CONTENTS 06 07 08 10 ( ) ( ) 12 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

38 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 50 ( ) ( ) ( ) ( ) ( ) ( ) 66 ( ) ( ) ( ) ( ) ( ) ( ) 148 ( ) ( ) ( ) ( ) ( ) ( ) ( ) 158 ( ) ( ) ( ) ( ) ( )

客戶成功的夥伴 經濟發展的推手

( ) Master of Science, Sloan School of Management, MIT, USA ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Chailease Finance (B.V.I.) Company Ltd. My Leasing (B.V.I.) Corp. Chailease International (B.V.I.) Corp. Golden Bridge (B.V.I.) Corp. My Leasing(Mauritius) Corp. Asia Sermkij Leasing Public Co., Ltd. Bangkok Grand Pacific Lease Public Co., Ltd. Grand Pacific Holdings Corp. Chailease International Financial Services Co., Ltd. MBA, Leonard N. Stern School of Business, NYU, USA ( ) Beacon Hill Co., Ltd. Senior Executive Program, Sloan School of Management, MIT, USA GigaMedia Limited ( ) ( ) ( ) Chee Wee Goh Bachelor of Science ( First Class Honours ), University of Singapore.Master of Science in Engineering, University of Wisconsin, USADiploma in Business Administration, University of Singapore (now National University of Singapore), SingaporeDirector of a number of NTUC Co-operatives and SLF subsidiary companies.beng Kuang Marine Ltd.Chip Eng Seng Corporation Ltd.King Wan Corporation Ltd.Sinotel Technologies Ltd.Stamford Tyres Corporation Ltd. Sin Ghee Huat Corporation Ltd. 6 Master of Business Administration, Sloan School of Management, MIT, USA Wiedner Co., Ltd. ( ) GigaMedia Limited GigaMedia International Holdings Limited GigaMedia (HK) Limited. FunTown Hong Kong Limited MBA from Nanyang Technological University, SingaporeLaw Degree LLB from Manchester University, EnglandPassed the Solicitors Finals Examinations from the College of Law, Law Steven Jeremy Goodman Society of England and Wales (with Honours)Passed the Overseas Lawyers Qualification Examination, Hong Kong Law SocietyAdjunct Professor of Law at the Law Faculty of Bond University.Solicitor qualified in UK and in Hong Kong(non-practising).Director and CEO of Teras Group Pte Ltd. ( ) / (Kellogg) (NYU Stern) / (Rutgers) / ( ) (AFMA) Chin Fock Hong Bachelor of Social Science, University of Singapore (now National University of Singapore), Singapore.Attended an International Tax Programme at Harvard Law School.Director of Shared Services for Charities Ltd.Director of Binjaitree.Independent director of Riverstone Holdings Limited.Non-Executive Director of Prima Limited.Independent director of Gigamedia Limited. 6

362 886-2-8752-6388 www.chailease.com.tw 362 5 886-2-8797-6168 www.finatrade.com.tw 362 6 886-2-8752-6388 www.chailease.com.tw 362 6 886-2-8752-6388 www.rentalcar.com.tw 362 3 886-2-2798-6488 www.ezfund.com.tw 420 6 886-2-2512-2866 www.apex-credit.com 362 2 886-2-8752-6388 www.chailease.com.tw 362 8 886-2-8752-6388 www.chaileasecloud.com.tw Grand Pacific Financing Corporation 1255 Corporate Center Drive, PH10, Monterey Park, CA 91754, U.S.A. 1-323-780-8881 631 1 86-21-5208-0101 www.chailease.com.cn ( ) 631 1 86-21-5208-0101 76 13 4 86-22-8486-1168 631 1 86-21-5208-0101 Asia Sermkij Leasing Public Company Limited 24F., Sathorn City Tower, 175 South Sathorn Road, Tungmahamek, Sathorn, Bangkok 10120, Thailand 66-2-679-6226 www.ask.co.th Bangkok Grand Pacific Lease Public Company Limited 10/1F., Sathorn City Tower, 175 South Sathorn Road, Tungmahamek, Sathorn, Bangkok 10120, Thailand 66-2-679-6226 Chailease International Leasing Company Ltd. 28F., Saigon Trade Center, 37 Ton Duc Thang St., District 1, Ho Chi Minh City, Vietnam 84-8-7301-6010 www.chailease.com.vn 7

37 (Bombardier) 3 5 4 6 25 3 2015 8

7 15 3 9

( ) : 2009 12 24 ( ) : 1977 1980 1995 1998 1999 10

1989 Bangkok Grand Pacific Lease Public Company Limited 1992 Asia Sermkij Leasing Public Company Limited2004 Asia Sermkij Leasing Public Company Limited Bangkok Grand Pacific Lease Public Company Limited 2005 8 25 7 15 2005 9 25 ( ) 2006 Chailease International Leasing Company Ltd. 2007 1 3 2007 Financial One Corp. Financial One Corp. Financial One Corp. 2007 7 11 2009 2011 4 27 Financial One Corp. 2011 5 27 Financial One Corp. Financial One Corp. Financial One Corp. 2011 7 11 2011 12 13 11

12 ( ) 1

2 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 1. 2. 1. 2. 3. 4. 5. 6. 7. 8. 1. (1) (2) (3) 2. (1) (2) 3. (1) (2) (3) 4. (1) (2) (3) (4) (5) 5. (1) (2) (3) 13

1. 2. ( ) 3. 4. 5. 6. 7. 8.Road Show 9. 10. 1. (1) (2) (3) (4) (5) (6) (7) (8) (9) 2. (1) (2) (3) (4) (5) (6) (7) / / (8) (9) (10) (11) (12) (13) / / 3. (1) / (2) (3) 1. (1) (2) (3) (4) (5) 2. (1) (2) 3. 14

1. 2. 3. 4. 5. 6. 7. 8. 1. (1) (2) (3) (4) (5) (6) (7) 2. (1) (2) (3) (4) (5) (6) (7) 1. 2. 3. 1. 2. 3. 4. 5. 6. 7. 8. 1. (1) (2) 2. 15

( ) 1 (1) 2011/03/21 3 2009/12/24 2,249,319 0.23% 166,100 0.02% 2014 04 01 Master of Science, Sloan School of Management, MIT, USA 1 MBA, Leonard N. Stern School of 2011/03/21 3 2010/05/17 48,599,593 4.88% 26,061 0.00% Business, NYU, USA 2 Beacon Hill Co., Ltd. 2011/06/27 3 2011/06/27 10,000,000 1.32% 11,000,000 1.10% Senior Executive Program, Sloan School of Management, MIT, USA 3 Chee Wee Goh 2011/03/21 3 2011/03/21 Bachelor of Science ( First Class Honours ), University of Singapore. Master of Science in Engineering, University of Wisconsin, USA Diploma in Business Administration, University of Singapore (now National University of Singapore), Singapore 4 Wiedner Co., Ltd. 2011/06/27 3 2011/06/27 8,080,796 1.07% 7,238,875 0.73% Master of Business Administration, Sloan School of Management, MIT, USA 5 MBA from Nanyang Technological Steven Jeremy Goodman 2011/03/21 3 2011/03/21 University, Singapore Law Degree LLB from Manchester University, England Passed the Solicitors Finals Examinations from the College of Law, Law Society of England and Wales (with Honours) Passed the Overseas Lawyers Qualification Examination, Hong Kong Law Society 6 2011/06/27 3 2011/06/27 7 2011/03/21 3 2011/03/21 / (Kellogg) (NYU Stern) / (Rutgers) / 8 16

Chin Fock Hong 2011/03/21 3 2011/03/21 Bachelor of Social Science, University of Singapore (now National University of Singapore), Singapore. Attended an International Tax Programme at Harvard Law School. 9 1 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Chailease Finance (B.V.I.) Company Ltd. My Leasing (B.V.I.) Corp. Chailease International (B.V.I.) Corp. Golden Bridge (B.V.I.) Corp. My Leasing(Mauritius) Corp. Asia Sermkij Leasing Public Co., Ltd. Bangkok Grand Pacific Lease Public Co., Ltd. Grand Pacific Holdings Corp. Chailease International Financial Services Co., Ltd. 19 2 ( ) 2 3GigaMedia Limited ( ) ( ) ( ) 4 4Director of a number of NTUC Co-operatives and SLF subsidiary companies Beng Kuang Marine Ltd.Chip Eng Seng Corporation Ltd. King Wan Corporation Ltd.Sinotel Technologies Ltd.Stamford Tyres Corporation Ltd. Sin Ghee Huat Corporation Ltd. 6 5 ( ) GigaMedia Limited GigaMedia International Holdings Limited GigaMedia (HK) Limited. FunTown Hong Kong Limited 8 6Adjunct Professor of Law at the Law Faculty of Bond University.Solicitor qualified in UK and in Hong Kong(non-practising). Director and CEO of Teras Group Pte Ltd. 7 ( ) 1 8 ( ) (AFMA) 8 9Director of Shared Services for Charities Ltd.Director of Binjaitree.Independent director of Riverstone Holdings Limited.Non-Executive Director of Prima Limited. Independent director of Gigamedia Limited. 5 (2) (3) 2014 04 01 Beacon Hill Co., Ltd. First Asia Co., Ltd.100% Wiedner Co., Ltd. Julius (Asia) Co., Ltd.100% (4) 2014 04 01 First Asia Co., Ltd. 100% Julius (Asia) Co., Ltd. 100% 17

(5) ( ) 2014 04 01 2 1 1 2 3 4 5 6 7 8 9 10 V V V V V V V V - V V V V V V V V - Chee Wee Goh V V V V V V V V V V - Beacon Hill Co., Ltd. Wiedner Co., Ltd. V V V V V V V V - V V V V V V V V V - V V V V V V V V V V V 1 Steven Jeremy Goodman V V V V V V V V V V V V V - Chin Fock Hong V V V V V V V V V V V V - V V V V V V V V V V V - 1 2 (1) (2) ( ) (3) (4) (5) (6) (7) (8) (9) 30 (10) 27 18

2 1 2011/02/11 2,249,319 0.23% 166,100 0.02% - - Master of Science, Sloan School of Management, MIT, USA 2011/02/11 621,500 0.06% 5,000 0.00% - - Master of Business Administration, Sloan School of Management, MIT, USA 2014 04 01 2 - - - - 3 - - - - 2011/02/11 655,631 0.07% - - - - MBA, University of 4 - - - - Southern California, USA 2009/01/01 969,412 0.10% 33,454 0.00% - - 5 - - - - 2004/01/01 472,706 0.05% 47,300 0.00% - - (EMBA) 6 - - - - 2006/07/03 - - 519,200 0.05% - - Ph.D. Program, Harvard University, USA 7 - - - - 2012/01/01 151,500 0.02% - - - - 8 2010/04/01 37,606 0.00% - - - - MBA major in International Finance, City University of New York, USA 9 - - - - 2010/03/01 134,924 0.01% - - - - 10 - - - - 2005/09/26 49,500 0.00% - - - - EMBA 11 - - - - 2003/03/01 120,556 0.01% - - - - 12 - - - - 2012/04/09 - - - - - - MBA, University of Washington, USA 13 2013/01/01 68,200 0.01% 9,331 0.00% - - MBA, The George Washington University, USA 14 19

1 2 ( ) ( ) ( ) ( ) ( ) ( ) ( ) Chailease Finance (B.V.I.) Company Ltd. My Leasing (B.V.I.) Corp. Chailease International (B.V.I.) Corp. Golden Bridge (B.V.I.) Corp. My Leasing(Mauritius) Corp. Asia Sermkij Leasing Public Co., Ltd. Bangkok Grand Pacific Lease Public Co., Ltd. Grand Pacific Holdings Corp. Chailease International Financial Services Co., Ltd. 18 3Chailease International Company (Malaysia) Limited ( ) ( ) ( ) ( ) ( ) ( ) Asia Sermkij Leasing Public Co., Ltd. Chailease International Leasing Co., Ltd. Grand Pacific Holdings Corp. CLJ Capital Management Company Limited CLJ Investment Partners Company Limited ( ) 13 4 ( ) ( ) ( ) 3 5 ( ) ( ) ( ) ( ) 4 6 ( ) 2 7 ( ) Asia Sermkij Leasing Public Co., Ltd. ( ) ( ) 4 8 ( ) ( ) 2 9 ( ) ( ) ( ) 3 10 ( ) 1 11 ( ) 1 12 ( ) 2 13 ( ) 1 14 ( ) 1 3. (1) ( ) Chee Wee Goh Steven Jeremy Goodman 93,032 96,512 4,706 4,706 642 642 1.58% 1.64% 24,594 31,388 0 108 295 295 1.99% 2.15% Chin Fock Hong ( ) NT$ 1,800 20

200..Chee Wee Goh...Chin Fock Hong..Chee Wee Goh...Chin Fock Hong.Chee Wee Goh...Chin Fock Hong.Chee Wee Goh...Chin Fock Hong 200 ( )~500 ( ) Steven Jeremy Goodman. Steven Jeremy Goodman. Steven Jeremy Goodman. Steven Jeremy Goodman. 500 ( )~1000 ( ) 1000 ( )~1500 ( ) 1500 ( )~3000 ( ) 3000 ( )~5000 ( ) 5000 ( )~10000 ( ) 9 9 9 9 (2) 11,433 39,771 441 2,266 65,459 82,799 882 1,032 1.26% 2.03% ( ) NT$3,881 200 200 ( )~500 ( )... 500 ( )~1000 ( )...... 1000 ( )~1500 ( )..... 1500 ( )~3000 ( ) 3000 ( )~5000 ( ) 5000 ( )~10000 ( ) 10 10 21

(3) 882 882 0.01% 4 (1) 2012 2013 % % 115,950 159,456 2.87% 3.95% 123,269 133,651 1.99% 2.15% 52,173 138,651 1.29% 3.44% 78,215 125,868 1.26% 2.03% 143,053 237,330 3.55% 5.88% 174,672 225,804 2.81% 3.64% (2) 22

( ) 1 10 ( ) (%) 10 0 100% 102/6/13 7 3 70% Chee Wee Goh 7 3 70% 10 0 100% Steven Jeremy Goodman 10 0 100% Chin Fock Hong 9 1 90% 8 2 80% Beacon Hill Co., Ltd. 10 0 100% Wiedner Co., Ltd. 9 1 90% : 14 3 23 26 2 7 ( ) (%) 7 0 100% Steven Jeremy Goodman 7 0 100% Chin Fock Hong 7 0 100% 5 2 71.43% ( ) ( ) 23

3 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 2011 6 2011 6 ( ) ( ) ( ) ( ) 敍 24

4 (1) 1 2 (2) 2014 4 Steven Jeremy Goodman Chin Fock Hong (3) 1 2 1 2 3 4 5 6 7 8 3 Steven Jeremy Goodman V V V V V V V V V V V 0 Chin Fock Hong V V V V V V V V V V 0 V V V V V V V V V 0 1 2 (1) (2) (3) (4) (5) (6) (7) (8) 30 3 6 5 25

(4) 100 06 17 103 03 20 ( ) ( ) (%)( / )( ) Steven Jeremy Goodman 2 0 100% Chin Fock Hong 2 0 100% 2 0 100% 5 ( ) ( ) ( ) ( ) 2011 6 ( ) 2013 2014 ( ) ( ) ( ) ( ) ( ) ( ) 2003 T5 ( ) ( ) ( )2013 26

( ) ( ) ( ) ( ) ( ) ( ) ( ) 12 ( ) ( ) 1 10 1~3 20 3 30 ( ) 0800 ( ) / / ( ) 2004 9 225 193,058 ( ) ( ) ( ) ( ) 27

6 ( ) ( ) ( ) 1 2011 6 2 3 ( ) ( ) ( ) ( ) 1 2 3 4 28

(886-2)8752-6388 5007 (886-2)8751-9419 Anti_Fraud@chailease.com.tw (114) 362 (886-2)8752-6388 5006 HR@chailease.com.tw (114) 362 ( ) ( ) 1 2 7 2011 6 2012 2013 8 29

9 : (1) 30

10 (1) (2) ( ) ( ) 1. 2. 3. 1. 2. 3. 1. 2. 3. 11 (1) 1. 2012 : 2 1 624,634,433 85.84% 2. 625,974,736 86.03% 3. 624,489,736 85.82% 102.5.30 4. 5. 624,505,736 85.83% 624,505,736 85.83% 6. 624,505,736 85.83% 7. 622,646,736 85.57% 8. 621,035,510 85.35% (2) 2013.5.13 2013 2013.5.31 2012 2013.6.13 2013 6 13 2013.8.13 2013 2013.9.18 Chailease International Company (Malaysia) Limited 31

2013.11.12 2014.3.3 2014.3.27 2013 Grand Pacific Holdings Corp. 2014 2014 5 30 ( ) 2014 2013 2013 2013 ( ) 2013 2014 12 13 ( ) 2010.05.17 2013.06.13 ( ) ( ) 6,530 0 0 0 0 0 V 2013/1/1~ 2013/12/31 1 2 3 4 5 32

