600089 2005

2005... 1... 1... 1... 3... 6... 10... 11... 12... 18... 19... 24... 45 1

2005 1 2 3 4 1 TBEA CO.,LTD TBEA 2 3 52 0994-2724766 0994-2723615 E-mail gjx550003@163.com 52 0994-2724766 0994-2723615 E-mail jhh_008@sohu.com 4 52 52 831100 http://www.tbea.com.cn tbeastock@tbea.com.cn 5 http://www.sse.com.cn 6 A A A 600089 7 1993 2 26 52 1

2005 2005 9 27 52 6500001000795 652301299201121 30 : : 235,210,096.65 125,481,486.68 122,421,410.27 826,544,048.12 26,898,569.85 202,421,378.70 24,312,222.87 10,034,644.77-1,558,149.69 610,259,808.34 158,518,526.20 : : -3,385,546.75 1,313,488.97 1,582,697.48 1,500,589.83-3,217,393.94 4,072,870.00-1,602,418.54 2,795,789.36 3,060,076.41 : : 2005 2004 (%) 2003 4,487,561,810.08 3,674,079,129.58 22.14 2,324,381,447.37 235,210,096.65 186,651,917.41 26.02 163,396,299.27 125,481,486.68 95,208,626.92 31.80 111,295,105.67 122,421,410.27 86,027,142.66 42.31 107,729,181.90 2

2005 0.323 0.319 1.25 0.429 % 8.10 6.87 1.23 11.00 7.91 6.21 1.7 10.64 % 8.51 7.84 0.67 11.06 % 610,259,808.34 226,249,263.58 169.73 272,022,511.86 1.57 0.76 106.58 1.05 2005 2004 2003 (%) 6,783,941,098.10 6,034,202,030.76 12.42 4,903,725,652.45 1,548,626,951.42 1,386,272,093.55 11.71 1,012,052,384.68 3.99 4.64-14.01 3.90 3.95 4.55-13.19 3.82 14.01% 89,584,493 388,199,469 : : 298,614,976.00 680,432,337.79 111,994,689.44 28,369,485.38 265,368,592.72 29,861,497.60 1,386,272,093.55 89,584,493.00 66,734,868.79 33,926,662.42 11,308,887.46 125,481,486.68 38,819,946.90 354,547,457.79 89,584,493.00 72,746,609.32 29,861,497.60 192,192,599.92 388,199,469.00 657,582,713.58 145,921,351.86 39,678,372.84 318,103,470.08 38,819,946.90 1,548,626,951.42 1 89,584,493 298,614,976 10 3 2 298,614,976 10 3 89,584,493 3 4 5 2005 12 31 10 1 2004 3

2005 1 : (%) (%) 171,069,440 23.80 0 0 21,320,832 0 21,320,832 92,390,272 23.80 0 0 0 0 0 0 0 0 0 71,069,440 23.80 0 0 21,320,832 0 21,320,832 92,390,272 23.80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 58,004,736 19.42 0 0 17,401,421 0 17,401,421 75,406,157 19.42 3 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 129,074,176 43.22 0 0 38,722,253 0 38,722,253 167,796,429 43.22 1 169,540,800 56.78 0 0 50,862,240 0 50,862,240 220,403,040 56.78 2 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 169,540,800 56.78 0 0 50,862,240 0 50,862,240 220,403,040 56.78 298,614,976 100.00 0 0 89,584,493 0 89,584,493 388,199,469 100.00 2005 7 19 2004 2004 12 31 298,614,976 10 3 89,584,493 388,199,469 2004 0.245 3.57 2 (1) 2004 259,490,176 2004 9 9 10 3 39,124,800 8.18 2004 9 30 2004 10 20 298,614,976 39,124,800 2004 10 29 (2) 298,614,976 388,199,469 4

2005 2004 2004 12 31 298,614,976 10 3 388,199,469 (3) 1 : 65,012 (%) 17.41 67,579,200 25,595,200 54,579,200 11.76 45,664,736 10,538,016 5.68 22,031,360 5,084,160 4.06 15,779,712 3,641,472 1.93 7,489,581-8,271,635 1.64 6,385,632 1.56 6,066,364 1.11 4,302,964-1,667,679 1.05 4,094,951 UBS 0.93 3,609,836 LIMITED 5 6,385,632 6,066,364 4,302,964 4,094,951 UBS LIMITED 3,609,836 CALYONS.A. 3,577,791 3,402,267 2,909,673 2,640,403 2,530,000 -

2005 54579200 2005 5 26 2005 1 5 2 1 8,888.8 2003 1 27 2 3 33.82% 1997 2002 2002 3 : : 6 8,500 2001-09-07 560 150

2005 : : ( ) 44 2003-05-31 2006-05-31 30,400 39,520 9,120 28.06 41 2003-05-31 2006-05-31 27,664 35,963 8,299 16.40 42 2003-05-31 2006-05-31 0 0 0 11.99 47 2005-05-31 2006-05-31 1,100 1,430 330 42 2005-05-31 2006-05-31 0 0 0 14.44 50 2003-05-31 2006-05-31 0 0 0 72 2003-05-31 2006-05-31 0 0 0 6 77 2003-05-31 2006-05-31 0 0 0 6 52 2003-05-31 2006-05-31 0 0 0 6 57 2003-05-31 2006-05-31 0 0 0 6 56 2003-05-31 2006-05-31 0 0 0 17.40 61 2003-05-31 2006-05-31 0 0 0 39 2005-05-31 2006-05-31 4,053 5,269 1,216 10.91 55 2003-05-31 2006-05-31 0 0 0 37 2003-05-31 2006-05-31 33,680 43,784 10,104 5.79 51 2003-05-31 2006-05-31 0 0 0 13.73 44 2003-05-31 2006-05-31 0 0 0 10.92 35 2003-05-31 2006-05-31 0 0 0 13.12 34 2003-05-31 2006-05-31 0 0 0 13.99 37 2003-05-31 2006-05-31 0 0 0 9.42 / / / / / 96,897 125,966 29,069 / 190.17 5 (1) (2) (3) (4) (5) (6) (7) 7

