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DONGJIANG ENVIRONMENTAL COMPANY LIMITED* (: 00895) 2015 *

2 3 4 6 17 21 30 31 40 41 43 45 46 47 49 51 53 55 1 2015

2 2015 2015 3 16 2015 3 16 2016 3 15 2016 3 15 2015 3 16 2015 3 16 2015 3 16 2015 3 16 A 002672 H 00895 H 183 22 9 1 3 8 9-12 http://www.dongjiang.com.cn 20 2001-2006

2015 2014 2013 2012 2011 2,402,986 2,047,511 1,582,936 1,521,518 1,501,074 778,727 665,310 482,537 561,703 522,685 32.41% 32.49% 30.48% 36.92% 34.82% 332,534 251,610 208,282 266,706 203,725 6,685,217 4,985,470 3,267,457 3,109,606 1,983,716 3,465,681 2,146,894 817,494 836,660 934,033 466,375 396,237 208,195 178,923 103,338 2,753,159 2,442,338 2,241,767 2,094,023 946,346 2,500,000 2,402,986 3,000,000 2,753,159 350,000 332,534 2,000,000 2,047,511 2,500,000 2,241,767 2,442,338 300,000 250,000 251,610 1,582,936 2,000,000 1,500,000 200,000 208,282 1,500,000 1,000,000 150,000 1,000,000 100,000 500,000 5,000,00 50,000 0 2013 2014 0 2015 2013 2014 0 2015 2013 2014 2015 12 31 3 2015

2015 12 31 2015 2015 2015 2,402,986,382.18 2014 17.36%332,534,009.33 32.16% + 2015 136 2014 89% 26.97% 2015 2014 2015 2015 4

2016 2016 3 24 5 2015

2015 2015 2015 2,402,986,382.18 2014 17.36% 332,534,009.33 32.16% 2015 6,685,217,204.54 34.09% 2,753,159,779.70 12.73% + 2015 136 2014 89% 65240% 48% 2015 587,023,500 48.40%302,755,800 9 10 12.6 5.6 2015 6

45 0.95 2016 2 1.5 199,958,000 25.49% 24.16% 2015 941 3 2015 2015 9,603,200 2014 52.01% 7 2015

272,622,000 30.33% 1 11 2 24 15,285 kwh 89,188,900 394,779,200 78.47% 18.63 2014 33% 2015 8

34,493,200 27 PCT 2015 2015 20152014 2015 2015 4 A 2016 3 9 2015

2015 12 31 2014 17.36%2,402,986,382 2014 2,047,511,528 2015 12 31 17.05%778,727,373 2014 665,310,419 2014 2015 12 31 32.41% 2014 32.49% 0.08 2015 12 31 332,534,009 2014 251,610,695 2014 32.16% 2015 12 3153,479,227 2014 32,464,522 2.23% 2014 1.59% 2015 12 31 298,298,983 2014 284,962,606 12.41% 2014 13.92% 2015 10

2015 12 3164,511,337 2014 24,204,951 2.68% 2014 1.18% 2015 12 31 64,178,987 2014 39,045,324 14.28% 2014 12.14% 2015 12 31-269,948,304 2014 923,597,023 815,961,535 2014 1,024,299,019 2015 12 31 3,465,681,663 2014 2,146,894,681 51.84% 2014 43.06% 2,592,766,217 2014 1,317,418,212 2015 12 31 2,001,992,965 2014 1,078,123,022 2015 1 300,000,000 100% 2015 1 2015 6 100% 20,000,000 40,000,000 2015 2 212,000,000 100% 2015 2 13,431,700 10% 2015 2 800,000 40% 11 2015

2015 373,500,000 60% 2015 6220,100,000 80% 2015 6 40,500,000 55% 2015 7 85,000,000 85% 2015 1175,558,000 60% 2015 11100,000,000 100% 2015 11150,000,000 100% 2015 12 45,000,000 56.25% 2015 12

2015 12 31 2015 2014 175,300,121.09 38,452,620.88 41,767,769.31 3,451,118.87 109,718,571.27 41,807,474.90 143,088,288.75 469,874,750.42 83,711,214.65 2015 12 31 3,927 2014 3,146 2015 12 31 324,707,166.91 2014 272,785,625 2014 2015 12 31 13 2015

2015 12 31 2015 2014 287,770,205.00 87,071,400.00 269,059,919.77 219,636,663.88 143,815,792.00 30,187,750.00 700,645,916.77 336,895,813.88 1 2016, 17 2 2016 2016 2016 (1) 3 2 2016 2015 14

(2) (3) (4) EHS (5) 2016 (6) 15 2015

3 (1) (2) (3) (4) 2016 2015 16

51 206 1999 9 16 50 1988 13 2001 7 2005 6 2 2012 10 411998 2012 10 2001 11 28 49 1992 University of Alberta 1999 2341 2014 11 26 82252001 11 28 17 2015

60 2002 3 20 2000 2015 12 300190 2001 11 28 52 2002 A B 000022/200022 2015 11 002243 58 01296 2015 11 2014 12 3001451 600008 53 1997 AEON 00900 2015 12 1786 2015 18

461993 1995 2000 8 2009 1 2011 2014 2014 2015 10 000826 2001 11 28 501988 7 1988 1991 1991 19931993 2010 12 92016 3 15 442005 10 2008 6 19 49 1994 12 2011 1 2011 1 2013 2015 1 2016 3 15 40 2002 3 1999 2012 12 17 2014 6 10 50 2013 11 8 1989 MBA 2007 3 19 2015

57 1988 1991 2003 2004 40 45 2013 11 8 1613 2013 11 8 45 2015 12 31 1999 2015 20

45 869,382,102 2015 0.08 2014 0.15 69,550,568.16 HA 2016 7 15 H 2015 4 20 10 15 2015 6 5 H A 2015 6 26 401,627,761 A 120,082,500 H 869,517,102669,379,602 A 200,137,500 H 2015 6 26 2015 4 20 2015 6 5 2015 6 25 2015 4 20 A 2015 4 26 57,860,000 A 2015 6 12 A 2015 6 12 A H 21 2015

2015 7 2 2016 3 1 A A A 2015 4 26 2015 6 12 2015 7 2 2016 2 16 2016 3 1 2016 3 15 2015 5 14 A 2013 11 26 A A A AA6,710,000 A A 48 A 2014 1 13 2014 1 13H A 2015 3 26 A 1 1 12 24 20% 1 2015 4 799 1,671,000 2015 4 10 2016 1 5 A A A 12 A 24 A20% 1 2016 1 11 63 425,000 2016 1 14 A 2013 9 19 2013 9 26 2013 11 8 2013 11 27 2013 11 28 2013 12 27 2014 1 13 2014 1 23 2014 2 12 2014 2 21 2014 11 20 2014 12 10 2014 12 17 2014 12 24 2015 1 7 2015 3 26 2015 4 7 2016 1 5 2016 1 11 2013 11 28 2015 22

3 15 38 2015 4 15 A 12.9130,000 1.00 A 387,4002015 4 17A 0.01%2015 4 17 2015 12 17 A 5.1653 6.5560 60,000 75,000 1.00 A 801,620 2015 12 21 A 0.02%2015 12 21 51 52 23 2015

1,254,876,760.73 20.58% 12.09% 8.65% 2.06% 5% 2014 12 10 2015 3 16 2014 12 10 2014 12 11 2015 3 16 2015 1 28 2015 24

17 20 2014 6 10 3 2015 3 16 2016 3 15 4(1) 25 2015

2015 12 31 XV 352 242,769,173 27.92%/36.28% A 36,741,495 4.23%/5.49% A 14,379,182 1.65%/2.15% A 2015 12 31 352 2015 26

2015 12 31 XV 2 3 336 H H 2015 12 31 H 2015 12 31 Heritage Technologies LLC 62% 38% 2015 1 1 2015 12 31130,000,000 77,684,703 62% 38% 10%14A.33(4) 2014 6 30 2014 7 1 10% 27 2015

14A.31(6) 4(1) 14A.65(4) 2(3) 14A 25% 16 2015 28

2015 12 31 2016 3 24 29 2015

2016 3 24 2015 2016 3 24 2015 30

14 10 17 20 31 2015

1 14 3 21 20/21 21/21 1 21/21 21/21 21/21 2 4/4 21/21 21/21 3 17/17 99.47% 1. 2. 2015 3 16 2015 12 31 44 3. 2015 3 16 2015 12 31 17 17 2015 32

2/3 1/3 3.13 2015 3 16 33 2015

1) 2)3) 1) 2) 3 2/3 3/3 3/3 1/3 1/3 1 1/1 3/3 3/3 2 2/2 79.17% 2015 34

1. 2015 3 16 2015 12 31 1 1 2. 2015 3 16 2015 12 31 2 2 2003 1 14 a. b. c. d. e. 4 4/4 4/4 1 4/4 100% 1. 2015 3 16 2015 12 31 4 4 35 2015

2005 6 1 1/1 1/1 1 1/1 100% 1. 2015 3 16 2015 12 31 11 2010 11 9 2 2/2 2/2 2/2 100% 2015 36

2010 11 9 1 1/1 1/1 1/1 100% 1,200,000 2012 12 17 15 45 (10)(10) 37 2015

9 11 ir@dongjiang.com.cn 86 (755) 86676092 86 (755) 86676002 http://www.dongjiang.com.cn 3% 2014 2015 6 H A H A 2015 4 21 837,800 1,000,000 837,800 1,675,600 1,000,001 2,000,000 5 5 4(2) 2015 38

D.3.1 (a) (b) (c) (d) (e) 2015 40 39 2015

XYZH/2016SZA10125 2015 12 31 2015 (1) (2) 2015 12 31 2015 2015 40

2015 12 31 1 857,729,303.89 1,027,750,137.40 2 1,546,950.00 2,054,460.00 3 37,323,244.22 78,904,823.06 4 708,871,228.45 471,463,000.99 5 72,927,079.31 62,972,114.89 6 7,360,824.92 7 111,520,062.60 85,181,888.39 8 269,269,500.71 300,312,175.25 9 164,909,000.00 10 29,880,000.00 28,680,000.00 11 61,480,719.63 183,696,635.45 2,322,817,913.73 2,241,015,235.43 12 14,431,700.00 13 178,451,741.32 102,098,599.96 14 135,103,824.53 101,383,642.95 15 53,870,800.00 53,870,800.00 16 1,300,163,729.23 790,008,632.11 17 920,813,006.28 724,412,543.84 18 734,909,614.71 503,966,799.34 19 678,249,563.02 345,402,506.21 20 4,526,303.98 1,578,863.29 21 16,869,453.90 17,467,808.84 22 325,009,553.84 104,265,197.84 4,362,399,290.81 2,744,455,394.38 6,685,217,204.54 4,985,470,629.81 23 1,271,195,143.96 559,264,227.46 24 446,944,120.12 290,733,139.43 25 78,560,760.37 34,837,458.01 26 43,408,407.97 48,915,674.57 41 2015

2015 12 31 27 52,059,636.23 35,843,004.36 28 4,549,891.86 2,255,536.85 29 8,199,300.00 1,593,150.00 30 313,756,577.15 176,415,524.54 31 358,101,112.94 157,902,710.91 32 15,991,266.68 9,657,786.27 2,592,766,217.28 1,317,418,212.40 33 378,612,454.33 376,459,453.45 34 356,373,249.26 355,632,555.15 35 4,349,002.35 6,162,843.75 36 124,524,127.11 83,059,965.96 21 2,227,324.26 1,992,514.63 37 6,829,288.18 6,169,135.84 872,915,445.49 829,476,468.78 3,465,681,662.77 2,146,894,681.18 38 869,382,102.40 347,836,841.40 39 360,917,434.35 874,710,682.20 40 99,934,300.00 122,701,500.00 41-963,853.76-738,312.10 42 146,004.53 43 153,885,483.70 133,231,913.01 44 2,473,635.00 45 1,467,253,273.48 1,209,998,595.99 2,753,159,779.70 2,442,338,220.50 46 466,375,762.07 396,237,728.13 3,219,535,541.77 2,838,575,948.63 6,685,217,204.54 4,985,470,629.81 2015 42

2015 12 31 1 385,142,403.44 718,896,468.89 2 1,546,950.00 2,054,460.00 3 12,951,241.20 50,586,141.65 4 245,449,290.56 176,279,053.50 5 10,228,931.61 161,959,188.72 6 6,956,697.92 7 1,643,552,908.75 933,650,930.73 8 25,382,242.24 34,816,504.03 9 29,880,000.00 28,680,000.00 10 5,163,637.80 8,265,832.66 2,366,254,303.52 2,115,188,580.18 11 14,431,700.00 12 174,457,445.32 102,098,599.96 13 2,587,963,442.17 1,666,552,933.60 14 53,870,800.00 53,870,800.00 15 181,368,587.45 183,677,239.73 16 94,177,364.03 67,723,165.91 17 70,034,949.44 90,754,826.98 18 10,984,736.58 11,040,843.44 19 205,074,363.90 14,758,129.50 3,392,363,388.89 2,190,476,539.12 5,758,617,692.41 4,305,665,119.30 43 2015

2015 12 31 20 1,179,439,143.96 484,576,227.46 21 223,519,658.75 148,575,737.11 22 28,843,607.22 27,547,961.59 23 19,383,741.62 32,660,328.58 24 25,683,829.65 24,111,747.57 25 4,164,292.16 2,255,536.85 26 2,385,300.00 1,593,150.00 27 814,195,436.97 398,925,385.60 28 280,000,000.00 111,500,000.00 29 6,746,083.10 2,173,549.75 2,584,361,093.43 1,233,919,624.51 30 210,400,000.00 285,400,000.00 31 356,373,249.26 355,632,555.15 32 11,760,536.11 25,502,696.12 18 2,227,324.26 1,992,514.63 33 2,224,277.36 2,309,000.00 582,985,386.99 670,836,765.90 3,167,346,480.42 1,904,756,390.41 34 869,382,102.40 347,836,841.40 35 427,106,920.28 935,440,478.92 36 99,934,300.00 122,701,500.00 37 139,839,728.58 119,186,157.89 38 1,254,876,760.73 1,121,146,750.68 2,591,271,211.99 2,400,908,728.89 5,758,617,692.41 4,305,665,119.30 2015 44

2015 2,402,986,382.18 2,047,511,528.29 50 2,373,341,795.34 2,047,511,528.29 50 29,644,586.84 2,070,161,725.91 1,781,151,044.46 50 1,624,259,009.25 1,382,201,109.45 20,175.96 52 17,381,387.31 9,596,811.00 53 53,479,226.74 32,464,521.51 54 298,298,983.15 284,962,606.10 55 64,511,336.58 24,204,951.38 56 12,211,606.92 47,721,045.02 57-507,510.00 713,150.00 58 29,653,709.13 36,165,521.77 28,489,687.90 32,105,728.07 361,970,855.40 303,239,155.60 59 92,155,412.99 29,150,448.19 200,277.98 326,537.55 60 4,773,213.68 10,876,751.04 1,134,330.53 2,357,064.94 449,353,054.71 321,512,852.75 61 64,178,987.43 39,045,324.21 385,174,067.28 282,467,528.54 332,534,009.33 251,610,695.08 52,640,057.95 30,856,833.46 67-225,541.66-410,955.88-225,541.66-410,955.88-225,541.66-410,955.88 1. -225,541.66-410,955.88 384,948,525.62 282,056,572.66 332,308,467.67 251,199,739.20 52,640,057.95 30,856,833.46 66 0.39 0.30 66 0.39 0.30 45 2015

2015 42 1,026,653,845.33 1,092,413,391.82 42 704,508,457.84 716,913,934.40 43 7,378,768.60 3,793,289.75 44 22,398,753.43 13,364,910.24 45 109,415,144.37 141,806,205.54 46 56,890,240.67 18,400,280.85 47 2,417,704.38 5,711,735.25 48-507,510.00 713,150.00 49 83,770,324.90 52,287,126.99 28,489,687.90 32,105,728.07 206,907,590.94 245,423,312.78 50 22,245,077.61 12,699,438.18 142,099.56 106,630.00 51 967,418.63 7,343,711.97 430,747.60 1,649,219.08 228,185,249.92 250,779,038.99 52 21,649,543.03 25,812,913.18 206,535,706.89 224,966,125.81 206,535,706.89 224,966,125.81 2015 46

2015 2,462,783,664.93 1,999,171,282.20 36,894,313.55 6,854,365.19 69 85,718,691.51 57,789,358.39 2,585,396,669.99 2,063,815,005.78 1,246,230,923.64 1,306,738,725.53 347,033,161.17 256,946,664.68 204,728,342.77 123,401,979.13 69 559,620,792.26 211,190,231.09 2,357,613,219.84 1,898,277,600.43 227,783,450.15 165,537,405.35 4,904,820.69 554,760.00 24,066,135.56 37,350,503.19 282,086.48 548,001.78 69 145,804,820.69 175,057,863.42 38,453,264.97 475,898,039.74 500,956,254.16 230,955,350.00 116,000,000.00 368,971,249.39 362,567,710.32 69 14,837,500.00 28,780,000.00 1,090,662,139.13 1,008,303,964.48-915,604,275.71-969,850,699.51 47 2015

2015 8,480,000.00 132,217,700.00 8,480,000.00 4,480,000.00 1,696,909,049.09 1,094,598,243.11 350,000,000.00 69 99,084,840.00 8,560,000.00 1,804,473,889.09 1,585,375,943.11 41,767,769.31 3,451,118.87 982,828,118.16 541,900,708.52 248,158,511.55 128,164,453.68 44,716,281.28 23,140,000.00 69 93,778,376.11 21,164,968.23 1,324,765,005.82 691,230,130.43 479,708,883.27 894,145,812.68-225,541.66-410,955.88-208,337,483.95 89,421,562.64 1,024,299,018.53 934,877,455.89 815,961,534.58 1,024,299,018.53 2015 48

2015 943,489,539.51 1,062,700,399.34 10,876,518.81 56 93,181,171.80 66,110,531.32 1,047,547,230.12 1,128,810,930.66 423,539,830.35 745,973,691.25 132,230,047.76 101,984,674.08 67,516,710.97 41,450,607.12 56 138,890,407.65 98,696,573.20 762,176,996.73 988,105,545.65 285,370,233.39 140,705,385.01 2,100,000.00 648,995.23 78,200,143.32 53,249,303.18 12,096,794.47 5,916,000.00 56 20,804,820.69 119,117,758.48 53,898,298.41 57,545,655.58 113,996,721.95 583,475,350.00 48,733,500.00 467,570,931.00 479,956,500.00 56 345,499,400.00 299,530,000.00 1,454,091,336.58 942,216,721.95-1,334,973,578.10-888,318,423.54 49 2015

