(Project Pine) WPIP.indb - PDF 免费下载

Huishang Bank Corporation Limited (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) 1933 (l) 32 * 155

2005 20121231 3,2421,6382,395 2010 201227.02 43.0626.2%25.9% 2010 2012 2012 1.48%22.93% 2010 2012 20121231 0.58%0.81%406.00% 332.15% 2013630 19916 2010 201212.7% 1

2012 305 27 2012 (Bankrate, Inc.) 2012 20 21 2012 2010 2010 2009 2008 2006 2010 2012GDP8.5% GDP12.8% 2012111 2,65054.9% 201043.2%201246.5% 2010 2012 2

15.4% 2010 2012 21.2%19.3%18.5%18.4%15.0%13.4% 3

2010201120121231201220136 30201020112012123120136 30 1231 630 2010 2011 2012 2012 2013.......................................... 8,256 11,253 15,161 6,886 9,080.......................................... (2,239) (4,164) (6,592) (2,751) (4,356)........................................ 6,017 7,089 8,569 4,135 4,724................................. 294 461 452 191 329................................. (43) (48) (56) (18) (36)............................... 251 413 396 173 293............................... (32) 52 40 94 29........................... (32) 30 67 51 4.......................................... 0 2 0 0...................................... 66 65 163 71 68 (1)........................................ 6,270 7,651 9,235 4,524 5,118.......................................... (2,203) (2,500) (3,132) (1,404) (1,511)...................................... (578) (579) (458) (265) (424).......................................... 3,489 4,572 5,645 2,855 3,183............................... 13 32 35 12 24.......................................... 3,502 4,604 5,680 2,867 3,207............................................ (800) (1,111) (1,374) (714) (755)................................. 2,702 3,493 4,306 2,153 2,452 (1) 1231 630 2010 2011 2012 2012 2013..................... 4,080 65.1% 4,823 63.0% 5,333 57.8% 2,676 59.1% 3,003 58.7%..................... 1,395 22.3 1,892 24.7 2,394 25.9 1,148 25.4 1,402 27.4......................... 729 11.5 871 11.4 1,345 14.6 629 13.9 645 12.6............................. 66 1.1 65 0.9 163 1.7 71 1.6 68 1.3......................... 6,270 100.0% 7,651 100.0% 9,235 100.0% 4,524 100.0% 5,118 100.0% 4

1231 630 2010 2011 2012 2013.................... 117,034 137,413 163,795 183,057............................... (2,976) (3,490) (3,853) (4,191).................... 114,058 133,923 159,941 178,866...................... 10,543 5,317 38,198 92,281................ 43,663 47,812 57,056 68,936................ 34,580 55,829 57,649 59,650............ 1,496 7,076 3,834 4,167............ 1,237 3,581 2,813 893............................... 3,399 3,444 4,733 4,794................................. 208,976 256,982 324,224 409,587............................... 159,582 203,580 239,543 252,137...................... 20,798 16,185 47,883 100,670............ 9,822 9,323 5,965 19,700............................... 3,991 3,992 8,985............ 1,263 3,535 898 903............................... 3,154 3,284 5,462 5,005............................... 194,619 239,898 303,743 387,401............................... 14,357 17,084 20,481 22,186 5

1231 630 2010 2011 2012 2012 2013 (1)(2)(12)........... 1.29% 1.36% 1.33% 1.36% 1.20% (2)(3)(12)....... 1.46% 1.50% 1.48% 1.51% 1.34% (2)(4)(12)........... 18.82% 20.44% 21.03% 23.16% 22.10% (2)(5)(12)....... 19.89% 22.22% 22.93% 24.14% 22.99% (2)(6)(12)................. 3.09% 3.00% 2.88% 3.05% 2.46% (2)(7)(12)........... 3.19% 3.17% 3.03% 3.25% 2.65% (12)............ 4.04% 7.35% 7.21% 8.60% 7.70% (8)(12).............. 35.1% 32.7% 33.9% 31.0% 29.5% 1231 630 930 2010 2011 2012 2013 2013 (13)........... 11.19% 10.87% 10.30% 9.24% (18) 9.55% (18) (13)................ 12.06% 14.68% 13.54% 11.90% (18) 12.22% (18) (12)....... 6.87% 6.65% 6.32% 5.42% 6.18% (17) (9)(12)(13)............ 0.60% 0.48% 0.58% 0.64% 0.58% (17) (10)(12)..... 426.80% 533.33% 406.00% 359.82% 376.81% (17) (11)(12)....... 2.54% 2.54% 2.35% 2.29% 2.19% (17) (12).................... 73.34% 67.50% 68.38% 72.60% 73.99% (17) (13)(14).............. 35.81% 38.48% 35.17% 36.12% 27.17% (13)(15)............ 62.86% 64.50% 57.05% 50.40% 58.80% (13)(16).......... (3.14%) 9.12% (10.10%) (1.22%) (8.58%) (1) (2) 20122013630 (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 9090 90 (17) 2410 (18) 201267201311 6

201293067.4112.3%2013 75.73(i)2012930 62.9512.3%201370.66 (ii)20129302.5659.0% 20134.08 20139301,913.542013630 1,830.574.5%20139302,586.29 20136302,521.372.6% 2013930231.142013630 221.864.2%20136304,095.878.7%2013 9303,741.04 2013930 2013630922.81 47.1%2013930488.522013630 1.006.7040.5%2013930598.85 20136300.64%20139300.58% 2013 630359.82%2013930376.81% 2013930 2410 2013630 2010201120128.178.17 8.170.10.10.1 2013710 7

(i)(ii) (iii)(iv) 8

2013710 201389 ATM 155 I 1988 II 20046 III 201012 CAGR 9

20099 2012201212 31144 32 20051231 200611 2013719 1.00 (i)(ii)(iii)(iv) (v) 10

GDP 2011 618 20131023 17 11

2011 618 1,000 4 3002,000 2011 618 1,000 4 20300 12

201267 201311 46.1.5(g) 20031227 200421 1995510 199571 19931229 19947 1 13

1995318 199744 3110 ROAA ROAE 571 14

2011 618 1,000 4 20300300 2,000 20111114 1933 2010159 15

12 16

20102011201212312013630 1,170.341,374.131,637.951,830.57 0.60%0.48%0.58%0.64% 201012311,595.8227.6%20111231 2,035.8017.7%201212312,395.4320136 302,521.37 18

201363088.5% 58.5% 2013630 31.3% 20102011201212312013630 20102011201212312013630 29.7634.9038.5341.91 426.80%533.33%406.00%359.82%2010 2011201220136305.82 5.984.694.25 19

39 20102011201212312013630 74.8%73.0%71.3%71.7%2013630 30.6%30.2%2013630 64.3%30.0% 201363014.1% 6.4% 201363094.40 33.2%145.04 50.9% 2010201120121231 201363079.2%77.5%75.4% 75.3% 20

2013630235.66 12.9% 2013630 2.83 2013 630 20137 21

2013630 66.851.6%27.00 0.7% 22

2013 6.5% 7.5%9.5% 5.5%6.5%8.5% 201020112012 123112.06%14.68%13.54% 11.19%10.87%10.30%2013630 9.24%9.25%11.90% 2010201120122013630 62.7076.5192.3551.1820102011 2012123120136301,170.34 23

1,374.131,637.951,830.57 GDP 2013630 49.6%10.8%32.2% 24

20136307.4% 20064 201550% 20101 59 25

201363092.8%93.5% 2009 20102011201212312013630 96.0%92.6%92.8%92.3% 26

20111 27

2009 28

2013630585.38 201363022615,193 201363095810 9546,160,797810 4,246,741 29

[] 14017.55 201363025615.56 924.23 201371 30

2003 32

2010201120122013630 96.0%92.6%92.8%92.3% 201267 3.25%3.00%201268 110%2013720 33

5% 5% 5% 34

9 39 (IASB)200911201010 939 2015119 39 39 35

2008 201020112012 GDP10.4%9.3%7.8% 2070 36

[] [][] 200881 37

19942005720 2005721 2%2012416 1.0% 38

H5N1H1N1H7N9 39

............. 192402............. 81910............. 24401............. 121505............. 132............. 772301............... 201306............. 5031105............... 28504............... 212 40

............... 55114B............. 324602............. 35812103............. 21 701............. 113109............... 2051506............. 15307............... 79 17............. 1565506 41

............. 411703............... 27 41302............. 11842102.......................... 255 183601 42

79 A 79 A 183 393907 08 http://www.hsbank.com.cn FCIS, FCS (PE), CPA, FCCA 2 4 401 183 393907 08 43

2070 20072012GDP14.3%265,810 519,32020072012 13,78624,565 12.2%GDP 2007 2008 2009 2010 2011 2012 2007 2012 GDP.......... 26,581 31,405 34,090 40,151 47,310 51,932 14.3% GDP %..................... 22.9 18.1 8.6 17.8 17.8 9.8 GDP.......... 10,693 11,724 12,804 14,141 15,456 16,661 9.3% GDP %..................... 14.2 9.6 9.2 10.4 9.3 7.8.............. 13,786 15,781 17,175 19,109 21,810 24,565 12.2% %............... 17.2 14.5 8.8 11.3 14.1 12.6 201332007 20122012 45

2006 GDP20075.32012 11.617.1%14.3% 13.9%20102012 13.9%13.4%12.7% 2010 2012GDP12.8% 201015,788 201221,02415.4%2010 201217.0%2012 15,060201124.2% 20126,900 200738.7%201246.5% 201550% GDP 2007 2008 2009 2010 2011 2012 2007 2012 GDP.... 736 885 1,006 1,236 1,530 1,721 18.5% GDP%......... 20.4 20.3 13.7 22.8 23.8 12.5 GDP%......... 14.2 12.7 12.9 14.6 13.5 12.1.......... 511 679 926 1,185 1,213 1,506 24.1%.............. 11,474 12,990 14,086 15,788 18,606 21,024 12.9% %............... 17.4 13.2 8.4 12.1 17.8 13.0 46

20072012 GDP200744.7%201254.6% 20122000 201116.2% 201125.3%16.5% 2010201221.2% 18.4%17.4%19.3% 15.0%13.2%18.5%13.4% 12.8% 20064 20099 20128 2015 10%50% 47

20101 2012GDP 66% 2012111 2,65054.9% 2015 2070 (i)(ii) (iii)(iv) 2090 20082012 48

20.0%18.4% 1231 2007 2008 2009 2010 2011 2012 2007 2012.......... 26,169 30,339 39,968 47,920 54,795 62,991 19.2%.......... 38,937 46,620 59,774 71,824 80,937 91,755 18.7%.... 220 244 379 453 539 684 25.5%.... 160 179 209 229 275 406 20.5% 20121231 % 2007 2012 % % 2007 2012 % %......... 5 60,040 44.9 16.1 3,952 45.6 20.1 755 49.9..... 12 23,527 17.6 26.5 1,314 15.2 31.1 253 16.7.............. 144 12,347 9.2 29.9 808 9.3 33.8 137 9.1 (1)........ 2,411 15,512 11.6 22.0 996 11.5 30.1 161 10.6 (2)............ 42 2,380 1.8 13.7 256 2.9 16.9 16 1.1 (3)............ 1,133 19,798 14.8 22.7 1,345 15.5 19.8 190 12.6...................... 3,747 133,605 100.0 20.3 8,671 100.0 23.3 1,512 100.0 2012 (1) (2) (3) 1995 49

1997 201220121231144 200712316.3%3.3201212319.2% 12.329.9% 2005 20072012 2007 2008 2009 2010 2011 2012................................... 3,341 4,132 5,680 7,853 9,985 12,347................................... 3,152 3,865 5,321 7,370 9,320 11,540............................... 188 267 359 482 664 808............................... 25 41 50 77 108 137........................... 3.0% 2.3% 1.3% 0.9% 0.8% 0.8% 2012 2007 2008 2009 2010 2011 2012 %...................... 0.94 1.16 1.09 1.17 1.32 1.33.................. 0.89 1.04 0.90 1.02 1.20 1.21........................... 0.84 1.09 1.01 1.14 1.21 1.22 (1)..................... 0.58 0.62 0.65 0.72 1.04 1.13........................... 0.56 0.92 0.48 0.50 0.86 0.72 (2)......................... 1.26 0.65 0.68 0.77 0.94 1.05................................... 0.92 1.00 0.94 1.03 1.20 1.22 2012 (1) 50

(2) 20072012 2007 2008 2009 2010 2011 2012 %...................... 8.0 2.8 1.8 1.3 1.1 1.0.................. 2.1 1.3 1.0 0.7 0.6 0.7........................... 3.0 2.3 1.3 0.9 0.8 0.8........................... 4.0 3.9 2.8 1.9 1.6 1.8........................... 0.5 0.8 0.9 0.5 0.4 0.5................................... 6.1 2.4 1.6 1.1 1.0 1.0 2007 2012 201220121231157 20122012 18.7% 201220121231 2011123121.6%21.4%2012 1231 (1) % %........... 5 1,248 42.0 1,230 42.8....... 8 297 10.0 291 10.1............... 4 331 11.1 310 10.8 (2).......... 84 519 17.5 485 16.8............... 2 4 0.1 4 0.1 (3).............. 54 576 19.4 557 19.4........................ 157 2,974 100.0 2,877 100.0 2012 (1) (2) (3) 51

20121231 (1) (2) (1) (1) (2) (1) % %................................. 2,321 14 18.8 10 1,680 14 18.7 8................................. 2,416 13 15.0 23 1,321 19 17.2 12................................. 1,684 20 17.6 15 1,108 22 19.1 7................................. 3,197 10 19.4 6 2,030 11 15.0 23................................. 2,826 11 17.0 17 1,903 12 17.4 11................................. 2,315 15 19.1 7 1,565 15 16.2 15............................. 14,758 17.8 9,607 17.1................................. 94,310 14.1 67,288 15.6 2012 (1) 31 (2) 201211 GDP 2012GDP97.6% 129.6%20121231 GDP %........... 97.6 109.1 85.6 68.1 85.5 70.6 129.6.... 1,680 1,321 1,108 2,030 1,903 1,565 67,288 GDP.... 1,721 1,211 1,295 2,981 2,225 2,215 51,932 2012 2012 201210,0001.101.49 2012123110,000 10,000............ 1.10 1.71 1.41 1.27 1.22 1.38 1.49............... 6,612 6,168 6,345 11,948 7,035 9,164 202,000 (10,000)............ 5,988 3,611 4,504 9,406 5,779 6,639 135,404 2012 2012 201220121231 52

20121231 (1) (1) (1) (1) % % % % % (2)................ 242 15.3 167 16.5 6 17.9 0.6 314 17.8.............. 320 20.2 216 21.3 6 19.7 1.9 329 18.7.............. 267 16.8 174 17.2 5 14.5 0.5 280 15.9.................. 214 13.5 144 14.2 5 15.5 0.2 223 12.6.............. 273 17.2 128 12.6 5 15.9 0.8 285 16.2.................. 122 7.7 72 7.1 2 6.5 0.7 131 7.4.............. 41 2.6 33 3.2 1 2.3 0.3 50 2.9.............. 41 2.6 33 3.2 1 3.4 0.6 46 2.6.............. 34 2.2 27 2.7 1 2.2 0.5 51 2.9.................. 29 1.9 19 1.9 1 2.1 0.5 55 3.1...................... 1,583 100.0 1,013 100.0 32 100.0 1,763 100.0 2012 (1) (2) 1996 2007 SHIBORSHIBOR2013 720 53

2001 20079.4%201213.7% 2007 1231531,160201212311,336,220 20074,470201215,120 200712316.1%20121231 1.0% III201012 2011427 201267 54

201112315,000 98%2011GDP60% 2011123121.8 39.7% 201112312010123118.6% 14.3% 20072012 13,78624,56512.2% 2007123150,6802012 1231161,38018.2% 24.0% 2012201256% 66% 55

20102011201212312013630 20102011201212312013630 1 10% 58

59 5% 20132013 [2013]51

15% 20104 17 60% 1.12013226 20% 80% 70%50% 61

(i)(ii) 100%(iii)10%(iv) 1%(v) 2011 2012 201349 2013 100%80% 2013321 62

201371 201388 201137 2005924 2005924 2011828 63

2006417 2013325 35% 4% 2006125 64

2013 720 (1) 201268 (2)............................ 110%............................ (1) 2005317200681820068 192008102685%20081027 70%2010417 110%2013720 70% (2) 20041029 3,000 5 3,000 200681920127619 18 65

2006819 % 2006819.................................. 5.58 6.12 6.30 6.48 6.84 4.14 4.59 2007318.................................. 5.67 6.39 6.57 6.75 7.11 4.32 4.77 2007519.................................. 5.85 6.57 6.75 6.93 7.20 4.41 4.86 2007721.................................. 6.03 6.84 7.02 7.20 7.38 4.50 4.95 2007822.................................. 6.21 7.02 7.20 7.38 7.56 4.59 5.04 2007915.................................. 6.48 7.29 7.47 7.65 7.83 4.77 5.22 20071221................................. 6.57 7.47 7.56 7.74 7.83 4.77 5.22 2008916.................................. 6.21 7.20 7.29 7.56 7.74 4.59 5.13 2008109.................................. 6.12 6.93 7.02 7.29 7.47 4.32 4.86 20081030................................. 6.03 6.66 6.75 7.02 7.20 4.05 4.59 20081127................................. 5.04 5.58 5.67 5.94 6.12 3.51 4.05 20081223................................. 4.86 5.31 5.40 5.76 5.94 3.33 3.87 20101020................................. 5.10 5.56 5.60 5.96 6.14 3.50 4.05 20101226................................. 5.35 5.81 5.85 6.22 6.40 3.75 4.30 201129................................... 5.60 6.06 6.10 6.45 6.60 4.00 4.50 201146................................... 5.85 6.31 6.40 6.65 6.80 4.20 4.70 201177................................... 6.10 6.56 6.65 6.90 7.05 4.45 4.90 201268................................... 5.85 6.31 6.40 6.65 6.80 4.20 4.70 201276................................... 5.60 6.00 6.15 6.40 6.55 4.00 4.50 2006819 3 6 1 2 3 5 % 2006819.............. 0.72 1.80 2.25 2.52 3.06 3.69 4.14 2007318.............. 0.72 1.98 2.43 2.79 3.33 3.96 4.41 2007519.............. 0.72 2.07 2.61 3.06 3.69 4.41 4.95 2007721.............. 0.81 2.34 2.88 3.33 3.96 4.68 5.22 2007822.............. 0.81 2.61 3.15 3.60 4.23 4.95 5.49 2007915.............. 0.81 2.88 3.42 3.87 4.50 5.22 5.76 20071221............. 0.72 3.33 3.78 4.14 4.68 5.40 5.85 2008109.............. 0.72 3.15 3.51 3.87 4.41 5.13 5.58 20081030............. 0.72 2.88 3.24 3.60 4.14 4.77 5.13 20081127............. 0.36 1.98 2.25 2.52 3.06 3.60 3.87 20081223............. 0.36 1.71 1.98 2.25 2.79 3.33 3.60 20101020............. 0.36 1.91 2.20 2.50 3.25 3.85 4.20 20101226............. 0.36 2.25 2.50 2.75 3.55 4.15 4.55 201129............... 0.40 2.60 2.80 3.00 3.90 4.50 5.00 201146............... 0.50 2.85 3.05 3.25 4.15 4.75 5.25 201177............... 0.50 3.10 3.30 3.50 4.40 5.00 5.50 201268............... 0.40 2.85 3.05 3.25 4.10 4.65 5.10 201276............... 0.35 2.60 2.80 3.00 3.75 4.25 4.75 66

300 2013720 15 10 18.0% 67

2012519 % 2008125..................................................... 15.0 2008325..................................................... 15.5 2008425..................................................... 16.0 2008520..................................................... 16.5 2008615..................................................... 17.0 2008625..................................................... 17.5 2008925..................................................... 16.5 20081015.................................................... 16.0 2008125..................................................... 14.0 20081225.................................................... 13.5 2010118..................................................... 14.0 2010225..................................................... 14.5 2010510..................................................... 15.0 20101116.................................................... 15.5 20101129.................................................... 16.0 20101220.................................................... 16.5 2011120..................................................... 17.0 2011224..................................................... 17.5 2011325..................................................... 18.0 2011421..................................................... 18.5 2011518..................................................... 19.0 2011620..................................................... 19.5 2011125..................................................... 19.0 2012224..................................................... 18.5 2012518..................................................... 18.0 201311 8%4% = + 12.5 100% = + 12.5 100% 68

.................................................... 70% 50%....................... 50% 50%...................... 10% 85 69

0%..................... AA- (1) 20%.................... 50%.................... 100%................... AA- (1) AA- (1) (1) 201311 IIIII 70

= X 100% = X 100% = X 100%............................................................................ 12.5 12.5 71

201311 5.0%6.0%8.0% 2012 2012 2013 2014 2015 2016 2017 2018 6.5% 6.9% 7.3% 7.7% 8.1% 8.5% 7.5% 7.9% 8.3% 8.7% 9.1% 9.5% 9.5% 9.9% 10.3% 10.7% 11.1% 11.5% 5.5% 5.9% 6.3% 6.7% 7.1% 7.5% 6.5% 6.9% 7.3% 7.7% 8.1% 8.5% 8.5% 8.9% 9.3% 9.7% 10.1% 10.5% 2013630 9.24%9.25%11.90% 20187.5%8.5%10.5% 20% 20051212 72

20091018 7%5% 25%30% 200971 201267 2010912 201311201311 10%2022112010912 201311 20131120131110% 202211 20121129 201311 5.125% 201110 73

........................ 74

........ 1988I 8%2004II IIII 8%II (i) (ii) II II 201012 III III III 5%III0.5%6%8% 2.5%0 2.5% 75

1% 8.5%9.5%11.5% 7.5%8.5%10.5% 4% III1% 2013100% 2016100% 20132.5% 150% 20162018 III IIIII 76

1% 2%20% 30% 40% 60%100% 2.5% 150% 201320162016 2018 2012 2012330 1.5% 1.5%3% 30%60%100% 1.5%5 77

20102011201212312013930 % 1231 % 2010 2011 2012 2013 930............. (1) 25 35.81 38.48 35.17 27.17 (2) 60 62.86 64.50 57.05 58.80 (3) 10) (3.14) 9.12 (10.10) (8.58)............... (4) 4 0.43 0.34 0.34 0.32 (5) 5 0.60 0.48 0.58 0.58 15 12.07 9.04 7.18 7.19 (6) (7) 10 9.10 6.40 5.05 4.32 (8) 50 20.37 5.16 4.53 2.03............... (9) 20 0.13 0.10 0.08 0.13............... (10) 45 29.39 27.09 26.60 24.91 (11) 0.6 1.46 1.50 1.48 1.42 (12) 11 19.89 22.22 22.93 22.68........ (13) >100 375.76 466.11 391.25 374.29 (14) >100 471.92 579.43 463.32 428.12........... (15) 8 12.06 14.68 13.54 12.22 (16) 4 11.19 10.87 10.30 9.55 78

(1) = 100% (2) = 100%9090 12 (3) = 90100%90 9090 12 (4) = 100% (5) = 100% (6) = 100% (7) = 100% (8) = 100% (9) = 100% (10) = 100% (11) = 100% (12) = 100% (13) = 100% (14) = 100% (15) 2010201120121231= + + 12.5100%2013630= 100%. (16) = + 12.5100%20136 30 = 100% 2012123135.17% 201393027.17%(i) (ii) 79

20121231201393057.05%58.80% 20121231 (10.10)% (i)9090(ii) 9090 (1) (2) (3) 2013719 80

2010 2007 1% 1% 1% 81

5% 82

5% 20% 25% 25% (i) 83

(ii)(iii)(iv) (i) (ii)(iii) (iv)(v) (i) 84

(ii) (iii)(iv) 2011 85

2007 86

31 19974431 2.68 1998 2003101.5 1.1815 191,800,00020039 5 2005 57 20051228 200611 25 2007100.5 1.21 1.096.3 20087 0.7631.75 2008 1.3525 88

50 20081281.75 2009 201363016 199 2010 20119A20139 A20139 20136 3,28041% 29% 2013628 201212313,242 1,6382,395 89

2005 2007 1997 1 1000 2008 1000 2009 120% 2010 4,000 40% 20001000 2011 4015 2000 2012 3000 150 2013 283 225 328041% 29% 90

201363016,324321 97.22%16,0032.78%10% 0.00001%9.99%95 20136300.56% 20136300.0000003%0.006% 81020136300.05% 55.55% 2013630 1........................ 9.99% 2.................... 9.81% 3. (1)............. 8.42% 4............... 6.12% 5.......................... 5.44% 6...................... 4.46% 7........................ 3.47% 8.......................... 2.76% 9.................. 2.58% 10.................. 2.50% 55.55% 2013630 0.0043%0.42%1.42% 91

61.35% 35.87% 2.78% 41% (1)(2) (1).................................................... 10%.................................................. 10%........................................................ 9%....................................................................... 10%....................................................................... 10%....................................................................... 10% 2013630 29% (2) 29% 92

2005 20121231 3,2421,6382,395 2010 201227.02 43.0626.2%25.9% 2010 2012 2012 1.48%22.93% 2010 2012 20121231 0.58%0.81%406.00% 332.15% 2013630 19916 2010 201212.7% 2012 305 27 2012 Bankrate, Inc. 2012 20 21 2012 2010 2010 95

2009 2008 20062010 2012 GDP8.5%GDP 12.8% 2012 1112,650 54.9% 2013630 19919316 4101,202 96

2010 201251% 2013630201350201247 2013630700 25%52010 201225.5% 2013630 99075.3%54.0% 2013630 13.4%201324.4% 20.8% 20136307,200 95.7% 2013630 43 36050 97

201363015 2010 2012 201212310.58% 0.81%406.00%332.15% 0.56%96.9% 147.9% IIIII 2010 2012 26.2%201277 2010 2012 2012 98

5.18%3.03% 2012 7.16%6.59% 7.05%2012123175.4% 90%2012 20% 201212312,3959.7% 200820121231 53.9%43.6%2012 1.98%2.07% 2.32% 2010 201235.1%32.7%33.9% 30 20 99

20 100

101

1231 630 2010 2011 2012 2012 2013..................... 4,080 65.1% 4,823 63.0% 5,333 57.8% 2,676 59.1% 3,003 58.7%..................... 1,395 22.3 1,892 24.7 2,394 25.9 1,148 25.4 1,402 27.4......................... 729 11.5 871 11.4 1,345 14.6 629 13.9 645 12.6............................. 66 1.1 65 0.9 163 1.7 71 1.6 68 1.3......................... 6,270 100.0% 7,651 100.0% 9,235 100.0% 4,524 100.0% 5,118 100.0% 102

