM0EjMjM0 P NP E0 Ei Ej M0 Mi Mj 2 EPS EPSP/S0S1SiMiM0SjMjM0 P S0 S1 Si Sj M0 Mi Mj.1 2005 6 81,939,638.18 277,564.90 5,081,257.11 5,081,257.11 77,135,945.97 41,597,607.39 100,048.88 4,599,260.21 4,599,260.21 37,098,396.06 40,342,030.79 177,516.02 481,996.90 481,996.90 40,037,549.91 9,804,570.99 433,632.31 108,083.04 108,083.04 10,130,120.26 8,223,892.90 433,632.31 108,006.62 108,006.62 8,549,518.59 1,580,678.09 76.42 76.42 1,580,601.67 63

2005 11,801,000.00 11,801,000.00 11,801,000.00 11,801,000.00 24,738,960.21 203,920.56 203,920.56 24,535,039.65 11,374,820.20 11,374,820.20 11,944,090.22 11,944,090.22 128,284,169.38 711,197.21 5,189,340.15 203,920.56 5,393,260.71 123,602,105.88.2 2005 6 47,354,318.54 1,808,261.54 1,808,261.54 45,546,057.00 21,730,159.05 1,808,261.54 1,808,261.54 19,921,897.51 25,624,161.49 25,624,161.49 2,933,367.81 433,632.31 3,367,000.12 2,105,300.17 433,632.31 2,538,932.48 828,067.64 828,067.64 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 13,256,140.33 13,256,140.33 11,374,820.20 11,374,820.20 1,426,768.00 1,426,768.00 64

2005 73,543,826.68 433,632.31 1,808,261.54 1,808,261.54 72,169,197.45 30% 30% 5% 5% 10% 10% 2005631 20041231 2005 2004 % 7,913,956.87 34,791,677.87-26,877,721.00-77.25% 1 546,177,602.81 347,635,032.25 198,542,570.56 57.11% 2 357,095,829.76 267,337,292.31 89,758,537.45 33.58% 3 19,657,908.32 15,139,435.27 4,518,473.05 29.85% 4 5,544,145.29 2,611,406.76 2,932,738.53 112.30% 5 12,119,987.33 6,661,672.40 5,458,314.93 81.94% 6 559,686,369.32 413,667,318.11 146,019,051.21 35.30% 7 4,121,787.29 5,967,782.17-1,845,994.88-30.93% 8 778,483,296.50 605,985,340.02 172,497,956.48 28.47% 9 129,382,389.22 94,311,253.32 35,071,135.90 37.19% 10 234,243,346.93 167,061,893.63 67,181,453.30 40.21% 11 23,813,229.77 211,770.68 23,601,459.09 11144.82% 12 17,057,231.72 10,184,036.46 6,873,195.26 67.49% 13 265,500.00 4,161,926.00-3,896,426.00-93.62% 14-1,402,815.50 757,319.32-2,160,134.82-285.23% 15 1 26,877,721.00 2 198,542,570.56 3 89,758,537.45 4 4,518,473.05 65

2005 5 2,932,738.53 6 5,458,314.93 7 146,019,051.21 8 1,845,994.88 9 172,497,956.48 10 35,071,135.90 11 67,181,453.30 12 23,601,459.09 13 6,873,195.26 14 3,896,426.00 15-2,160,134.82 1 2 3 4 00 66

2005 630 : 1 626,906,138.09 671,925,491.58 14 1,332,780,000.00 1,427,650,000.00 15 778,483,296.50 605,985,340.02 2 7,913,956.87 34,791,677.87 16 610,280,318.34 605,875,945.03 16,640,993.37 23,148,994.19 5,821,525.19 6,240,359.79 3 546,177,602.81 347,635,032.25 19,165,630.15 17,972,937.08 3 278,763,855.95 288,115,465.17 17 8,470,884.28 8,864,263.22 5 357,095,829.76 267,337,292.31 18 129,382,389.22 94,311,253.32 4 19,657,908.32 15,139,435.27 19 6,615,102.19 7,017,619.06 6 631,141,270.39 620,773,903.55 334,014,875.43 167,061,893.63 7 5,544,145.29 2,611,406.76 23,813,229.77 211,770.68 20 137,086,179.43 130,714,285.71 2,473,200,707.48 2,248,329,704.76 : 8 202,400,176.66 213,126,855.74 3,402,554,423.87 3,095,054,661.73 178,380,214.37 189,106,893.45 : 21 221,633,391.58 220,230,255.87 202,400,176.66 213,126,855.74 : 9 2,064,776,429.48 2,052,339,495.48 22 67,452,812.72 67,452,812.72 : 9 494,096,653.90 448,244,758.23 1,570,679,775.58 1,604,094,737.25 289,086,204.30 287,683,068.59 : 9 24,535,039.65 24,738,960.21 : : 1,546,144,735.93 1,579,355,777.04 11 12,119,987.33 6,661,672.40 10 228,192,388.48 197,439,120.83 3,691,640,628.17 3,382,737,730.32 475,759.03 10,000.00 323,978,875.79 317,447,834.26 1,786,932,870.77 1,783,466,570.27 : : 23 252,600,000.00 252,600,000.00 12 559,686,369.32 413,667,318.11 24 498,963,778.73 498,963,201.04 13 4,121,787.29 5,967,782.17 25 117,284,498.92 117,284,498.92 : 35,913,118.95 35,913,118.95 563,808,156.61 419,635,100.28 : 26 19,965,407.40 20,705,977.27 : 27 161,839,537.31 116,230,943.78 1,010,722,407.56 964,372,666.47 5,026,341,911.52 4,664,558,231.05 5,026,341,911.52 4,664,558,231.05