2015 122,701,500.00 1,617,749,681.64 1,016,263,118.31 350,000,000.00 56 99,084,840.00 8,560,000.00 1,716,834,521.64 1,497,524,618.31 829,386,765.14 460,286,890.85 138,497,823.91 102,653,146.00 56 72,689,603.77 7,815,869.12 1,040,574,192.82 570,755,905.97 676,260,328.82 926,768,712.34-373,343,015.89 179,155,673.81 718,396,468.89 539,240,795.08 345,053,453.00 718,396,468.89 2015 50

2015 347,836,841.40 874,710,682.20 122,701,500.00 738,312.10 133,231,913.01 1,209,998,595.99 396,237,728.13 2,838,575,948.63 347,836,841.40 874,710,682.20 122,701,500.00 738,312.10 133,231,913.01,209,998,595.99 396,237,728.13 2,838,575,948.63 521,545,261.00 513,793,247.85-22,767,200.00-225,541.66 146,004.53 20,653,570.69 2,473,635.00 257,254,677.49 70,138,033.94 380,959,593.14-225,541.66 332,534,009.33 52,640,057.95 384,948,525.62-165,000.00 7,917,013.15-22,767,200.00 62,214,257.26 92,733,470.41 1. 8,480,000.00 8,480,000.00 2. 3. 165,000.00 7,917,013.15 22,767,200.00 30,519,213.15 4. 53,734,257.26 53,734,257.26 20,653,570.69 2,473,635.00-75,279,331.84-44,716,281.27-96,868,407.42 1. 20,653,570.69-20,653,570.69 2. 2,473,635.00-2,473,635.00 3. -52,152,126.15-44,716,281.27-96,868,407.42 4. 521,710,261.00-521,710,261.00 1. 521,710,261.00-521,710,261.00 2. 3. 4. 146,004.53 146,004.53 1. 619,267.34 619,267.34 2. 473,262.81 473,262.81 869,382,102.40 360,917,434.35 99,934,300.00-963,853.76 146,004.53 153,885,483.70 2,473,635.00 1,467,253,273.48 466,375,762.07 3,219,535,541.77 51 2015

2015 225,714,561.40 855,365,333.07-327,356.22 110,735,300.43 1,050,279,781.79 208,195,873.30 2,449,963,493.77 225,714,561.40 855,365,333.07 327,356.22 110,735,300.43 1,050,279,781.79 208,195,873.30 2,449,963,493.77 122,122,280.00 19,345,349.13 122,701,500.00-410,955.88 22,496,612.58 159,718,814.20 188,041,854.83 388,612,454.86-410,955.88 251,610,695.08 30,856,833.46 282,056,572.66 6,340,000.00 135,127,629.13 122,701,500.00 172,325,021.37 191,091,150.50 1. 4,480,000.00 4,480,000.00 2. 3. 6,340,000.00 135,127,629.13 122,701,500.00 18,766,129.13 4. 167,845,021.37 167,845,021.37 22,496,612.58-91,891,880.88-15,140,000.00-84,535,268.30 1. 22,496,612.58-22,496,612.58 2. 3. -69,395,268.30-15,140,000.00-84,535,268.30 4. 115,782,280.00 115,782,280.00 1. 115,782,280.00 115,782,280.00 2. 3. 4. 1. 2. 347,836,841.40 874,710,682.20 122,701,500.00-738,312.10 133,231,913.01 1,209,998,595.99 396,237,728.13 2,838,575,948.63 2015 52

2015 347,836,841.40 935,440,478.92 122,701,500.00 119,186,157.89 1,121,146,750.68 2,400,908,728.89 347,836,841.40 935,440,478.92 122,701,500.00 119,186,157.89 1,121,146,750.68 2,400,908,728.89 521,545,261.00-508,333,558.64-22,767,200.00 20,653,570.69 133,730,010.05 190,362,483.10 206,535,706.89 206,535,706.89-165,000.00 13,376,702.36-22,767,200.00 35,978,902.36 1. 2. 3. -165,000.00 13,376,702.36 22,767,200.00 35,978,902.36 4. 20,653,570.69-72,805,696.84-52,152,126.15 1. 20,653,570.69-20,653,570.69 2. -52,152,126.15-52,152,126.15 3. 521,710,261.00-521,710,261.00 1. 521,710,261.00-521,710,261.00 2. 3. 4. 1. 2. 869,382,102.40 427,106,920.28 99,934,300.00 139,839,728.58 1,254,876,760.73 2,591,271,211.99 53 2015

2015 225,714,561.40 916,095,129.79 96,689,545.31 988,072,505.75 2,226,571,742.25 225,714,561.40 916,095,129.79 96,689,545.31 988,072,505.75 2,226,571,742.25 122,122,280.00 19,345,349.13 122,701,500.00 22,496,612.58 133,074,244.93 174,336,986.64 224,966,125.81 224,966,125.81 6,340,000.00 135,127,629.13 122,701,500.00 18,766,129.13 1. 2. 3. 6,340,000.00 135,127,629.13 122,701,500.00 18,766,129.13 4. 22,496,612.58-91,891,880.88-69,395,268.30 1. 22,496,612.58-22,496,612.58 2. -69,395,268.30-69,395,268.30 3. 115,782,280.00 115,782,280.00 1. 115,782,280.00-115,782,280.00 2. 3. 4. 1. 2. 347,836,841.40 935,440,478.92 122,701,500.00 119,186,157.89 1,121,146,750.68 2,400,908,728.89 2015 54

2015 1 1 2015 12 31 2002 7 18 4403011034929379 1 3 89-12 [2002]267 [2002]26 7 2002 3 31 46,565,460.00 1 1 1.00 46,565,460 2002 7 18 46,565,460.00 2003 1 28 0.10 177,900,000 16,172,728161,727,272 154,327,272 7,400,000 0.338 2003 6 2 62,738,187.20 2010 5 31 2009 1 1 2007 12 31 627,381,872 0.10 62,738,187.2031,369,093.60 2007 12 31 31,369,093.60125,476,374.40 898,963,744 355,800,000 H 2010 8 9 2010 9 16 2010 9 28 00895 2010 12 10 [2010] 3185143 55 2015

2015 1 1 2015 12 31 2012 3 26 [2014]413 2,500 2012 4 26002672 150,476,374.40 2012 4 20 XYZH/2009SZA1057-11 2012 5 16 2013 6 14 2012 2013A 2013 H 20122012 12 31150,476,374 10 4.00 60,190,549.60 2012 150,476,37410 575,238,187 225,714,561 2014 1 13 2014 2014 A 2014H 5,850,000.00 19.37 113,314,500.00 2014 1 23104 231,564,561.00 2014 6 10 2013 231,564,561 10 5 115,782,280 347,346,841.00 2014 11 20 4 390,000 347,346,841.00 346,956,841.00 2015 56

2015 1 1 2015 12 31 2014 2014 A 2014 H 66 88 347,836,841.00 2015 3 26 1,671,000 20% 2015 4 2 30,000 347,836,841.00 347,806,841.00 2015 6 6 2014 347,806,841 10 15 521,710,261 869,517,102 2015 12 3 60,000 3 75,000 869,517,102.00 869,382,102.00 2,200,000 2,125,000 66 63 57 2015

2015 1 1 2015 12 31 2015 12 31 (%) 1 18,775,000.00 2.16 2 221,281,360.00 25.45 3 240,056,360.00 27.61 1 429,188,242.40 49.37 2 200,137,500.00 23.02 629,325,742.40 72.39 869,382,102.40 100.00 2015 12 31 86,93862,933 72.39% 24,006 27.61% EHS 2015 58

2015 1 1 2015 12 31 55.1 8 1. 15 2014 2. 2015 12 31 2,322,817,913.73 2,592,766,217.28-269,948,303.55 (i) (ii) (iii) 59 2015

2015 1 1 2015 12 31 1. 20152015 12 31 2. 1 1 12 31 3. 4. 2015 60

2015 1 1 2015 12 31 5. 61 2015

2015 1 1 2015 12 31 5. 6. 2015 62

2015 1 1 2015 12 31 7. 3 8. (1) (2) 9. (1) 1) 63 2015

2015 1 1 2015 12 31 9. (1) 1) 2015 64

2015 1 1 2015 12 31 9. (1) 1) 2) 65 2015

2015 1 1 2015 12 31 9. (1) 3) (2) 1) 2) 2015 66

2015 1 1 2015 12 31 9. (3) 10. 3 67 2015

2015 1 1 2015 12 31 10. (1) 500 (2) 1) (%) (%) 0-90 1.50 1.50 91-180 3.00 3.00 181-365 5.00 5.00 1-2 20.00 20.00 2-3 50.00 50.00 3 100.00 100.00 2015 68

2015 1 1 2015 12 31 10. (2) 2) (3) 11. 69 2015

2015 1 1 2015 12 31 12. 2012 7 1 [2012]20 0%2%30%60% 100% 20% 13. 20%50% 20% 2015 70

2015 1 1 2015 12 31 13. 71 2015

2015 1 1 2015 12 31 13. 14. 15. 2015 72

2015 1 1 2015 12 31 15. (%) (%) 20-30 3.00 3.23-4.85 5-10 3.00 9.70-19.40 5 3.00 19.40 5 3.00 19.40 5 3.00 19.40 16. (BOT) 73 2015

2015 1 1 2015 12 31 17. 3 18. BOT BOT BOT 2014 11 BOT 19. 2015 74

2015 1 1 2015 12 31 19. 20. 1 1 21. 75 2015

2015 1 1 2015 12 31 21. 22. 23. 2015 76

2015 1 1 2015 12 31 23. 24. (1) (2) (3) 77 2015

2015 1 1 2015 12 31 24. (4) (5) 25. 1 26. 2015 78

2015 1 1 2015 12 31 27. 28. 79 2015

2015 1 1 2015 12 31 29. [2012]16 (%) 1 1,000 4.00 2 1,000 10,000 2.00 3 10,000 100,000 0.50 4 100,000 0.20 30. (1) (2) 1. 17% 11% 6% 3% 5% 3% 7% 5% 1% 25% 16.5% 3% 2% 2015 80

2015 1 1 2015 12 31 1. 25% 16.5% 15% 2(1)a 25% 15% 2(1)b 12.5% 2(1)c 25% 15% 2(1)d 15% 2(1)e 25% 20% 2(1)f 15% 2(1)g 25% 12.5% 2(1)h 25% 25% 25% 25% 20% 2(1)f 25% 16.5% 16.5% 25% 25% 25% 25% 25% 15% 2(1)i 25% 2(1)j 25% 81 2015

2015 1 1 2015 12 31 1. 25% 25% 12.5% 2(1)k 25% 25% 25% 2(1)l 25% 25% 12.5% 2(1)m 25% 25% 2(1)n 25% 25% 25% 25% 25% 25% 25% 12.5% 2(1)o 25% 25% 25% 25% 25% 25% 2015 82

2015 1 1 2015 12 31 2. (1) a) 15% 90% 50% b) 2015 2017 15% 50% c) 2012 2014 2015 2017 d) 15% 90% 50% e) 15% 90% 50% f) [2015]34 2015 1 1 2017 12 31 2020 50% 20% 50%20% g) 2013 2015 2016 2018 2012 2014 2015 20172015 2017 15% 90%50% h) 2011 2013 2014 2016 83 2015

2015 1 1 2015 12 31 2. (1) i) 15% 90% 50% j) 2015 2017 2018 2020 k) 2010 2012 2013 2015 l) 2014 2016 2017 2019 m) 2011 2013 2014 2016 n) 2015 2017 2018 2020 10% 1370 2015 137 o) 2010 2012 2013 2015 (2) [2011]115 50% 2015 1 6 2015 1 6 2015 84

2015 1 1 2015 12 31 2. (2) [2011]115 100% 2015 1 6 < > [2015]78 100% 2015 7 12 [2011]115 2015 1 6 < > [2015]78 70%70% 30% 2015 7 12 < > [2015]78 70% 70% 30% 2015 7 12 85 2015

2015 1 1 2015 12 31 2015 1 12015 12 31 2015 1 1 12 31 2014 1 1 12 31 1. 521,496.27 342,085.99 814,872,336.82 723,956,747.44 42,335,470.80 303,451,303.97 857,729,303.89 1,027,750,137.40 5,073,640.21 3,452,081.98 41,767,769.31 3,451,118.87 2. (1) 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 (2) 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 2015 86

2015 1 1 2015 12 31 3. (1) 37,323,244.22 78,904,823.06 37,323,244.22 78,904,823.06 (2) 150,644,397.32 150,644,397.32 4. 726,651,054.71 487,508,311.81 17,779,826.26 16,045,310.82 708,871,228.45 471,463,000.99 87 2015

2015 1 1 2015 12 31 4. (1) 0-90 365,028,152.86 248,542,176.85 91-180 123,326,366.48 103,049,730.08 181-365 191,975,425.70 108,926,690.35 1-2 27,876,763.72 7,625,735.49 2-3 664,519.69 3,318,668.22 3 708,871,228.45 471,463,000.99 (2) (%) (%) 720,796,937.22 99.19 11,925,708.77 1.65 708,871,228.45 5,854,117.49 0.81 5,854,117.49 100.00 726,651,054.71 17,779,826.26 708,871,228.45 2015 88

2015 1 1 2015 12 31 4. (2) (%) (%) 481,749,533.79 98.82 10,286,532.80 2.14 471,463,000.99 5,758,778.02 1.18 5,758,778.02 100.00 487,508,311.81 16,045,310.82 471,463,000.99 1) (%) 0-90 151,828,434.10 2,277,426.53 1.50 91-180 26,618,603.96 798,558.12 3.00 181-365 18,447,979.98 922,399.00 5.00 1-2 13,990,092.16 2,798,018.43 20.00 2-3 1,329,039.36 664,519.68 50.00 3 4,464,787.01 4,464,787.01 100.00 216,678,936.57 11,925,708.77 89 2015

2015 1 1 2015 12 31 4. (3) 0-90 215,477,145.27 26,420,465.83 91-180 97,506,320.66 181-365 174,449,844.73 1-2 16,684,689.99 504,118,000.65 26,420,465.83 (4) 1,820,878.93 0.00 2015 90

2015 1 1 2015 12 31 4. (5) 86,363.49 21,510.00 12,000.00 10,488.59 9,000.00 8,366.00 8,000.00 6,000.00 5,998.90 5,000.00 86,363.49 91 2015

2015 1 1 2015 12 31 4. (6) (%) 304,808,265.77 1 41.95 7,197,616.00 1-2 0.99 50,296,171.00 1 6.92 42,470,823.91 1 5.84 5,554,005.20 1-2 0.76 24,193,767.05 1 3.33 21,384,655.02 1 2.94 455,905,303.95 62.73 5. (1) (%) (%) 1 41,430,271.09 56.81 42,913,948.56 68.16 1-2 22,908,401.98 31.41 13,554,486.68 21.52 2-3 3,256,654.99 4.47 568,712.64 0.90 3 5,331,751.25 7.31 5,934,967.01 9.42 72,927,079.31 100.00 62,972,114.89 100.00 2015 92

2015 1 1 2015 12 31 5. (2) (%) 20,261,600.00 1-2 27.78 1,900,000.00 2-3 2.61 5,215,171.93 3 7.15 6,230,000.00 1 8.54 5,389,399.74 1 7.39 1,396,049.05 1-2 1.91 4,187,397.15 1 5.74 44,579,617.87 61.12 6. (1) 6,956,697.92 404,127.00 7,360,824.92 (2) 93 2015

2015 1 1 2015 12 31 7. 119,516,863.91 91,914,232.15 7,996,801.31 6,732,343.76 111,520,062.60 85,181,888.39 (1) 0-90 53,855,667.22 36,995,976.60 91-180 11,667,334.17 4,326,394.48 181-365 11,894,010.97 6,495,560.09 1-2 18,946,439.24 27,644,884.11 2-3 9,574,469.14 6,504,225.93 3 5,582,141.86 3,214,847.18 111,520,062.60 85,181,888.39 2015 94

2015 1 1 2015 12 31 7. (2) (%) (%) 113,386,095.93 94.87 1,866,033.33 1.65 111,520,062.60 6,130,767.98 5.13 6,130,767.98 100.00 119,516,863.91 7,996,801.31 111,520,062.60 (%) (%) 86,763,429.99 94.40 1,581,541.60 1.82 85,181,888.39 5,150,802.16 5.60 5,150,802.16 100.00 91,914,232.15 6,732,343.76 85,181,888.39 95 2015

2015 1 1 2015 12 31 7. (2) 1) (%) 0-90 655,583.42 9,833.75 1.50 91-180 129,637.59 3,889.12 3.00 181-365 123,508.07 6,175.41 5.00 1-2 2,168,746.34 433,749.30 20.00 2-3 815,654.74 407,827.37 50.00 3 1,004,558.38 1,004,558.38 100.00 4,897,688.54 1,866,033.33 (3) 1,264,457.55 406,000.00 (4) 2015 96

2015 1 1 2015 12 31 7. (5) 62,627,529.84 52,530,391.29 17,664,528.32 6,600,000.00 7,269,989.74 6,445,178.26 3,883,852.30 3,089,041.75 28,070,963.71 2,444,800.16 20,804,820.69 119,516,863.91 91,914,232.15 (6) (%) 17,664,528.32 1 14.78 4,000,000.00 1 3.35 2,000,000.00 1-2 1.67 5,000,000.00 1 4.18 2,000,000.00 1 1.67 129,150.00 1-2 0.11 2,000,000.00 1-2 1.67 32,793,678.32 27.43 97 2015

2015 1 1 2015 12 31 8. (1) 185,867,628.23 1,167,923.33 184,699,704.90 7,418,446.57 7,418,446.57 50,770,675.63 473,982.62 50,296,693.01 7,876,380.48 7,876,380.48 18,978,275.75 18,978,275.75 270,911,406.66 1,641,905.95 269,269,500.71 201,996,308.75 46,922.67 201,949,386.08 1,593,866.79 1,593,866.79 72,329,206.97 157,129.77 72,172,077.20 10,325,127.90 10,325,127.90 14,271,717.28 14,271,717.28 300,516,227.69 204,052.44 300,312,175.25 (2) 46,922.67 1,121,000.66 1,167,923.33 157,129.77 473,982.62 157,129.77 473,982.62 204,052.44 473,982.62 1,121,000.66 157,129.77 1,641,905.95 2015 98

2015 1 1 2015 12 31 8. (3) 9. 164,909,000.00 0.00% 2.00% 30.00% 60.00% 100.00% 164,909,000.00 0.00% 2.00% 30.00% 60.00% 100.00% 99 2015

2015 1 1 2015 12 31 10. 13 29,880,000.00 28,680,000.00 29,880,000.00 28,680,000.00 11. 16,000,000.00 141,000,000.00 1,527,629.67 5,969,884.02 42,904,746.19 36,726,751.43 1,048,343.77 61,480,719.63 183,696,635.45 15,000,000.00 2015-12-25 8688 1,000,000.00 2015-7-13 16,000,000.00 2015 100

