i ii

二零一三年年報

i ii 1 2 4 6 10 11 20 131 132 135 137 138 140 141 142 143 144 282 22 22 28 38 42 47 50 56 58 64 70 284 291 292 72 82 97 115 119 121

釋義及重大風險提示 2010 5 2011 72012 7 27 2011 7 2011 7 2012 6 12 A 2013 11 22260A 14 571 10 i

2014 3 132013 19 181 20130.201,583,228,418.40 2013 0.45 2013 11 22A2014 5 23 A 2013 12 317,916,142,092 20133,562,263,941.402014 2013 2013 ii

1 8,000 281.5440.4% 3.3 2,000 1,000 78.07 2.1 (2) 0.452013 (1) (1) 2013 2012 2011 299,372 248,915 362,631 20,050 19,475 28,154 2013 2012 2011 2013 2012 2011 2013 2012 2011 2.53 2.50 3.56 0.45 0.40 0.65 (2) 2,844,266 2,285,424 3,360,312 159,617 130,867 182,709 2013 2012 2011 2013 2012 2011

8,000 203,366 556,965 2

3 2,000 1,000 000001 2.1 27 28-37 2013 2012 2011 270,964 298,572 335,032 38-41 2013 2012 2011 620,642 720,780 847,289 42-46 196,217 212,025 290,320 2013 2012 2011

2013 12 31 2012 12 31 (%) 2011 12 31 3,360,312 2,844,266 18.1 2,285,424 3,120,607 2,634,617 18.4 2,114,082 239,705 209,649 14.3 171,342 182,709 159,617 14.5 130,867 7,916 7,916 7,916 2013 2012 (%) 2011 362,631 299,372 21.1 248,915 46,339 32,375 43.1 29,913 46,224 32,338 42.9 30,026 36,014 26,750 34.6 22,582 28,154 20,050 40.4 19,475 28,348 20,098 41.0 19,435 217,138 280,897 (22.7) 75,348 2013 12 31 2012 12 31 (%) 2011 12 31 23.08 20.16 14.5 16.53 (%) 94.6 94.4 0.2 94.3 2013 2012 (%) 2011 3.56 2.53 40.4 2.50 3.55 2.53 40.3 2.50 3.56 2.53 40.4 2.46 3.58 2.54 41.0 2.50 (%) 16.4 13.8 (%) 16.5 13.8 2.6 16.0 2.7 16.0 27.43 35.48 (22.7) 9.52 2013 2012 2011 22 (25) 75 191 89 145 (39) (49) (24) (289) (52) (83) (75) (22) (41) (4) 11 (32) (194) (48) 40 2008 43 1 4

2013 2012 2011 329,653 285,874 235,627 1,230,367 1,074,188 867,301 (%) 5.1 4.7 4.5 (%) 5.1 2.9 4.0 (%) 174.4 185.6 166.7 148,919 134,028 123,197 (%) 11.1 8.8 28.9 (%) 5.1 4.7 4.5 (%) 5.0 2.8 4.1 32,926 32,540 25,088 (%) (1) 1.1 0.9 0.9 203,038 177,460 144,400 (%) 171.9 190.6 156.1 91,280 79,116 63,465 (%) 15.4 24.7 39.4 (%) 5.3 4.8 4.6 (%) 5.4 3.3 3.9 58,391 48,388 40,075 35,192 29,802 24,355 57,737 47,972 33,142 (%) (2) 97.3 95.3 93.5 (%) (3) 60.4 59.4 57.8 (%) 167.1 178.4 166.1 (4) 40,894 33,243 18,371 14,904 13,232 7,977 (%) 2.14 2.19 2.33 (%) 2.31 2.37 2.51 (%) 41.75 40.61 44.17 1,217,002 1,021,108 850,845 847,289 720,780 620,642 (%) (5) 9.90 11.37 11.51 (%) 0.89 0.95 0.53 (%) 201.06 182.32 320.66 (6) 4,141 3,539 2,398 1,962 1,484 1,063 290,320 212,025 196,217 2,639 2,711 3,056 510 845 963 (1) = (2) = (3) = (4) 20132012 2011 (5) 2013 12 31 2012 12 312011 12 31 (6) 20132012 2011 5

6 2013 2,193.58 10.0% 1,970.40 11.9%441.56 12.4% 14.1% 2013 12 3155.7 8.6% 13.6% 2012 0.7 1,153.65 16.8% 17.8% 97.3% 2013 12 31 12,303.67 5.1%2012 0.4 2013 2013 260A 2013 2013 281.54 40.4% 2013 12 31 1,827.09 14.5% 33,603.12 18.1% 1. 2013 4 2. 2013 10 3. 2013 92014 1 e 2 1 3

7 5.1%2012 2.2 2013 78.072012 13.6% 1.89 17.8%1.22 19.2% 0.85 17.6% 2013 147.82 20130.89% 0.06 2.1 14.5% 2,903 1,758 47% 201327 241.1% 510 27% 2013 198 764 54.6% 39.8% 17.0% E 2012 0.5 2013 20 11 4. 2013 11 16 5. 2013 12 6 6. 2013 11 28 2013 4 6 5

7 8 7. 2013 11 28 2003 8 4,9401,687 8. 2013 2,701 2013 500 (Fortune Global 500)181 2000 (Forbes Global 2000)83 500 (Financial Times Global 500)137 100 (Millward Brown BrandZ100)84 Interbrand 2013 (The Asset) 21 2013 18 CO 22,927.4 242 2,701 20 200 3 58.6 2013 4,940 1,687 2014 8

2014 3 13 9

10

4.0 3.56 3.0 2.0 1.0 1.89 0.45 2.30 0.55 2.50 2.53 0.40 0.45 0.65 0.0 2009 2010 2011 2012 2013 12-19 2013 0.45 2013 50 40 30 20 10 21.14 11.57 26.29 14.66 29.77 16.53 36.11 20.16 41.64 23.08 0 2009 2010 2011 2012 2013 (%) 150 100 50 0-50 08-12 09-12 10-12 A 11-12 12-12 13-12 H 11

12

13

創新 自1988年公司開業以來 創新已成為 平安發展的動力和源泉 通過創新平安成功創造了中國金融 2013年我們在以下領域不斷改革 級了 平安口袋銀行 提升客戶 業多個第一 創新 移動支付體驗 並打造了具有平 安特色的 行E通 平台 為廣大 引進外資 平安銀行推出的 貸貸平安商務 中小商業銀行提供產品和服務支 卡 一卡解決小企業存款 貸 持 聘請國際會計師事務所和國際精 款 結算 理財等全方位綜合金 算顧問 分別提供審計和價值評 融需求 助力小企業發展 平安 陸金所推出的 穩盈 安e貸 系 估服務 銀行抓住互聯網時代和大數據時 列產品 在國際P2P網貸模式的 代的機遇 升級貿易融資服務 基礎上進行創新 連接投融資雙 實現商流 資金流 信息流 物 方 並引入擔保機制 由平安集 流的 四流合一 平安銀行還升 團旗下專業擔保公司提供本息全 推出投資連結保險產品 設立全國運營管理中心 額擔保 切實保障投資人投資 安全 為車險客戶提供全國通賠服務 集團整體海外上市 平安始終堅持在制度 產品 服務 等領域不斷創新 成就了公司的持 續快速發展 也成為推動中國金融 保險業改革和發展的重要力量 14 二零一三年年報 中國平安保險 集團 股份有限公司

117 APP ATM APP 15

科技領先 當今 以移動互聯網 大數據 雲計算等為代表的現代科技正在全球迅猛發 展 科技與金融的結合必將為客戶帶來更為 快捷 便利 高效的金融服務體驗 為公司 創造更為廣闊的發展平台 16 二零一三年年報 中國平安保險 集團 股份有限公司

(MIT) MIT 2013 MIT 98% 17

金融牌照最齊全 業務範圍最廣泛 控股 關係最緊密的領先綜合金融模式 18 二零一三年年報 中國平安保險 集團 股份有限公司

19

2013 (Fortune) 500181 (Financial Times) 500137 (Forbes) 200083 (Euromoney) (FinanceAsia) 29 (The Asset) & 2013 & 500 & 10047 (Institutional Investor) CEO CFO (Corporate Governance Asia) CEO (FinanceAsia) 9 6 (The Asset) & 20

關於我們 Ping An Insurance China Best Managed Company (ranked 9th) Best Corporate Governance (ranked 6th) Best Corporate Social Responsibility (ranked 5th) Most Committed To A Strong Dividend Policy (ranked 9th) Jame DiBiasio Editorial Director Jonathan Hirst Publisher This is to certify that Ping An Insurance Publisher Jonathan Hirst Editorial Director Jame DiBiasio has been awarded Most Committed To A Strong Dividend Policy (ranked 9th) Best Corporate Social Responsibility (ranked 5th) Best Corporate Governance (ranked 6th) Best Managed Company (ranked 9th) China Best Managed Company in Asia Insurance Sector Ping An Insurance Clive Horwood, Editor Clive Horwood, Editor Insurance Sector Best Managed Company in Asia - has been awarded Ping An Insurance This is to certify that 企業社會責任 中國新聞周刊 最具責任感企業 經濟觀察報 &北京大學管理案例中心 品牌 英國華通明略品牌研究機構(Millward Brown, WPP) BrandZ 100最具價值全球品牌 第84位 BrandZ中國最具價值品牌100強 第11位 最受尊敬企業 Interbrand品牌咨詢公司 國際環保協會 2013年最佳中國品牌排行榜第6位 國際碳金獎 碳金社會公民 香港 亞洲金融 (FinanceAsia) 上海證券報 &中國證券網 最佳保險品牌獎 亞洲最佳企業社會責任企業第5位 21世紀經濟報道 十年企業公民大獎 2013低碳先鋒企業獎 美國 財富 雜誌中文版 2013中國企業社會責任排行榜25強 中國最具責任感企業大獎 中國企業家俱樂部 中國綠公司百強 二零一三年年報 中國平安保險 集團 股份有限公司 21