201020112012 65.1%63.0%57.8%2013630 58.7% 2010 201120121231875.501,003.37 1,168.0874.8%73.0%71.3%20136 301,311.8171.7% 20121231 10.4% 1231 630 2010 2011 2012 2013................ 47,731 54.5% 59,427 59.2% 63,731 54.6% 76,975 58.7%................ 39,819 45.5 40,910 40.8 53,077 45.4 54,206 41.3.................... 87,550 100.0% 100,337 100.0% 116,808 100.0% 131,181 100.0% 1231 630 2010 2011 2012 2013......................... 69,360 79.2% 77,765 77.5% 88,056 75.4% 98,801 75.3%...................... 18,190 20.8 22,572 22.5 28,752 24.6 32,380 24.7.................... 87,550 100.0% 100,337 100.0% 116,808 100.0% 131,181 100.0% 103

360 360 15400 360 2009 20092009 2010 2011 2011 201220102011 20121231693.60777.65 880.5620136307,200 988.01 2010201120121231181.90 104

225.72287.522013630327 323.80 20122013630 107.9988.55 11.767.68 1231 630 2010 2011 2012 2013............................. 83,748 75.5% 97,480 71.4% 107,041 66.9% 101,649 62.6%............................. 27,134 24.5 38,983 28.6 52,943 33.1 60,662 37.4.................... 110,882 100.0% 136,463 100.0% 159,984 100.0% 162,311 100.0% 20082012 20102011201212312013630 1,108.821,364.631,599.841,623.11 69.5%67.0%66.8%64.4% 20102011 20121.67 105

2.582.422013630 1.94201279.6% 20102011201264,757.50 69,674.9490,148.2318.0%2013630 46,076.7320126.1%2013 6309 20102011201223.84 31.7239.3228.4%2013630 24.50201232.2%2013630 2,000 2011 E+ 2013630453 2012 2011 201020112012 1.131.590.652013630 0.752012141.9% 106

201020112012 1,1002,1006,6002013630 5,500201299.5% 201020112012 3.60157.20291.60 201363074.66 201020112012 3003,6004,200274.2% 20136303,4002012 225.1% 2013 A 107

21 775 201363092,300 7,500 2013630206 2006 201363010 43 20136307,200988.01 201020112012 22.3%24.7%25.9%2013630 27.4% 20102011201212312013630249.29 306.16350.80418.45 21.3%22.3%21.4%22.9% 108

1231 630 2010 2011 2012 2013......................... 15,291 61.3% 19,474 63.6% 21,333 60.8% 25,753 61.5%......................... 7,723 31.0 9,762 31.9 11,985 34.2 13,870 33.2......................... 1,861 7.5 1,291 4.2 1,067 3.0 989 2.4........................... 54 0.2 89 0.3 695 2.0 1,233 2.9......................... 24,929 100.0% 30,616 100.0% 35,080 100.0% 41,845 100.0% 30 70%20102011201212312013630 152.91194.74213.33257.53 61.3%63.6%60.8%61.5% 20102011201212312013630 77.2397.62119.85138.70 31.0%31.9%34.2%33.2% 70%90% 201212312013630 64.2478.26 109

70% 20102011201212312013630 10.1313.0110.9610.92 50% 20102011201212312013630 24.9233.6338.6943.49 20102011201212312013630 1.591.983.404.12 20102011201212 31201363018.6112.91 10.679.897.5%4.2%3.0%2.4% 70% 201020112012 123120136302.881.98 8,6005,100 20102011201212312013630 13.308.155.595.08 110

1201020112012 123120136301.502.17 3.833.98 100 20102011201212312013630 4,7003,5002,2001,800 20102011201212312013 6305,4008,9006.95 12.33 20102011201212312013630 326.99418.93527.18598.06 20.5%20.6%22.0%23.7% 201020112012 12314004705502013630 60020122012 111

200920094 20111220122 2010 20112012123131,41136,67995,450 2,0873,7667,134201020112012 4.747.4328.74146.3% 4005001,700 106.2%2013630139,060201245.7% 201363042.822012 649.9%3,2002012738.5% 2010201120124,700 9,5001.0146.6%2013630 8,100201285.6% 2010201120121,300 1,6003,40061.7%2013630 2,40020129.6% 112

20136302.9 2010 201020112012 3.1572.35232 3007002,700 200.0%2013630115.85 1,900 201020112012 10.1411.108.739.53 11.329.75 2013630 950 201020112012 200200300 2013630200 201242.7% 113

201020112012 12311,240,0001,300,0001,400,000 201020112012164.98 200.76248.15 2013630700 165,700125,700 4,90035,1002010201120121231 20136305142,650177,400 224,600251,500255.42334.04 442.37514.32 201020112012 7.298.7113.45 35.8%20136306.45 20122.5% (i)(ii)(iii) 114

2010201120124.11 7.7415.922013630 16.132012342.9% 20102011201212312013630 105.4353.17381.98922.81 207.98161.85478.83 1,006.7 20062012 100 2011 201020112012 13.4719.50 23.112013630 11.9520121.5% 115

2013720 70% 2013720 20081027 70%2010417 110% FTP 110% 3,000,000 116

10 43 360 2012 2012 117

2013630199 201363019917181 1991936 16 1231 2010 2011 2012 2013630................................. 38 23.0% 40 22.7% 40 21.1% 43 21.6%................................. 20 12.1 20 11.4 21 11.1 21 10.6............................... 16 9.7 16 9.1 17 8.9 17 8.5................................. 15 9.1 15 8.5 15 7.9 15 7.5................................. 18 10.9 18 10.2 18 9.5 18 9.0................................. 13 7.9 13 7.4 13 6.8 13 6.5................................. 10 6.1 10 5.7 11 5.8 12 6.0................................. 11 6.7 11 6.2 11 5.8 11 5.5 (1)..................... 22 13.3 29 16.5 39 20.5 43 21.8................................. 2 1.2 4 2.3 5 2.6 6 3.0............................. 165 100.0% 176 100.0% 190 100.0% 199 100.0% (1) 118

24 20122011 2010 2013630 4101,202201263018.5% 24.0% 2013630 95.84.990.9 40088-9658896588 2013630 66.8365.071.76 201212 119

2013630100973,700 24,400 200820122013 2015 2013 63098 IC OA 120

2009 200112 121

20136304,5152013630 2013630...................................... 903 20.0...................................... 463 10.3........................................... 43 0.9......................................... 449 9.9...................... 204 4.5........................................... 161 3.6............................................... 750 16.6............................................... 1,542 34.2........................................... 4,515 100.0% 2013630 2013630 31........................................... 1,239 27.4 3140......................................... 1,639 36.3 4150......................................... 1,490 33.0 50........................................... 147 3.3........................................... 4,515 100.0% 2012 1270 2013630 1,112 122

201371(2012 79A 2.0817.55140 2013630215.56 256 2.08 17.55140 1. 13517.32 98.7% 2. 20.070.4% 123

3. 30.16 0.9% 23 2013 201363025615.56 1. 16411.33 2. 854.20 124

3. 70.03 10.06 1238.52 70.35 (1) (2) 1,0001 201363023.9 2013630 2012419 2013630 125

201363015% 2 50233 2011620 2,244,724.5 4,329,887 20111212201212 2,244,724.5 1,690,000 126

20102011201212312013 630 2011 16 (i) (ii)(iii) 20101 5.5 (i)(ii) (i)(ii) (iii) 201020122 2 (i)(ii)(iii) (i)(ii) 127

20102011201212312013630 10 520 (i) (ii) (iii) (iv) (v) 2010201120121231 2013630 201341 (i) (ii) (iii) (iv) 128

2013531 2012592012531 (i) (ii)(iii)(iv) (v)(vi) (vii)(viii) (ix)(x) 20121227 201246 (i)(ii) 129

(iii)(iv) (v)(vi) 20124 27 201192620111021 20111230 (i)(ii) (iii) (iv) (v)(vi)(vii) 2012118 20106282010629 2010719 (i)(ii) 201082 130

2010 2011201212312013630 2007920102 78,00020111 (i)(ii)(iii) (iv) 20102011201212312013630 20102011201212312013630 131

132

2010 2008 II2012 2012 IIIII VaR 133

134

135

IIIII 136

IT 137

2013 8% 2013 138

2013630 2013630 (5) (1)...................................................... 99.7% (2)................................................... 0.0% (3)...................................................... 0.3% (4)...................................................... 0.0% (1) 100% (2) 70%100% (3) 30%70% (4) 30% (5) 201363010.1%44.9% 45.0%2013630 (i)(ii)(iii)(iv)(v) 43.0%22.5%16.8%10.5%7.2% 139

14 140

AAAD BB14 AAA AA+ AA AA- A+ A A- BBB BB B CCC CC C D 22 14 141

............................ 90%................................................ 80%.............................................. 70%.......................................... 70%....................................................... 60%......................................................... 60% 142

60 124 3221 143

A1 90 100 A2 80 89 A3 70 79 B1 60 69 B2 50 59 C1 40 49 C2 0 39 D 144

2012II 24 145

146

2009 147

200911Opics Risk Plus VaR 148

III 149

13 150

151

152

153

154

155 93 56 20137 56 200512 45 201010 (1) 51 200512 54 200512 (2) 155

54 20124 60 200912 57 200912 49 200912 47 200912 45 20137 63 201010 63 201110 51 201110 43 201110 (1) 201010201011 (2) 20051220091120115 200512 58 200512 55 20114 156

44 20137 50 20137 49 200912 47 200912 50 200912 49 200912 58 20137 20137 19911019931 19931199511 19951120012 2001420036 2003920082 20082201362009220136 2012720136 1982119909 1998219988 200512 3519844 157

199231992319935 1993519984 19984199811199811200512 200510200612 199712 19998 201010 20101117 1996720027 2002720065 2006520102201022010 919907 20011 20051 200512 199591998819988 200122001220035 2003520055 20055200512 1983719887 200711 200512 20051220091120115 33199471997 219972200512 158

199712 199012 20124 3019841219972 19972199810199810 200762007620118 201110 201112 20124 19827 20096 200912 2019828198512 19851219935 1993519969200011 200810200810 198281996 5 200912 181982119927 19927199551995520015 2001520059 2001320059 20059 19821 159

200912 1991920044 200442007 72007720101 2010120105 20105201011 2010111985 8199512 200912 2003520068 20069200711 2010420109 20116201110 201212 201351985319873 Meinl 20137 20AT Kearney Inc.Bankers Trust Company1995 420063Newbridge Capital Limited 200412200712 20064 20088 20103Star Capital Partners Limited 19936 201010 3825 160

19831019932 19932199711 19949199711 2003112003 11200742004420103 20104 19779 19895 200010 201110 3419792 19901219912 19951219951220108 20029201072011 12012620135 200832012 5 1984719942 19987 MBA20056EMBA 19937 201110 16200212 20075 201295 20121227 161

IT 1983719887 20066199762 201110 2019984 20077 20082 20082 20085 19937 199512 200512 331979 1219845198512 19851219877 1987819983 1987819898 19983200222002 22003102003102004 12200412200512 199712 198712 199911 19972 21 199722005121997419987 162

20051220115 20114198212 19972 21 19927199721997 2200111997419987 2001120035 20035200512 2005122007120071 200842008420124 2012420136 2013620137 19927199612 20097 199711 20137 19915199612 1991519961219961220042 2000120042 20019200292004 22013220087 2009120132 20077 20137200712 200912 19961020089 163

20089 19857 200212 19989 200912 198891990219906 1992419921120087 199611 19961119979 20132 19887 19907201210 EMBA19986 200912 1990519959199510 2001920011020045 2004620117 20118 19847 19899 200912 200412200512 2003120049 20071120132 19877 19927 20046 20137 2002820086 164

200910 2010220108 20111 2011619837 19937 45 51 58 54 49 165

48 49 50 48 42 56 200512 331986219979 199872001102001 10200112200112200512 199412 1997919997 199411 19972 2119991 166

1999121999122005 12200612007 12007119877 19955 200711 200512 2619867 19986 19991220014 20057200512200512 20115200512200911 20115 19867200712 200110 20095 20115 142000420019 2001112003120031 200392003920047 20041020075 20071020095 198671993 6200012 20068 30 19923199321993319982 167

199821999122000120016 20018200312 20041200672006 820115 20001 200512 281994119977 1997820053 200512 20114199912 201110 199611 200810 19972 20 199821998619986 200261997419987 2002620058 20058200512 200512201112 1993620097 200512 1819888 199691996 8199710199710 1999720003200042005 168

12200512200712007 120083200832011 1219828 19932 FCISFCS(PE)CPAFCCA201310 200011 20077 20123 20131 2520116 200211 169

19928199410 170

171

172

173

2010201120121231 6,167,0008,997,0009,177,0002013630 4,115,000 2010201120121231 2,888,0004,218,0004,276,0002013630 1,805,000 2010201120121231 3,964,000 12,810,00013,608,0002013630 5,377,000 20101231 20111231201212 312013630 20102011201212312013630 2,645,0001,739,0003,509,000733,000 2010201120121231 20131231 8,723,3374,006,898 10,778,395 174

5% %................... 839,083,908 10.26% (1)............................ 817,314,575 9.99%........................ 802,093,954 9.81%................... 500,000,000 6.12%.............................. 444,696,160 5.44% (1) 0.0043%0.42%1.42% 175

8,174,819,2838,174,819,283............................................. 8,174,819,283 100% 176

20136304,095.8720121231 3,242.2426.3%20122011672.42480.06 2011201026.2%23.0% 1231 630 2010 2011 2012 2013.................. 117,034 56.0% 137,413 53.5% 163,795 50.5% 183,057 44.7%............................. (2,976) (1.4) (3,490) (1.4) (3,853) (1.2) (4,191) (1.0).................. 114,058 54.6 133,923 52.1 159,941 49.3 178,866 43.7.................... 10,543 5.1 5,317 2.1 38,198 11.8 92,281 22.5 (1).......... 43,663 20.9 47,812 18.6 57,056 17.6 68,936 16.8.............. 34,580 16.5 55,829 21.7 57,649 17.8 59,650 14.6 (2)........ 1,496 0.7 7,076 2.8 3,834 1.2 4,167 1.0 (3)........ 1,237 0.6 3,581 1.4 2,813 0.9 893 0.2 (4)........................... 3,399 1.6 3,444 1.3 4,733 1.5 4,794 1.2............................... 208,976 100.0% 256,982 100.0% 324,224 100.0% 409,587 100.0% (1) (2) 20102011201212312013630 600 (3) 20102011201212312013630 4,9004,8003,8003,400 (4) 177

201020112012123120136 3054.6%52.1%49.3%43.7% 20136301,830.5720121231 1,637.9511.8%20122011 263.82203.792011201019.2%17.4% 1231 630 2010 2011 2012 2013............................. 87,550 74.8% 100,337 73.0% 116,808 71.3% 131,181 71.7%............................. 24,929 21.3 30,616 22.3 35,080 21.4 41,845 22.9............................. 4,555 3.9 6,460 4.7 11,907 7.3 10,031 5.4.................. 117,034 100.0% 137,413 100.0% 163,795 100.0% 183,057 100.0% 2010201120121231 2013630 20102011201212312013630 74.8%73.0%71.3%71.7% 1231 630 2010 2011 2012 2013.................. 47,731 54.5% 59,427 59.2% 63,731 54.6% 76,975 58.7%................ 39,819 45.5 40,910 40.8 53,077 45.4 54,206 41.3......................... 87,550 100.0% 100,337 100.0% 116,808 100.0% 131,181 100.0% 178

20136301,311.8120121231 1,168.0812.3%20101231875.5014.6% 201112311,003.3716.4%20121231 1,168.08 2013630769.7520121231 637.3120.8%20101231477.3124.5% 20111231594.277.2%20121231637.31 2010123154.5%2013630 58.7%(i) (ii) 2013630542.0620121231 530.772.1%20101231398.192.7% 20111231409.1029.7%20121231 530.772012123145.4%2013 63041.3% 2011123140.8% 2012123145.4% 1231 630 2010 2011 2012 2013......................... 17,440 19.8% 23,455 23.3% 33,594 28.9% 40,052 30.6%............................... 23,726 27.1 31,512 31.4 36,212 31.0 39,571 30.2............................. 23,880 27.3 19,253 19.2 12,507 10.7 13,557 10.3............................. 6,028 6.9 6,188 6.2 9,344 8.0 11,628 8.9............................... 5,039 5.8 7,589 7.6 9,934 8.5 11,604 8.8......................... 3,880 4.4 4,742 4.7 4,825 4.1 4,374 3.3............................... 3,534 4.0 3,284 3.3 4,486 3.8 3,892 3.0......................... 1,621 1.9 1,479 1.5 1,657 1.4 2,364 1.8......................... 1,155 1.3 1,336 1.3 1,549 1.3 1,508 1.1............................... 746 0.9 803 0.8 1,575 1.3 980 0.7 (1)................................ 501 0.6 696 0.7 1,125 1.0 1,651 1.3......................... 87,550 100.0% 100,337 100.0% 116,808 100.0% 131,181 100.0% (1) 179

20102011201212312013630 86.9%87.7%87.1%88.8% 2010201120121231 201363019.8%23.3%28.9%30.6% 20102011201212312013630 27.1%31.4%31.0%30.2% 20102011201212312013630 27.3%19.2%10.7%10.3% 20102011201212312013630 6.9%6.2%8.0%8.9% 1231 630 2010 2011 2012 2013............................. 69,360 79.2% 77,765 77.5% 88,056 75.4% 98,801 75.3%........................... 18,190 20.8 22,572 22.5 28,752 24.6 32,380 24.7......................... 87,550 100.0% 100,337 100.0% 116,808 100.0% 131,181 100.0% 180

1231 630 2010 2011 2012 2013 1,000................ 15,689 17.9% 16,850 16.8% 18,152 15.5% 19,009 14.5% 1,000 5,000.................... 20,430 23.4 27,770 27.7 35,220 30.1 39,547 30.2 5,0001.... 8,092 9.2 9,471 9.4 11,432 9.8 11,496 8.8 15........ 28,708 32.8 30,668 30.6 35,349 30.3 41,122 31.3 510..... 10,056 11.5 10,581 10.5 13,141 11.3 15,401 11.7 10.................... 4,575 5.2 4,997 5.0 3,514 3.0 4,606 3.5......................... 87,550 100.0% 100,337 100.0% 116,808 100.0% 131,181 100.0% 20102011201212312013630 21.3%22.3%21.4%22.9% 1231 630 2010 2011 2012 2013......................... 15,291 61.3% 19,474 63.6% 21,333 60.8% 25,753 61.5%......................... 7,723 31.0 9,762 31.9 11,985 34.2 13,870 33.2........................... 54 0.2 89 0.3 695 2.0 1,233 2.9......................... 1,861 7.5 1,291 4.2 1,067 3.0 989 2.4......................... 24,929 100.0% 30,616 100.0% 35,080 100.0% 41,845 100.0% 2013630418.4520121231 350.8019.3%20101231249.2922.8% 20111231306.1614.6%20121231 350.80 2013630257.5320121231 213.3320.7%20101231152.9127.4% 20111231194.749.5%20121231 213.33 181

2013630138.7020121231 119.8515.7%2010123177.2326.4% 2011123197.6222.8%20121231 119.85 2012 201363012.3320121231 6.9577.4%201012315,400 64.8%201112318,900680.9%20121231 6.95 20136309.8920121231 10.677.3%2010123118.6130.6% 2011123112.9117.4%20121231 10.67 1231 630 2010 2011 2012 2013 50.................. 20,918 83.9% 24,076 78.7% 25,912 73.9% 29,744 71.1% 50100..... 2,385 9.6 3,195 10.4 3,688 10.5 4,455 10.7 1001,000.. 1,551 6.2 3,224 10.5 5,187 14.8 7,342 17.5 1,000.................. 75 0.3 121 0.4 293 0.8 304 0.7......................... 24,929 100.0% 30,616 100.0% 35,080 100.0% 41,845 100.0% 20102011201212312013630 3.9%4.7%7.3%5.4% 1231 630 2010 2011 2012 2013......................... 3,744 82.2% 5,632 87.2% 11,316 95.0% 8,855 88.3%......................... 811 17.8 828 12.8 591 5.0 1,176 11.7......................... 4,555 100.0% 6,460 100.0% 11,907 100.0% 10,031 100.0% 182

20102011201212312013630 45.5564.60119.07100.31 20102011201212312013630 82.2%87.2%95.0%88.3% 1231 630 2010 2011 2012 2013................................. 109,073 93.2% 128,197 93.3% 153,198 93.5% 169,854 92.8%................................. 7,961 6.8 9,216 6.7 10,597 6.5 13,203 7.2.................. 117,034 100.0% 137,413 100.0% 163,795 100.0% 183,057 100.0% 200920094 20102011201212312013630 6.8%6.7%6.5%7.2% 183

20102011201212312013630 88.3%88.2%91.7%92.6% 1231 630 2010 2011 2012 2013............................. 54,557 46.6% 61,194 44.6% 75,940 46.3% 90,854 49.6%............................. 6,760 5.8 11,720 8.5 20,319 12.4 19,769 10.8............................. 41,992 35.9 48,251 35.1 54,000 33.0 58,953 32.2............................. 13,725 11.7 16,248 11.8 13,536 8.3 13,481 7.4.................. 117,034 100.0% 137,413 100.0% 163,795 100.0% 183,057 100.0% 2012 2011123111.8%201212318.3% 20136307.4% 2010123152.4%2013630 60.4% 2010123135.9% 201363032.2% 10%20102011201212312013630 9.1%6.4%5.0%4.6%2013630 94.40 5.2%33.2% 184

2013630 2013630 (1) A....................... 1,300 0.7% 4.6% B............................ 1,170 0.6 4.1 C.............................. 1,146 0.6 4.0 D.............................. 1,000 0.5 3.5 E............................ 902 0.5 3.2 F....................... 872 0.5 3.1 G............................ 833 0.5 2.9 H............................ 802 0.4 2.8 I.............................. 715 0.4 2.5 J............................ 700 0.4 2.5........................................... 9,440 5.2% 33.2% (1) 201311 2013630 15% 2013630 145.048.0%50.9% 185

2013630 2013630 (1) A....................... 1,814 1.0% 6.4% B............................ 1,753 1.0 6.2 C............................ 1,639 0.9 5.8 D....................... 1,482 0.8 5.2 E.............................. 1,453 0.8 5.1 F............................ 1,380 0.8 4.8 G....................... 1,372 0.7 4.8 H............................ 1,293 0.7 4.5 I............................ 1,263 0.7 4.4 J............................ 1,055 0.6 3.7........................................... 14,504 8.0% 50.9% (1) 201311 2013630 2013630 2013630 (1).................... 87,016 32,192 11,041 932 131,181.................... 10,019 2,948 28,752 126 41,845.................... 10,031 10,031......... 107,066 35,140 39,793 1,058 183,057 (1) 201363058.5% 2013720 2013720 186

(i)(ii) 12 43221 (i)(ii) (iii)(iv)(v)(vi) (vii) 187

188 90 40% 90180 80% 180

90 91 180 181 365 365 30 31 180 181 365 365 90 91 365 365 90 91 180 181 365 365 190 91120 121180 180 1231 630 2010 2011 2012 2013................................. 111,056 94.9% 133,336 97.0% 159,017 97.1% 178,153 97.3%................................. 5,281 4.5 3,423 2.5 3,829 2.4 3,739 2.0 (1)................................ 455 0.4 477 0.3 839 0.5 1,083 0.6 (1)................................ 125 0.1 101 0.1 70 0.0 67 0.1 (1)................................ 117 0.1 76 0.1 40 0.0 15 0.0.................. 117,034 100.0% 137,413 100.0% 163,795 100.0% 183,057 100.0% (2)......................... 0.60% 0.48% 0.58% 0.64% (1) 46.1.5(g) (2) 189

1231 630 2010 2011 2012 2013................................... 895 697 654 949 (1).................................. 83 186 486 363................................. (21) (68) (90) (70)................................. (3) (6) (3) (9)................................. (257) (155) (98) (68)................................... 697 654 949 1,165 (1) 201112316.5445.1%201212 319.4922.8%201363011.65 201112310.48%201212310.58% 20136300.64% 1231 630 2010 2011 2012 2013 (1).............................. 267 38.3% 0.56% 190 29.1% 0.32% 372 39.2% 0.58% 609 52.3% 0.79%............................ 325 46.6 0.82 381 58.2 0.93 466 49.1 0.88 431 37.0 0.80 (1) (1)................................ 592 84.9% 0.68 571 87.3% 0.57 838 88.3% 0.72 1,040 89.3% 0.79 (1).......................... 25 3.6% 0.16 24 3.7% 0.12 41 4.3% 0.19 49 4.2% 0.19.......................... 48 6.9 0.62 31 4.7 0.32 41 4.3 0.34 44 3.8 0.32............................ 1 0.1 1.04 1 0.2 0.61 2 0.2 0.25 8 0.7 0.62.......................... 31 4.5 1.67 27 4.1 2.09 27 2.9 2.53 24 2.1 2.43................................ 105 15.1% 0.42 83 12.7% 0.27 111 11.7% 0.32 125 10.7% 0.30........................................................ 697 100.0% 0.60% 654 100.0% 0.48% 949 100.0% 0.58% 1,165 100.0% 0.64% (1) 190

201112310.57%20121231 0.72%20136300.79% 201112310.32%20121231 0.58%20136300.79% 2010 12 310.42%2013 6 30 0.30%(i)(ii) 1231 630 2010 2011 2012 2013 (1) (1) (1) (1).......................... 353 59.7% 2.02% 291 50.9% 1.24% 531 63.3% 1.58% 669 64.3% 1.67%................................ 166 28.0 0.70 244 42.8 0.77 222 26.5 0.61 312 30.0 0.79.............................. 2 0.3 0.01 1 0.2 0.01 0 0.0 0.00 0 0.0 0.00.............................. 8 1.4 0.13 7 1.2 0.11 3 0.4 0.03 1 0.1 0.01................................ 16 2.7 0.32 12 2.1 0.16 0 0.0 0.00 20 1.9 0.17.......................... 1 0.2 0.03 0 0.0 0.00 0 0.0 0.00 10 1.0 0.23................................ 3 0.5 0.08 3 0.5 0.09 7 0.8 0.16 1 0.1 0.04.......................... 6 1.0 0.37 5 0.9 0.34 21 2.5 1.27 18 1.7 0.75.......................... 9 1.5 0.78 3 0.5 0.22 9 1.1 0.58 4 0.4 0.25................................ 0 0.0 0.00 0 0.0 0.00 0 0.0 0.00 0 0.0 0.00 (2)................................. 28 4.7 5.59 5 0.9 0.72 45 5.4 4.00 5 0.5 0.31..................... 592 100.0% 0.68% 571 100.0% 0.57% 838 100.0% 0.72% 1,040 100.0% 0.79% (1) (2) 2013630 201363094.3% 201012310.70%20136300.79% 191

