2005 1

2006 3 6 2006 3 8 2006 4 6 2 3 4 6 9 13 15 15 20 21 24 24 2

SINOPEC SHENGLI OIL FIELD DYNAMIC GROUP CO.,LTD DYNAMIC 228 0546 8251698 0546 8251698 zqyw@sydm.com.cn 228 257000 http://www.sydm.com.cn zqyw@sydm.com.cn http://www.cninfo.com.cn 000406 2004 10 15 3700001806232 370500164728698 88 19 3

2005 413,974,618.49 186,048,311.71 294,273,722.55 886,736,283.75 31,666,466.75 668,023,110.50-207,275,474.65 0.00-46,773,017.36 762,267,567.47 47,858,680.88 1-43,115,106.65-11,266,827.43 2 10,217,600.00 19,500,343.70 3 2,761,071.37 5,781,126.37 4-188,312,069.63-2,175,767.47 5-3,643,050.69-2,022,187.19 6 98,435,952.84 176,864.46 15,430,191.92 3,195,606.39-108,225,410.84 13,189,158.83 1 4

2005 2004 2003 1,666,566,999.62 1,477,566,330.86 916,289,038.10 186,048,311.71 133,438,024.55 121,104,925.67 3,536,480,314.61 3,634,955,424.73 3,065,668,663.02 1,820,508,550.51 1,743,668,521.20 1,608,853,376.06 ( ) 0.51 0.37 0.33 ( ) 0.51 0.37 0.33 5.00 4.79 4.42 4.88 4.60 4.13 2.09 1.65 0.40 10.22 7.65 7.53 10.39 7.96 7.47 2 48.71% 49.51% 2.44 2.44 36.69% 37.29% 1.84 1.84 10.22% 10.39% 0.51 0.51 16.16% 16.43% 0.81 0.81 3 36402.7608 662492938.26 250130724.17 100007348.83 357808968.37 1743668521.20 38493010.36 19246505.18 186048311.71 76840029.31 38493010.36 36402.7608 662492938.26 288623734.53 119253854.01 505364269.72 1820508550.51 5

1 + - 98199216 26.97% 198199216 26.97% 95866416 26.33% 2332800 0.64% 2 3 4 265828392 73.03% 1 265828392 73.03% 2 3 4 98199216 98199216 95866416 2332800 265828392 265828392 26.97% 26.97% 26.33% 0.64% 73.03% 73.03% 364027608 100% 364027608 100% 2 1 2005 12 31 64609 2 10 6

64609 10 % 26.33 95866416 95866416 1.92 6975390 0 1.41 5116616 0 0.84 3054730 0 0.71 2599890 0 0.69 2515519 0 0.64 2332800 2332800 0.46 1670000 0 0.44 1609300 0 0.42 1543485 0 10 6975390 5116616 3054730 2599890 2515519 1670000 1609300 1543485 1383354 1141787 7

3 1 2000 2 25 867 6 2 1049 2000 3 100% 71.23% 26.33% 4 10% 10% 10% 10% 8

1 44 2005.05-2008.05 0 0 0 52 2005.05-2008.05 1080 1080 0 52 2005.05-2008.05 0 0 0 42 2005.05-2008.05 0 0 0 52 2005.05-2008.05 2333 2333 0 43 2005.05-2008.05 0 0 0 38 2005.05-2008.05 0 0 0 64 2005.05-2008.05 0 0 0 39 2005.05-2008.05 0 0 0 42 2005.05-2008.05 0 0 0 39 2005.05-2008.05 0 0 0 42 2005.05-2008.05 1166 1166 0 55 2005.05-2008.05 0 0 0 47 2005.05-2008.05 0 0 0 42 2005.05-2008.05 0 0 0 49 2005.05-2008.05 0 0 0 39 2005.05-2008.05 0 0 0 50 2005.05-2008.05 0 0 0 49 2005.05-2008.05 0 0 0 41 2005.05-2008.05 600 600 0 2 1961 11 1953 3 9

1953 6 1963 11 1953 5 1962 12 1967 8 1966 5 Riverside 1941 11 2000 1966 3 1963 1 1963 4 10

1950 10 1958 2 1963 10 1956 1 1966 3 1955 2 1956 5 1964 10 2005 12 2005 1 2005 4 1999 1 1999 1 3 11

15.3 13.0 2.5 5.0 2.5 5.0 10.7 11.1 10.7 10.8 10.8 10.8 11.1 6.1 6.0 131.4 4 1 2005 5 24 2005 2 2005 5 24 2005 12

3 2005 1 15 2005 5 24 2005 12 31 3835, 62 3126 452 148 582 259 2801 124 178 2005 10 20 28 2005 12 2005 81 2006 1 24 13

1 2 3 3 0 0 3 2 1 0 6 5 1 0 3 3 0 0 6 6 0 0 3 1 2 3 4 5 14

2004 2005 1 2004 2005 5 24 2005 5 25 2 2005 2005 9 24 2005 9 27 2005 39 16.67 1.86 1 2005 15