281.5440.4% 2013 2,101.25 1,153.65 2013281.54 2012 40.4% 2013 12 31 1,827.092012 14.5% 33,603.122012 18.1% 22

2013 2012 362,631 299,372 269,051 233,940 (316,292) (266,997) 46,339 32,375 2013 2012 (1) 53,067 41,578 (2) 838 (9,448) (1,253) (6,450) 52,652 25,680 36,014 26,750 28,154 20,050 2013 2012 12,219 6,457 5,856 4,648 14,904 13,232 (%) (3) 5.1 4.7 (%) (3) 5.1 2.9 (1) (2) (3) Modified Dietz (1) 1,962 1,484 510 845 (2) 563 84 36,014 26,750 (1) (2) 2013 6 A V 2013 2012 6 2012415.7827.6% 2013 530.67 20124.7% 20135.1% 2013 2012 94.48 20138.38 201264.50 2013 12.53 2013 526.522012256.80 105.0%20122.9% 2013 5.1% 23

2012 12 3181.4% 2013 12 3182.2% 9.5% 9.8% 2013 12 31 2012 12 31 (%) (%) 224,865 18.3 241,600 22.5 639,241 51.9 560,042 52.1 107,401 8.7 37,429 3.5 (1) 40,186 3.3 35,165 3.3 33,247 2.7 25,099 2.4 87,250 7.1 76,371 7.1 8,686 0.7 8,802 0.8 20,349 1.7 16,385 1.5 69,142 5.6 73,295 6.8 1,230,367 100.0 1,074,188 100.0 19,943 1.6 17,082 1.6 202,398 16.4 186,745 17.4 548,504 44.6 463,237 43.1 430,338 35.0 381,937 35.6 29,184 2.4 25,187 2.3 1,230,367 100.0 1,074,188 100.0 (1) 24

(%) 2013 12 312012 12 31 82.2 (81.4) 9.8 (9.5) 5.6 (6.8) 1.7 (1.5) 0.7 (0.8) 2013 20133.81 2012 2.55 2013691.682012579.12 19.4% 2013 2012 12,315 6,959 (2,105) (1,371) 10,210 5,588 2013 12 31 2013 2012 12 31 2012 (%) 3,360,312 2,844,266 18.1 3,120,607 2,634,617 18.4 182,709 159,617 14.5 2013 28,154 20,050 40.4 25

2013 12 31 2013 2012 12 31 2012 (%) 1,554 711 118.6 27,241 65,426 (58.4) 3,402 972 250.0 298,080 190,788 56.2 8,924 6,109 46.1 13,839 9,341 48.2 26,107 18,558 40.7 903 409 120.8 744,070 566,009 31.5 276,332 136,000 103.2 15,253 10,680 42.8 2,264 16,168 (86.0) 10,391 3,566 191.4 25,482 39,268 (35.1) 3,692 1,722 114.4 2,918 952 206.5 10,043 7,611 32.0 16,058 11,179 43.6 12,303 6,475 90.0 8,244 5,816 41.7 17,106 11,497 48.8 23,656 9,734 143.0 56,756 38,793 46.3 260A 13,836 9,436 46.6 54,917 32,996 66.4 596 105 467.6 (381) 255 7,574 5,341 41.8 3,202 1,758 82.1 10,210 5,588 82.7 (6,212) 12,073 26

2013 1 1 2013 12 31 28,727 2,142 33,655 972 2,301 3,402 295,976 (7,405) (1,502) 230,806 36,241 39,603 360,944 2,142 (7,405) (1,502) 304,064 1,722 416 3,692 952 (1,962) 2,918 36,241 39,603 38,915 (1,546) 46,213 27

2,000 1,000 2013 2,101.25 1,970.10 11.9% 16.8% 1,153.65 17.8%17.6% 335.5318.6% 235.84 97.3% Vitality 2013 2012 (1) 210,125 191,473 8,756 7,407 477 603 219,358 199,483 (2) 146,091 128,771 6,977 5,869 309 211 153,377 134,851 (1) (2) [2009]15 2013 2013 28

35 2,700 2013 12 31 338 531.80 11,642.67 2013 2012 146,091 128,771 (%) 13.6 12.9 2013 13.6% 2013 12 31 2012 12 31 57,846 53,666 998 896 58,844 54,562 556,965 512,937 3,475 3,310 64,614 63,929 2013 2012 5,894 5,795 1.0 1.0 55.73,475 6.5 2013 20132012 11.9% 66.10 72.5% 2013 2013 30.8%2012 2.9 97% 117 APP ATM APP 2013 12 315,785 99.8 13 91.7% (%) 13 91.7 92.7 25 88.3 90.2 29

2013 5 201336.0% (2) (1) 21,830 2,708 10,784 2013 2012 219,358 199,483 (4,352) (4,197) (61,629) (60,435) 153,377 134,851 8,121 2,121 6,419 1,370 5,397 631 148,919 134,028 46,044 27,502 (78) 14 (146) (24) 6,392 5,358 (1) 201,131 166,878 (2) 2012 2004 12 132006 12 27 2013 12 31 33.6 2013 2013 3.83 2013 185.99 2013 12 31 722.90 804.86 (1) (131,605) (110,684) (15,798) (12,680) (602) (547) (19,325) (17,710) 877 192 (1,055) (763) (17,822) (13,462) (1,259) (6,171) (186,589) (161,825) 38 26 (2,361) 1,378 12,219 6,457 2013 46.4% Vitality Top Service (1) 2012 64.5789.2% 2013122.19 30

2013 2012 2013 2012 41,540 36,560 33,833 27,446 478 705 20 22 2,138 2,023 2,929 2,657 44,156 39,288 36,782 30,125 152,884 136,780 97,559 84,470 197,040 176,068 134,341 114,595 2013111.90 2012136.1717.8% 2013 201297.98 13.6% 2013111.28 2012 60.6020.2% 201372.85 2,343 2,347 2,335 2,327 4,316 7,945 4,373 8,012 2 2 3 3 6,661 10,294 6,711 10,342 4,529 3,323 4,465 3,267 11,190 13,617 11,176 13,609 79 356 3,682 3,272 582 570 7,285 6,060 7,255 6,035 11,046 9,688 7,837 6,605 82 110 23 42 11,128 9,798 7,860 6,647 219,358 199,483 153,377 134,851 20121,760.68 11.9% 20131,970.40 2012392.8812.4% 2013441.56 20121,367.80 11.8% 20131,528.84 2013 2012 108,293 98,229 71,314 67,866 14,609 12,251 10,823 8,173 10,223 8,326 2,617 2,865 1,479 1,773 219,358 199,483 (%) 20132012 49.4 (49.2) 32.5 (34.0) 6.6 (6.1) 4.9 (4.1) 4.7 (4.2) 1.2 (1.5) 0.7 (0.9) 31

2013 2012 (%) 20132012 21,143 18,276 10,503 11,780 6,798 4,776 2,942 2,177 2,707 2,179 15.3 (14.7) 7.7 (7.8) 6.4 (6.6) 6.4 (6.6) 6.3 (7.2) 57.9 (57.1) 40 86 23 14 44,156 39,288 (%) 20132012 47.9 (46.5) 23.8 (30.0) 15.4 (12.2) 6.6 (5.5) 6.1 (5.5) 0.1 (0.2) 0.1 (0.1) 2013 2012 (1) 46,488 36,634 (2) 732 (8,311) (1,253) (6,165) 45,967 22,158 (%) (3) 5.1 4.7 (%) (3) 5.0 2.8 (1) (2) (3) Modified Dietz 2013 2012 33,458 29,381 16,870 15,597 14,008 13,194 13,931 13,096 13,817 14,335 92,084 85,603 219,358 199,483 2012366.3426.9% 2013464.88 20124.7% 2013 5.1% 2013 2012 83.11 20137.32 201261.65 201312.53 2013 459.672012221.58107.5% 20122.8% 20135.0% 32

2013 2012 7,574 5,341 2012126.8024.6% 2013157.98 4,720 3,966 5,292 5,333 15,910 17,653 7,004 5,588 (2,511) (359) 5,311 5,769 88,305 67,393 131,605 110,684 2012177.109.1% 2013 193.25 2012134.6232.4% 2013 178.22 201283.0135.5% 2013112.45 201253.4141.8% 201375.74 2012 201239.6619.0% 2013 47.20 2013 12 31 2012 12 31 2012176.539.9% 2013 159.10 2012 201255.8825.3% 2013 70.04 201257.697.9% 2013 53.11 2012 2012673.93 31.0% 2013883.05 2013 2012 2,927 1,960 1,190 718 11,681 10,002 15,798 12,680 2,596 2,413 2,040 1,684 554,483 473,093 65,964 58,546 625,083 535,736 65,965 42,184 4,635 4,097 157,317 132,484 318,351 286,799 2,308 2,236 76,507 67,936 625,083 535,736 2012 12 315,357.36 16.7% 2013 12 316,250.83 33

2013 12 31 170 305.31 1,590.03 (%) 93.5 35.7 95.3 35.9 97.3 36.9 2013 2012 57.8 59.4 60.4 115,365 98,786 (%) (1) 17.8 17.9 2011 2012 2013 (1) 2013 2013 1,153.65 16.8% 2013 17.8% 2013 97.3% 2013 12 31 2012 12 31 25,982 23,024 1,747 1,646 27,729 24,670 7,305 7,315 (1) 37,573 30,240 (1) 41 2,100 2013 201395.1% 15,265,019 89,952 49,116 1,511 62,540 16,828 9,605 1,233 1,288 13,120 9,094,196 5,375 2,967 (778) 5,405 5,513,690 2,605 1,200 126 2,597 167,341,761 2,229 545 458 1,547 34