201012310.13%20136300.01% 1231 630 2010 2011 2012 2013 (1) (1) (1) (1).............................. 561 94.8% 0.81% 567 99.3% 0.73% 837 99.9% 0.95% 1,027 98.7% 1.04%............................ 31 5.2 0.17 4 0.7 0.02 1 0.1 0.00 13 1.3 0.04..................... 592 100.0% 0.68% 571 100.0% 0.57% 838 100.0% 0.72% 1,040 100.0% 0.79% (1) 1231 630 2010 2011 2012 2013 (1) (1) (1) (1).................................. 697 100.0% 0.64% 654 100.0% 0.51% 949 100.0% 0.62% 1,118 96.0% 0.66%.................................. 47 4.0 0.36.......................... 697 100.0% 0.60% 654 100.0% 0.48% 949 100.0% 0.58% 1,165 100.0% 0.64% (1) 192

1231 630 2010 2011 2012 2013 (1) (1) (1) (1).............................. 385 55.2% 0.71% 434 66.4% 0.71% 514 54.2% 0.68% 610 52.3% 0.67%.............................. 38 5.5 0.56 19 2.9 0.16 175 18.4 0.86 219 18.9 1.11.............................. 152 21.8 0.36 125 19.1 0.26 200 21.1 0.37 279 23.9 0.47.............................. 122 17.5 0.89 76 11.6 0.47 60 6.3 0.44 57 4.9 0.42.......................... 697 100.0% 0.60% 654 100.0% 0.48% 949 100.0% 0.58% 1,165 100.0% 0.64% (1) 201012310.89%20136300.42% 201112310.16%201212310.86% 20136301.11% 2013630 2013630 (1) A......... 171 14.7% 0.6% B............... 148 12.7 0.5 C......... 80 6.8 0.3 D......... 51 4.4 0.2 E......... 50 4.3 0.2 F............... 34 2.9 0.1 G......... 20 1.7 0.1 H......... 20 1.7 0.1 I......... 20 1.7 0.1 J......... 20 1.7 0.1................................... 614 52.6% 2.3% (1) 201311 2013630 193

1231 630 2010 2011 2012 2013........................... 116,522 99.6% 136,860 99.6% 162,875 99.4% 181,614 99.2% 190........................ 103 0.1 250 0.2 470 0.3 663 0.4 911...................... 123 0.1 54 0.0 258 0.2 626 0.3 13......................... 74 0.0 92 0.1 103 0.1 116 0.1 3..................... 212 0.2 157 0.1 89 0.0 38 0.0............................. 512 0.4% 553 0.4% 920 0.6% 1,443 0.8%.................. 117,034 100.0% 137,413 100.0% 163,795 100.0% 183,057 100.0% 39 194

1231 630 2010 2011 2012 2013 (1) (1) (1) (1).......................... 1,825 61.4% 1.64% 2,701 77.4% 2.03% 2,897 75.2% 1.82% 3,298 78.7% 1.85%.......................... 691 23.2 13.08 372 10.7 10.87 516 13.4 13.48 366 8.7 9.78.......................... 236 7.9 51.87 253 7.2 53.04 345 9.0 41.12 459 11.0 42.40.......................... 108 3.6 86.40 88 2.5 87.13 55 1.4 78.57 53 1.3 79.70.......................... 116 3.9 100.00 76 2.2 100.00 40 1.0 100.00 15 0.3 100.00...................... 2,976 100.0% 2.54% 3,490 100.0% 2.54% 3,853 100.0% 2.35% 4,191 100.0% 2.29% (1) 201011.................................................. 2,434.......................................................... 582............................................... (21).............................................................. (1).......................................... (19) 20101231................................................ 2,976.......................................................... 598............................................... (68).............................................................. (1).......................................... (16) 20111231................................................ 3,490.......................................................... 469............................................... (90).............................................................. (1).......................................... (16) 20121231................................................ 3,853.......................................................... 425............................................... (70).............................................................. (1).......................................... (17) 2013630................................................. 4,191 (1) 195

1231 630 2010 2011 2012 2013 (1) (1) (1) (1)...................... 1,054 35.4% 2.21% 1,407 40.3% 2.37% 1,488 38.6% 2.33% 2,051 49.0% 2.67%.................... 1,210 40.7 3.04 1,148 32.9 2.81 1,503 39.0 2.83 1,141 27.2 2.10........................ 2,264 76.1% 2.59 2,555 73.2% 2.55 2,991 77.6% 2.56 3,192 76.2% 2.43.................. 162 5.4% 1.06 258 7.4% 1.32 280 7.3% 1.31 320 7.6% 1.24.................. 108 3.7 1.40 136 3.9 1.39 160 4.1 1.34 185 4.4 1.33.................... 1 0.0 1.85 2 0.1 2.25 11 0.3 1.58 24 0.6 1.95.................. 45 1.5 2.42 47 1.3 3.64 39 1.0 3.66 35 0.8 3.54........................ 316 10.6% 1.27 443 12.7% 1.45 490 12.7% 1.40 564 13.4% 1.35...................... 18 0.6% 0.40 19 0.5% 0.29 22 0.6% 0.18 55 1.3% 0.55............. 378 12.7% 1.20 473 13.6% 1.08 350 9.1% 0.67 380 9.1% 0.68...................... 2,976 100.0% 2.54% 3,490 100.0% 2.54% 3,853 100.0% 2.35% 4.191 100.0% 2.29% (1) 196

1231 630 2010 2011 2012 2013 (1) (1) (1) (1).......................... 593 26.2% 167.99% 648 25.3% 223.45% 995 33.3% 187.57% 1,260 39.5% 188.37%................................ 630 27.8 379.52 817 32.0 334.84 1,169 39.1 526.56 1,079 33.8 345.58.............................. 498 22.0 24,900.00 469 18.4 46,900.00 199 6.6 163 5.1 163,522.19.............................. 137 6.0 1,712.50 129 5.0 1,842.86 115 3.9 3,843.54 141 4.4 14,362.90................................ 119 5.3 743.75 177 6.9 1,475.00 127 4.3 154 4.8 764.14.......................... 84 3.7 8,400.00 127 5.0 223 7.4 252 7.9 2,520.58................................ 79 3.5 2,633.33 69 2.7 2,300.00 57 1.9 809.41 48 1.5 3,003.16.......................... 39 1.7 650.00 40 1.6 800.00 34 1.1 160.94 34 1.1 190.00.......................... 33 1.5 366.67 35 1.4 1,166.67 23 0.8 254.03 27 0.8 712.12................................ 16 0.7 26 1.0 19 0.6 12 0.4 (2)................................. 36 1.6 128.57 18 0.7 360.00 30 1.0 66.27 22 0.7 424.79..................... 2,264 100.0% 382.43% 2,555 100.0% 448.25% 2,991 100.0% 356.92% 3,192 100.0% 306.78% (1) (2) 1231 630 2010 2011 2012 2013 (1) (1) (1) (1).................................. 2,790 93.7% 400.29% 3,272 93.8% 500.31% 3,619 93.9% 381.35% 3,936 93.9% 352.25%.................................. 186 6.3 218 6.2 234 6.1 255 6.1 537.01.............................. 2,976 100.0% 426.80% 3,490 100.0% 533.33% 3,853 100.0% 406.00% 4,191 100.0% 359.82% (1) 201020112012 12312013630436.63 197

478.12570.56689.3620.9% 18.6%17.6%16.8% (i)(ii)(iii)(iv) 1231 630 2010 2011 2012 2013.................... 20,866 47.8% 18,357 38.4% 25,580 44.8% 31,122 45.2%...................... 13,191 30.2 20,604 43.1 26,063 45.7 25,712 37.3...................... 6,888 15.8 3,815 8.0 1,814 3.2 8,433 12.2...................... 2,718 6.2 5,036 10.5 3,599 6.3 3,669 5.3........ 43,663 100.0% 47,812 100.0% 57,056 100.0% 68,936 100.0% 2013630689.362012 1231570.5620.8%20122011 92.4441.492011201019.3%9.5% 1231 630 2010 2011 2012 2013................................. 37,067 84.9% 41,998 87.8% 50,356 88.3% 55,552 80.6%........................... 15 0.0 19 0.0 16 0.0 16 0.0..... 6,455 14.8 3,513 7.3 1,595 2.8 8,253 12.0...................... 126 0.3 2,282 4.8 5,089 8.9 5,115 7.4........ 43,663 100.0% 47,812 100.0% 57,056 100.0% 68,936 100.0% 198

1231 630 2010 2011 2012 2013............................. 11,016 29.7% 14,077 33.5% 16,266 32.3% 18,818 33.9%.......... 16,418 44.3 14,212 33.8 19,569 38.9 24,754 44.6............................. 5,496 14.8 7,420 17.7 9,925 19.7 10,031 18.0............................. 4,137 11.2 6,289 15.0 4,596 9.1 1,949 3.5............................. 37,067 100.0% 41,998 100.0% 50,356 100.0% 55,552 100.0% 2010123111.2%20111231 15.0%20111231 15.0%201212319.1%20136303.5% 2012 20136301,600 2013630 1 13 2013630 3 12 15 5...................... 3,114 3,259 1,595 14,646 8,492 31,106........................ 1,370 561 1,659 12,882 9,240 25,712........................ 3,068 1,042 4,271 52 8,433........................ 21 110 180 2,263 1,095 3,669.......... 7,573 4,972 7,705 29,843 18,827 68,920 199

1231 630 2010 2011 2012 2013...................... 13,191 13,026 20,604 20,616 26,063 26,014 25,712 25,664...................... 6,888 6,850 3,815 3,815 1,814 1,795 8,433 8,418 2013630 2013630 (1) A................... 2,312 3.4% 10.4% 2,312 B............... 1,200 1.7 5.4 1,199 C................... 1,019 1.5 4.6 1,019 D................... 1,008 1.5 4.5 1,008 E................... 1,008 1.5 4.5 1,008 F................... 1,008 1.5 4.5 1,008 G..................... 940 1.4 4.3 939 H............... 874 1.3 4.0 874 I........... 800 1.2 3.6 798 J........... 767 1.1 3.5 767..................................... 10,936 16.1% 49.3% 10,932 (1) (i)(ii) (iii)(iv) 200

2011558.293.3%2012576.49 3.5%2013630596.50 2012 2010345.8061.4%2011558.29 2011 20102011201212312013630 105.4353.17381.98922.812012 201112312.1%2012123111.8%20136 3022.5% 2010 2011201212312013630 14.9670.7638.3441.67 0.7%2.8%1.2%1.0% 2010123114.96201112 3170.762011 20102011 20121231201363012.37 35.8128.138.930.6%1.4% 0.9%0.2% 201

1231 630 2010 2011 2012 2013............................. 159,582 82.0% 203,580 84.8% 239,543 78.8% 252,137 65.1%.................... 20,798 10.7 16,185 6.7 47,883 15.8 100,670 26.0.......... 9,822 5.1 9,323 3.9 5,965 2.0 19,700 5.1............................. 3,991 1.7 3,992 1.3 8,985 2.3.......... 1,263 0.6 3,535 1.5 898 0.3 903 0.2 (1)........................... 3,154 1.6 3,284 1.4 5,462 1.8 5,005 1.3............................. 194,619 100.0% 239,898 100.0% 303,743 100.0% 387,401 100.0% (1) 20136303,874.0120121231 3,037.4327.5%20122011638.45 452.792011201026.6%23.3% 20102011201212312013630 82.0%84.8%78.8%65.1% 202

1231 630 2010 2011 2012 2013................................. 83,748 52.5% 97,480 47.9% 107,041 44.7% 101,649 40.3%................................. 27,134 17.0 38,983 19.1 52,943 22.1 60,662 24.1............................... 110,882 69.5% 136,463 67.0% 159,984 66.8% 162,311 64.4%................................. 15,999 10.0% 19,078 9.4% 21,960 9.2% 24,601 9.8%................................. 16,700 10.5 22,815 11.2 30,759 12.8 35,205 14.0............................... 32,699 20.5% 41,893 20.6% 52,719 22.0% 59,806 23.7% (1)................................ 16,001 10.0% 25,224 12.4% 26,840 11.2% 30,020 11.9%......................... 159,582 100.0% 203,580 100.0% 239,543 100.0% 252,137 100.0% (1) 20136302,521.3720121231 2,395.435.3%20122011359.63 439.982011201017.7%27.6% 20102011201212312013630 20.5%20.6%22.0%23.7% 203

1231 630 2010 2011 2012 2013............................. 110,658 69.4% 135,872 66.7% 158,779 66.3% 161,783 64.2%............................. 32,617 20.4 41,892 20.6 52,718 22.0 59,804 23.7 (1)................................ 15,983 10.0 25,222 12.4 26,837 11.2 29,949 11.9............................... 159,258 99.8% 202,986 99.7% 238,334 99.5% 251,536 99.8%............................. 224 0.1% 591 0.3% 1,205 0.5% 528 0.2%............................. 82 0.1 1 0.0 1 0.0 2 0.0 (1)................................ 18 0.0 2 0.0 3 0.0 71 0.0............................... 324 0.2% 594 0.3% 1,209 0.5% 601 0.2%......................... 159,582 100.0% 203,580 100.0% 239,543 100.0% 252,137 100.0% (1) 1231 630 2010 2011 2012 2013................................. 151,360 94.8% 191,746 94.2% 224,218 93.6% 235,766 93.5%................................. 8,222 5.2 11,834 5.8 15,325 6.4 16,371 6.5......................... 159,582 100.0% 203,580 100.0% 239,543 100.0% 252,137 100.0% 204

2013630 2013630 1 13 312 15 5.............. 103,755 41.2% 6,064 2.4% 8,395 3.3% 20,471 8.1% 22,026 8.8% 1,600 0.6% 162,311 64.4%.............. 25,741 10.2 5,092 2.0 7,681 3.0 16,227 6.4 5,064 2.0 1 0.0 59,806 23.6 (1)................. 6,830 2.7 3,182 1.3 7,441 3.0 12,275 4.9 292 0.1 0 0.0 30,020 12.0.......... 136,326 54.1% 14,338 5.7% 23,517 9.3% 48,973 19.4% 27,382 10.9% 1,601 0.6% 252,137 100.0% (1) 201144015 6.55%2021 2013350 28 4.30%224.50% (i)(ii) (iii)20102011201212312013 630350.37 323.27602.081,262.7818.0%13.5% 19.8%32.6%2010123110.7% 201363026.0% 2012123159.652013630 197 205

2005 20121231 3,2421,6382,395 GDP20077,360201217,210 18.5%GDP14.3% 200711,474201221,024 12.9% 206

2012 201363092.8%92.3% 20137 207

1231 630 2010 2011 2012 2012 2013.................... 8,256 11,253 15,161 6,886 9,080.................... (2,239) (4,164) (6,592) (2,751) (4,356).................. 6,017 7,089 8,569 4,135 4,724........... 294 461 452 191 329........... (43) (48) (56) (18) (36)......... 251 413 396 173 293......... (32) 52 40 94 29..... (32) 30 67 51 4.................... 0 2 0 0............... 66 65 163 71 68.................... 6,270 7,651 9,235 4,524 5,118.................... (2,203) (2,500) (3,132) (1,404) (1,511)............... (578) (579) (458) (265) (424).................... 3,489 4,572 5,645 2,855 3,183........... 13 32 35 12 24............... 3,502 4,604 5,680 2,867 3,207.................. (800) (1,111) (1,374) (714) (755)............. 2,702 3,493 4,306 2,153 2,452 20136302012 630 2012 2013........................................... 6,886 9,080........................................... (2,751) (4,356)......................................... 4,135 4,724 201241.3514.2%2013630 47.24 208

(1) 2012 630 2013 (2) (1) (2)........................................................... 142,149 5,131 7.26% 173,488 5,920 6.88% (3)............ 54,269 1,078 4.00 60,074 1,173 3.94 (4)..................... 40,902 313 1.54 48,840 374 1.54 (5)........ 18,758 364 3.91 77,335 1,613 4.21........................... 256,078 6,886 5.41% 359,737 9,080 5.09%............................... (3,612) (4,044) (6)........................... 11,736 11,736............................... 264,202 367,429 630 2012 2013 (1) (2) (1) (2).................................................................. 189,223 1,854 1.97% 232,392 2,237 1.94% (7)........ 41,830 767 3.69 95,321 1,928 4.08 (8)............................. 3,992 130 6.55 6,757 191 5.69........................... 235,045 2,751 2.35% 334,470 4,356 2.63% (9)........................... 9,556 11,262............................... 244,601 345,732............................. 4,135 4,724 (10)(12)............................. 3.05% 2.46% (11)(12)....................... 3.25% 2.65% (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 209

(11) (12) 630 20122013 (1) (2) (3)................. 1,131 (343) 789........... 115 (20) 95................... 61 0 61....... 1,137 111 1,249....................... 2,445 (251) 2,194............................ 423 (40) 383....... 981 180 1,161............................ 90 (30) 61....................... 1,494 110 1,605..................... 951 (361) 589 (1) (2) (3) 201263068.8631.9%20136 3090.802012630 2,560.7820136303,597.37 20126305.41%20136 305.09% 201220136 3074.5%65.2% 210

2012 630 2013 (1) (1)............................... 100,965 3,795 7.56% 124,397 4,457 7.23%............................... 31,609 1,020 6.49 39,290 1,185 6.08............................... 9,575 316 6.64 9,801 277 5.71.................... 142,149 5,131 7.26% 173,488 5,920 6.88% (1) 201263051.3115.4% 201363059.20 20126301,421.492013630 1,734.882012630 7.26%20136306.88% 201263037.9517.4% 201363044.572012 6301,009.6520136301,243.97 20126307.56% 20136307.23%(i) (ii) 2012 201263010.2016.2% 201363011.852012 630316.092013630392.90 20126306.49% 20136306.08% 2012 20126303.1612.3% 20136302.772012 6306.64%20136305.71% 211

201263095.7520136 3098.01 2012 201263010.78 8.8%201363011.73 2012630542.692013 630600.74 20126304.00%20136303.94% 20126303.13 19.5%20136303.74 2012630409.022013630 488.40 2012 20126303.64 343.1%201363016.13 2012630187.58 2013630773.35 20126303.91%2013630 4.21% 201263027.5158.3%20136 3043.562012630 212

2,350.4520136303,344.70 20126302.35%2013630 2.63% 2012201363067.4% 51.4% 630 2012 2013 (2) (2)................................... 41,657 825 3.96% 54,366 1,277 4.70%................................... 82,784 322 0.78 96,285 331 0.69................................. 124,441 1,147 1.84% 150,651 1,608 2.13%................................... 20,940 340 3.25% 28,177 450 3.19%................................... 18,986 45 0.47 23,980 46 0.38................................. 39,926 385 1.93% 52,157 496 1.90% (1).................................. 24,856 322 2.59% 29,584 133 0.90% 189,223 1,854 1.97% 232,392 2,237 1.94% (1) (2) 201263018.5420.7% 201363022.372012 6301,892.2320136302,323.92 20126301.97% 20136301.94% 201263011.4740.2% 201363016.082012 6301,244.4120136301,506.51 20126301.84%20136 302.13% 213

20126303.8528.8% 20136304.962012 630399.262013630521.57 20126301.93%2013 6301.90% 2012630 7.67151.4%201363019.28 2012630418.302013630 953.2120126303.69%2013 6304.08% 20126301.3046.9% 20136301.9120126 3039.92201363067.57 20126306.55% 20136305.69%2013 350 20126303.05%2013630 2.46%20126303.25%2013630 2.65% 2012 214

201220136303.8% 5.7% 630 2012 2013.................................. 38 41............................ 28 55...................................... 31 75...................................... 24 48................................ 11 34......................................... 20 15 (1).............................................. 39 61............................................. 191 329.................................. (18) (36)................................ 173 293 (1) 20126301.7369.4% 20136302.93 20126303,8007.9% 20136304,100 20126302,80096.4% 20136305,500 20126303,100141.9%2013 6307,500 215

20126302,400100.0%2013 6304,800 20126301,100209.1% 20136303,400 20126302,00025.0%2013630 1,500 20126303,90056.4% 20136306,100 20126301,800100.0% 20136303,600 630 2012 2013......................................... 10 11.................................... 84 18.................................... 94 29 201220136309,4002,900 20122013630 216

8,4001,800 2012 20136305,100400 2012630 7,1003.9%20136306,800 2013 630 2012 2013............................... 604 43.0% 636 42.1%........................ 305 21.7 322 21.3........................ 345 24.6 371 24.5............................. 94 6.7 116 7.7........................ 52 3.7 65 4.3 (1).................................. 5 0.3 2 0.1.......................... 1,404 100.0% 1,511 100.0% (1) 201263014.047.6%2013630 15.11 20122013630 43.0%42.1% 217

630 2012 2013......................................... 459 460 (1).............................................. 145 176...................................... 604 636 (1) 20126306.045.3%2013630 6.36(i) (ii) 20126303.055.6%2013 6303.22 5% 10%2012630 3.457.5%20136303.71 20126309,40023.4%20136 301.16 20126305,20025.0%2013 6306,500 201263050060.0%2013 630200 218

630 2012 2013.................................... 265 424...................................... 265 424 20126302.6560.0% 20136304.24 201263028.6711.9% 201363032.07 630 2012 2013........................................... 2,867 3,207 (25%......................... (717) (802) (1)........................ (15) (5) (2)....................................... 66 77........................ (48) (25)............................................. (714) (755) (1) (2) 20126307.145.7%2013630 7.55201220136 3024.9%23.5% 219

201263021.5313.9% 201363024.52 2010201120121231 1231 2010 2011 2012............................ 8,256 11,253 15,161............................ (2,239) (4,164) (6,592).......................... 6,017 7,089 8,569 201060.1717.8%201170.89 20.9%201285.69 (1) 1231 2010 2011 2012 (2) (1) (2) (1) (2)........... 109,407 6,061 5.54% 126,474 8,095 6.40% 149,322 10,697 7.16% (3).............. 39,631 1,433 3.62 48,093 1,885 3.92 54,536 2,225 4.08 (4)........ 24,363 351 1.44 33,177 499 1.50 42,616 647 1.52......... (5)............ 15,093 411 2.72 16,092 774 4.81 36,431 1,592 4.37.............. 188,494 8,256 4.38% 223,836 11,253 5.03% 282,905 15,161 5.36%.................. (2,595) (3,233) (3,702) (6).............. 3,639 5,057 10,879................ 189,538 225,660 290,082 220

1231 2010 2011 2012 (1) (2) (1) (2) (1) (2).................. 148,914 1,587 1.07% 169,145 2,491 1.47% 205,210 4,061 1.98% (7)............ 24,259 652 2.69 33,342 1,476 4.43 56,430 2,269 4.02 (8)................ 2,996 197 6.55 3,992 262 6.55 173,173 2,239 1.29% 205,483 4,164 2.03% 265,632 6,592 2.48% (9).............. 2,210 4,771 4,920.................. 175,383 210,254 270,552................ 6,017 7,089 8,569 (10).................. 3.09% 3.00% 2.88% (11)............ 3.19% 3.17% 3.03% (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 221

1231 20102011 20112012 (1) (2) (3) (1) (2) (3)........................ 945 1,089 2,034 1,462 1,140 2,602.............. 306 146 452 253 87 340...................... 127 21 148 142 6 148.......... 27 336 363 978 (160) 818........................... 1,405 1,592 2,997 2,835 1,073 3,908............................... 216 688 904 531 1,039 1,570.......... 244 580 824 1,022 (229) 793............................... 197 197 65 65........................... 460 1,465 1,925 1,618 810 2,428........................ 945 127 1,072 1,217 263 1,480 (1) (2) (3) 2011112.5334.7%2012151.61 20112,238.3620122,829.05 20115.03%20125.36% 201082.5636.3%2011112.53 20101,884.9420112,238.36 20104.38%20115.03% 20102011 201273.4%71.9%70.6% 222

1231 2010 2011 2012.................. 81,133 4,702 5.79% 93,612 6,124 6.54% 103,716 7,868 7.59%.................. 22,484 1,151 5.12 28,764 1,637 5.69 33,494 2,107 6.29.................. 5,790 208 3.59 4,098 334 8.16 12,112 722 5.97....... 109,407 6,061 5.54% 126,474 8,095 6.40% 149,322 10,697 7.16% 201180.9532.1%2012106.97 20111,264.742012 1,493.2220116.40%2012 7.16% 201060.6133.6%201180.95 20101,094.072011 1,264.7420105.54%2011 6.40% 20122011201161.2428.5%2012 78.682011936.12 20121,037.1620116.54%2012 7.59%(i) (ii) (i)2011(ii) 201116.3728.7%201221.07 2011287.642012334.94 20115.69%20126.29% 2011 20113.34116.5%20127.22 201140.982012121.12 223

20118.16%20125.97% 20112010201047.0230.2%2011 61.242010811.33 2011936.1220105.79%2011 6.54%(i) (ii) (i)20102011(ii) 201011.5142.2%201116.37 2010224.842011287.64 20105.12%20115.69% 20102011 20102.0860.6%20113.34 20103.59%20118.16% 201057.90201140.98 20102011 20122011201118.85 18.0%201222.25 2011480.932012545.36 20113.92%20124.08% 20112010201014.33 31.5%201118.85 2010396.312011480.93 20103.62%20113.92% 224

(i) 20102011(ii) 2012201120114.99 29.7%20126.472011 331.772012426.16 20111.50%20121.52% 2012 2011201020103.51 42.2%20114.992010 243.632011331.77 20101.44%20111.50% 2011 2012201120117.74 105.7%201215.922011160.92 2012364.3120114.81% 20124.37% 201120102010 4.1188.3%20117.742010150.93 2011160.9220102.72%2011 4.81% 201141.6458.3%201265.92 20112,054.8320122,656.32 20112.03%20122.48% 225

201022.3986.0%201141.64 20101,731.7320112,054.83 20101.29%20112.03% 20102011201270.9%59.8%61.6% 1231 2010 2011 2012........................................ 25,932 718 2.77% 29,465 1,121 3.80% 50,006 1,918 3.84%...................... 76,543 464 0.61 84,760 642 0.76 85,970 660 0.77.................... 102,475 1,182 1.15% 114,225 1,763 1.54% 135,976 2,578 1.90%...................... 16,176 350 2.16% 19,520 517 2.65% 23,178 731 3.15%...................... 13,731 50 0.36 16,435 80 0.49 19,787 85 0.43.................... 29,907 400 1.34% 35,955 597 1.66% 42,965 816 1.90% (1)..................... 16,532 5 0.03% 18,965 131 0.69% 26,269 667 2.54%........... 148,914 1,587 1.07% 169,145 2,491 1.47% 205,210 4,061 1.98% (1) 201124.9163.0% 201240.61 20111,691.452012 2,052.1020111.47%20121.98% 201015.8757.0% 201124.91 20101,489.142011 1,691.4520101.07%20111.47% 20122011201117.6346.2%2012 25.7820111,142.25 20121,359.7620111.54%2012 1.90% 226