10391 12582 3702 26675 3459 1587 1011 6057 1109091530.93 66.55% 761325168.53 85.86% 10% 1109091530.93 329172290.35 70.32% 2 2005 102203 8706 110909 11630 489 12119 15827 15827 1127 1127 124224 38242 4191 166657 74694 1439 76133 1572 67 1639 4551 4551 294 294 79725 7871 1078 88674 70 000 203 548.04 39 903.96 20,000 31 405.73 396.93 25 000 113 170.12-314.68 25 000 73 362.94-15,835.26 11093.93 18.50% 117498.37 70.50% 16

1 1 2 2 1 2 2005 23,164 1 13,146 41 11,459 1,687 2 6,777 3,958 2,061 297 461 3 3,241 164 1,811 17

286 327 653 18 2005 2004 % 3536480314.61 3634955424.73-2.71% 1820508550.51 1743668521.20 4.41% 886736283.75 600436598.85 47.68% 186048311.71 133438024.55 39.43% 47858680.88-120678633.01 139.66% 2005 2004 413974618.49 100% 251906403.83 100.00% 64.34% 886736283.75 214.20% 600436598.85 238.36% 47.68% 31666466.75 7.65% 2530825.81 1.00% 1151.23% 250379640.00 60.48% 239879062.43 95.23% 4.38% -207275474.65-50.07% -98177413.33-38.97% -111.12% -46773017.36-11.30% 13004545.07 5.16% -459.67%

2006 [2006]13 [2006]72 2006 3 26 40 / 2006 1 2005 1 15 1 18 2 2005 4 13 4 18 3 2005 4 26 2005 4 2005 5 24 5 25 5 2005 8 16 8 18 6 2005 10 25 2005 1 2004 364027608 19

10 3 10 2.7 2005 7 13 7 20 7 21 2 2005 9 24 2005 2005 2005 1 2005 4 12 5 5 2004 2004 2004 2004 2005 2005 2 2005 5 24 5 5 20

1 2 : 2005 3 : 4 5 1 % 680 100.00 21

235 7.19 28 100.00 23 8.00 865 4.59 198 47.00 111 2.86 376 11.51 1776 100.00 247 17.00 3085 35.00 386 9.72 % 102184 92.15 2182 32.00 234 100 DWD 1795 100 262 2.11 2 3 (1) (2) (%) (%) 70,437,987.05 17.63 41,224,768.59 4.06 9,663,081.11 21.20 12,809,653.50 1.2 22

(%) (%) 20,570,154.58 14.50 15,249,004.79 4.00 1,021,838,164.00 92.13 763,300,666.00 90.1 24,153,615.86 34.24 24,934,413.78 5.67 6,000,000.00 100.00 2,761,071.37 100.00 1,000,000.00 28,864,174.74 16,255,844.95 51,630,679.05 45,780,482.94 100,000.00 1,995,435.00 120,000.00 46,200.00 185,852,550.90 41,825,025.23 47,832,172.41 450,471.28 4,578,406.06 799,285.47 913,339.08 23

200,000,000.00 3,480,848.84 5,469,007.45 20,000,000.00, 1 2006 9 22 6% 5% 50 6 24

2006 1226 ( ) 2005 12 31 2005 2005 2005 12 31 2005 2006 4 14 25

: ( ) 1992 12 1996 6 12 [1996]88 [1996] 173 1996 6 12 1441.9 ( 1558.1 ) 6 28 3000 9 9 10:5 1998 4 27 [1998] 32 1997 10 8 2000 1 [2000]4 5 134,825,040 2002 6 10 2 364,027,608 1 2 1 1 12 31 3 4 5 6 26

7 8 6 0% 6-1 5% 1-2 10% 2-3 30% 3 100% 9 27

28 10 20% 20% 20% 20% 20% 20% 50%( 50%) 10 2003 10 10 2003 10

11 2,000 10% 30 4% 10 4% 10 4% 29 5-10 12,, 13, 10 14,

30 15 3 16 2%-2.5% 17 5 18

31 19 20 1 17% [2002]7 13% 2 3% 5% 3 8 14 4 5 1 2 10% 3 5%-10% 4

5 3 4 5 1 25,000 100% 25,000 100% 70,000 100% 5,500 100% 5,000 100% 6,000 100% 10,000 100% 20,000 100% $100 56% 400 100% $550 75% 3,000 100% 587 75% CPE 11,000 100% * 1 2,000 100% * 2 32