2015 1 1 2015 12 31 12. (1) 14,431,700.00 14,431,700.00 14,431,700.00 14,431,700.00 14,431,700.00 14,431,700.00 (2) 14,431,700.00 14,431,700.00 13. 208,331,741.32 130,778,599.96 10 29,880,000.00 28,680,000.00 178,451,741.32 102,098,599.96 (1) 0-90 106,936,811.36 72,078,599.96 1-2 70,248,599.96 36,395,000.00 2-3 31,146,330.00 22,305,000.00 208,331,741.32 130,778,599.96 101 2015

2015 1 1 2015 12 31 13. (2) (%) (%) 45,800,000.00 21.98 43,510,000.00 33.27 37,972,925.00 18.23 15,988,600.00 12.23 36,000,000.00 17.28 27,687,750.00 13.29 11,658,000.00 8.91 17,277,046.92 8.29 8,123,131.96 6.21 16,797,335.00 8.06 13,437,868.00 10.28 9,510,000.00 4.56 35,800,000.00 27.37 8,842,388.40 4.24 3,994,296.00 1.92 2,800,000.00 1.34 1,650,000.00 0.81 2,261,000.00 1.73 208,331,741.32 100.00 130,778,599.96 100.00 (3) 5% 5% 2015 102

2015 1 1 2015 12 31 14. (1) 62,983,778.13 (600,000.00) 28,267,653.40 (22,950,000.00) 67,701,431.53 4,433,340.87 2,402,835.79 6,836,176.66 529,649.00 32,064,000.86 (2,315,673.79) 29,748,327.07 1,902,523.09 (2,000,000.00) 97,476.91 30,000,000.00 120,395.00 30,120,395.00 800,000.00 102,505.73 697,494.27 101,383,642.95 30,800,000.00 (2,600,000.00) 28,470,181.58 (22,950,000.00) 135,103,824.53 529,649.00 2 (2) 135,103,824.53 101,383,642.95 135,103,824.53 101,383,642.95 103 2015

2015 1 1 2015 12 31 15. (1) 53,870,800.00 53,870,800.00 53,870,800.00 53,870,800.00 (2) 10-50 53,870,800.00 53,870,800.00 53,870,800.00 53,870,800.00 (3) 2015 104

2015 1 1 2015 12 31 16. (1) 1. 502,700,186.31 490,852,135.97 39,035,177.13 120,396,186.87 90,278,616.36 1,243,262,302.64 2. 411,958,392.84 194,175,133.79 20,168,802.02 40,349,226.04 95,289,219.10 761,940,773.79 (1) 30,974,583.74 35,058,319.89 11,027,151.98 25,321,919.42 25,086,397.83 127,468,372.86 (2) 185,205,813.12 103,749,077.00 3,608,633.44 1,068,798.56 54,441,154.00 348,073,476.12 (3) 163,518,596.50 24,926,728.56 1,077,756.76 8,701,552.34 597,996.26 198,822,630.42 (4) 32,259,399.48 30,441,008.34 4,455,259.84 5,256,955.72 15,163,671.01 87,576,294.39 3. 38,831,666.76 30,600,709.15 2,341,124.12 31,451,709.23 34,849,085.14 138,074,294.40 (1) 2,410,307.57 15,614,626.17 1,274,812.95 30,238,933.84 567,354.92 50,106,035.45 (2) 36,421,359.19 14,986,082.98 1,066,311.17 1,212,775.39 34,281,730.22 87,968,258.95 4. 875,826,912.39 654,426,560.61 56,862,855.03 129,293,703.68 150,718,750.32 1,867,128,782.03 1. 90,023,781.29 187,486,459.86 21,385,178.15 62,616,799.69 38,924,476.52 400,436,695.51 2. 30,115,351.81 86,034,845.63 9,818,580.49 30,741,275.14 25,054,634.26 181,764,687.33 (1) 26,531,808.62 68,282,065.85 7,914,602.72 23,842,396.64 16,692,252.90 143,263,126.73 (2) 2,594,279.19 1,900,703.86 178,826.73 4,669,373.51 258,292.61 9,601,475.90 (3) 989,264.00 15,852,075.92 1,725,151.04 2,229,504.99 8,104,088.75 28,900,084.70 3. 3,344,878.72 25,657,505.27 2,310,274.79 18,958,714.64 16,989,400.22 67,260,773.64 (1) 1,001,286.36 8,113,391.81 1,195,038.92 17,347,968.38 354,487.66 28,012,173.13 (2) 2,343,592.36 17,544,113.46 1,115,235.87 1,610,746.26 16,634,912.56 39,248,600.51 4. 116,794,254.38 247,863,800.22 28,893,483.85 74,399,360.19 46,989,710.56 514,940,609.20 1. 19,368,338.88 32,011,820.26 6,927.87 969,866.89 460,021.12 52,816,975.02 2. 6,927.87 99,814.90 106,742.77 (1) (2) 6,927.87 99,814.90 106,742.77 3. 193,479.56 6,927.87 602,385.71 96,481.05 899,274.19 (1) 93,664.66 602,385.71 96,481.05 792,531.42 (2) 99,814.90 6,927.87 106,742.77 4. 19,368,338.88 31,825,268.57 367,481.18 463,354.97 52,024,443.60 1. 739,664,319.13 374,737,491.82 27,969,371.18 54,526,862.31 103,265,684.79 1,300,163,729.23 2. 393,308,066.14 271,353,855.85 17,643,071.11 56,809,520.29 50,894,118.72 790,008,632.11 105 2015

2015 1 1 2015 12 31 16. (1) 143,263,126.73 95,801,181.44 348,073,476.12 934,052.55 (2) 10-50 739,544,862.85 393,098,884.83 10 119,456.28 209,181.31 739,664,319.13 393,308,066.14 (3) (4) 50,619,022.15 31,990,213.75 18,628,808.40 20,819,273.27 10,216,354.62 10,602,918.65 71,438,295.42 42,206,568.37 29,231,727.05 2011 1 4 49,261,949.306 5 5.44% 61,388,779.68 44,524,858.48 4,737,090.82 2015 12 31 1,010,579.43 2015 106

2015 1 1 2015 12 31 16. (5) (6) 282,526,224.05 52,691,098.62 57,845,871.82 7,654,315.80 1,793,250.12 97,425,611.18 2,954,300.00 21,934,560.17 5,907,792.78 22,043,695.51 28,785,576.27 10,053,413.50 10,877,543.81 2,545,665.81 2,355,261.70 1,419,544.27 8,929,821.31 107 2015

2015 1 1 2015 12 31 17. (1) 154,909,569.44 154,909,569.44 142,879,171.69 142,879,171.69 143,232,588.75 143,232,588.75 133,656,510.93 133,656,510.93 84,208,609.16 84,208,609.16 48,689,140.62 48,689,140.62 74,651,306.74 74,651,306.74 88,048,559.65 88,048,559.65 57,011,436.35 57,011,436.35 56,695,942.06 56,695,942.06 3,082,728.39 3,082,728.39 53,323,673.61 53,323,673.61 21,595,856.15 21,595,856.15 35,901,440.72 35,901,440.72 16,312,637.24 16,312,637.24 28,988,384.42 28,988,384.42 27,911,181.20 27,911,181.20 24,235,502.53 24,235,502.53 21,939,483.69 21,939,483.69 24,139,462.76 24,139,462.76 21,101,157.15 21,101,157.15 8,156,685.39 8,156,685.39 BOT 19,642,433.35 19,642,433.35 19,186,942.78 19,186,942.78 16,064,101.90 16,064,101.90 12,225,045.82 12,225,045.82 10,311,312.51 10,311,312.51 10,066,794.72 10,066,794.72 9,484,684.89 9,484,684.89 795,631.43 795,631.43 8,051,661.24 8,051,661.24 1,994,828.45 1,994,828.45 7,886,281.54 7,886,281.54 17,948,666.52 17,948,666.52 2,378,303.88 2,378,303.88 56,042,915.39 56,042,915.39 434,629.08 434,629.08 27,545,555.01 27,545,555.01 BOT 338,000.00 338,000.00 33,705,656.13 33,705,656.13 65,545,683.66 15,000.00 65,530,683.66 54,935,393.18 15,000.00 54,920,393.18 920,828,006.28 15,000.00 920,813,006.28 724,427,543.84 15,000.00 724,412,543.84 2015 108

2015 1 1 2015 12 31 17. (2) 142,879,171.69 12,030,397.75 154,909,569.44 133,656,510.93 9,576,077.82 143,232,588.75 48,689,140.62 35,519,468.54 84,208,609.16 88,048,559.65 78,336,234.62 91,733,487.53 74,651,306.74 57,011,436.35 57,011,436.35 3,082,728.39 53,613,213.67 56,695,942.06 21,595,856.15 31,747,317.46 19,500.00 53,323,673.61 16,312,637.24 34,692,414.91 15,103,611.43 35,901,440.72 27,911,181.20 1,077,203.22 28,988,384.42 21,939,483.69 2,296,018.84 24,235,502.53 24,139,462.76 24,139,462.76 8,156,685.39 12,944,471.76 21,101,157.15 BOT 19,186,942.78 455,490.57 19,642,433.35 32,747,435.39 16,683,333.49 16,064,101.90 12,225,045.82 12,225,045.82 26,774,780.06 16,463,467.55 10,311,312.51 10,066,794.72 10,066,794.72 795,631.43 8,689,053.46 9,484,684.89 1,994,828.45 6,056,832.79 8,051,661.24 17,948,666.52 14,207,202.58 24,269,587.56 7,886,281.54 56,042,915.39 16,596,445.58 70,261,057.09 2,378,303.88 27,545,555.01 41,139,239.39 68,250,165.32 434,629.08 BOT 33,705,656.13 10,623,158.23 43,990,814.36 338,000.00 669,492,150.66 532,565,196.29 278,514,622.41 68,260,401.92 855,282,322.62 109 2015

2015 1 1 2015 12 31 17. (2) (%) (%) (%) 165,000,000.00 93.88 93.88 49,278,412.54 5,342,346.32 6.31 148,000,000.00 96.78 96.78 11,150,160.40 5,007,314.58 5.93 120,000,000.00 70.17 70.17 3,255,596.01 3,012,346.01 5.72 300,000,000.00 55.46 55.46 9,591,242.37 6,910,125.70 5.87 301,984,923.42 18.88 18.88 3,295,490.98 3,295,490.98 6.20 220,000,000.00 25.77 25.77 329,601.68 329,601.68 5.10 91,000,000.00 58.62 58.62 70,017,676.00 72.85 72.85 60,000,000.00 48.31 48.31 28,572,200.00 84.82 84.82 30,000,000.00 80.46 80.46 3,536,377.06 3,536,377.06 6.20 27,020,000.00 78.09 78.09 BOT 30,000,000.00 65.47 65.47 40,000,000.00 81.87 81.87 5,516,231.75 5,516,231.75 6.20 90,000,000.00 13.58 13.58 30,000,000.00 89.25 89.25 60,000,000.00 16.78 16.78 265,099,500.00 3.58 3.58 129,497.50 129,497.50 5.10 28,000,000.00 28.76 28.76 45,893,800.00 70.07 70.07 170,000,000.00 42.73 42.73 3,367,476.15 2,262,526.15 5.10 80,000,000.00 85.86 85.86 854,399.51 854,399.51 5.62 BOT 45,000,000.00 98.51 98.51 996,901.58 250,347.46 6.11 2,445,588,099.42 91,301,387.53 36,446,604.70 2015 110

2015 1 1 2015 12 31 18. (1) BOT 1. 219,399,405.93 773,665.10 9,115,819.30 387,694,665.16 616,983,555.49 2. 132,149,464.06 661,165.05 108,868.94 206,395,284.56 339,314,782.61 (1) 42,580,978.07 661,165.05 108,868.94 4,221,549.93 47,572,561.99 (2) 89,568,485.99 150,847,588.27 240,416,074.26 (3) 51,326,146.36 51,326,146.36 3. 368,053.44 415,349.57 86,272.30 869,675.31 (1) 86,272.30 86,272.30 (2) 368,053.44 415,349.57 783,403.01 4. 351,180,816.55 1,434,830.15 8,809,338.67 594,003,677.42 955,428,662.79 1. 16,870,592.53 525,278.48 819,165.11 67,269,503.69 85,484,539.81 2. 9,486,298.41 108,321.01 963,941.59 97,399,057.88 107,957,618.89 (1) 6,572,354.20 108,321.01 963,941.59 56,067,044.15 63,711,660.95 (2) 2,913,944.21 41,332,013.73 44,245,957.94 3. 368,053.44 9,200.00 78,073.52 455,326.96 (1) 78,073.52 78,073.52 (2) 368,053.44 9,200.00 377,253.44 4. 25,988,837.50 633,599.49 1,773,906.70 164,590,488.05 192,986,831.74 1. 27,532,216.34 27,532,216.34 2. (1) 3. 4. 27,532,216.34 27,532,216.34 1. 325,191,979.05 801,230.66 7,035,431.97 401,880,973.03 734,909,614.71 2. 202,528,813.40 248,386.62 8,296,654.19 292,892,945.13 503,966,799.34 111 2015

2015 1 1 2015 12 31 18. (1) 10-50 325,191,979.05 202,528,813.40 325,191,979.05 202,528,813.40 63,711,660.95 34,879,385.65 (2) (3) BOT 20,436,468.85 20,436,468.85 7,095,747.49 7,095,747.49 27,532,216.34 27,532,216.34 0.00 27,532,216.34 BOTBOT 22 2009 2 BOT 31 (2008 1 1 2038 12 31 2014 BOT 2014 27,532,216.34 2015 112

2015 1 1 2015 12 31 19. (1) 30,831,658.44 30,831,658.44 2,045,010.07 2,045,010.07 3,052,019.14 3,052,019.14 13,100,912.02 13,100,912.02 17,538,809.93 17,538,809.93 9,097,974.10 9,097,974.10 59,796,611.11 59,796,611.11 25,662,811.29 25,662,811.29 20,271,219.13 20,271,219.13 6,873,379.12 6,873,379.12 180,159,548.44 180,159,548.44 14,369,932.91 14,369,932.91 5,131,308.16 5,131,308.16 136,773,774.37 136,773,774.37 54,255,302.08 54,255,302.08 141,616,697.35 141,616,697.35 10,800,000.00 10,800,000.00 387,931,193.86 343,445,773.80 731,376,967.66 (2) 30,831,658.44 30,831,658.44 2,045,010.07 2,045,010.07 3,052,019.14 3,052,019.14 6,600,000.00 6,600,000.00 10,598,716.99 10,598,716.99 42,528,687.65 10,598,716.99 53,127,404.64 10,598,716.99 6,600,000.00 113 2015

2015 1 1 2015 12 31 19. (2) 2015 3 2015 2016 1,000 2,000 2015 2016 2015 2015 17,664,528.32 2015 17,664,528.32 60% 10,598,716.99 13.75% 10 1013.5% 2015 114

2015 1 1 2015 12 31 20. 3,313,310.34 654,686.56 2,658,623.78 1,538,274.62 580,416.00 789,586.86 1,329,103.76 40,588.67 1,375,237.31 877,249.54 538,576.44 1,578,863.29 5,268,963.65 2,321,522.96 4,526,303.98 21. (1) 36,635,340.43 7,545,913.14 37,571,067.68 7,804,222.67 6,658,021.55 998,703.23 4,371,298.99 614,738.18 5,495,930.00 824,389.50 4,988,420.00 748,263.00 12,247,563.24 1,928,801.16 28,862,362.79 4,434,421.09 2,945,422.93 441,813.44 5,976,258.78 896,438.82 1,238,445.67 154,805.71 1,238,445.67 154,805.71 33,166,851.47 4,975,027.72 18,766,129.13 2,814,919.37 98,387,575.29 16,869,453.90 101,773,983.04 17,467,808.84 (2) 14,848,828.40 2,227,324.26 13,283,430.88 1,992,514.63 14,848,828.40 2,227,324.26 13,283,430.88 1,992,514.63 115 2015

2015 1 1 2015 12 31 21. (3) 86,787,805.23 81,487,782.90 89,967,567.39 107,520,064.49 176,755,372.62 189,007,847.39 (4) 2015 11,082,024.53 2016 14,098,064.43 14,098,064.43 2017 23,099,439.28 22,129,955.54 2018 14,971,346.58 27,412,124.08 2019 18,456,588.15 32,797,895.91 2020 19,342,128.95 89,967,567.39 107,520,064.49 22. 139,842,153.84 104,265,197.84 185,167,400.00 325,009,553.84 104,265,197.84 2015 116

2015 1 1 2015 12 31 23. (1) 98,900,000.00 75,000,000.00 58,910,000.00 16,756,000.00 15,778,000.00 1,179,439,143.96 385,676,227.46 1,271,195,143.96 559,264,227.46 50,000,000.00 113,127,100.00 18 20,000,000.0012,526,300.00 22,044,200.00 5,000,000.00 95,019,374.00 2015 12 31 5.27% 2014 12 31 6.12% (2) 24. (1) 231,273,927.81 201,792,041.62 127,291,483.26 22,028,086.04 22,901,712.37 12,824,825.15 28,455,433.56 17,268,160.74 37,021,563.12 36,820,025.88 446,944,120.12 290,733,139.43 117 2015

2015 1 1 2015 12 31 24. (2) 2015 12 31 0-90 249,270,602.41 214,549,195.55 91-180 29,663,005.53 9,623,000.21 181-365 119,855,422.05 36,164,548.23 1-2 23,759,344.96 13,997,353.21 2-3 8,767,376.92 9,939,127.50 3 15,628,368.25 6,459,914.73 446,944,120.12 290,733,139.43 (3) 3,554,950.00 3,045,000.00 2,550,000.00 2,010,000.00 1,786,307.40 12,946,257.40 2015 118

2015 1 1 2015 12 31 25. (1) 12,358,532.70 13,575,604.80 64,238,563.53 20,450,998.55 1,654,028.17 309,635.97 810,854.66 78,560,760.37 34,837,458.01 (2) 500,000.00 256,908.00 199,878.81 956,786.81 26. (1) 48,926,662.34 324,707,166.91 330,368,658.77 43,265,170.48 (3,587.77) 14,807,597.58 14,820,772.32 (16,762.51) (7,400.00) 2,011,130.08 1,843,730.08 160,000.00 48,915,674.57 341,525,894.57 347,033,161.17 43,408,407.97 119 2015