(i)2012(ii) 20115.9736.7%20128.16 2011359.552012429.65 20111.66%20121.90% 2012 20112010201011.8249.2%2011 17.6320101,024.75 20111,142.2520101.15%2011 1.54% 20102011 20104.0049.3%20115.97 2010299.072011359.55 20101.34%20111.66% 20102011 201220112011 14.7653.7%201222.692011 333.422012564.3020114.43% 20124.02% 201120102010 6.52126.4%201114.762010 242.592011333.4220102.69%2011 4.43% 227

20111.9733.0%20122.62 201129.96201239.92 20114402010 20103.09%20113.00%20122.88% 20103.19%20113.17%20123.03% 2010201120124.0%5.4%4.3% 1231 2010 2011 2012................... 53 74 75............. 11 21 66....................... 113 159 65....................... 27 46 60................. 3 36 42.......................... 59 73 42 (1)............................... 28 52 102.............................. 294 461 452................... (43) (48) (56)................. 251 413 396 (1) 20114.134.1%20123.96 20102.5164.5%20114.13 228

20105,30039.6%20117,400 20127,50020117,400 20101,10090.9%20112,100 214.3%20126,600 20111.5959.1%20126,500 2012 20101.1340.7%20111.59 20102,70070.4%20114,600 30.4%20126,000 20103001,100.0%20113,600 16.7%20124,2002011 201120102012 2012 20117,30042.5%20124,200 20105,90023.7%2011 7,300 229

20102,80085.7%20115,200 96.2%20121.02 20104,30011.6%20114,800 16.7%20125,600 1231 2010 2011 2012.......................... 21 17 21............. (53) 35 19............. (32) 52 40 201120125,2004,000 20103,200 20111,70020122,100 20102,100 20111,700(i) (ii) 201120123,5001,900 2010 5,300 201120123,0006,700 2010 230

3,200 20116,500150.8%20121.63 20116,5002010 6,600 1231 2010 2011 2012............................... 965 43.8% 1,000 40.0% 1,325 42.4%........................ 617 28.0 729 29.1 781 24.9........................ 390 17.7 507 20.3 685 21.9............................. 166 7.5 170 6.8 201 6.4........................ 58 2.6 75 3.0 123 3.9 (1).................................. 7 0.4 19 0.8 16 0.5................................... 2,203 100.0% 2,500 100.0% 3,132 100.0% (1) 201125.0025.3%201231.32 201022.0313.5%201125.00 201020112012 43.8%40.0%42.4% 231

1231 2010 2011 2012.......................... 747 780 986 (1)............................... 218 220 339....................... 965 1,000 1,325 (1) 20109.653.6%201110.00 32.5%201213.25(i) (ii) 20106.1718.2%20117.29 7.1%20127.81 20103.9030.0%20115.07 35.1%20126.85 20101.662.4%20111.70 18.2%20122.01 20105,80029.3%20117,500 64.0%20121.23 20111,90015.8%20121,600 2010700171.4%2011 1,900 232

1231 2010 2011 2012..................... (578) (597) (468)................................ 18 (1) 10 (2)....................... (578) (579) (458) (1) (2) 20115.7920.9%20124.58 20115.7920105.78 201035.0231.5%201146.04 23.4%201256.80 1231 2010 2011 2012............................ 3,502 4,604 5,680 (25%.......... (876) (1,151) (1,420) (1)......... (45) (33) (48) (2)........................ 88 103 145............. 33 (30) (51).......................... (800) (1,111) (1,374) (1) (2) 20108.0038.9%201111.11 233

23.7%201213.742010 2011201222.8%24.1%24.2% 201027.0229.3%2011 34.9323.3%201243.06 1231 630 2010 2011 2012 2012 2013..................... 4,080 65.1% 4,823 63.0% 5,333 57.8% 2,676 59.1% 3,003 58.7%..................... 1,395 22.3 1,892 24.7 2,394 25.9 1,148 25.4 1,402 27.4 (1)....................... 729 11.5 871 11.4 1,345 14.6 629 13.9 645 12.6..................... 66 1.1 65 0.9 163 1.7 71 1.6 68 1.3..................... 6,270 100.0% 7,651 100.0% 9,235 100.0% 4,524 100.0% 5,118 100.0% (1) 20122012630 234

1231 630 2010 2011 2012 2012 2013............................. 6,022 96.0% 7,404 96.8% 8,963 97.1% 4,362 96.4% 4,914 96.0%............................. 248 4.0 247 3.2 272 2.9 162 3.6 204 4.0..................... 6,270 100.0% 7,651 100.0% 9,235 100.0% 4,524 100.0% 5,118 100.0% 1231 630 2010 2011 2012 2012 2013.................. 12,319 13,256 1,309 121 (4,802)... (9,976) (254) (9,147) (13,927) (10,840).................. (927) 3,179 (1,086) (1,033) 4,039............... (8) (23) (9) (12) (18)............... 1,408 16,158 (8,933) (14,851) (2,017) (i)(ii) (iii)(iv) 2012201363085.90 125.9420122013630 270.98527.8720122013630 199.10137.40 20126301.71 201020112012270.21439.98 359.6320102012 235

137.60316.9920102011 36.278,60020102012 5,50014.56 (i)(ii) (iii)(iv) (v) 20122013630170.56 193.3220122013630 32.3937.8920122013630 350.38540.832012630 18.96 201220136309.549.28 201020112012205.35 187.61264.70201020112012 82.23102.2172.9120102012 67.28328.8120102011 20127.7213.7514.39 20122013630 132.31189.142010 2011201299.98103.30 459.93 20122013630 279.22306.8820102011 2012211.94121.99567.29 20114 4020133 50 201220136 236

3010.3310.012010 201120129.278.13 10.86 20102011201212312013630 98.1%93.9%92.1%88.5% 237

2013630 1 2013630 1 3 31 15 5....... 6,912 19,384 78,334 34,458 39,186 592 178,866.................... 7,572 4,972 7,705 29,844 18,827 16 68,936................. 2,367 57,283 59,650......... 8,892 38,954 44,435 92,281.................... 1,487 766 854 1,060 4,167.................... 8 232 653 893.............. 387 640 315 640 17 2,795 4,794.............. 4,241 82,073 64,711 132,827 64,319 58,013 592 2,811 409,587.................. 136,325 14,339 23,517 48,973 27,382 1,601 252,137......... 24,375 40,955 35,340 100,670.................... 629 274 903................ 253 2,377 1,970 9,100 6,000 19,700.................. 4,993 3,992 8,985............................ 1,345 635 287 1,143 1,562 1 33 5,006.............. 137,923 42,355 67,003 94,556 39,937 5,594 33 387,401................ (133,682) 39,718 (2,292) 38,271 24,382 52,419 592 2,778 22,186........... (133,682) (93,964) (96,256) (57,985) (33,603) 18,816 19,408 22,186 2013630221.8620121231 204.818.3%20101231143.5719.0% 20111231170.8419.9%20121231 204.81 238

201011.................................................. 12,809........................................................ 2,702..................................................... (337).......................................................... (817) 20101231................................................ 14,357........................................................ 3,493..................................................... 51.......................................................... (817) 20111231................................................ 17,084........................................................ 4,306..................................................... (92).......................................................... (817) 20121231................................................ 20,481........................................................ 2,452..................................................... 23....................................... 47.......................................................... (817) 2013630................................................. 22,186 201144015 6.55%2021 2013350 284.30% 224.50% 201311 239

2010201120121231 1231 2010 2011 2012................... 8,175 8,175 8,175.......................... 1,721 1,773 1,681............... 1,766 2,586 3,561.............................. 2,696 3,732 6,240..................... 14,358 16,266 19,657.......................... 1,175 1,756 2,224.......................... 4,000 4,000..................... 6..................... 1,175 5,756 6,230............................ 15,533 22,022 25,887................. (152) (140) (140).............................. 15,381 21,882 25,747....................... 127,581 149,055 190,110..................... 11.19% 10.87% 10.30%.......................... 12.06% 14.68% 13.54% 240

2013112013 630 630 2013 22,182 8,175 1,705 5,582 6,678 43 (67) 22,115 22,121 6,362 3,593 2,758 28,483 239,263 223,380 1,220 14,663 9.24% 9.25% 11.90% 241

1231 630 2010 2011 2012 2013 (1)....................... 27,467 38,087 46,602 50,744 (2)............................. 1,683 3,053 2,023 3,336................ 516 544 1,709 2,278 (2)................................ 1,656 1,753 1,675 1,774 (3)........................... 52 298 467 406............................... 31,374 43,735 52,476 58,538............................... 26 14 86 32........................ 174 288 496 731................................... 31,574 44,037 53,058 59,301 (1) (2) (3) 2013630 2013630 1 15 5........................ 50,744 50,744............................... 3,314 22 3,336................ 1,139 1,139 2,278................................. 906 865 3 1,774............................. 127 279 406............................... 56,230 2,304 3 58,538............................... 18 14 0 32........................ 116 374 241 731................................... 56,364 2,693 244 59,301 242

2013630(i)(ii) 2013630 1 3 31 15 5.................. 52,463 18,670 101,570 5,478 685 178,866 0 178,866............ 9,309 7,495 13,558 23,360 15,198 68,920 16 68,936......................... 0 0 0 0 0 0 0 0.............. 58,635 0 0 0 0 58,635 1,015 59,650.................... 8,892 38,954 44,435 0 0 92,281 0 92,281.......... 2,253 854 1,060 0 0 4,167 0 4,167.......... 8 232 653 0 0 893 0 893......................... 0 0 0 0 0 0 1,992 1,992......................... 131,560 66,205 161,276 28,838 15,883 403,762 3,023 406,785............................. 150,664 23,517 48,973 27,382 1,601 252,137 0 252,137......................... 0 0 0 0 0 0 0 0.................... 24,375 40,955 35,340 0 0 100,670 0 100,670.......... 2,630 1,970 9,100 6,000 0 19,700 0 19,700.......... 629 274 0 0 0 903 0 903............................. 0 0 0 4,993 3,992 8,985 0 8,985......................... 0 0 0 0 0 0 3,574 3,574......................... 178,298 66,716 93,413 38,375 5,593 382,395 3,574 385,969.................... (46,738) (511) 67,863 (9,537) 10,290 21,367 (551) 20,816 243

2013630 2013630 100..................... (1,012) 1,012 20136301002013 63010.12 2013630 (i)(ii) (iii)(iv) 244

2013630 2013630.................... 177,428 1,417 21 178,866.............. 68,936 0 0 68,936.......................... 0 0 0 0................ 59,624 26 0 59,650...................... 92,281 0 0 92,281............ 3,575 428 164 4,167............ 769 124 0 893.......................... 1,991 1 0 1,992.......................... 404,604 1,996 185 406,785............................... (251,536) (583) (18) (252,137).......................... 0 0 0 0...................... (100,670) 0 0 (100,670)............ (19,700) 0 0 (19,700)............ (157) (746) 0 (903)............................... (8,985) 0 0 (8,985).......................... (3,569) (5) 0 (3,574).......................... (384,617) (1,334) (18) (385,969).................... 19,987 662 167 20,816 1231 630 2010 2011 2012 2013.............................. 321 210 (91).................................. 210 (91) 2010 2011201212312013630 1.842.523.958,800 245

(i) (ii) 246

2013930 90.0040.00 50.00 2013930 2013930 13.1313.19 13.1313.19 10%50% 247

1.5%201363030.63 201363011.90% 9.24% 2010201120128.17 0.1 2013710 2013630 8.21A(1)1AA36 8.21A(2) [] 8.21A(2) 248

249

[] 20131031 [] 201020112012 1231201363020102011201212 3120136302010201120121231 2013630 20131031 [][][] 19974419982005 [II] [23][24] 201020112012123120136306 I-1

3.340 2010 2011201212312013630 [I][I][II] 2012630 [II][3] 2410 I-2

[II][3] I-3

I 201020112012123120136 3020102011201212312013630 1231 630 2010 2011 2012 2012 2013............... 5 8,256,298 11,252,599 15,161,363 6,885,994 9,079,852............... 5 (2,239,411) (4,163,893) (6,592,515) (2,751,466) (4,355,746)............. 6,016,887 7,088,706 8,568,848 4,134,528 4,724,106...... 6 294,024 461,172 451,515 190,649 329,317...... 6 (42,749) (48,411) (55,784) (17,500) (36,012).... 251,275 412,761 395,731 173,149 293,305............. 7 (32,061) 51,947 40,494 93,684 28,725........ (32,373) 30,350 66,593 51,148 4,150............... 343 2,249 305 280.......... 8 65,986 65,111 162,994 70,926 68,134............... 6,270,057 7,651,124 9,234,965 4,523,715 5,118,420............... 9 (2,203,049) (2,500,374) (3,132,268) (1,404,016) (1,511,386).......... 12 (578,375) (578,853) (457,715) (264,598) (424,316)............... 3,488,633 4,571,897 5,644,982 2,855,101 3,182,718.... 13,440 31,750 35,056 12,128 24,024............... 3,502,073 4,603,647 5,680,038 2,867,229 3,206,742................. 13 (799,720) (1,111,037) (1,373,645) (713,868) (754,717)................. 2,702,353 3,492,610 4,306,393 2,153,361 2,452,025............. 42 (445,279) 87,910 (122,018) 230,293 31,479.... 42 (3,806) (19,771).... 42 112,271 (17,034) 30,505 (57,573) (7,870)................... (336,814) 51,105 (91,513) 172,720 23,609.. 2,365,539 3,543,715 4,214,880 2,326,081 2,475,634 I-4

1231 630 2010 2011 2012 2012 2013............. 2,702,353 3,492,610 4,306,393 2,153,361 2,452,020.......... 5 2,702,353 3,492,610 4,306,393 2,153,361 2,452,025............. 2,365,539 3,543,715 4,214,880 2,326,081 2,475,629.......... 5 2,365,539 3,543,715 4,214,880 2,326,081 2,475,634............. 14 0.33 0.43 0.53 0.26 0.30................... 817,482 817,482 817,482 I-5

2010 2011 2012 2013 1231 1231 1231 630............ 15 34,579,526 55,828,644 57,649,283 59,650,268... 16 1,496,352 7,076,208 3,833,665 4,167,340........................... 17 1,237,152 3,581,172 2,813,377 892,597.................... 18 2,717,898 5,035,807 3,598,834 3,668,418...................... 19 210.................. 20 10,542,884 5,317,376 38,198,123 92,280,894.................... 21 114,058,443 133,922,883 159,941,475 178,866,061................ 22 6,888,458 3,815,116 1,814,189 8,433,399.............. 22 20,865,630 18,356,903 25,580,605 31,121,906................ 22 13,190,678 20,604,548 26,062,726 25,712,109.................... 24 153,440 185,190 220,246 310,730........................... 25 1,150,470 1,186,089 1,404,413 1,398,680.................... 34 681,674 751,470 851,158 860,844........................... 26 1,413,543 1,320,150 2,256,263 2,223,641........................... 208,976,148 256,981,556 324,224,357 409,587,097........ 28 9,822,442 9,323,486 5,965,250 19,700,338........................... 29 1,263,140 3,534,522 898,200 902,915...................... 19 91.................. 30 20,797,969 16,184,796 47,883,466 100,670,105........................... 31 159,582,006 203,579,704 239,543,123 252,137,307........................... 32 532,773 404,877 504,455 266,845........................... 35 3,991,461 3,991,828 8,985,243........................... 33 2,620,525 2,879,184 4,957,111 4,737,977........................... 194,618,855 239,898,030 303,743,433 387,400,821............................... 36 8,174,819 8,174,819 8,174,819 8,174,819........................... 36 1,806,700 1,806,700 1,806,700 1,806,700........................... 37 688,903 1,308,399 2,088,299 2,518,938...................... 37 1,077,380 1,277,380 1,472,380 3,062,782............................. 37 (85,275) (34,170) (125,683) (102,074)......................... 2,694,766 4,550,398 7,064,409 6,677,906...... 14,357,293 17,083,526 20,480,924 22,139,071...................... 47,205...................... 14,357,293 17,083,526 20,480,924 22,186,276................ 208,976,148 256,981,556 324,224,357 409,587,097 I-6

2010 2011 2012 2013 1231 1231 1231 630............ 15 34,579,526 55,828,644 57,649,283 59,648,471... 16 1,496,352 7,076,208 3,833,665 4,167,340........................... 17 1,237,152 3,581,172 2,813,377 892,597.................... 18 2,717,898 5,035,807 3,598,834 3,668,418...................... 19 210.................. 20 10,542,884 5,317,376 38,198,123 92,280,894.................... 21 114,058,443 133,922,883 159,941,475 178,865,861................ 22 6,888,458 3,815,116 1,814,189 8,433,399.............. 22 20,865,630 18,356,903 25,580,605 31,121,906................ 22 13,190,678 20,604,548 26,062,726 25,712,109...................... 23 32,800.................... 24 153,440 185,190 220,246 310,730........................... 25 1,150,470 1,186,089 1,404,413 1,398,680.................... 34 681,674 751,470 851,158 860,844........................... 26 1,413,543 1,320,150 2,256,263 2,223,641........................... 208,976,148 256,981,556 324,224,357 409,617,900........ 28 9,822,442 9,323,486 5,965,250 19,789,440........................... 29 1,263,140 3,534,522 898,200 902,915...................... 19 91.................. 30 20,797,969 16,184,796 47,883,466 100,670,105........................... 31 159,582,006 203,579,704 239,543,123 252,126,220........................... 32 532,773 404,877 504,455 266,842........................... 35 3,991,461 3,991,828 8,985,243........................... 33 2,620,525 2,879,184 4,957,111 4,737,976........................... 194,618,855 239,898,030 303,743,433 387,478,832............................... 36 8,174,819 8,174,819 8,174,819 8,174,819........................... 36 1,806,700 1,806,700 1,806,700 1,806,700........................... 37 688,903 1,308,399 2,088,299 2,518,938...................... 37 1,077,380 1,277,380 1,472,380 3,062,782............................. 37 (85,275) (34,170) (125,683) (102,074)......................... 2,694,766 4,550,398 7,064,409 6,677,903...................... 14,357,293 17,083,526 20,480,924 22,139,068................ 208,976,148 256,981,556 324,224,357 409,617,900 I-7

36 36 37 37 37 201011..................... 8,174,819 1,806,700 418,668 1,077,380 251,539 1,080,130 12,809,236............................... 2,702,353 2,702,353........ (336,814) (336,814)......................... (336,814) 2,702,353 2,365,539............................. (817,482) (817,482)......................... 270,235 (270,235) 20101231................... 8,174,819 1,806,700 688,903 1,077,380 (85,275) 2,694,766 14,357,293 201111..................... 8,174,819 1,806,700 688,903 1,077,380 (85,275) 2,694,766 14,357,293............................... 3,492,610 3,492,610........ 51,105 51,105......................... 51,105 3,492,610 3,543,715............................. (817,482) (817,482)......................... 619,496 (619,496).................... 200,000 (200,000) 20111231................... 8,174,819 1,806,700 1,308,399 1,277,380 (34,170) 4,550,398 17,083,526 I-8

36 36 37 37 37 201211..................... 8,174,819 1,806,700 1,308,399 1,277,380 (34,170) 4,550,398 17,083,526............................... 4,306,393 4,306,393........ (91,513) (91,513)......................... (91,513) 4,306,393 4,214,880............................. (817,482) (817,482)......................... 779,900 (779,900).................... 195,000 (195,000) 20121231................... 8,174,819 1,806,700 2,088,299 1,472,380 (125,683) 7,064,409 20,480,924 201211..................... 8,174,819 1,806,700 1,308,399 1,277,380 (34,170) 4,550,398 17,083,526............................... 2,153,361 2,153,361........ 172,720 172,720......................... 172,720 2,153,361 2,326,081............................. (817,482) (817,482)......................... 349,261 (349,261).................... 195,000 (195,000) 2012630........ 8,174,819 1,806,700 1,657,660 1,472,380 138,550 5,342,016 18,592,125 I-9

36 36 37 37 37 201311..................... 8,174,819 1,806,700 2,088,299 1,472,380 (125,683) 7,064,409 20,480,924............................... 2,452,020 5 2,452,025........ 23,609 23,609......................... 23,609 2,452,020 5 2,475,634........ 47,200 47,200............................. (817,482) (817,482)......................... 430,639 (430,639).................... 1,590,402 (1,590,402) 20130630................... 8,174,819 1,806,700 2,518,938 3,062,782 (102,074) 6,677,906 47,205 22,186,276 I-10

1231 630 2010 2011 2012 2012 2013.................... 3,502,073 4,603,647 5,680,038 2,867,229 3,206,742............... 165,750 169,853 201,204 93,513 115,643............. 581,586 598,545 468,517 264,812 425,191..... (17,931) (9,618).................... (66,383) (26,143) (5,502) (4,826)... 32,373 (30,350) (66,593) (51,148) (4,150)... 53,524 (34,499) (18,840) (84,046) (17,665).................. (343) (2,249) (305) (280)..... (13,440) (31,750) (35,056) (12,128) (24,024)......... (1,432,913) (1,885,265) (2,225,375) (1,078,183) (1,173,497)......... 196,940 262,367 130,103 190,631............... (8,222,716) (10,221,175) (7,290,562) (3,238,682) (3,789,421)............... 1,252,480 (2,794,237) 557,401 (1,895,904) 1,358,846............... 54,973 (2,283,410) 1,455,813 170,665 (52,038)......... (6,728,197) 5,225,508 (32,880,747) (35,037,862) (54,082,771)... (20,534,833) (18,760,642) (26,470,079) (17,056,152) (19,331,586).................. (474,616) (1,299,103) (701,033) (236,539) 96,853............... 3,626,868 85,868 (5,994,558) 19,909,908 13,739,803............... 13,759,939 (4,613,173) 31,698,670 27,097,666 52,786,639... 27,021,322 43,997,698 35,963,419 8,589,500 12,594,184... 446,915 1,792,623 2,179,845 648,683 (304,276)............... (771,529) (1,374,817) (1,438,663) (953,902) (927,980).................. 12,319,216 13,255,698 1,309,702 121,751 4,802,298 I-11

1231 630 2010 2011 2012 2012 2013.................... 343 2,249 305 280...................... 45,727 104,525 29,178 12,327 9,588...................... (168,340) (230,895) (415,597) (238,464) (106,754)..... 1,382,386 1,739,438 1,975,598 989,755 1,098,144...................... 9,997,802 10,329,787 45,992,682 13,231,268 18,914,004......... (21,194,340) (12,199,377) (56,729,060) (27,922,445) (30,688,269)...................... (40,000) (66,460)...................... (9,976,422) (254,273) (9,146,894) (13,927,279) (10,839,747)......... 3,991,200 4,992,700........... 47,200............. (926,622) (812,513) (1,085,987) (1,033,140) (1,000,681)........... (926,622) 3,178,687 (1,085,987) (1,033,140) 4,039,219.................... (8,178) (22,530) (9,345) (12,248) (18,465)................... 1,407,994 16,157,582 (8,932,524) (14,850,916) (2,016,695)..... 11,268,231 12,676,225 28,833,807 28,833,807 19,901,283 43.................. 12,676,225 28,833,807 19,901,283 13,982,891 17,884,588 I-12

II 1 1997441998 2005 5 7 B0162H234010001 340000000026144 79201363081.75 2 3.2 2.1 32010201120121231 20136302012630 201011 I-13

2.2 2013630 32....................... 101227........................................................ 9..... 201411 201411 32 101227 10 939 97 399 3 3.1 3.1.1 111231 I-14

3.1.2 3.1.3 (a) (b) I-15

3.1.17 3.1.4 3.1.5 3 3.1.6 (1) (2)(3) I-16

I-17

I-18

3.1.7 3.1.8 3.1.9 I-19

(i) (ii) (iii) (iv) (v) (vi) I-20

50% 50% 20%20% 50% 3.1.10 (i) (ii) I-21

3.1.11....................... 20 3% 4.85%............................ 5 3% 19.40%..................... 5-10 3% 9.7%~19.40% 3.1.17 3.1.12 3.1.17 I-22

3.1.13 3.1.17 3.1.14 3.1.17 3.1.15 3.1.16 3.1.17 I-23

3.1.18 201210 3.1.19 I-24

3.1.20 3.1.21 (a) (b) 3.1.22 3.1.23 3.1.24 I-25

3.1.25 3.1.26 3.1.27 3.2 I-26

3.2.1 3.2.2 3.2.3 3.2.4 4................................. 25%................................. 5%................................. 7%................................. 3% I-27

5 1231 630 2010 2011 2012 2012 2013....... 351,212 498,816 646,690 312,637 373,658......... 411,335 773,567 1,591,502 364,242 1,613,127......... 6,060,838 8,094,951 10,697,796 5,130,932 5,919,570................ 1,432,913 1,885,265 2,225,375 1,078,183 1,173,497 8,256,298 11,252,599 15,161,363 6,885,994 9,079,852............. 18,375 15,785 15,846 8,111 17,316........... (652,063) (1,476,238) (2,269,499) (767,166) (1,928,192)................ (1,587,348) (2,490,715) (4,060,649) (1,854,197) (2,236,923)................ (196,940) (262,367) (130,103) (190,631) (2,239,411) (4,163,893) (6,592,515) (2,751,466) (4,355,746)............. 6,016,887 7,088,706 8,568,848 4,134,528 4,724,106 6 1231 630 2010 2011 2012 2012 2013.................. 2,806 35,657 42,082 10,536 34,250........... 113,430 159,056 65,115 30,933 74,974....... 27,437 46,311 60,008 24,493 48,219....... 52,626 74,445 75,290 38,148 40,825.................. 10,773 21,180 66,047 27,743 55,359..... 1,143 7,560 25,855 12,773 23,694......... 59,277 73,182 41,999 19,509 15,230.................. 1,130 7,022 12,404 9,315 9,253..... 791 2,956 10,658 4,268 11,538.................... 24,611 33,803 52,057 12,931 15,975 294,024 461,172 451,515 190,649 329,317....... (42,749) (48,411) (55,784) (17,500) (36,012)..... 251,275 412,761 395,731 173,149 293,305 I-28

7 1231 630 2010 2011 2012 2012 2013............. 21,463 17,448 21,654 9,638 11,179............... (53,524) 34,499 18,840 84,046 17,546 (32,061) 51,947 40,494 93,684 28,725 8 1231 630 2010 2011 2012 2012 2013............... 6,008 (32,228) 99,350 61,256 55,327.................... 59,978 97,339 63,644 9,670 12,807 65,986 65,111 162,994 70,926 68,134 9 1231 630 2010 2011 2012 2012 2013 10............. (964,786) (1,000,151) (1,325,424) (603,697) (636,339)......... (617,480) (729,240) (781,461) (304,969) (322,323)......... (389,570) (506,972) (684,804) (345,325) (370,599) 25........... (132,110) (126,805) (139,733) (65,352) (77,931) 26(e)........... (10,773) (17,036) (21,794) (10,611) (12,320) 26(d)........... (2,064) (261) (261) (131) (131)....... (20,803) (25,751) (39,416) (17,419) (25,261)......... (57,645) (75,219) (122,889) (51,918) (64,779)............. (1,700) (4,360) (2,540).................... (6,118) (14,579) (13,946) (4,594) (1,703) (2,203,049) (2,500,374) (3,132,268) (1,404,016) (1,511,386) 20102011201212312013630 1,6003,4002,440 0 I-29