( ) 2013 2014 04 01 204,483 0-0- 0-5,818,144 0-0- 0- Chee Wee Goh 0-0- 0-0- Beacon Hill Co., Ltd. 1,000,000 0-0- 0- Wiedner Co., Ltd. 658,079 0-0- 0-0- 0-0- 0- Steven Jeremy Goodman 0-0- 0-0- Chin Fock Hong 0-0- 0-0- 0-0- 0-0- Wiedner Co., Ltd. Beacon Hill Co., Ltd. 0-0- 0-0- 4,000 0-0- 0-204,483 0-0- 0-21,500 0-0- 0-59,602 0-0- 0-88,128 0-0- 0-42,973 0-0- 0-0- 0-0- 0-6,500 0-0- 0- -26,582 0-0- 0-12,265 0-0- 0-11,500 0-0- 0-5,505 0-0- 0-0- 0-0- 0-6,200 0-0- 0-33

( ) ( ) 48,599,593 4.88% 26,061 0.00% 0-0- - - - TFO GLOBAL MARKET FUND 38,500,000 3.87% 0-0- 0-0- - - - MITSUBISHI UFJ LEASE& FINANCE COMPANY LIMITED 34,320,000 3.45% 0-0- 0-0- - - - LONG TERM STRATEGIC INVESTMENT FUND 33,000,000 3.31% 0-0- 0-0- - - - 31,380,750 3.15% 0-0- 0-0- - - - PACIFIC GROWTH PRIVATE EQUITY FUND 31,290,600 3.14% 0-0- 0-0- - - - EASTERN DRAGON INVESTMENT FUND 27,703,225 2.78% 0-0- 0-0- - - - LTG CAPITAL PARTNERS FUND 27,500,000 2.76% 0-0- 0-0- - - - MCKALLY GLOBAL INVESTORS FUND 27,500,000 2.76% 0-0- 0-0- - - - 26,541,834 2.67% 0-0- 0-0- - - - 34

( ) 2013 12 31 Chailease International Company(Malaysia) Limited 912,872 100.00% - - 912,872 100.00% ( ) - - 844,994 100.00% 844,994 100.00% ( ) - - 215,070 99.53% 215,070 99.53% ( ) - - 53,687 100.00% 53,687 100.00% ( ) - - 15,111 100.00% 15,111 100.00% ( ) - - 8,300 100.00% 8,300 100.00% Chailease Finance (B.V.I.) Co., Ltd. - - 40,910 100.00% 40,910 100.00% ( ) ( ( ) ) - - 25,000 100.00% 25,000 100.00% ( ) - - 50 100.00% 50 100.00% ( ) - - 800 100.00% 800 100.00% Chailease International Leasing Company Limited (Vietnam) -( 1) - -( 1) 100.00% -( 1) 100.00% My Leasing (B.V.I.) Corp. - - 17,000 100.00% 17,000 100.00% - - 1,000 100% 1,000 100% Chailease International Financial Services Co.,Ltd 5,000 100% - - 5,000 100% Asia Sermkij Leasing Public Co., Ltd. - - 167,522 48.56% 167,522 48.56% Bangkok Grand Pacific Lease Public Co., Ltd. - - 43,846 99.99% 43,846 99.99% Grand Pacific Holdings Corp. 3,927 51.00% 3,773 49.00% 7,700 100.00% Grand Pacific Financing Corp. - - 4,750 100.00% 4,750 100.00% Grand Pacific Main Street Development, Inc. - - ( 2) 100.00% - 100.00% Grand Pacific Warehouse Funding Corp. - - ( 2) 100.00% - 100.00% Grand Pacific Business Loan LLC 2005-1 -( 3) - -( 3) - - - Grand Pacific Business Loan Trust 2005-1 -( 3) - -( 3) - - - Grand Pacific Warehouse Funding LLC. -( 3) - -( 3) 100.00% - 100.00% My LeasingMauritiusCorp. - - 89,655 100.00% 89,655 100.00% -( 1) - -( 1) 100.00% -( 1) 100.00% ( ) -( 1) - -( 1) 100.00% -( 1) 100.00% -( 1) - -( 1) 100.00% -( 1) 100.00% ( ) -( 1) - -( 1) 100.00% -( 1) 100.00% Golden BridgeB.V.I. Corp. 329,650 100.00% - - 329,650 100.00% Chailease InternationalB.V.I. Corp. - - 7,800 100.00% 7,800 100.00% 1 2 3 35

( ) 102-1+1>2 3.0 14.0 6 3.0 2013 EMBA 3.0 ( ) 102-1+1>2 3.0-1+1>2 3.0 Beacon Hill Co., Ltd. - 1+1>2 3.0 Chee Wee Goh - 1+1>2 3.0 Wiedner Co., Ltd. - 1+1>2 3.0 Steven Jeremy Goodman - 1+1>2 3.0-1+1>2 3.0-1+1>2 3.0 Chin Fock Hong - 1+1>2 3.0 ( ) 4 2 2 36

4 1 1 1 ( ) 24 37

( ) : 2009.12.24 NTD10 10( ) NTD100( ) 2( ) NTD20( ) 2009.12.24 NTD10 10( ) NTD100( ) 2( ) NTD20( ) Financial One Corp. 2009.12.24 NTD10 10( ) NTD100( ) 10( ) NTD100( ) Financial One Corp. 2009.12.31 1 1,500,000 NTD15,000,000 915,914 NTD9,159,138 2010.05.31 2 1,500,000 USD450,000 915,914 USD274,774 2010.07.01 3 1,500,000 USD450,000 691,068 USD207,321 2010.11.23 4 1,500,000 NTD15,000,000 691,068 NTD6,910,684 2011.05.15 5 1,500,000 NTD15,000,000 724,100 NTD7,241,004 2011.05.31 6 1,500,000 NTD15,000,000 755,300 NTD7,553,004 2011.12.13 7 1,500,000 NTD15,000,000 785,300 NTD7,853,004 2012.10.15 8 1,500,000 NTD15,000,000 905,300 NTD9,053,004 2013.10.05 NTD10 1,500,000 NTD15,000,000 995,830 NTD9,958,304 1 Financial One Corp. 2009 12 31 915,914 Financial One Corp. Chailease International Company (Malaysia) Limited 100% Golden Bridge (B.V.I.) Corp. 100% 2 10 0.3 3 Financial One Corp. 2010 7 1 224,845 4 0.3 10 5 33,032 6 31,200 7 30,000 8 120,000, ( ) 995,830,415 504,169,585 1,500,000,000 : ( ) ( 10 ) 2014 04 01 2 17 190 38,068 979 0 39,256 16,388,600 9,367,977 54,541,881 320,898,696 594,633,261 0 995,830,415 1.65% 0.94% 5.48% 32.22% 59.71% 0.00% 100.00% 3 38

( ) 10 2014 04 01 1 999 4,098 975,645 0.10% 1,000 5,000 25,112 53,222,636 5.34% 5,001 10,000 4,791 36,830,522 3.70% 10,001 15,000 1,588 19,796,782 1.99% 15,001 20,000 1,028 18,979,951 1.91% 20,001 30,000 876 22,447,684 2.25% 30,001 40,000 418 14,924,151 1.50% 40,001 50,000 266 12,397,120 1.24% 50,001 100,000 522 37,091,233 3.73% 100,001 200,000 233 32,675,002 3.28% 200,001 400,000 142 40,409,308 4.06% 400,001 600,000 54 26,215,575 2.63% 600,001 800,000 23 16,086,046 1.62% 800,001 1,000,000 25 22,846,490 2.29% 1,000,001 80 640,932,270 64.36% 39,256 995,830,415 100.00% ( ) 2014 04 01 48,599,593 4.88% TFO GLOBAL MARKET FUND 38,500,000 3.87% MITSUBISHI UFJ LEASE& FINANCE COMPANY LIMITED 34,320,000 3.45% LONG TERM STRATEGIC INVESTMENT FUND 33,000,000 3.31% 31,380,750 3.15% PACIFIC GROWTH PRIVATE EQUITY FUND 31,290,600 3.14% EASTERN DRAGON INVESTMENT FUND 27,703,225 2.78% LTG CAPITAL PARTNERS FUND 27,500,000 2.76% MCKALLY GLOBAL INVESTORS FUND 27,500,000 2.76% 26,541,834 2.67% 39

( ) 2013 2012 2014 3 31 ( ) 1 97.80 69.30 80.50 ( ) 1 59.20 26.80 70.30 ( ) 1 76.68 47.11 74.91 28.74 25.70-2 21.54 - ( ) 995,830 891,330 - ( ) 5.91 4.25 - ( ) 2 2-2 1 - - - - ( ) 6 6-3 12.97 11.08-4 2 23.56 - ( 5) 2 4.24% - 1 2 3 4 5 ( ) 1 (i) (ii) (iii) 121 (a). 0.01% 1% (b). 0.01% 0.1% (c). 20% 30% 2 2014 3 27 2013 2 1,991,660,830 1 995,830,410 40

( ) 102 ( ) 1 (1) A. B. (2) (3) 2 3 (1) 2014 3 27 882,456 4,706,432 (2) (3) 4 ( ) ( ) 1 ( ) (1) 2010 2010 1 2010 11 17 41

2010 1 1.20% (Reuters) 6165 11 90 (Fixing Rate) 2015 11 17 2012 1 16 A(twn) ( ) 2011 2011 1 2011 1 19 1.00% 1.10% (Reuters) 6165 11 90 (Fixing Rate) 2016 1 19 42

2011 1 2012 1 16 A(twn) ( ) 2011 2 2011 8 30 1.75% 2014 8 30 2012 5 2 A(twn) ( ) 2012 2012 1 2012 6 5 43

2012 1 1.5% 2017 6 5 50% 2012 4 30 A(twn) ( ) (2) Chailease Finance (B.V.I.) Company Ltd. 2012 2012 4 5 5% 2015 4 8 The Bank of New York Mellon ( ) JLM`s counsel A&O LM`s Taiwan counsel L&L Issuer`s counsel Freshfields 44

BBB- ( ) (3) 2010 2010 1 ( ) 2010 11 2 2010 11 17 ( ) ( ) ( : ) 2010 4 2011 2011 1 ( ) 2010 11 2 45

2011 1 2011 1 19 ( ) ( ) ( : ) 2011 1 ( ) ( ) 2012 10 15 US$ 206,160,000 US$ 8.59 (2014 3 31 ) 24,000,000 120,000,000 2,707,458 16.16 2013 1 1 2013 12 31 10.04 US$ 12.899 13.175 2014 1 1 2014 4 1 11.675 12.295 46

( ) ( ) ( ) 1 2 47

用心服務 活躍亞太金融舞台

( ) 1 (1) ESCO (2) 2013 2012 7,172,933 24% 2,632,479 12% 6,005,667 20% 4,643,450 22% 7,296,824 24% 6,114,388 29% 2,270,196 7% 2,901,738 14% 1,552,638 5% 1,031,198 4% 1,126,463 4% 1,355,226 6% 4,986,959 16% 2,734,116 13% 30,411,680 100% 21,412,595 100% (3) ( ) 1 50

2 3 4 5 (4) ( ) 1 (Bombardier) 2 3 2 (1) 1950 1960 1970 1980 2014 World Leasing Yearbook 20142012 50 8,680 2011 8.95% 3,364 38.8% 3,140 36.2% 1,802 20.8% 51

: 2012 3,364 38.8% 3,140 36.2% 1,802 20.8% 132 1.5% 161 1.9% 82 0.9% 8,680 100.0% :World Leasing Yearbook 2014 2012 886.6 49.2% 2 2012 78.0 4.3% 15 (2) (3) ESCO (4) 2014 3 27 1 16 2 3 52

3 4 4 4 50 3 20~50 6 10~20 4 5~10 5 1~5 9 3 (1) 40 5% (2) 1 2PV-ESCO -- 2013 4 2012 6 3 4 A. -- B. -- 4 ESCO 53

(1) 1 2 3 4 5 6 7 (2) 1 2 3 3 5 4 ( ) 1 (1) ( ) Chailease Finance B.V.I.Company Ltd. Chailease International Financial Services Co., Ltd. Asia Sermkij Leasing Public Company Limited Bangkok Grand Pacific Lease Public Company Limited Chailease International Leasing Company Ltd. Grand Pacific Financing Corporation 54

(2) 2013 2012 1 12,040,798 39% 8,656,056 40% 15,088,912 50% 10,452,022 49% 2,384,604 8% 1,921,176 9% 2 897,366 3% 383,341 2% 30,411,680 100% 21,412,595 100% 1 2 (3) 2013 2013 45% 33% 47% (4) 2014 World Leasing Yearbook 2014 3.8% 8.2% 22% 15.8% (5) 1 2013 2 ESCO 3 2003 4 5 2012 A(twn) 6 55

(6) 1 1 A. 2 B. C. 3 2 A. High Potential B. : MA / C. 1 1 A. 2 3 B. 2 A. B. 2 A. B. C. D. E. 2 (1) (2) / 56

3 4 (1) 10% (2) 10% 10% 5 6 ( ) 2012 2013 2014 3 31 2,039 2,345 2,522 674 785 764 2,713 3,130 3,286 33.1 33.1 32.9 5.3 5.3 5.3 0.04% 0.03% 0.03% 17.91% 18.96% 76.41% 75.48% 5.42% 5.31% 0.22% 0.22% 19.35% 75.56% 4.87% 0.18% + + + + ( ) ( ) 1 (1) 57

1 2 3 4EMBA 5 6 7 8 9 10 11 12 13 14 15 (2) 2013 56 1,867 512 10 233 85 9 601 132 18 611 323 5,146,981 20 740 29 9 203 70 29 932 84 855 13,197 781 281,950 1006 18,384 2,016 5,428,931 1 2 e-learning 3 58

4 5 6 e blended learning 7 OJT 80% OJT (On-the-job-training) OJT Off-JT OJT 8 30 (3) 1 2005 7 1 A.2005 7 1 B.2005 7 1 2005 7 1 C. (A) 15 ( ) 55 (B) 25 ( ) (C) 10 ( ) 60 D. (A) 1998 3 1 3 1 ) (B) 1998 3 1 3 1 2 A. B. (A)1993 1 1 + 59

a. 1% b. / 2 ( ) ( ) 2010 8 4 2011 11 9 2010 2011 2011 3 4 1 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 2012 6 8 ~2015 8 8 ( ) 2013 1 30 ~2016 1 30 ( ) 2013 10 3 ~2015 10 3 2 3 4 2013 10 11 ~2014 10 11 2010 11 17 2010 2015 12 17 2011 1 19 2011 2016 2 19 2011 8 30 2011 2014 9 30 60

2012 6 5 2012 2017 6 5 2013 7 22 2013 2018 7 22 Chailease Finance (B.V.I.) 2012 4 5 Chailease Finance (B.V.I.) 5 Company, Ltd. 2015 4 8 Company, Ltd. 7.5 Chailease Finance (B.V.I.) 2012 11 29 Chailease Finance (B.V.I.) 6 Company, Ltd. ~2015 11 29 Company, Ltd. ( ) Chailease Finance (B.V.I.) 2013 5 8 ~2016 Chailease Finance(B.V.I.)Company 7 Company, Ltd. 5 8 Ltd. ( ) A 2013 11 01 B 2013 1 1 A B 8 9 2010 5 11 368 2013 : 2010 5 11 : 18.11% 81.89% 362-3 2013 11. 2. 7.5 10% 3. 21. 2. (1) ( ) twbbb+( ) (2) ( ) BBB+(twn) ( ) 31. 2. (1) ( ) twbbb+( ) (2) ( ) BBB+(twn) ( ) 61

41 : (1) 11% (2) EBITDA 110% (3) 90 ( ) 2. (1) ( ) twbbb+( ) (2) ( ) BBB+(twn) ( ) 5 1. 100 2. EBITDA 2 3. 7.5 61. 2. 7.5 10% 3. 7 1. 100 2. EBITDA 1.1 3. ( / ) 11% 8 A A 1. ( ) 2. A 3. 4. 5. A 9 3 8 B B 5 3 B B 1. ( ) 2. 3. B 4. 5. 6. 7. B 6 6 B B ( ) 2011 6 7-2,000,000 1 3 2011 7 22 830,000 6 2 4-2014 8 1 ( ) 2012 7 25-3,500,000 3 3 2013 3 31 62

2013 6 25 1,000,000 4-2016 6 12 : 24 ( (i) ) 9,000,000 ; (ii) 10%; (iii) 1.1 : (i) 10%; (ii) 1.1 2013 6 21 150,000 6 10%; 3-2016 6 21 ( 1.1 ) 2014 3 24 890,000 a / -2017 3 10% 6 24 ( b ) 1.1 2009 2 18 2009 6 22 2011 7 15 2009 4 17 2012 9 4, -2015 8 3 12, 29 2013-2015 60 2013 5 21 1 1. 90% 2. 2(i) 10% (ii) 1.1 3 1. 87% 2. 95% 63