2013165.03 106.79 57.830.41 0.47 2013 2013 2012 (1) (2) 201246.4826.0% 2013 58.56 2013 2013 2012 90,091 76,334 22,850 20,354 2,733 2,401 115,674 99,089 (%) 20132012 115,674 99,089 91,280 79,116 5,476 3,086 (1) 11 (36) (4) 615 491 97,334 82,700 (1) (55,152) (47,009) (2) (11,486) (8,758) (6,486) (5,571) (21,202) (18,509) 5,707 4,337 (397) (256) (121) (109) (240) (270) (89,377) (76,145) (31) 52 (2,070) (1,959) 5,856 4,648 77.9 (77.0) 19.8 (20.6) 2.3 (2.4) 2012763.34 18.0% 2013900.91 2012203.54 12.3% 2013228.50 201279.7420.5% 201396.05 201251.315.8% 201354.31 2012 24.916.7% 201326.58 201224.0113.8% 201327.33 35

2013 2012 17,729 15,647 8,741 7,625 7,008 5,972 6,993 6,016 6,988 6,628 47,459 41,888 115,674 99,089 (%) 20132012 201242.7830.2% 201355.71 20124.8% 2013 5.3% 2013 2012 10.25 20131.00 201229.68 2013 56.7120123.3% 20135.4% 15.3 (15.8) 7.6 (7.7) 6.1 (6.0) 6.0 (6.1) 6.0 (6.7) 59.0 (57.7) 2013 2012 47,169 40,595 6,909 5,464 1,074 950 55,152 47,009 2013 2012 (1) 5,571 4,278 (2) 100 (1,025) (285) 5,671 2,968 (%) (3) 5.3 4.8 (%) (3) 5.4 3.3 (1) 2012405.95 16.2% 2013471.69 201254.64 26.4% 201369.09 2013 20129.50 13.1% 201310.74 (2) (3) Modified Dietz 36

2013 2012 7,856 6,183 3,068 2,115 562 460 11,486 8,758 (%) 9.9 8.8 201287.5831.1% 2013114.86 20128.8% 20139.9% 2013 12 31 2012 12 31 58,391 48,388 35,192 29,802 93,583 78,190 63,125 53,629 28,334 22,742 2,124 1,819 93,583 78,190 2012 781.9019.7% 2013 935.83 2012185.0914.5% 2013 212.02 201320.70201219.59 5.7% 2013 12 31 2012 12 31 2013 12 31 2012 12 31 70,256 67,678 24,714 23,166 40,865 35,502 14,793 12,983 100% 171.9% 190.6% 167.1% 178.4% 2012 100% 2013 12 31 37

38 78 000001 2013 12 31 1.89 1,120.8195.21 38528 2013 12 3156.17 59.0% 2013 2013 12 31 1.89 201217.8% 12,170.02201219.2% 8,472.89201217.6% 2013 12 31 3,705.56201229.0% 871.28201256.0% 487.47130.8% 1,381 25.6% 261131 E 2013 149.04 12.6% 78.07 115.00 68.8%21.9% 4.9 201341.75% 2013 5 732013 528 201278

2013147.82 2013 9.90%8.56% 8.56% 2013 0.89%0.06 201.06% 1.79% 18.74 0.05 2013 2012 40,894 33,243 10,456 5,722 (1) 1,030 653 (163) 249 177 190 52,394 40,057 (6,890) (3,131) (2) (25,937) (19,678) (32,827) (22,809) 76 (41) (4,739) (3,975) 14,904 13,232 (1) 2013 149.0478.07 13.6% 2013 2012 3,315 2,691 19,188 9,703 53,528 44,880 17,033 10,226 229 7,352 93,293 74,852 (32) (27) (24,457) (15,135) (27,254) (23,120) (656) (1,032) (2,295) (52,399) (41,609) 40,894 33,243 (%) (1) 2.14 2.19 (%) (2) 2.31 2.37 1,762,388 1,395,034 1,668,199 1,315,968 (1) (2) 2012332.4323.0% 2013 408.94 (2) 39

2013 2012 1,220 894 728 771 4,996 2,484 1,467 654 1,895 452 282 410 1,233 785 11,821 6,450 (223) (111) (1,044) (511) (98) (106) 2013 2012 (%) 24.13 23.10 (1) 201223.10% 201324.13% 2013 12 31 2012 12 31 1,005,337 839,949 211,665 181,159 1,217,002 1,021,108 (%) 2013 12 312012 12 31 (1,365) (728) 10,456 5,722 201257.2282.7% 2013104.56 2013 2012 21,826 16,211 4,065 3,412 46 55 25,937 19,678 41.75% 40.61% (1) + 2012196.78 31.8% 2013259.37 IT 201240.61% 1.14 41.75% 201231.31 2013 68.90 82.6 (82.3) 17.4 (17.7) 2012 12 3110,211.0819.2% 2013 12 3112,170.02 2013 12 31 2012 12 31 521,639 494,945 238,816 176,110 86,834 49,725 847,289 720,780 (%) 2013 12 312012 12 31 61.6 (68.7) 28.2 (24.4) 10.2 (6.9) 40

2012 12 317,207.80 17.6% 2013 12 318,472.89 5.4% 5.216.392013 12 31 61.6% 2012 12 3168.7% 35.6% 2,388.162013 12 31 28.2% 2012 12 3124.4% 74.6% 868.342013 12 31 10.2% 2012 12 316.9% 2013 12 31 2012 12 31 821,721 706,738 18,027 7,176 4,375 5,030 1,575 962 1,591 874 2013 12 31 100,161 100,161 115,884 1,170,412 > 5.5% 8.56% > 6.5% 8.56% > 8.5% 9.90% 847,289 720,780 7,541 6,866 0.89% 0.95% 15,162 12,518 201.06% 182.32% 201375.41 20126.75 0.89% 20120.06 201.06%201218.74 2013 12 31 2012 12 31 266,690 1.05% 248,688 1.06% 219,911 0.49% 216,672 0.47% 85,720 0.31% 60,122 0.35% 158,228 0.36% 137,167 0.53% 116,740 2.40% 58,131 3.89% 847,289 0.89% 720,780 0.95% 2013 2013 12 31 2012 12 31 > 8% 11.04% 11.37% > 4% 9.41% 8.59% 2012 6 7 2013 1 12018 2013 12 31 9.90% 8.56%8.56% 11.04%9.41% 41

2.1 27 2013 12 312,903.20 201236.9% 140 2013 12 31 69.88 171.34 185.63 2013 10 2013 88% 1,75847% 2.1 14.5% A IT 130 15850% 2013 PE PE II 2013 200 2013 12 31 2012 12 31 12,937 12,412 >=200 202% 261% >=100% 76% 82% >=40% 42

2013 2013 12 31 2012 12 31 2013 2012 2,117 2,270 1,466 776 3 558 490 4,141 3,539 (200) (209) (1,003) (999) (225) (65) (250) 1 69,352 53,609 62,396 57,726 61,208 47,642 39,816 16,046 39,734 25,039 17,814 11,963 290,320 212,025 (34) (220) (1,712) (1,492) 10 (67) (477) (496) 1,962 1,484 (%) 2013 12 312012 12 31 23.9 (25.3) 21.5 (27.2) 21.1 (22.5) 13.7 (7.6) 13.7 (11.8) 6.1 (5.6) 201214.8432.2% 2013 19.62 2013 2012 2,820 2,756 124 205 2,944 2,961 (827) (689) (2) (827) (691) 2,117 2,270 201227.562.3% 2013 28.20 43

20126.8920.0% 2013 8.272013 2013 2012 (1) 896 (19) (2) 543 903 (250) 1,189 884 (1) (2) 20120.19 20138.96 2013 20129.0339.9% 2013 5.432013 2.50 2013IPO IPO 3007.6% 2012 49.8% 201327 32.5241.1% 359.0%540.3 20124.9013.9% 2013 5.58 1996 2006 2008 2009 2012 2013 12 31 5586.62376.38 2013 e 44

2013 2012 1,485 1,531 1,163 1,065 (52) 85 43 30 2,639 2,711 (142) (166) (1,533) (1,432) (11) (1) (45) (26) 20139.87 60.2% 201211.0865.1% 2013 3.87IPO 2013 2012 (1) 1,117 905 (2) (3) 246 (38) (23) (1,731) (1,625) 1,076 1,128 (260) (5) (138) (236) 510 845 2013 IPO 5.10 39.6% (1) (2) 2013 2012 201211.284.6% 2013 10.76 2013 2012 987 616 387 1,108 268 10 1,642 1,734 (115) (99) (42) (104) (157) (203) 1,485 1,531 2013 12 31 5 45

46 2012 12 31 2013 12 31 2011 12 31 811,153 982,363 1,275,288 2013 12 31 12,752.88201229.8% 2013 526.525.1% 2013 IT 2013 12 31 294.76 2011 1 73 63 35.42% 70 2 36.35%15% 2013 2001,000

2013 MIT E 2013 2013 (%) 2012 (%) 17,206 14.9 14,770 15.0 2,914 41.9 2,540 43.0 140,029 33.1 68,949 17.0 4,714 17.0 4,732 15.9 218 39.8 241 53.6 47

2013 2013 87.5% 100% 74.1% 2013 ipad 2013 48

2011 1,100880 900 MIT MIT 98% MIT 40% MIT 80% E E 2013 70% E 97.0% 95.2% 2013 49

2013 12 313,296.53 181.63 2013 12 31 2013 12 31 2005 9 2013 12 31 2013 12 31 2013 2013 2014 3 13 50

2013 4 2013 12 31 2012 5 15 2012 452013 2009 15 2013 12 31 2012 12 31 11.0% 11.0% 189,371 165,386 62,756 56,973 1999 6 (8,242) (8,036) 1999 6 176,219 153,665 (27,695) (25,142) 329,653 285,874 203,038 177,460 2013 12 31 2012 12 31 11.0% 11.0% 20,563 18,312 (2,400) (2,397) 18,163 15,915 51