* 1 7,000 11,000 * 2 2005 12 1 728,992.72 482,135.38-321,675,024.69 256,941,315.93 - (2005.12.30 8.07) 163,445.58 1,353,597.68-1,319,005.83 11,202,665.98 * 70,781,978.69 87,903,863.91 393,185,996.10 345,327,315.22 * 2 176,025,459.77 65,276,302.84 373,119,231.63 86,742,731.03 20,000,000.00 196,025,459.77 65.276.302.84 373,119,231.63 86,742,731.03 2005 12 30 65,276,302.84, 110,749,156.93 20,000,000.00, 1 2006 9 22 6% 47.5% 3 19,717,167.48 7,923,450.00 1.49, 4 33

% % 6 156,831,969.37 67.29 175,648,081.56 70.1 6-1 21,803,117.54 9.35 1,090,155.87 33,972,924.31 13.56 1,698,646.23 1-2 20,185,663.27 8.66 2,018,566.33 32,972,025.34 13.16 3,297,202.54 2-3 27,005,688.86 11.59 16,053,966.65* 5,008,016.71 2 1,502,405.00 3 7,245,427.96 3.11 7,245,427.96 2,977,214.65 1.18 2,977,214.65 233,071,867.00 100.00 26,408,116.81 250,578,262.57 100.00 9,475,468.42 206,663,750.19 241,102,794.15 * 3,438,079.13 7,922,292.28 90,181,195.93 38.69% 5% 5% 5 % % 6 11,530,001.77 18.69 140,262,184.35 55.4 6-1 2,757,601.96 4.47 137,880.10 105,399,652.73 41.63 5,269,982.64 1-2 41,270,615.72 66.90 4,127,061.57 981,500.99 0.39 98,150.11 2-3 264,548.00 0.43 79,364.40 1,790,691.17 0.71 537,207.35 3 5,868,535.42 9.51 5,868,535.42 4,729,809.24 1.87 4,729,809.24 61,691,302.87 100.00 10,212,841.49 253,163,838.48 100 10,635,149.34 51,478,461.38 242,528,689.14 31,000,000.00 *1 *1 ( 64% 1 75.6%, 1 41,929,648.98 67.97% 5% 5% 6 34

% % 6 68,273,908.04 84.50 71,286,711.66 92.78 6-1 433,232.65 0.54 1,790,112.98 2.33 1 2 12,045,878.87 14.91 3,754,750.00 4.89 2 3 42,633.11 0.05 80,795,652.67 100.00 76,831,574.64 100.00 59,012,617.46 73.04% 5% 5% 7 1 355,609.07 321,735.88 355,609.07 321,735.88 8 15,930,376.67 581,721.51 15,360,638.72 11,306,210.23 6,723,320.73 123,666,105.05 23,725,917.06 87,944,872.04 16,062,231.04 667,635,581.91 613,941,954.49 669,461.69 775,683.65 818,538,273.86 24,307,638.58 725,415,931.32 16,062,231.04 794,230,635.28 709,353,700.28 35 *1 2004.4 103,319,906.48 2005.2 2006.6 174,181,532.90 86,712,319.09 2006.1 2008.1 126,504,053.52 57,723,180.51 *2 366,949,995.49 366,186,548.41 667,635,581.91 613,941,954.49 *1

*2 20 24,307,638.58, 8,245,407.54 21 9 *1 11,926,889.44 5,556,871.19 6,370,018.25 * 2 23,372,465.76 922,197.32 10,637,224.90 13,657,438.18 * 3 2,940,000.00 697,522.51 2,242,477.49 3,000,000.00 3,000,000.00 * 4 10,000,000.00 10,000,000.00-48,299,355.20 3,862,197.32 26,891,618.60 25,269,933.92 * 5 101,000,000.00 101,000,000.00 * 6 20,000,000.00 20,000,000.00-121,000,000.00 20,000,000.00 101,000,000.00 *7 28,557,175.20 3,173,019.47 25,384,155.73 12,944,943.38 12,944,943.38 0.00 41,502,118.58 16,117,962.85 25,384,155.73 210,801,473.78 3,862,197.32 63,009,581.45 151,654,089.65 * 1 ( ) 40% * 2 6 ( ) 1,000 40% 17.03% 2005 6 * 3 294 ( ), 29.4% * 4 10,000,000.00 * 5 2 36

* 6 4000 2003 2,000 * 7 11,926,889.44-756,871.19 4,800,000.00 6,370,018.25 23,372,465.76 10,000,000 922,197.32 637,224.90 13,657,438.18 2,940,000.00-697,522.51 2,242,477.49 35,299,355.20 2,940,000.00 10,000,000-532,196.38 5,437,224.90 13,657,438.18 8,612,495.74 20,000,000.00 8,000,000.00-5,629,981.75 8,000,000.00 6,370,018.25 26,130,252.00 15,293,397.68 10,000,000 3,517,100.24 5,989,914.06 13,657,438.18 2,940,000.00-697,522.51 2,242,477.49 49,070,252.00 23,293,397.68 10,000,000-2,810,404.02 13,989,914.06 13,657,438.18 8,612,495.74 31,730,194.67 28,557,175.20 3,173,019.47 6,346,038.94 25,384,155.73 8 * 18,360,415.39 12,944,943.38 12,944,943.38 18,360,415.39 50,090,610.06 41,502,118.58 16,117,962.85 24,706,454.33 25,384,155.73 * * 8,000,000.00 10 4,800,000.00 8,000,000.00 15,293,397.68 10 637,224.90 5,989,914.06 9,303,483.62 23,293,397.68 5,437,224.90 13,989,914.06 9,303,483.62 * 37