價值 成長 誠信 紀律

( ) 1 2009 ( 1) 2010 ( 1) 2011 ( 1) 2012 2013 132,297,742 154,299,190 3,491,249 3,943,386 6,504,695 7,186,367 23,087 22,612 ( 3) 24,292,808 30,324,395 166,609,581 195,775,950 120,307,687 130,712,078 122,118,287 4 21,290,273 34,622,679 141,597,960 165,334,757 143,408,560 4 23,268,280 28, 624,443 9,053,004 9,958,304 9,411,771 9,411,698 5,082,354 8,286,646 2,366,454 4 (278,849) 973,795 - - 1,743,341 1,816,750 25,011,621 30,441,193 23,201,021 4 12009 ~2011 3. 22009 ~2013 32012~2013 42013 66

2 2 2009 ( 1) 2010 ( 1) 2011 ( 1) 2012 2013 21,412,595 30,411,680 11,911,341 17,044,394 5,038,406 8,042,630 834,785 533,951 5,873,191 8,576,581 4,034,948 6,207,988 - - 4,034,948 6,207,988 (183,714) 1,211,552 3,851,234 7,419,540 3,786,160 5,883,044 248,788 324,944 3,609,100 7,166,836 242,134 252,704 4.25 5.91 12009 ~2011 4. 22009 ~2013 67

3-2009 ( 1) 2010 ( 2) 2011 ( 2) 2012 ( 2) 50,623,639 60,422,692 96,864,232 127,584,339 3,664,184 4,331,698 5,245,441 5,905,335 11,524,246 11,410,182 8,610,284 6,333,476 24,870 26,695 24,669 23,087 17,089,603 16,865,971 24,973,864 26,946,469 82,926,542 93,057,238 135,718,490 166,792,706 54,906,381 61,196,503 86,080,924 115,363,211 54,906,381 62,017,715 87,887,115 117,173,811 11,449,752 17,949,624 31,379,964 24,410,393 583,399 658,259 901,183 1,166,125 66,939,532 79,804,386 118,362,071 140,939,729 66,939,532 80,625,598 120,168,262 142,750,329 9,159,138 6,910,684 7,853,004 9,053,004 4,923,779 3,714,991 4,694,420 9,413,475-1,737,951 3,364,429 5,699,285-916,739 1,558,238 2,983,385 (5,685) (13,571) (15,974) (11,396) - (312,994) 199,033 (30,414) - (10,195) (16,045) (23,055) 1,909,778 1,225,986 1,277,552 1,752,078 15,987,010 13,252,852 17,356,419 25,852,977 15,987,010 12,431,640 15,550,228 24,042,377 12009 22010 ~2012 68

4-2009 ( 2) 2010 ( 3) 2011 ( 3) 2012 ( 3) 11,177,312 12,923,796 16,769,550 22,085,258 5,492,592 6,352,335 8,655,653 12,404,779 197,976 2,869,391 3,732,979 5,315,216 1,151,846 901,992 479,534 1,184,470 1,884,094 372,229 373,703 276,196 (534,272) 3,399,154 3,838,810 6,223,490 (640,040) 2,317,876 2,636,638 4,389,509 1,498,281 2,126,709 2,447,690 4,141,047 (2,138,321) 191,167 188,948 248,462 1.64 2.65 3.35 5.11 1.49 2.41 3.05 4.65 12008 2009 22010 ~2012 5 2009 2010 2011 2012 2013 69

( ) 1-2009 ( 1) 2010 ( 1) 2011 ( 1) 2012 2013 84.99 84.45 711.82 905.38 109.97 118.05 108.21 116.01 2.48 3.15 ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) ( 8) 3.29 4.23 0.14 0.17 5.13 5.45 19.51 22.67 (%)( 7) 64.88 86.12 17.68 19.34 4.25 5.91 1.54 2.64 ( 9) ( 9) 0.17 4.10 2.36 2.12 4.70 1.98 20 1. 2. 3. 4. 5. 6. 1.2009 ~2011 2. 22009~2013 3 1. (1) (2) 70

2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) 4. (1) (2) (3) (4) 4 5. (1) (2) ( ) (3) ( ) ( )( 5) 6. (1) ( ) ( 6) (2) ( ) 4 1. 2. 3. 4. 5 1. 2. 3. 4. 5. 6 7 8 9 71

2-2009 ( 1) 2010 ( 2) 2011 ( 2) 2012 ( 2) (%) 80.72 96.24 87.21 84.50 221.51 262.72 551.19 765.95 (%) 92.20 98.74 112.53 110.59 (%) 91.50 97.29 110.71 108.66 ( ) 0.70 2.87 2.24 2.57 ( ) ( 3) ( 3) ( 3) ( 3) ( 3) ( 3) ( 3) ( 3) ( ) ( 3) ( 3) ( 3) ( 3) ( ) ( 3) ( 3) ( 3) ( 3) ( 3) ( 3) ( 3) ( 3) ( ) 0.97 1.13 1.95 3.49 ( ) 0.13 0.14 0.12 0.13 (%) 3.83 4.48 4.84 5.36 (%) 11.23 16.29 17.42 20.61 2.16 41.52 47.54 58.71 (%) (5.83) 49.19 48.88 68.75 (%)( 7) 13.40 16.46 14.60 18.75 ( )( 4) 1.49 2.41 3.05 4.65 (%) 10.04 14.85 14.32 10.48 (%) (%) ( 5) ( 5) ( 5) 181.32 (%) 31.34 40.93 36.18 38.16 27.74 2.21 2.32 2.33 3.64 1.05 1.04 1.04 1 2009 22010 ~2012 3 4 5 6 7 1. (1) (2) 2. (1) (2) (3) 72

3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) 4. (1) (2) (3) (4) 5. (1) (2) ( ) (3) ( ) ( ) 6. (1) ( ) (2) ( ) ( ) 2012 2013 132,712,631 161,737,753 ( 1) 117,935,471 138,105,691 166,609,581 195,775,950 19.51% 22.67% 5.13% 5.45% 15.01% 15.54% 1 73

( ) Chailease Holding Company Limited ( 2013 ) Chailease Holding Company Limited 2014 3 27 74

( ) ( ) 75

聲明書 本公司民國一 二年度 ( 自民國一 二年一月一日至一 二年十二月三十一日止 ) 依 關係企業合併營業報告書關係企業合併財務報表及關係報告書編製準則 應納入編製關係企業合併財務報表之公司與依金融監督管理委員會認可之國際會計準則第二十七號應納入編製母子公司合併財務報告之公司均相同, 且關係企業合併財務報表所應揭露相關資訊於前揭母子公司合併財務報告中均已揭露, 爰不再另行編製關係企業合併財務報表 特此聲明 公司名稱 : 中租控股股份有限公司 董事長 : 陳鳳龍 日期 : 民國一 三年三月二十七日 76

會計師查核報告 中租控股股份有限公司董事會公鑒 : 中租控股股份有限公司及其子公司民國一 二年及一 一年十二月三十一日及一 一年一月一日之合併資產負債表, 暨民國一 二年及一 一年一月一日至十二月三十一日之合併綜合損益表 合併權益變動表及合併現金流量表, 業經本會計師查核竣事 上開合併財務報告之編製係管理階層之責任, 本會計師之責任則為根據查核結果對上開合併財務報告表示意見 本會計師係依照會計師查核簽證財務報表規則及一般公認審計準則規劃並執行查核工作, 以合理確信合併財務報告有無重大不實表達 此項查核工作包括以抽查方式獲取合併財務報告所列金額及所揭露事項之查核證據 評估管理階層編製合併財務報告所採用之會計原則及所作之重大會計估計, 暨評估合併財務報告整體之表達 本會計師相信此項查核工作可對所表示之意見提供合理之依據 依本會計師之意見, 第一段所述合併財務報告在所有重大方面係依照證券發行人財務報告編製準則及金融監督管理委員會認可之國際財務報導準則 國際會計準則 解釋及解釋公告編製, 足以允當表達中租控股股份有限公司及其子公司民國一 二年及一 一年十二月三十一日及一 一年一月一日之合併財務狀況, 與民國一 二年及一 一年一月一日至十二月三十一日之合併財務績效與合併現金流量 安侯建業聯合會計師事務所 會計師 : 證券主管機關核准簽證文號 :(88) 台財證 ( 六 ) 第 18311 號 金管證審字第 1000011652 號 民國一 三年三月二十七日 77

102.12.31 101.12.31 101.1.1 % % % 1100 ( ( ) ) $ 7,586,221 4 10,131,431 6 6,558,070 5 1110 ( ( )) 264,569-236,246-240,841-1130 ( ( )) 4,838,385 3 1,997,100 1 280,000-1170 ( ( ) ) 133,718,307 68 110,970,208 67 89,839,107 66 1320 ( ( ) ) 567,752-771,503 1 616,069-1476 ( ) 5,000,217 3 6,748,887 4 6,113,565 5 1479 ( ( ) ) 2,323,739 1 1,442,367 1 1,179,503 1 154,299,190 79 132,297,742 80 104,827,155 77 1510 ( ( ) ( )) 1,699,947 1 1,791,558 1 1,838,291 1 1523 ( ( ) ) 1,728,104 1 1,202,629 1 1,085,758 1 1528 ( ( )) 485,855-490,000 - - - 1550 ( ( ) ) 29,480-7,062-1,243-1600 ( ( ) ) 7,186,367 4 6,504,695 4 8,723,610 7 1780 ( ( )) 22,612-23,087-24,669-1840 ( ( )) 1,535,509 1 1,739,184 1 1,533,184 1 1930 ( ( ) ) 28,019,446 14 21,742,423 13 17,160,953 13 1995 ( ) 769,440-811,201-393,668-41,476,760 21 34,311,839 20 30,761,376 23 $ 195,775,950 100 166,609,581 100 135,588,531 100 ( ) 78

102.12.31 101.12.31 101.1.1 % % % 2100 ( ( ) ) $ 57,141,701 29 51,043,587 31 39,831,048 30 2120 ( ( )) 42,293-5,007-757 - 2125 ( ( )) 6,777-11,396-15,988-2150 2,383,535 1 1,772,943 1 2,312,415 2 2230 618,258-675,265-669,271-2305 ( ) 19,830,779 10 17,323,233 10 13,186,866 10 2312 ( ( ) ) 307,563-302,039-173,091-2320 ( ( ) ( ) ) 49,511,658 25 48,013,666 29 37,541,490 28 2399 869,514-1,160,551 1 816,093-130,712,078 65 120,307,687 72 94,547,019 70 2530 ( ( ) ) 5,004,993 3 6,946,767 4 5,174,629 4 2540 ( ( ) ) 26,447,339 14 11,931,451 7 17,168,295 13 2570 ( ( )) 1,344,068 1 976,090 1 610,462-2600 ( ( )) 1,826,279 1 1,435,965 1 1,272,635 1 34,622,679 19 21,290,273 13 24,226,021 18 165,334,757 84 141,597,960 85 118,773,040 88 ( ( )) 3100 9,958,304 5 9,053,004 5 7,853,004 6 3200 9,411,698 5 9,411,771 6 4,694,420 3 3320 64,865 - - - - - 3350 8,215,781 4 5,082,354 3 3,177,765 2 3400 973,795 1 (278,849) - (177,169) - 28,624,443 15 23,268,280 14 15,548,020 11 36XX 1,816,750 1 1,743,341 1 1,267,471 1 30,441,193 16 25,011,621 15 16,815,491 12 $ 195,775,950 100 166,609,581 100 135,588,531 100 ( ) 79

: 102 101 ( ) 4111 $ 7,172,933 24 2,632,479 12 4810 6,005,667 20 4,643,450 22 4820 7,296,824 24 6,114,388 29 4300 2,270,196 7 2,901,738 14 4230 1,552,638 5 1,031,198 4 4240 1,126,463 4 1,355,226 6 4881 4,986,959 16 2,734,116 13 30,411,680 100 21,412,595 100 ( ) 5111 6,430,492 21 2,415,197 11 5240 ( ( )) 3,985,775 13 3,965,622 19 5300 1,766,902 6 2,579,770 12 5800 1,184,117 4 540,665 2 13,367,286 44 9,501,254 44 17,044,394 56 11,911,341 56 6000 ( ) 9,153,989 30 7,128,393 33 6500 ( ( )) 152,225 1 255,458 1 8,042,630 27 5,038,406 24 7100 127,842-86,813-7130 33,876-29,995-7020 ( ( )) 374,692 1 717,866 4 7060 ( ( )) (2,459) - 111-533,951 1 834,785 4 7900 8,576,581 28 5,873,191 28 7950 ( ( )) 2,368,593 8 1,838,243 9 8200 6,207,988 20 4,034,948 19 8300 8310 866,066 3 (388,182) (2) 8325 533,829 2 126,129 1 8330 ( ) (28,523) - 4,592-8340 (27,080) - 29,695-8360 ( ) 36,743 - (92,291) - 8390 - (124,614) - 75,473-8399 44,869 - (60,870) - 8300 ( ) 1,211,552 5 (183,714) (1) 8500 $ 7,419,540 25 3,851,234 18 8610 $ 5,883,044 19 3,786,160 18 8620 324,944 1 248,788 1 $ 6,207,988 20 4,034,948 19 8710 $ 7,166,836 24 3,609,100 17 8720 252,704 1 242,134 1 $ 7,419,540 25 3,851,234 18 9750 ( )( ( )) $ 5.91 4.25 ( ) 80

: ( ) ( ) ( ) $ 7,853,004 4,694,420-3,177,765 199,047 (360,228) (15,988) - - 15,548,020 1,267,471 16,815,491 - - - 3,786,160 - - - - - 3,786,160 248,788 4,034,948 - - - (75,380) (337,569) 126,129 4,592 29,695 75,473 (177,060) (6,654) (183,714) - - - 3,710,780 (337,569) 126,129 4,592 29,695 75,473 3,609,100 242,134 3,851,234 - - - (1,806,191) - - - - - (1,806,191) - (1,806,191) - (46,596) - - - - - - - (46,596) (210,954) (257,550) 1,200,000 4,763,947 - - - - - - - 5,963,947-5,963,947 - - - - - - - - - - 444,690 444,690 9,053,004 9,411,771-5,082,354 (138,522) (234,099) (11,396) 29,695 75,473 23,268,280 1,743,341 25,011,621 - - - 5,883,044 - - - - - 5,883,044 324,944 6,207,988 - - - 31,148 899,032 533,829 (28,523) (27,080) (124,614) 1,283,792 (72,240) 1,211,552 - - - 5,914,192 899,032 533,829 (28,523) (27,080) (124,614) 7,166,836 252,704 7,419,540 - - 64,865 (64,865) - - - - - - - - - - - (1,810,600) - - - - - (1,810,600) - (1,810,600) 905,300 - - (905,300) - - - - - - - - - (73) - - - - - - - (73) - (73) - - - - - - - - - - (179,295) (179,295) $ 9,958,304 9,411,698 64,865 8,215,781 760,510 299,730 (39,919) 2,615 (49,141) 28,624,443 1,816,750 30,441,193 ( ) 81

: 102 101 $ 8,576,581 5,873,191 1,491,409 1,803,835 87,491 58,928 81,398 50,606 3,985,775 3,965,622 (16,109,434) (13,231,075) (33,876) (29,995) ( ) 2,459 (111) (30,222) (18,833) (2,967) (143,050) (53,627) (26,367) 2,802,759 1,973,816 427,690 881,235 (7,351,145) (4,715,389) ( ) (14,114) 30,000 (40,611,358) (38,797,367) 8,786,354 11,134,550 ( ) (514,222) 939,457 ( ) 203,751 (155,434) (1,179,379) (319,989) 1,540,606 1,521,456 (2,267,588) (1,950,988) (64,857) (671,033) (34,120,807) (28,269,348) ( ) 575,688 (717,049) 129,610,388 93,239,632 (106,953,630) (75,371,269) 2,507,546 4,136,367 ( ) (13,514) 120,647 ( ) (285,513) 473,406 403,828 42,683 25,844,793 21,924,417 (8,276,014) (6,344,931) (15,627,159) (11,060,320) ( ) 82

102 101 (7,050,578) (5,187,129) 16,216,739 12,879,205 33,876 29,995 (3,945,232) (4,273,422) (1,810,093) (1,593,961) 3,444,712 1,854,688 - (1,137) 60,664 2,411 621 320 (5,076,240) (2,224,000) 2,239,100 16,900 (127,441) - (1,709,535) (174,993) 3,910 2,627 (2,267) (2,061) (4,611,188) (2,379,933) - 5,963,947 (1,810,600) (1,806,185) (184,132) 218,920 ( ) (1,994,732) 4,376,682 598,624 (326,543) ( ) (2,562,584) 3,524,894 10,064,721 6,539,827 $ 7,502,137 10,064,721 ( ) 83