2013 1 11.0% 1999 6 11.0% 2 4.75%0.25%5.5% 3 25%12% 3%18%5.5% 4 (2000-2003)65% 65% (2000-2003) 45% 40% 5 15% 85% 6 7 2% 8 75% 80% 52

20132012590.35 570.51 2013 2012 2013 2012 38,680 34,770 11.2% 16,860 14,685 14.8% 13,707 11,995 14.3% 837 725 15.5% 6,647 10,285 (35.4%) 466 505 (7.7%) 59,035 57,051 3.5% 18,163 15,915 14.1% 2013 12 313,296.53 2013 2012 12 31 177,460 16,510 2013 18,540 201311.0% (1,352) (3,045) 1,413 2013 (501) 209,025 17.8% (5,987) 2013 12 31 203,038 53

2013 2012 12 31 108,414 15,042 1,131 2013 12 31 124,586 (2,397) 20.30 3.67 8,384 59.87 20.303.67 (3,958) 2013 12 31 126,615 2013 12 31 329,653 2013 12 31 41.64 2012 50 50 10% 10% 10% 5% 150% 54

10.5% 11.0% 11.5% 11.0% 146,325 140,282 134,572 140,805 10.5% 11.0% 11.5% 11.0% 19,228 18,163 17,171 18,540 140,282 18,163 2012 141,488 18,064 50 156,842 19,348 50 123,237 16,979 10% 143,181 18,615 10% 143,493 18,918 10% 142,010 18,353 5% 135,179 17,575 150% 126,186 16,964 11.0% 11.0% 55

2013 12 31 A A 2014 5 232019 11 22 A 41.33 2013 2013 2013 12 31 1,827.09201214.5% 26,000 7,500 13,000 3,000 5,150 2013 12 31 2012 12 31 (%) 94.6 94.4 2013 H A 2012 5 172013 11 14 A 260 2013 11 22 260A 6 56

2013 147.82 2013 2012 217,138 280,897 (236,063) (193,840) 17,665 49,521 20122,808.97 22.7% 20132,171.38 20121,938.40 21.8% 20132,360.63 100% 2013 12 31 174.4% 2013 12 31 2012 12 31 264,163 226,512 151,452 122,027 > 100% 174.4% 185.6% 2013 260A 80 2012 11.2 2012495.21 64.3% 2013176.65 2013 12 31 2012 12 31 141,786 194,628 103,091 52,258 244,877 246,886 2012 6 7 2013 1 12018 2013 12 31 9.90% 11.04% 10.4 2013 12 31 2012 12 31 270,094 226,512 146,127 122,027 > 100% 184.8% 185.6% 57

58 2013 7(FSB) (G-SIIs) G-SIIs G-SIIs G-SII G-SII (SRMP)(LRMP) (RRP) G-SII

59 2013 G-SII

2013 12 31 10 (3,838) 10 4,944 * +10% -10% 7,528 +10% 3,460 +5% 1,423 * 10% 10% 2013 12 31 +5% 1,481 +5% 99 60

VaR 50 2013 12 31 10 (VaR) (VaR) (99%) 10 2013 12 31 (VaR) 2013 12 31 8,265 50 100 2,385 5% 2013 12 31 5% 351 1,269 61

62 2013 12 31 AA A-1 99.85% A 99.91%

63 2013 12 31 174.4% KPI 2013

64 E 2013 ipad E 2013 2013 1 650 2 3 2013 1 2 3

4 5 6 2014 2013 APP APP E MIT MIT 4 5 6 2013 2013100 65

2013 (CEPRI2013) 2013 12 31871.28 50 2013 4 2013 2014 ATM E 66

EAP 2013 46 2013 364 140 2013 2013243.50 79.59 2013 3+X 2013 2014 EAP EAP 150 2013 58 20133.60 67

2013 49,392 2013 12 31 2,701 194,472 100 2013 2,032 299.6 1,332 24.3 2013 12 31 224.74 2013 ipad 2013120 2013 12 31 4,940 1,687 650 50 5.5 2014 100 201337 2013 6106 68

69 E APP 2014 2014 2014

70 2014 A 2013 2014 2014 2013 17,222.242012 11.2% 9,425.146,212.26 1,123.50461.34 8.29 2012 12.7%

2013 (%) 326,720 30.4 146,091 13.6 103,640 9.6 95,101 8.9 75,273 7.0 61,124 5.7 266,144 24.8 1,074,093 100.0 2013 (%) 223,005 34.4 115,365 17.8 81,613 12.6 228,133 35.2 2013 2014 648,116 100.0 2013 71

A 2013 1 1 2013 12 31 (%) (%) 1 4,786,409,636 60.46 4,786,409,636 60.46 2 3 3,129,732,456 39.54 3,129,732,456 39.54 4 7,916,142,092 100.00 7,916,142,092 100.00 7,916,142,092 100.00 7,916,142,092 100.00 H 2010 5 6 299,088,758 2010 5 7 299,088,758 H 2011 6 17 71.50 272,000,000 2011 6 17 272,000,000 520,414,439299,088,758 H 2010 542 2010 5 6 H 2011 939 2011 6 17(JINJUN LIMITED)272,000,000 HH 7,644,142,092 7,916,142,092A4,786,409,636 60.46% H3,129,732,456 39.54% 72

A 2013 11 22 260 A 2013 12 9258.16 A A 2013 12 31 2014 3 7 256,146 250,779 260,629 255,286 (%) 6.08 481,359,551 A 239,980,000 4.98 394,500,996 +312,358,846 H 394,500,996 3.11 246,563,123 +195,224,279 H 246,563,123 3.02 239,089,199 +192,884,240 H 239,089,199 2.55 202,233,499-116,860,688 A 127,000,000 2.11 166,665,065-13,010,005 A (1) 2.04 161,549,006-14,106,728 A 1.76 139,112,886 A 110,000,000 1.21 95,853,412-177,848,477 A 47,500,000 Temasek Fullerton Alpha PTE Ltd. QFII 0.94 74,089,972 +20,203,190 A (1) 2013 12 73

63.34% 10% 2013 12 31 H 930,153,318 79.16 11.75% 1.76% A 13.51% 10% 100% 63.34% 4.98% 0.63% 3.11% 3.02% 1.76% 27.80% 58.70% 1921 15 20400 20 51% 1976 9 2317,616,500,000 313 Silom Road, C.P. Tower, Bangrak, Bangkok 10500, Thailand0105519010951 www.cpthailand.com 74

A 2011 12 202012 2 82012 A2012 12 17-182013 2 5 2013 A 2012 5822012 592 2013 1436 2013 103 2013 11 22 260 A 2013 12 9113005 A 100260,000,00062013 11 222019 11 22A0.8% 1.0% 1.2% 1.8% 2.2% 2.6% 2014 5 232019 11 22 41.33 A25,816,258,001.04 A 2013 12 31 A A (%) 1,344,139,000 5.17 888,703,000 3.42 884,500,000 3.40 UBS AG 835,741,000 3.21 823,896,000 3.17 GOVERNMENT OF SINGAPORE INVESTMENT CORPORATION PTE LTD 712,413,000 2.74 005L FH002 542,680,000 2.09 462,702,000 1.78 444,676,000 1.71 005L FH001 444,296,000 1.71 75

A A A A2014 5 232019 11 22 A2013 AD 2013 009 A AAA A A H 2013 12 31 XV23336 10% H/A H/A H/A (%) (%) H 1,2 1,232,815,613 39.39 15.57 302,662,295 9.67 3.82 76

H/A H/A H/A (%) (%) H 1,2 394,500,996 12.60 4.98 H 1,2 352,662,295 11.27 4.45 H 1,2 246,563,123 7.88 3.11 H 1,2 239,089,199 7.64 3.02 JPMorgan Chase & Co. H 80,924,694 2.59 1.02 120,545,276 3.85 1.52 1,340 0.00 0.00 121,208,945 3.87 1.53 3 322,680,255 10.31 4.08 3 92,609,449 2.96 1.17 UBS AG H 245,121,763 7.83 3.10 4,961,562 0.16 0.06 4 58,598,567 1.87 0.74 308,681,892 9.86 3.90 522,765,106 16.70 6.60 4 652,000 0.02 0.01 523,417,106 16.72 6.61 Deutsche Bank Aktiengesellschaft H 185,413,152 5.92 2.34 2,691,883 0.09 0.03 5 4,787,257 0.15 0.06 2,143,300 0.07 0.03 228,500 0.01 0.00 195,264,092 6.24 2.47 164,724,080 5.26 2.08 985,500 0.03 0.01 165,709,580 5.29 2.09 A 481,359,551 10.06 6.08 77