10 291,398,624.54 234,333,701.80 3,715,209.38 522,017,116.96 1,217,509,178.24 167,064,136.05 74,518,246.38 1,310,055,067.91 34,810,363.37 3,269,722.02 9,132,169.81 28,947,915.58 145,152,793.15 5,582,920.20 27,786,793.30 122,948,920.05 69,157,081.70 35,498,314.38 18,063,428.04 86,591,968.04 1,758,028,041.00 445,748,794.45 133,215,846.91 2,070,560,988.54 41,842,492.11 10,857,760.76 3,595,221.69 49,105,031.18 395,791,744.95 113,009,190.77 40,512,044.22 468,288,891.50 14,798,995.44 2,979,277.85 6,091,434.72 11,686,838.57 50,347,664.04 6,881,495.95 25,383,603.00 31,845,556.99 26,865,496.42 14,489,108.14 10,212,562.98 31,142,041.58 529,646,392.96 148,216,833.47 85,794,866.61 592,068,359.82 249,556,132.43 472,912,085.78 821,717,433.29 841,766,176.41 20,011,367.93 17,261,077.01 94,805,129.11 91,103,363.06 42,291,585.28 55,449,926.46 1,228,381,648.04 1,478,492,628.72 164,871,938.03 210,012,844.95, 1-11 10,514,803.94 3,463,867.38 38

2.04 12 170,701,822.00 9,801,477.99 107,146,896.36 106,957,413.66 9,990,960.69 64,366,060.83 89,946,621.86 66,000,048.50 57,914,524.37 22,953,675.06 75,078,470.93 32,600,000.00 1,637,785.00 1,637,785.00 3,500,000.00 1,869,693.00 582,393.00 2,452,086.00 271,167,882.83 101,617,792.85 175,367,122.86 164,871,938.03 22,953,675.06 89,159,302.62 13 97,081,456.90 80,923,139.19 3,138,461.15 19,296,778.86 77,784,678.04 * 50,000,000.00 38,526,570.08 2,173,913.04 13,647,342.96 36,352,657.04 14,000,000 2,550.00 1,950.00 600.00 1,200.00 1,350.00 280,902.64 152,891.53 68,221.53 196,232.64 84,670.00 147,364,909.54 119,604,550.80 5,381,195.72 33,141,554.46 114,223,355.08 14,000,000 * 14 4,372,447.17 3,311,025.76 1,061,421.41 3,506,453.26 3,506,453.26 865,993.91 19,617,105.70 8,310,292.26 1,291,381.66 6,289,308.51 16,304,740.29 3,312,365.41 22,359,557.57 11,302,921.87 11,302,921.87 22,359,557.57 22,528,620.09 10,760,480.08 2,169,086.67 13,937,226.68 8,591,393.41 28,333,828.04 18,421,705.34 300,000.00 2,960,126.39 12,572,249.09 15,761,578.95 39

13,598,588.19 7,737,009.11 765,620.47 2,925,343.88 4,848,911.88 12,870,214.37 728,373.82 110,810,146.76 59,843,434.42 3,418,423.54 2,925,343.88 31,076,808.58 81,550,441.26 29,259,705.50 51.1%, 15 420,000,000.00 880,000,000.00 40,000,000.00 40,000,000.00 420,000,000.00 960,000,000.00 56.25% 16 54,796,000.00 2,065,100.39 25.5 54,000,000.00 17 424,595,953.80 202,456,742.04 * 10,012,345.00 139,916,314.27 2005.6 353,181,964.00 5,561,000.00 2006.6 363,194,309.00 145,477,314.27 * 1.1 18 93 94 3,581,816.00 3,588,384.00 894,240.00 894,240.00 164,825.00 329,650.00 40

709,498.99 421,060.00 266,372.97 26,180.32 19 5,616,752.96 5,259,514.32 43,236,274.72 30,894,645.57 519,452.36-182,805.38 5,578,330.93 1,693,683.89 907,960.31 656,459.19 507,062.82 1,090,167.04 111,520.40 802,237.93 377,648.86 * -29,834,020.46 14,374,362.42 22,206,467.87 48,526,512.73 * 54.23% 20 396,072,724.80 255,972,145.47 54.7% 200,000,000.00 5% 5% 200,000,000.00 21 60,000,000.00 48,000,000.00 60,000,000.00 48,000,000.00 50,061,672.42-80,000,000.00 2005 12 20,000,000.00 41