( ) Chailease Holding Company Limited( ) 995,830,415 905,300,378 9,958,304 9,053,004 ( ) ( ) 2009 11 2013 1 1 2011 12 2015 1 1 2013 11 2015 1 1 ( ) 2009 ( ) 2011.5.12 10 2011.5.12 2013.1.1 2012.6.28 ( ) ( 11 ) ( ) 12 2012.6.28 27 28 84

2011.5.12 13 2013.1.1 2011.6.16 1 2012.7.1 2011.6.16 19 2013.1.1 2013.11.19 9 ( ) ( ) ( ) 1. (1) ( ) (2) (3) 2. ( ) 1. (1) 85

(2) (SPE) 2. 102.12.31 101.12.31 101.1.1 Chailease International Company 100.00% 100.00% 100.00% (Malaysia) Limited Golden Bridge (B.V.I.) Corp. 100.00% 100.00% 100.00% Chailease International Financial Services Co., Ltd. 100.00% - % - % Golden Bridge (B.V.I.) My Leasing (Mauritius) Corp. 100.00% 100.00% 100.00% Corp. My Leasing (B.V.I.) Corp. My Leasing (Mauritius) Corp. 100.00% 100.00% 100.00% My Leasing (Mauritius) Corp. 100.00% 100.00% 100.00% ( ) 100.00% 100.00% 100.00% ( ) 100.00% 100.00% - % Chailease International ( ) 100.00% 100.00% 100.00% Company (Malaysia) Limited Chailease International (B.V.I.) Corp. 100.00% 100.00% 100.00% Chailease International Chailease International (Mauritius) - % - % 100.00% (B.V.I.) Corp. Corp. ( ) ( ) 99.53% 99.52% 99.51% ( ) 100.00% 100.00% 100.00% My Leasing (B.V.I.) Corp. 100.00% 100.00% 100.00% Chailease International Asia Sermkij Leasing Public Co., 48.18% 48.18% 37.43% Company (Malaysia) Limited ( ) Ltd. ( ) Chailease Finance (B.V.I.) Co., Ltd. 100.00% 100.00% 100.00% Chailease International Leasing 100.00% 100.00% 100.00% Company Limited (Vietnam) ( ) ( ) 100.00% 100.00% 100.00% ( ) 100.00% 100.00% 100.00% 86

102.12.31 101.12.31 101.1.1 ( ) 100.00% 100.00% 100.00% ( ) 100.00% 100.00% 100.00% ( ) 100.00% - % - % ( ) ( ) 100.00% 100.00% 100.00% ( ) Grand Pacific Holdings Corp. 100.00% 100.00% 100.00% Grand Pacific Holdings Grand Pacific Financing Corp. 100.00% 100.00% 100.00% Corp. (California) Grand Pacific Main Street 100.00% 100.00% 100.00% Development, Inc. Grand Pacific Warehouse Funding 100.00% 100.00% 100.00% Corp. Grand Pacific Business Loan LLC. 2005-1 - % - % - % Grand Pacific Warehouse Funding Corp. Grand Pacific Warehouse Funding LLC. 100.00% 100.00% 100.00% Grand Pacific Business Grand Pacific Business Loan Trust - % - % - % Loan LLC. 2005-1 2005-1 Asia Sermkij Leasing Bangkok Grand Pacific Lease Public 99.99% 99.99% 99.99% Public Co., Ltd. Company Limited 3. ( ) 1. 87

( ) 2. 3. ( ) 1. 2. 3. 4. 1. 2. 3. 4. ( ) 88

( ) 1. (1) A. B. C. (2) ( ) (3) (4) (5) 89

(6) 2. (1) A. B. C. ( ) (2) 90

3. (1) (2) ( ) ( ) (3) ( ) ( ) ( ) 91

( ) ( ) 1. 2. 3. 92

(1) 20~60 (2) 3~ 6 (3) 4~16 (4) 1~12 (5) 5 ( ) ( ) 1. 2. ( ) 93

( ) ( ) 1. 2. 3. 4. 5. (1) ( ) (2) ( ) A. B. ( ) ( ) C. 94

a. b. 6. ( ) 1. 2. ( ) ( ) 95

1. 2. 3. 1. 2. (1) (2) ( ) ( ) ( ) ( ) 1. ( ) 96

2. ( ) 3. ( ) ( ) 1. 2. 3. ( ) ( ) ( ) ( ) 97

( ) ( ) 102.12.31 101.12.31 101.1.1 $ 7,382,547 9,996,533 6,328,629 196,670 132,899 226,443 7,004 1,999 2,998 7,586,221 10,131,431 6,558,070 (84,084) (66,710) (18,243) $ 7,502,137 10,064,721 6,539,827 ( ) 98

( ) 1. 102.12.31 101.12.31 101.1.1 ( ) $ 264,083 236,246 240,841 486 - - 264,569 236,246 240,841 2010 868,490 950,778 982,590 2011 831,457 840,780 855,701 1,699,947 1,791,558 1,838,291 1,964,516 2,027,804 2,079,132 1,210,419 644,754 554,117 ( ) 517,685 557,875 531,641 1,728,104 1,202,629 1,085,758 5,324,240 2,487,100 280,000 $ 9,016,860 5,717,533 3,444,890 2. ( ) 102 101 7% $ 121,020 18,486 84,239 16,537 7% $ (121,020) (18,486) (84,239) (16,537) 2,877 4,503 5.64%~8.99% 3. 102.12.31 101.12.31 101.1.1 $ (42,293) (5,007) (757) (6,777) (11,396) (15,988) $ (49,070) (16,403) (16,745) 99

4. 102.12.31 USD 20,000 3.700% 90 LIBOR+ 1.8% 102.04.29~ CNY 123,510 105.04.29 USD 30,000 3.800% 90 LIBOR+ 1.8% 102.10.21~ CNY 183,300 105.04.29 USD 20,000 3.600% 90 LIBOR+ 1.8% 102.12.18~ CNY 121,580 105.04.29 102.12.31 CNY 300,000 101.03.20~104.03.20 2.960% 3 101.12.31 TWD 200,000 100.03.17~102.03.18 0.980% 90 CP 2 TWD 200,000 100.03.21~102.03.21 0.975% 90 CP 2 CNY 300,000 101.03.20~104.03.20 2.960% 3 101.1.1 TWD 200,000 100.03.17~102.03.18 0.980% 90 CP 2 TWD 200,000 100.03.21~102.03.21 0.975% 90 CP 2 5. 102.12.31 TWD 400,000 99.11.17~104.11.17 3% 90 CP+1.2% 5 TWD 50,000 100.01.19~105.01.19 3% 90 CP+1.1% 5 TWD 50,000 100.01.19~105.01.19 3% 90 CP+1.0% 5 101.12.31 TWD 400,000 99.11.17~104.11.17 3% 90 CP+1.2% 5 TWD 50,000 100.01.19~105.01.19 3% 90 CP+1.1% 5 TWD 50,000 100.01.19~105.01.19 3% 90 CP+1.0% 5 101.1.1 TWD 400,000 99.11.17~104.11.17 3% 90 CP+1.2% 5 TWD 50,000 100.01.19~105.01.19 3% 90 CP+1.1% 5 TWD 50,000 100.01.19~105.01.19 3% 90 CP+1.0% 5 100

(1) ( ) 102.12.31 101.12.31 101.1.1 $ (6,777) (11,396) (15,988) 102 101 $ 4,619 4,592 (2) Golden Bridge (B.V.I.) Corp. 102.12.31 101.12.31 101.1.1 $ 2,562,115 609,855 - Golden Bridge (B.V.I.) Corp. ( ) 1. 5,000,229 4,154,000 9,533 / (twaaa) 3,830,000 3,830,000 2.20% (twa) 324,000 324,000 3.00% 846,229 991,210 100.11.24( ) 9.4500% 9.4000% 4.83 1.65% 3.07% 2.56% ( ) 101

(1) 102.12.31 101.12.31 101.1.1 9.30% 9.49% 9.72% 9.03% 9.19% 9.68% 2.92 3.83 4.75 ( ) 1.85%~6.30% 1.85%~6.30% 1.85%~6.30% 4.00% 4.00% 4.00% (2) 10% 20% 102.12.31 101.12.31 831,457 840,780 ( ) 2.92 3.83 9.30% 9.49% 10% (19,772) (21,354) 20% (36,796) (39,453) 4.58% 4.58% 10% (23,017) (23,109) 20% (46,038) (46,211) 4.00% 4.00% 10% (6,004) (6,209) 20% (11,951) (12,356) (3) (4) 102 101 $ 356,970 360,282 4,760 4,760 ( ) 2. 5,274,997 4,255,000 43,516 / (twaaa) 3,880,000 3,880,000 2.80% (twa) 375,000 375,000 3.50% 1,019,997 1,124,727 102

99.8.13( ) 8.5600% 9.4843% 3.83 2.26% 4.20% 3.08% (1) 102.12.31 101.12.31 101.1.1 17.10% 10.68% 10.21% 8.76% 9.10% 9.28% 1.67 2.67 3.58 ( ) 1.85%~6.30% 1.85%~6.30% 1.85%~6.30% 4.00% 4.00% 4.00% (2) 10% 20% 102.12.31 101.12.31 868,490 950,778 ( ) 1.67 2.67 17.10% 10.68% 10% (6,194) (17,449) 20% (11,538) (32,447) 5.20% 4.58% 10% (17,031) (24,351) 20% (34,065) (48,706) 4.00% 4.00% 10% (3,230) (6,159) 20% (6,445) (12,268) (3) (4) 102 101 $ 331,897 362,826 4,782 5,022 ( ) 103

( ) 102.12.31 101.12.31 101.1.1 $ 7,814,469 5,334,099 4,926,958 (512,465) (255,260) (216,261) 7,302,004 5,078,839 4,710,697 53,111,829 43,791,147 35,508,378 (5,062,691) (4,529,770) (3,759,763) (1,603,860) (1,403,391) (1,163,288) 46,445,278 37,857,986 30,585,327 ( ) 62,561,613 59,881,642 48,477,931 (7,170,892) (7,565,516) (6,529,206) (2,062,883) (1,831,764) (1,055,102) 53,327,838 50,484,362 40,893,623 27,453,995 18,304,227 14,435,949 (810,808) (755,206) (786,489) 26,643,187 17,549,021 13,649,460 133,718,307 110,970,208 89,839,107 2,172,940 699,831 471,310 (46,774) (31,117) (28,234) 2,126,166 668,714 443,076 23,306,532 19,019,127 14,411,516 (2,182,181) (1,788,264) (1,325,569) (227,778) (179,331) (127,054) 20,896,573 17,051,532 12,958,893 3,018,968 2,391,575 2,051,881 (237,356) (206,854) (187,779) (44,969) (46,766) (28,902) 2,736,643 2,137,955 1,835,200 2,349,297 2,047,645 2,165,199 (89,233) (163,423) (241,415) 2,260,064 1,884,222 1,923,784 28,019,446 21,742,423 17,160,953 $ 161,737,753 132,712,631 107,000,060 1. 102 101 $ 4,666,258 3,646,745 2,799,882 1,969,313 (2,189,182) (874,462) 121,812 (75,338) $ 5,398,770 4,666,258 2. 104

3. 102 12 31 $ 62,457,079 (7,170,892) 55,286,187 3,018,968 (237,356) 2,781,612 $ 65,476,047 (7,408,248) 58,067,799 101 12 31 $ 59,706,403 (7,565,516) 52,140,887 2,391,575 (206,854) 2,184,721 $ 62,097,978 (7,772,370) 54,325,608 101 1 1 $ 47,978,316 (6,529,206) 41,449,110 2,051,881 (187,779) 1,864,102 $ 50,030,197 (6,716,985) 43,313,212 4. 102.12.31 101.12.31 101.1.1 $ 1,429,788 1,566,557 3,571,986 1,369,613 1,023,480 309,473 $ 2,799,401 2,590,037 3,881,459 5. 102 12 31 $ 53,111,829 (5,062,691) 48,049,138 23,186,893 (2,178,503) 21,008,390 119,639 (3,678) 115,961 $ 76,418,361 (7,244,872) 69,173,489 101 12 31 $ 43,791,147 (4,529,770) 39,261,377 17,347,557 (1,707,581) 15,639,976 1,671,570 (80,683) 1,590,887 $ 62,810,274 (6,318,034) 56,492,240 101 1 1 $ 35,508,378 (3,759,763) 31,748,615 14,306,147 (1,321,611) 12,984,536 105,369 (3,958) 101,411 $ 49,919,894 (5,085,332) 44,834,562 ( ) ( ) ( ) ( ) ( ) ( ) 18.11%40.945% 40.945% 1. 102.12.31 101.12.31 101.1.1 ( ) $ 543,970 - - ( ) - 771,503 616,069 23,782 - - - - - $ 567,752 771,503 616,069 105

2. 102.12.31 101.12.31 101.1.1 $ 307,563 302,039 173,091 3. 102 101 $ 3,990,026 3,972,730 4,251 7,108 1.51% 1.65% 4. ( ) 102.12.31 101.12.31 101.1.1 $ 755,373 860,022 430,708 1,338,455 476,868 354,050 75,159 101,817 318,445 154,752 3,660 76,300 $ 2,323,739 1,442,367 1,179,503 102.12.31 101.12.31 101.1.1 $ 92,976 127,097 385,396 (17,817) (25,280) (66,951) $ 75,159 101,817 318,445 8,114 3,689 2,967 143,050 ( ) 102.12.31 101.12.31 101.1.1 $ 29,480 7,062 1,243 102 101 $ (2,459) 111 102.12.31 101.12.31 101.1.1 $ 117,747 13,613 13,604 $ 60,263 9,224 9,254 102 101 $ 39,124 6,082 $ (27,645) 389 106

( ) 102 1 1 $ 1,442,907 4,350,680 6,925,300 99,431 12,818,318 1,519,858 2,236,035 199,436 21,795 3,977,124-1,249 (3,262) (232) (2,245) - (1,133,798) (4,486,699) - (5,620,497) 3,150 28,048 357,337 111 388,646 102 12 31 $ 2,965,915 5,482,214 2,992,112 121,105 11,561,346 101 1 1 $ 1,379,711 3,421,796 11,833,126 84,818 16,719,451 63,299 1,865,634 182,205 14,843 2,125,981-1,477 - - 1,477 - (924,919) (4,738,669) (38) (5,663,626) (103) (13,308) (351,362) (192) (364,965) 101 12 31 $ 1,442,907 4,350,680 6,925,300 99,431 12,818,318 102 1 1 $ 385,366 1,180,325 4,675,224 72,708 6,313,623 33,449 848,418 599,837 9,705 1,491,409 ( ) (35,000) 218,181 236,395-419,576 - - (2,721) (183) (2,904) - (668,225) (3,438,569) - (4,106,794) 259 7,602 252,113 95 260,069 102 12 31 $ 384,074 1,586,301 2,322,279 82,325 4,374,979 101 1 1 $ 370,304 1,013,140 6,546,993 65,404 7,995,841 15,132 631,666 1,149,542 7,495 1,803,835-126,572 750,974-877,546 - (587,873) (3,570,384) (38) (4,158,295) (70) (3,180) (201,901) (153) (205,304) 101 12 31 $ 385,366 1,180,325 4,675,224 72,708 6,313,623 102 12 31 $ 2,581,841 3,895,913 669,833 38,780 7,186,367 101 12 31 $ 1,057,541 3,170,355 2,250,076 26,723 6,504,695 101 1 1 $ 1,009,407 2,408,656 5,286,133 19,414 8,723,610 107

( ) 102 1 1 $ 3,728 33,370 37,098-2,267 2,267-1,547 1,547 - (1,277) (1,277) 102 12 31 $ 3,728 35,907 39,635 101 1 1 $ 3,728 31,652 35,380-2,061 2,061 - (343) (343) 101 12 31 $ 3,728 33,370 37,098 102 1 1 $ - 14,011 14,011-3,709 3,709 - (697) (697) 102 12 31 $ - 17,023 17,023 101 1 1 $ - 10,711 10,711-3,418 3,418 - (118) (118) 101 12 31 $ - 14,011 14,011 102 12 31 $ 3,728 18,884 22,612 101 12 31 $ 3,728 19,359 23,087 101 1 1 $ 3,728 20,941 24,669 3,709 3,418 ( ) 102.12.31 TWD 1.32%~1.65% 103~104 $ 407,865 USD 0.68%~4.50% 103~119 1,924,673 THB 2.92%~4.75% 103~106 7,180,110 CNY 4.01%~7.68% 103~105 6,928,597 VND 4.50%~9.50% 103~105 884,773 TWD 1.10%~2.00% 103~106 59,295,776 USD 1.14%~2.95% 103~106 15,915,355 EUR 1.38%~1.39% 103 19,312 THB 2.92%~3.45% 103~105 4,030,148 JPY 1.20%~1.30% 103~105 129,173 CNY 4.01%~7.68% 103~108 19,047,306 THB 2.65%~3.20% 103 8,244,284 $ 124,007,372 $ 97,560,033 26,447,339 $ 124,007,372 108