2005 (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) 2005-12-26 2008-12-26 2005-12-26 2008-12-26 2005-12-26 2008-12-26 2005-12-26 2008-12-26 2005-12-26 2008-12-26 2002-07-13 2005-07-13 2002-07-13 2005-07-13 2002-07-13 2005-07-13 2002-07-13 2005-07-13 2002-07-13 2005-07-13 2002-07-13 2005-07-13 2002-07-13 2005-07-13 8

2005 1 2003 2 18 2 3 1,755 23 1 1,138 223 130 103 161 9

2005 10 2 17 319 731 500 188 1 2 3 4 5 6 7 8

2005 1 10 10 0 0 10 10 0 0 10 10 0 0 10 9 1 0 2 1) 2) 3) 4) 5) 2005 5 29 2004 2005 5 31 1 2004 2 2004 3 2004 4 2004 5 2004 6 2005 7 8 2005 11

2005 9 2005 10 2005 11 12 13 14 15 16 1 448756.18 82,654.40 23521.01 12548.15 22.14% 16.96% 26.02% 31.80% 2005 1 2 500kV 160 kva 78 kva 500kV 90 kva 750kV 500kV +800kV 1000kV 2005 46 6 15.28 58 188 95 39 3 12

2005 46.69% 2 1 : : % (%) 2,628,086,636.08 2,080,230,961.80 20.85 46.69 57.62 3.98 1,468,185,030.50 1,297,082,228.07 11.65-12.26-10.90 1.35 2 : (%) 4,175,120,619.23 22.80 1,652,114,659.80 20.65 1,379,950,159.16 31.75 1,143,055,800.27 16.28 312,441,191.85 13.91 4,487,561,810.08 22.14 22.14% 31.75% 3 101183.96 23.63 % 44402.65 9.89 % 3 % % 13 % 1,157,528,365.51 17.06 1,040,036,269.31 17.24 117,492,096.20-0.17 1,325,387,796.20 19.54 1,144,548,705.87 18.97 180,839,090.33 0.57 229,046,869.28 3.38 224,308,090.50 3.72 4,738,778.78-0.34 1,859,800,319.98 27.41 1,839,272,086.23 30.48 20,528,233.75-3.07 328,128,534.69 4.84 309,659,908.77 5.13 18,468,625.92-0.29 1,365,705,300.00 20.13 1,414,730,212.71 23.45-49,024,912.71-3.31 775,216,000.00 11.43 383,780,000.00 6.36 391,436,000.00 5.07

2005 2005 2004 % 4,487,561,810.08 3,674,079,129.58 813,482,680.50 22.14 3,646,135,373.93 2,955,903,496.39 690,231,877.54 23.35 826,544,048.12 706,690,118.05 119,853,930.07 16.96 312,021,324.45 282,257,242.34 29,764,082.11 10.55 222,091,487.28 180,818,965.37 41,272,521.91 22.83 116,908,427.54 111,754,750.08 5,153,677.46 4.61 74,523,359.08 49,594,348.57 24,929,010.51 50.27 125,481,486.68 95,208,626.92 30,272,859.76 31.80 1 22.14% 2 3 50.27% 33% 4 2005 2004 5,905,263,838.61 4,874,378,699.69 5,295,004,030.27 4,648,129,436.11 610,259,808.34 226,249,263.58 56,892,830.09 63,138,850.53 514,059,281.18 695,764,838.57-457,166,451.09-632,625,988.04 2,282,261,097.72 2,218,600,980.02 2,276,835,928.77 1,730,460,801.94 5,425,168.95 488,140,178.08 1 21.15% 169.73% 2 26.12% 27.74% 3 31.57% 14

2005 98.89% 5 6 1 44,000 69.32 2005 12 31 172,998 55,763 2005 101,764 4,911 2 30,500 86.17 2005 12 31 126,928 41,919 2005 93,576 3,707 3 36,000 75 2005 12 31 128,775 38,356 2005 99,671 513 4 9,000 61.82% 2005 12 31 45,929 20,652 2005 29,152 2,578 2005 7 5 3,813 55 2005 12 31 12,265 6,793 2005 15,964 1,380 6 5,000 91.80 2005 12 31 12,017 7,223 2005 8,875 1,056 48.90% 7 110KV 1,000 69 2005 12 31 1,436 1,044 2005 839-260 8 5,700 74.78 2005 12 31 8,497 6,091 2005 477-66 15

2005 116.61% 225.98% 9 1,000 75% 2005 12 31 2,983 1,626 2005 14,059 626 10 10% 2005 58,508,512.15 17,213,204.27 13.72% 1 2010 8.14 9.6% 2020 11.86 2260 5625 kv 10000 1200 9000 3000 15% 7-8.5% 2 80 DF-250000/1200 40MVA/1000KV 2006 50 1.5 2006 1 2006 2 16

2005 17 3 4 5 3 2006 8000 25 2006 6 4 (1) (2) (3)

2005 1 2010 8.14 9.6% 2020 11.86 2260 5625 kv 10000 1200 9000 3000 15% 7-8.5% 2 80 DF-250000/1200 40MVA/1000KV 2006 50 1.5 2006 1 2006 2 3 4 18

2005 5 3 2006 8000 25 2006 6 4 (1) (2) (3) 178,975,593.60 95,540,200.15-34.80 19 (%) 61.82 74.78

2005 73.00 51.00 91.40 ( ) ( ), 91.80 1 2 1) 7,260.55 500 238 5564 61.82% 2005 29152 2578 2) 2,766.96 4262 74.78% 2005 447-66 3) 3,250.00 KONCAR 3250 73% 4) 5,096.92 BP 2157.73 51% 2000 95.24% 2005 9696 505 2005 7427 132 5) 203.28 2005 425 27 6) 1,035.00 2005 8875 1056 20