2007 6 22 + - 198,199,216 98,199,216 95,866,416 95,866,416 2,332,800 2,332,800 2 3 4 98,199,216 98,199,216 1 265,828,392 265,828,392 : 15,077 15,077 2 3 4 265,828,392 265,828,392 364,027,608 364,027,608 23 42

624,504,255.96 624,504,255.96 1,699,393.43 1,699,393.43 36,289,288.87 36,289,288.87 662,492,938.26 662,492,938.26 24 107,826,366.09 19,246,505.18 127,072,871.27 100,007,348.83 19,246,505.18 119,253,854.01 42,297,009.25 42,297,009.25 250,130,724.17 38,493,010.36 288,623,734.53 25 357,808,968.37 186,048,311.71 19,246,505.18 19,246,505.18 505,364,269.72 3 26 1,109,091,530.93 847,262,708.08 329,172,290.35 308,784,631.03 779,919,240.58 538,478,077.05 28,674,886.79 28,515,096.33 20,405,666.42 22,404,194.48 8,269,220.37 6,110,901.85 121,185,561.57 149,134,504.06 104,481,074.49 124,515,894.52 16,704,487.08 24,618,609.54 50,899,303.77 34,587,095.27 37,004,151.99 26,114,809.90 13,895,151.78 8,472,285.37 46,106,488.84 43,392,550.16 19,134,048.60 20,390,406.77 26,972,440.24 23,002,143.39 4,177,832.00 5,694,095.00 4,177,832.00 5,694,095.00 136,887,228.80 368,165,916.49 126,396,693.08 346,867,167.14 10,490,535.72 21,298,749.35 43

814,365.47 516,075.58 298,289.89 11,273,859.65 8,224,029.99 3,049,829.66 158,270,307.27 103,976,970.99 54,293,336.28 1,666,566,999.62 1,477,566,330.86 748,794,925.91 849,593,179.42 917,772,073.71 627,973,151.44 158,270,307.27 46%, 241,441,163.53 44.5% 54,293,336.28 1,174,983,764.06 70.5% 27 211,997.16-18,397.04 7,699.82 3,749,202.54-754,948.37 5,578,118.58 3,296,471.40 * 22,012,265.35 114,883.12 31,666,466.75 2,530,825.81 11.5 * 28 38,570,016.03 98,539,053.01 : 4,451,352.16 9,937,184.58 355,139.89 10,840.37 : 70.36 261,197.12 486,510.28 44

34,735,000.88 89,099,148.72 61% 29-532,196.38-1,314,595.49 *1-21,555,187.75-7,659,849.80 21,466,428.19-86,742,731.03-188,312,069.63-2,175,767.47 *2 14,860.02-11,131.98-273,337.56 *3-18,357,309.10-207,275,474.65-98,177,413.33 *1 9 *2 *3-18,264,835.79-92,473.31 1.1 108,209,159.22-186,136,302.16-18,357,309.10-13,895,337.95 30 63,851.00 36,390.10 111,453.72 59,892.30 543,504.51 155,653.46 45

718,809.23 251,935.86 31 43,193,817.67 11,018,747.98 160,000.00 271,000.00 337,542.48 1,100,097.37 3,800,466.44 866,635.58 47,491,826.59 13,256,480.93 2.58 32 33 1 (%) (%) 6 *1 1,579,938,596.44 99.69 1,441,579,563.74 99.59 6-1 0.00 96,285.00 0.01 4,814.25 1-2 323,794.91 0.02 32,379.49 542,018.00 0.04 54,201.80 2-3 205,000.00 0.01 61,500.00 1,452,011.00 0.10 435,603.30 3 4,487,129.00 0.28 4,487,129.00 3,726,000.00 0.26 3,726,000.00 1,584,954,520.35 100.00 4,581,008.49 1,447,395,877.74 100.00 4,220,619.35 1,580,373,511.86 1,443,175,258.39 *1 1,579,845,000.00 2 46

1,971,991,000.45 302,651,949.82 229,322,562.10 2,045,320,388.17 3,000,000.00 3,000,000.00 1,974,991,000.45 302,651,949.82 229,322,562.10 2,048,320,388.17 69,300,000.00 18,000,000.00 215,351,949.82 229,322,562.10 225,794,907.61 99.00% 2,742,878.33 99.00% 2000.02-2010.02 42,532,955.01 98.00% 1990.11-2040.11 50,857,703.10 94.55% 54,938,173.45 99.40% 1,256,498,387.27 99.00% * 2003.06-2009.05 5,269,495.07 20.00% 201,918,757.88 99.00% 90,055,195.14 99.00% 1996.10-2006.10 3,000,000.00 2.25% 5,588,437.41 99.00% 5,303,221.50 75.00% 1,449,145.10 75.00% 11,394,066.60 56.00% 3,676,203.81 50.00% 69,300,000.00 99.00% 2005.07-2015.07 18,000,860.89 90.00% 2,048,320,388.17 * 80% ( ) 47