10 1231 630 2010 2011 2012 2012 2013............. (746,702) (779,857) (986,174) (458,897) (460,017)............. (59,789) (72,824) (94,461) (40,129) (63,709).................. (22,648) (23,467) (39,107) (10,839) (11,321)............. (135,647) (124,003) (205,682) (93,832) (101,292) (964,786) (1,000,151) (1,325,424) (603,697) (636,339) 11 (a) I-30 1231 2010.................. 1,295 22 433 1,750 (1).......... 202 7 97 306.................. 978 19 325 1,322.................. 979 19 325 1,323.................. 978 18 325 1,321.................................................................................................................... 80 80 (2)................ 45 45.................. 20 20.................... (3)................ (3).................................... 979 19 325 1,323.................. 791 17 260 1,068.................. 349 12 361............................................................................................ 72 72.................. 64 64.................... 281 6,551 133 2,090 9,055

1231 2011.................. 1,267 33 497 1,797........... 1,262 31 473 1,766.................. 1,254 28 456 1,738.................. 1,255 28 456 1,739 (4)................ 836 18 304 1,158 (5)................ 418 9 152 579.................... (6).......................................................................... (7)..................................... 80 80.................. 90 90 (8)................... (9)................ 10 10 (9)................ 10 10 (9)................ 10 10 (10)................ 20 20.................... 1,255 28 456 1,739 (11)................ 819 15 834.................. 671 19 690 (12)................ 488 225 122 835 (13).......................................................................... (14).................................. 56 56.................. 64 64.................... 340 9,525 434 2,916 13,215 I-31

1231 2012.................. 1,280 32 497 1,809........... 1,272 31 484 1,787.................. 1,267 28 456 1,751.................. 1,269 28 456 1,753.................. 1,273 28 456 1,757 (15).............................................................................................. (16).................................. 70 70.................. 80 80.................. 20 20.................. 80 80.................. 70 70.................... 1,267 28 456 1,751.................. 1,494 27 1,521.................. 874 18 892.............................................................................................. 56 56.................. 56 56.................... 432 9,996 220 2,805 13,453 I-32

0630 2012.................. 641 16 304 961........... 579 15 274 868.................. 486 14 228 728.................. 486 14 228 728.................. 486 14 228 728 (15).............................................................................................. (16).................................. 10 10.................. 10 10.................. 10 10.................. 10 10.................. 10 10.................... 486 14 228 728.................. 618 14 632.................. 315 9 324.............................................................................................. 8 8...................................... 58 4,097 110 1,490 5,755 I-33

630 2013.................. 644 17 304 965........... 582 16 274 872.................. 490 14 228 732.................. 491 14 228 733.................. 491 14 228 733.................................................................................................................. 20 20.................. 20 20.................................... 20 20.................. 20 20.................... 489 14 228 731.................. 624 14 638.................. 392 12 404.............................................................................................. 16 16.................. 16 16.................... 112 4,203 115 1,490 5,920 (1) 201010 (2) 201010 (3) 201010 (4) 20115 (5) 20115 (6) 20115 (7) 20115 (8) 20115 (9) 201110 (10) 201110 (11) 20114 (12) 20114 (13) 201110 (14) 201110 (15) 20124 (16) 20124 (b) 2010123121 I-34

2011123131 2012123132012630 42013630 4 21211 1231 630 2010 2011 2012 2012 2013.... 1,958 1,255 2,541 486 491.......... 38 28 56 14 14................ 649 456 912 228 228 2,645 1,739 3,509 728 733 1231 630 2010 2011 2012 2012 2013 500,000 1,000,000............ 1 1 1,000,000 1,500,000............ 2 1,500,000 2,000,000............ 1 2 2 1 2 1 1 12 1231 630 2010 2011 2012 2012 2013 21(b)......... (566,394) (563,125) (422,494) (321,354) (258,156)......... (15,192) (35,420) (46,023) 56,542 (167,035)............... 3,211 1,761 1,184 214 875........... (276) 17.................. 422 9,664....... 17,509 230 (578,375) (578,853) (457,715) (264,598) (424,316) I-35

13 1231 630 2010 2011 2012 2012 2013....... (957,069) (1,197,867) (1,442,828) (706,053) (772,273) 34....... 157,349 86,830 69,183 (7,815) 17,556 (799,720) (1,111,037) (1,373,645) (713,868) (754,717) 25% 25% 1231 630 2010 2011 2012 2012 2013................ 3,502,073 4,603,647 5,680,038 2,867,229 3,206,742 25%.... (875,518) (1,150,912) (1,420,010) (716,807) (801,686) (a)................ 87,858 102,658 145,135 66,356 76,834 (b)................ (45,206) (33,154) (47,660) (15,310) (5,213).................. 33,146 (29,629) (51,110) (48,107) (24,652)............. (799,720) (1,111,037) (1,373,645) (713,868) (754,717) (a) (b) 14 (a) 1231 630 2010 2011 2012 2012 2013..... 2,702,353 3,492,610 4,306,393 2,153,361 2,452,020... 8,174,819 8,174,819 8,174,819 8,174,819 8,174,819........... 0.33 0.43 0.53 0.26 0.30 I-36

(b) 201020112012123120126302013630 15 2010 2011 2012 2013 1231 1231 1231 630............................... 719,379 856,095 973,723 986,510...................... 10,460,494 21,351,721 15,764,170 13,962,947.................... 23,399,653 33,620,828 40,911,390 44,700,811 34,579,526 55,828,644 57,649,283 59,650,268 2010 2011 2012 2013 1231 1231 1231 630............................... 719,379 856,095 973,723 984,713...................... 10,460,494 21,351,721 15,764,170 13,962,947.................... 23,399,653 33,620,828 40,911,390 44,700,811 34,579,526 55,828,644 57,649,283 59,648,471 2010 2011 2012 2013 1231 1231 1231 630.......... 16.5% 19.0% 18.0% 18.0%............ 5.0% 5.0% 5.0% 5.0% I-37

16 2010 2011 2012 2013 1231 1231 1231 630................ 1,357,706 6,923,202 3,477,736 3,734,040............ 144,649 159,009 361,932 439,303 1,502,355 7,082,211 3,839,668 4,173,343........................ (6,003) (6,003) (6,003) (6,003) 1,496,352 7,076,208 3,833,665 4,167,340 17 2010 2011 2012 2013 1231 1231 1231 630................ 124,232..... 48,081 48,081 38,417 33,681............................. 1,237,574 3,581,172 2,813,377 768,365 1,285,655 3,629,253 2,851,794 926,278........................ (48,503) (48,081) (38,417) (33,681) 1,237,152 3,581,172 2,813,377 892,597 2010 2011 2012 2013 1231 1231 1231 630.................... (48,503) (48,503) (48,081) (38,417).............. 422 9,664.............. 4,736.................... (48,503) (48,081) (38,417) (33,681) 18 2010 2011 2012 2013 1231 1231 1231 630 281,693 960,323 662,827 799,847 2,436,205 4,075,484 2,936,007 2,868,571 2,717,898 5,035,807 3,598,834 3,668,418 I-38

2010123120111231201212312013630 40 2010 2011 2012 2013 1231 1231 1231 630............................ 281,693 960,323 662,827 799,847................ 132,952 138,655 59,972 109,288........................ 360,840 1,470,065 945,751 1,092,786............................ 1,942,413 2,466,764 1,930,284 1,666,497 2,717,898 5,035,807 3,598,834 3,668,418 19 2013630................... 320,823 210 (91) 20 2010 2011 2012 2013 1231 1231 1231 630...................... 2,314,164 5,317,376...................... 8,228,720 38,198,123 92,280,894 10,542,884 5,317,376 38,198,123 92,280,894 I-39

21 (a) 2010 2011 2012 2013 1231 1231 1231 630...................... 87,550,463 100,336,691 116,807,646 131,181,299.......................... 4,554,797 6,460,288 11,907,252 10,030,847 92,105,260 106,796,979 128,714,898 141,212,146.................. 17,783,001 22,836,915 25,201,772 30,101,183.............. 3,657,308 4,560,461 6,423,598 7,825,633.......................... 3,488,449 3,218,654 3,454,498 3,918,469............................... 24,928,758 30,616,030 35,079,868 41,845,285...............................117,034,018 137,413,009 163,794,766 183,057,431.............. (2,721,086) (3,242,207) (3,598,626) (3,783,185).............. (254,489) (247,919) (254,665) (408,185).................. (2,975,575) (3,490,126) (3,853,291) (4,191,370)................114,058,443 133,922,883 159,941,475 178,866,061 2010 2011 2012 2013 1231 1231 1231 630...................... 87,550,463 100,336,691 116,807,646 131,181,299.......................... 4,554,797 6,460,288 11,907,252 10,030,847 92,105,260 106,796,979 128,714,898 141,212,146.................. 17,783,001 22,836,915 25,201,772 30,101,183.............. 3,657,308 4,560,461 6,423,598 7,825,633.......................... 3,488,449 3,218,654 3,454,498 3,918,269............................... 24,928,758 30,616,030 35,079,868 41,845,085...............................117,034,018 137,413,009 163,794,766 183,057,231.............. (2,721,086) (3,242,207) (3,598,626) (3,783,185).............. (254,489) (247,919) (254,665) (408,185).................. (2,975,575) (3,490,126) (3,853,291) (4,191,370)................114,058,443 133,922,883 159,941,475 178,865,861 I-40

(b) 2010 2011 2012 2013 1231 1231 1231 630................ 2,165,385 268,339 2,721,086 254,489 3,242,207 247,919 3,598,626 254,665 12.................... 566,394 15,192 563,125 35,420 422,494 46,023 258,156 167,035.................... (2,203) (16,172) (4,514) (11,271) (7,265) (8,581) (3,801) (13,515).......... (8,490) (12,870) (37,490) (30,719) (58,810) (30,696) (69,796)................ 2,721,086 254,489 3,242,207 247,919 3,598,626 254,665 3,783,185 408,185 (c) 2010 2011 2012 2013 1231 1231 1231 630................ 2,216,211 217,513 2,659,562 316,013 3,047,495 442,631 3,363,107 490,184 12.................... 467,210 114,376 463,947 134,598 411,696 56,821 343,826 81,365.................... (11,037) (7,338) (13,754) (2,031) (15,219) (627) (16,244) (1,072).......... (12,822) (8,538) (62,260) (5,949) (80,865) (8,641) (63,629) (6,167)................ 2,659,562 316,013 3,047,495 442,631 3,363,107 490,184 3,627,060 564,310 I-41

(d) 20101231.............. 91,513,089 164,612 427,559 592,171 92,105,260.............. 24,823,752 105,006 105,006 24,928,758................ (2,517,896) (203,190) (254,489) (457,679) (2,975,575) 113,818,945 66,428 173,070 239,498 114,058,443 20111231.............. 106,226,316 128,103 442,560 570,663 106,796,979.............. 30,532,295 83,735 83,735 30,616,030................ (3,073,341) (168,866) (247,919) (416,785) (3,490,126).......... 133,685,270 42,972 194,641 237,613 133,922,883 20121231............. 127,877,046 161,504 676,348 837,852 128,714,898............. 34,968,625 111,243 111,243 35,079,868................ (3,431,938) (166,688) (254,665) (421,353) (3,853,291).......... 159,413,733 106,059 421,683 527,742 159,941,475 I-42

2013630.............. 140,171,660 63,140 977,346 1,040,486 141,212,146.............. 41,720,906 124,379 124,379 41,845,285................ (3,666,093) (117,092) (408,185) (525,277) (4,191,370).......... 178,226,473 70,427 569,161 639,588 178,866,061 2013630.............. 140,171,660 63,140 977,346 1,040,486 141,212,146.............. 41,720,706 124,379 124,379 41,845,085................ (3,666,093) (117,092) (408,185) (525,277) (4,191,370).......... 178,226,273 70,427 569,161 639,588 178,865,861 I-43

22 2010 2011 2012 2013 1231 1231 1231 630........................ 433,546 301,886 218,496 180,749........................ 6,454,912 3,513,230 1,595,693 8,252,650................ 6,888,458 3,815,116 1,814,189 8,433,399.................. 20,725,156 16,056,010 20,475,612 25,990,403........................ 125,930 2,281,910 5,088,610 5,115,120........................ 14,544 18,983 16,383 16,383.............. 20,865,630 18,356,903 25,580,605 31,121,906.................. 12,919,456 20,344,495 26,020,303 25,669,340........................ 271,222 260,053 42,423 42,769................ 13,190,678 20,604,548 26,062,726 25,712,109...................... 40,944,766 42,776,567 53,457,520 65,267,414........................ 12,754,887 20,355,797 25,971,015 25,620,573 I-44

2010 2011 2012 2013 1231 1231 1231 630............................ 433,546 301,886 218,496 180,749....... 6,454,912 3,513,230 1,595,693 8,252,650 6,888,458 3,815,116 1,814,189 8,433,399............................ 4,461,792 4,010,859 5,529,672 7,541,638................ 3,606,432 1,662,501 40,565........................ 9,393,694 6,091,088 9,578,778 13,034,110............................ 3,263,238 4,291,562 5,326,597 5,414,655.............. 125,930 2,281,910 5,088,610 5,115,120...................... 14,544 18,983 16,383 16,383 20,865,630 18,356,903 25,580,605 31,121,906............................ 5,839,272 8,803,967 9,854,663 10,296,104................ 397,317 4,487,531 4,495,682 1,839,551........................ 6,663,698 6,651,329 9,044,210 10,627,070............................ 290,391 661,721 2,668,171 2,949,384 13,190,678 20,604,548 26,062,726 25,712,109 (1) 23 2010 2011 2012 2013 1231 1231 1231 630........................... 32,800 2013630.... 25/06/2013 80,000 41% 41% 29%3 I-45

24 1231 630 2010 2011 2012 2013.................... 100,000 153,440 185,190 220,246.................... 40,000 66,460...................... 13,440 31,750 35,056 24,024.................... 153,440 185,190 220,246 310,730 20095 120%20121224 5102013630 6,6462 20% 20101 4,00040%201079 2013630....... 6,533,761 5,310,531 212,948 97,995 20%... 1,683,999 1,518,791 56,358 19,583 40% 20121231....... 5,087,228 4,294,293 303,283 106,571 20%... 1,790,334 1,644,709 74,352 30,804 40% 20111231....... 3,894,468 3,208,104 250,580 120,236 20%... 979,664 864,843 42,495 14,285 40% 20101231....... 2,350,088 1,783,960 125,772 57,816 20%... 403,864 303,328 15,971 536 40% I-46

25 201011............ 1,060,574 57,374 412,321 141,532 1,671,801.................... 27,031 23,705 41,703 56,503 148,942........... 63,980 474 (64,454).................... (32,544) (5,306) (17,807) (55,657)................ (43,346) (43,346) 20101231.......... 1,119,041 75,773 436,691 90,235 1,721,740 201011............ (239,817) (38,985) (186,622) (465,424)............. (62,614) (28,894) (40,602) (132,110).................... 13,391 4,005 8,868 26,264 20101231.......... (289,040) (63,874) (218,356) (571,270) 20101231.......... 830,001 11,899 218,335 90,235 1,150,470 201111............ 1,119,041 75,773 436,691 90,235 1,721,740.................... 3,174 12,610 132,317 73,725 221,826........... 81,430 7,869 (89,299).................... (44,766) (36,522) (1,477) (82,765)................ (21,260) (21,260) 20111231.......... 1,158,879 51,861 575,400 53,401 1,839,541 201111............ (289,040) (63,874) (218,356) (571,270)............. (46,719) (4,018) (76,068) (126,805).................... 7,303 36,352 968 44,623 20111231.......... (328,456) (31,540) (293,456) (653,452) 20111231.......... 830,423 20,321 281,944 53,401 1,186,089 I-47

201211............ 1,158,879 51,861 575,400 53,401 1,839,541.................... 17,569 8,136 144,861 209,185 379,751........... 16,582 1,729 (18,311).................... (3,055) (2,034) (17,297) (22,386)................ (18,659) (18,659) 20121231.......... 1,189,975 57,963 704,693 225,616 2,178,247 201211............ (328,456) (31,540) (293,456) (653,452)............. (49,208) (6,476) (84,049) (139,733).................... 782 1,960 16,609 19,351 20121231.......... (376,882) (36,056) (360,896) (773,834) 20121231.......... 813,093 21,907 343,797 225,616 1,404,413 201311............ 1,189,975 57,963 704,693 225,616 2,178,247.................... 9,250 6,010 29,783 36,439 81,482........... 474 845 (1,319).................... (11,940) (541) (5,243) (17,724)................ (4,522) (4,522) 2013630........... 1,187,759 63,432 730,078 256,214 2,237,483 201311............ (376,882) (36,056) (360,896) (773,834)................ (24,645) (4,868) (48,418) (77,931).................... 8,252 524 4,186 12,962 2013630........... (393,275) (40,400) (405,128) (838,803) 2013630........... 794,484 23,032 324,950 256,214 1,398,680 20136304,826 2012123126,143201166,38320107,514 20136303,4827,437 31,99876,802 I-48

2010 2011 2012 2013 1231 1231 1231 630 50................ 31,475 29,850 30,570 30,838 10 50................. 798,526 800,573 782,523 763,646 830,001 830,423 813,093 794,484 26 2010 2011 2012 2013 1231 1231 1231 630 (a)........................ 796,087 1,043,979 1,357,804 1,483,531.................... 945 496 608,103 350,150 (b).................... 145,632 134,822 127,442 233,890...................... (131,511) (81,568) (76,039) (76,039) (cd)................... 35,837 9,195 8,933 8,802...................... 92,453 119,165 153,463 148,067 (e)........................ 65,826 79,749 73,045 67,176........................... 5,192 1,007 985 1,081.............. 401,502............................... 1,580 13,305 2,527 6,983 1,413,543 1,320,150 2,256,263 2,223,641 (a) 2010 2011 2012 2013 1231 1231 1231 630.................. 13,853 31,478 27,570 38,858........................... 570,345 716,172 965,949 1,041,302.................... 211,889 296,329 364,285 403,371 796,087 1,043,979 1,357,804 1,483,531 I-49

(b) 1 13 3 20101231...................... 22,070 2,213 121,349 145,632........................... (8,432) (1,730) (121,349) (131,511)............................... 13,638 483 14,121 1 13 3 20111231...................... 61,772 6,810 66,240 134,822........................... (11,324) (4,004) (66,240) (81,568)............................... 50,448 2,806 53,254 1 13 3 20121231...................... 62,177 18,388 46,877 127,442........................... (16,791) (12,371) (46,877) (76,039)............................... 45,386 6,017 51,403 1 13 3 2013630...................... 157,220 40,169 36,501 233,890........................... (16,344) (23,194) (36,501) (76,039)............................... 140,876 16,975 157,851 (c) 1231 630 2010 2011 2012 2013 10 50........................ 35,837 9,195 8,933 8,802 35,837 9,195 8,933 8,802 I-50

(d) 1231 630 2010 2011 2012 2013.................... 53,371 37,602 10,429 10,429............................... 231............................... (16,000) (27,173).................... 37,602 10,429 10,429 10,429.................... (1,115) (1,765) (1,234) (1,496)............................... (2,064) (1,061) (262) (131)............................... 1,414 1,592.................... (1,765) (1,234) (1,496) (1,627).................... 35,837 9,195 8,933 8,802 (e) 1231 630 2010 2011 2012 2013.................... 45,592 80,015 110,093 125,183............................... 34,423 30,358 15,090 6,451............................... (280).................... 80,015 110,093 125,183 131,634.................... (3,416) (14,189) (30,344) (52,138)............................... (10,773) (16,236) (21,794) (12,320)............................... 81.................... (14,189) (30,344) (52,138) (64,458).................... 65,826 79,749 73,045 67,176 I-51

27 2010 11 2010 1231........... (2,433,724) (581,586) 18,375 21,360 (2,975,575)....... (6,003) (6,003)....... (48,503) (48,503)....... (38,641) 1,632 (37,009)............. (6,563) (6,563)..... (166,989) 35,478 (131,511) (2,700,423) (581,586) 18,375 58,470 (3,205,164) 2011 11 2011 1231........... (2,975,575) (598,545) 15,785 68,209 (3,490,126)....... (6,003) (6,003)....... (48,503) 422 (48,081)....... (37,009) 17,509 17,213 (2,287)............. (6,563) 1,624 (4,939)..... (131,511) 49,943 (81,568) (3,205,164) (598,545) 33,716 136,989 (3,633,004) 2012 11 2012 1231........... (3,490,126) (468,517) 15,846 89,506 (3,853,291)....... (6,003) (6,003)....... (48,081) 9,664 (38,417)....... (2,287) 230 515 (1,542)............. (4,939) (276) 3,138 (2,077)..... (81,568) 5,529 (76,039) (3,633,004) (468,793) 25,740 98,688 (3,977,369) I-52

2013 11 2013 630........... (3,853,291) (425,191) 17,316 69,796 (4,191,370)....... (6,003) (6,003)....... (38,417) 4,736 (33,681)....... (1,542) (1,542)............. (2,077) 1,000 (1,077)..... (76,039) (76,039) (3,977,369) (425,191) 17,316 75,532 (4,309,712) 28 2010 2011 2012 2013 1231 1231 1231 630.............. 9,375,238 8,482,066 5,135,887 18,409,799..... 447,204 771,788 666,017 1,138,702.......... 69,632 163,346 151,837 9,822,442 9,323,486 5,965,250 19,700,338 2010 2011 2012 2013 1231 1231 1231 630.............. 9,375,238 8,482,066 5,135,887 18,498,901..... 447,204 771,788 666,017 1,138,702.......... 69,632 163,346 151,837 9,822,442 9,323,486 5,965,250 19,789,440 29 2010 2011 2012 2013 1231 1231 1231 630.................. 1,263,140 3,534,522 898,200 902,915 I-53

30 2010 2011 2012 2013 1231 1231 1231 630........................ 14,429,700 15,877,000 15,525,200 20,159,314........................ 6,368,269 307,796 32,358,266 80,510,791 20,797,969 16,184,796 47,883,466 100,670,105 31 2010 2011 2012 2013 1231 1231 1231 630........................ 83,747,305 97,479,656 107,041,690 101,649,160........................ 27,134,372 38,982,776 52,942,799 60,662,491........................ 15,998,930 19,077,590 21,959,702 24,600,734........................ 16,700,148 22,815,234 30,758,789 35,205,340............................ 16,001,251 25,224,448 26,840,143 30,019,582 159,582,006 203,579,704 239,543,123 252,137,307.......................... 15,714,121 24,851,681 26,578,984 29,312,893 2010 2011 2012 2013 1231 1231 1231 630........................ 83,747,305 97,479,656 107,041,690 101,649,160........................ 27,134,372 38,982,776 52,942,799 60,662,491........................ 15,998,930 19,077,590 21,959,702 24,593,100........................ 16,700,148 22,815,234 30,758,789 35,201,887............................ 16,001,251 25,224,448 26,840,143 30,019,582 159,582,006 203,579,704 239,543,123 252,126,220.......................... 15,714,121 24,851,681 26,578,984 29,312,893 32 2010 2011 2012 2013 1231 1231 1231 630.......................... 364,600 187,650 191,815 36,108.................... 147,332 201,399 277,911 203,454................................. 20,841 15,828 34,729 27,283 532,773 404,877 504,455 266,845 I-54

2010 2011 2012 2013 1231 1231 1231 630........................ 364,600 187,650 191,815 36,105.................. 147,332 201,399 277,911 203,454............................... 20,841 15,828 34,729 27,283 532,773 404,877 504,455 266,842 33 2010 2011 2012 2013 1231 1231 1231 630 (a)........................ 632,650 1,277,746 1,937,535 2,255,207 (b).............. 1,076,156 1,177,612 1,155,569 1,054,581.................... 654,204 205,420 1,643,459 1,118,687........................... 67,157 72,126 65,621 144,422.................. 33,966 31,813 32,095 33,354........................ 26,008 19,096 24,233 20,755............................... 130,384 95,371 98,599 110,971 2,620,525 2,879,184 4,957,111 4,737,977 2010 2011 2012 2013 1231 1231 1231 630 (a)........................ 632,650 1,277,746 1,937,535 2,255,206 (b).............. 1,076,156 1,177,612 1,155,569 1,054,581.................... 654,204 205,420 1,643,459 1,118,687........................... 67,157 72,126 65,621 144,422.................. 33,966 31,813 32,095 33,354........................ 26,008 19,096 24,233 20,755............................... 130,384 95,371 98,599 110,971 2,620,525 2,879,184 4,957,111 4,737,976 (a) 2010 2011 2012 2013 1231 1231 1231 630..... 38,654 66,222 32,047 52,666........................... 593,996 1,014,845 1,708,809 2,077,946........................ 196,679 196,679 124,595 632,650 1,277,746 1,937,535 2,255,206 I-55

2010 2011 2012 2013 1231 1231 1231 630..... 38,654 66,222 32,047 52,666........................... 593,996 1,014,845 1,708,809 2,077,945........................ 196,679 196,679 124,595 632,650 1,277,746 1,937,535 2,255,206 (b) 2010 11 2010 1231............ 684,378 746,702 (471,322) 959,758........................ 24,332 77,949 (84,293) 17,988........................ 86,686 98,963 (103,857) 81,792............ 19,844 22,648 (25,874) 16,618 815,240 946,262 (685,346) 1,076,156 2011 11 2011 1231............ 959,758 836,209 (637,999) 1,157,968........................ 17,988 (17,988)........................ 81,792 135,458 (205,222) 12,028............ 16,618 12,197 (21,199) 7,616 1,076,156 983,864 (882,408) 1,177,612 2012 11 2012 1231............ 1,157,968 1,031,793 (1,054,536) 1,135,225........................ 12,028 162,720 (162,028) 12,720............ 7,616 17,749 (17,741) 7,624 1,177,612 1,212,262 (1,234,305) 1,155,569 I-56

2013 11 2013 630............ 1,135,225 482,606 (582,695) 1,035,136........................ 12,720 103,023 (105,514) 10,229............ 7,624 7,675 (6,083) 9,216 1,155,569 593,304 (694,292) 1,054,581 34 1231 630 2010 2011 2012 2013.................... 412,054 681,674 751,470 851,158.................... 157,349 86,830 69,183 17,556...................... 112,271 (17,034) 30,505 (7,870).................... 681,674 751,470 851,158 860,844 2010 2011 2012 2013 1231 1231 1231 630...................... 457,983 518,747 587,206 632,740...................... 176,364 211,235 218,342 191,368..... 33,367 11,390 41,895 34,025........ 11,799 3,174............................... 10,464 6,924 5,251 8,663 689,977 751,470 852,694 866,796........ (1,536) (5,922).......... (30)................ (4,943)............................... (3,360) (8,303) (1,536) (5,952)................ 681,674 751,470 851,158 860,844 I-57