(1) 394,500,996 H352,662,295 H246,563,123 H239,089,199 H 302,662,295 H (2) Chia Tai Primrose Investment LimitedChia Tai Primrose Investment Limited Chia Tai Primrose Holdings Limited Chia Tai Primrose Holdings Limited Chia Tai Giant Far LimitedChia Tai Giant Far LimitedChia Tai Resources Holdings Limited Chia Tai Resources Holdings Limited CPG Overseas Company Limited CPG Overseas Company Limited (3) JPMorgan Chase & Co.322,680,255 H92,609,449 H (i) JPMorgan Chase Bank, N.A. 131,266,875 HJPMorgan Chase Bank, N.A. JPMorgan Chase & Co. (ii) J.P. Morgan Whitefriars Inc. 36,362,153 H25,021,959 HJ.P. Morgan Whitefriars Inc. J.P. Morgan Overseas Capital CorporationJ.P. Morgan Overseas Capital CorporationJ.P. Morgan International Finance Limited J.P. Morgan International Finance Limited Bank One International Holdings CorporationBank One International Holdings Corporation J.P. Morgan International Inc. JPMorgan Chase Bank, N.A.J.P. Morgan International Inc.JPMorgan Chase Bank, N.A.JPMorgan Chase & Co. (iii) J.P. Morgan Securities plc 43,902,149 H67,561,993 HJ.P. Morgan Securities plc 99.31% J.P. Morgan Chase International Holdings LimitedJ.P. Morgan Chase International Holdings Limited J.P. Morgan Chase (UK) Holdings Limited J.P. Morgan Chase (UK) Holdings Limited J.P. Morgan Capital Holdings LimitedJ.P. Morgan Capital Holdings LimitedJ.P. Morgan International Finance Limited(ii) (iv) J.P. Morgan Investment Management Inc. 31,960,070 HJ.P. Morgan Investment Management Inc. JPMorgan Asset Management Holdings Inc. JPMorgan Asset Management Holdings Inc. JPMorgan Chase & Co. (v) JF Asset Management Limited 32,668,500 HJF Asset Management Limited JPMorgan Asset Management (Asia) Inc. JPMorgan Asset Management (Asia) Inc. JPMorgan Asset Management Holdings Inc.(iv) (vi) JPMorgan Asset Management (UK) Limited 35,021,500 HJPMorgan Asset Management (UK) Limited JPMorgan Asset Management Holdings (UK) LimitedJPMorgan Asset Management International Limited JPMorgan Asset Management International LimitedJPMorgan Asset Management Holdings Inc.(iv) (vii) JPMorgan Asset Management (Taiwan) Limited 3,069,500 HJPMorgan Asset Management (Taiwan) Limited JPMorgan Asset Management (Asia) Inc.(v) (viii) JPMorgan Asset Management (Japan) Limited 1,823,500 HJPMorgan Asset Management (Japan) Limited JPMorgan Asset Management (Asia) Inc.(v) 78

(ix) JF International Management Inc. 2,124,500 HJF International Management Inc. JPMorgan Asset Management (Asia) Inc. (v) (x) China International Fund Management Co., Ltd. 3,022,000 HChina International Fund Management Co Ltd 49% JPMorgan Asset Management (UK) LimitedJPMorgan Asset Management (UK) Limited JPMorgan Asset Management Holdings (UK) Limited(vi) (xi) J.P.Morgan Clearing Corp 620,898 H. J.P.Morgan Clearing Corpy J.P.Morgan Securities LLC J.P.Morgan Securities LLC J.P.Morgan Broker-Dealer Holdings Inc.J.P.Morgan Broker-Dealer Holdings Inc. JPMorgan Chase & Co. (xii) JPMorgan Asset Management (Singapore) Limited 645,500 HJPMorgan Asset Management (Singapore) Limited JPMorgan Asset Management (Asia) Inc.(v) (xiii) JPMorgan Funds Management, Inc. 153,616 HJPMorgan Funds Management, Inc. JPMorgan Distribution Services, Inc. JPMorgan Distribution Services, Inc. JPMorgan Chase & Co. (xiv) J.P.Morgan Securities LLC 39,494 H25,497 HJ.P.Morgan Securities LLC J.P.Morgan Broker-Dealer Holdings Inc. J.P.Morgan Broker-Dealer Holdings Inc JPMorgan Chase & Co. JPMorgan Chase & Co. 121,208,945 H 56,625,396 H 92,509,449 H 8,046,046 H3,268,500 H 4,422,000 H3,454,000 H 6,550,965 H5,336,712 H 37,606,385 H80,450,237 H (4) UBS AG58,598,567 H652,000 H (i) UBS Fund Management (Switzerland) AG 4,634,000 H (ii) UBS Fund Services (Luxembourg) S.A. 2,499,900 H (iii) UBS Global Asset Management (Americas) Inc. 6,345,500 H (iv) UBS Global Asset Management (Australia) Ltd 448,500 H (v) UBS Global Asset Management (Canada) Inc. 6,495,424 H (vi) UBS Global Asset Management (Hong Kong) Limited 3,624,635 H652,000 H 79

(vii) UBS Global Asset Management (Japan) Ltd 2,373,052 H (viii) UBS Global Asset Management (Singapore) Ltd 17,159,000 H (ix) UBS Global Asset Management Trust Company 824,000 H (x) UBS Global Asset Management (UK) Ltd 13,944,500 H (xi) UBS Securities LLC 3,614 H (xii) UBS Financial Services Inc. 942 H (xiii) UBS Bank (Canada) 15,500 H (xiv) UBS Swiss Financial Advisers AG 217,500 H (xv) UBS Global Asset Management (Deutschland) GmbH 12,500 H 183,457,075 H522,765,106 H 1,005,329 H225,000 H 1,127,550 H1,216,350 H 7,041,160 H17,277,562 H 174,283,036 H504,046,194 H (5) Deutsche Bank Aktiengesellschaft4,787,257 H (i) Deutsche Asset & Wealth Management Investment GmbH 1,706,903 HDeutsche Asset & Wealth Management Investment GmbH DWS Holding & Service GmbH DWS Holding & Service GmbH 49% DB Capital Markets (Deutschland) GmbH DWS Holding & Service GmbH 51% DB Finanz-Holding GmbH. DB Capital Markets (Deutschland) GmbH DB Finanz-Holding GmbH Deutsche Bank Aktiengesellschaft (ii) Oppenheim Asset Management Services S.a.r.l 58,000 HOppenheim Asset Management Services S.a.r.l Sal. Oppenheim jr. & Cie. Luxembourg S.A.Sal. Oppenheim jr. & Cie. Luxembourg S.A.Sal. Oppenheim jr. & Cie. AG & Co. Kommanditgesellschaft auf Aktiengesellschaft Sal. Oppenheim jr. & Cie. AG & Co. Kommanditgesellschaft auf Aktiengesellschaft DB Capital Markets (Deutschland) GmbH(i) 80

(iii) DWS Investment S.A., Luxembourg 1,658,497 HDWS Investment S.A., Luxembourg Deutsche Bank Luxembourg S.A. Deutsche Bank Luxembourg S.A. Deutsche Bank Aktiengesellschaft (iv) Abbey Life Assurance Company Limited 296,000 HAbbey Life Assurance Company Limited Deutsche Holdings No. 4 Limited Deutsche Holdings No. 4 Limited 94.90% Deutsche Finance No. 2 LimitedDeutsche Finance No. 2 Limited Deutsche Bank Aktiengesellschaft (v) Frankfurt -Trust Invest Luxemburg AG 30,090 HFrankfurt-Trust Invest Luxemburg AG Frankfurt-Trust Investment GmbH Frankfurt-Trust Investment GmbH BHF-Bank Aktiengesellschaft. BHF-Bank Aktiengesellschaft DB Value S.a r.l. DB Value S.a r.l. Deutsche Bank Aktiengesellschaft. (vi) Deutsche Asset Management (Asia) Limited 1,035,000 HDeutsche Asset Management (Asia) Limited Deutsche Asia Pacific Holdings Pte Ltd Deutsche Asia Pacific Holdings Pte Ltd DB Valoren S.a.r.lDB Valoren S.a.r.lDeutsche Bank Aktiengesellschaft (vii) Deutsche Asset Management (Korea) Company Limited 2,767 HDeutsche Asset Management (Korea) Company Limited Deutsche Asset Management Group Limited Deutsche Asset Management Group Limited DB UK PCAM Holdings Limited DB UK PCAM Holdings LimitedDeutsche Bank Aktiengesellschaft Deutsche Bank Aktiengesellschaft2,143,300 H 171,274,058 H 147,469,488 H 3,300,000 H2,500,000 H 135,100,988 H135,460,988 H 32,873,070 H9,508,500 H 2013 12 31 XV23 336 81

58 2012.06-2015 61 2012.06-2015 44 2012.07-2015 (1) 40 2012.07-2015 43 2012.06-2015 (2) 48 2013.06-2015 51 2012.06-2015 51 2012.06-2015 44 2012.06-2015 (2) 49 2013.06-2015 82

(2) 49 2013.06-2015 (2) 49 2013.06-2015 70 2012.06-2015 53 2012.06-2015 51 2012.06-2015 71 2012.07-2015 (Stephen Thomas MELDRUM) (2) 66 2013.06-2015 (2) 58 2013.06-2015 (2) 54 2013.06-2015 (2) 68 2012.06-2013.06 83

(2) 甦 56 2012.06-2013.06 (2) 76 2012.06-2013.06 (3) 63 2012.06-2013.02 (2) 51 2012.06-2013.06 66 2012.07-2015 65 2012.07-2015 51 2012.07-2015 (4) 34 2013.06-2015 53 2012.07-2015 48 2012.07-2015 44 2012.07-2015 (4) 75 2012.07-2013.06 (5) 57 2004.01-2014.01 58 2007.04-56 2007.01-57 2011.01- (Gregory D. GIBB) (6) 47 2011.12-2013.04 48 2008.10-54 2012.08- 樑 54 2012.02- (1) 2014 3 12 (2) 2013 2 甦 2013 32013 5 102012 甦 2013 6 17 甦 (3) 2013 2 4 (4) 2013 3 2013 5 102012 2013 6 17 (5) 2014 1 3 (6) (Gregory D. GIBB) 2013 4 28 84

2001 4 1994 4 1988 3 1994 101995 32008 10 1990 7 2012 7 2011 3 19922010 6 2011 3 2010 62010 12 2007 42011 5 CEO 2009 32010 3 2012 72000 2008 32014 3 2008 112013 4 CEO 2010 12014 12010 62014 1 2009 62010 42009 6 2012 102010 62001 52008 3 2010 42007 12010 6 2004 22007 1 2004 22012 22002 122007 120012002 (FSA) 2013 62011 1 20042004 22005 32005 32010 12007 12012 2 85

2012 3 2012 4 1993 62009 8 2009 82011 1 2003 520002013 19972000 2009 6 2012 42012 10 2012 102013 12007 12011 7 2003 52006 121998 82003 4 1993 81998 7 1991 71993 7 2013 6 True Corporation Public Company Limited CP ALL Public Company LimitedTrue Visions Public Company Limited 2013 6 2013 6 2009 42012 12 2007 42013 9 2011 72012 5 86