228,910,231.50-3,115,323.89 225,794,907.61 161,095,491.59-158,352,613.26 2,742,878.33 42,488,355.24 44,599.77 42,532,955.01 49,521,798.93 1,335,904.17 50,857,703.10 51,527,270.79 3,410,902.66 54,938,173.45 1,086,019,739.18 170,478,648.09 1,256,498,387.27 5,294,021.01-24,525.94 5,269,495.07 197,989,139.98 3,929,617.90 201,918,757.88 92,912,064.10-2,856,868.96 90,055,195.14 28,411,845.50-22,823,408.09 5,588,437.41 5,440,039.23-136,817.73 5,303,221.50 8,097,318.94-6,648,173.84 1,449,145.10 10,924,579.48 469,487.12 11,394,066.60 3,359,104.98 317,098.83 3,676,203.81 69,300,000.00 69,300,000.00 18,000,000.00 860.89 18,000,860.89 1,971,991,000.45 87,300,000.00-13,970,612.28 2,045,320,388.17 ( ) 247,500,000.00-21,705,092.39 225,794,907.61 247,500,000.00-244,757,121.67 2,742,878.33 49,000,000.00-6,467,044.99 42,532,955.01 52,000,000.00-1,142,296.90 50,857,703.10 59,650,000.00-4,711,826.55 54,938,173.45 693,000,000.00 563,498,387.27 1,256,498,387.27 6,000,000.00-730,504.93 5,269,495.07 198,000,000.00 3,918,757.88 201,918,757.88 99,000,000.00-8,944,804.86 90,055,195.14 29,310,813.96-23,722,376.55 5,588,437.41 4,235,437.68 1,067,783.82 5,303,221.50 19,976,001.26-18,526,856.16 1,449,145.10 7,058,141.81 4,335,924.79 11,394,066.60 48

2,189,742.43 1,486,461.38 3,676,203.81 69,300,000.00 69,300,000.00 18,000,000.00 860.89 18,000,860.89 1,714,420,137.14 87,300,000.00 243,600,251.03 2,045,320,388.17 3 215,351,949.82 167,132,522.88 215,351,949.82 167,132,522.88-3,115,323.89-158,352,613.26 44,599.77 1,335,904.17 3,410,902.66 395,049,195.33-24,525.94 3,929,617.90-2,856,868.96-22,823,408.09 662,301.20-6,648,173.84 3,486,893.01 1,252,588.87 860.89 215,351,949.82 1 49

26.33% 8,670,000.00 8,670,000.00 95,866,416.00 26.33% 95,866,416.00 26.33% 2 (%) (%) 70,437,987.05 17.63 41,224,768.59 4.06 9,663,081.11 21.20 12,809,653.50 1.2 50

(%) (%) 20,570,154.58 14.50 15,249,004.79 4.00 1,021,838,164.00 92.13 763,300,666.00 90.1 24,153,615.86 34.24 24,934,413.78 5.67 6,000,000.00 100.00 2,761,071.37 100.00 1,000,000.00 28,864,174.74 16,255,844.95 51,630,679.05 45,780,482.94 100,000.00 1,995,435.00 120,000.00 46,200.00 185,852,550.90 41,825,025.23 47,832,172.41 450,471.28 4,578,406.06 51

799,285.47 913,339.08 200,000,000.00 3,480,848.84 5,469,007.45 10% 2005 12 31 4,978,578.63, 1 1994 2,000 1996 1998 6 2002 6 64% 2003 12 7 2004 2004 7 14 2004 12 19 2005 1 31 2005 2 21 2005 2 23 (2005) 16-36 52

2005 3 3 (2005) 16-36 2005 3 9 2005 3 14 2005 40-60 2005 3 23 141,221,114.57 2005 009 141,221,114.57 2005 3 30 2005 9 1 2005 12 31 600 2,761,071.37 2005 6 16 23,029,529.95 2005 009 217,841.98 23,247,371.93 2005 6 2005 7 26 14,143,728.00 2005 029 14,143,728.00 2005 11 26 23,182,610.20 2005 052 8,218,020.25 2005 009 31,400,630.45 2005 12 31 223,912,610.27 210,012,844.95 13,899,765.32 2 2005 2, 3 2005 2 8 100% 200,000,000.00 4 2005 9 53

123.188 5 1-43,115,106.65-11,266,827.43 2 10,217,600.00 19,500,343.70 3 2,761,071.37 5,781,126.37 4-188,312,069.63-2,175,767.47 5-3,643,050.69-2,022,187.19 6 98,435,952.84 176,864.46 15,430,191.92 3,195,606.39-108,225,410.84 13,189,158.83 1 2006 2 15 / 10.3 265,828,392 73.03% 5.60 2,332,800 0.64% 268,161,192 73.67% 30 2006 4 6 233,828,641 87.962% 0 329,695,057 90.57% 31,999,751 8.79% 25% 54