2015 1 1 2015 12 31 26. (2) 48,435,714.81 282,666,483.89 288,461,734.35 42,640,464.35 365,338.23 20,220,406.09 20,198,563.31 387,181.01 (196.27) 11,380,562.74 11,383,205.54 (2,839.07) (165.87) 9,632,371.73 9,633,817.43 (1,611.57) (11.05) 926,778.68 927,268.98 (501.35) (19.35) 821,412.33 822,119.13 (726.15) (405.00) 7,044,093.03 7,051,848.83 (8,160.80) 126,210.57 3,395,621.16 3,273,306.74 248,524.99 48,926,662.34 324,707,166.91 330,368,658.77 43,265,170.48 (3) (3,594.06) 12,165,262.03 12,178,306.27 (16,638.30) 6.29 859,301.15 859,431.65 (124.21) 1,783,034.40 1,783,034.40 (3,587.77) 14,807,597.58 14,820,772.32 (16,762.51) 2015 120

2015 1 1 2015 12 31 27. 14,112,934.08 10,002,710.65 27,105,731.58 18,661,671.03 5,306,050.71 3,878,527.69 1,827,732.94 1,390,546.62 1,538,293.96 897,455.05 1,218,481.20 733,992.87 428,490.74 108,671.36 442,047.76 133,714.94 60,132.96 21,224.14 19,740.30 14,490.01 52,059,636.23 35,843,004.36 28. 4,549,891.86 2,255,536.85 4,549,891.86 2,255,536.85 29. 8,199,300.00 1,593,150.00 8,199,300.00 1,593,150.00 121 2015

2015 1 1 2015 12 31 30. (1) 99,934,300.00 122,701,500.00 69,084,840.00 64,982,116.00 14,337,500.00 22,746,946.02 11,682,556.86 1,673,178.96 1,141,349.48 262,256.87 360,762.16 55,072,939.30 26,191,856.04 313,756,577.15 176,415,524.54 (2) 6,000,000.00 4,400,000.00 1,600,000.00 12,000,000.00 31. 33 352,185,366.57 142,399,340.64 35 5,915,746.37 15,503,370.27 358,101,112.94 157,902,710.91 2015 122

2015 1 1 2015 12 31 32. (1) 36 15,233,332.16 8,899,851.75 37 757,934.52 757,934.52 15,991,266.68 9,657,786.27 (2) 505,141.24 505,141.24 481,644.00 481,644.00 452,202.84 452,202.84 452,202.84 452,202.84 373,394.76 373,394.76 373,394.76 373,394.76 134,000.00 134,000.00 134,000.00 134,000.00 25,000.00 25,000.00 25,000.00 25,000.00 900,000.00 900,000.00 900,000.00 900,000.00 2,000,000.04 2,000,000.04 1,999,999.84 1,999,999.84 546,780.66 546,780.60 546,780.60 546,780.66 849,999.96 849,999.96 849,999.96 849,999.96 80,000.00 80,000.00 80,000.00 80,000.00 400,000.00 400,000.00 400,000.00 400,000.00 RO 86,000.00 86,000.00 159,782.50 159,782.50 503,932.48 503,932.48 300,000.00 300,000.00 300,000.00 300,000.00 66,666.67 66,666.67 1,750,800.00 1,750,800.00 0.02 0.02 123 2015

2015 1 1 2015 12 31 32. (2) 356,083.08 356,083.08 356,083.08 356,083.08 190,000.00 190,000.00 490,000.00 490,000.00 5,000,000.00 5,000,000.00 710,000.00 710,000.00 1,094,294.52 1,094,294.52 2013 260,000.00 260,000.00 8,899,851.75 8,899,851.69 15,233,332.10 15,233,332.16 36 33. 730,797,820.90 518,858,794.09 31 352,185,366.57 142,399,340.64 378,612,454.33 376,459,453.45 2015 124

2015 1 1 2015 12 31 33. (1) 1 292,704,938.00 95,101,850.00 2 148,500,000.00 50,000,000.00 3 89,592,882.90 80,756,944.09 200,000,000.00 293,000,000.00 730,797,820.90 518,858,794.09 4.99%-7.20% 5.97% 2014 5.40%-7.04% 6.26% 1 2 3 40%60% 60% 100% 100% (BOT) 148,883,200 2014 6 6 2062 12 9 114,142.10 113,127,100.00 18 173,798,600.00 72,672,900.00 (2) 1 352,185,366.57 142,399,340.64 1 2 184,059,571.23 292,329,572.20 2 5 194,552,883.10 84,129,881.25 730,797,820.90 518,858,794.09 125 2015

2015 1 1 2015 12 31 34. (1) 2014 356,373,249.26 355,632,555.15 356,373,249.26 355,632,555.15 (2) 350,000,000.00 2014/8/1 5 350,000,000.00 355,632,555.15 23,490,694.11 22,750,000.00 356,373,249.26 350,000,000.00 350,000,000.00 355,632,555.15 23,490,694.11 22,750,000.00 356,373,249.26 20145 3.5 6.5% 8 1 3.46 6.78% 35. 9,477,228.72 20,878,694.02 31 5,915,746.37 15,503,370.27 3,561,482.35 5,375,323.75 787,520.00 787,520.00 4,349,002.35 6,162,843.75 98.44 2010 12 31 2021 12 31 2015 126

2015 1 1 2015 12 31 35. (1) 0.8378 0.7889 2,319,363.50 11,174,270.83 4,713,037.11 3,948,582.49 7,241,515.88 5,712,831.88 1,431,701.89 1,199,479.84 3,034,583.55 2,393,982.96 372,372.76 311,973.90 2,025,108.82 1,597,608.35 2,026,532.57 1,697,828.99 9,477,228.72 20,878,694.02 (2) (3) 1 5,926,289.37 15,503,370.27 1-2 1,643,964.51 5,616,952.86 2-3 1,374,849.91 1,217,212.72 3 542,667.93 923,601.48 9,487,771.72 23,261,137.33 10,543.00 2,382,443.31 9,477,228.72 20,878,694.02 127 2015

2015 1 1 2015 12 31 36. (1) 83,059,965.96 71,130,223.65 29,666,062.50 124,524,127.11 83,059,965.96 71,130,223.65 29,666,062.50 124,524,127.11 (2) 2,310,795.74 481,644.00 1,829,151.74 2,415,662.09 452,202.84 1,963,459.25 2,859,862.68 373,394.76 2,486,467.92 916,666.67 134,000.00 782,666.67 125,000.00 25,000.00 100,000.00 41,511.07 1,721.67 28,321.99 14,910.75 5,775,000.00 900,000.00 4,875,000.00 1,999,999.84 1,999,999.84 5,000,000.00 5,000,000.00 4,636,000.00 4,636,000.00 21,187,786.96 546,780.60 20,641,006.36 4,045,833.54 849,999.96 3,195,833.58 2,800,000.00 400,000.00 2,400,000.00 560,000.00 80,000.00 480,000.00 1,358,151.25 3,441,500.00 172,075.00 503,932.48 4,123,643.77 750,000.00 750,000.00 918,096.69 918,096.66 0.02 0.01 6,854,599.43 356,083.08 6,498,516.35 2015 128

2015 1 1 2015 12 31 36. (2) 190,000.00 190,000.00 5,000,000.00 5,000,000.00 1,500,000.00 1,500,000.00 490,000.00 490,000.00 4,800,000.00 4,800,000.00 5,000,000.00 5,000,000.00 1,525,000.00 300,000.00 1,225,000.00 580,000.00 580,000.00 2014 1,000,000.00 1,000,000.00 RO 430,000.00 50,166.69 86,000.00 293,833.31 5,000,000.00 5,000,000.00 430,000.00 430,000.00 4,752,019.75 4,752,019.75 863 80,000.00 80,000.00 710,000.00 710,000.00 53,404,982.23 1,062,403.39 1,094,294.52 51,248,284.32 2013 1,300,000.00 151,666.67 260,000.00 888,333.33 83,059,965.96 71,130,223.65 9,632,730.40 20,033,332.10 124,524,127.11 129 2015

2015 1 1 2015 12 31 36. (2) 15,233,332.10 32 4,800,000.00 37. 1,010,579.43 1,768,513.95 32 757,934.52 757,934.52 252,644.91 1,010,579.43 863 2,224,277.36 2,309,000.00 4,352,365.91 2,849,556.41 6,829,288.18 6,169,135.84 38. 1 (+ -) 347,836,841.40 521,710,261.00 (165,000.00) 521,545,261.00 869,382,102.40 2015 6 5 2014 2015 A 2015H 347,806,84110 15 521,710,261 165,000 2015 130

2015 1 1 2015 12 31 38. (+ -) 225,714,561.40 6,340,000.00 115,782,280.00 122,122,280.00 347,836,841.40 39. 855,944,553.07 528,193,970.21 327,750,582.86 18,766,129.13 14,400,722.36 33,166,851.49 874,710,682.20 14,400,722.36 528,193,970.21 360,917,434.35 855,365,333.07 121,007,700.00 120,428,480.00 855,944,553.07 18,766,129.13 18,766,129.13 855,365,333.07 139,773,829.13 120,428,480.00 874,710,682.20 131 2015

2015 1 1 2015 12 31 40. 122,701,500.00 22,767,200.00 99,934,300.00 122,701,500.00 22,767,200.00 99,934,300.00 127,737,700.00 5,036,200.00 122,701,500.00 127,737,700.00 5,036,200.00 122,701,500.00 41. (738,312.10) (225,541.66) (225,541.66) (963,853.76) (738,312.10) (225,541.66) (225,541.66) (963,853.76) (738,312.10) (225,541.66) (225,541.66) (963,853.76) 2015 132

2015 1 1 2015 12 31 42. 619,267.34 473,262.81 146,004.53 619,267.34 473,262.81 146,004.53 [2012]16 29 1 2 3 4 5 6 133 2015

2015 1 1 2015 12 31 43. 133,231,913.01 20,653,570.69 153,885,483.70 133,231,913.01 20,653,570.69 153,885,483.70 110,735,300.43 22,496,612.58 133,231,913.01 110,735,300.43 22,496,612.58 133,231,913.01 10% 50% 25% 44. (%) 2,473,635.00 1.5 2,473,635.00 2015 134

2015 1 1 2015 12 31 45. (%) 1,209,998,595.99 1,209,998,595.99 332,534,009.33 20,653,570.69 10 2,473,635.00 52,152,126.15 1,467,253,273.48 (%) 1,050,279,781.79 1,050,279,781.79 251,610,695.08 22,496,612.58 10 69,395,268.30 1,209,998,595.99 10% 2015 6 5 2014 2015 A 2015 H 347,806,841 10 1.50 52,171,026.15 2014 10 3.00 2015 18,900.00 13,939,638.17 2014 6,753,397.13 2015 12 31 71,057,346.30 2014 51,569,056.34 135 2015

2015 1 1 2015 12 31 46. (%) 38.00 14,744,104.26 18,203,909.86 46.00 76,681,915.74 84,569,822.44 49.00 45,155,111.94 37,563,885.99 49.00 1,852,341.48 9,626,102.41 5.00 631,349.91 631,265.66 6.14 (697,060.20) (650,197.91) 0.00 1,641,987.65 37.50 35,574,715.66 37,265,989.17 49.00 25,735,467.20 23,836,306.35 49.00 3,789,134.77 4,595,376.60 40.00 22,329,287.74 18,569,064.81 40.00 147,153,416.18 136,323,263.23 17.18 7,690,385.59 7,854,813.52 40.00 10,380,446.69 3,986,140.67 48.00 480,960.12 480,000.00 49.00 14,004,748.57 11,739,997.68 45.00 24,093,030.94 40.00 16,829,798.61 20.00 19,946,606.87 466,375,762.07 396,237,728.13 47. 2,322,817,913.73 2,241,015,235.43 2,592,766,217.28 1,317,418,212.40 (269,948,303.55) 923,597,023.03 48. 6,685,217,204.54 4,985,470,629.81 2,592,766,217.28 1,317,418,212.40 4,092,450,987.26 3,668,052,417.41 2015 136

2015 1 1 2015 12 31 49. 1,271,195,143.96 559,264,227.46 730,797,820.90 518,858,794.09 356,373,249.26 355,632,555.15 9,477,228.72 20,878,694.02 2,367,843,442.84 1,454,634,270.72 (1) 1,623,380,510.53 701,663,568.10 378,612,454.33 376,459,453.45 2,001,992,964.86 1,078,123,021.55 5,915,746.37 15,503,370.27 359,934,731.61 361,007,878.90 365,850,477.98 376,511,249.17 2,367,843,442.84 1,454,634,270.72 137 2015

2015 1 1 2015 12 31 49. (2) 1,623,380,510.53 701,663,568.10 184,059,571.23 292,329,572.20 194,552,883.10 84,129,881.25 2,001,992,964.86 1,078,123,021.55 5,915,746.37 15,503,370.27 1,643,964.51 4,069,658.41 358,290,767.10 356,938,220.49 365,850,477.98 376,511,249.17 50. 2,402,986,382.18 1,624,259,009.25 2,047,511,528.29 1,382,201,109.45 2,402,986,382.18 1,624,259,009.25 2,047,511,528.29 1,382,201,109.45 2015 138

2015 1 1 2015 12 31 50. (1) 773,145,779.59 537,841,846.96 937,570,254.75 654,471,765.71 587,023,548.96 284,267,748.03 395,563,293.89 167,161,472.18 272,621,970.68 224,670,883.91 209,173,851.16 175,391,525.27 89,188,869.37 66,080,533.23 63,865,183.74 45,842,159.97 199,958,027.09 151,201,676.08 159,335,570.43 120,067,452.38 56,624,361.27 23,584,272.22 60,798,194.45 33,707,253.53 394,779,238.38 336,612,048.82 221,205,179.87 185,559,480.41 29,644,586.84 2,402,986,382.18 1,624,259,009.25 2,047,511,528.29 1,382,201,109.45 (2) 2.06% 8.65% 12.09% 20.58% 51. 2,402,986,382.18 2,047,511,528.29 1,624,259,009.25 1,382,201,109.45 778,727,372.93 665,310,418.84 52. 4,658,821.81 1,580,529.71 7,183,044.28 4,506,466.59 5,451,599.62 3,508,785.10 87,921.60 1,029.60 17,381,387.31 9,596,811.00 139 2015

2015 1 1 2015 12 31 53. 53,479,226.74 32,464,521.51 25,370,258.97 12,688,503.08 4,534,702.98 3,191,156.54 2,565,638.53 2,017,234.04 2,391,333.61 2,083,751.98 2,175,122.81 2,469,339.30 2,160,427.15 3,857,779.31 54. 298,298,983.15 284,962,606.10 82,213,534.43 83,768,475.75 36,450,207.36 38,316,548.22 30,857,963.90 23,837,960.58 14,400,722.36 18,766,129.13 12,781,694.08 10,503,921.10 12,749,640.85 12,450,297.57 10,109,769.06 8,147,639.66 10,033,292.36 8,573,485.70 55. (1) 80,785,635.94 37,668,628.87 19,501,936.84 18,271,966.22 262,723.41 104,132.00 2,964,914.07 4,704,156.73 64,511,336.58 24,204,951.38 2015 140

2015 1 1 2015 12 31 55. (2) 113,189,441.87 38,017,872.51 23,490,694.11 10,549,434.31 760,473.15 1,432,534.71 137,440,609.13 49,999,841.53 56,654,973.19 12,331,212.66 80,785,635.94 37,668,628.87 5.79%6.55% (3) 19,501,936.84 18,271,966.22 19,501,936.84 18,271,966.22 56. 1,138,907.31 (2,212,624.85) 473,982.62 (3,496,565.20) 18,724,861.91 27,532,216.34 10,598,716.99 6,600,000.00 573,156.82 12,211,606.92 47,721,045.02 57. (507,510.00) 473,250.00 239,900.00 (507,510.00) 713,150.00 141 2015

2015 1 1 2015 12 31 58. 29,255,113.68 32,105,728.07 (784,932.10) 67,392.00 93,773.00 222,805.23 1,004,820.69 1,116,135.55 2,738,394.78 29,653,709.13 36,165,521.77 67,392.00 29,586,317.13 59. (1) 200,277.98 326,537.55 200,277.98 200,277.98 326,537.55 200,277.98 18,535.00 16,800.00 18,535.00 72,174,352.14 19,704,246.42 37,039,601.70 19,871.77 181,301.61 19,871.77 17,664,528.32 6,600,000.00 17,664,528.32 2,077,847.78 2,321,562.61 2,077,847.78 92,155,412.99 29,150,448.19 57,020,662.55 57,020,662.55 23,993,309.68 2015 142

2015 1 1 2015 12 31 59. (2) 35,134,750.44 4,648,152.38 [2008] 156 [2011]115 [2015]78 [2015]0260 2015 5,000,000.00 (2015)65 5,000,000.00 2012-01 4,540,000.00 (2015)1 (2014)479 2014 2,668,896.66 1,750,800.00 [2006]196 2,000,000.04 2,000,000.04 [2011]77 [2011]1191 1,830,000.00 [2014]257 [2015]378 2015 1,500,000.00 [2013]77 1,400,000.00 [2015]417 1,295,700.00 [2015]6 1,062,403.39 [2015]6 1,000,000.00 [2014]70 900,000.00 900,000.00 2012022 900,000.00 [2015]237 849,999.96 849,999.96 [2010]451 [2010]582 750,000.00 [2010]126 2011 653,000.00 [2015]1427 546,780.60 412,854.48 [2011]154 505,141.24 530,062.62 (2007)649 2014 470,000.00 [2015]107 452,202.84 452,202.84 (2011)2934 (2012)12 143 2015

2015 1 1 2015 12 31 59. (2) 400,000.00 373,394.76 766,742.56 [2012]53 [2012]176 (2012)455 356,083.08 356,083.08 [2005]767 331,857.50 300,000.00 300,000.00 277,400.00 [2015]68 2015 224,000.00 [2015]80 2014 160,000.00 [2015]28 159,103.00 [2012]49 [ ] 2013 151,666.67 [2013]111 10 148,816.61 311,629.78 134,000.00 134,000.00 129,000.00 (2014)157 120,000.00 120,000.00 [2014]82 100,000.00 [2015]72 100,000.00 2015 30 80,000.00 400,000.00 [2013]547 [2012]220 66,666.67 400,000.00 [2006]318 RO 50,166.69 2015 28,321.99 232,814.00 I 25,000.00 (2008)86 (2008)21 3,194,900.00 [2008]200 500,000.00 2014 2015 144

2015 1 1 2015 12 31 59. (2) 500,000.00 [2014]84 494,004.68 [2013]28 300,000.00 2014 3 150,000.00 (2013)410 72,174,352.14 19,704,246.42 60. 1,134,330.53 2,357,064.94 1,134,330.53 1,134,330.53 2,357,064.94 1,134,330.53 2,438,858.50 4,700,639.00 2,438,858.50 603,611.07 1,200,024.65 3,215,436.03 1,200,024.65 4,773,213.68 10,876,751.04 4,773,213.68 4,773,213.68 10,876,751.04 61. (1) 63,800,448.24 43,850,767.92 64,303,232.13 43,522,928.92 173,547.20 (502,783.89) 154,291.80 378,539.19 (4,805,443.71) 64,178,987.43 39,045,324.21 145 2015