101.12.31 TWD 1.26%~1.92% 102~103 $ 984,244 USD 0.62%~3.34% 102~119 2,026,706 THB 3.42%~4.80% 102~104 6,531,475 CNY 5.40%~8.18% 102~104 5,454,585 VND 5.30%~18.50% 102~103 657,855 TWD 1.11%~3.25% 102~104 43,472,767 USD 1.23%~3.42% 102~104 8,761,850 EUR 1.42% 102 20,015 THB 3.50%~7.38% 102 2,839,579 JPY 1.23%~1.41% 102~105 199,814 CNY 6.64%~8.18% 102~104 28,075,860 THB 3.05%~3.65% 102 7,296,712 $ 106,321,462 $ 94,390,011 11,931,451 $ 106,321,462 101.1.1 TWD 1.26%~1.98% 101~103 $ 1,184,451 USD 0.61%~3.50% 101~119 1,131,075 THB 3.85%~6.13% 101~102 7,679,012 CNY 5.99%~8.79% 101~103 8,318,994 VND 16.50%~19.50% 101~103 550,263 TWD 0.97%~2.3% 101~103 33,586,571 USD 1.17%~3.95% 101~103 9,301,267 THB 4.10%~7.50% 101~102 2,738,697 JPY 1.28%~1.43% 101~104 330,015 CNY 5.40%~8.31% 101~103 25,600,885 THB 3.50%~4.00% 101 4,119,603 $ 94,540,833 $ 77,372,538 17,168,295 $ 94,540,833 ( ) 1. 2. (1) ( ) (2) Chailease Finance (B.V.I.) Co., Ltd. ( ) 109

(3) Asia Sermkij Leasing Public Co., Ltd. (4) GPLA (5) ( ) (6) (7) (8) (9) 3. 102.12.31 101.12.31 101.1.1 $ - - 2,203,851-2,533,345 - - - (41,851) - (89,345) - ( ) - - (2,162,000) - (2,444,000) - $ - - - - - - ( ) ( ) 10,375,000 ( ) ( 92 7 102 7 ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 30.8 110

( ) 102.12.31 99.11.17~ 104.11.17 100.01.19~ 105.01.19 100.01.19~ 105.01.19 100.08.30~ 103.08.30 101.06.05~ 106.06.05 2.081%~ 2.099% 400,000 $ 400,000-1.891%~ 50,000-50,000 1.899% 1.991%~ 50,000-50,000 1.999% 1.750% 4,000,000 4,000,000-1.500% 2,000,000-2,000,000 102.07.22~ 107.07.22 101.11.09~ 103.11.10 102.02.22~ 104.08.21 102.06.27~ 105.06.27 102.12.26~ 103.03.26 101.04.05~ 104.04.05 1.600% 1,400,000-1,400,000 4.550% THB 1,000,000 913,500-4.550% THB 350,000-319,725 4.500% THB 1,300,000-1,187,550 3.000% THB 100,000 91,350-5.000% CNY 750,000 3,689,263-9,094,113 5,007,275 (787) (2,282) $ 9,093,326 5,004,993 101.12.31 99.11.17~ 104.11.17 2.061%~ 2.081% 100.01.19~ 1.855%~ 105.01.19 1.891% 100.01.19~ 1.955%~ 105.01.19 1.991% 100.08.30~ 103.08.30 1.750% 101.06.05~ 106.06.05 1.500% 99.05.14~ 102.05.14 4.600% 99.09.23~ 102.09.23 4.600% 101.11.09~ 103.11.10 4.550% 101.04.05~ 104.04.05 5.000% 400,000 $ - 400,000 50,000-50,000 50,000-50,000 4,000,000 4,000,000-2,000,000-2,000,000 THB 500,000 476,750 - THB 200,000 190,700 - THB 1,000,000-953,500 CNY 750,000-3,495,036 4,667,450 6,948,536 (208) (1,769) $4,667,242 6,946,767 111

101.1.1 99.11.17~ 104.11.17 100.01.19~ 105.01.19 100.01.19~ 105.01.19 100.08.30~ 103.08.30 99.05.14~ 102.05.14 99.09.23~ 102.09.23 1.824%~ 2.061% 400,000 $ - 400,000 1.667%~ 50,000-50,000 1.855% 1.767%~ 1.955% 50,000-50,000 1.750% 4,000,000-4,000,000 4.600% THB 500,000-482,350 4.600% THB 200,000-192,940-5,175,290 - (661) $ - 5,174,629 : Chailese Financial(B.V.I.) Co. Ltd ( ) ( ) ( ) 1. 102.12.31 101.12.31 101.1.1 $ 195,278 146,822 143,987 182,207 112,010 234,590 $ 377,485 258,832 378,577 ( ) 1. 102.12.31 101.12.31 101.1.1 $ 1,426,182 1,409,178 1,261,848 (616,982) (582,399) (559,075) 809,200 826,779 702,773 $ 809,200 826,779 702,773 (1) ( ) 112

607,795 (2) 102 101 1 1 $ 1,409,178 1,261,848 (21,325) (17,837) 81,504 77,131 ( ) (43,175) 88,036 12 31 $ 1,426,182 1,409,178 (3) 102 101 1 1 $ 582,399 559,075 51,837 33,360 (21,325) (17,252) 10,503 11,471 ( ) (6,432) (4,255) 12 31 $ 616,982 582,399 (4) 102 101 $ 55,485 50,999 26,019 26,132 (10,503) (11,471) $ 71,001 65,660 $ 1,630 1,719 $ 69,371 63,941 $ 4,071 7,216 (5) 102 101 1 1 $ (92,291) - 36,743 (92,291) 12 31 $ (55,548) (92,291) (6) 102 101 2.00%~3.70% 1.75%~3.70% 2.00% 1.75% 3.00%~6.00% 3.00%~6.00% 113

(7) 102.12.31 101.12.31 101.1.1 $ 1,426,182 1,409,178 1,261,848 (616,982) (582,399) (559,075) ( ) $ 809,200 826,779 702,773 $ (21,491) 13,477 - $ (6,432) (6,202) - (8) 61,978 809,200 0.25% 54,424 57,170 2. 6% Grand Pacific Holdings Corp. 61,824 57,897 ( ) 1. ( ) ( ) 102 101 $ 1,787,130 1,630,548 15,664 5,149 1,802,794 1,635,697 565,799 202,546 $ 2,368,593 1,838,243 ( ) 102 101 $ (39,275) 43,959 ( ) (5,594) 16,911 $ (44,869) 60,870 114

( ) 102 101 $ 8,576,581 5,873,191 $ 2,378,940 2,177,401 (79,431) (69,628) 83,663 (105,983) (30,243) (168,696) ( ) 15,664 5,149 $ 2,368,593 1,838,243 2. (1) 102.12.31 101.12.31 101.1.1 $ 413,964 445,144 1,165,109 1,281,182 1,219,007 1,145,991 $ 1,695,146 1,664,151 2,311,100 $ 89,979 307,134 1,501,980 434,335 238,831 72,248 (2) 102 1 1 $ 412-925,128 50,550 976,090 ( ) - - 402,567 (49,271) 353,296 ( ) 440 - - - 440 - - 14,239 3 14,242 102 12 31 $ 852-1,341,934 1,282 1,344,068 101 1 1 $ - - 609,631 831 610,462 ( ) - - 331,729 49,719 381,448 ( ) 412 - - - 412 - - (16,232) - (16,232) 101 12 31 $ 412-925,128 50,550 976,090 102 1 1 $ 142,871 790,525-805,788 1,739,184 ( ) 4,091 161,250 - (377,844) (212,503) ( ) (5,154) - - (39,275) (44,429) (661) 24,099-29,819 53,257 102 12 31 $ 141,147 975,874-418,488 1,535,509 101 1 1 $ 118,213 477,819-937,152 1,533,184 ( ) 7,434 322,584 - (151,116) 178,902 ( ) 17,323 - - 43,959 61,282 (99) (9,878) - (24,207) (34,184) 101 12 31 $ 142,871 790,525-805,788 1,739,184 115

3. ( ) ( ) ( ) 1. 1,500,000 10 9,958,304 9,053,004 7,853,004 905,300 90,530 10200191721 1010033321 8.59 120,000,000 24,000,000 5 2,763,2436,223,200 (1) (2) 2. 102.12.31 101.12.31 101.1.1 $ 9,387,469 9,387,469 4,623,522 24,229 24,302 70,898 $ 9,411,698 9,411,771 4,694,420 120,000 4,763,947 3. (1) 0.01% 1.0% (2) 0.01% 0.1% (3) 20% 30% (1) 116

101 4 6 1010012865 (2) 882 414 4,706 3,313 101 100 ( ) ( ) $ 2.00 1,810,600 2.30 1,806,191 1.00 905,300 - - $ 2,715,900 1,806,191 4. 102 1 1 $ (138,522) (234,099) (11,396) 29,695 75,473 ( ) 899,032 - - - - ( ) - - (28,523) - - ( ) - 533,829 - - - ( ) - - - (27,080) - ( ) - - - - (124,614) 102 12 31 $ 760,510 299,730 (39,919) 2,615 (49,141) 101 1 1 $ 199,047 (360,228) (15,988) - - ( ) (337,569) - - - - ( ) - - 4,592 - - ( ) - 126,129 - - - ( ) - - - 29,695 - ( ) - - - - 75,473 101 12 31 $ (138,522) (234,099) (11,396) 29,695 75,473 117

( ) 102 101 $ 5,883,043 3,786,160 995,830 891,330 995,844 891,342 ( ) 102 101 $ 2,967 143,050-178 (8,114) (3,689) 157,372 115,919 $ 152,225 255,458 ( ) 102 101 $ (94,337) (34,805) 2,348 2,280 53,627 26,367 ( ) ( ) (81,398) (50,606) (2,877) (4,503) 497,329 779,133 $ 374,692 717,866 ( ) 102 101 $ 552,930 127,245 (19,101) (1,116) $ 533,829 126,129 118

( ) 1. 102.12.31 101.12.31 101.1.1 $ 264,569 236,246 240,841 1,699,947 1,791,558 1,838,291 1,964,516 2,027,804 2,079,132 1,728,104 1,202,629 1,085,758 5,324,240 2,487,100 280,000 7,586,221 10,131,431 6,558,070 161,737,753 132,712,631 107,000,060 1,747,704 1,233,482 970,945 565,340 324,648 211,209 3,299,295 5,585,177 5,265,429 174,936,313 149,987,369 120,005,713 $ 183,953,173 155,704,902 123,450,603 102.12.31 101.12.31 101.1.1 $ 42,293 5,007 757 42,293 5,007 757 6,777 11,396 15,988 84,084 66,710 18,243 17,326,018 15,654,865 18,863,795 98,352,986 83,303,175 71,539,192 8,244,284 7,296,712 4,119,603 14,098,319 11,614,009 5,174,629 5,899,299 5,047,413 4,543,525 18,507,840 16,118,194 12,514,093 162,512,830 139,101,078 116,773,080 $ 162,561,900 139,117,481 116,789,825 119

2. (1) 195,389,382 161,797,030 127,021,848 262,361 320,817 153,342 102 12 31 $ 79,759,656 23,780,427 51,695,376 3,860,029 159,095,488 132,092 - - 270,526 402,618 2,115,012 2,045,735 2,744,555 414,887 7,320,189 $ 82,006,760 25,826,162 54,439,931 4,545,442 166,818,295 $1,129,054 219,901 1,159,308 387,289 2,895,552 1,047,058 257,289 919,013 223,991 2,447,351 $ 2,176,112 477,190 2,078,321 611,280 5,342,903 101 12 31 $ 60,135,980 20,637,583 47,339,615 3,023,328 131,136,506 134,707 - - 485,496 620,203 1,482,854 1,304,072 1,856,094 610,496 5,253,516 $ 61,753,541 21,941,655 49,195,709 4,119,320 137,010,225 939,959 163,380 1,197,475 454,460 2,755,274 $ 843,639 240,412 498,508 280,578 1,863,137 $ 1,783,598 403,792 1,695,983 735,038 4,618,411 101 1 1 $ 48,786,851 15,873,833 36,885,714 3,390,611 104,937,009 99,313 - - 677,136 776,449 1,774,508 1,386,682 882,632 700,638 4,744,460 $ 50,660,672 17,260,515 37,768,346 4,768,385 110,457,918 658,307 136,824 527,080 573,518 1,895,729 $ 845,864 225,755 338,685 305,167 1,715,471 $ 1,504,171 362,579 865,765 878,685 3,611,200 (2) (3) 120

102.12.31 101.12.31 101.1.1 30 $ 168,779 362,953 124,212 31~90 233,839 158,329 477,310 91~180-98,921 86,166 180 - - 88,761 $ 402,618 620,203 776,449 (4) 3. 3 3-1 1-5 5 102 12 31 $ 84,084 84,084 - - - - - 84,084 17,326,018 18,096,865 3,036,244 1,405,913 4,574,556 8,660,275 419,877-98,352,986 99,316,048 22,079,489 23,357,028 27,811,233 25,572,531 495,767-8,244,284 8,293,746 2,194,307 3,706,983 2,392,456 - - - 14,098,319 14,587,944 1,946 136,445 4,176,727 10,272,826 - - 5,899,299 5,914,010 4,316,890 590,516 488,972 329-517,303 18,507,840 18,515,357 173,537 540,458 4,790,408 12,397,256 1,728 611,970 42,293 42,293 - - - 42,293 - - $ 162,555,123 164,850,347 31,802,413 29,737,343 44,234,352 56,945,510 917,372 1,213,357 101 12 31 $ 66,710 66,710 - - - - - 66,710 15,654,865 16,001,040 6,533,923 578,281 5,386,891 2,788,877 713,068-83,303,175 83,701,441 51,169,283 11,208,295 5,118,878 16,204,985 - - 7,296,712 7,340,142 2,521,153 3,167,527 1,651,462 - - - 11,614,009 12,001,338-35,720 798,115 11,167,503 - - 5,047,413 5,141,558 3,227,301 635,649 650,491 217,544-410,573 16,118,194 16,120,370 11,969,830 236,656 1,027,971 2,498,208-387,705 5,007 5,007 80-2,464 2,463 - - $ 139,106,085 140,377,606 75,421,570 15,862,128 14,636,272 32,879,580 713,068 864,988 101 1 1 $ 18,243 18,243 - - - - - 18,243 18,863,795 19,432,304 2,595,682 82,631 6,798,079 8,891,664 1,064,248-71,539,192 71,999,094 17,746,867 9,088,465 16,893,582 28,270,180 - - 4,119,603 4,155,735 625,126 1,881,937 1,648,672 - - - 5,174,629 5,459,768 1,830 25,425 84,758 5,347,755 - - 4,543,525 4,587,304 935,201 436,424 2,777,903 623-437,153 12,514,093 12,532,203 51,839 242,481 3,429,811 8,407,085-400,987 757 757 - - 379 378 - - $ 116,773,837 118,185,408 21,956,545 11,757,363 31,633,184 50,917,685 1,064,248 856,383 121

4. (1) 102.12.31 ( ) $ 3,292.15 29.8050 98,122 87,112.72 29.8050 2,596,395 5,532.57 21,755 164,898 750,000.00 0.1650 3,689,263 101.12.31 ( ) $ 47,211.81 29.0400 1,371,031 28,406.35 6.2318 824,920 5,442.91 21,591 158,062 83,436.60 29.0400 2,422,999 5,724.82 21,591 166,249 750,000.00 0.1605 3,495,000 101.1.1 ( ) $ 2,014.44 30.2750 60,987 1,198.35 6.2981 36,280 2,544.58 21,781 77,037 39,071.83 30.2750 1,182,900 5,129.91 21,781 155,308 (2) 5% 4,971 108,331 122