20051-6 : 28 1,974,161,502.65 2,122,596,266.28 28 1,448,881,834.19 1,622,747,341.79 29 8,848,917.47 10,231,309.29 ( - ) 516,430,750.99 489,617,615.20 : ( - ) 30 17,057,231.72 10,184,036.46 : 248,242,778.61 259,887,050.42 160,964,166.98 135,482,132.54 31 47,452,233.32 41,296,752.98 ( - ) 76,828,803.80 63,135,715.72 : ( - ) 32-8,673,266.93-3,449,335.91 : 33 265,500.00 4,161,926.00 34 2,481,222.33 2,386,372.38 35 1,365,006.04 1,512,350.63 ( - ) 69,537,253.16 64,722,327.55 : 13,835,174.66 12,542,892.93 8,690,669.47 7,874,917.18 : -1,402,815.50 757,319.32 ( - ) 45,608,593.53 45,061,836.77 : 116,230,943.78 63,001,668.25 161,839,537.31 108,063,505.02 : 161,839,537.31 108,063,505.02 : 161,839,537.31 108,063,505.02

1 2,146,676,497.69 45,608,593.53 8,690,669.47 36 597,827,970.11-1,402,815.50 2,744,504,467.80-2,131,388.74 1,648,733,950.47 57,912,599.44 125,336,808.97 16,893,203.91 100,260,062.84 1,877,038.40 36 848,253,862.12-2,920,422.53 2,722,584,684.40 23,601,459.09 21,919,783.40 296,519.55 2,100.00 51,301,639.22 8,673,266.92 5,372,704.73 4,906,237.06 45,716,795.71 10,278,941.79-135,471,360.97 37,520,682.39-99,533,745.10 14,726,486.29 21,919,783.40 52,247,168.68-41,968,226.89 2 348,868,098.68 1,131,498,098.68 1,054,432,200.00 43,661,863.37 2005 6 782,630,000.00 176,974,410.90 3 37 376,008,028.22 1,275,068,474.27 37 539,626,847.30-143,570,375.59-163,618,819.08-163,618,819.08

2005630 : : 120,789,773.68 279,782,591.66 872,200,000.00 802,100,000.00 101,950,000.00 71,000,000.00 3,986,084.74 31,323,512.59 105,031,337.13 85,507,379.17 393,378.94 13,545.00 7,864,292.66 2,922,901.04 2,519,901.04 1 287,887,248.36 129,006,777.04 2,804,294.01 3,377,450.68 1 215,273,461.17 168,989,528.71 198,656,546.68 48,907,699.57 86,573,414.96 55,475,449.99 2,793,349.32 3,489,913.50 88,714,636.74 86,636,690.63 65,097,250.32 83,213,982.67 109,859.89 638,711.06 4,304,489.70 130,714,300.00 130,714,285.71 915,810,990.20 745,285,511.26 : 2 590,786,362.64 589,362,538.37 1,374,404,881.48 1,245,262,655.42 137,333,367.32 145,804,611.61 : 111,458,460.71 111,458,475.00 590,786,362.64 589,362,538.37 : 882,478,636.06 874,266,169.13 52,220,900.00 52,220,900.00 : 155,294,095.65 138,068,612.02 727,184,540.41 736,197,557.11 163,679,360.71 163,679,375.00 : 13,052,219.77 13,256,140.33 : 714,132,320.64 722,941,416.78 141,886,212.70 119,289,791.06 1,538,084,242.19 1,408,942,030.42 856,018,533.34 842,231,207.84 : : 252,600,000.00 252,600,000.00 196,510,700.30 207,382,089.42 499,136,442.38 499,135,864.69 1,556,441.52 1,525,398.00 73,916,127.68 73,916,127.68 : 22,980,931.69 22,980,931.69 198,067,141.82 208,907,487.42 679,224.48 679,224.48 : 197,625,440.23 151,871,946.58 1,022,598,785.81 976,844,714.47 2,560,683,028.00 2,385,786,744.89 2,560,683,028.00 2,385,786,744.89

20051-6 3 402,251,016.57 371,549,467.63 : 117,392,461.58 108,782,186.87 5,147,914.69 6,200,063.34 ( - ) 279,710,640.30 256,567,217.42 : ( - ) 5,034,509.11 2,531,828.68 : 131,574,085.49 135,631,552.11 70,069,188.68 57,217,542.14 29,720,983.03 23,240,676.86 ( - ) 53,380,892.21 43,009,274.99 : ( - ) 4 1,423,246.58 7,907,130.50 3,840,000.00 1,397,058.88 54,923.81 : 1,195,995.45 1,175,564.85 ( - ) 55,005,202.22 53,635,764.45 : 9,251,708.57 8,335,185.03 : ( - ) 45,753,493.65 45,300,579.42 : 151,871,946.58 95,474,721.65 197,625,440.23 140,775,301.07 : 197,625,440.23 140,775,301.07 : 197,625,440.23 140,775,301.07

1 291,433,521.54 45,753,493.65 246,084,412.84 25,843,501.65 537,517,934.38 12,793,905.75 116,556,933.14 41,892,046.49 528,851.17 41,194,828.58 4,304,489.70 326,355,507.08 525,999,315.29 11,518,619.09 34,720,983.03 1,423,246.59-3,261,787.41 5,000,000.00-102,125,265.33-8,462,799.71 5,000,000.00 20,094,614.49 11,518,619.09 - - 20,094,614.49 2-15,094,614.49-370,200,000.00 163,028,638.58 533,228,638.58 470,112,200.00 24,113,189.74 210,420,401.12 92,698,948.00 704,645,790.86 267,692,095.68 20056-171,417,152.28-174,993,147.68-174,993,147.68