2009 6 2006 122008 12 2000 12006 12 1999 32000 1 2009 6 19831985 1989 2012 20002003 20092012 2011 7 2008 1 2008 (Stephen Thomas MELDRUM)2012 7 2008 2012 3 2007 12009 1 2003 22007 1 19992003 19951998 19861995Lincoln National (UK) plc. 19691986 ILI(UK) Cannon Assurance Cannon Lincoln Lincoln National (UK) 2013 6 1965 2003 12005 5 2005 42012 62005 52012 6 2002 112005 5 (CFP) (CFMP) 87

2013 6 2008 92011 12 ARN Investment SICAV ARN Asian Enterprise Fund Limited 2013 6 2009 62013 5 2011 3 2008 112010 102008 10 AMP(151) 2009 6 19691988 61998 11 20082012 2012 7 2013 6 88

2010 3 1988 2012 7 1992 2012 7 1995 7 2007 4 1991 112004 32007 4 2002 122007 42002 122005 62002 412 2007 11992 122003 22007 1 2002 62006 5 2002 62007 419992002 19961999 19951996 19931995 2011 12006 32008 32010 7 20042004 22006 32006 32011 1 2010 6 2003 92008 5 2007 4 2008 102012 2 2004 62008 52003 9 (FCIS) (FCS) 89

2012 82009 1 2005 CEO BNP PARIBAS 2012 2 2007 32004 6 2009 41992 9 2012 62013 10 2011 1 2012 4 1995 5 1. 2013 2 甦 2013 3 2013 5 102012 甦 2013 6 17 甦 90

2. 2013 2 4 3. 2013 3 2013 5 102012 2013 6 17 4. 2014 3 12 5. 2014 1 3 6. (Gregory D. GIBB) 2013 4 28 1. 2013 2 2. 2014 2 3. 2013 4CEO2014 1 4. 2013 1 5. 2013 10 6. 2013 7 7. 2014 1ARN Investment SICAV 8. 2013 5 9. 2013 9 91

2013 12 31 22012 XV XV XV7 8 352 H/A H A(%) (%) H 10,000 10,000 0.00032 0.00013 A 1,898,280 1,898,280 0.03966 0.02398 A 100,000 100,000 0.00209 0.00126 H 12,000 12,000 0.00038 0.00015 H 0 12,000 +12,000 0.00038 0.00015 A 6,600 6,600 0.00014 0.00008 A 78,829,088 73,019,013-5,810,075 1.52555 0.92241 A 1,700 1,700 0.00004 0.00002 樑 H 0 10,000 +10,000 0.00032 0.00013 H/A (%) A 27,214 43,542 +16,328 (1) 0.00053 (1) 2012 5,123,350,416 106 1.70 2013 12 31 352 92

18 5,441.86 3,720.22 428 6 215 3 16 324 5 7 1 甦 13 2 3 0.5 623.75 466.21 319.73 224.42 316.84 215.22 520.92 386.48 396.79 284.92 477.47 350.93 59.70 13.23 27.48 5.52 28.24 5.76 28.24 5.76 (Stephen Thomas MELDRUM) 28.24 5.76 14.99 3.16 14.99 3.16 15.75 3.40 12.60 2.40 甦 12.60 2.40 93

12.60 2.40 24.16 4.84 6.72 1.28 212.92 108.50 203.38 123.96 73.89 18.87 2.52 0.48 243.40 161.69 194.47 115.65 222.09 138.16 355.28 254.05 128.10 90.96 (Gregory D. GIBB) 221.04 137.83 721.08 547.35 樑 151.01 81.79 1. 2. 2013 6 17 3. 甦 2013 6 17 4. 2013 6 17 94

5. 2013 2 4 6. 2013 6 17 7. 2013 6 17 8. 2014 3 12 9. 2014 1 3 10. (Gregory D. GIBB) 2013 4 28 11. 3 12. 20042013 95

2013 12 31 203,366 58,600 28.82% 104,357 51.31% 11,520 5.66% 28,889 14.21%9,822 4.83% 98,553 48.46% 67,517 33.20% 27,474 13.51% (%) (%) 28.82 51.31 5.66 14.21 4.83 48.46 33.20 13.51 2013 HR 20133262013 1,89054,766 73.48% 211 1,4637 2013 + 2014 96

2013 12 31 2012 2013 5 10 2012 201220122012 2012 2012 2013 2012 2012 2012 2013 2 5 2013 A 2013 2 62013 5 11 (www.sse.com.cn)(www.hkexnews.hk) 97

(3) 1988 3 21 2/2 100% 1995 3 29 1/2 50% 2012 7 17 2/2 100% 2012 7 17 2/2 100% 2009 6 9 2/2 100% (1) 2013 6 17 0/0 2012 3 8 0/2 0% 2003 5 16 0/2 0% 2009 6 9 0/2 0% (1) 2013 6 17 0/0 (1) 2013 6 17 0/0 (1) 2013 6 17 0/0 2013 2 4 (2) 2006 5 25 0/0 2013 6 17 (1) 2010 2 11 0/2 0% 2009 6 9 0/2 0% 2009 6 9 1/2 50% 2011 7 22 2/2 100% 2012 7 17 1/2 50% (1) 2013 6 17 0/0 (1) 2013 6 17 0/0 (1) 2013 6 17 0/0 2013 6 17 (1) 2007 3 19 1/2 50% 甦 2013 6 17 (1) 2007 3 19 0/2 0% 2013 6 17 (1) 2007 6 7 0/2 0% 98

(1) 2013 2 甦 2013 32013 5 102012 甦 2013 6 17 甦 (2) 2013 2 4 (3) (IR@pingan.com.cn) 2013 12 31 196 6 7 99

2013 12 31 100

7 7/7 100% 0/7 0% 7/7 100% 0/7 0% 7/7 100% 0/7 0% 7/7 100% 0/7 0% 6/7 85.7% 1/7 14.3% (1) 4/4 100% 0/4 0% 7/7 100% 0/7 0% 7/7 100% 0/7 0% 5/7 71.4% 2/7 28.6% (1) 4/4 100% 0/4 0% (1) 4/4 100% 0/4 0% (1) 3/4 75% 1/4 25% 2013 2 4 (1) 1/1 100% 0/1 0% 2013 6 17 (1) 2/3 66.7% 1/3 33.3% 6/7 85.7% 1/7 14.3% 7/7 100% 0/7 0% 6/7 85.7% 1/7 14.3% 7/7 100% 0/7 0% (1) 3/4 75% 1/4 25% (1) 3/4 75% 1/4 25% (1) 4/4 100% 0/4 0% 2013 6 17 (1) 3/3 100% 0/3 0% 甦 2013 6 17 (1) 3/3 100% 0/3 0% 2013 6 17 (1) 3/3 100% 0/3 0% (1) 101

2013 1 1517 2013 3 14 2012 2012 2013 2012 2013 4 26 20132013 2013 7 811 2013 8 29 2013 20132013 2013 9 6 2013 10 2520132013 9 30 2013 5 102012 20127,916,142,092 2012 0.302,374,842,627.60 2013 8 29 2013 7,916,142,092 2013 0.201,583,228,418.40 102

2013 6 17 2013 12 31 53 60% 1 2013 2 201320132012 2/2 100% 0/2 0% 1/2 50% 1/2 50% 2/2 100% 0/2 0% (1) 0/1 0% 1/1 100% (2) 1/1 100% 0/1 0% (1) 1/1 100% 0/1 0% (1) 2013 7 11 (2) 2013 6 17 103

2013 2013 2 4 甦 2013 6 17 2013 12 31 5 1 83.3% 2013 7 2012 12 31 2013 3 31 2013 6 302013 9 30 2013 20142013 12 31 6/7 85.7% 1/7 14.3% 6/7 85.7% 1/7 14.3% 7/7 100% 0/7 0% (1) 2/4 50% 2/4 50% (1) 4/4 100% 0/4 0% (2) 3/3 100% 0/3 0% (2) 甦 3/3 100% 0/3 0% (1) 4/4 100% 0/4 0% (3) 1/1 100% 0/1 0% (1) 2013 7 11 (2) 甦 2013 6 17 (3) 2013 2 4 104

20122013 46 4 2 20 72 2 2013 6 17 2013 12 314 1 80% 1 105

20132 2012 20122010 (1) 1/1 100% 0/1 0% 2/2 100% 0/2 0% 2/2 100% 0/2 0% 2/2 100% 0/2 0% (2) 1/1 100% 0/1 0% (1) 1/1 100% 0/1 0% (1) 2013 7 11 (2) 2013 6 17 1 2013 6 17 2013 12 313 260% 1 106

20132 甦 2/2 100% 0/2 0% (1) 1/1 100% 0/1 0% (1) 1/1 100% 0/1 0% (2) 1/1 100% 0/1 0% (2) 1/1 100% 0/1 0% 2/2 100% 0/2 0% 2/2 100% 0/2 0% (1) 2013 7 11 (2) 2013 6 17 7223 4 107

7 9 8 16 9 17 108

8 5 2009 10 2012 3 2012 7 (www.pingan.com) (IR@pingan.com.cn) (PR@pingan.com.cn) A e 109

2013 2 2 1 114 14053400 2,000 20133A 9 6 5 7 2008 3 2007 82009 4 2012 2013 2012 2013 2012 2013 110

7 6 1 7 7 7 6 1 7 7 (1) 4 3 1 (1) 4 3 1 (1) 4 4 (1) 3 3 (1) 甦 3 3 (1) 3 3 (1) 2013 6 17 甦 111