2 [2006]13 [2006]72 2006 3 26 5 / 40 / / 40 45 20% 0 45 50 25% 0.25 50 55 30% 0.75 55 60 35% 1.5 60 40% 2.5 40 / 3 2005 12 31 176,025,459.77 65,276,302.84 2006 3 31 157,793,456.05 36,313,586.32 4 2005 2005 10% 10% 2005 55

(1) 2005 12 31 : 1 393,185,996.10 78,817,824.11 345,327,315.22 102,330,923.86 2 130,749,156.93 20,000,000.00 286,376,500.60 3 19,717,167.48 16,460,867.48 7,923,450.00 905,000.00 1,029,600.00 4 206,663,750.19 241,102,794.15 5 51,478,461.38 1,580,373,511.86 242,528,689.14 1,443,175,258.39 6 80,795,652.67 76,831,574.64 7 355,609.07 321,735.88 8 794,230,635.28 709,353,700.28 9 447,297.55 1,677,176,429.10 1,695,652,203.45 1,911,242,657.46 1,546,411,182.25 : 10 126,269,933.92 2,048,320,388.17 169,299,355.20 1,974,991,000.45 10 25,384,155.73 41,502,118.58 151,654,089.65 2,048,320,388.17 210,801,473.78 1,974,991,000.45 : 11 2,070,560,988.54 15,995,903.49 1,758,028,041.00 21,793,965.84 : 11 592,068,359.82 5,455,337.14 529,646,392.96 9,095,543.28 1,478,492,628.72 10,540,566.35 1,228,381,648.04 12,698,422.56 : 1,478,492,628.72 10,540,566.35 1,228,381,648.04 12,698,422.56 12 10,514,803.94 3,463,867.38 13 89,159,302.62 101,617,792.85 1,578,166,735.28 10,540,566.35 1,333,463,308.27 12,698,422.56 : 14 100,223,355.08 2,381,638.00 119,604,550.80 5,014,782.00 15 29,259,705.50 59,843,434.42 1,027,500.00 129,483,060.58 2,381,638.00 179,447,985.22 6,042,282.00 : 3,536,480,314.61 3,756,894,795.97 3,634,955,424.73 3,540,142,887.26 56

(2) 2005 12 31 : 16 420,000,000.00 420,000,000.00 960,000,000.00 880,000,000.00 17 54,796,000.00 54,000,000.00 2,065,100.39 209,349,149.39 243,880,113.96 18 424,595,953.80 202,456,742.04 11,832,148.82 2,597,100.00 10,001,152.27 1,482,542.00 8,308,029.08 836,581.42 6,753,615.81 967,915.97 19 5,616,752.96 4,476,056.00 5,259,514.32 4,482,624.00 20 22,206,467.87 511,452.62 48,526,512.73 13,521,571.98 5,822,077.51 2,949,359.97 5,151,085.51 2,960,003.77 21 396,072,724.80 1,444,598,955.38 255,972,145.47 893,059,708.34 1,558,599,304.23 1,929,969,505.39 1,740,065,982.50 1,796,474,366.06 : 22 60,000,000.00 48,000,000.00 5,146,496.83 60,000,000.00 53,146,496.83 : 1,618,599,304.23 1,929,969,505.39 1,793,212,479.33 1,796,474,366.06 97,372,459.87 98,074,424.20 23 364,027,608.00 364,027,608.00 364,027,608.00 364,027,608.00 : 364,027,608.00 364,027,608.00 364,027,608.00 364,027,608.00 24 662,492,938.26 662,492,938.26 662,492,938.26 662,492,938.26 25 288,623,734.53 287,265,878.72 250,130,724.17 248,772,868.36 119,253,854.01 118,801,235.42 100,007,348.83 99,554,730.24 26 505,364,269.72 513,138,865.60 357,808,968.37 359,166,824.18 109,208,282.40 109,208,282.40 1,820,508,550.51 1,826,925,290.58 1,743,668,521.20 1,743,668,521.20 3,536,480,314.61 3,756,894,795.97 3,634,955,424.73 3,540,142,887.26 57

1 2005 12 31 1 20110617.76 16932648.39 422307.85 422307.85 36620958.30 2 9475468.42 16932648.39 26408116.81 3 10635149.34 422307.85 422307.85 10212841.49 4 86742731.03 76547216.80 98013644.99 98013644.99 65276302.84 5 86742731.03 76547216.80 98013644.99 98013644.99 65276302.84 6 7 16062231.04 8245407.54 24307638.58 8 16062231.04 7663686.02 23725917.06 9 581721.52 581721.52 10 11 12 13 14 15 16 14000000.00 14000000.00 17 14000000.00 14000000.00 18 19 20 21 122915579.83 115725272.73 98435952.84 98435952.84 140204899.72 58