1231 630 2010 2011 2012 2013...................... 100,339 60,764 68,459 45,534...................... 46,631 34,871 7,107 (26,974)........ 11,799 (8,625) (4,710) (4,386).......... (30)............................... (1,420) (180) (1,673) 3,412 157,349 86,830 69,183 17,556 35 2010 2011 2012 2013 1231 1231 1231 630 2026 (a)............ 3,991,461 3,991,828 3,992,018............................. 2016 (b)............ 2,796,274 2018 (c)............ 2,196,951 3,991,461 3,991,828 8,985,243 (a) (b) (c) 20114220114015 6.55%10 20102011 201220131 1 2013319283 4.30% 2013319225 4.50% 2013630 I-58

36 1 2010 2011 2012 2013 1231 1231 1231 630.................... 8,174,819 8,174,819 8,174,819 8,174,819 (I) (II) (III) 20102011201212312013630 2010 2011 2012 2013 1231 1231 1231 630........................... 1,806,700 1,806,700 1,806,700 1,806,700 I-59

37 (a) (b) 201011..................... 418,668 1,077,380 251,539 1,747,587..... (336,814) (336,814)...................... 270,235 270,235 20101231................... 688,903 1,077,380 (85,275) 1,681,008..... 51,105 51,105...................... 619,496 619,496.................. 200,000 200,000 20111231................... 1,308,399 1,277,380 (34,170) 2,551,609..... (91,513) (91,513)...................... 779,900 779,900.................. 195,000 195,000 20121231................... 2,088,299 1,472,380 (125,683) 3,434,996..... 23,609 23,609...................... 430,639 430,639.................. 1,590,402 1,590,402 2013630.................... 2,518,938 3,062,782 (102,074) 5,479,646 (a) 10%50% 2010123120111231201212312013630 688,9031,038,1641,468,803 1,468,803 (b) 2005517200595 [2005]49 [2005]90 I-60

1% 2012320 2012[20]1.5% 201271[2005]49 38 1231 630 2010 2011 2012 2013...................... 817,482 817,482 817,482......... 0.10 0.10 0.10...................... 926,622 812,513 823,987 738,681 (I) (II) 10% (III) (i) (ii) I-61

39 2010 1231 2011 1231 2012 1231 2013 630.................. 27,467,421 38,087,308 46,602,041 50,744,290........................ 1,682,903 3,053,143 2,023,348 3,335,708........................... 1,656,332 1,752,715 1,674,944 1,774,252........................... 52,000 298,000 466,540 405,400.................. 515,590 543,609 1,708,977 2,278,188 31,374,246 43,734,775 52,475,850 58,537,838 2010 1231 2011 1231 2012 1231 2013 630....... 18,313 11,674 54,024 28,196........................ 7,695 2,737 32,068 3,537 26,008 14,411 86,092 31,733 2010 1231 2011 1231 2012 1231 2013 630 1............................. 34,534 67,833 109,798 115,901 15................. 91,298 187,133 320,753 374,325 5........................... 47,776 33,157 65,737 240,308 173,608 288,123 496,288 730,534 I-62

2010123120111231201212312013630 19.8616.2212.26 14.00 2013630201212312011123120101231 40 2010 1231 2011 1231 2012 1231 2013 630................... 129,918 668,947 410,633 210,252................. 10,888,191 7,578,239 4,511,808 8,184,041................... 5,902,436 14,278,498 15,154,733 11,857,488..................... 1,004,344..................... 6,287,399 31,182,881 78,604,103.......................... 1,141,551 1,882,812.............................. 23,207,944 23,530,028 52,401,606 100,738,696 41 2010 1231 2011 1231 2012 1231 2013 630............... 11,131,362 17,830,571 22,413,330 23,657,051 0%100% 42 20101231.... (445,279) 111,320 (333,959)......................... (3,806) 951 (2,855)................. (449,085) 112,271 (336,814) I-63

20111231.... 87,910 (21,977) 65,933......................... (19,771) 4,943 (14,828).................. 68,139 (17,034) 51,105 20121231.... (122,018) 30,505 (91,513)................. (122,018) 30,505 (91,513) 2012630.... 230,293 (57,573) 172,720................. 230,293 (57,573) 172,720 2013630..... 31,479 (7,870) 23,609................... 31,479 (7,870) 23,609 I-64

43 3 2010 1231 2011 1231 2012 1231 2013 630.............................. 719,379 856,095 973,723 986,510......... 10,460,494 21,351,721 15,764,170 13,962,947..................... 1,496,352 6,625,991 3,163,390 2,935,131 12,676,225 28,833,807 19,901,283 17,884,588 2010 1231 2011 1231 2012 1231 2013 630.............................. 719,379 856,095 973,723 984,713......... 10,460,494 21,351,721 15,764,170 13,962,947..................... 1,496,352 6,625,991 3,163,390 2,935,131 12,676,225 28,833,807 19,901,283 17,882,791 44 (1) 2013630................ 9.99%............ 9.81%....... 8.42%....... 6.12%.................. 5.44%........................ (2) I-65

a 2010 1231 2011 1231 2012 1231 2013 630................... 1,194,000 714,143 700,600 185,000.......................... 48,977 249,829 349,800....... 374,475 693,105 573,475 510,388.......................... 342,493 840,011 434,305 483,379................. 230 30,000.......................... 1,367 1,023 2010 1231 2011 1231 2012 1231 2013 630............. 4.78% 6.11% 5.23% 8.65% 5.76% 8.83% 5.90% 8.40%.................... 4.22% 5.38% 4.22% 5.75% 4.72% 7.80%...................... 0.72% 2.50% 0.50% 5.91% 0.39% 4.57% 0.72% 8.50%.................... 0.36% 3.50% 0.50% 3.50% 0.39% 4.75% 0.39% 5.13% 1231 630 2010 2011 2012 2013.......................... 65,803 45,633 55,700 10,094.......................... 2,861 8,620 6,000 6,095 b 2010 1231 2011 1231 2012 1231 2013 630.......................... 518,091 1,344,648 57,436 75,674................... 205 1,343 1,241....... 244,427 210,303 111,404 61,156.......................... 8,844 5,221 3,211 5,592 I-66

2010 1231 2011 1231 2012 1231 2013 630.................... 3.90% 5.10% 7.80% 10.80% 4.56% 7.20% 4.08% 4.50%............. 4.48% 4.50% 6.45% 3.75% 5.99%.................. 0.72% 1.17% 0.72% 0.39% 0.72% 0.39% 0.72%.................... 0.36% 5.00% 0.50% 5.00% 0.39% 4.75% 0.39% 4.75% 1231 630 2010 2011 2012 2013.......................... 13 53 31.......................... 84 78 13 23 c 1231 630 2010 2011 2012 2013....... 13,019 26,025 27,061 11,297 d 2010 2011 2012 2013 1231 1231 1231 630....... 89,102 45 I-67

20101231............. 4,956,587 1,151,248 2,148,463 8,256,298............. (1,187,357) (399,991) (652,063) (2,239,411)................. 143,586 596,876 (740,462)................ 3,912,816 1,348,133 755,938 6,016,887....... 166,791 47,364 37,120 251,275................ (32,061) (32,061)........... (32,373) (32,373).................. 343 343............. 65,986 65,986.................. (1,499,199) (620,832) (71,711) (11,307) (2,203,049)............. (91,299) (74,058) (393) (165,750)............. (464,417) (113,958) (578,375)....... 13,440 13,440.................. 2,115,991 660,707 657,256 68,119 3,502,073 20101231.................. 101,128 82,032 436 183,596.................. 91,523,429 25,953,017 90,148,795 669,233 208,294,474... 153,440 153,440........... 681,674.................. 208,976,148.................. (127,771,685) (33,477,918) (31,924,760) (1,444,492) (194,618,855)............. 30,858,656 515,590 31,374,246 I-68

20111231............. 6,559,579 1,637,281 3,055,739 11,252,599............. (1,893,825) (596,890) (1,673,178) (4,163,893)................. (100,734) 756,425 (655,691)................ 4,565,020 1,796,816 726,870 7,088,706....... 257,966 95,206 59,589 412,761................ 51,947 51,947........... 30,350 30,350.................. 2,249 2,249............. 65,111 65,111.................. (1,688,494) (698,100) (91,828) (21,952) (2,500,374)............. (92,642) (76,765) (446) (169,853)............. (445,610) (133,665) 422 (578,853)....... 31,750 31,750.................. 2,688,882 1,060,257 779,599 74,909 4,603,647 20111231.................. 137,548 113,975 661 252,184.................. 108,233,374 31,694,799 115,929,496 372,417 256,230,086... 185,190 185,190........... 751,470 256,981,556 (162,898,825) (42,816,562) (33,353,940) (828,703) (239,898,030) 43,191,166 543,609 43,734,775 I-69

20121231............. 8,735,834 2,107,319 4,318,210 15,161,363............. (3,244,768) (815,881) (2,531,866) (6,592,515)................. (399,506) 1,001,889 (602,383)................ 5,091,560 2,293,327 1,183,961 8,568,848....... 241,658 100,867 53,206 395,731................ 40,494 40,494........... 66,593 66,593.................. 305 305............. 162,994 162,994.................. (2,134,129) (869,434) (106,014) (22,691) (3,132,268)............. (109,649) (91,015) (540) (201,204)............. (410,526) (56,577) 9,388 (457,715)....... 35,056 35,056.................. 2,788,563 1,468,183 1,247,933 175,359 5,680,038 20121231.................. 215,176 178,607 1,058 394,841.................. 129,228,042 36,347,223 156,761,207 1,036,727 323,373,199... 220,246 220,246........... 851,158.................. 324,224,357.................. (188,536,633) (53,867,769) (58,970,569) (2,368,462) (303,743,433)............. 50,766,873 1,708,977 52,475,850 I-70

2012630............. 4,155,399 1,019,909 1,710,686 6,885,994............. (1,468,934) (385,263) (897,269) (2,751,466)................. (118,677) 469,700 (351,023)................ 2,567,788 1,104,346 462,394 4,134,528....... 107,876 43,859 21,414 173,149................ 93,684 93,684........... 51,148 51,148.................. 280 280............. 70,926 70,926.................. (950,914) (383,589) (60,616) (8,897) (1,404,016)............. (51,073) (42,164) (276) (93,513)............. (275,650) 11,052 (264,598)....... 12,128 12,128.................. 1,449,100 775,668 568,304 74,157 2,867,229 I-71

2013630............. 4,779,766 1,184,972 3,115,114 9,079,852............. (1,740,421) (496,502) (2,118,823) (4,355,746)................. (230,282) 632,024 (401,742)................ 2,809,063 1,320,494 594,549 4,724,106....... 194,426 81,385 17,494 293,305................ 28,725 28,725........... 4,150 4,150............. 68,134 68,134.................. (1,041,694) (414,329) (50,107) (5,256) (1,511,386)............. (62,815) (52,520) (308) (115,643)............. (343,271) (81,045) (424,316)....... 24,024 24,024.................. 1,618,524 906,505 594,811 86,902 3,206,742 2013630.................. 47,763 39,936 234 87,933.................. 139,465,615 43,029,420 225,256,356 974,862 408,726,253... 310,730 310,730........... 860,844.................. 409,587,097.................. (194,478,966) (61,036,967) (130,543,244) (1,341,644) (387,400,821)............. 56,259,650 2,278,188 58,537,838 I-72

20101231............. 5,427,706 391,512 2,437,080 8,256,298............. (1,677,798) (128,074) (433,539) (2,239,411)................. 1,002,686 (21,453) (981,233)................ 4,752,594 241,985 1,022,308 6,016,887....... 197,986 6,020 47,269 251,275................ 20,689 405 (53,155) (32,061)........... (32,373) (32,373).................. 343 343............. 43,706 19 22,261 65,986.................. (1,446,350) (90,710) (665,989) (2,203,049)............. (99,638) (9,558) (56,554) (165,750)............. (497,941) (80,434) (578,375)....... 13,440 13,440.................. 3,070,684 77,285 354,104 3,502,073 20101231.................. 105,676 15,647 62,273 183,596.................. 191,187,232 8,320,745 68,732,803 (59,946,306) 208,294,474... 153,440 153,440........... 681,674.................. 208,976,148.................. (128,590,147) (8,441,816) (117,533,198) 59,946,306 (194,618,855)............. 23,698,226 5,412,083 2,263,937 31,374,246 I-73

20111231............. 7,248,384 528,765 3,475,450 11,252,599............. (2,674,053) (287,334) (1,202,506) (4,163,893)................. 1,101,280 (11,527) (1,089,753)................ 5,675,611 229,904 1,183,191 7,088,706....... 321,395 17,454 73,912 412,761................ 16,651 688 34,608 51,947........... 30,350 30,350.................. 2,249 2,249............. 90,767 (1,443) (24,213) 65,111.................. (1,801,887) (130,776) (567,711) (2,500,374)............. (99,485) (11,814) (58,554) (169,853)............. (547,073) (32,202) 422 (578,853)....... 31,750 31,750.................. 3,755,464 83,625 764,558 4,603,647 20111231.................. 97,853 590 153,741 252,184.................. 214,429,770 12,048,706 99,992,425 (70,240,815) 256,230,086... 185,190 185,190........... 751,470.................. 256,981,556.................. (146,008,687) (10,236,736) (153,893,422) 70,240,815 (239,898,030)............. 29,730,999 10,262,220 3,741,556 43,734,775 I-74

20121231............. 9,412,865 597,622 5,150,876 15,161,363............. (3,950,022) (486,118) (2,156,375) (6,592,515)................. 1,450,999 136,130 (1,587,129)................ 6,913,842 247,634 1,407,372 8,568,848....... 243,571 23,522 128,638 395,731................ 20,654 815 19,025 40,494........... 66,593 66,593.................. 305 305............. 60,928 102,066 162,994.................. (2,162,772) (169,395) (800,101) (3,132,268)............. (123,803) (14,057) (63,344) (201,204)............. (451,398) (15,705) 9,388 (457,715)....... 35,056 35,056.................. 4,624,825 86,871 968,342 5,680,038 20121231.................. 185,592 3,873 205,376 394,841.................. 235,569,202 21,046,886 141,158,867 (74,401,756) 323,373,199... 220,246 220,246........... 851,158.................. 324,224,357.................. (171,472,840) (13,605,798) (193,066,551) 74,401,756 (303,743,433)............. 35,803,295 12,799,875 3,872,680 52,475,850 I-75

2012630............. 4,534,901 296,709 2,054,384 6,885,994............. (1,747,255) (175,407) (828,804) (2,751,466)................. 658,317 29,817 (688,134)................ 3,445,963 151,119 537,446 4,134,528....... 96,474 10,023 66,652 173,149................ 9,194 243 84,247 93,684........... 51,148 51,148.................. 280 280............. 9,350 61,576 70,926.................. (952,130) (67,751) (384,135) (1,404,016)............. (58,037) (6,881) (28,595) (93,513)............. (255,721) (8,877) (264,598)....... 12,128 12,128.................. 2,353,130 84,757 429,342 2,867,229 I-76

2013630............. 5,276,654 370,131 3,433,067 9,079,852............. (2,264,425) (237,937) (1,853,384) (4,355,746)................. 752,347 52,609 (804,956)................ 3,764,576 184,803 774,727 4,724,106....... 196,113 18,996 78,196 293,305................ 10,408 564 17,753 28,725........... 4,150 4,150............. 12,507 55,627 68,134.................. (1,011,394) (90,857) (409,135) (1,511,386)............. (71,618) (7,748) (36,277) (115,643)............. (391,216) (33,100) (424,316)....... 24,024 24,024.................. 2,580,994 80,406 545,342 3,206,742 2013630.................. 46,554 3,697 37,682 87,933.................. 259,744,314 19,106,385 214,367,942 (84,492,388) 408,726,253... 310,730 310,730........... 860,844.................. 409,587,097.................. (181,550,722) (14,885,763) (275,456,724) 84,492,388 (387,400,821)............. 38,551,471 14,249,409 5,736,958 58,537,838 46 I-77

46.1 46.1.1 (i) I-78

(ii) (iii) 46.1.2 I-79

(i).............................. 70%........................................................... 60%......................................................... 50%................................ 90%......................................................... 80%............................................................. 60% (ii) I-80

46.1.3 2010 1231 2011 1231 2012 1231 2013 630................. 33,860,147 54,972,549 56,675,560 58,663,758.... 1,496,352 7,076,208 3,833,665 4,167,340.......................... 1,237,152 3,581,172 2,813,377 892,597................... 2,717,898 5,035,807 3,598,834 3,668,418..................... 210................. 10,542,884 5,317,376 38,198,123 92,280,894................... 114,058,443 133,922,883 159,941,475 178,866,061........ 6,888,458 3,815,116 1,814,189 8,433,399...... 20,851,086 18,337,920 25,564,222 31,105,523........ 13,190,678 20,604,548 26,062,726 25,712,109..................... 1,211,710 1,097,233 2,017,310 1,991,532 206,054,808 253,760,812 320,519,481 405,781,841................. 27,467,421 38,087,308 46,602,041 50,744,290........................ 1,682,903 3,053,143 2,023,348 3,335,708.......................... 1,656,332 1,752,715 1,674,944 1,774,252.......................... 52,000 298,000 466,540 405,400................. 515,590 543,609 1,708,977 2,278,188 31,374,246 43,734,775 52,475,850 58,537,838 I-81

2010 1231 2011 1231 2012 1231 2013 630................. 33,860,147 54,972,549 56,675,560 58,663,758.... 1,496,352 7,076,208 3,833,665 4,167,340.......................... 1,237,152 3,581,172 2,813,377 892,597................... 2,717,898 5,035,807 3,598,834 3,668,418..................... 210................. 10,542,884 5,317,376 38,198,123 92,280,894................... 114,058,443 133,922,883 159,941,475 178,865,861........ 6,888,458 3,815,116 1,814,189 8,433,399...... 20,851,086 18,337,920 25,564,222 31,105,523........ 13,190,678 20,604,548 26,062,726 25,712,109 1,211,710 1,097,233 2,017,310 1,991,532 206,054,808 253,760,812 320,519,481 405,781,641................. 27,467,421 38,087,308 46,602,041 50,744,290........................ 1,682,903 3,053,143 2,023,348 3,335,708.......................... 1,656,332 1,752,715 1,674,944 1,774,252.......................... 52,000 298,000 466,540 405,400................. 515,590 543,609 1,708,977 2,278,188 31,374,246 43,734,775 52,475,850 58,537,838 201012312011123120121231 2013630 44.08%2012123149.90%2011 123152.78%2010123155.35% 97.32%2012123197.08% 2011123195.82%2010123194.19% 99.06%2012123199.22%2011 123199.36%2010123199.32% I-82

46.1.4 2010 2011 2012 2013 1231 1231 1231 630 (i).................... 11,780,458 8,898,548 41,011,500 93,173,491 (ii).......................... 48,081 48,081 38,417 33,681 11,828,539 8,946,629 41,049,917 93,207,172..................... (48,503) (48,081) (38,417) (33,681).............................. 11,780,036 8,898,548 41,011,500 93,173,491 (i) 2010 2011 2012 2013 1231 1231 1231 630................. 4,464,816 6,861,070 39,463,865 85,934,894........... 7,315,642 2,037,478 1,547,635 7,238,597 (ii) 11,780,458 8,898,548 41,011,500 93,173,491 2010123120111231201212312013630 I-83

46.1.5 (a) 2010 1231 2011 1231 2012 1231 2013 630 % % % %......................................... 23,725,970 20 31,512,125 22 36,212,063 22 39,570,612 22.................................. 17,440,211 15 23,455,046 17 33,594,295 20 40,052,138 22....................................... 23,879,820 22 19,253,367 14 12,506,560 8 13,556,892 7......................................... 5,038,631 4 7,588,935 6 9,933,991 6 11,604,488 6....................................... 6,028,255 5 6,187,552 5 9,344,416 6 11,627,569 6.................................. 3,880,258 3 4,741,864 3 4,825,041 3 4,374,363 2......................................... 3,533,670 3 3,283,519 2 4,486,120 3 3,892,254 2..................................... 1,621,430 1 1,479,091 1 1,656,666 1 2,363,635 1.................................. 1,154,559 1 1,335,544 1 1,548,834 1 1,508,480 1......................................... 746,400 1 802,700 1 1,575,350 1 979,715 1........................................... 501,259 696,948 1 1,124,310 1 1,651,153 1........................................... 4,554,797 4 6,460,288 5 11,907,252 7 10,030,847 6.................................. 92,105,260 79 106,796,979 78 128,714,898 79 141,212,146 77.................................. 17,783,001 15 22,836,915 17 25,201,772 15 30,101,183 17.............................. 3,657,308 3 4,560,461 3 6,423,598 4 7,825,633 4........................................... 3,488,449 3 3,218,654 2 3,454,498 2 3,918,469 2.................................. 24,928,758 21 30,616,030 22 35,079,868 21 41,845,285 23.................... 117,034,018 100 137,413,009 100 163,794,766 100 183,057,431 100 I-84

2010 1231 2011 1231 2012 1231 2013 630 % % % %......................................... 23,725,970 20 31,512,125 22 36,212,063 22 39,570,612 22.................................. 17,440,211 15 23,455,046 17 33,594,295 20 40,052,138 22....................................... 23,879,820 22 19,253,367 14 12,506,560 8 13,556,892 7......................................... 5,038,631 4 7,588,935 6 9,933,991 6 11,604,488 6....................................... 6,028,255 5 6,187,552 5 9,344,416 6 11,627,569 6.................................. 3,880,258 3 4,741,864 3 4,825,041 3 4,374,363 2......................................... 3,533,670 3 3,283,519 2 4,486,120 3 3,892,254 2..................................... 1,621,430 1 1,479,091 1 1,656,666 1 2,363,635 1.................................. 1,154,559 1 1,335,544 1 1,548,834 1 1,508,480 1......................................... 746,400 1 802,700 1 1,575,350 1 979,715 1........................................... 501,259 696,948 1 1,124,310 1 1,651,153 1........................................... 4,554,797 4 6,460,288 5 11,907,252 7 10,030,847 6.................................. 92,105,260 79 106,796,979 78 128,714,898 79 141,212,146 77.................................. 17,783,001 15 22,836,915 17 25,201,772 15 30,101,183 17.............................. 3,657,308 3 4,560,461 3 6,423,598 4 7,825,633 4........................................... 3,488,449 3 3,218,654 2 3,454,498 2 3,918,269 2.................................. 24,928,758 21 30,616,030 22 35,079,868 21 41,845,085 23.................... 117,034,018 100 137,413,009 100 163,794,766 100 183,057,231 100 I-85

(b) 2010 1231 2011 1231 2012 1231 2013 630.......................... 13,725,365 16,248,166 13,535,831 13,481,197.......................... 41,992,044 48,251,102 54,000,075 58,953,009.......................... 54,556,336 61,193,961 75,939,391 90,853,728.......................... 6,760,273 11,719,780 20,319,469 19,769,497.............................. 117,034,018 137,413,009 163,794,766 183,057,431 2010 1231 2011 1231 2012 1231 2013 630.......................... 13,725,365 16,248,166 13,535,831 13,480,997.......................... 41,992,044 48,251,102 54,000,075 58,953,009.......................... 54,556,336 61,193,961 75,939,391 90,853,728.......................... 6,760,273 11,719,780 20,319,469 19,769,497.............................. 117,034,018 137,413,009 163,794,766 183,057,231 I-86

(c) 20101231 20111231 20121231 2013630 % % % %............................................ 109,072,779 93.20% 0.64% 128,197,303 93.29% 0.51% 153,197,324 93.53% 0.62% 169,854,147 92.79% 0.66%............................................ 7,961,239 6.80% 9,215,706 6.71% 10,597,442 6.47% 13,203,284 7.21% 0.36% 117,034,018 100.00% 0.60% 137,413,009 100.00% 0.48% 163,794,766 100.00% 0.58% 183,057,431 100.00% 0.64% 20101231 20111231 20121231 2013630 % % % %............................................ 109,072,779 93.20% 0.64% 128,197,303 93.29% 0.51% 153,197,324 93.53% 0.62% 169,853,947 92.79% 0.66%............................................ 7,961,239 6.80% 9,215,706 6.71% 10,597,442 6.47% 13,203,284 7.21% 0.36% 117,034,018 100.00% 0.60% 137,413,009 100.00% 0.48% 163,794,766 100.00% 0.58% 183,057,231 100.00% 0.64% I-87

(d) 20101231 20111231 20121231 2013630 (e)................................................................. 91,493,226 24,747,015 106,218,118 30,314,437 127,857,120 34,663,296 139,947,329 41,389,594 (f).................................................................... 19,863 76,737 8,198 217,858 19,926 305,329 224,331 331,313 (g).......................................................................... 592,171 105,006 570,663 83,735 837,852 111,243 1,040,486 124,378............................................................................ 92,105,260 24,928,758 106,796,979 30,616,030 128,714,898 35,079,868 141,212,146 41,845,285.................................................................... (2,405,073) (316,013) (2,799,576) (442,631) (3,108,442) (490,184) (3,218,875) (564,310)........................................................................ (254,489) (247,919) (254,665) (408,185).................................................................... (2,659,562) (316,013) (3,047,495) (442,631) (3,363,107) (490,184) (3,627,060) (564,310)............................................................................ 89,445,698 24,612,745 103,749,484 30,173,399 125,351,791 34,589,684 137,585,086 41,280,975 20101231 20111231 20121231 2013630 (e)................................................................. 91,493,226 24,747,015 106,218,118 30,314,437 127,857,120 34,663,296 139,947,329 41,389,394 (f).................................................................... 19,863 76,737 8,198 217,858 19,926 305,329 224,331 331,313 (g).......................................................................... 592,171 105,006 570,663 83,735 837,852 111,243 1,040,486 124,378............................................................................ 92,105,260 24,928,758 106,796,979 30,616,030 128,714,898 35,079,868 141,212,146 41,845,085.................................................................... (2,405,073) (316,013) (2,799,576) (442,631) (3,108,442) (490,184) (3,218,875) (564,310)........................................................................ (254,489) (247,919) (254,665) (408,185).................................................................... (2,659,562) (316,013) (3,047,495) (442,631) (3,363,107) (490,184) (3,627,060) (564,310)............................................................................ 89,445,698 24,612,745 103,749,484 30,173,399 125,351,791 34,589,684 137,585,086 41,280,775 I-88