2005 1 1) 2005 1 19 2005 2005 1 20 2) 2005 3 12 2005 3 15 3) 2005 4 4 2005 2005 4 6 4) 2005 4 27 2005 4 29 5) 2005 6 3 2005 2005 6 4 6) 2005 7 20 2005 2005 7 22 7) 2005 8 13 2005 8 16 8) 2005 9 21 2005 2005 9 22 9) 2005 10 26 2005 10) 2005 11 15 2005 2005 11 17 2 2004 2005 5 29 2004 2005 7 19 2004 10 3 10 1 2005 7 22 2005 7 25 2005 7 26 2005 7 29 2005 121,812,280.91, 10% 12 181 228.09 5% 6,090,614.05 297,576,023.84 2005 401,116,462.61 2005 12 31 388,199,469 10 1 38,819,946.9 362,296,515.71 10 1.0 16,779,642.90 21

2005 1 2005 3 10 1 2004 2 2004 3 2004 4 5 2005 2 2005 4 4 3 2005 4 27 2005 4 2005 8 13 2005 2005 2005 2005 2005 2005 1 2005 4 4 1,050 2004 12 31 2005 3 31 2005 4 6 144.37 22

2005 1 (1) : : ( ) AL99.70 AL99.70A 34,736,940.1 10.59 180 GB1196-2002 20 35KV 7600 / 9200 / 5 6150 / 13,903,971.04 9.70 10 3 5 10 7350 / 35kV 15,549,792.76 8.87 10000 / 2005 2005 2 : : 2,837,134.00 170,085.00 500.00 6,840.51 632,385.00 0 0 0 / 3,469,519.00 170,085.00 500.00 6,840.51 3,469,519.00 170,085.00 23

2005 2006 1 58224.5 37.60% 2003 56 1 2005 2005 12 31 58224.5 7774.5 37.60% 2005 12 31 14600 15000 8580 8000 3470 800 7774.5 58224.5 / 2 2004 4 27 5000 50 3 2004 2005 2005 58224.5 37.60% 24

2005 50% 70% 56 1 2003 7 16 EL Gaili-Shendi-Atbara 220kV 2004 6 18 2005 11 2 2004 12 7 ±500KV 10% 20% 3 2004 12 16 500KV 10% 20% 2006 3 6 2006 3 13 2006 3 16 65 11 2005 6,300 25

2005 [2006]8-266 [2006]8-266 2005 12 31 2005 2005 2005 12 31 2005 2006 3 13 26

2005 27 2005 12 31 2004 12 31 2005 12 31 2004 12 31 1 926,351,703.62 767,833,177.42 185,455,856.81 283,376,843.56 - - - - 2 31,756,633.02 22,299,446.53 9,655,609.38 5,599,969.73 3 227,323.01 227,323.01 4,758,837.01 4,758,837.01 - - - - 4 1,157,528,365.51 1,041,036,269.31 411,685,207.47 416,733,879.18 4 191,341,732.79 196,559,112.00 136,875,467.47 179,298,955.34 5 451,872,763.48 537,212,962.61 99,158,024.97 221,403,731.24 - - - - 6 1,325,387,796.20 1,144,548,705.87 406,534,894.64 340,681,042.36 7 534,732.38 4,951,917.86 - - - - - - 8 23,255,445.95 3,195,939.09 7,351,333.61 1,070,873.61 - - - - 4,108,256,495.96 3,717,864,853.70 1,261,475,231.36 1,452,924,132.03 9 229,046,869.28 224,308,090.50 1,551,497,863.16 1,220,789,238.21 - - - - 229,046,869.28 224,308,090.50 1,551,497,863.16 1,220,789,238.21 17,271,751.74 3,977,542.25 - - 10 2,306,383,069.91 1,908,300,262.51 662,218,335.73 655,217,571.71 11 446,582,749.93 344,697,036.53 192,668,181.73 170,143,431.26 1,859,800,319.98 1,563,603,225.98 469,550,154.00 485,074,140.45 12 31,424,655.59 34,054,292.40 27,438,559.67 30,068,196.48 1,828,375,664.39 1,529,548,933.58 442,111,594.33 455,005,943.97 54,185.24 63,243.88 - - 13 328,128,534.69 309,659,908.77 18,439,892.47 39,489,690.12 2,156,558,384.32 1,839,272,086.23 460,551,486.80 494,495,634.09 14 281,243,663.30 245,398,199.90 9,649,390.65 8,328,906.17 15 8,835,685.24 7,358,800.43 2,896,605.41 3,738,844.98 - - - - 290,079,348.54 252,757,000.33 12,545,996.06 12,067,751.15 6,783,941,098.10 6,034,202,030.76 3,286,070,577.38 3,180,276,755.48

2005 2005 12 31 2004 12 31 2005 12 31 2004 12 31 16 1,365,705,300.00 1,414,730,212.71 585,000,000.00 527,745,472.71 17 426,070,325.64 490,534,990.63 131,379,940.00 220,177,615.40 18 463,627,104.87 548,337,789.45 188,203,390.16 227,463,729.57 19 1,103,568,279.43 558,104,023.52 157,910,333.23 112,318,274.49 750,040.08 1,130,417.79 111,000.34 213,397.53 17,974,202.13 15,396,539.96 2,850,397.91 4,290,094.16 20 6,441,729.72 6,919,188.76 1,057,792.00 2,905,273.60 21 37,639,996.83 28,119,073.84 1,445,644.84-3,156,844.73 1,406,618.43 1,107,202.72 43,793.23 218,190.36 22 150,940,619.21 128,936,760.76 153,693,299.02 40,261,324.26 23 408,729.26 197,372.84 46,479.26 197,372.84 - - - - 24 322,700,000.00 509,000,000.00 200,000,000.00 412,000,000.00 - - - - 3,897,232,945.60 3,702,513,572.98 1,421,742,069.99 1,544,633,900.19 25 775,216,000.00 383,780,000.00 320,000,000.00 250,000,000.00 - - - - - - - - 26 5,340,000.00 94,785,808.03 - - - - - - 780,556,000.00 478,565,808.03 320,000,000.00 250,000,000.00 4,677,788,945.60 4,181,079,381.01 1,741,742,069.99 1,794,633,900.19 557,525,201.08 466,850,556.20 - - 27 388,199,469.00 298,614,976.00 388,199,469.00 298,614,976.00 - - - - 388,199,469.00 298,614,976.00 388,199,469.00 298,614,976.00 28 657,582,713.58 680,432,337.79 657,582,713.58 680,432,337.79 29 145,921,351.86 111,994,689.44 97,429,862.20 79,158,020.06 29 39,678,372.84 28,369,485.38 23,514,543.21 17,423,929.16 30 318,103,470.08 265,368,592.72 362,296,515.71 297,576,023.84 38,819,946.90 29,861,497.60 38,819,946.90 29,861,497.60 1,548,626,951.42 1,386,272,093.55 1,544,328,507.39 1,385,642,855.29 6,783,941,098.10 6,034,202,030.76 3,286,070,577.38 3,180,276,755.48 28