2 2005 12 31 2004 12 31 1 364,027,608.00 364,027,608.00 2 3 4 5 6 7 8 364,027,608.00 364,027,608.00 9 662,492,938.26 661,115,817.67 10 0.00 1,377,120.59 11 12 13 14 1,377,120.59 15 16 17 18 19 20 662,492,938.26 662,492,938.26 21 150,123,375.34 136,779,572.88 22 19,246,505.18 13,343,802.46 23 19,246,505.18 13,343,802.46 24 19,246,505.18 13,343,802.46 25 26 27 28 29 30 31 32 33 34 169,369,880.52 150,123,375.34 35 127,072,871.27 107,826,366.09 36 37 38 100,007,348.83 86,663,546.37 39 19,246,505.18 13,343,802.46 40 19,246,505.18 13,343,802.46 41 42 43 119,253,854.01 100,007,348.83 44 357,808,968.37 360,266,831.14-45 186,048,311.71 133,438,024.55 46 38,493,010.36 135,895,887.32-47 505,364,269.72 357,808,968.37 109,208,282.40 59

2005 27 1,666,566,999.62 1,477,566,330.86 27 748,794,925.91 849,593,179.42 31,035,789.96 27,536,552.59 886,736,283.75 600,436,598.85 28 31,666,466.75 2,530,825.81-754,948.37 : 74,767,383.79 53,979,178.05 140,877,255.33 15,572,387.86 96,800,735.66 2,559,118.72 29 34,735,000.88 4,313,718.67 89,099,148.72 30,174,027.09 668,023,110.50-19,886,106.53 363,088,362.23-33,488,094.18 30-207,275,474.65 215,351,949.82-98,177,413.33 167,132,522.88 31 718,809.23 173,000.00 251,935.86 39,595.85 32 47,491,826.59 3,173,791.51 13,256,480.93 246,000.00 413,974,618.49 192,465,051.78 251,906,403.83 133,438,024.55 : 216,586,770.97 136,531,367.92 11,339,535.81-18,062,988.64 186,048,311.71 192,465,051.78 133,438,024.55 133,438,024.55 357,808,968.37 359,166,824.18 360,266,831.14 361,624,686.95 543,857,280.08 551,631,875.96 493,704,855.69 495,062,711.50 19,246,505.18 19,246,505.18 13,343,802.46 13,343,802.46 19,246,505.18 19,246,505.18 13,343,802.46 13,343,802.46 505,364,269.72 513,138,865.60 467,017,250.77 468,375,106.58 109,208,282.40 109,208,282.40 505,364,269.72 513,138,865.60 357,808,968.37 359,166,824.18 60

1-43,115,106.65-11,266,827.43 2 3 4 5 6 7-80,540,496.11 21,260,379.87 61

: 2005 2,007,435,583.34 13,404,538.17 31 153,466,156.21 21,818,216.93 2,174,306,277.72 21,818,216.93 754,967,908.87 82,097,384.80 21,605,918.20 465,749,525.35 21,941,180.29 32 109,223,891.23 27,290,382.01 1,412,038,710.25 70,837,480.50 762,267,567.47-49,019,263.57 222,210,572.06 4,788,602.96 229,322,562.10 200,715,690.00 1,089,356.87 8,688,070.65 5,815,989.61 434,620,211.50 238,010,632.75 249,649,557.87 224,473.00 186,189,928.94 22,305,213.02 2,940,000.00 25,189.83 438,804,676.64 22,529,686.02-4,184,465.14 215,480,946.73 0.00 1,252,000,000.00 1,172,000,000.00 17,912,304.26 408,727,770.95 1,269,912,304.26 1,580,727,770.95 1,832,125,618.00 1,632,000,000.00 142,564,907.09 138,702,553.86 5,446,200.62 1,980,136,725.71 1,770,702,553.86-710,224,421.45-189,974,782.91 47,858,680.88-23,513,099.75 62

1 186,048,311.71 192,465,051.78 11,339,535.81 ( ) 17,289,319.89 360,389.14 148,216,833.47 801,785.96 5,381,195.72 92,567.00 31,076,808.58 137,000.00 ( : ) 447,297.55 ( : ) 43,129,966.67 30,283,648.72 4,997,653.84 192,488,021.84-215,351,949.82-125,246,804.62 161,411,985.13-23,641,801.91 60,401,447.00-8,879,959.56 762,267,567.47-49,019,263.57 2 3 393,185,996.10 78,817,824.11 345,327,315.22 102,330,923.86 47,858,680.88-23,513,099.75 63

2005 1-43,115,106.65-11,266,827.43 2 10,217,600.00 19,500,343.70 3 4 2,761,071.37 5,781,126.37 5-188,312,069.63-2,175,767.47 6 7-3,643,050.69-2,022,187.19 8 9 98,435,952.84 10 11 12 13 14 15,430,191.92 3,195,606.39-108,225,410.84 13,012,294.37 64