(e) 20101231.................... 82,799,459 4,138,970 86,938,429........................ 3,905,289 649,508 4,554,797........................... 86,704,748 4,788,478 91,493,226....................... 24,745,736 1,279 24,747,015........................... 111,450,484 4,789,757 116,240,241 20111231.................... 97,869,997 1,887,832 99,757,829........................ 5,751,567 708,722 6,460,289........................... 103,621,564 2,596,554 106,218,118....................... 30,313,320 1,117 30,314,437........................... 133,934,884 2,597,671 136,532,555 20121231.................... 112,578,554 3,371,314 115,949,868........................ 11,633,073 274,179 11,907,252........................... 124,211,627 3,645,493 127,857,120....................... 34,658,597 4,699 34,663,296........................... 158,870,224 3,650,192 162,520,416 I-89

2013630.................... 126,961,880 2,954,602 129,916,482........................ 9,541,113 489,734 10,030,847........................... 136,502,993 3,444,336 139,947,329....................... 41,372,874 16,720 41,389,594........................... 177,875,867 3,461,056 181,336,923 2013630.................... 126,961,880 2,954,602 129,916,482........................ 9,541,113 489,734 10,030,847........................... 136,502,993 3,444,336 139,947,329....................... 41,372,674 16,720 41,389,394........................... 177,875,667 3,461,056 181,336,723 (f) 30 3060 6090 90 20101231................ 15,783 4,000 80 19,863................ 5,054 29,898 20,042 21,743 76,737.................... 20,837 33,898 20,042 21,823 96,600 30 3060 6090 90 20111231................ 3,293 4,905 8,198................ 133,764 38,929 18,420 26,745 217,858.................... 137,057 43,834 18,420 26,745 226,056 I-90

30 3060 6090 90 20121231................ 13,242 1,984 2,100 2,600 19,926................ 157,600 59,692 29,420 58,617 305,329.................... 170,842 61,676 31,520 61,217 325,255 30 3060 6090 90 2013630................ 151,457 28,324 18,465 26,085 224,331................ 184,422 59,705 28,640 58,546 331,313.................... 335,879 88,029 47,105 84,631 555,644 (g) 2010 1231 2011 1231 2012 1231 2013 630.......................... 592,171 570,663 837,852 1,040,486.......................... 105,006 83,735 111,243 124,378.............................. 697,177 654,398 949,095 1,164,864.......................... 394,079 411,438 289,770 845,458.......................... 85,088 70,116 74,034 84,046.............................. 479,167 481,554 363,804 929,504 (h) 2013630 20121231201112312010 1231770 I-91

(i) (a) 20101231 1 90 1 3 90 1 3................ 1,546 834 3,550 54,241 60,171................ 23,918 28,155 12,466 73,248 137,787................ 76,541 68,910 48,619 66,628 260,698................ 1,182 25,102 9,238 17,713 53,235 103,187 123,001 73,873 211,830 511,891 20111231 1 90 1 3 90 1 3................ 1,917 253 447 30,886 33,503................ 6,020 8,675 27,605 38,888 81,188................ 241,822 44,832 64,215 68,065 418,934................ 18,966 18,966 249,759 53,760 92,267 156,805 552,591 20121231 1 90 1 3 90 1 3................ 147 12,318 1,591 13,882 27,938................ 104,592 11,264 4,486 27,239 147,581................ 293,016 139,609 97,236 39,294 569,155................ 71,723 94,844 8,873 175,440 469,478 258,035 103,313 89,288 920,114 2013630 1 90 1 3 90 1 3................ 200 292 3,725 4,217................ 159,204 156,862 1,978 6,637 324,681................ 496,822 258,222 113,551 26,375 894,970................ 7,000 210,875 1,731 219,606 663,226 625,959 115,821 38,468 1,443,474 (a) 1 I-92

46.1.6 20101231 AAA...................... 99,063 1,433,889 1,414,675 2,947,627 AA-AA+................. 1,630,386 2,353,602 869,946 4,853,934 A-A+................... 212,964 91,623 20,085 324,672 (a)................... 775,485 16,971,972 10,885,972 6,888,458 35,521,887...................... 2,717,898 20,851,086 13,190,678 6,888,458 43,648,120 20111231 AAA...................... 199,641 1,711,098 1,265,550 3,176,289 AA-AA+................. 1,381,232 4,906,271 1,211,471 7,498,974 A-A+................... 885,891 441,372 1,327,263 (a)................... 2,569,043 11,279,179 18,127,527 3,815,116 35,790,865...................... 5,035,807 18,337,920 20,604,548 3,815,116 47,793,391 20121231 AAA...................... 250,927 1,803,261 1,067,322 3,121,510 AA-AA+................. 1,534,934 7,208,576 1,899,350 10,642,860 A-A+................... 144,423 354,319 498,742 (a)................... 1,668,550 16,198,066 23,096,054 1,814,189 42,776,859...................... 3,598,834 25,564,222 26,062,726 1,814,189 57,039,971 I-93

2013630 AAA...................... 262,495 1,784,083 2,212,778 4,259,356 AA-AA+................. 1,362,664 7,985,750 2,811,377 12,159,791 A-A+................... 41,338 253,660 294,998 (a)................... 2,001,921 21,082,030 20,687,954 8,433,399 52,205,304...................... 3,668,418 31,105,523 25,712,109 8,433,399 68,919,449 (a) 46.1.7 2010 1231 2011 1231 2012 1231 2013 630................. 5,059 1,007 985 985.............................. 133 96.............................. 5,192 1,007 985 1,081 I-94

46.1.8 20101231..................... 33,860,147 33,860,147........ 1,351,703 3,532 141,117 1,496,352.............................. 1,237,152 1,237,152....................... 2,717,898 2,717,898..................... 10,542,884 10,542,884....................... 114,058,443 114,058,443............. 6,888,458 6,888,458........ 20,851,086 20,851,086............. 13,190,678 13,190,678......................... 1,211,710 1,211,710 205,910,159 3,532 141,117 206,054,808..................... 27,467,421 27,467,421............................ 1,682,903 1,682,903.............................. 1,656,332 1,656,332.............................. 52,000 52,000..................... 515,590 515,590 31,374,246 31,374,246 20111231..................... 54,972,549 54,972,549...... 6,917,199 6,712 152,297 7,076,208.............................. 3,581,172 3,581,172....................... 5,035,807 5,035,807..................... 5,317,376 5,317,376....................... 133,922,883 133,922,883............ 3,815,116 3,815,116...... 18,337,920 18,337,920............ 20,604,548 20,604,548......................... 1,097,233 1,097,233 253,601,803 6,712 152,297 253,760,812..................... 38,087,308 38,087,308............................ 3,053,143 3,053,143.............................. 1,752,715 1,752,715.............................. 298,000 298,000..................... 543,609 543,609 43,734,775 43,734,775 I-95

20121231..................... 56,675,560 56,675,560............. 3,471,733 5,745 356,187 3,833,665.............................. 2,813,377 2,813,377....................... 3,598,834 3,598,834..................... 38,198,123 38,198,123....................... 159,941,475 159,941,475............ 1,814,189 1,814,189...... 25,564,222 25,564,222............ 26,062,726 26,062,726......................... 2,017,310 2,017,310 320,157,549 5,745 356,187 320,519,481..................... 46,602,041 46,602,041............................ 2,023,348 2,023,348.............................. 1,674,944 1,674,944.............................. 466,540 466,540..................... 1,708,977 1,708,977 52,475,850 52,475,850 2013630..................... 58,663,758 58,663,758............. 3,728,037 67,095 372,208 4,167,340.............................. 892,597 892,597....................... 3,668,418 3,668,418......................... 210 210..................... 92,280,894 92,280,894....................... 178,865,861 178,865,861............ 8,433,399 8,433,399...... 31,105,523 31,105,523............ 25,712,109 25,712,109......................... 1,991,532 1,991,532 405,342,338 67,095 372,208 405,781,641..................... 50,744,290 50,744,290............................ 3,335,708 3,335,708.............................. 1,774,252 1,774,252.............................. 405,400 405,400..................... 2,278,188 2,278,188 58,537,838 58,537,838 I-96

2013630..................... 58,663,758 58,663,758............. 3,728,037 67,095 372,208 4,167,340.............................. 892,597 892,597....................... 3,668,418 3,668,418......................... 210 210..................... 92,280,894 92,280,894....................... 178,865,861 178,865,861............ 8,433,399 8,433,399...... 31,105,523 31,105,523............ 25,712,109 25,712,109......................... 1,991,532 1,991,532 405,342,538 67,095 372,208 405,781,641..................... 50,744,290 50,744,290............................ 3,335,708 3,335,708.............................. 1,774,252 1,774,252.............................. 405,400 405,400..................... 2,278,188 2,278,188 58,537,838 58,537,838 46.2 46.2.1 I-97

46.2.2 46.2.3 10% 201276 30%10% I-98

1 3 31 15 5 20101231................... 33,856,953 722,573 34,579,526............... 1,496,352 1,496,352................... 547,453 244,649 445,050 1,237,152............ 30,913 811,243 459,041 985,433 431,268 2,717,898.......... 3,371,311 2,445,078 4,726,495 10,542,884............ 56,431,266 9,840,188 41,687,141 5,233,489 866,359 114,058,443.......... 300,043 297,471 6,063,778 227,166 6,888,458........ 371,821 2,493,422 5,113,382 8,981,312 3,891,149 14,544 20,865,630.......... 499,624 49,000 2,165,483 6,490,824 3,985,747 13,190,678............... 401,502 810,208 1,211,710................... 96,905,736 16,582,553 60,660,370 21,918,224 9,174,523 1,547,325 206,788,731................. (1,819,206) (50,000) (5,853,236) (2,100,000) (9,822,442)................... (643,840) (373,600) (245,700) (1,263,140).......... (11,871,042) (4,457,900) (4,469,027) (20,797,969)................... (113,975,759) (14,600,297) (28,143,370) (2,862,574) (6) (159,582,006)............... (1,447,932) (1,447,932)................... (128,309,847) (19,481,797) (38,711,333) (4,962,574) (6) (1,447,932) (192,913,489)........ (31,404,111) (2,899,244) 21,949,037 16,955,650 9,174,517 99,393 13,875,242 I-99

1 3 31 15 5 20111231.................................................................... 54,959,174 869,470 55,828,644............................................................... 5,323,058 1,303,180 449,970 7,076,208....................................................................................... 1,564,611 301,617 1,714,944 3,581,172................................................................................ 244,805 881,953 815,907 2,350,361 742,781 5,035,807.............................................................................. 2,316,442 3,000,934 5,317,376................................................................................ 48,313,682 10,990,019 69,637,013 4,027,603 954,566 133,922,883.............................................................................. 3,091,887 552,254 170,975 3,815,116............................................................................ 1,257,134 2,177,075 3,592,733 8,042,070 3,268,908 18,983 18,356,903.............................................................................. 550,676 991,428 3,045,655 10,176,955 5,839,834 20,604,548................................................................................... 1,097,233 1,097,233....................................................................................... 114,529,582 22,738,093 79,808,476 24,767,964 10,806,089 1,985,686 254,635,890.................................................................... (2,183,855) (2,570,000) (4,569,631) (9,323,486)....................................................................................... (2,369,588) (664,934) (500,000) (3,534,522).............................................................................. (15,885,517) (15,829) (283,450) (16,184,796)....................................................................................... (136,645,157) (16,868,455) (38,862,103) (11,203,989) (203,579,704)....................................................................................... (3,991,461) (3,991,461)................................................................................... (1,615,080) (1,615,080)....................................................................................... (157,084,117) (20,119,218) (44,215,184) (11,203,989) (3,991,461) (1,615,080) (238,229,049)............................................................................ (42,554,535) 2,618,875 35,593,292 13,563,975 6,814,628 370,606 16,406,841 I-100

1 3 31 15 5 20121231.................................................................... 56,675,560 973,723 57,649,283............................................................... 3,140,097 540,060 153,508 3,833,665....................................................................................... 1,240,902 1,456,011 116,464 2,813,377................................................................................ 98,911 410,809 440,432 1,617,518 1,031,164 3,598,834.............................................................................. 2,824,895 14,097,089 21,276,139 38,198,123................................................................................ 52,704,958 15,791,263 85,818,880 4,328,260 1,298,114 159,941,475.............................................................................. 89,930 1,636,377 87,882 1,814,189............................................................................ 1,663,122 4,517,150 6,482,264 8,997,831 3,903,855 16,383 25,580,605.............................................................................. 521,661 933,385 7,833,578 8,844,991 7,929,111 26,062,726................................................................................... 2,017,310 2,017,310....................................................................................... 118,870,106 37,835,697 123,757,642 23,876,482 14,162,244 3,007,416 321,509,587.................................................................... (2,716,110) (725,794) (278,148) (2,172,591) (72,607) (5,965,250)....................................................................................... (748,200) (150,000) (898,200).............................................................................. (17,137,597) (14,977,688) (15,768,181) (47,883,466)....................................................................................... (148,775,136) (23,756,344) (47,317,151) (18,894,492) (800,000) (239,543,123)....................................................................................... (3,991,828) (3,991,828)................................................................................... (3,702,943) (3,702,943)....................................................................................... (169,377,043) (39,459,826) (63,513,480) (21,067,083) (4,864,435) (3,702,943) (301,984,810)............................................................................ (50,506,937) (1,624,129) 60,244,162 2,809,399 9,297,809 (695,527) 19,524,777 I-101

1 3 31 15 5 2013630.................................................................... 58,635,538 1,014,730 59,650,268............................................................... 2,253,152 854,070 1,060,118 4,167,340....................................................................................... 7,727 231,917 652,953 892,597................................................................................ 89,215 316,314 567,490 1,657,813 1,037,586 3,668,418................................................................................... 210 210.............................................................................. 8,891,796 38,954,063 44,435,035 92,280,894................................................................................ 52,462,443 18,670,240 101,570,073 5,478,105 685,200 178,866,061.............................................................................. 3,068,045 1,042,175 4,271,200 51,979 8,433,399............................................................................ 4,258,623 4,837,320 5,230,808 11,838,425 4,940,347 16,383 31,121,906.............................................................................. 1,892,410 1,298,916 3,488,923 9,811,983 9,219,877 25,712,109................................................................................... 1,991,532 1,991,532....................................................................................... 131,558,949 66,205,015 161,276,600 28,838,305 15,883,010 3,022,855 406,784,734.................................................................... (2,630,338) (1,970,000) (9,100,000) (6,000,000) (19,700,338)....................................................................................... (628,683) (274,232) (902,915)................................................................................... (91) (91).............................................................................. (24,375,062) (40,954,883) (35,340,160) (100,670,105)....................................................................................... (150,664,179) (23,516,988) (48,972,832) (27,382,412) (1,600,896) (252,137,307)....................................................................................... (4,993,225) (3,992,018) (8,985,243)................................................................................... (3,572,425) (3,572,425)....................................................................................... (178,298,262) (66,716,103) (93,412,992) (38,375,637) (5,592,914) (3,572,516) (385,968,424)............................................................................ (46,739,313) (511,088) 67,863,608 (9,537,332) 10,290,096 (549,661) 20,816,310 I-102

1 3 31 15 5 2013630.................................................................... 58,635,538 1,012,933 59,648,471............................................................... 2,253,152 854,070 1,060,118 4,167,340....................................................................................... 7,727 231,917 652,953 892,597................................................................................ 89,215 316,314 567,490 1,657,813 1,037,586 3,668,418................................................................................... 210 210.............................................................................. 8,891,796 38,954,063 44,435,035 92,280,894................................................................................ 52,462,443 18,670,240 101,569,873 5,478,105 685,200 178,865,861.............................................................................. 3,068,045 1,042,175 4,271,200 51,979 8,433,399............................................................................ 4,258,623 4,837,320 5,230,808 11,838,425 4,940,347 16,383 31,121,906.............................................................................. 1,892,410 1,298,916 3,488,923 9,811,983 9,219,877 25,712,109................................................................................... 1,991,532 1,991,532....................................................................................... 131,558,949 66,205,015 161,276,400 28,838,305 15,883,010 3,021,058 406,782,737.................................................................... (2,649,440) (2,040,000) (9,100,000) (6,000,000) (19,789,440)....................................................................................... (628,683) (274,232) (902,915)................................................................................... (91) (91).............................................................................. (24,375,062) (40,954,883) (35,340,160) (100,670,105)....................................................................................... (150,653,092) (23,516,988) (48,972,832) (27,382,412) (1,600,896) (252,126,220)....................................................................................... (4,993,225) (3,992,018) (8,985,243)................................................................................... (3,572,424) (3,572,424)....................................................................................... (178,306,277) (66,786,103) (93,412,992) (38,375,637) (5,592,914) (3,572,515) (386,046,438)............................................................................ (46,747,328) (581,088) 67,863,408 (9,537,332) 10,290,096 (551,457) 20,736,299 I-103

100 2010 2011 2012 2013 1231 1231 1231 630 100...... 713,094 864,491 964,629 1,012,206 100...... (713,094) (864,491) (964,629) (1,012,206) 2010 2011 2012 2013 1231 1231 1231 630 100...... 713,094 864,491 964,629 1,011,472 100...... (713,094) (864,491) (964,629) (1,011,472) 46.2.4 I-104

20101231... 34,566,800 12,180 109 437 34,579,526...................... 1,040,768 407,968 34,899 12,717 1,496,352...................... 1,237,152 1,237,152............... 2,717,898 2,717,898............. 10,542,884 10,542,884............... 113,828,647 212,844 7,238 9,714 114,058,443............. 6,888,458 6,888,458........... 20,865,630 20,865,630............. 13,190,678 13,190,678................. 810,067 390,135 2 11,506 1,211,710...................... 205,688,982 1,023,127 42,248 34,374 206,788,731... (9,822,442) (9,822,442)...................... (828,320) (434,820) (1,263,140)............. (20,797,969) (20,797,969)...................... (159,258,300) (268,879) (34,072) (20,755) (159,582,006)................. (1,447,617) (206) (103) (6) (1,447,932)...................... (192,154,648) (703,905) (34,175) (20,761) (192,913,489)...................... 13,534,334 319,222 8,073 13,613 13,875,242........... 29,624,737 1,379,489 41,497 328,523 31,374,246 I-105

20111231... 55,816,847 11,259 76 462 55,828,644...................... 6,632,536 351,458 78,305 13,909 7,076,208...................... 3,581,172 3,581,172............... 5,035,807 5,035,807............. 5,317,376 5,317,376............... 133,133,762 739,815 8,008 41,298 133,922,883............. 3,815,116 3,815,116........... 18,356,903 18,356,903............. 20,604,548 20,604,548................. 1,097,215 13 3 2 1,097,233...................... 253,391,282 1,102,545 86,392 55,671 254,635,890... (9,323,486) (9,323,486)...................... (3,361,082) (135,765) (37,675) (3,534,522)............. (16,184,796) (16,184,796)...................... (202,986,421) (565,697) (15,148) (12,438) (203,579,704)...................... (3,991,461) (3,991,461)................. (1,604,524) (10,529) (17) (10) (1,615,080)...................... (237,451,770) (711,991) (15,165) (50,123) (238,229,049)...................... 15,939,512 390,554 71,227 5,548 16,406,841........... 40,557,283 2,764,708 340,230 72,554 43,734,775 I-106

20121231... 57,566,091 82,693 47 452 57,649,283...................... 3,295,530 227,812 207,924 102,399 3,833,665...................... 2,813,377 2,813,377............... 3,598,834 3,598,834............. 38,198,123 38,198,123............... 158,098,655 1,837,747 5,073 159,941,475............. 1,814,189 1,814,189........... 25,580,605 25,580,605............. 26,062,726 26,062,726................. 2,015,784 1,030 496 2,017,310...................... 319,043,914 2,149,282 213,540 102,851 321,509,587... (5,613,339) (188,565) (163,346) (5,965,250)...................... (457,200) (441,000) (898,200)............. (47,883,466) (47,883,466)...................... (238,333,585) (998,079) (47,602) (163,857) (239,543,123)...................... (3,991,828) (3,991,828)................. (3,701,165) (1,516) (253) (9) (3,702,943)...................... (299,980,583) (1,629,160) (211,201) (163,866) (301,984,810)...................... 19,063,331 520,122 2,339 (61,015) 19,524,777........... 50,467,418 1,284,867 597,494 126,071 52,475,850 I-107

2013630... 59,623,864 26,279 61 64 59,650,268...................... 3,575,149 427,943 144,360 19,888 4,167,340...................... 768,365 124,232 892,597............... 3,668,418 3,668,418................. 30 179 1 210............. 92,280,894 92,280,894............... 177,428,691 1,416,794 11,719 8,857 178,866,061............. 8,433,399 8,433,399........... 31,121,906 31,121,906............. 25,712,109 25,712,109................. 1,990,978 476 78 1,991,532...................... 404,603,803 1,995,903 156,141 28,887 406,784,734... (19,700,338) (19,700,338)...................... (157,200) (745,715) (902,915)................. (84) (7) (91)............. (100,670,105) (100,670,105)...................... (251,536,457) (583,259) (2,235) (15,356) (252,137,307)...................... (8,985,243) (8,985,243)................. (3,567,290) (5,062) (48) (25) (3,572,425)...................... (384,616,717) (1,334,043) (2,283) (15,381) (385,968,424)...................... 19,987,086 661,860 153,858 13,506 20,816,310........... 56,338,484 2,021,759 97,312 80,283 58,537,838 I-108

2013630... 59,622,067 26,279 61 64 59,648,471...................... 3,575,149 427,943 144,360 19,888 4,167,340...................... 768,365 124,232 892,597............... 3,668,418 3,668,418................. 30 179 1 210............. 92,280,894 92,280,894............... 177,428,491 1,416,794 11,719 8,857 178,865,861............. 8,433,399 8,433,399........... 31,121,906 31,121,906............. 25,712,109 25,712,109................. 1,990,978 476 78 1,991,532...................... 404,601,806 1,995,903 156,141 28,887 406,782,737... (19,789,440) (19,789,440)...................... (157,200) (745,715) (902,915)................. (84) (7) (91)............. (100,670,105) (100,670,105)...................... (251,525,370) (583,259) (2,235) (15,356) (252,126,220)...................... (8,985,243) (8,985,243)................. (3,567,289) (5,062) (48) (25) (3,572,424)...................... (384,694,731) (1,334,043) (2,283) (15,381) (386,046,438)...................... 19,907,075 661,860 153,858 13,506 20,736,299........... 56,338,484 2,021,759 97,312 80,283 58,537,838 I-109

1% 2010 2011 2012 2013 1231 1231 1231 630 1%............... 2,557 3,505 3,461 6,219 1%............... (2,557) (3,505) (3,461) (6,219) 46.3 46.3.1 I-110

46.3.2 20101231............... (1,819,206) (119,416) (5,957,822) (2,122,693) (10,019,137).................................. (674,822) (292,525) (273,972) (378,655) (1,619,974)......................... (11,884,267) (4,500,775) (4,528,905) (20,913,947).................................. (113,982,963) (14,855,460) (28,434,000) (3,018,407) (6) (160,290,836).................................. (815,282) (815,282)..................... (128,361,258) (19,768,176) (40,009,981) (5,519,755) (6) (193,659,176)................... 34,591,719 34,591,719.......... 1,497,346 1,497,346.................................. 548,788 246,644 453,725 1,249,157........................... 31,957 144,903 516,752 2,103,194 520,622 3,317,428......................... 3,376,789 2,465,077 4,796,805 10,638,671........................... 7,756,085 11,944,931 51,538,815 42,655,124 23,033,825 136,928,780......................... 300,164 343,773 6,215,566 299,599 7,159,102....................... 282,709 1,350,299 3,623,841 12,397,329 6,339,196 23,993,374......................... 29,236 64,391 1,342,078 8,537,236 5,785,828 15,758,769.................................. 401,502 14,121 415,623........................... 48,414,793 16,560,018 68,889,084 66,006,603 35,679,471 235,549,969................................ (79,946,465) (3,208,158) 28,879,103 60,486,848 35,679,465 41,890,793 I-111

20111231............... (2,214,593) (2,702,290) (4,708,424) (9,625,307).................................. (2,369,862) (665,417) (500,000) (3,535,279)......................... (15,906,232) (15,898) (285,728) (16,207,858).................................. (136,653,187) (16,965,064) (39,524,808) (12,792,541) (205,935,600).................................. (262,000) (1,048,000) (5,310,000) (6,620,000).................................. (337,334) (337,334)..................... (157,143,874) (20,348,669) (45,618,294) (13,840,541) (5,310,000) (242,261,378)................... 55,828,644 55,828,644.......... 5,358,308 1,313,280 453,457 7,125,045.................................. 1,571,186 306,086 1,784,034 3,661,306........................... 83,719 163,082 970,950 3,591,490 1,122,684 5,931,925......................... 2,319,197 3,021,901 5,341,098........................... 8,729,152 14,629,871 64,701,551 38,608,604 30,302,615 156,971,793......................... 3,194,674 602,246 215,529 4,012,449....................... 924,216 1,105,158 2,628,151 11,348,451 5,267,513 21,273,489......................... 103,457 532,079 2,412,218 13,097,742 7,914,399 24,059,895.................................. 53,254 53,254........................... 74,971,133 24,266,131 73,552,607 66,861,816 44,607,211 284,258,898................................ (82,172,741) 3,917,462 27,934,313 53,021,275 39,297,211 41,997,520 I-112

20121231............... (416,987) (3,084,875) (384,527) (2,231,439) (77,281) (6,195,109).................................. (748,542) (159,125) (907,667)......................... (17,161,309) (15,092,228) (16,012,593) (48,266,130).................................. (134,855,643) (38,297,119) (48,686,164) (21,961,684) (800,000) (244,600,610).................................. (262,000) (1,048,000) (5,048,000) (6,358,000).................................. (1,765,408) (1,765,408)..................... (154,947,889) (56,474,222) (65,504,409) (25,241,123) (5,925,281) (308,092,924)................... 57,649,283 57,649,283.......... 1,993,405 1,699,115 157,112 3,849,632.................................. 1,242,516 1,465,870 119,155 2,827,541........................... 36,670 165,028 472,324 2,441,604 1,207,041 4,322,667......................... 2,828,144 14,209,689 21,620,831 38,658,664........................... 10,414,841 19,580,790 75,675,495 47,320,787 34,885,191 187,877,104......................... 93,623 1,694,725 119,941 1,908,289....................... 1,422,632 2,478,253 4,381,657 14,224,778 7,242,199 29,749,519......................... 52,943 465,474 6,415,833 14,435,356 9,277,541 30,647,147.................................. 659,506 659,506........................... 76,299,940 40,157,842 110,537,132 78,542,466 52,611,972 358,149,352................................ (78,647,949) (16,316,380) 45,032,723 53,301,343 46,686,691 50,056,428 I-113