2015 1 1 2015 12 31 61. (2) 449,353,054.71 321,512,852.75 67,402,958.21 48,226,927.91 18,482,989.51 2,790,600.37 (502,783.89) 154,291.80 (10,824,467.03) (14,233,319.23) 2,242,191.20 (475,815.50) (5,786,699.22) (1,535,949.64) 2,272,690.99 22,526,085.87 (957,392.37) (1,843,865.81) (8,150,499.97) (16,676,630.14) 112,998.58 64,178,987.43 39,045,324.21 62. 1,200,000.00 1,050,000.00 63. 209,296,310.64 132,897,028.02 64. 23,066,615.32 11,449,703.46 11,705,500.35 1,883,449.32 2015 146

2015 1 1 2015 12 31 65. 9,325,771.07 9,370,982.52 66. (1) 332,534,009.33 251,610,695.08 297,685,602.55 238,784,094.96 850,503,269.00 848,936,102.00 0.39 0.30 0.35 0.28 338,571,841.00 225,714,561.00 510,364,261.00 623,221,541.00 1,671,000.00 11 425,000 1 1,567,167.00 850,503,269.00 848,936,102.00 147 2015

2015 1 1 2015 12 31 66. (1) 2015 6 10 15 521,710,261 2014 (2) 2015 12 31 67. (225,541.66) (410,955.88) (225,541.66) (410,955.88) 68. 0 2014 0 0.08 2014 0.15 69,550,568.16 52,171,026.15 69,550,568.16 52,171,026.15 869,382,102 2015 0.08 2014 0.15 69,550,568.16 2015 148

2015 1 1 2015 12 31 69. (1) 1) 54,602,001.03 31,753,571.39 19,501,936.84 18,271,966.22 11,614,753.64 7,763,820.78 85,718,691.51 57,789,358.39 2) 276,216,043.69 87,985,709.54 164,909,000.00 29,435,252.44 30,674,934.04 9,884,808.41 21,552,173.23 20,640,947.09 18,904,665.91 14,459,670.76 13,204,117.32 8,709,016.18 7,920,787.23 6,624,973.96 5,566,595.53 6,720,059.62 5,017,984.22 4,876,648.35 4,183,921.37 4,302,390.14 4,158,396.79 4,166,237.01 4,042,378.05 3,408,393.31 3,460,889.98 2,175,122.81 2,469,339.30 3,092,228.49 2,048,338.58 559,620,792.26 211,190,231.09 149 2015

2015 1 1 2015 12 31 69. (1) 3) 125,000,000.00 20,804,820.69 145,804,820.69 4) 14,837,500.00 10,780,000.00 18,000,000.00 14,837,500.00 28,780,000.00 5) 69,084,840.00 30,000,000.00 8,560,000.00 99,084,840.00 8,560,000.00 6) 10,039,425.67 13,349,099.11 13,500,000.00 7,815,869.12 70,238,950.44 93,778,376.11 21,164,968.23 2015 150

2015 1 1 2015 12 31 69. (2) 1. 385,174,067.28 282,467,528.54 12,211,606.92 47,721,045.02 143,263,126.73 95,801,181.44 63,711,660.95 34,879,385.65 2,321,522.96 2,216,460.93-934,052.55 2,030,527.39 - - 507,510.00 (713,150.00) - 80,785,635.94 37,668,628.87 - (29,653,709.13) (36,165,521.77) - 598,354.94 (4,282,301.68) - 234,809.63 213,045.27-35,773,250.26 (26,177,716.27) - (421,653,902.54) (180,827,309.50) - (46,424,536.34) (89,294,398.54) 227,783,450.15 165,537,405.35 2. 1,926,940.00 1,049,237.00 3. 815,961,534.58 1,024,299,018.53 1,024,299,018.53 934,877,455.89 (208,337,483.95) 89,421,562.64 151 2015

2015 1 1 2015 12 31 69. (3) 1. 544,384,297.00 570,104,171.86 2. 467,570,931.00 539,472,771.86 98,599,681.61 176,905,061.54 3. 368,971,249.39 362,567,710.32 4. 164,404,850.47 483,847,206.57 197,613,634.56 403,575,106.62 495,328,278.82 405,152,847.37 320,556,140.39 312,797,264.02 207,980,922.52 12,083,483.40 1. 2,804,820.69 2. 3. 4. 2015 152

2015 1 1 2015 12 31 69. (4) 815,961,534.58 1,024,299,018.53 521,496.27 342,085.99 814,872,336.82 723,956,747.44 567,701.49 300,000,185.10 815,961,534.58 1,024,299,018.53 (5) 70. 41,767,769.31 143,088,288.75 175,300,121.09 109,718,571.27 153 2015

2015 1 1 2015 12 31 71. 5,074,084.58 6,056,438.99 0.8378 5,074,084.58 8,850,152.98 0.8378 7,414,658.17 12,891,177.33 0.8378 10,800,228.37 20,000,000.00 0.8378 16,756,000.00 1,661,735.54 0.8378 1,392,202.04 (345,105.31) 0.8378 (289,129.23) 18,471,616.33 0.8378 15,475,520.16 4,292,650.83 0.8378 3,596,382.87 4,250,993.50 0.8378 3,561,482.35 2015 154

2015 1 1 2015 12 31 1. (1) (%) 2015 2 12 212,000,000.00 100.00 2015 2 12 37,672,643.17 13,925,135.90 2015 5 18 73,500,000.00 60.00 2015 5 18 409,133.79 10,000,000.00 2015 7 5 220,100,000.00 80.00 2015 7 5 7,759,347.07 2,824,690.46 2015 7 6 24,000,000.00 55.00 2015 7 6 (459,931.25) (2) 204,000,000.00 73,500,000.00 175,070,000.00 24,000,000.00 8,000,000.00 45,030,000.00 212,000,000.00 73,500,000.00 220,100,000.00 24,000,000.00 75,226,225.63 19,244,697.92 78,483,302.65 13,200,000.00 136,773,774.37 54,255,302.08 141,616,697.35 10,800,000.00 155 2015

2015 1 1 2015 12 31 1. (3) 169.41 169.41 1,433.90 1,433.90 7,020.56 7,020.56 1,236.10 1,236.10 1,603.52 1,603.52 51.20 51.20 0.56 0.56 4,639.69 4,639.69 1.90 1.90 537.20 537.20 749.02 749.02 (0.72) (0.72) 24.44 24.44 571.93 571.93 20.48 20.48 1,870.00 1,870.00 3.75 3.75 386.39 386.39 9,914.53 9,914.53 11,352.57 11,352.57 6,746.93 6,746.93 10,884.25 10,884.25 7,934.37 7,934.37 830.52 830.52 1,163.90 1,163.90 319.37 319.37 1,400.00 1,400.00 1,960.00 1,960.00 2,000.00 2,000.00 104.26 104.26 878.64 878.64 26.28 26.28 3.00 3.00 44.49 44.49 26.67 26.67 19.62 19.62 0.35 0.35 (482.44) (482.44) (15.50) (15.50) 54.90 54.90 13,727.46 13,727.46 5,979.44 5,979.44 6,198.50 6,198.50 9,000.00 9,000.00 1,500.00 1,500.00 4,099.59 4,099.59 7,522.64 7,522.64 3,207.45 3,207.45 9,810.42 9,810.42 2,400.00 2,400.00 1,282.98 1,282.98 1,962.08 1,962.08 1,080.00 1,080.00 7,522.64 7,522.64 1,924.47 1,924.47 7,848.34 7,848.34 1,320.00 1,320.00 2015 156

2015 1 1 2015 12 31 2. 2015 1 13 300,000,000.00 100% 1. (1) (%) 755694530 100.00 75567280-9 62.00 75049839-7 54.00 56005844-6 100.00 73859440-7 100.00 762827004 51.00 725182702 51.00 78392629-8 100.00 66496036-2 100.00 675268718 100.00 66858504-5 95.00 72808589-5 100.00 78656040-4 100.00 78202574-6 100.00 79299871-X 100.00 69908618-5 100.00 674839742 100.00 100.00 100.00 157 2015

2015 1 1 2015 12 31 1. (1) (%) 68863638-0 100.00 58271180-5 100.00 696596868 93.86 73217958-7 100.00 58824921-X 100.00 76841734-8 62.50 254836027 51.00 05683160-4 100.00 782964540 100.00 08864094-1 51.00 30616405-9 100.00 75000021-0 60.00 78145281-8 100.00 79642059-5 100.00 70545987-4 60.00 59174042-1 60.00 59345331-1 60.00 73786142-x 60.00 77754889-2 60.00 77750687-9 60.00 2015 158

2015 1 1 2015 12 31 1. (1) (%) 76615233-1 54.00 05772559-8 82.82 31483896-5 60.00 31471074-2 100.00 30772819-4 52.00 66200918-6 51.00 66975991-6 51.00 32639996-3 100.00 32622379-X 100.00 78943489-2 100.00 59422892-5 60.00 59423855X 60.00 058128760 60.00 09586322X 60.00 71223566-8 80.00 58545869-X 55.00 1) 2003 11 19440301103644517 100 2015 12 31 100% 159 2015

2015 1 1 2015 12 31 1. (1) 2) 2004 3 16440306501133460 2,500 2015 12 31 62% Heritage Technologies Asia, LLC 38% 3 Heritage Technologies Asia, LLC 2 60% 3) 2003 7 2440307103656838 2,000 51% 2012 12 8,000 4,380 750 9201,250 700 2012 12 18 2015 12 31 10,00054% 13.5% 13%12.5% 7% 2015 160

2015 1 1 2015 12 31 1. (1) 4) 2010 8 17 530102000007511 1,000 2015 12 31 100% 5) 2002 5 22 441300000146996 500 2015 12 31 100% 6) 2004 6 16 320583000010561 3,000 2015 12 31 51% 19%10% 9 54 56% 161 2015

2015 1 1 2015 12 31 1. (1) 7) 2000 12 18 320583000035525 660 51% 2015 3 9 1,160 100% 2015 9 28 2015 12 31 660 100% 8) 2006 1 9440306103720849 50 2008 1 1 50 40% 30% 30% 100% 2012 7 50050 550 2012 7 9 2015 12 31 100% 2015 162

2015 1 1 2015 12 31 1. (1) 9) 2007 7 12 441800000000590 200 90% 10% 2010 6 20 10% 2011 113761,304 1,880 2012 5 15,366.95 17,246.95 2015 12 31 100% 10) 2008 6 13 370214020000235 1,500 2015 12 31 100% 11) 2007 12 6430000000016917 1,000 2015 12 31 95% 5% 163 2015

2015 1 1 2015 12 31 1. (1) 12) 2001 6 25 510100000152917 1,000 2007 549% 2015 12 31 100% 13) 2006 3 23 440301102885046 1,000 2012 68,032.45 9,032.45 2015 12 31 100% 14) 2005 10 27 440200000006382 500 2015 12 31 100% 2015 164

2015 1 1 2015 12 31 1. (1) 15) 2006 9 30 440229000001506 1,388 2008 1 1 5,000 50% 4,000 2008 12 4,000 8,000 2009 2009 12 111,780 10% 2012 2 8 10% 60% 40% 2012 4 3,000 1,800 1,200 8,000 11,000 2012 4 27 2012 11 40%9,500 2012 12 13 165 2015

2015 1 1 2015 12 31 1. (1) 15) 2013 4 5,000 5,000 11,000 16,000 2013 4 7 2014 6 4,873.35 4,873.3516,000 20,873.35 2014 6 262015 12 31 100% 16) 2009 12 25 440301104434566 100 2015 12 31 100% 17) 2008 5 14 440306103351553 1,000 2015 12 31 100% 2015 166

2015 1 1 2015 12 31 1. (1) 18) 2005 10 52,470 2015 12 31 100% 19) 1998 12 11 1 2008 12 19 360 100% 999 1,000 2015 12 31 100% 20) 2009 4 160 40 441300000073398 200 2010 6 1,000 2012 12 2013 2 2,400 3,400 2015 12 31 100% 167 2015

2015 1 1 2015 12 31 1. (1) 21) 2011 9 7 440306105689803 200 2015 12 31 100% 22) 2010 1 20 500000400046128 3,321.04 50.39% 43.47% 6.14% VAM 2012 7 AESCC&TinternationalLtd 1100% 2012 9 2012 10 2013 1 2015 12 31 93.86% 54 1 80% 2015 168

2015 1 1 2015 12 31 1. (1) 23) 2001 10 8900 440400000119362 2010 10 661.5 35% 2012 6 121,200 40% 2012 7 3 75% 2015 10 26622.50 25% 2015 12 182015 12 31 100% 24) 2012 3 1420921000011999 1,000 2015 12 31 100% 169 2015

2015 1 1 2015 12 31 1. (1) 25) 2004 10 28 441827000006424 2012 12,200 652 2,608 3,260 20% 2012 63,300 1,956 50% 1,375 12.5% 2012 7 562.5% 2015 12 31 5,216 62.5% 12.5% 12.5% 10% 2.5% 2015 170

2015 1 1 2015 12 31 1. (1) 26) 1997 3 31 330421000042207 2012 83,018.36 936.73 2012 8 20 900 1,836.73 51% 2013 5 4,200 2015 12 31 4,200 51% 14.7% 12.25% 9.8% 2.45% 4.9% 4.9% 27) 2012 11 19 440784000045816 5,000 2015 12 31 100% 171 2015

2015 1 1 2015 12 31 1. (1) 28) 2005 11 29 441900000078117 2013 8 76,083,404.82 2013 8 30 100% 2015 12 31 3,900 100% 29) 2014 1 9 440301108657158 1,000 2015 12 31 51% 49% 30) 2014 5 28 440306109455973 100 2015 12 31 100% 2015 172

2015 1 1 2015 12 31 1. (1) 31) 2002 11 14 320922000014362 2014 3 2,320 40% 2,800 870 60% 2014 5 26 2015 12 31 870 60%40% 32) 2005 10 14 360100219301691 2014 4 40,478,850.00 2014 6 10 100% 2015 12 31 1,000 100% 173 2015

2015 1 1 2015 12 31 1. (1) 33) 2006 12 14 340100000053884 2014 4 30,557,421.86 2014 5 27 100% 2015 12 31 1,000 100% 34) 2000 12 13 350200100010762 2014 6 12,500 20% 25,000 40% 4,50060% 2014 7 25 60% 2015 12 31 4,500 60% 35) 2012 3 350700100038138 2,000 100% 2015 12 31 60% 2015 174

2015 1 1 2015 12 31 1. (1) 36) 2012 3350400100041188 200 100% 2015 12 31 60% 37) 2002 8 350213200007814 120 100% 2015 12 31 60% 38) 2005 350800100026609 300 100% 2015 12 31 60% 39) 2005 7350700100021180 500 100% 2015 12 31 60% 175 2015

2015 1 1 2015 12 31 1. (1) 40) 2004 8350400100013371 400360 90% 40 10% 2015 12 31 54% 41) 2012 12 20 650200050021633 2014 8 1,200 24% 4,117.40 58.82% 5,00082.82% 2014 10 10 2015 12 31 5,000 82.82% 42) 2014 8 22 440784000059356 1,000 600 60% 400 40% 2015 176

2015 1 1 2015 12 31 1. (1) 42) 2015 5 6 2,000 1,200 800 1,000 3,000 2015 6 12 2015 12 31 3,000 60% 43) 2014 11 3 360981110003135 5,000 2015 12 31 100% 44) 2014 10 29 330600000195565 100 52 52% 48 48% 2015 10 9 100 52 48 100 200 2016 1 8 2015 12 31 200 52% 177 2015

2015 1 1 2015 12 31 1. (1) 45) 2007 5 18360425210000401 2014 7 31 800 32% 969.39 581.63 387.76 51%2014 9 1 51% 2015 3 4 2,081.63 51% 46) 2007 12 17 360100110002079 200 100% 2015 12 31 51% 47) 2015 1 13 30,000 440301112050635 2015 12 31 30,000 100% 2015 178

2015 1 1 2015 12 31 1. (1) 48) 2014 12 23 1,000 440301111901407 2015 214,700 100% 2015 2 12 1,000 100% 49) 2006 6 6441900000035448 5,800 100% 2015 12 31 100% 50) 2012 5 8 4,875.5 421024000010557 2015 3 5,100 51% 2,250895.50 1,354.50 60%2015 6 1 60% 2015 5 18 4,875.50 60% 179 2015

2015 1 1 2015 12 31 1. (1) 51) 2012 5 16 421024000010604 2,000 100% 2015 12 31 60% 52) 2012 12 18 91421024058128760H 2,000 100% 2015 12 31 60% 53) 2014 3 27 421024000015018 1,000 100% 2015 12 31 60% 2015 180

2015 1 1 2015 12 31 1. (1) 54) 1998 12 11 3,000 440400000188173 2015 5 2115,010 70% 7,0001,500 5,500 80%2015 7 1 80% 2015 7 5 4,500 80% 55) 2011 11 10 200 429004000053101 2015 2244 55% 2015 7 6 444 55% 181 2015

2015 1 1 2015 12 31 1. (2) 38% 3,000,194.40 6,460,000.00 14,744,104.26 46% 15,759,158.50 23,647,065.20 76,681,915.74 49% 12,981,225.95 5,390,000.00 45,155,111.94 37.50% 183,726.49 1,875,000.00 35,574,715.66 40% 10,815,684.57 147,153,416.18 20% 564,938.09 19,946,606.87 (3) 49,683,235.72 4,052,985.89 53,736,221.61 14,935,947.21 14,935,947.21 65,288,160.94 121,692,504.46 186,980,665.40 12,107,015.26 8,173,833.31 20,280,848.57 73,889,752.26 42,379,765.47 116,269,517.73 23,390,223.52 726,004.53 24,116,228.05 98,231,988.32 30,316,024.25 128,548,012.57 33,682,104.10 33,682,104.10 211,110,649.70 311,441,895.82 522,552,545.52 137,447,795.37 18,361,745.58 155,809,540.95 44,904,879.08 127,240,038.76 172,144,917.84 72,411,883.49 72,411,883.49 2015 182