+1 2013 2013 2013 (RCSA) 112

2013 2013 TeamMate 20092012 6 2013 3 113

2010 42013 D.3.1 2013 1 12013 12 31 A.2.1 A.2.1 1. 1994 2. 3. 4. 2004 52011 8 2013 1 12013 12 31 2014 3 13 114

2013 12 31 1% 5% 3 2013 5 10 20122012 7,916,142,0922012 0.30 2,374,842,627.60 A 2013 5 172013 5 23H 2013 5 212013 6 4 2013 8 29 2013 7,916,142,092 20130.201,583,228,418.40 A 2013 9 92013 9 13H 2013 9 182013 10 24 115

2013 5 118 30 2012 20132013 5 149 4 2013 2013281.5486.32 10% 314.93 20130.201,583,228,418.40 2013 0.45 2013 11 22A2014 5 23 A 2013 12 317,916,142,092 20133,562,263,941.40 2014 2013 (1) (%) 2012 (2) 0.45 3,562 20,050 17.8 2011 (2) 0.40 3,166 19,475 16.3 2010 (2) 0.55 4,204 17,311 24.3 (1) (2) 2013 12 31 314.932013 0.452013 2014903.94 2013 11 22 260A 26,000,309,598.26309,598.26 2013 12 31 24,697,830.76 2014 2 27 116

20132013 12 31 2013 39 22 21 2013 2012 72012 8 2013 7 2013 12 31 2013 12 31 2013 117

2013 14 2013 1 1 2013 12 31 20112012 20122013 2014 3 132013 12 3120% 2014 3 13 118

2013 3 142012< 2012 > <2012> 2013 4 234 26 < 2013 > 2013 8 29<2013 > 2013 10 2110 25 < 2013 > 2009 6 3 4/4 100% 2009 6 3 4/4 100% (1) 2003 5 16 2/2 100% 2012 7 17 3/4 75% (1) 2013 6 17 2/2 100% 2010 3 19 2/4 50% 2012 7 17 4/4 100% 2012 7 17 4/4 100% (1) 2013 3 2013 5 10 2012 2013 6 17 2013 9 20122013 119

(1) (2) 2013 (3) 2013 11 22 260A 26,000,309,598.26309,598.26 25,816,258,001.042013 12 31 24,697,830.76 2014 2 27 (4) A A (5) (6) 20132013 (7) 2014 3 13 120

(%) 1 113001 202 2.0 192 26.9 4 2 113002 56 0.5 51 7.1 (5) 3 000538 5 0.3 26 3.6 9 4 600016 20 2.6 20 2.8 5 600036 15 1.4 15 2.1 (2) 6 601166 13 1.3 13 1.8 (3) 7 600000 12 1.3 12 1.7 8 601328 11 2.7 10 1.4 (2) 9 600837 10 0.9 11 1.5 1 10 600030 10 0.8 10 1.4 355 355 49.7 (121) 709 715 100.0 (119) (1) (2) (3) (%) 1 HK1398 545 492 31 (51) 1.4 601398 19,954 17,037 851 (2,782) 2 HK1288 131 125 6 (5) 1.7 601288 14,780 13,616 817 (1,732) 3 HK0939 562 503 37 (58) 1.1 601939 13,264 11,374 741 (1,308) 4 000538 1,407 6,629 9.4 29 2,209 5 HK3328 84 76 4 (8) 1.3 601328 4,288 3,547 225 (790) 6 BE0974264930 Ageas 23,874 3,153 5.2 208 917 Fortis 7 600000 2,491 2,785 1.6 50 131 8 HK2628 457 425 3 (32) 0.1 601628 274 271 (31) 9 HK1359 468 623 0.5 154 10 000333 536 595 0.7 486 (1) (2) (3) 121

(%) 1 2 361 186 10.33 361 28 65 5 0.08 62 (1) (1) 13,763 129,021 11,445 1,956 20112011 2012 2012 2013 9 1 2013 9 6 1,323,384,991 2013 12 131,323,384,991 A 2013 12 13 2013 12 302013 12 30 1,323,384,991A 6 2014 1 72013 12 3014,782,210,349.47 1,323,384,991 A 2013 12 31 2014 1 9 2014 1 13 59% 122

A 2011 12 20260 A A 2012 2 8 2012A 2012 5 28A 2012 12 18 A 2013 2 5 2013A 2013 3 27 A 2013 11 14 2013 11 14 260A 6 2013 11 20 A A 2013 12 5 A 2013 12 9260A 113005 2011 12 212012 2 92012 5 292012 12 192013 2 62013 3 282013 9 92013 11 152013 11 202013 12 52013 12 142013 12 31 2014 1 8(www.sse.com.cn) 123

2012 6 27 2011 20132015 15 2013 2 6 5%10.1.3 2014 2 6 2013 2 6 1 14A.11(4)2013 2 62013 1 1 2013 2 5 14A 2013 15 2012 3 15 1 2013 2 6 2013 2 6 124

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 2012 3 15 2014 12 31 10 14A.10 0.1% 5% 14A 2013 12 312 (1) (2) (3) 125

3000 740 14A.38 2012 6 27 201120132015 500 2012 12 7 10.1.310.1.62013 12 7 2013 1 12013 12 7500 2012 3 1520122014 29.18 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 2013 12 729.18 126

13,144 19,354 19,354 (%) 10.6 70% 15,177 2013 1 50% 2 13,1442013 12 31 19,354 10.6%50% 3 4 127

2010 2 22 5389,592,366 A 331,117,788 A30%A 88,112,8865 88,112,886 A30% 2013 12 31 (1) 36 (2) 2010 9 14 34 90.75%20 (3) (4) 128

(5) (6) 2013 12 31 (2) 260A 260A 2013 12 31 1,323,384,9912014 1 9 2013 12 31 129

2008 1 1 2014 7 2 HH 2013 10% HH 2013 H 10% 2014 6 26 1993 045 2011 1 4 H HH 1993 045 2011 348 HH 201310% H10%10% < > 2009 124 2014 6 26 H H H 130

(2014) 10021 2013 12 31 2013 (1) (2) 2013 12 31 2013 2014 3 13 131

2013 12 31 2013 12 31 2012 12 31 1 349,442 383,223 2 1,554 711 3 27,241 65,426 4 30,253 27,755 5 3,402 972 6 298,080 190,788 7 28,949 28,668 8 24,205 18,756 9 8,033 8,979 10 8,924 6,109 11 13,839 9,341 12 26,107 18,558 13 861,770 709,402 903 409 1,764 1,119 14 200,384 212,110 15 230,806 295,976 16 744,070 566,009 17 276,332 136,000 18 18,138 15,895 19 11,791 11,769 20 10,961 10,958 21 18,264 15,049 22 16,841 15,673 23 32,103 25,568 24 15,253 10,680 25 61,300 22,122 26 39,603 36,241 3,360,312 2,844,266 132

2013 12 31 2012 12 31 28 10,391 3,566 2,264 16,168 29 447,673 351,579 30 25,482 39,268 3,692 1,722 5 2,918 952 31 121,642 154,977 32 1,181,472 979,325 33 10,043 7,611 34 2,618 3,615 5,014 4,331 35 16,058 11,179 3,495 2,701 36 12,303 6,475 37 12,060 9,567 38 8,244 5,816 39 17,106 11,497 40 22,503 17,935 41 25,232 21,681 42 310,296 267,095 43 718,666 613,926 44 23,656 9,734 45 56,756 38,793 24 6,238 5,599 46 35,182 13,264 26 39,603 36,241 3,120,607 2,634,617 133

2013 12 31 2013 12 31 2012 12 31 47 7,916 7,916 48 83,006 84,121 49 6,982 6,982 50 395 395 51 84,299 60,103 111 100 182,709 159,617 52 56,996 50,032 239,705 209,649 3,360,312 2,844,266 134

2013 2013 2012 53 269,051 233,940 55 69 (21,034) (12,851) 54 (7,818) (7,945) 240,199 213,144 55 93,291 74,852 55 (50,861) (40,351) 55 42,430 34,501 56 15,815 10,891 56 (1,979) (1,455) 56 13,836 9,436 57 54,917 32,996 58 596 105 (381) 255 59 11,034 8,935 362,631 299,372 (7,574) (5,341) 60 (90,663) (80,512) 9,210 5,858 61 (94,545) (72,810) 62 2,126 881 (5,311) (5,769) (7) (8) (25,383) (20,429) 63 (11,962) (10,181) 64 (69,168) (57,912) 6,584 4,529 (3,202) (1,758) 64 (17,431) (13,528) 65 (8,966) (10,017) (316,292) (266,997) 135

2013 2013 2012 46,339 32,375 66 405 326 67 (520) (363) 46,224 32,338 68 (10,210) (5,588) 36,014 26,750 28,154 20,050 7,860 6,700 36,014 26,750 69 3.56 2.53 69 3.55 2.53 (9,421) 19,573 1,094 (3,426) 11 (29) (10) (39) 2,114 (4,006) 70 (6,212) 12,073 29,802 38,823 22,930 32,389 6,872 6,434 29,802 38,823 136

2013 2013 7,916 84,121 6,982 395 60,103 100 50,032 209,649 28,154 7,860 36,014 70 (5,235) 11 (988) (6,212) (5,235) 28,154 11 6,872 29,802 1. 51 (3,958) (3,958) (834) (834) 1,097 1,097 361 (361) 45 3,731 3,731 28 190 218 7,916 83,006 6,982 395 84,299 111 56,996 239,705 2012 7,916 72,226 6,982 395 43,219 129 40,475 171,342 20,050 6,700 26,750 70 12,368 (29) (266) 12,073 12,368 20,050 (29) 6,434 38,823 1. 51 (3,166) (3,166) (512) (512) 4,312 4,312 (1,006) (1,006) (601) (105) (706) 128 434 562 7,916 84,121 6,982 395 60,103 100 50,032 209,649 137