2005 2005 2004 2005 2004 31 4,487,561,810.08 3,674,079,129.58 1,281,295,126.79 1,269,796,227.97 - - - - 4,487,561,810.08 3,674,079,129.58 1,281,295,126.79 1,269,796,227.97 31 3,646,135,373.93 2,955,903,496.39 1,044,001,776.37 1,047,415,181.35 14,882,388.03 11,485,515.14 2,261,668.64 4,135,812.57-826,544,048.12 706,690,118.05 235,031,681.78 218,245,234.05-32 26,898,569.85 24,464,480.18 2,390,835.32 9,073,572.87 312,021,324.45 282,257,242.34 107,426,113.92 91,757,364.56 222,091,487.28 180,818,965.37 66,029,632.82 68,952,316.50 33 116,908,427.54 111,754,750.08 56,027,014.51 56,473,205.28-202,421,378.70 156,323,640.44 7,939,755.85 10,135,920.58-34 24,312,222.87 25,882,122.11 120,198,131.60 88,245,531.28 35 10,034,644.77 4,133,214.00 144,796.59 433,214.00 36 3,693,019.15 3,885,514.32 829,070.98 962,996.87 37 5,251,168.84 1,065,761.18 4,090,824.41 367,741.97 - -2,506,812.28 - -5,259,140.46-235,210,096.65 186,651,917.41 125,020,930.61 94,150,780.30 74,523,359.08 49,594,348.57 3,208,649.70 2,547,094.58 35,205,250.89 41,848,941.92 - - 125,481,486.68 95,208,626.92 121,812,280.91 91,603,685.72 2005 2004 1 1,559,335.73-208,700.05 2 - - 3 - - 4 2,574,893.13-5 - - 6 - - 29

2005 2005 2004 2005 2004 125,481,486.68 95,208,626.92 121,812,280.91 91,603,685.72 265,368,592.72 226,782,594.57 297,576,023.84 249,574,388.59 - - - - 390,850,079.40 321,991,221.49 419,388,304.75 341,178,074.31 22,617,774.96 17,840,754.14 12,181,228.09 9,160,368.58 11,308,887.46 8,920,377.03 6,090,614.05 4,580,184.29 - - - - - - - - - - - - - - - - 356,923,416.98 295,230,090.32 401,116,462.61 327,437,521.44 - - - - - - - - 38,819,946.90 29,861,497.60 38,819,946.90 29,861,497.60 - - - - 318,103,470.08 265,368,592.72 362,296,515.71 297,576,023.84 30

2005 2005 5,592,397,254.15 1,582,206,570.59 7,201,243.00 2,347,543.29 305,665,341.46 160,950,600.79 5,905,263,838.61 1,745,504,714.67 4,291,183,924.54 1,303,566,660.66 183,966,519.78 45,140,332.92 197,714,949.19 27,927,622.38 38 622,138,636.76 147,761,059.54 5,295,004,030.27 1,524,395,675.50 610,259,808.34 221,109,039.17 50,474,060.56 4,000,000.00 3,867,590.76 51,922,625.00 2,551,178.77 7,340.00 - - 56,892,830.09 55,929,965.00 393,759,732.23 13,012,903.05 120,299,548.95 178,975,593.60-514,059,281.18 191,988,496.65-457,166,451.09-136,058,531.65 320,000.00 2,185,770,098.32 850,000,000.00 96,170,999.40 2,282,261,097.72 850,000,000.00 2,084,370,863.83 934,745,472.71 178,052,801.41 98,226,021.56 14,412,263.53-2,276,835,928.77 1,032,971,494.27 5,425,168.95-182,971,494.27 - - 158,518,526.20-97,920,986.75 31

2005 2005 1 125,481,486.68 121,812,280.91 1,668,379.13-2,722,894.59 120,708,077.34 32,294,038.32 11,093,860.83 565,110.77 4,006,468.39 842,239.57 35,205,250.89 4,892,223.93-58,643.58-150,893.58-451,449.86 155,440.54-128,420,116.91 66,517,042.36-24,312,222.87-120,198,131.60-118,869,373.26-65,853,852.28-135,074,180.60 148,508,347.00 457,549,814.41 39,340,311.75 610,259,808.34 221,109,039.17 2 - - - - - - 3 926,351,703.62 185,455,856.81 767,833,177.42 283,376,843.56 - - - - 158,518,526.20-97,920,986.75 32

2005 2005 12 31 1 27,514,078.87 2,327,906.27-659,527.14 659,527.14 29,182,458.00 2 19,372,581.10 2,327,906.27-21,700,487.37 3 8,141,497.77 659,527.14 659,527.14 7,481,970.63 4 5 - - - - - - 6 - - - 7 - - - - 8 9 1,235,717.59 12,890.93-204,532.13 204,532.13 1,044,076.39 10 133,644.88 - - - - 133,644.88 11 1,079,341.78 12,890.93-204,532.13 204,532.13 887,700.58 12 22,730.93 - - - - 22,730.93 13 14 1,472,490.54 - - - - 1,472,490.54 15 1,472,490.54 - - - 1,472,490.54 16 - - - - - 17 18 34,054,292.40 - - 2,629,636.81 2,629,636.81 31,424,655.59 19 7,417,298.26-7,417,298.26 20 26,109,807.92 2,629,636.81 2,629,636.81 23,480,171.11 21 527,186.22 - - 527,186.22 22 23 116,022.95 - - - - 116,022.95 24 - - - - - 25 116,022.95 - - - - 116,022.95 26 27 - - - - - - 28 29 - - - - - - 30 31 64,392,602.35 2,340,797.20-3,493,696.08 3,493,696.08 63,239,703.47 33