2015 1 1 2015 12 31 1. (3) 144,304,478.10 3,521,920.47 147,826,398.57 99,921,372.59 99,921,372.59 71,666,447.11 124,599,713.30 196,266,160.41 9,058,720.32 3,360,000.00 12,418,720.32 76,254,339.26 27,710,437.37 103,964,776.63 27,303,784.81 27,303,784.81 91,845,387.80 27,551,257.98 119,396,645.78 20,020,674.63 20,020,674.63 172,928,088.22 287,882,865.45 460,810,953.67 112,493,641.73 8,627,987.18 121,121,628.91 77,572,312.17 7,895,248.42 7,895,248.42 1,135,717.57 96,609,450.60 5,954,320.25 5,954,320.25 1,477,091.38 82,639,182.50 34,259,040.22 34,259,040.22 53,818,734.84 103,188,857.59 21,948,905.31 21,948,905.31 45,664,349.56 211,487,108.32 26,492,297.86 26,492,297.86 26,827,498.54 212,882,352.74 18,345,187.68 18,345,187.68 20,855,088.28 165,514,684.98 489,937.32 489,937.32 12,027,245.39 228,046,666.08 5,241,861.72 5,241,861.72 (29,384,412.92) 247,369,615.31 27,053,679.81 27,053,679.81 26,390,497.08 97,877,379.27 14,269,926.52 14,269,926.52 4,760,270.74 7,759,347.07 2,824,690.46 2,824,690.46 (25,075,661.24) (4) 2. (1) (%) 50 49 38 183 2015

2015 1 1 2015 12 31 2. (1) 1) 6,0003,082.22 51% 6 3 2014 12 31 51%1% 2015 7 2015 12 31 50% 50% 2) 3,500 1,750 50% 50% 2010 8 1950%1% 7 3 2011 1 2015 12 31 49%42.86% 3) 2007638% 2015 184

2015 1 1 2015 12 31 2. (2) 67,262,284.84 74,458,554.18 17,165,395.62 42,153,999.58 205,654,006.27 168,923,872.10 272,916,291.11 243,382,426.28 103,602,698.01 85,172,163.30 33,010,729.99 34,295,773.33 136,613,428.00 119,467,936.63 136,302,863.11 123,914,489.65 68,151,431.56 63,196,389.72 67,701,431.53 62,983,778.13 240,389,862.48 235,013,793.93 (340,874.16) (1,863,846.43) 10,369,404.54 7,699,802.07 57,388,373.46 56,220,496.58 57,388,373.46 56,220,496.58 22,950,000.00 34,295,530.18 185 2015

2015 1 1 2015 12 31 2. (3) 31,129,021.21 47,715,745.31 33,189,454.61 41,663,194.64 15,675,019.17 23,250,560.03 16,676,333.81 16,640,986.63 39,933,264.12 82,081.88 41,216,640.23 92,820.93 71,062,285.33 47,797,827.19 74,406,094.84 41,756,015.57 8,955,632.65 29,495,981.46 9,376,797.07 29,768,396.92 8,955,632.65 29,495,981.46 9,376,797.07 29,768,396.92 62,106,652.68 18,301,845.73 65,029,297.77 11,987,618.65 30,432,259.81 6,954,701.38 31,864,355.91 4,555,295.09 29,748,327.07 6,836,176.66 32,064,000.86 4,433,340.87 35,379,068.88 91,233,710.59 66,304,414.13 111,870,812.28 (167,854.23) (688,344.58) (233,162.70) 44,261.20 (1,088,009.80) 2,119,354.22 842,937.96 1,518,439.48 (3,186,205.54) 6,314,227.08 3,330,562.06 4,515,555.76 (3,186,205.54) 6,314,227.08 3,330,562.06 4,515,555.76 2015 186

2015 1 1 2015 12 31 2. (4) 30,817,889.27 1,902,523.09 90,631.97 (97,476.91) 90,631.97 (97,476.91) (5) (6) (7) (8) 187 2015

2015 1 1 2015 12 31 1. (1) 1) 2015 12 31 2,104.56 6,056,438.99 4,376,380.15 8,850,152.98 7,352,806.10 1,604,046.24 1,922,585.59 12,891,177.33 12,899,616.39 91,326.03 89,732.23 13,638,198.00 13,638,198.00 17,449,274.47 22,288,704.26 20,000,000.00 20,000,000.00 1,661,735.54 1,365,312.88 (345,105.31) (345,105.31) 18,471,616.33 2,854,566.55 4,292,650.83 6,758,439.74 4,250,993.50 5,542,768.51 52,618.92 2015 188

2015 1 1 2015 12 31 1. (1) 2) 3) (2) 2015 12 31 455,905,303.95 189 2015

2015 1 1 2015 12 31 1. (3) 2015 12 3114.05 2014 12 31 13.4013.61 2014 12 31 8.37 2015 12 31 1 1-2 2-5 5 857,729,303.89 857,729,303.89 1,546,950.00 1,546,950.00 37,323,244.22 37,323,244.22 726,651,054.71 726,651,054.71 106,561,355.90 4,196,749.61 3,758,758.40 5,000,000.00 119,516,863.91 29,880,000.00 29,880,000.00 62,597,335.00 65,660,675.00 50,193,731.32 178,451,741.32 1,271,195,143.96 1,271,195,143.96 446,944,120.12 446,944,120.12 313,756,577.15 313,756,577.15 8,199,300.00 8,199,300.00 4,549,891.86 4,549,891.86 43,408,407.97 43,408,407.97 358,101,112.94 358,101,112.94 184,059,571.23 194,552,883.10 378,612,454.33 356,373,249.26 356,373,249.26 2,037,724.51 2,212,837.84 98,440.00 4,349,002.35 2015 190

2015 1 1 2015 12 31 2. (1) 5% 547.31 547.31 5% (547.31) (547.31) 5% (743,436.19) (743,436.19) (855,329.18) (855,329.18) 5% 743,436.19 743,436.19 855,329.18 855,329.18 (2) 1% (6,197,835.81) (6,197,835.81) (4,453,179.93) (4,453,179.93) 1% 6,197,835.81 6,197,835.81 4,453,179.93 4,453,179.93 191 2015

2015 1 1 2015 12 31 1. 1,546,950.00 1,546,950.00 53,870,800.00 53,870,800.00 1,546,950.00 53,870,800.00 55,417,750.00 2. 3. 2015 192

2015 1 1 2015 12 31 1. (1) 1) 2) (%) 242,769,173.00 97,107,669.00 27.92 27.92 (2) 1.(1) (3) 2.(1) 193 2015

2015 1 1 2015 12 31 1. (4) *1 *2 *2 *1 *2 10% 2015 6 8 2015 3 16 2. (1) 1) 11,625,595.22 15,743,275.28 9,375,195.24 10,763,943.21 10,167,215.40 9,964,662.81 1,267,718.30 3,247,648.66 7,616,262.38 6,935,037.23 40,051,986.54 46,654,567.19 2015 194

2015 1 1 2015 12 31 2. (1) 2) 53,182,405.58 58,027,416.21 180,489.71 151,414.42 4,577,454.71 4,269,517.69 4,802,548.01 2,785,752.71 77,684,703.21 97,761,226.41 31,589.74 146,718.80 140,459,190.96 163,142,046.24 (2) 1) 123,411.36 118,798.42 518,957.88 40,109.03 (3) 90,000,000.00 2012-6-27 2017-6-27 6,375,658.00 2011-6-20 2017-5-16 12,851,852.00 2011-2-1 2019-1-27 195 2015

2015 1 1 2015 12 31 3. (1) 1) 9,055,967.82 12,932,974.05 9,375,195.24 10,763,943.21 10,167,215.40 9,964,662.81 28,598,378.46 33,661,580.07 2) 728,841.89 3,270,358.96 28,071,523.46 50,594,393.50 4,577,454.71 4,269,517.69 4,802,548.01 2,785,752.71 38,180,368.07 60,920,022.86 (2) 1) 123,411.36 118,798.42 518,957.88 40,109.03 2015 196

2015 1 1 2015 12 31 3. (3) 90,000,000.00 2012-6-27 2017-6-27 60,000,000.00 2011-6-2 2016-6-2 40,000,000.00 2011-1-4 2016-1-4 32,560,000.00 2014-10-31 2019-10-31 45,000,000.00 2014-6-12 2019-6-7 30,000,000.00 2014-12-25 2020-12-11 2,228,548.00 2014-1-27 2019-1-27 8,500,000.00 2015-6-12 2016-6-9 8,500,000.00 2015-11-13 2016-11-13 197 2015

2015 1 1 2015 12 31 4. (1) 1,600,000.00 59,415.22 1,659,415.22 1,107,504.00 59,415.22 1,166,919.22 800,000.00 58,136.62 858,136.62 3,507,504.00 176,967.06 3,684,471.06 150,000.00 150,000.00 150,000.00 150,000.00 43,821.84 43,821.84 343,821.84 343,821.84 341,263.47 44,618.93 385,882.40 341,263.47 44,618.93 385,882.40 343,821.84 3,848,767.47 221,585.99 4,414,175.30 2015 198

2015 1 1 2015 12 31 4. (1) 1,557,157.25 53,529.38 1,610,686.63 1,065,296.19 53,529.38 1,118,825.57 789,755.00 53,303.93 843,058.93 3,412,208.44 160,362.69 3,572,571.13 71,551.72 71,551.72 71,551.72 71,551.72 69,540.23 69,540.23 140,571.43 140,571.43 353,215.10 353,215.10 347,002.41 39,181.08 386,183.49 347,002.41 39,181.08 386,183.49 353,215.10 3,759,210.85 199,543.77 4,311,969.72 2015 3 16 199 2015

2015 1 1 2015 12 31 4. (2) 1,696,273.24 1,523,359.00 116,273.24 107,058.76 1,812,546.48 1,630,417.76 837,800 1,000,000 2 837,800 1,675,600 1,000,001 2,000,000 5 3 5 5 5. (1) 1) 24,193,767.05 26,175,524.71 10,305,098.28 152,210.62 1,158,465.43 15,237.89 38,919.54 68,869.94 87,606.50 5,124.00 9,510,000.00 35,800,000.00 638,201.17 80,956.91 1,446.42 637.09 4,437.09 2015 200

2015 1 1 2015 12 31 5. (1) 2) 196,883.80 937,782.38 54,060.00 355,192.36 55,884.87 18,289.88 14,675.30 14,675.30 (2) 1) 28,936,725.52 30,774,865.04 9,037,577.39 7,237,631.04 4,421,011.14 6,033,048.06 5,896,533.52 16,644,765.50 2,559,175.07 2,022,280.18 2,388,578.44 1,418,510.72 3,202,170.50 1,403,600.98 3,098,264.38 1,158,465.43 15,237.89 720,046.89 236,988.00 38,919.54 68,869.94 3,650.00 1,520.00 2,950.00 3,154,598.50 4,922.05 7,278,241.20 17,995,940.90 2,020,000.00 13,891,739.25 310,312,096.68 325,984,840.54 201 2015

2015 1 1 2015 12 31 5. (2) 1) 222,261,773.56 194,738,681.11 1,102,999.81 179,869,308.23 113,794,567.54 126,754,356.33 118,438,100.54 114,852,741.07 75,950,004.04 90,705,541.77 52,570,784.18 69,334,133.89 209,111.16 68,177,563.11 10,932,654.81 32,337,745.39 31,556,564.99 20,000,000.00 28,770,000.00 24,370,656.88 19,789,947.88 22,373,128.88 22,341,707.63 21,160,000.00 20,131,884.31 14,579,600.86 14,579,600.86 11,139,422.34 11,139,422.34 10,415,703.00 10,256,792.00 10,256,792.00 9,536,792.00 9,536,792.00 9,228,300.00 9,128,300.00 8,003,945.82 6,149,176.93 5,936,270.74 5,000,000.00 14,000,000.00 638,201.17 80,956.91 142,039.94 10,136.40 107,698.59 68,164.01 8,737.41 54,963.78 80,980,420.97 30,204.82 14,220.02 26,190.74 3,742.90 7,010.64 418.84 3,427.24 1,446.42 742.58 637.09 2015 202

2015 1 1 2015 12 31 5. (2) 1) 637.09 4,437.09 370,756.41 9,510,000.00 35,800,000.00 1,479,642.25 472,521.21 69,742,240.70 66,616,472.85 203 2015

2015 1 1 2015 12 31 5. (2) 2) 23,922,897.11 10,232,309.19 11,223,758.51 7,168,742.41 488,526.98 4,638,266.75 341,461.45 3,015,819.24 2,070,507.35 1,877,287.04 1,950,400.00 1,134,200.00 947,831.75 898,770.00 245,000.00 158,475.28 2,170,440.89 26,857.10 252,582,561.50 117,316,491.68 64,915,037.85 45,000,000.00 15,311,437.00 42,471,929.42 39,329,824.82 39,538,050.50 29,440,000.00 27,368,553.25 27,214,726.30 26,073,060.00 4,175,511.04 16,500,000.00 14,852,051.38 3,961,059.64 4,857,382.55 1,428,432.76 503,061.08 75,250.50 64,125.75 96,325.64 54,060.00 335,192.36 21,326.50 21,326.50 14,835.30 14,675.30 7,217.46 5,104.49 42.42 9,693,900.00 10,320,000.00 75,000.00 11,237,410.31 5,061,552.64 418.84 2015 204

2015 1 1 2015 12 31 1. 4,177,500 210,000 (1) 2014 1 23 20,000 2013 30,000 30,000 12.91 4 135,000 2014 1 23 20,000 2013 2014 60,000 2014 11 21 10,000 2014 75,000 135,000 5.1653 6.5560 (2) 2015 3 26 2014 2014A 2014H 99 1,671,000 2015 4 10 2014 4,177,500 205 2015

2015 1 1 2015 12 31 2. Black-Scholes C-P-X*((1+R) -1 C P X R N 33,166,851.49 14,400,722.36 4,177,500.00 (1) (2) 2015 12 31 2015 206

2015 1 1 2015 12 31 1. (1) 1) 287,770,205.00 87,071,400.00 269,059,919.77 219,636,663.88 143,815,792.00 30,187,750.00 700,645,916.77 336,895,813.88 287,770,205.00 85,000,000.00 30,120,395.00 54,879,605.00 2016 75,558,000.00 22,667,400.00 52,890,600.00 2016 100,000,000.00 80,000,000.00 20,000,000.00 2016 197,500,000.00 37,500,000.00 160,000,000.00 2016 45,000,000.00 45,000,000.00 2016 800,000.00 800,000.00 2016 503,858,000.00 216,087,795.00 287,770,205.00 207 2015

2015 1 1 2015 12 31 1. (1) 2) 269,059,919.77 599 148,000,000.00 143,232,588.75 4,767,411.25 2016 72,070,000.00 10,725,000.00 61,345,000.00 2016 54,558,000.00 51,830,099.99 2,727,900.01 2016 47,650,000.00 37,120,000.00 10,530,000.00 2016 41,000,000.00 38,948,736.83 2,051,263.17 2016 37,000,000.00 11,100,000.00 25,900,000.00 2016 32,150,000.00 24,112,500.00 8,037,500.00 2016 28,518,458.00 25,391,687.80 3,126,770.20 2016 26,318,000.00 8,791,800.00 17,526,200.00 2016 23,253,000.00 856,716.00 22,396,284.00 2016 22,500,000.00 18,500,000.00 4,000,000.00 2016 14# 15# 18,929,531.68 11,357,718.00 7,571,813.68 2016 18,760,000.00 13,279,900.00 5,480,100.00 2016 18,300,000.00 7,320,000.00 10,980,000.00 2016 13,280,800.00 1,298,080.00 11,982,720.00 2016 2015 208

2015 1 1 2015 12 31 1. (1) 2) EPC 10,500,000.00 10,500,000.00 2016 11,411,000.00 7,000,000.00 4,411,000.00 2016 12,500,000.00 12,500,000.00 2016 8,970,000.00 1,094,700.00 7,875,300.00 2016 1# 8,281,332.00 4,042,199.00 4,239,133.00 2016 7,352,400.00 700,000.00 6,652,400.00 2016 7,225,000.00 5,631,000.00 1,594,000.00 2016 6,625,133.00 4,899,835.00 1,725,298.00 2016 5,900,000.00 1,500,000.00 4,400,000.00 2016 5,870,000.00 2,687,760.00 3,182,240.00 2016 5,150,000.00 3,708,000.00 1,442,000.00 2016 5,137,204.00 4,891,425.35 245,778.65 2016 3,750,110.00 1,348,832.00 2,401,278.00 2016 3,280,000.00 288,000.00 2,992,000.00 2016 2,435,000.00 2,435,000.00 2016 2,225,896.00 1,160,000.00 1,065,896.00 2016 2,175,000.00 1,125,240.00 1,049,760.00 2016 1,310,000.00 522,000.00 788,000.00 2016 1,200,000.00 62,126.19 1,137,873.81 2016 713,585,864.68 444,525,944.91 269,059,919.77 209 2015

2015 1 1 2015 12 31 1. (1) 3) 143,815,792.00 35,390,000.00 16,180,800.00 19,209,200.00 2016 34,900,000.00 19,158,000.00 15,742,000.00 2016 34,500,000.00 6,900,000.00 27,600,000.00 2016 34,500,000.00 6,900,000.00 27,600,000.00 2016 20,765,100.00 15,598,508.00 5,166,592.00 2016 5TMVR 10,400,000.00 4,680,000.00 5,720,000.00 2016 8,930,000.00 8,930,000.00 2016 7,500,000.00 3,000,000.00 4,500,000.00 2016 6,000,000.00 3,150,000.00 2,850,000.00 2016 5,900,000.00 1,770,000.00 4,130,000.00 2016 5,680,000.00 3,408,000.00 2,272,000.00 2016 4,780,000.00 3,390,000.00 1,390,000.00 2016 10# 4,365,000.00 2,182,500.00 2,182,500.00 2016 3,600,000.00 1,070,000.00 2,530,000.00 2016 3,200,000.00 600,000.00 2,600,000.00 2016 2015 210

2015 1 1 2015 12 31 1. (1) 3) 2,978,600.00 472,100.00 2,506,500.00 2016 2,900,000.00 870,000.00 2,030,000.00 2016 2,580,000.00 1,548,000.00 1,032,000.00 2016 2,550,000.00 755,000.00 1,795,000.00 2016 1,850,000.00 545,000.00 1,305,000.00 2016 1,700,000.00 510,000.00 1,190,000.00 2016 1,635,000.00 100,000.00 1,535,000.00 2016 236,603,700.00 92,787,908.00 143,815,792.00 211 2015

2015 1 1 2015 12 31 1. (1) 4) 4,235,765.34 5,775,931.87 1,345,557.52 5,875,335.89 345,557.52 2,229,565.34 5,701,699.08 2,618,112.24 11,628,579.46 16,498,945.34 11,689,121.93 9,479,784.29 16,513,654.39 7,663,392.37 4,205,056.88 5,710,390.50 10,086,475.28 14,003,542.68 42,494,308.48 36,857,109.84 2015 212

2015 1 1 2015 12 31 1. (1) 4) 5,926,289.37 15,503,370.27 1,643,964.51 5,616,952.86 1,374,849.91 1,217,212.72 542,667.93 923,601.48 9,487,771.72 23,261,137.33 (2) 2015 12 31 2. (1) 1) 287,770,205.00 87,071,400.00 2,083,538.65 36,793,524.38 289,853,743.65 123,864,924.38 213 2015