2013 2013 2012 268,203 231,045 298,133 348,928 15,281 31,758 33,803 87,076 71,046 22,911 9,603 1,306 162,225 71(3) 20,392 7,769 729,779 879,700 (85,726) (75,810) (2,298) (2,481) (2,546) (2,810) (135,467) (100,969) (18,271) (57,745) (13,936) (70,080) (60,137) (30,861) (25,147) (21,065) (20,586) (27,043) (42,367) (119,004) (11,751) (903) (67,509) 71(4) (77,370) (39,562) (512,641) (598,803) 71(1) 217,138 280,897 1,219,476 983,600 73,065 47,893 101 162 1,211 1,223 4,275 1,293,865 1,037,141 138

2013 2012 (1,511,628) (1,213,053) (10,083) (8,362) (7,559) (4,453) (2,575) (658) (2,538) (1,529,928) (1,230,981) (236,063) (193,840) 13,491 551 1,192 551 29,668 4,051 29,600 11,998 45,555 72,759 62,155 (16,354) (4,734) (15,401) (7,900) (839) (512) (23,339) (55,094) (12,634) 17,665 49,521 (749) (173) 71(2) (2,009) 136,405 246,886 110,481 71(5) 244,877 246,886 139

2013 12 31 2013 12 31 2012 12 31 1 4,159 8,858 2 8,888 6,985 3 13,486 1,780 114 95 4 6,500 1,000 5 2,115 1,880 100 6 128,895 111,045 25 33 25 1,011 152 128 164,359 132,915 7 1,700 1,200 400 200 8 557 483 9 3 2 33 9 10 4,430 4,230 22,188 103 96 29,414 6,220 7,916 7,916 87,291 83,715 6,982 6,982 395 395 32,361 27,687 134,945 126,695 164,359 132,915 140

2013 2013 2012 11 9,344 7,921 4 (5) 263 199 9,611 8,115 (15) (11) 12 (508) (433) (449) (290) (1) (1) (973) (735) 8,638 7,380 1 2 (7) (25) 8,632 7,357 13 (2) 8,632 7,355 (61) 140 14 (61) 140 8,571 7,495 141

2013 2013 7,916 83,715 6,982 395 27,687 126,695 8,632 8,632 14 (61) (61) (61) 8,632 8,571 1. (3,958) (3,958) (94) (94) 3,731 3,731 7,916 87,291 6,982 395 32,361 134,945 2012 7,916 83,575 6,982 395 23,498 122,366 7,355 7,355 14 140 140 140 7,355 7,495 1. (3,166) (3,166) 7,916 83,715 6,982 395 27,687 126,695 142

2013 2013 2012 234 201 234 201 (213) (152) (24) (18) (365) (293) (602) (463) 15(1) (368) (262) 23,135 17,337 10,117 6,768 32 1 33,253 24,137 (49,830) (9,282) (2) (7) (49,832) (9,289) (16,579) 14,848 2,700 1,400 26,000 200 200 28,900 1,600 (2,000) (1,200) (4,281) (3,461) (6,281) (4,661) 22,619 (3,061) (5) 15(2) 5,672 11,520 11,973 453 17,645 11,973 143

2013 1988 3 21HA 15 16 17 18 1992 19941997 2002 2003 1 24 H 1,2622004 6 24 A 1,1502007 3 1 2010 5 6 Newbridge Asia AIV III, L.P.H 299 2011 6 17 駿 H 272 2013 12 31 7,916 2014 3 13 2006 2 15 15 2010 2014 39 40 9 30 33 2014 7 1 AH 2013 201312 144

2013 12 312013 1. 1 1 12 31 2. 3. 145

2013 3. 4. 2013 12 31 2 146

5. 7 12 18 8 147

2013 6. 7. 8. (1) (2) (a)(b) 148

8. (1) (2) (3) (4) 149

2013 8. (1) (2) (3) (4) 150

8. 22 25 151

2013 8. 50% 12 152

8. 2 9. 8 153

2013 10. 11. 12. 20 40 1% 10% 2.25% 4.95% 50 2.00% 18 13. 20 40 1% 10% 2.25% 4.95% 3 15 0 10% 6% 33.3% 5 10 1% 10% 9% 19.8% 18 154

14. 18 15. 20 20 30 40 50 20 40 3 5 2 28 18 16. 155

2013 17. 18. 156

19. [2008]2 0.8% 0.08% 0.05% 0.15%0.05% 0.8%0.15% 0.8% 0.08% 0.05% 1% 6% 20. 23 24 25 24 25 157

2013 21. 158

21. Bornhuetter-Ferguson 22. 159

2013 23. 24. 25. 160

26. 27. 28. 8 161

2013 29. 30. (1) (2) 162

30. 31. 32. 33. 1 34. 163

2013 35. 36. 164

37. 38. 39. 40. (1) (2) (3) 41. 2013 12 31 2013 12 31 2,3052013 2,305 165

2013 42. (1) (2) 5% 100% 1% (3) (4) 8 166

42. (5) 2013 12 31 3.69%-5.43% 2012 12 313.16%-5.43%) 2013 12 314.75%-5.50% 2012 12 314.75%-5.50%) (2000-2003) 167

2013 42. (5) 85% 3% 6% 2.5% 5.5% 41 (6) (7) (8) 2009 1 12[2009]15 25) 2013 12 315,180 2012 12 31 5,410 (9) 168

5% [1994]2 17% 30%-60% 2013 25% 201225%) 1. 2013 12 31 1 1 71093073-9 99.51% 99.51% 33,800,000,000 33,800,000,000 71093072-0 99.51% 99.51% 17,000,000,000 17,000,000,000 2 19218537-9 59.00% 59.00% 9,520,745,656 9,520,745,656 10002000-9 99.88% 99.88% 6,988,000,000 6,988,000,000 100323453 86.66% 86.77% 3,000,000,000 3,000,000,000 77021249-9 99.90% 100.00% 3,360,000,000 3,360,000,000 71093344-6 99.98% 100.00% 500,000,000 500,000,000 71093349-7 79.98% 80.00% 625,000,000 625,000,000 100.00% 100.00% 4,000,000,000 935,000,000 100.00% 100.00% 490,000,000 490,000,000 169

2013 1. 2013 12 31 1 1 3 05457236-2 100.00% 100.00% 3,000,000,000 3,000,000,000 19221023-9 99.88% 100.00% 4,000,000,000 4,000,000,000 3 19230555-3 99.94% 100.00% 2,000,000,000 2,000,000,000 3 100.00% 100.00% 200,000,000 145,000,000 67297503-8 100.00% 100.00% 30,000,000 30,000,000 IT 67297264-6 100.00% 100.00% 30,000,000 30,000,000 3 58343614-7 74.91% 75.00% 420,000,000 250,000,000 73207232-5 99.40% 99.88% 170,000,000 170,000,000 10002318-8 89.47% 100.00% 120,000,000 120,000,000 77270613-4 99.88% 100.00% 1,800,000,000 1,800,000,000 77985608-X 99.88% 100.00% 100,000,000 100,000,000 67483282-3 99.88% 100.00% 25,000,000 25,000,000 35 57586755-3 99.88% 100.00% 4,330,500,000 4,330,500,000 100.00% 100.00% 50,000 1 100.00% 100.00% 50,000 2 100.00% 100.00% 50,000 1 3 67299862-7 99.94% 100.00% 1,550,000,000 1,550,000,000 71093529-X 66.92% 67.00% 50,000,000 50,000,000 71788478-X 60.63% 60.70% 300,000,000 300,000,000 170

1. 2013 12 31 1 1 3 57769011-4 99.51% 100.00% 4,800,000,000 4,800,000,000 3 57725799-4 74.91% 75.00% 200,000,000 100,000,000 05150274-8 99.88% 100.00% 50,000,000 50,000,000 05513335-3 74.91% 100.00% 10,000,000 10,000,000 86.66% 100.00% 10,000,000 10,000,000 57492038-3 99.94% 100.00% 500,000 500,000 3 57727396-X 99.94% 100.00% 195,000,000 195,000,000 58168259-8 99.94% 99.99% 500,000,000 150,000,000 58665189-7 99.94% 100.00% 6,000,000 6,000,000 73190971-X 59.71% 60.00% 750,000,000 750,000,000 70101033-2 59.71% 60.00% 504,000,000 504,000,000 68037400-5 99.88% 100.00% 300,000,000 300,000,000 68039626-3 86.66% 100.00% 600,000,000 600,000,000 86.66% 100.00% 200,000,000 200,000,000 56276768-4 99.88% 100.00% 280,000,000 280,000,000 57078244-6 100.00% 100.00% 50,000,000 50,000,000 58979575-7 100.00% 100.00% 100,000,000 100,000,000 59290711-5 74.91% 100.00% 70,000,000 70,000,000 3 171

2013 1. 2013 12 31 1 1 05786068-5 86.66% 100.00% 300,000,000 300,000,000 58665193-4 99.94% 100.00% 2,000,000 2,000,000 58792466-6 99.94% 100.00% 500,000 500,000 79510009-8 99.51% 100.00% 256,323,143 256,323,143 58988071-6 99.88% 100.00% 1,000,000 1,000,000 58988072-4 99.88% 100.00% 1,000,000 1,000,000 59467406-0 99.51% 100.00% 840,000,000 840,000,000 59306984-6 99.94% 100.00% 500,000,000 100,000,000 3 59663335-0 99.51% 100.00% 1,300,000,000 1,300,000,000 05929681-1 99.51% 100.00% 1,160,000,000 1,160,000,000 3 06029026-5 100.00% 100.00% 1,000,000,000 1,000,000,000 05736815-6 99.88% 100.00% 10,000,000 10,000,000 05737057-1 99.88% 100.00% 10,000,000 10,000,000 3 05657308-6 99.51% 100.00% 50,000,000 50,000,000 05680852-7 99.88% 100.00% 5,500,000 5,500,000 4 06251161-5 99.13% 100.00% 300,000,000 300,000,000 133162572 99.88% 100.00% 268,261,000 268,261,000 172