2005 2005 1 298,614,976.00 259,490,176.00 2 89,584,493.00 39,124,800.00 3 89,584,493.00 4 5 6 39,124,800.00 10 - - 15 388,199,469.00 298,614,976.00 16 680,432,337.79 414,597,038.24 17 66,734,868.79 265,835,299.55 18 265,120,207.31 19 20 21 66,734,868.79 715,092.24 22 23 24 30 40 89,584,493.00 41 89,584,493.00 45 657,582,713.58 680,432,337.79 46 83,625,204.06 65,784,449.92 47 22,617,774.96 18,019,566.43 48 22,617,774.96 18,019,566.43 49 22,617,774.96 18,019,566.43 50 51 52 53 54-178,812.29 55 56 57 58 178,812.29 62 106,242,979.02 83,625,204.06 34

2005 63 106,242,979.02 83,625,204.06 64 65 66 28,369,485.38 19,449,108.35 67 11,308,887.46 9,009,783.17 68 11,308,887.46 9,009,783.17 70-89,406.14 71 89,406.14 75 39,678,372.84 28,369,485.38 76 265,368,592.72 226,782,594.57 77 125,481,486.68 95,208,626.92 78 72,746,609.32 56,622,628.77 80 318,103,470.08 265,368,592.72 81 38,819,946.90 29,861,497.60 35

2005 2005 ROE EPS (%) (%) 826,544,048.12 53.37 57.44 2.1292 2.1292 202,421,378.70 13.07 14.07 0.5214 0.5214 NP 125,481,486.68 8.10 8.72 0.3232 0.3232 122,421,410.27 7.91 8.51 0.3154 0.3154 1 = = 2 ROE ROE= P E0+NP 2+Ei Mi MO-Ej Mj MO P NP EO Ei Ej MO Mi Mj 3 EPS EPS= P so+sl+si Mi M0-sj Mj MO P so sl si sj MO Mi Mj 4 1-3,385,546.75 2 1,313,488.97 3 1,582,697.48 4 1,500,589.83 5-3,217,393.94 6 4,072,870.00 7-1,602,418.54 8 2,795,789.36 3,060,076.41 36

2005 2005 1993 2 26 [1993]095 1997 5 [1997]286 3,000 1997 6 1997 6 12, 8,168 1998 5 20 1998 [1998]017 [1998]109 10 3 1998 9 30 9,331.96 1998 11 20 9,331.96 10 6 14,931.136 2000 3 1 1999 1999, 1999 14,931.136, 10 2, 2,986.2272 1999 14,931.136 10 4 5,972.4544, 23,889.8176 2000 3 1 1999 2000, ( [2000]10 ) ( [2000]47 ), 23,889.8176, 10 1.875, 25,949.0176 2000 6,,6 9 998.40 2002 2002 2004, 2004 9 16 [2004]143, 25,949.0176, 10 3, 29,861.4976 2005 5 29 2004 2004 12 31 29,861.4976 10 3 38,819.9469 1. 2., 1 1 12 31 3. 37

2005 4. 5. 6. 7. (1) (2), (3) 8. (1), (2) (3) : 1999, ( ) 1999,, : (%) 1 5 10 30 --4 9. (1) (2) (3) 1999 1999 (4) (5) 38

2005 --6 10. (1) 20% 20% 20% 20% 20%, 50% 50% (2) (3) 10 (4) 1999, 1999,,, --9 11. (1) 2,000 (2) 5% ( ) (%) 30 40 2.38 3.17 5 20 4.75 19.00 6 12 7.92 15.83 5 20 4.75 19.00 --10 11 (3) 2001, 2001 1 1 ; 39

2005 (4) 12. (1) (2), (3) (4) (5) 2001 2001 1 1 --13 13. (1) 10 (2) 50 (3) : 2001 2001 1 1,, --14 14. (1) (2) 40

2005 --15 15., : (1) ; (2), ; (3) ; (4), : (1), ; (2),,, : (1) ; (2) --31 16. 17. 2005 2005 : :1 5%;1-2 15%;2-3 50%;3 100%, 1 1%;1-2 5%;2-3 10%;3 30% 2,574,893.13 2005 2,574,893.13 7. (1) : < > [1995]11, (2),, (3) (4) 1. 13% 17% 2. 3% 5% 3. : 7% 1% 4. : 3% 5. 0.5 6. 41

2005 (1) [2006]28 2005 2010 15 (2) [1991]12, 15% (3) [2004]223, 2004 2006 (4) [2004]147, 2004 2006 (5) [2004]250 [94] 001 [2002]29, 2004 1 1 2008 12 31 2009 1 1 2010 12 31 15 (6) 10 [2004]310 [2001]202 [2002]29, 2003 2005 (7) 2004 12 2002 29 2004 8 1 2009 7 31 2005 2 8 2005 46 2004 8 1 2009 7 31 (8) [2002]47 [2002]46 2005 15% (9) [2005]23 2004 ( ) [2005]78, 15% (10) ( [2005]498 ) 15% (11) ( [2005]37 ) 2005 7 1 2007 6 30 15% 42

2005 (12) 33% 7. [2003]148 [2004]47 2001 8. [2005]13 2005 3 1 1. * 3813 2097 55.00% 5000 ( ) 4590 91.80% ( ), 30500 26280.61 86.17% 44000 30500 69.32% 36000 27000 75.00% 5700 4262 74.78% 300 270 90.00% 43