2015 1 1 2015 12 31 2. (1) 1) 287,770,205.00 85,000,000.00 30,120,395.00 54,879,605.00 2016 75,558,000.00 22,667,400.00 52,890,600.00 2016 100,000,000.00 80,000,000.00 20,000,000.00 2016 197,500,000.00 37,500,000.00 160,000,000.00 2016 45,000,000.00 45,000,000.00 2016 800,000.00 800,000.00 2016 503,858,000.00 216,087,795.00 287,770,205.00 2015 214

2015 1 1 2015 12 31 2. (1) 2) 2,083,538.65 5,137,204.00 4,891,425.35 245,778.65 2016 2,175,000.00 1,125,240.00 1,049,760.00 2016 1,310,000.00 522,000.00 788,000.00 2016 8,622,204.00 6,538,665.35 2,083,538.65 215 2015

2015 1 1 2015 12 31 2. (1) 3) 2,025,140.00 2,960,510.20 2,025,140.00 2,025,140.00 4,985,650.20 11,689,121.93 9,479,784.29 16,513,654.39 7,663,392.37 4,205,056.88 5,710,390.50 10,086,475.28 14,003,542.68 42,494,308.48 36,857,109.84 (2) 2015 12 31 2015 216

2015 1 1 2015 12 31 1. 2. 869,382,102 10 0.80 69,550,568.16 3. 1. 2. 3. (1) 16 (2) 35 2015 12 31 10,543.00 (3) 53,870,800.00 53,870,800.00 53,870,800.00 53,870,800.00 217 2015

2015 1 1 2015 12 31 3. (4) 4,235,765.34 5,775,931.87 1,345,557.52 5,875,335.89 345,557.52 2,229,565.34 5,701,699.08 2,618,112.24 11,628,579.46 16,498,945.34 4. 5. 6. 7. 7 2015 218

2015 1 1 2015 12 31 7. 2015 85,567.46 59,091.17 27,262.20 8,918.89 20,577.52 11,846.05 39,477.92 (12,442.57) 240,298.64 77,314.58 58,702.35 27,262.20 8,918.89 19,995.80 8,626.89 39,477.92 240,298.64 8,252.88 388.81 581.72 3,219.16 (12,442.57) 60,560.67 26,721.97 22,483.53 6,719.45 15,623.33 5,877.58 34,000.95 (7,821.43) 164,166.06 14,456.92 8,365.93 3,258.82 1,046.83 1,151.25 2,879.15 1,782.30 8,940.92 (253.17) 41,628.95 13,348.29 25,680.17 1,798.30 2,654.74 3,777.86 4,000.36 4,177.47 (610.64) (9,891.25) 44,935.31 394,336.32 121,222.44 73,629.01 31,292.68 30,466.62 79,707.51 80,602.25 288,057.32 (430,792.43) 668,521.72 16,962.53 41,965.54 42,781.71 10,126.37 14,985.13 37,891.65 37,127.64 384,776.50 (240,048.90) 346,568.17 18,140.44 26,538.75 5,483.56 2,547.99 235.06 5,591.68 8,794.96 67,332.45 118.56 92.01 1.86 (220.18) 161.14 1,068.41 3.35 (4.00) 1,221.16 1,059.87 1,059.87 4,820.93 5,789.45 4,393.98 3,051.06 123.60 1,064.68 1,685.93 20,929.63 114.81 96.52 58.77 1.52 571.94 35.49 879.05 219 2015

2015 1 1 2015 12 31 7. 2014 100,431.47 42,221.38 22,525.86 6,386.52 17,374.92 7,853.57 22,120.52 (14,163.08) 204,751.15 93,757.03 39,556.33 20,917.39 6,386.52 15,933.56 6,079.82 22,120.52 204,751.15 6,674.44 2,665.05 1,608.48 1,441.37 1,773.75 (14,163.08) 70,304.01 21,316.07 18,563.64 4,670.41 13,626.13 5,094.13 18,567.98 (12,962.58) 139,179.79 15,609.11 3,249.13 2,588.49 1,177.42 736.03 1,699.18 2,167.15 7,390.17 (453.48) 34,163.21 15,034.14 15,844.47 801.01 1,190.39 3,090.89 961.89 1,841.85 (3,329.33) (3,284.02) 32,151.29 331,944.74 53,702.00 76,568.34 29,235.03 21,228.51 11,491.82 67,667.51 175,995.15 (269,286.03) 498,547.06 2,030.96 709.57 1,899.19 4,639.72 37,746.45 8,576.39 12,651.62 12,063.06 8,340.88 13,864.04 26,009.94 235,794.76 (140,357.66) 214,689.47 30,259.46 6,910.91 6,560.59 1,352.96 121.33 795.75 7,581.16 53,582.17 (258.97) 1,979.75 709.37 (8.85) (78.66) 13.06 (133.80) 1,899.19 651.00 4,772.10 660.00 660.00 4,329.91 2,613.60 2,230.23 2,707.62 80.39 235.35 1,092.60 13,289.70 72.76 50.86 3.54 74.64 108.62 310.42 2015 220

2015 1 1 2015 12 31 7. 2,363,533,446.02 2,016,192,090.02 39,452,936.16 31,319,438.27 2,402,986,382.18 2,047,511,528.29 4,316,479,134.74 2,607,305,426.79 14,619,002.15 17,583,558.79 4,331,098,136.89 2,624,888,985.58 221 2015

2015 1 1 2015 12 31 1. 3,226.66 4,160.69 344,482,524.85 418,392,123.10 40,656,651.93 300,500,185.10 385,142,403.44 718,896,468.89 40,088,950.44 500,000.00 2. (1) 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 (2) 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 1,546,950.00 2,054,460.00 2015 222

2015 1 1 2015 12 31 3. (1) 12,951,241.20 50,586,141.65 12,951,241.20 50,586,141.65 (2) 108,309,845.88 108,309,845.88 4. 253,001,803.34 182,019,980.14 7,552,512.78 5,740,926.64 245,449,290.56 176,279,053.50 30-90 223 2015

2015 1 1 2015 12 31 4. (1) 0-90 172,305,676.59 129,097,409.18 91-180 23,910,260.69 21,684,608.12 181-365 33,425,813.82 18,286,753.37 1-2 15,591,036.56 4,357,948.53 2-3 216,502.90 2,852,334.30 245,449,290.56 176,279,053.50 (2) (%) (%) 252,160,521.02 99.67 6,711,230.46 2.66 245,449,290.56 841,282.32 0.33 841,282.32 100.00 253,001,803.34 7,552,512.78 245,449,290.56 2015 224

2015 1 1 2015 12 31 4. (2) (%) (%) 181,178,697.82 99.54 4,899,644.32 2.70 176,279,053.50 841,282.32 0.46 841,282.32 100.00 182,019,980.14 5,740,926.64 176,279,053.50 1) (%) 0-90 51,429,104.54 771,436.57 1.50 91-180 13,771,863.23 413,155.90 3.00 181-365 7,581,080.63 379,054.04 5.00 1-2 7,629,953.21 1,525,990.64 20.00 2-3 433,005.80 216,502.90 50.00 3 3,405,090.41 3,405,090.41 100.00 84,250,097.82 6,711,230.46 225 2015

2015 1 1 2015 12 31 4. (3) 0-90 125,464,129.90 59,832,617.55 91-180 10,551,553.36 2,902,078.00 181-365 26,022,262.23 956,000.00 1-2 5,872,477.71 167,910,423.20 63,690,695.55 (4) 1,839,952.14 0.00 (5) 28,366.00 12,000.00 8,366.00 8,000.00 28,366.00 2015 226

2015 1 1 2015 12 31 4. (6) (%) 42,470,823.91 1 16.79 5,554,005.20 1-2 2.20 21,384,655.02 1 8.45 5,868,130.48 1 2.32 185,865.37 5,784,000.00 1 2.29 159,057.05 2,634,000.00 1 1.04 103,496.90 1,756,000.00 1-2 0.69 351,200.00 85,451,614.61 33.78 799,619.32 5. (1) (%) (%) 1 8,857,200.26 86.59 156,369,144.64 96.55 1-2 1,004,785.62 9.82 5,588,242.01 3.45 2-3 366,945.73 3.59 3 1,802.07 10,228,931.61 100 161,959,188.72 100.00 227 2015

2015 1 1 2015 12 31 5. (2) (%) 4,187,397.15 1 40.94 2,144,437.00 1 20.96 994,135.62 1-2 9.72 300,000.00 2-3 2.93 239,389.55 1 2.34 7,865,359.32 76.89 6. (1) 6,956,697.92 6,956,697.92 (2) 7. 1,655,912,144.53 945,432,414.27 12,359,235.78 11,781,483.54 1,643,552,908.75 933,650,930.73 2015 228

2015 1 1 2015 12 31 7. (1) 0-90 1,629,395,844.11 919,821,624.99 91-180 6,184,317.41 4,279,066.49 181-365 3,409,636.11 426,388.47 1-2 496,402.42 7,685,911.38 2-3 2,843,389.30 23,620.00 3 1,223,319.40 1,414,319.40 1,643,552,908.75 933,650,930.73 (2) (%) (%) 10,256,792.00 0.62 10,256,792.00 100.00 1,643,855,352.53 99.27 302,443.78 0.02 1,643,552,908.75 1,800,000.00 0.11 1,800,000.00 100.00 1,655,912,144.53 12,359,235.78 1,643,552,908.75 (%) (%) 9,536,792.00 1.01 9,536,792.00 100 934,095,622.27 98.8 444,691.54 0.05 933,650,930.73 1,800,000.00 0.19 1,800,000.00 100 945,432,414.27 11,781,483.54 933,650,930.73 229 2015

2015 1 1 2015 12 31 7. (2) 1) (%) 10,256,792.00 10,256,792.00 100.00 10,256,792.00 10,256,792.00 2) (%) 0-90 396,819.84 5,952.30 1.50 91-180 80,124.00 2,403.72 3.00 181-365 17,245.00 862.25 5.00 1-2 6,902.54 1,380.51 20.00 2-3 449,210.00 224,605.00 50.00 3 67,240.00 67,240.00 100.00 1,017,541.38 302,443.78 (3) 577,752.24 0.00 (4) 2015 230

2015 1 1 2015 12 31 7. (5) 1,632,919,559.49 906,824,174.11 16,860,617.33 12,163,235.48 2,064,054.35 2,727,885.11 594,912.54 888,767.83 20,804,820.69 3,473,000.82 2,023,531.05 1,655,912,144.53 945,432,414.27 (6) (%) 5,000,000.00 1 0.30 1,998,575.00 1 0.12 1,000,000.00 3 0.06 1,000,000.00 800,000.00 3 0.05 800,000.00 1 0.05 9,598,575.00 0.58 1,000,000.00 8. (1) 9,159,022.99 9,159,022.99 7,661,616.57 7,661,616.57 7,474,385.13 7,474,385.13 12,166,653.27 12,166,653.27 3,898,304.20 3,898,304.20 1,379,835.47 1,379,835.47 4,850,529.92 4,850,529.92 13,548,252.83 13,548,252.83 60,145.89 60,145.89 25,382,242.24 25,382,242.24 34,816,504.03 34,816,504.03 (2) 231 2015

2015 1 1 2015 12 31 9. 12 29,880,000.00 28,680,000.00 29,880,000.00 28,680,000.00 10. 1,527,629.67 5,969,884.02 3,636,008.13 2,295,948.64 5,163,637.80 8,265,832.66 11. (1) 14,431,700.00 14,431,700.00 14,431,700.00 14,431,700.00 14,431,700.00 14,431,700.00 (2) 14,431,700.00 14,431,700.00 2015 232

2015 1 1 2015 12 31 12. 204,337,445.32 130,778,599.96 9 29,880,000.00 28,680,000.00 174,457,445.32 102,098,599.96 (1) 0-90 102,942,515.36 72,078,599.96 1-2 70,248,599.96 36,395,000.00 2-3 31,146,330.00 22,305,000.00 204,337,445.32 130,778,599.96 233 2015

2015 1 1 2015 12 31 12. (2) (%) (%) 45,800,000.00 22.41 43,510,000.00 33.27 37,972,925.00 18.58 15,988,600.00 12.23 36,000,000.00 17.62 27,687,750.00 13.55 11,658,000.00 8.91 17,277,046.92 8.46 8,123,131.96 6.21 16,797,335.00 8.22 13,437,868.00 10.28 9,510,000.00 4.65 35,800,000.00 27.37 8,842,388.40 4.33 2,800,000.00 1.37 1,650,000.00 0.81 2,261,000.00 1.73 204,337,445.32 100 130,778,599.96 100 (3) 5% 5% 13. (1) 2,452,859,617.64 2,452,859,617.64 1,565,169,290.65 1,565,169,290.65 135,633,473.53 529,649.00 135,103,824.53 101,913,291.95 529,649.00 101,383,642.95 2,588,493,091.17 529,649.00 2,587,963,442.17 1,667,082,582.60 529,649.00 1,666,552,933.60 2015 234

2015 1 1 2015 12 31 13. (2) 6,458,352.90 6,458,352.90 6,105,461.13 6,105,461.13 46,350,000.00 46,350,000.00 2,093,966.50 2,093,966.50 3,438,970.01 3,438,970.01 15,500,000.00 15,500,000.00 3,916,800.00 3,916,800.00 5,000,000.00 5,000,000.00 22,755,770.00 22,755,770.00 90,324,500.00 90,324,500.00 172,469,500.00 172,469,500.00 9,500,000.00 9,500,000.00 329,533,500.00 329,533,500.00 17,230,102.04 17,230,102.04 5,500,000.00 5,500,000.00 15,000,000.00 15,000,000.00 10,000,000.00 10,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 34,000,000.00 34,000,000.00 10,000,000.00 10,000,000.00 68,750,000.00 68,750,000.00 18,104,598.13 6,225,000.00 24,329,598.13 30,183,600.00 30,183,600.00 50,000,000.00 50,000,000.00 76,083,404.82 76,083,404.82 5,100,000.00 5,100,000.00 1,000,000.00 1,000,000.00 51,382,865.12 51,382,865.12 375,000,000.00 375,000,000.00 53,174,000.00 53,174,000.00 10,000,000.00 40,000,000.00 50,000,000.00 520,000.00 520,000.00 1,040,000.00 17,693,900.00 17,693,900.00 300,000,000.00 300,000,000.00 210,284,297.00 210,284,297.00 73,500,000.00 73,500,000.00 220,100,000.00 220,100,000.00 40,500,000.00 40,500,000.00 1,565,169,290.65 891,129,297.00 3,438,970.01 2,452,859,617.64 235 2015

2015 1 1 2015 12 31 13. (3) 62,983,778.13 (600,000.00) 28,267,653.40 (22,950,000.00) 67,701,431.53 4,433,340.87 2,402,835.79 6,836,176.66 529,649.00 32,064,000.86 (2,315,673.79) 29,748,327.07 1,902,523.09 (2,000,000.00) 97,476.91 30,000,000.00 120,395.00 30,120,395.00 800,000.00 102,505.73 697,494.27 101,383,642.95 30,800,000.00 (2,600,000.00) 28,470,181.58 (22,950,000.00) 135,103,824.53 529,649.00 (4) 2,587,963,442.17 1,666,552,933.60 2,587,963,442.17 1,666,552,933.60 2015 236

2015 1 1 2015 12 31 14. (1) 53,870,800.00 53,870,800.00 \\ 53,870,800.00 53,870,800.00 (2) 10-50 53,870,800.00 53,870,800.00 53,870,800.00 53,870,800.00 (3) 237 2015

2015 1 1 2015 12 31 15. (1) 1. 150,617,959.35 51,069,920.91 42,051,248.93 9,492,548.01 32,744,402.46 285,976,079.66 2. 5,944,018.42 40,368,295.81 4,464,929.56 3,955,051.96 4,480,047.87 59,212,343.62 (1) 6,630,700.04 1,857,197.25 2,739,923.00 3,138,537.15 14,366,357.44 (2) 4,938,565.00 12,099,087.22 374,797.61 812,591.56 18,225,041.39 (3) 1,005,453.42 21,638,508.55 2,607,732.31 840,331.35 528,919.16 26,620,944.79 3. 285,026.08 3,172,074.60 21,390,121.82 1,371,703.12 25,447,282.79 51,666,208.41 (1) 1,446,748.71 20,998,442.32 631,975.33 23,077,166.36 (2) 285,026.08 1,725,325.89 391,679.50 739,727.79 25,447,282.79 28,589,042.05 4. 156,276,951.69 88,266,142.12 25,126,056.67 12,075,896.85 11,777,167.54 293,522,214.87 1. 26,434,419.32 29,265,074.85 20,406,254.48 6,511,035.94 15,694,736.86 98,311,521.45 2. 6,791,377.36 20,490,536.19 5,495,418.31 2,968,731.86 2,054,096.87 37,800,160.59 (1) 5,805,023.36 8,427,843.64 4,820,884.93 2,491,949.61 1,041,354.74 22,587,056.28 (2) 986,354.00 12,062,692.55 674,533.38 476,782.25 1,012,742.13 15,213,104.31 3. 11,519.82 2,492,641.46 10,623,245.99 1,218,184.23 12,938,613.73 27,284,205.23 (1) 1,074,643.40 10,286,834.15 611,436.53 98,186.84 12,071,100.92 (2) 11,519.82 1,417,998.06 336,411.84 606,747.70 12,840,426.89 15,213,104.31 4. 33,214,276.86 47,262,969.58 15,278,426.80 8,261,583.57 4,810,220.00 108,827,476.81 1. 940,760.51 1,944,499.22 696,564.71 405,494.04 3,987,318.48 2. 3. 58,782.16 602,385.71 661,167.87 (1) 58,782.16 602,385.71 661,167.87 4. 940,760.51 1,885,717.06 94,179.00 405,494.04 3,326,150.61 1. 122,121,914.32 39,117,455.48 9,753,450.87 3,814,313.28 6,561,453.50 181,368,587.45 2. 123,242,779.52 19,860,346.84 20,948,429.74 2,981,512.07 16,644,171.56 183,677,239.73 2015 238

2015 1 1 2015 12 31 15. (2) 10-50 122,121,914.32 123,242,779.52 122,121,914.32 123,242,779.52 22,587,056.28 24,516,272.71 18,225,041.39 288,648.04 (3) (4) (5) (6) (7) 27,842,352.95 25,708,400.00 21,934,560.17 5,907,792.78 239 2015

2015 1 1 2015 12 31 16. (1) 53,323,673.61 53,323,673.61 21,595,856.15 21,595,856.15 17,796,758.15 17,796,758.15 13,074,969.46 13,074,969.46 7,886,281.54 7,886,281.54 17,948,666.52 17,948,666.52 4,072,050.53 4,072,050.53 2,597,744.27 2,597,744.27 3,190,000.00 3,190,000.00 2,749,960.00 2,749,960.00 2,430,724.14 2,430,724.14 1,579,112.70 1,579,112.70 3,662,807.50 3,662,807.50 547,169.73 547,169.73 284,610.00 284,610.00 EAS 140,914.37 140,914.37 114,399.00 114,399.00 61,710.26 61,710.26 8,843,122.01 8,843,122.01 94,177,364.03 94,177,364.03 67,723,165.91 67,723,165.91 2015 240