5. 102 12 31 1.69% $ 7,586,221 6,650,254 203,674 - - 732,293 6.47% 7,024,187 1,699,947 51,728 5,272,512 - - 11.66% 167,136,523 19,692,077 78,169,622 62,338,257 115,961 6,820,606 0.04% 486 486 - - - - 181,747,417 28,042,764 78,425,024 67,610,769 115,961 7,552,899 5.47% 17,326,018 11,561,833 283,185 5,481,000 - - 2.76% 98,352,986 73,300,818 19,104,238 5,947,930 - - 3.41% 14,098,319 500,000 5,004,063 8,594,256 - - 7.38% 84,084 84,084 - - - - 3.16% 8,244,284-8,244,284 - - - 0.59% 18,507,840-1,604,863 2,435,996 1,728 14,465,253 0.963% 42,293 42,293 - - - 1.36% 6,777 6,777 - - - - 156,662,601 85,495,805 34,240,633 22,459,182 1,728 14,465,253 $ 25,084,816 (57,453,041) 44,184,391 45,151,587 114,233 (6,912,354) 101 12 31 0.86% $ 10,131,431 9,378,593 89,812 - - 663,026 6.41% 4,278,658 1,791,558-2,487,100 - - 11.89% 137,378,889 18,067,075 67,346,429 50,678,003 198,687 1,088,695 151,788,978 29,237,226 67,436,241 53,165,103 198,687 1,751,721 5.27% 15,654,865 3,907,180 10,395,215 1,352,470 - - 3.81% 83,303,175 35,933,274 42,006,820 5,363,081 - - 3.25% 11,614,009 500,000 667,242 10,446,767 - - 7.38% 66,710 66,710 - - - - 3.56% 7,296,712-7,296,712 - - - 0.60% 16,118,194-1,902,816 2,233,462-11,981,916 2.12% 16,403 16,403 - - - - 134,070,068 40,423,567 62,268,805 19,395,780-11,981,916 $ 17,718,910 (11,186,341) 5,167,436 33,769,323 198,687 (10,230,195) 101 1 1 0.92% $6,558,070 6,107,470 142,354 - - 308,246 7.15% 2,118,291 1,838,291-280,000 - - 12.45% 110,646,805 17,887,325 52,326,938 39,776,041 509,175 147,326 119,323,166 25,833,086 52,469,292 40,056,041 509,175 455,572 6.32% 18,863,795 12,220,938 2,062,017 4,580,840 - - 4.09% 71,539,192 55,709,422 12,036,978 3,792,792 - - 2.13% 5,174,629 500,000-4,674,629 - - 7.50% 18,243 18,243 - - - - 3.93% 4,119,603-4,119,603 - - - 0.70% 12,514,093-1,045,864 1,986,861-9,481,368 0.81% 16,745 16,745 - - - - 112,246,300 68,465,348 19,264,462 15,035,122-9,481,368 $7,076,866 (42,632,262) 33,204,830 25,020,919 509,175 (9,025,796) 123

25 0.25% 130,722 93,131 6. (1) 102.12.31 101.12.31 101.1.1 $ 161,737,753 158,519,447 132,712,631 132,254,910 107,000,060 106,335,945 14,098,319 13,808,705 11,614,010 11,793,838 5,174,629 5,239,394 18,057,840 18,466,364 16,118,194 16,118,178 12,514,093 12,518,900 17,326,018 17,304,893 15,654,865 15,620,544 18,863,795 18,824,105 106,681,355 106,655,251 90,666,597 90,611,780 75,677,038 75,620,590 (2) 102 101 11.66% 11.89% 3.45% 4.11% 0.59% 0.60% 3.41% 3.25% (3) A. ( ) B. ( ) ( ) C. ( ) 124

102 12 31 $ 264,083 486-264,569 - - 1,699,947 1,699,947-1,210,419 517,685 1,728,104 264,083 1,210,905 2,217,632 3,692,620 - (42,293) - (42,293) - (6,777) - (6,777) - (49,070) - (49,070) $ 264,083 1,161,835 2,217,632 3,643,550 101 12 31 $ 236,246 - - 236,246 - - 1,791,558 1,791,558-696,690 505,939 1,202,629 236,246 696,690 2,297,497 3,230,433 - (5,007) - (5,007) - (11,396) - (11,396) - (16,403) - (16,403) $ 236,246 680,287 2,297,497 3,214,030 101 1 1 $ 240,841 - - 240,841 - - 1,838,291 1,838,291-580,997 504,761 1,085,758 240,841 580,997 2,343,052 3,164,890 - (757) - (757) - (15,988) - (15,988) - (16,745) - (16,745) $ 240,841 564,252 2,343,052 3,148,145 102 1 1 $ 1,791,558 505,939 2,297,497 (91,611) (2,877) (94,488) - 15,244 15,244 - (621) (621) 102 12 31 $ 1,699,947 517,685 2,217,632 101 1 1 $ 1,838,291 504,761 2,343,052 (46,733) (3,907) (50,640) - 5,405 5,405 - (320) (320) 101 12 31 $ 1,791,558 505,939 2,297,497 ( ) 102 101 ( ) $ (94,471) (50,640) ( ( )) 15,244 5,405 125

( ) 1. (1) (2) (3) 2. 3. (1) (2) (3) (4) (5) (6) 4. 126

(1) (2) (3) (4) 5. (1) (2) (3) (SWAP) 127

(4) ( ) 102.12.31 101.12.31 101.1.1 $ 165,334,757 141,597,960 118,773,040 (7,586,221) (10,131,431) (6,558,070) 157,748,536 131,466,529 112,214,970 30,441,193 25,011,621 16,815,491 (6,777) (11,396) (15,988) $ 188,182,952 156,466,754 129,014,473 83.83% 84.02% 86.98% ( ) ( ) 1. 102 101 $ 15,833 22,099 102 101 $ 23,809 19,362 2. 102.12.31 $ 738 - (79) - 128

101.12.31 $ 5,727 - (520) - 101.1.1 $ 7,009 - (762) - 57 483 3. 102.12.31 $ 275,405 0%~1.35% 101.12.31 $ 602,857 0%~1.35% 101.1.1 $ 495,939 0.88%~1.35% ( ) 787 906 4. 13,305 17,877 5. 102.12.31 $ 2,778,909 3.08%~7.38% 786 101.12.31 $ 2,304,678 3.42%~7.38% 656 101.1.1 $ 2,500,445 2.43%~7.50% 927 1 2 132,335 115,220 6. 102.12.31 $ 45,675 4.50% 28 101.12.31 $ 28,605 4.60% 173 101.1.1 $ 28,941 2.60%~4.60% 175 1,613 1,323 129

7. ( ) 102.12.31 101.12.31 101.1.1 (1) $ 1,525 13,250 75,845 (2) $ 807,638 54,473 76,470 102.12.31 101.12.31 101.1.1 (3) $ 1,000 1,000 1,000 (4) $ 5,600 17,167 30,200 (5) $ 146,285 22,168-8. 102 101 $ 528 303 68,930 99,705 (453) (454) (48,620) (28,043) $ 20,385 71,511 (1) 102.12.31 $ 343,940 2.26%~4.00% 4,860 101.12.31 $ 335,105 2.26%~4.00% 1,040 101.1.1 $ 1,015,605 2.29%~3.49% 2,730 11,919 27,715 (2) ( ) ( ) ( ) ( ) ( ) 18.11%40.945% 40.945% ( ) (3) ( ) ( ) 101.12.31 TWD 419,500 101.06.05 102.06.11 TWD 100,000 101.06.05 103.06.30 TWD 519,500 TWD 743,400 130

( ) 102 101 $ 223,538 207,888 2,266 29,442 $ 225,804 237,330 102.12.31 101.12.31 101.1.1 ( ) $ 3,297,140 5,449,536 1,168,852 1,900 1,900 194,480-771,503 616,069 3,649,672 1,110,404 1,123,173 1,190,724 738,479 636,667 310,348 183,411 154,490 ( ) 21,128,592 22,849,773 24,907,418 45,484,808 48,534,425 41,599,888 $ 75,063,184 79,639,431 70,401,037 ( ) 11,481,602 5,384,047 2,773,922 ( ) ( ) ( ) ( ) 40,930 6,968 ( ) ( ) 401,295 634,067 693,404 131

( ) 37,138 63,227 52,316 ( ) ( ) ( ) 3,979,840 2,527,540 ( ) 102.12.31 $ 7,586,221-7,586,221 264,569-264,569 1,500,728 3,337,657 4,838,385 85,240,004 48,478,303 133,718,307 567,752-567,752 5,000,217-5,000,217 2,323,739-2,323,739 $ 102,483,230 51,815,960 154,299,190 $ 57,141,701-57,141,701 42,293-42,293 6,777-6,777 2,383,535-2,383,535 618,258-618,258 8,449,271 11,381,508 19,830,779 307,563-307,563 29,111,158 20,400,500 49,511,658 869,514-869,514 $ 98,930,070 31,782,008 130,712,078 132

101.12.31 $ 10,131,431-10,131,431 236,246-236,246 1,528,100 469,000 1,997,100 76,035,313 34,934,895 110,970,208 771,503-771,503 6,748,887-6,748,887 1,442,367-1,442,367 $ 96,893,847 35,403,895 132,297,742 $ 51,043,587-51,043,587 5,007-5,007 11,396-11,396 1,772,943-1,772,943 675,265-675,265 6,850,531 10,472,696 17,323,227 302,039-302,039 22,371,391 25,642,275 48,013,666 1,160,557-1,160,557 $ 84,192,716 36,114,971 120,307,687 101.1.1 $ 6,558,070-6,558,070 240,841-240,841 280,000-280,000 58,133,635 31,705,472 89,839,107-616,069 616,069 6,113,565-6,113,565 1,179,503-1,179,503 $ 72,505,614 32,321,541 104,827,155 $ 39,831,048-39,831,048 757-757 15,988-15,988 2,312,415-2,312,415 669,271-669,271 5,601,239 7,585,627 13,186,866-173,091 173,091 17,109,545 20,431,945 37,541,490 816,093-816,093 $ 66,356,356 28,190,663 94,547,019 133

( ) 102 101 53,094 3,119,566 3,172,660 52,485 2,658,898 2,711,383 3,200 196,182 199,382 3,187 139,340 142,527 1,630 131,195 132,825 1,719 121,838 123,557-218,404 218,404-171,200 171,200 1,375,200 116,209 1,491,409 1,718,777 85,058 1,803,835-87,491 87,491-58,928 58,928 ( ) 1. ( 4) ( 1) ( 2) ( 3) 0 ( ) A 90,000 80,000 80,000 1.81%~20.00% 1 532,500-944 - 1,676,169 6,704,675 A-1 85,000 60,000 60,000 1.81%~20.00% 2-708 - 1,676,169 6,704,675 B 138,800 138,800 138,800 1.81%~20.00% 2-1,638-1,676,169 6,704,675 C 140,000 123,200 123,200 1.81%~20.00% 1 140,000-1,454-1,676,169 6,704,675 C-1 68,600 - - 1.81%~20.00% 2 - - - 1,676,169 6,704,675 D 352,500 109,000 109,000 1.81%~20.00% 1 661,440-1,286-1,676,169 6,704,675 D-1 33,000 - - 1.81%~20.00% 2 - - - 1,676,169 6,704,675 E 103,000 103,000 103,000 1.81%~20.00% 2-1,215-1,676,169 6,704,675 F 95,000 95,000 95,000 1.81%~20.00% 2-1,121-1,676,169 6,704,675 G 95,000 95,000 95,000 1.81%~20.00% 2-1,121-1,676,169 6,704,675 H 120,000 93,000 93,000 1.81%~20.00% 2-1,097-1,676,169 6,704,675 I 90,000 89,900 89,900 1.81%~20.00% 1 225,100-1,061-1,676,169 6,704,675 I-1 45,750 - - 1.81%~20.00% 2 - - - 1,676,169 6,704,675 J 88,000 88,000 88,000 1.81%~20.00% 2-1,038-1,676,169 6,704,675 K 105,000 80,013 80,013 1.81%~20.00% 1 620,594-944 - 1,676,169 6,704,675 K-1 40,182 3,956 3,956 1.81%~20.00% 2-47 - 1,676,169 6,704,675 L 80,000 80,000 65,000 1.81%~20.00% 2-767 - 1,676,169 6,704,675 M 80,000 80,000 80,000 1.81%~20.00% 2-944 - 1,676,169 6,704,675 N 73,250 73,250 73,250 1.81%~20.00% 2-864 - 1,676,169 6,704,675 O 51,000 43,127 13,127 1.81%~20.00% 1 140,000-155 - 1,676,169 6,704,675 O-1 30,000 30,000-1.81%~20.00% 2 - - - 1,676,169 6,704,675 P 91,000 69,545 24,545 1.81%~20.00% 1 396,313-290 - 1,676,169 6,704,675 P-1 17,070 - - 1.81%~20.00% 2 - - - 1,676,169 6,704,675 Q 67,000 67,000 67,000 1.81%~20.00% 2-790 - 1,676,169 6,704,675 R 95,000 64,940 64,940 1.81%~20.00% 1 291,347-766 23,297 1,676,169 6,704,675 R-1 18,061 - - 1.81%~20.00% 2 - - - 1,676,169 6,704,675 S 69,300 60,900 60,900 1.81%~20.00% 2-718 - 1,676,169 6,704,675 T 60,000 60,000 60,000 1.81%~20.00% 2-708 60,000 1,676,169 6,704,675 6,192,247 3,866,048 3,469,268 1.81%~20.00% 1 21,651,036-40,930 / / 328,301 1,676,169 6,704,675 9,121,835 4,272,584 4,133,284 1.81%~20.00% 2-82,105 / / / / 735,799 1,676,169 6,704,675 1 ( ) A 44,774 28,554 28,554 3.2447%~19.996% 2-283 - 422,538 1,690,151 134

( 4) ( 1) ( 2) ( 3) 1 ( ) A-1 102,722 99,067 99,067 3.2447%~19.996% 1 60,236-981 - 422,538 1,690,151 B 79,801 77,786 77,786 3.2447%~19.996% 1 50,000-770 30,000 422,538 1,690,151 C 60,000 59,460 59,460 3.2447%~19.996% 2-589 28,395 422,538 1,690,151 D 60,000 58,213 58,213 3.2447%~19.996% 2-576 - 422,538 1,690,151 E 10,000 9,441 9,441 3.2447%~19.996% 2-93 - 422,538 1,690,151 E-1 49,900 47,125 37,225 3.2447%~19.996% 1 30,000-369 - 422,538 1,690,151 F 59,245 55,596 55,596 3.2447%~19.996% 1 40,000-550 - 422,538 1,690,151 G 35,000 26,476 26,476 3.2447%~19.996% 2-262 24,205 422,538 1,690,151 G-1 27,871 27,871-3.2447%~19.996% 1 35,000 - - - 422,538 1,690,151 H 50,000 49,991 49,991 3.2447%~19.996% 2-495 - 422,538 1,690,151 I 32,000 30,796 30,796 3.2447%~19.996% 2-305 - 422,538 1,690,151 I-1 18,000 17,323 17,323 3.2447%~19.996% 1 9,000-171 - 422,538 1,690,151 J 26,000 22,109 22,109 3.2447%~19.996% 2-219 - 422,538 1,690,151 J-1 23,380 23,237 23,237 3.2447%~19.996% 1 50,000-230 - 422,538 1,690,151 1,274,704 903,603 868,693 3.2447%~19.996% 2-10,227 / 88,890 422,538 1,690,151 1,576,884 1,248,358 1,113,858 3.2447%~19.996% 1 1,772,572-12,509 / / 190,551 422,538 1,690,151 2 ( ) A 350 350-15.00%~19.00% 2 - - - 80,339 321,358 B 350 315 315 15.00%~19.00% 1 1,048-1 - 80,339 321,358 C 300 270 270 15.00%~19.00% 1 4,934-1 - 80,339 321,358 D 500 267 267 15.00%~19.00% 2-1 - 80,339 321,358 E 350 262 262 15.00%~19.00% 1 3,320-1 - 80,339 321,358 F 350 244 244 15.00%~19.00% 1 97-1 - 80,339 321,358 G 350 240 240 15.00%~19.00% 2-1 - 80,339 321,358 H 300 240 240 15.00%~19.00% 2-1 - 80,339 321,358 I 250 225 225 15.00%~19.00% 2-1 - 80,339 321,358 J 350 225 225 15.00%~19.00% 2-1 - 80,339 321,358 900 467 467 15.00%~19.00% 1 1,804-1 - 80,339 321,358 2,520 1,568 1,568 15.00%~19.00% 2-32 - 80,339 321,358 3 491,900 491,900 245,950 6.00% 2 - - - 1,583,266 6,333,064 ( ) 491,900 491,900-6.00% 2 - - - 1,583,266 6,333,064 112 2 1. ( ) 10% ($1,676,169 ) 2. ( ) 10% ($422,538 ) 3. ( ) 10% ($80,339 ) 4. 10% ($1,583,266 ) 3 1. ()($16,761,687 ) 40% ($6,704,675 ) 2. ( ) ($4,225,378 ) 40% ($1,690,151 ) 3. ( ) ($803,394 ) 40% ($321,358 ) 4. 40% ($6,333,064 ) 4 1. ( ) 2,269 20 2. ( ) 461 10 3. ( ) 23 10 5 135