2005 110KV 1000 690 69.00% 500 457 91.40% 100 90 90.00% 1000 750 75.00% 9000 5564 61.82% 1 2005 1, 6500 54.55% 69.32% 2 2005 * 2005 1 2004 12 31 2100 4100 **2005 1 900 90% 91.80% ( [2005]8-587 ) 3 2005 *2005 3 1138 95.00% 60.54% ( [2005]8-183 ) **2005 9, 2562, 60.54% 78.29% ***2005 12 200, 78.29% 74.78% 4 2005 6 200 85.67% 91.40% ( [2005]8-297 ) 5 2005 * 2005 3 238 32% 36.76% ** 2005 5 500 36.76% 46.76% 44

2005 ***2005 7 4000 3153 847 5000 9000 46.76% 61.01% ( [2005]8-574 ) ****2005 7 73 61.01% 61.82% 6 2005 8 ** 12800.00 9194.00 71.83% 600.00 580.00 96.67% 100.00 75.00 75.00% 4223.00 2153.73 51.00% 4117.65 95.24% ( 2000.00 2100.00 ) 48.57% 200.00 48.00 60.00% 80 1 2005 45

2005 *2005 1 655 1200 1855 60.00% 92.75% **2005 4 2230 92.75% 96.57 % ( [2005]079 ) ***2005 12 45.57 BP 96.57% 51.00% 2005 11 18 002280,, ****2005 12 3.43 BP 2 2005 *2005 4 1600 80.00% 95.24 % ( [2005]080 ) **2005 10 2000 *** BP 2017.65 2005 11 18 002281,, 4117.65 2100 BP 3 2005 8 188,000.00 240,000.00 188,000.00 450 510 75.00% 85.00% 2. 2004 46

2005 * 2005 1 2005 2005 2 2005 32% 61.82% 2005 ** 2005 1 2005 4450 3250 73% 1200 27% 2005 2 2005 4223 2153.73 51 BP 2069.27 49 2005 3 2005 4117.65 2100 2000 95.24 100 4.76 2005 4 2005 200 48 60% 2005 1 2005 12 31 2004 12 31 129,811.73 177,919.02 495,327,685.39 515,295,085.29 430,894,206.50 252,360,173.11 926,351,703.62 767,833,177.42 * 430,894,206.50 ** 178,534,033.39 70.75% 47

2005 2 2005 12 31 2004 12 31 0.00 791,660.93 31,756,633.02 21,507,785.60 31,756,633.02 22,299,446.53 * 9,457,186.49 42.41%, ** 5%( 5%) 3 2005 12 31 227,323.01 105,837.01 121,486.00 227,323.01 4 1. 2005 12 31 1,157,528,365.51 1 : 2005 12 31 2004 12 31 (%) (%) 1,016,149,097.93 86.17 10,161,490.98 932,671,049.51 87.95 9,326,710.49 132,036,787.57 11.20 6,601,839.38 102,536,398.85 9.67 5,126,819.94 21,878,666.05 1.86 2,187,866.61 13,206,849.65 1.25 1,320,684.95 9,164,301.33 0.77 2,749,290.40 11,994,552.40 1.13 3,598,365.72 1,179,228,852.88 100.00 21,700,487.37 1,060,408,850.41 100.00 19,372,581.10 2 117,317,946.51 9.95% 3 7 4 5% ( 5%) 2. 2005 12 31 191,341,732.79 48

2005 1 : 2005 12 31 2004 12 31 (%) (%) 142,685,419.96 71.77 1,426,854.20 119,798,113.27 58.52 1,197,981.13 36,856,115.10 18.54 1,842,805.76 64,724,976.63 31.62 3,236,248.83 7,861,699.20 3.95 786,169.92 11,729,940.76 5.73 1,172,994.08 11,420,469.16 5.74 3,426,140.75 8,447,579.11 4.13 2,534,273.73 198,823,703.42 100.00 7,481,970.63 204,700,609.77 100.00 8,141,497.77 2 23,247,072.08 11.69% 3 7 4 5% ( 5%) 5 2005 12 31 451,872,763.48 1 : 2005 12 31 2004 12 31 (%) (%) 407,634,897.39 90.21 488,348,363.42 90.90 30,407,914.38 6.73 28,594,404.78 5.32 4,250,820.29 0.94 17,114,852.75 3.19 9,579,131.42 2.12 3,155,341.66 0.59 451,872,763.48 100.00 537,212,962.61 100.00 2 124,221,531.59 27.49% 3, 4 7 5 5% ( 5%) 6 2005 12 31 2004 12 31 312,282,322.82 887,700.58 164,978,609.51 1,079,341.78 8,709,741.78 0.00 8,926,878.79 0.00 49

2005 445,968,453.63 133,644.88 516,837,635.05 133,644.88 311,021,989.23 22,730.93 277,646,872.38 22,730.93 126,923.81 0.00 0.00 0.00 7,706,309.76 0.00 7,562,989.93 0.00 10,994,662.51 0.00-1,965,713.42 0.00 8,289,936.10 0.00 15,826,221.63 0.00 12,114,660.38 0.00 33,401,807.16 0.00 26,350,544.44 0.00 20,574,753.03 0.00 40,168,385.53 0.00 73,489,842.28 0.00 15,395,123.86 0.00 149,760.97 0.00 0.00 0.00 676,179.85 0.00 127,302,818.74 0.00 27,678,586.30 0.00 1,326,431,872.59 1,044,076.39 1,145,784,423.46 1,235,717.59 * 12,890.93 ** 204,532.13 *** **** 7 2004 12 31 2005 12 31 477,423.93 925,306.34 1,058,999.77 343,730.50 4,429,568.69 0.00 4,429,568.69 0.00 0.00 1,200,704.66 1,200,704.66 0.00 0.00 566,000.00 416,000.00 150,000.00 44,925.24 1,377,377.54 1,381,300.90 41,001.88 4,951,917.86 4,069,388.54 8,486,574.02 534,732.38 * 4,417,185.48 89.20% 8 2005 12 31 23,255,445.95, 7,351,333.61 542,630.40 ; 50