2015 1 1 2015 12 31 16. (2) 3,082,728.39 53,613,213.67 56,695,942.06 21,595,856.15 31,747,317.46 19,500.00 53,323,673.61 17,948,666.52 14,207,202.58 24,269,587.56 7,886,281.54 8,156,685.39 12,944,471.76 21,101,157.15 50,783,936.45 112,512,205.47 19,500.00 24,269,587.56 139,007,054.36 (%) (%) (%) 220,000,000.00 25.77 25.77 329,601.68 329,601.68 5.10 91,000,000.00 58.62 58.62 45,893,800.00 70.07 70.07 27,020,000.00 78.09 78.09 383,913,800.00 329,601.68 329,601.68 241 2015

2015 1 1 2015 12 31 17. BOT 1. 14,985,483.39 105,400.00 8,335,788.39 91,214,539.30 114,641,211.08 2. 3. 406,149.57 406,149.57 (1) 406,149.57 406,149.57 4. 14,985,483.39 105,400.00 7,929,638.82 91,214,539.30 114,235,061.51 1. 3,361,134.98 105,400.00 618,547.35 19,801,301.77 23,886,384.10 2. 290,904.96 874,539.41 19,148,283.60 20,313,727.97 (1) 290,904.96 874,539.41 19,148,283.60 20,313,727.97 3. 4. 3,652,039.94 105,400.00 1,493,086.76 38,949,585.37 44,200,112.07 1. 2. 3. 4. 1. 11,333,443.45 6,436,552.06 52,264,953.93 70,034,949.44 2. 11,624,348.41 7,717,241.04 71,413,237.53 90,754,826.98 10-50 11,333,443.45 11,624,348.41 11,333,443.45 11,624,348.41 20,313,727.97 16,202,030.43 2015 242

2015 1 1 2015 12 31 18. (1) 23,237,899.17 3,485,684.87 22,039,377.66 3,305,906.65 5,495,930.00 824,389.50 4,988,420.00 748,263.00 11,330,896.57 1,699,634.49 27,811,696.12 4,171,754.42 33,166,851.47 4,975,027.72 18,766,129.13 2,814,919.37 73,231,577.21 10,984,736.58 73,605,622.91 11,040,843.44 (2) 14,848,828.40 2,227,324.26 13,283,430.88 1,992,514.63 14,848,828.40 2,227,324.26 13,283,430.88 1,992,514.63 19. 205,074,363.90 14,758,129.50 205,074,363.90 14,758,129.50 243 2015

2015 1 1 2015 12 31 20. (1) 98,900,000.00 1,179,439,143.96 385,676,227.46 1,179,439,143.96 484,576,227.46 (2) 21. (1) 56,267,325.50 19,755,717.50 142,173,169.71 113,598,222.48 6,573,867.70 742,804.32 12,800,734.95 9,144,756.96 1,862,991.23 1,036,077.50 3,841,569.66 4,298,158.35 223,519,658.75 148,575,737.11 2015 244

2015 1 1 2015 12 31 (2) 2015 12 31 0-90 119,637,574.84 115,319,059.08 91-180 10,025,763.57 642,027.56 181-365 64,184,866.29 14,839,491.29 1-2 15,175,089.14 8,432,392.51 2-3 5,401,725.24 9,110,452.92 3 9,094,639.67 232,313.75 223,519,658.75 148,575,737.11 3,554,950.00 1,786,307.40 5,341,257.40 245 2015

2015 1 1 2015 12 31 22. (1) 10,395,000.00 16,299,381.79 2,187,557.29 8,524,583.78 16,259,988.16 2,608,196.02 1,061.77 115,800.00 28,843,607.22 27,547,961.59 (2) 500,000.00 256,908.00 199,878.81 956,786.81 2015 246

2015 1 1 2015 12 31 23. (1) 32,660,328.58 115,865,145.16 129,141,732.12 19,383,741.62 2,072,167.87 2,072,167.87 1,016,147.77 1,016,147.77 32,660,328.58 118,953,460.80 132,230,047.76 19,383,741.62 (2) 32,335,285.68 97,476,695.61 110,879,825.88 18,932,155.41 218,436.29 7,748,874.23 7,754,759.57 212,550.95 6,022,360.22 6,022,360.22 5,531,632.26 5,531,632.26 169,050.93 169,050.93 321,677.03 321,677.03 2,369,947.21 2,369,947.21 106,606.61 2,247,267.89 2,114,839.24 239,035.26 32,660,328.58 115,865,145.16 129,141,732.12 19,383,741.62 247 2015

2015 1 1 2015 12 31 23. (3) 1,899,278.50 1,899,278.50 172,889.37 172,889.37 2,072,167.87 2,072,167.87 24. 7,516,081.06 1,953,983.68 11,212,235.85 16,673,672.94 5,087,227.68 3,859,443.88 237,084.52 604,177.53 889,013.31 522,047.14 658,998.51 415,233.68 83,188.72 83,188.72 25,683,829.65 24,111,747.57 25. (1) 4,164,292.16 2,255,536.85 4,164,292.16 2,255,536.85 (2) 2015 248

2015 1 1 2015 12 31 26. 2,385,300.00 1,593,150.00 2,385,300.00 1,593,150.00 27. (1) 565,814,245.04 247,959,986.61 99,934,300.00 122,701,500.00 64,982,116.00 14,337,500.00 64,024,429.00 2,147,908.72 11,504.40 751,418.97 281,132.36 19,428,842.53 10,745,938.94 814,195,436.97 398,925,385.60 (2) 277,317.69 264,600.00 541,917.69 249 2015

2015 1 1 2015 12 31 28. (1) 30 280,000,000.00 111,500,000.00 280,000,000.00 111,500,000.00 29. (1) 6,746,083.10 2,173,549.75 6,746,083.10 2,173,549.75 (2) 66,666.67 66,666.67 1,750,800.00 1,750,800.00 0.02 0.02 356,083.08 356,083.08 356,083.08 356,083.08 190,000.00 190,000.00 490,000.00 490,000.00 5,000,000.00 5,000,000.00 710,000.00 710,000.00 2,173,549.75 2,173,549.75 6,746,083.10 6,746,083.10 32 2015 250

2015 1 1 2015 12 31 30. 490,400,000.00 396,900,000.00 28 280,000,000.00 111,500,000.00 210,400,000.00 285,400,000.00 (1) 199,900,000.00 53,900,000.00 90,500,000.00 50,000,000.00 200,000,000.00 293,000,000.00 490,400,000.00 396,900,000.00 4.99%-7.04%6.11% 2014 5.74%-7.04% 6.23% (2) 1 280,000,000.00 111,500,000.00 1 2 85,000,000.00 250,000,000.00 2 5 125,400,000.00 35,400,000.00 490,400,000.00 396,900,000.00 251 2015

2015 1 1 2015 12 31 31. (1) 2014 356,373,249.26 355,632,555.15 356,373,249.26 355,632,555.15 (2) 350,000,000.00 2014/8/1 5 350,000,000.00 355,632,555.15 23,490,694.11 22,750,000.00 356,373,249.26 350,000,000.00 350,000,000.00 355,632,555.15 23,490,694.11 22,750,000.00 356,373,249.26 20145 3.5 6.5% 8 1 3.46 6.78% 32. (1) 25,502,696.12 5,972,019.75 19,714,179.76 11,760,536.11 25,502,696.12 5,972,019.75 19,714,179.76 11,760,536.11 2015 252

2015 1 1 2015 12 31 32. (2) 750,000.00 750,000.00 918,096.69 918,096.66 0.02 0.01 6,854,599.43 356,083.08 6,498,516.35 190,000.00 190,000.00 5,000,000.00 5,000,000.00 1,500,000.00 1,500,000.00 490,000.00 490,000.00 4,800,000.00 4,800,000.00 5,000,000.00 5,000,000.00 430,000.00 430,000.00 4,752,019.75 4,752,019.75 863 80,000.00 80,000.00 710,000.00 710,000.00 25,502,696.12 5,972,019.75 8,168,096.66 11,546,083.10 11,760,536.11 6,746,083.1029 4,800,000.00 253 2015

2015 1 1 2015 12 31 33. 863 2,224,277.36 2,309,000.00 2,224,277.36 2,309,000.00 34. 38 35. 916,674,349.79 522,734,281.00 393,940,068.79 18,766,129.13 14,400,722.36 33,166,851.49 935,440,478.92 14,400,722.36 522,734,281.00 427,106,920.28 916,095,129.79 121,007,700.00 120,428,480.00 916,674,349.79 18,766,129.13 18,766,129.13 916,095,129.79 139,773,829.13 120,428,480.00 935,440,478.92 36. 40 2015 254

2015 1 1 2015 12 31 37. 119,186,157.89 20,653,570.69 139,839,728.58 119,186,157.89 20,653,570.69 139,839,728.58 96,689,545.31 22,496,612.58 119,186,157.89 96,689,545.31 22,496,612.58 119,186,157.89 10% 50% 25% 38. (%) 1,121,146,750.68 1,121,146,750.68 206,535,706.89 20,653,570.69 10 52,152,126.15 1,254,876,760.73 255 2015

2015 1 1 2015 12 31 38. (%) 988,072,505.75 988,072,505.75 224,966,125.81 22,496,612.58 10 69,395,268.30 1,121,146,750.68 2015 6 5 2014 2015A 2015H 347,806,841 10 1.50 52,171,026.15 2014 10 3.00 2015 18,900.00 39. 2,366,254,303.52 2,115,188,580.18 2,584,361,093.43 1,233,919,624.51 (218,106,789.91) 881,268,955.67 2015 256

2015 1 1 2015 12 31 40. 5,758,617,692.41 4,305,665,119.30 2,584,361,093.43 1,233,919,624.51 3,174,256,598.98 3,071,745,494.79 41. 1,179,439,143.96 484,576,227.46 490,400,000.00 396,900,000.00 356,373,249.26 355,632,555.15 2,026,212,393.22 1,237,108,782.61 (1) 1,459,439,143.96 596,076,227.46 210,400,000.00 285,400,000.00 1,669,839,143.96 881,476,227.46 356,373,249.26 355,632,555.15 356,373,249.26 355,632,555.15 2,026,212,393.22 1,237,108,782.61 257 2015

2015 1 1 2015 12 31 41. (2) 1,459,439,143.96 596,076,227.46 85,000,000.00 250,000,000.00 125,400,000.00 35,400,000.00 1,669,839,143.96 881,476,227.46 356,373,249.26 355,632,555.15 356,373,249.26 355,632,555.15 42. 1,026,653,845.33 704,508,457.84 1,092,413,391.82 716,913,934.40 1,026,653,845.33 704,508,457.84 1,092,413,391.82 716,913,934.40 1,026,653,845.33 1,092,413,391.82 704,508,457.84 716,913,934.40 322,145,387.49 375,499,457.42 2015 258

2015 1 1 2015 12 31 42. (1) 419,253,940.58 317,261,408.71 523,630,805.60 363,233,265.95 231,787,192.10 99,030,664.22 223,673,084.65 85,214,745.83 172,383,868.46 150,435,829.14 167,676,026.00 141,205,725.88 184,450,783.60 137,094,092.67 156,515,625.55 121,981,295.14 18,778,060.59 686,463.10 20,917,850.02 5,278,901.60 1,026,653,845.33 704,508,457.84 1,092,413,391.82 716,913,934.40 (2) 3.58% 12.11% 4.15% 8.68% 43. 3,010,790.47 1,456,613.67 5% 3% 2,553,362.71 1,363,632.93 7% 1,814,615.42 973,043.15 5% 7,378,768.60 3,793,289.75 44. 22,398,753.43 13,364,910.24 11,748,553.83 4,804,719.11 1,979,866.80 2,436,512.89 2,240,269.51 1,755,518.67 658,125.77 676,564.70 259 2015

2015 1 1 2015 12 31 45. 109,415,144.37 141,806,205.54 23,457,120.98 41,648,336.24 14,400,722.36 18,766,129.13 12,765,231.53 19,134,687.12 10,060,708.64 11,563,997.23 3,960,288.96 6,302,211.72 1,332,475.50 3,984,238.90 46. (1) 93,136,791.56 39,878,605.91 39,026,642.01 25,827,993.80 263,512.01 78,351.51 2,516,579.11 4,271,317.23 56,890,240.67 18,400,280.85 (2) 67,056,791.90 29,259,296.60 23,490,694.11 10,549,434.31 2,589,305.55 69,875.00 93,136,791.56 39,878,605.91 93,136,791.56 39,878,605.91 0.00%0.00% 2015 260

2015 1 1 2015 12 31 46. (3) 16,628,707.87 14,255,876.55 22,397,934.14 11,572,117.25 39,026,642.01 25,827,993.80 47. 2,417,704.38 8,653,318.76 (3,653,694.97) 712,111.46 2,417,704.38 5,711,735.25 48. (507,510.00) 473,250.00 239,900.00 (507,510.00) 713,150.00 261 2015

2015 1 1 2015 12 31 49. (1) 29,255,113.68 32,105,728.07 1,692,097.89 67,392.00 93,773.00 222,805.23 52,755,721.33 18,860,000.00 1,004,820.69 83,770,324.90 52,287,126.99 67,392.00 83,702,932.90 50. (1) 142,099.56 106,630.00 142,099.56 142,099.56 106,630.00 142,099.56 18,535.00 16,800.00 18,535.00 21,408,492.42 5,741,983.08 12,380,806.41 6,600,000.00 675,950.63 234,025.10 675,950.63 22,245,077.61 12,699,438.18 13,217,391.60 2015 262

2015 1 1 2015 12 31 50. (2) 9,027,686.01 [2015]78 5,000,000.00 2012-01 2,668,896.66 1,750,800.00 [2006]196 1,500,000.00 [2013]77 900,000.00 [2015]237 750,000.00 [2010]126 2011 653,000.00 [2015]1427 2014 470,000.00 [2015]107 356,083.08 356,083.08 [2005]767 66,666.67 400,000.00 [2006]318 (10 16,160.00 40,200.00 3,194,900.00 [2008]200 21,408,492.42 5,741,983.08 263 2015

2015 1 1 2015 12 31 51. 430,747.60 1,649,219.08 430,747.60 430,747.60 1,649,219.08 430,747.60 469,500.00 4,225,500.00 469,500.00 2,847.78 1,468,992.89 2,847.78 64,323.25 64,323.25 967,418.63 7,343,711.97 967,418.63 52. (1) 21,358,626.54 28,976,360.90 1. 21,358,626.54 27,476,585.90 2. 1,499,775.00 290,916.49 (3,163,447.72) 21,649,543.03 25,812,913.18 2015 264

2015 1 1 2015 12 31 52. (2) 228,185,249.92 250,779,038.99 34,227,787.49 37,616,855.85 1,499,775.00 (2,849,190.33) (5,952,456.50) (8,771,661.76) (6,095,863.71) (957,392.37) (1,368,396.04) 112,998.58 21,649,543.03 25,812,913.18 53. 42,900,784.25 41,680,303.12 54. 5,437,718.49 5,255,183.54 213,745.00 0.00 55. 11,062,619.59 9,985,500.04 265 2015

2015 1 1 2015 12 31 56. (1) 1) 1,386,160.00 3,469,125.10 9,646,256.08 14,576,648.24 82,148,755.72 48,064,757.98 93,181,171.80 66,110,531.32 2) 92,406,288.56 47,907,296.91 2,011,001.15 7,951,248.46 4,538,587.98 6,456,086.72 11,032,913.25 5,141,468.04 1,990,601.27 4,660,803.60 4,460,699.60 4,462,136.36 3,472,966.68 3,502,844.78 3,251,089.95 3,480,402.58 3,667,344.69 3,066,131.01 3,032,710.94 2,852,823.65 1,979,866.80 2,436,512.89 1,678,396.83 1,880,112.22 1,771,995.54 1,693,860.10 1,405,542.49 1,098,974.10 884,928.16 1,046,600.00 1,305,473.76 1,059,271.78 138,890,407.65 98,696,573.20 2015 266

2015 1 1 2015 12 31 56. (1) 3) 20,804,820.69 20,804,820.69 4) 345,499,400.00 299,530,000.00 345,499,400.00 299,530,000.00 5) 99,084,840.00 8,560,000.00 99,084,840.00 8,560,000.00 6) 1,261,633.33 7,815,869.12 1,189,020.00 70,238,950.44 72,689,603.77 7,815,869.12 267 2015

2015 1 1 2015 12 31 56. (2) 1. 206,535,706.89 224,966,125.81 2,417,704.38 5,711,735.25 22,587,056.28 24,516,272.71 20,313,727.97 16,202,030.43 961,999.98-288,648.04 1,542,589.08 - - 507,510.00 (713,150.00) - 93,136,791.56 33,782,594.66 - (83,770,324.90) (52,287,126.99) - 56,106.86 (3,434,242.35) - 234,809.63 270,794.63-9,434,261.79 (10,591,360.41) - (362,389,867.09) (235,842,302.89) - 376,018,101.98 135,619,425.10 285,370,233.39 140,705,385.01 2. 3. 345,053,453.00 718,396,468.89 718,396,468.89 539,240,795.08 (373,343,015.89) 179,155,673.81 2015 268

2015 1 1 2015 12 31 56. (3) 1. 544,384,297.00 499,067,900.00 2. 467,570,931.00 468,436,500.00 98,599,681.61 169,910,940.96 3. 368,971,249.39 298,525,559.04 4. 164,404,850.47 439,770,287.95 197,613,634.56 386,842,370.03 495,328,278.82 349,354,334.98 320,556,140.39 284,400,683.02 207,980,922.52 12,025,734.04 1. 5,916,000.00 2,804,820.69 2. 5,916,000.00 3. 5,916,000.00 4. 269 2015

2015 1 1 2015 12 31 56. (4) 345,053,453.00 718,396,468.89 3,226.66 4,160.69 344,482,524.85 418,392,123.10 567,701.49 300,000,185.10 345,053,453.00 718,396,468.89 (5) 2015 270

2015 1 1 2015 12 31 2016 3 24 1. 1(2008) (934,052.55) 37,039,601.70 1,116,135.55 (440,118.00) 406,000.00 271 2015

2015 1 1 2015 12 31 1. 16,141,899.72 53,329,466.42 (11,158,272.38) (7,322,787.26) 34,848,406.78 2. (%) 2015 2014 2015 2014 2015 2014 12.78 10.79 0.39 0.30 0.39 0.30 11.44 10.24 0.35 0.28 0.35 0.28 2015 272