2. 0 2 57,248,886 19,817,331 16,340,073 3,275,940-57.08% 143,122,215 Y Y Chailease International Leasing Company (Vietnam) 2 57,248,886 150,000 149,025 140,648-0.52% 143,122,215 Y Gldan Bridge (B.V.I.) Corp. 2 57,248,886 4,166,703 4,166,703 2,673,350-14.56% 143,122,215 Y 1 ( ) Chailease Finance (B.V.I.) Co., Ltd. 2 33,523,374 21,847,046 21,743,612 14,972,488-129.72% 83,808,435 Y " ( ) 2 33,523,374 800,000 800,000 140,000-4.77% 83,808,435 Y " ( ) 2 33,523,374 3,035,000 3,035,000 1,290,000-18.11% 83,808,435 Y " ( ) 2 33,523,374 720,000 700,000 150,000-4.18% 83,808,435 Y " Chailease International Leasing Company Limited.(Vietnam) 2 33,523,374 1,928,384 1,928,384 976,414-11.50% 83,808,435 Y " Grand Pacific Financing Corp. (GPLA) 2 28,624,443 2,339,172 2,294,985 1,461,637-13.69% 83,808,435 " ( ) 4 8,380,844 743,400 - - - - % 83,808,435 2 Asia Sermkij Leasing Public Bangkok Grand Pacific Lease Public Company Limited(BGPL) 2 6,936,046 255,925 228,375 228,375-6.59% 17,340,116 Y Co., Ltd.(ASK) 3 ( ) 2 15,832,661 3,792,335 3,418,705 2,354,932-21.59% 47,497,983 Y Y " 2 15,832,661 3,738,440 3,738,440 908,687-23.61% 47,497,983 Y Y 11. 2. 3. 4. 5. 2 3 4 ( ) 5 ( ) Chailease International Financial Service Co. Ltd. USD50,000 ($1,490,250 ) Chailease Finance (B.V.I) Company Ltd. Chailease Finance (B.V.I) Company Ltd. 6 ASK 7 8 136

3. / ( 1) ( ) F- 351 25,166 - % 25,166 - % 150 7,665 - % 7,665 - % 75 7,223 - % 7,223 - % 450 13,590 - % 13,590 - % 5,850 52,650 - % 52,650 - % 140 5,886 - % 5,886 - % 75 3,619 - % 3,619 - % 85 6,808 - % 6,808 - % 430 8,901 - % 8,901 - % 155 5,495 - % 5,495 - % F- 170 14,178 - % 14,178 - % 340 5,066 - % 5,066 - % 250 14,950 - % 14,950 - % 27 1,385 - % 1,385 - % 380 6,175 - % 6,175 - % 137 3,644 - % 3,644 - % 200 2,890 - % 2,890 - % 400 5,440 - % 5,440 - % 150 2,542 - % 2,542 - % 46 1,583 - % 1,583 - % 250 7,213 - % 7,213 - % 300 4,650 - % 4,650 - % 300 10,380 - % 10,380 - % 100 3,495 - % 3,495 - % 100 2,080 - % 2,080 - % FB 1,800 36,720 - % 36,720 - % - - 280,000 - % 280,000 - % - - 130,000 - % 130,000 - % - - 160,000 - % 160,000 - % - - 50,000 - % 50,000 - % - - 280,000 - % 280,000 - % - - 180,000 - % 180,000 - % - - 71,000 - % 71,000 - % - - 160,000 - % 160,000 - % - - 299,950 - % 299,950 - % - - 55,000 - % 55,000 - % - - 65,000 - % 65,000 - % - - 42,000 - % 42,000 - % - - 250,000 - % 250,000 - % - - 88,000 - % 88,000 - % - - 1,300,000 - % 1,300,000 - % - - 515,000 - % 515,000 - % - - 760,000 - % 760,000 - % - - 58,000 - % 58,000 - % ( ) -2011 - - 831,457 - % 831,457 - % -2010 - - 868,490 - % 868,490 - % - - 130,000 - % 130,000 - % 137

( 1) - - 62,000 - % 62,000 - % - - 270,000 - % 270,000 - % - - 22,000 - % 22,000 - % ( ) 92,694 1,068,577 3.88% 1,068,577 - % 92,690 ( ) 844 18,056 0.96% 18,056 0.96% ( ) 288 7,255 0.10% 7,255 0.10% ( ) ( ( ) ) 352 4,547 0.18% 4,547 0.18% TaiGen Biopharmaceuticals 1,661 111,984 0.24% 111,984 0.42% ( ) 585 16,427 4.67% 16,427 4.67% ( ) 344 8,029 0.52% 8,029 0.52% ( ) 130 3,211 2.60% 3,211 2.60% ( ) 51 1,046 0.25% 1,046 0.25% ( ) 16,642 293,223 17.00% 293,223 17.00% ( ) 3,397 28,473 5.70% 28,473 5.70% ( ) ( ( ) ) 189 1,042 0.15% 1,042 0.36% ( ) 612 7,840 0.50% 7,840 0.50% ( ) 57 1,004 0.51% 1,004 0.51% ( ) 9 88 0.19% 88 0.19% ( ) 500 12,485 3.07% 12,485 3.07% ( ) 250 2,535 10.53% 2,535 10.53% CDIB Biotech USA Investment Co., Ltd. 540 2,761 8.82% 2,761 8.82% ( ) 5,273-4.53% - 4.53% ( 2) East West Pharmaceuticals 242-5.84% - 5.84% ( 2) ( ) - - - % - 0.01% ( 2) ( ) 95-0.38% - 0.38% ( 2) Azanda Network Devices 714 - - % - - % ( 2) 0.01% Deerport Aviation Corp. - - 10.48% - 10.48% ( 2) ( ) ( ( ) ) 102-0.56% - 0.67% ( 2) Rosun Technologies Inc. 182 - - % - - % ( 2) 0.01% LEECHI 2,175-7.25% - 7.25% ( 2) ( ) 369 - - % - - % ( 2) 0.01% ( ) ( ) ( ) - 36,708 - % 36,708 - % Chailease Finance (B.V.I.) Co., Ltd. NIP - - 94,435 - % 94,435 - % - - 1,855 - % 1,855 - % Asia Sermkij Leasing Bangkok Club Co., Ltd.( ) 64 284 0.14% 284 0.14% Public Co., Ltd. Bumrungrad Hospital Pcl.( ) - 59 4,689 0.01% 4,689 0.01% Grand Pacific Financing Corp. Amlogic, Inc. 200 5,961 100.00% 5,961 100.00% Grand Pacific Holding Best Elite International Limited 2,400 78,685 0.02% 78,685 0.02% Corp. Mobileshift, Inc. 716 14,902 6.90% 14,902 6.90% Stemcyte Inc. 100 2,981 9.60% 2,981 9.60% 1 ( ) ( ) 2 3 138

4. ( ) - - - - 870,000-870,000 - - - - - - - 1,300,000 - - - - - 1,300,000-600,000 - - - 600,000 - - - - - - - 515,000 - - - - - 515,000 - - - 760,000 - - - - - 760,000 My Leasing (B.V.I.) Corp. My Leasing (Mauritius) Corp. - - - - - - - - - - Golden Bridge (B.V.I.) Corp. - - - - - - - - - - ( ) - - - - - - - - - - ( ) Golden Bridge (B.V.I.) Corp. - - - - - - - - - - Chailease International Company (Malaysia) Limited - - - - - - - - - - Chailease International (Malaysia) Limited ( ) - - - - - - - - - - 1 2 5. ( ) ( ) 102.6.15 1,519,858-6. 7. 8. Chailease Finance (B.V.I) Co., Ltd. Chailease Holding Company Limited 804,735 - - - - My leasing (Mauritius) Corp. 3,689,250 - - - - Enrich Management Consultants Ltd. 283,148 - - - 2,248 Chailease International Company (Malaysia) Limited 387,465 - - - - My Leasing (B.V.I.) Corp. Chailease Holding Company Limited 1,067,019 - - - - Golden Bridge (B.V.I.) Corp. 387,465 - - - - My leasing (Mauritius) Corp. 5,796,500 - - - - Golden Bridge(B.V.I.) Corp. My leasing (Mauritius) Corp. 2,107,250 - - - - 245,950 - - - - 9. ( ) 139

10. 0 ( ) Chailease Fiuance (B.V.I.) Co.LtdMy Leasing (B.V.I.) Corp. 1 1,871,754 0.96% 0 Golden Bridge (B.V.I) Corp. 1 506,685 0.26% 1 ( ) ( ) ( ) ( ) ( ) 3 350,308 0.18% ( ) Chailease International Leasing Company Limited. (Vietnam)Chailease Fiuance (B.V.I.) Co.Ltd ( ) Grand Pacific Holdings. Corp. (L.A.) Grand Pacific Holdings. Corp. 1 ( ) ( ) 3 241,005 0.12% 1 ( ) ( ) ( ) ( ) 3 250,063 0.82% 1 ( ) Chailease Fiuance (B.V.I.) Co.Ltd ( ) Chailease International Leasing Company Limited. (Vietnam) ( ) ( ) ( ) Grand Pacific Financing Corp. (L.A.)Grand Pacific Holdings. Corp. 3 330,222 1.09% 2 Chailease Fiuance (B.V.I.) Co.Ltd ( ) 2 804,735 0.41% 2 My Leasing (Mauritius) Corp.Chailease International Company (Malaysia) Limited. 3 4,076,715 2.08% 3 My Leasing (Mauritius) Corp. 3 5,796,500 2.96% 3 My Leasing (Mauritius) Corp. 3 73,419 0.04% 3 3 245,950 0.13% ( ) 3 177,084 0.09% 4 My Leasing (B.V.I.) Corp. ( ) 2 1,067,019 0.55% 4 Gloden Bridge (B.V.I.) Corp. 3 387,465 0.20% 5 Golden Bridge(B.V.I) Corp. My leasing (Mauritius) Corp. 3 2,107,250 1.08% 5 ( ) 2 506,685 0.26% 1 1. 0 2. 1 2 1. 2. 3. 3 4 140

( ) Chailease International Company (Malaysia) Limited Chailease International Company 13,742,877 13,310,704 912,872 100.00% 16,604,807 100.00% 3,440,705 3,440,705 (Malaysia) Limited Chailease International Financial 149,625-5,000 100.00% 149,114 100.00% 89 89 Service Co., Ltd. Grand Pacific Holdings Corp. 145,776 21,907 3,927 51.00% 376,721 51.00% 95,484 46,787 Golden Bridge (B.V.I.) Corp. 10,526,172 6,544,224 329,650 100.00% 15,555,733 100.00% 2,629,897 2,629,897 Chailease International (B.V.I.) 237,248 237,248 7,800 100.00% 299,700 100.00% 599 599 Corp. ( ) 13,144,422 12,536,132 844,994 100.00% 16,761,687 100.00% 3,870,028 3,870,028 Asia Sermkij Leasing Public Co., Ltd. 422,515 310,866 39,900 11.57% 401,250 11.57% 622,078 60,240 Chailease International (B.V.I.) Corp. CLJ Capital Management - - - 37.50% - 37.50% (19,222) - Company Limited CLJ Investment Partners Company - - - 37.50% 3,324 37.50% 8,822 3,308 Limited Chailease-LJ Greater China SME 30,796 - - 33.33% 24,890 33.33% (17,636) (5,878) Fund, L.P. ( ) ( ) 2,335,111 1,339,423 215,070 99.53% 4,153,510 99.53% 540,301 537,713 ( ) 272,996 272,996 15,111 100.00% 213,614 100.00% 45,309 45,309 My Leasing (B.V.I.) Corp. 506,685 3,069,915 17,000 100.00% 1,723,323 100.00% 62,389 62,389 Asia Sermkij Leasing Public Co., Ltd. 768,349 875,061 126,311 36.61% 1,269,643 38.61% 622,078 239,478 Chailease Finance(B.V.I.)Co., Ltd. 1,219,323 1,219,323 40,910 100.00% 3,704,552 100.00% 664,472 664,472 ( ) 60,939 60,939 8,300 100.00% 120,027 100.00% 24,544 24,544 ( ) 1,000 1,000 100 28.57% 1,266 28.57% 391 112 Chailease International Leasing Company Limited (Vietnam) 220,474 220,474-100.00% 373,359 100.00% 21,130 21,130 ( ) 252,227 52,227 25,000 100.00% 238,055 100.00% (19,166) (19,166) ( ) 502 502 50 100.00% 163 100.00% (74) (74) ( ) 8,000 8,000 800 100.00% 22,050 100.00% 13,900 13,900 Grand Pacific Holdings Corp. 122,460 22,801 3,773 49.00% 361,948 51.00% 95,484 48,697 ( ) 10,000-1,000 100.00% 9,647 100.00% (353) (353) ( ) ( ) 552,436 352,436 53,687 100.00% 798,175 100.00% 102,306 102,306 My Leasing (B.V.I) Corp. My Leasing (Mauritius) Corp. - 1,251,810 1,201 1.34% 222,496 1.34% 2,253,911 63,162 ( ) 1. ( 1) ( 2) 9,239,550 ( ) 1,251,810-1,251,810-2,369,286 100.00% 100.00% 2,369,286 15,832,661 3,069,915 1,192,200 ( ) - - - - 229,263 100.00% 100.00% 229,263 1,621,654-141

2. 1 ( ) ( ) ( ) ( ) ( ) 2 3 97.08.29 4 5 6 3. ( ) ( ) ( ) 102 $ 12,040,798 15,088,912 2,384,604 897,366-30,411,680 935,433 353,738 - - (1,289,171) - 2,852 110,817 496 13,677-127,842 $ 12,979,083 15,553,467 2,385,100 911,043 (1,289,171) 30,539,522 $ 1,255,778 1,788,470 819,623 121,904-3,985,775 $ 803,416 750,925 21,498 3,061-1,578,900 $ 111 - - (2,570) - (2,459) $ 3,500,144 2,233,149 622,079 (147,384) - 6,207,988 $ 107,486,813 64,716,529 25,925,692 5,555,046 (7,908,130) 195,775,950 $ 92,533,609 48,977,764 22,457,669 8,874,503 (7,508,788) 165,334,757 101 $ 8,656,056 10,452,022 1,921,176 383,341-21,412,595 940,078 171,893-15,464 (1,127,435) - 2,107 73,882 708 10,116-86,813 $ 9,598,241 10,697,797 1,921,884 408,921 (1,127,435) 21,499,408 $ 1,000,663 2,123,687 697,727 143,545-3,965,622 $ 619,054 1,220,671 18,477 3,681-1,861,883 $ 111 - - - - 111 $ 2,438,889 1,566,427 472,906 (443,274) - 4,034,948 $ 82,588,138 63,655,845 22,085,600 5,742,821 (7,462,823) 166,609,581 $ 71,313,989 52,611,510 18,749,230 6,386,054 (7,462,823) 141,597,960 142

( ) 102 101 $ 7,172,933 2,632,479 6,005,667 4,643,450 7,296,824 6,114,388 2,270,196 2,901,738 1,552,638 1,031,198 1,126,463 1,355,226 4,986,959 2,734,116 $ 30,411,680 21,412,595 ( ) ( ) ( ) 10% ( ) ( ) ( IFRSs) 143

( ) 101.12.31 101.1.1 IFRSs IFRSs IFRSs IFRSs $ 10,131,431-10,131,431 6,558,070-6,558,070 236,246-236,246 240,841-240,841 1,997,100-1,997,100 280,000-280,000 104,930,204 6,040,004 110,970,208 81,290,375 8,548,732 89,839,107 970,877 (199,374) 771,503 638,924 (22,855) 616,069 5,515,405 1,233,482 6,748,887 5,142,620 970,945 6,113,565 3,803,076 (2,360,709) 1,442,367 2,713,402 (1,533,899) 1,179,503 127,584,339 4,713,403 132,297,742 96,864,232 7,962,923 104,827,155 1,791,558-1,791,558 1,838,291-1,838,291-1,202,629 1,202,629-1,085,758 1,085,758 1,436,728 (1,436,728) - 1,445,986 (1,445,986) - 490,000-490,000 - - - 7,062-7,062 1,243-1,243 6,333,476 171,219 6,504,695 8,610,284 113,326 8,723,610 23,087-23,087 24,669-24,669 782,950 956,234 1,739,184 835,397 697,787 1,533,184 25,988,488 (4,246,065) 21,742,423 23,904,554 (6,743,601) 17,160,953 2,355,018 (1,543,817) 811,201 2,193,834 (1,800,166) 393,668 39,208,367 (4,896,528) 34,311,839 38,854,258 (8,092,882) 30,761,376 $ 166,792,706 (183,125) 166,609,581 135,718,490 (129,959) 135,588,531 $ 51,043,587-51,043,587 39,831,048-39,831,048 5,007-5,007 757-757 11,396-11,396 15,988-15,988 1,772,933 10 1,772,943 2,312,484 (69) 2,312,415 673,990 1,275 675,265 669,271-669,271 15,656,595 1,666,638 17,323,233 9,894,926 3,291,940 13,186,866 302,039-302,039 173,091-173,091 44,748,177 3,265,489 48,013,666 32,367,377 5,174,113 37,541,490 1,149,487 11,064 1,160,551 815,982 111 816,093 115,363,211 4,944,476 120,307,687 86,080,924 8,466,095 94,547,019 6,948,536 (1,769) 6,946,767 5,175,290 (661) 5,174,629 15,197,148 (3,265,697) 11,931,451 22,342,408 (5,174,113) 17,168,295 969,734 6,356 976,090 449,249 161,213 610,462 2,461,100 (1,025,135) 1,435,965 4,314,200 (3,041,565) 1,272,635 25,576,518 (4,286,245) 21,290,273 32,281,147 (8,055,126) 24,226,021 140,939,729 658,231 141,597,960 118,362,071 410,969 118,773,040 9,053,004-9,053,004 7,853,004-7,853,004 9,413,475 (1,704) 9,411,771 4,694,420-4,694,420 5,699,285 (616,931) 5,082,354 3,364,429 (186,664) 3,177,765 (64,865) (213,984) (278,849) 167,014 (344,183) (177,169) 24,100,899 (832,619) 23,268,280 16,078,867 (530,847) 15,548,020 1,752,078 (8,737) 1,743,341 1,277,552 (10,081) 1,267,471 25,852,977 (841,356) 25,011,621 17,356,419 (540,928) 16,815,491 $ 166,792,706 (183,125) 166,609,581 135,718,490 (129,959) 135,588,531 144