2005 10,579,338.86 ; 4,782,143.08 9 2005 12 31 229,046,869.28 1 2004 12 31 2005 12 31 225,780,581.04 1,472,490.54 49,318,889.86 44,580,111.08 230,519,359.82 1,472,490.54 :3,977,542.25 0.00 15,182 118.60 1,887,909.11 17,271,751.74 0.00 2 2005 12 31 4,760,000.00 2.04% 4,760,000.00 5,000,000.00 2.14% 5,000,000.00 80,983,864.02 29.42% 125,531,796.92 2,000,000.00 4.00% 2,000,000.00 3,900,000.00 39.00% 11,147,159.92 7,200,000.00 36.00% 7,881,024.33 7,723,800.00 13.60% 17,304,487.82 10,000,000.00 5.00% 10,000,000.00 9,000,000.00 3.88% 9,000,000.00 1,050,000.00 3.01% 1,050,000.00 2,000,000.00 6.67% 2,000,000.00 2,000,000.00 10.00% 2,000,000.00 465,000.00 29.40% 2,080,031.70 450,000.00 30.00% 450,000.00 1,100,000.00 45.64% 1,749,936.81 10,000,000.00 50.00% 10,000,000.00 980,000.00 49.00% 1,293,170.58 674,900.00 44.99% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,472,490.54 149,287,564.02 213,247,608.08 1,472,490.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51

2005 (3) 12 31 2004 12 31 2005 463,469.78 10 405,536.08 0.00 46,346.95 359,189.13 3,572,006.17 10 3,572,006.17 0.00 357,200.61 3,214,805.56 307,780.35 10 0.00 307,780.35 0.00 307,780.35 14,997,229.16 10 0.00 14,997,229.16 1,499,722.92 13,497,506.24-153,613.65 10 0.00-122,890.91-15,361.37-107,529.54 19,186,871.81 3,977,542.25 15,182,118.60 1,887,909.11 17,271,751.74 (4) 2004 12 31 2005 12 31 1,472,490.54 0.00 0.00 1,472,490.54 (5) 2004 12 31 2005 12 31-134,438.40 10-63,386.57 0.00-13,443.84-49,942.73 2,705,164.46 10 2,119,045.50 0.00 270,516.44 1,848,529.06 2,570,726.06 2,055,658.93 0.00 257,072.60 1,798,586.33 *, 150, 30.00% ** 241 45.64% ***, 2000 50.00% **** 200 49.00%. ***** 67.49 2,667,049.37, ****** 32.00% 61.82% ******* 10 52

2005 10 2004 12 31 2005 12 31 703,003,849.15 264,886,680.68 26,949,264.80 940,941,265.03 1,111,438,029.43 209,535,836.01 63,420,732.25 1,257,553,133.19 74,348,351.35 23,411,624.39 14,042,499.38 83,717,476.36 19,510,032.58 6,568,259.95 1,907,097.20 24,171,195.33 1,908,300,262.51 504,402,401.03 106,319,593.63 2,306,383,069.91 * 300,432,724.75 ** 398,082,807.40 20.86% *** 236,561,653.00 88,000,000.00 79,403,660.00 30,000,000.00 143,878,382.11 71,000,000.00 23,210,000.00 15,000,000.00 29,227,000.00 20,000,000.00 33,831,000.00 24,000,000.00 ( ) 81,720,000.00 52,000,000.00 ( ) 69,025,246.74 18,900,000.00 383,590,000.00 150,000,000.00 53,319,599.10 30,000,000.00 19,475,832.00 20,000,000.00 28,898,969.00 10,000,000.00 **** 14,423,648.00 1000 53

2005 11 2004 12 31 2005 12 31 77,675,008.58 28,154,282.69 3,623,227.59 102,206,063.68 246,328,197.24 90,758,734.18 22,054,425.43 315,032,505.99 12,703,616.39 9,212,094.81 3,881,245.98 18,034,465.22 7,990,214.32 3,809,511.54 490,010.82 11,309,715.04 344,697,036.53 131,934,623.22 30,048,909.82 446,582,749.93 12 2005 12 31 2004 12 31 7,417,298.26 7,417,298.26 23,445,695.89 26,075,332.70 527,186.22 527,186.22 34,475.22 34,475.22 31,424,655.59 34,054,292.40 * ** 11 13 2004 12 31 2005 12 31 1,036,652.63 3,623,962.56 3,947,002.26 713,612.93 92% 95,279,384.39 123,092,851.16 190,521,423.07 27,850,812.48 98% 1,786,448.14 7,993,725.37 8,047,123.66 1,733,049.85 98% 110KV 5,249,652.95 360,813.83 5,290,613.14 319,853.64 98% 6,252,432.79 646,315.21 649,654.18 6,249,093.82 98% 1,063,620.00 726,533.06 174,694.99 1,615,458.07 91% 2,139,070.00 0.00 0.00 2,139,070.00 70% 890,031.18 0.00 890,031.18 0.00 100% 20,563,477.53 15,409,587.33 0.00 35,973,064.86 92% 874,080.23 0.00 511,509.85 362,570.38 98% 434,229.70 120,773.93 366,458.12 188,545.51 98% 54