2013630............... (2,633,954) (2,008,930) (9,283,051) (6,781,150) (20,707,085).................................. (628,973) (283,714) (912,687)......................... (24,418,238) (41,316,216) (35,846,228) (101,580,682).................................. (150,683,309) (23,642,798) (49,862,600) (32,052,398) (2,071,398) (258,312,503).................................. (481,400) (6,684,800) (4,786,000) (11,952,200).................................. (1,317,218) (1,317,218)..................... (179,681,692) (67,251,658) (95,473,279) (45,518,348) (6,857,398) (394,782,375)................... 59,650,268 59,650,268.......... 2,255,515 862,162 1,079,076 4,196,753.................................. 7,727 232,605 667,518 907,850........................... 40,265 127,887 307,307 2,686,801 1,181,681 4,343,941......................... 8,903,865 39,249,540 45,093,882 93,247,287........................... 7,406,683 22,319,909 86,419,283 53,599,741 40,959,319 210,704,935......................... 3,075,470 1,068,956 4,328,974 58,360 8,531,760....................... 3,254,435 3,457,895 2,417,703 17,525,494 9,379,876 36,035,403......................... 1,463,429 761,665 2,345,333 15,638,144 10,464,023 30,672,594.................................. 508,001 508,001........................... 86,565,658 68,080,619 142,659,076 89,508,540 61,984,899 448,798,792................................ (93,116,034) 828,961 47,185,797 43,990,192 55,127,501 54,016,417 I-114

2013630............... (2,653,056) (2,078,930) (9,283,051) (6,781,150) (20,796,187).................................. (628,973) (283,714) (912,687)......................... (24,418,238) (41,316,216) (35,846,228) (101,580,682).................................. (150,672,222) (23,642,798) (49,862,600) (32,052,398) (2,071,398) (258,301,416).................................. (481,400) (6,684,800) (4,786,000) (11,952,200).................................. (1,317,218) (1,317,218)..................... (179,689,707) (67,321,658) (95,473,279) (45,518,348) (6,857,398) (394,860,390)................... 59,648,471 59,648,471.......... 2,255,515 862,162 1,079,076 4,196,753.................................. 7,727 232,605 667,518 907,850........................... 40,265 127,887 307,307 2,686,801 1,181,681 4,343,941......................... 8,903,865 39,249,540 45,093,882 93,247,287........................... 7,406,683 22,319,909 86,419,083 53,599,741 40,959,319 210,704,735......................... 3,075,470 1,068,956 4,328,974 58,360 8,531,760....................... 3,254,435 3,457,895 2,417,703 17,525,494 9,379,876 36,035,403......................... 1,463,429 761,665 2,345,333 15,638,144 10,464,023 30,672,594.................................. 508,001 508,001........................... 86,563,861 68,080,619 142,658,876 89,508,540 61,984,899 448,796,795................................ (93,125,846) 758,961 47,185,597 43,990,192 55,127,501 53,936,405 I-115

46.3.3 2013630........................... (37,608) (59,164) (223,589) (320,361)........................... 37,620 59,187 223,675 320,482 12 23 86 121 I-116

46.3.4 20101231................................. 11,179,873 23,399,653 34,579,526............................ 1,481,049 15,303 1,496,352.................................................... 547,453 244,649 445,050 1,237,152............................................. 30,913 99,788 449,128 1,706,801 431,268 2,717,898........................................... 3,371,311 2,445,078 4,726,495 10,542,884............................................. 7,070,995 10,846,386 48,740,422 30,299,818 16,986,772 114,050 114,058,443........................................... 300,043 297,471 6,063,778 227,166 6,888,458......................................... 251,686 1,246,935 3,049,552 10,530,432 5,772,481 14,544 20,865,630........................................... 994,865 7,229,819 4,965,994 13,190,678.......................... 417,215 269,556 166,974 350,026 10,464 2,184,892 3,399,127.................................................... 13,078,137 35,256,913 15,347,281 64,819,316 50,004,500 28,156,515 114,050 2,199,436 208,976,148................................. (1,819,038) (168) (50,000) (5,853,236) (2,100,000) (9,822,442).................................................... (643,840) (373,600) (245,700) (1,263,140)........................................... (11,871,042) (4,457,900) (4,469,027) (20,797,969).................................................... (103,385,090) (10,240,320) (14,511,348) (28,433,924) (3,011,318) (6) (159,582,006).......................... (738,985) (884,355) (140,962) (580,493) (769,710) (4,827) (33,966) (3,153,298).................................................... (105,943,113) (23,639,725) (19,533,810) (39,582,380) (5,881,028) (4,833) (33,966) (194,618,855)............................................. (92,864,976) 11,617,188 (4,186,529) 25,236,936 44,123,472 28,151,682 114,050 2,165,470 14,357,293 I-117

20111231................................. 22,207,816 33,620,828 55,828,644............................ 1,863,574 3,459,484 1,303,180 449,970 7,076,208.................................................... 1,564,611 301,617 1,714,944 3,581,172............................................. 76,482 113,409 805,983 3,055,133 984,800 5,035,807........................................... 2,316,442 3,000,934 5,317,376............................................. 8,349,732 12,303,552 58,384,894 25,027,364 29,789,778 67,563 133,922,883........................................... 3,091,887 552,254 170,975 3,815,116......................................... 887,868 988,411 2,076,412 9,555,028 4,830,201 18,983 18,356,903........................................... 50,000 428,564 1,952,336 11,230,947 6,942,701 20,604,548.......................... 38,497 389,131 227,086 405,245 51,075 2,331,865 3,442,899.................................................... 24,109,887 50,714,578 21,758,640 66,342,038 49,090,522 42,547,480 67,563 2,350,848 256,981,556................................. (374,810) (1,809,045) (2,570,000) (4,569,631) (9,323,486).................................................... (2,369,588) (664,934) (500,000) (3,534,522)........................................... (15,885,517) (15,829) (283,450) (16,184,796).................................................... (122,230,721) (12,827,262) (16,737,572) (39,360,572) (12,423,577) (203,579,704).................................................... (3,991,461) (3,991,461).......................... (310,207) (679,861) (228,195) (1,033,991) (999,993) (1) (31,813) (3,284,061).................................................... (122,915,738) (33,571,273) (20,216,530) (45,747,644) (13,423,570) (3,991,462) (31,813) (239,898,030)............................................. (98,805,851) 17,143,305 1,542,110 20,594,394 35,666,952 38,556,018 67,563 2,319,035 17,083,526 I-118

20121231................................. 16,737,893 40,911,390 57,649,283............................ 1,282,308 710,047 1,690,641 150,669 3,833,665.................................................... 1,240,902 1,456,011 116,464 2,813,377............................................. 30,774 122,044 351,667 1,995,048 1,099,301 3,598,834........................................... 2,824,895 14,097,089 21,276,139 38,198,123............................................. 9,942,063 16,855,130 68,453,319 30,847,485 33,479,833 363,645 159,941,475........................................... 89,930 1,636,377 87,882 1,814,189......................................... 1,365,977 2,269,569 3,683,196 11,799,252 6,446,228 16,383 25,580,605........................................... 311,499 5,678,617 11,963,471 8,109,139 26,062,726.......................... 637,446 451,452 303,669 601,270 26,000 2,712,243 4,732,080.................................................... 18,657,647 57,477,500 37,195,582 101,947,718 56,719,138 49,134,501 363,645 2,728,626 324,224,357................................. (329,675) (87,253) (3,056,194) (363,545) (2,055,976) (72,607) (5,965,250).................................................... (748,200) (150,000) (898,200)........................................... (17,137,597) (14,977,688) (15,768,181) (47,883,466).................................................... (122,336,331) (12,499,809) (38,082,367) (47,776,374) (18,104,242) (744,000) (239,543,123).................................................... (3,991,828) (3,991,828).......................... (1,734,310) (837,300) (324,559) (1,273,472) (1,259,803) (27) (32,095) (5,461,566).................................................... (124,400,316) (31,310,159) (56,440,808) (65,331,572) (21,420,021) (4,808,462) (32,095) (303,743,433)............................................. (105,742,669) 26,167,341 (19,245,225) 36,616,146 35,299,117 44,326,039 363,645 2,696,531 20,480,924 I-119

2013630................................. 2,367,241 57,283,027 59,650,268............................ 1,487,212 765,940 854,070 1,060,118 4,167,340.................................................... 7,727 231,917 652,953 892,597............................................. 20,828 109,534 179,721 2,263,122 1,095,213 3,668,418................................................ 18 29 163 210........................................... 8,891,796 38,954,063 44,435,035 92,280,894............................................. 6,911,967 19,384,121 78,333,784 34,458,070 39,185,990 592,129 178,866,061........................................... 3,068,045 1,042,175 4,271,200 51,979 8,433,399......................................... 3,113,724 3,258,633 1,594,776 14,646,270 8,492,120 16,383 31,121,906........................................... 1,369,864 561,325 1,658,840 12,882,203 9,239,877 25,712,109.......................... 386,671 640,032 315,311 639,526 16,975 2,795,380 4,793,895.................................................... 4,241,124 82,072,968 64,711,178 132,826,116 64,318,619 58,013,200 592,129 2,811,763 409,587,097................................. (253,214) (2,377,124) (1,970,000) (9,100,000) (6,000,000) (19,700,338).................................................... (628,683) (274,232) (902,915)................................................ (6) (6) (79) (91)........................................... (24,375,062) (40,954,883) (35,340,160) (100,670,105).................................................... (136,325,585) (14,338,594) (23,516,988) (48,972,832) (27,382,412) (1,600,896) (252,137,307).................................................... (4,993,225) (3,992,018) (8,985,243).......................... (1,344,586) (635,137) (287,299) (1,141,894) (1,561,469) (1,083) (33,354) (5,004,822).................................................... (137,923,385) (42,354,606) (67,003,408) (94,554,965) (39,937,106) (5,593,997) (33,354) (387,400,821)............................................. (133,682,261) 39,718,362 (2,292,230) 38,271,151 24,381,513 52,419,203 592,129 2,778,409 22,186,276 I-120

2013630................................. 2,365,444 57,283,027 59,648,471............................ 1,487,212 765,940 854,070 1,060,118 4,167,340.................................................... 7,727 231,917 652,953 892,597............................................. 20,828 109,534 179,721 2,263,122 1,095,213 3,668,418................................................ 18 29 163 210........................................... 8,891,796 38,954,063 44,435,035 92,280,894............................................. 6,911,967 19,384,121 78,333,584 34,458,070 39,185,990 592,129 178,865,861........................................... 3,068,045 1,042,175 4,271,200 51,979 8,433,399......................................... 3,113,724 3,258,633 1,594,776 14,646,270 8,492,120 16,383 31,121,906........................................... 1,369,864 561,325 1,658,840 12,882,203 9,239,877 25,712,109.......................... 386,671 640,032 315,311 639,526 16,975 2,828,180 4,826,695.................................................... 4,239,327 82,072,968 64,711,178 132,825,916 64,318,619 58,013,200 592,129 2,844,563 409,617,900................................. (253,214) (2,396,226) (2,040,000) (9,100,000) (6,000,000) (19,789,440).................................................... (628,683) (274,232) (902,915)................................................ (6) (6) (79) (91)........................................... (24,375,062) (40,954,883) (35,340,160) (100,670,105).................................................... (136,325,585) (14,327,507) (23,516,988) (48,972,832) (27,382,412) (1,600,896) (252,126,220).................................................... (4,993,225) (3,992,018) (8,985,243).......................... (1,344,585) (635,134) (287,299) (1,141,894) (1,561,469) (1,083) (33,354) (5,004,818).................................................... (137,923,384) (42,362,618) (67,073,408) (94,554,965) (39,937,106) (5,593,997) (33,354) (387,478,832)............................................. (133,684,057) 39,710,350 (2,362,230) 38,270,951 24,381,513 52,419,203 592,129 2,811,209 22,139,068 I-121

46.3.5 1 15 5 20101231................. 27,467,421 27,467,421........................ 1,558,210 124,693 1,682,903.......................... 904,764 748,889 2,679 1,656,332.......................... 1,000 51,000 52,000............... 257,795 257,795 515,590.............................. 30,189,190 1,182,377 2,679 31,374,246 1 15 5 20111231................. 38,087,308 38,087,308........................ 2,529,126 524,017 3,053,143.......................... 975,762 776,753 200 1,752,715.......................... 168,903 129,097 298,000............... 271,805 271,804 543,609.............................. 42,032,904 1,701,671 200 43,734,775 1 15 5 20121231................. 46,602,041 46,602,041........................ 1,992,079 31,269 2,023,348.......................... 869,992 804,752 200 1,674,944.......................... 244,465 222,075 466,540............... 854,489 854,488 1,708,977.............................. 50,563,066 1,912,584 200 52,475,850 I-122

1 15 5 2013630................. 50,744,290 50,744,290........................ 3,314,316 21,392 3,335,708.......................... 906,274 864,797 3,181 1,774,252.......................... 126,719 278,681 405,400............... 1,139,094 1,139,094 2,278,188.............................. 56,230,693 2,303,964 3,181 58,537,838 46.4 (a) I-123

20101231 20111231 20121231 2013630................................................ 6,888,458 6,850,449 3,815,116 3,814,564 1,814,189 1,795,394 8,433,399 8,417,646................................................ 13,190,678 13,026,324 20,604,548 20,615,724 26,062,726 26,013,829 25,712,109 25,663,696.................................................................. (159,582,006) (159,436,224) (203,579,704) (203,235,288) (239,543,123) (239,150,154) (252,137,307) (252,094,138).................................................................. (3,991,461) (3,595,860) (3,991,828) (3,929,248) (8,985,243) (9,099,364) (i) (ii) (iii) I-124

(b) 7 20101231..................... 2,717,898 2,717,898..................... 20,725,156 20,725,156..................... 5,660 8,884 14,544....................... 125,930 125,930.......................... 5,660 23,568,984 8,884 23,583,528 I-125

20111231..................... 5,035,807 5,035,807..................... 16,056,010 16,056,010..................... 8,825 10,158 18,983....................... 2,281,910 2,281,910.......................... 8,825 23,373,727 10,158 23,392,710 20121231..................... 3,598,834 3,598,834..................... 20,475,612 20,475,612..................... 6,474 9,909 16,383.... 5,088,610 5,088,610.......................... 6,474 29,163,056 9,909 29,179,439 2013630..................... 3,668,418 3,668,418..................... 210 210..................... 25,990,403 25,990,403..................... 6,474 9,909 16,383............... 5,115,120 5,115,120.......................... 6,474 34,774,151 9,909 34,790,534..................... (91) (91).......................... (91) (91) I-126

201011............................... 10,249 10,249........................................ (1,365) (1,365) 20101231............................. 8,884 8,884 20101231................................ 343 343 201111............................... 8,884 8,884..................... 1,274 1,274 20111231............................. 10,158 10,158 20111231................................ 2,249 2,249 201211............................... 10,158 10,158........................................ (249) (249) 20121231............................. 9,909 9,909 20121231................................ 305 305 201311............................... 9,909 9,909........................................ 2013630.............................. 9,909 9,909 2013630................................ 46.5 I-127

20102011201220061228 201311 201267 I-128

201012312011123120121231 2010 2011 2012 1231 1231 1231................ 8,174,819 8,174,819 8,174,819....................... 1,721,425 1,772,530 1,681,017............ 1,766,283 2,585,779 3,560,679........................... 2,694,766 3,732,916 6,240,783 14,357,293 16,266,044 19,657,298.................. 1,175,256 1,756,256 2,223,599......................... 4,000,000 4,000,000.................. 6,144.................. 1,175,256 5,756,256 6,229,743............ 1,175,256 5,756,256 6,229,743........ 15,532,549 22,022,300 25,887,041............ (141,180) (140,000) (140,000).......... (9,924) (151,104) (140,000) (140,000)........ 15,381,445 21,882,300 25,747,041...... 14,281,741 16,196,044 19,587,298.............. 116,449,648 131,224,011 167,696,487.............. 11,131,362 17,830,571 22,413,330.............. 127,581,010 149,054,582 190,109,817..................... 12.06% 14.68% 13.54%................ 11.19% 10.87% 10.30% I-129

2013630 2013630................................................. 22,182,467................................... 8,174,819................................... 1,704,626...................... 5,581,720........................................... 6,677,906.............................. 43,396..................................... (67,354)............................................. 22,115,113............................................. 5,786................................................. 22,120,899...................................................... 6,361,997...................... 3,592,645..................................... 2,757,780.............................. 11,572..................................................................................... 28,482,896............................................. 223,380,160............................................. 1,220,043............................................. 14,663,082................................................. 239,263,285.................................................... 11.90%............................................... 9.25%........................................... 9.24% I-130

2013630................................................. 22,139,068................................... 8,174,819................................... 1,704,626...................... 5,581,720........................................... 6,677,903..................................... (166,059)............................................. 21,973,009...................................................... 6,339,726...................... 3,592,645..................................... 2,747,081..................................................................................... 28,312,735............................................. 222,513,527............................................. 1,220,043............................................. 14,584,311................................................. 238,317,881.................................................... 11.88%............................................... 9.22%........................................... 9.22% 46.6 2010 1231 2011 1231 2012 1231 2013 630.......................... 6,180,386 9,780,024 14,062,704 22,274,110..................... 177,912 2,500,000 2,700,350 III 2013630 2013630 I-131

1 2010 2011 2012 2013 1231 1231 1231 630... 35.71% 38.47% 35.09% 35.67%....... 178.43% 60.39% 46.92% 129.93% 2010 2011 2012 2013 1231 1231 1231 630... 35.71% 38.47% 35.09% 35.71%....... 178.43% 60.39% 46.92% 129.93% 2 20101231............................... 1,023,127 42,248 34,374 1,099,749............................... (703,905) (34,175) (20,761) (758,841)........................... 319,222 8,073 13,613 340,908 20111231............................... 1,102,545 86,392 55,671 1,244,608............................... (711,991) (15,165) (50,123) (777,279)........................... 390,554 71,227 5,548 467,329 20121231............................... 2,149,282 213,540 102,851 2,465,673............................... (1,629,160) (211,201) (163,866) (2,004,227)........................... 520,122 2,339 (61,015) 461,446 2013630............................... 1,995,903 156,141 28,887 2,180,931............................... (1,334,043) (2,283) (15,381) (1,351,707)............................... 156,822 3,447 160,269............................... (156,822) (3,447) (160,269)........................... 661,860 153,858 13,506 829,224 II-1

3 10% 20101231........................................... 6,984................................................... 3,532.............................................................. 20,433................................................... 117,232.............................................................. 144,649 20111231........................................... 12,566................................................... 6,712.............................................................. 30,374................................................... 115,122.............................................................. 158,062 20121231........................................... 104,739................................................... 5,745.............................................................. 121,564................................................... 131,648.............................................................. 357,951 2013630........................................... 73,324................................................... 67,095.............................................................. 101,366................................................... 264,499.............................................................. 439,189 II-2

4 4.1 2010 2011 2012 2013 1231 1231 1231 630 3.......................... 103,187 249,759 469,478 663,226 36...................... 73,247 28,575 198,867 251,873 612..................... 49,754 25,185 60,641 374,086 12......................... 285,703 249,072 191,128 154,289............................... 511,891 552,591 920,114 1,443,474 3.......................... 20.16% 45.20% 51.03% 45.95% 36...................... 14.31% 5.17% 21.61% 17.45% 612..................... 9.72% 4.56% 6.59% 25.92% 12......................... 55.81% 45.07% 20.77% 10.68%............................... 100.00% 100.00% 100.00% 100.00% 20101231.................. 511,891 511,891.............. (123,859) (123,859).............. (213,127) (213,127) 20111231.................. 552,591 552,591.............. (84,051) (84,051).............. (260,061) (260,061) 20121231.................. 919,195 919 920,114.............. (139,995) (139,995).............. (273,631) (269) (273,900) 2013630.................. 1,408,298 35,176 1,443,474.............. (310,378) (3,133) (313,511).............. (295,949) (516) (296,465) II-3

2010 2011 2012 2013 1231 1231 1231 630.......................... 188,891 169,292 183,508 996,035.......................... 222,984 601,026 592,170 630,502 411,875 770,318 775,678 1,626,537 4.2 20101231.................. 697,177 697,177.............. (254,489) (254,489).............. (203,190) (203,190) 20111231.................. 654,398 654,398.............. (247,919) (247,919).............. (168,866) (168,866) 20121231.................. 949,095 949,095.............. (254,665) (254,665).............. (166,688) (166,688) 2013630.................. 1,117,379 47,485 1,164,864.............. (396,897) (11,288) (408,185).............. (117,092) (117,092) II-4

A. [][] H [] 19809101993103119998302005 10272007629200712292011630 1994128200512192008228 2011719 20% 2011628[1993]045 [2009]124 10% 10%10% 10% [2009]124 10%20% V-1

20% 200811 10% 2008116 H[2008]897 H200810% 20% 1998330 [1998]61199711 [1998]61H V-2

200811 10% 1988101 16.5% 15% []0.1% [][] 0.2%[]5.00 V-3

10 20052006211 B. [1993]891994 11 1996129199641 1997114 200885 1996620 199671 2005721 [2005]162005721 V-4

200885 2013128 15 V-5

VI-1

1981 610 197971198612220061031 (i) (ii)(iii) VI-2

199120072012 VI-3

19931229 19947119991225200482820051027 199484 1994827 VI-4

2200 500 30 15 30 (i) (ii) (iii) 30% VI-5

15% 30 3045 (i)(ii)(iii) (iv) VI-6

(i)(iii) (i)(ii) (iv)6(iii) 5%1 20 30 25% VI-7

20 10% 50% 25% VI-8

(i) (ii)(iii) (iv)(v) 10% (i) (i)(ii)(iv) (v)15 VI-9

60 3045 VI-10

15 1999712004 828200510272013629 H 1994 8 31 199591 VI-11

(i)(ii) VI-12

19861221958610 (i) (ii) 1999618 500 30% VI-13

3,000 A H VI-14

(i) (ii) (iii)(iv) H VI-15

(1) (2) (3) 2015 45 14 2121 20 VI-16

5 20 21 60120 VI-17

237 166 (10%) (50%) VI-18

H 306030 5 VI-19

H25% 15% 5,000100 15%25% 10% VI-20

12 20% 15 (1)(2) VI-21

HH VI-22

H H H H VI-23

VI-24

2013710 (a) (b) 15 VII-1

VII-2

(i) (ii) 33% (iii) VII-3

(iv) VII-4

(v) VII-5

(vi) (vii) 3% VII-6

1% 3% 1% 2 VII-7

(viii) (ix) VII-8

12 20% 15 VII-10

(e) 30 30 45 (f) (i)(ii) VII-11

30% (g) VII-12

(h) 10% (i) VII-13

60120 (j) 45 20 20 VII-14

(k) [] [] (l) VII-15

(1)(3) (1)10(2) (4)6 (3)5% 1 (m) (n) 10% 50% VII-16

[] (o) (p) 12 VII-17

121 (q) (r) 20 (s) VII-18

30% 30% 30% (t) 5% 5% VII-19

5% (u) 10% 12 1 1060 VII-20

3045 (v) 3% 30% VII-21

VII-22

VII-23

VII-24

VII-25

1 VII-26

A. 1. 199744 79A20131021 XI18339 3907 08 2. 2.68268,000,000 1.00 20039242.685200512 28525 2008782531.7520081215 31.7581.75 4. (a) (b) 2013625 8,00041% (c) VIII-1

B. 1. (a) 2013322 8,000 (b) 2013615 (c) [] VIII-2

2. 35 7841387 201127 202126 36 7841420 201137 202136 37 7841493 201137 202136 38 7841528 201137 202136 39 7841562 2011314 2021313 40 7843907 201137 202136 41 7843947 2011314 2021313 43 7844020 201127 202126 45 7844039 201127 202126 42 7843972 2011914 2021913 36 5332267 20091021 20191020 9 7841289 201297 202296 36 3515645 2005428 2015427 16 7844069 2011114 2021113 36 7844102 201137 202136 36 1667825 20011114 20211113 36 10173645 2012621 2022620 36 10173624 2012621 2022620 36 10173590 2012621 2022620 36 302627190 201363 202362 VIII-3

36 302627235 201363 202362 36 302627235 201363 202362 36 302627172 201363 202362 36 302627299 201363 36 302627299 201363 36 302627299 201363 36 302627299 201363 36 302627271 201363 36 302627271 201363 36 302627253 201363 36 302627253 201363 VIII-4

36 302627226 201363 36 302627217 201363.com............ 20091117 20191117.net............. 20091117 20191117............ 20091117 20191117.cc.............. 20091117 20191117................ 20091117 20191117................ 20091120 20191120..................... 2006116 2016116........................ 20091120 20191120........................ 2006116 2016116.com..................... 20091117 20191117.net...................... 20091117 20191117..................... 20091123 20191123.cc...................... 20091116 20191116............................. 2007427 2017427.cc.......................... 2008619 2018619......................... 2008721 2018721.tm.......................... 2008726 2018726......................... 2008721 2018721.biz.......................... 20091117 20191117 360.com.......................... 20091117 20191117 360.net........................... 20091117 20191117 360.cn............................ 20091117 20191117.com......................... 20091117 20191117.net.......................... 20091117 20191117.cn.......................... 20091117 20191117.com......................... 20091117 20191117.cn.......................... 20091117 20191117.net.......................... 20091117 20191117 huishangyinhang.com................... 2009814 2015814 huishangyinhang.net.................... 2009814 2015814 huishangyinhang.cc..................... 2009814 2015814 huishangyinhang....................... 20091117 20191117 huishangyinhang....................... 20091117 20191117 huishangyinhang.com.cn................. 201198 201598 VIII-5

huishangyinhang.cn..................... 201198 201598 huishangbank.com.cn.................... 2007121 2015121 huishangbank.net....................... 2008718 2018718 huishangbank.cc........................ 2008718 2018718 huishangbank.......................... 2008722 2018722 huishangbank.......................... 20091117 20191117 hsbank.com.cn......................... 2005126 2014126 hsbank.cc............................. 2007214 2014214 hsbank............................... 2008722 2019722 hsbank............................... 20091117 20191117........................... 2006125 2016125............................... 2006116 2016116............................... 200842 201842.cc............................. 2008619 2018619.com........................... 2008619 2018619.net............................ 2008619 2018619........................... 2008718 2018718........................... 2008718 2018718 96588................................ 200842 201842 96588................................ 2008713 2018713 bankofhuishang.com.cn.................. 2007515 2015515 bankofhuishang.com.................... 200838 201738 bankofhuishang.net.cn................... 2009713 2015713 bankofhuishang.net..................... 2008718 2018718 bankofhuishang.cc...................... 2008718 2018718 bohs.com.cn........................... 2007515 2015515 bohs.cc............................... 2008718 2018718 hsbccc.cn............................. 2008718 2018718 hsbccc.com.cn......................... 2008718 2018718 3. 30% C. 5. VIII-6

6. 20121231 13,453,000 20131231 12,734,195 8. C1 (a) D6 (i) (ii) (b) D6 (i) (ii) (c) 5% (d) XV23 D. 1. 2. VIII-7

4. 3110 10. 2013630 11. E. (a) 1B(i) (ii) (b) (c) (d) (e) (f) (g) 12 (h) (i) VIII-8