( ) 101 IFRSs IFRSs $ 22,085,258 (672,663) 21,412,595 (9,680,479) 179,225 (9,501,254) 12,404,779 (493,438) 11,911,341 (7,089,563) (38,830) (7,128,393) - 255,458 255,458 5,315,216 (276,810) 5,038,406 199,269 (82,461) 116,808 708,894 8,972 717,866 111-111 6,223,490 (350,299) 5,873,191 (1,833,981) (4,262) (1,838,243) 4,389,509 (354,561) 4,034,948 - (388,182) (388,182) ( ) - 126,129 126,129-4,592 4,592 ( ) - 29,695 29,695 ( ) - (92,291) (92,291) - - 75,473 75,473 - (60,870) (60,870) ( ) - (183,714) (183,714) $ 4,389,509 (538,275) 3,851,234 $ 4,141,047 (354,887) 3,786,160 248,462 326 248,788 $ 4,389,509 (354,561) 4,034,948 $ 4,141,047 (531,947) 3,609,100 248,462 (6,328) 242,134 $ 4,389,509 (538,275) 3,851,234 ( ) $ 5.11 (0.86) 4.25 ( ) 1. (a) (b) (c) (d) (e) (f) 6 101 $ (556,898) 380,379 31,649 $ (144,870) 145

101.12.31 101.1.1 $ (199,374) (22,855) (48,717) (80,366) 13,662 13,662 $ (234,429) (89,559) 2. 101 $ (126,819) (98,984) $ (225,803) 101.12.31 101.1.1 $ - 179,228 - (60,040) - 9,327 167,147 267,436 3,001 - (3,618) (3,618) $ 166,530 392,333 3. 101.12.31 101.1.1 $ 174,597 176,783 (174,597) (176,783) $ - - 4. 101 $ 21,612 $ 21,612 101.12.31 101.1.1 $ 854 (236) (636,532) (568,984) 1,704-52,264 (16,045) 8,737 10,081 (75,380) - 108,756 93,943 $ (539,597) (481,241) 5. 146

1,085,758 1,445,986 101 $ 126,129 $ 126,129 101.12.31 101.1.1 $ 1,202,629 1,085,758 (1,436,728) (1,445,986) 234,099 360,228 $ - - 6. 101 $ (1,238) $ (1,238) 101.12.31 101.1.1 $ (9,435) (8,197) $ (9,435) (8,197) 7. ( ) ( ) 101.12.31 101.1.1 $ 13,662 13,662 (3,618) (3,618) 108,756 93,943 ( ) ( ) $ 118,800 103,987 4,262 8. ( ) 101.12.31 101.1.1 $ (234,429) (89,559) 166,530 392,333 (539,597) (481,241) (9,435) (8,197) $ (616,931) (186,664) ( ) 1. 100 12 31 2. 3. 100 12 31 147

( ) 2012 2013 % 132,297,742 154,299,190 22,001,448 17 3,491,249 3,943,386 452,137 13 6,504,695 7,186,367 681,672 10 23,087 22,612 (475) (2) 24,292,808 30,324,395 6,031,587 25 166,609,581 195,775,950 29,166,369 18 120,307,687 130,712,078 10,404,391 9 21,290,273 34,622,679 13,332,406 63 141,597,960 165,334,757 23,736,797 17 9,053,004 9,958,304 905,300 10 9,411,771 9,411,698 (73) 0 64,865 64,865 5,082,354 8,215,781 3,133,427 62 (278,849) 973,795 1,252,644 N/A 1,743,341 1,816,750 73,409 4 25,011,621 30,441,193 5,429,572 22 ( 10% 1%) 1. 2. 3. 4. 148

( ) 2012 2013 % 21,412,595 30,411,680 8,999,085 42 (9,501,254) (13,367,286) (3,866,032) 41 11,911,341 17,044,394 5,133,053 43 (7,128,393) (9,153,989) (2,025,596) 28 255,458 152,225 (103,233) (40) 5,038,406 8,042,630 3,004,224 60 834,785 533,951 (300,834) (36) 5,873,191 8,576,581 2,703,390 46 (1,838,243) (2,368,593) (530,350) 29 4,034,948 6,207,988 2,173,040 54 3,786,160 5,883,044 2,096,884 55 248,788 324,944 76,156 31 ( 10% 1%) 1. 2. 3. 4. ( ) 1 2012 2013 % 1,854,688 3,444,712 1,590,024 86% (2,379,933) (4,611,188) (2,231,255) 94% 4,376,682 (1,994,732) (6,371,414) N/A 1. 2012 2013 2. 2013 3. 2013 2012 149

2 (1) (2) ( ) (3) ( ) (1)+(2)+(3) 7,586,221 4,775,020 (131,919) 12,493,160 - - ( ) 2014 ( ) 1 2 2013 6,108,522 2013 12 31 ( ) (74) ( ) (19,166) ( ) (353) Grand Pacific Warehouse Funding Corp. (336) 3,, 150

( ) 1 / (1) ( ) / 151

2 ( ) (1) (2) ( ) 1 (1) A. 152

B. C. D. (2) (3) / 2 (1) (2) (3) (4) 153

3 ESCO 4 5 6 7 8... 9 10 11 12 154

(1) 1 1500 Grand Pacific Finance Corp. 2011 12 22 522 1500 2 3 (2) 19961997 1998 (1). 102 65 102 2064 (2). 2010 ( 99 18 102 934) 155

(3) (4) 13 (1) A. B. C. D. (2) (3) (4) 156

(5) ( ) 157

( ) 1 Chailease Holding Company Limited Chailease International Company (Malaysia) Limited (100%) 11.57% 51.00% (100%) 49.00% 36.61% Grand Pacific Holdings Corp. Grand Pacific Financing Corp. (100%) G.P. Main Street Development Inc. (100%) Grand Pacific Business Loan LLC 2005-1 Asia Sermkij Leasing Public Company Limited Bangkok Grand Pacific Lease Public Company Limited (99.99%) { Chailease International Leasing Company Ltd. (100%) { (99.53%) (100%) (100%) Chailease Finance (B.V.I.) Company Ltd. (100%) Chailease International (B.V.I.) Corp. (100%) Golden Bridge (B.V.I.) Corp. (100%) 1.34% 98.66% My Leasing (Mauritius) Corp. (100%) 75.00% Chailease International Financial Services Co., Ltd. (100%) Chailease International Financial Services (Hong Kong) Company Limited (100%) 25.00% Grand Pacific Business Loan Trust 2005-1 GP Warehouse Funding Corp. (100%) GP Warehouse Funding LLC (100%) { (100%) (100%) (100%) My Leasing (B.V.I.) Corp. (100%) (100%) ( ) (100%) ( ) (100%) { (100%) { 158

2 : NTD THB USD VND CNY Chailease International Company (Malaysia) Limited 20091103 Tiara Labuan, Jalan Tanjung Batu, 87000 F.T. Labuan, Malaysia USD 304,799 19800623 362 NTD 8,449,941 19870313 362 5 NTD 2,160,857 20000603 362 3 NTD 536,871 ( ( ) ) 19910123 362 6 NTD 151,107 20010925 420 6 NTD 83,000 Chailease Finance B.V.I. Company Ltd. 19950508 Palm Grove House P.O. Box 438, Road Town, Tortola, British Virgin Islands USD 40,910 20060220 362 6 NTD 250,000 20080526 362 8 NTD 500 20110623 362 2 NTD 8,000 20130129 362 8 NTD 10,000 Chailease International Leasing Company Ltd. 20061009 28th Floor, Saigon Trade Center, 37 Ton Duc Thang St., Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam VND 200,000,000 My Leasing (B.V.I.) Corp. 20040401 Plam Grove House P.O. Box 438, Road Town, Tortola, British Virgin Islands USD 17,000 Asia Sermkij Leasing Public Company Limited 19840817 24th Fl., Sathorn City Tower, 175 South Sathorn Road, Tungmahamek, Bangkok 10120, Thailand THB 1,725,000 Bangkok Grand Pacific Lease Public Company Limited 19890615 10/1th Fl., Sathorn City Tower, 175 South Sathorn Road, Tungmahamek, Bangkok 10120, Thailand THB 438,500 Grand Pacific Holdings Corp. 19870925 1255 Corporate Center Dr., PH10, Monterey Park, CA 91754 USD 7,701 Grand Pacific Financing Corporation 19830824 1255 Corporate Center Dr., PH10, Monterey Park, CA 91754 USD 4,750 Grand Pacific Main Street Development Inc. 19900307 141-07 20th Avenue, Suite 401 Whitestone, NY 11357 USD 0.5 159

: NTD THB USD VND CNY Grand Pacific Warehouse Funding Corp. 20030506 1255 Corporate Center Dr., PH10, Monterey Park, CA 91754 USD - Grand Pacific Business Loan LLC. 2005-1 20050608 141-07 20th Avenue, Suite 401 Whitestone, NY 11357 USD - Grand Pacific Business Loan Trust 2005-1 20050627 141-07 20th Avenue, Suite 401 Whitestone, NY 11357 USD - Grand Pacific Warehouse Funding LLC. 20040413 141-07 20th Avenue, Suite 401 Whitestone, NY 11357 USD - My Leasing (Mauritius) Corp. 20040603 10th Floor, Raffles Tower, 19 Cybercity, Ebene, Mauritius USD 89,655 20050412 631 1 USD 310,000 20080717 631 1 CNY 200,000 20110127 76 13 4 USD 40,000 20121112 631 1 CNY 170,000 Golden Bridge (B.V.I.) Corp. 20080409 Palm Grove House, P.O. Box 438, Road Town, Tortola, British Virgin Islands USD 329,650 Chailease International (B.V.I.) Corp. 20071224 Palm Grove House, P.O. Box 438, Road Town, Tortola, British Virgin Islands USD 7,800 Chailease International Financial Services Co., Ltd. 20130402 P.O. Box 957, Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands USD 5,000 Chailease International 36/F Tower Two Times Square 1 Financial Services (Hong 20131122 Matheson ST Causeway Bay Hong USD - Kong) Company Limited Kong 3 4 160

5 2013 12 31 ; : :% ( ) Chailease International Company (Malaysia) Limited 912,872 100.00% Chailease International Company (Malaysia) Limited 844,994 100.00% / Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited Chailease International Company (Malaysia) Limited 215,070 99.53% / 53,687 100.00% 161

( ) 15,111 100.00% / 8,300 100.00% Chailease Finance (B.V.I) Company Ltd. 40,910 100.00% ( ) 25,000 100.00% / 50 100.00% 800 100.00% Chailease International Leasing Company Limited (Vietnam) - 100.00% / Chairman of Control Comittee Member of Control Comittee Member of Control Comittee Nguyen Hoang Tan Quach Ngoc My My Leasing (B.V.I.) Corp. 17,000 100.00% 162

( ) Asia Sermkij Leasing Public Company Limited (ASK) 167,522 48.56% / Mr. Sarayuth K. Mr. Tientavee Saraton Ms. Patima Chavalit Mr. Pradit Sawattananond Mr. Anant Savattananon Dr. Supriya Kuandachakupt Mr. Kasem Akanesuwan Bangkok Grand Pacific Leasing Public Company Limited (BGPL) / 43,846 99.99% Mr. Sarayuth K. Mr. Tientavee Saraton Ms. Patima Chavalit Grand Pacific Holdings Corp. 7,700 100.00% Richard Tao Christina Wang Grand Pacific Financing Corp. 4,750 100.00% Christina Wang Richard Tao Grand Pacific Main St. Development Inc - 100.00% Christina Wang Richard Tao 163

( ) Grand Pacific Warehouse Funding Corp. - 100.00% Christina Wang Frank Yu Louise Varsos Michael Tang Grand Pacific Business Loan LLC. 2005-1 - 100.00% Christina Wang Frank Yu Louise Varsos Michael Tang Grand Pacific Business Loan Trust 2005-1 - 100.00% Christina Wang Frank Yu Louise Varsos Michael Tang Grand Pacific Warehouse Funding LLC. - 100.00% Christina Wang Frank Yu Louise Varsos Michael Tang My Leasing (Mauritius) Corp. 89,655 100.00% Jimmy Wong Eric A Venpin - 100.00% / - 100.00% / / - 100.00% 164

( ) - 100.00% / Golden Bridge (B.V.I.) Corp. 329,650 100.00% Chailease International (B.V.I.) Corp. 7,800 100.00% 1,000 100.00% / Chailease International Financial Services Co., Ltd. 5,000 100.00% 6 Chailease International Company (Malaysia) Limited 9,084,539 17,478,345 833,367 16,644,978 - (5,821) 3,440,705 3.83 8,449,941 75,901,921 59,140,234 16,761,687 9,528,420 2,893,113 3,870,028 4.58 2,160,857 18,107,928 13,935,260 4,172,668 1,320,510 487,432 540,301 2.50 536,871 3,598,288 2,800,112 798,176 368,418 123,821 102,306 1.91 151,107 245,692 32,078 213,614 211,079 53,876 45,309 3.00 83,000 301,225 181,198 120,027 174,359 25,425 24,544 2.96 Chailease Finance (B.V.I) Company Ltd. 1,219,323 19,955,961 16,251,409 3,704,552 1,175,048 664,296 664,472 16.24 250,000 423,013 188,164 234,850 188,525 (25,277) (19,166) (0.77) 500 154 50 104 0 (74) (74) (1.47) 8,000 29,170 7,120 22,050 42,802 16,664 13,900 17.38 Chailease International Leasing Company Ltd. 274,000 1,722,598 1,349,239 373,359 201,799 15,334 21,130 - My Leasing (B.V.I.) Corp. 506,685 1,723,405 82 1,723,323 36,602 (877) 62,389 3.67 Asia Sermkij Leasing Public Company Ltd. Bangkok Grand Pacific Lease Plc. 1,575,788 22,919,026 19,451,003 3,468,023 2,040,756 665,532 534,759 1.55 400,570 3,568,084 3,006,666 561,418 343,849 109,806 87,320 1.99 Grand Pacific Holdings Corp. 229,513 2,805,859 2,067,191 738,669 244,612 98,616 95,484 12.40 Grand Pacific Financing Corp. Grand Pacific Main Street Development Inc 141,574 2,527,589 1,584,103 943,486 206,796 40,722 40,158 8.45 15 119,275 173 119,101 4,725 3,787 3,787 7,573.94 165

Grand Pacific Warehouse Funding Corp. - - 67,544 60,701 6,843 0 (330) (336) - Grand Pacific Business Loan LLC. 2005-1 - - - - - - - - Grand Pacific Business Loan Trust 2005-1 - 394,980 390,881 4,100 45,316 65,893 65,893 - Grand Pacific Warehouse Funding LLC. - - - - - - - - My Leasing (Mauritius) Corp. 2,672,163 22,759,014 6,154,868 16,604,146 267,714 3,614 2,253,911 25.14 10,000 9,743 96 9,647 315 (438) (353) (0.35) Chailease International Financial Services Co., Ltd. 149,025 149,114-149,114 - (160) 89 0.02 Chailease International Financial Services (Hong Kong) Co. Ltd. - - - - - - - 0.00 9,239,550 57,262,233 41,429,572 15,832,661 8,129,576 5,213,545 2,369,286-983,800 5,489,837 3,970,495 1,519,342 6,462,149 652,078 361,732-1,192,200 3,480,964 1,859,310 1,621,654 460,575 357,350 229,263-836,230 1,608,634 746,576 862,058 49,801 49,664 25,311 - Golden Bridge (B.V.I.) Corp. 9,825,218 18,611,417 3,055,684 15,555,733 523,788 439,632 2,629,897 10.09 Chailease International (B.V.I.) Corp. 232,479 299,700-299,700 - - 599 0.08 ( ) ( ) ( ) 2011 3 166

( ) ( (http://mops.twse.com.tw) ) 1. 43 99 4 13 0991701319 ( ) 2. 64 1. 66(b) 1 Special Resolution (special resolution) ( 1. ) 2. 3. 4. 2. 5. (Special Resolution) 6. 64 16 (2) 66(a) 66(b) 167

1. 2. 131 3. 4. 5. 6. 7. 8. 9. 168