2005 15 14,971,466.15 31,240,353.40 0.00 46,211,819.55 98% 6,959,964.00 0.00 0.00 6,959,964.00 10% 125,995,069.75 132,190,964.14 81,384,048.71 176,801,985.18 65% 4,929,974.50 0.00 0.00 4,929,974.50 20% 13,206,442.00 967,602.14 14,174,044.14 0.00 100% 5,959,621.63 0.00 0.00 5,959,621.63 10% 2,068,291.20 0.00 1,455,278.05 613,013.15 95% 0.00 2,700,739.99 0.00 2,700,739.99 90% 0.00 1,999,626.66 1,999,626.66 0.00 100% 0.00 5,960,181.26 0.00 5,960,181.26 10% 0.00 846,103.89 0.00 846,103.89 40% 309,659,908.77 327,880,133.93 309,411,508.01 328,128,534.69 * 14,412,263.53 ** *** **** 12 14 2004 12 31 2005 12 31 2,683,319.60 2,280,816.12 0.00 53,666.69 2,227,149.43 0.00 41.50 3,949,470.00 3,613,765.33 0.00 78,989.11 3,534,776.22 0.00 42.85 38,358,539.00 36,375,218.06 0.00 754,168.92 35,621,049.14 0.00 47.00 1,058,415.00 492,723.03 257,800.00 196,631.68 553,891.35 116,022.95 3,221,855.00 1,514,348.32 1,375,755.00 211,676.61 2,678,426.71 0.00 7.00 197,562.00 128,270.40 0.00 29,779.20 98,491.20 0.00 6.00 188,000.00 48,044.53 0.00 37,600.00 10,444.53 0.00 0.41 11,979,800.00 11,034,910.00 0.00 239,596.00 10,795,314.00 0.00 42.67 18,777,000.00 18,025,920.00 0.00 375,540.00 17,650,380.00 0.00 47.00 55,932,296.43 54,264,520.36 0.00 1,190,899.20 53,073,621.16 0.00 47.58 55

2005 5,703,365.31 5,510,687.97 0.00 88,381.08 5,422,306.89 0.00 47.00 52,837,150.00 44,262,000.04 3,657,150.00 4,992,635.68 42,926,514.36 0.00 8.00 66,559,269.44 65,228,084.00 0.00 1,331,185.44 63,896,898.56 0.00 48.00 ERP 6,002,900.02 2,305,500.00 3,566,900.02 323,350.00 5,549,050.02 0.00 8.25 435,954.00 429,414.69 0.00 8,719.08 420,695.61 0.00 42.50 1,924,534.72 1,924,534.72 72,469.56 1,852,065.16 0.00 49.67 VST SAPR-TOM 1,375,478.10 0.00 1,375,478.10 96,005.65 1,279,472.45 0.00 9.00 12,000,000.00 0.00 12,000,000.00 0.00 12,000,000.00 0.00 10.00 433,014.62 0.00 89,418.56 43,301.51 46,117.05 0.00 1.00 10,800,000.00 0.00 8,640,000.00 540,000.00 8,100,000.00 0.00 15.00 10,693,610.12 10,693,610.12 281,602.69 10,412,007.43 0.00 33.00 227,499.86 227,499.86 35,000.04 192,499.82 0.00 5.50 HTT 1,920,819.60 1,920,819.60 0.00 1,920,819.60 0.00 10.00 17,000.00 17,000.00 1,416.65 15,583.35 0.00 4.50 57,980.00 57,980.00 748.34 57,231.66 0.00 9.83 5KWP 883,338.00 0.00 883,338.00 99,996.00 783,342.00 0.00 7.83 252,040.25 0.00 252,040.25 10,501.70 241,538.55 0.00 9.30 308,470,211.07 245,514,222.8 46,939,324.23 11,093,860.83 281,359,686.25 116,022.95 * ** 47,595,400.00 3300 *** ( ) ( ) 28,620,000.00 10,000,000.00 56

2005 **** 13 15 2004 12 31 2005 12 31 5,028.47 0.00 5,028.47 0.00 3,064,355.18 0.00 2,986,855.18 77,500.00 277,172.81 0.00 140,162.52 137,010.29 ISO 282,164.90 0.00 282,164.90 0.00 3,256,747.28 0.00 497,152.16 2,759,595.12 C 473,331.79 0.00 33,809.40 439,522.39 0.00 2,971,240.70 45,377.52 2,925,863.18 0.00 700,612.50 0.00 700,612.50 0.00 561,500.00 15,918.24 545,581.76 0.00 1,250,000.00 0.00 1,250,000.00 7,358,800.43 5,483,353.20 4,006,468.39 8,835,685.24 * 16 2005 12 31 2004 12 31 259,900,000.00 205,000,000.00 150 391,105,300.00 359,000,000.00 684,700,000.00 594,400,000.00 30,000,000.00 72,000,000.00 0.00 8,000,000.00 0.00 128,584,740.00 0.00 47,745,472.71 1,365,705,300.00 1,414,730,212.71 * ** 1,500,000.00 12,105,300.00 *** 57

2005 17 2005 12 31 426,070,325.64, * 7 ** 5% ( 5%) 18 2005 12 31 463,627,104.87 1 : 2005 12 31 2004 12 31 (%) (%) 404,223,097.85 87.19 514,645,630.35 93.85 51,082,032.17 11.02 25,320,119.46 4.62 5,569,998.99 1.20 6,957,424.31 1.27 2,751,975.86 0.59 1,414,615.33 0.26 463,627,104.87 100.00 548,337,789.45 100.00 2 3 7 4 5% ( 5%) 19 2005 12 31 1,103,568,279.43 * 545,464,255.91 97.74% ** 7 *** 5%( 5%) 20 2005 12 31 6,441,729.72 21 2005 12 31 2004 12 31 12,652,220.83 9,653,532.93 19,674,195.18 12,634,768.60 3,472,835.86 3,525,975.60 58

2005 1,382,837.15 1,212,491.69-150,778.38 118,059.09-155,701.46 242,493.90 37,254.05 1,770.50 750,074.21 726,982.11-26,131.03-3,982.38 3,190.42 6,981.80 37,639,996.83 28,119,073.84 * 9,520,922.99 33.86% 22 2005 12 31 150,940,619.21 1 : 2005 12 31 2004 12 31 (%) (%) 96,891,593.34 64.19 104,434,278.15 81.00 39,537,929.85 26.19 9,362,379.43 7.26 7,220,380.67 4.78 5,928,617.13 4.60 7,290,715.35 4.84 9,211,486.05 7.14 150,940,619.21 100.00 128,936,760.76 100.00 2 7 3 5% ( 5%) 592,857.14, 23 2005 12 31 2004 12 31 46,479.26 197,372.84 108,000.00 0.00 162,000.00 0.00 92,250.00 0.00 408,729.26 197,372.84 59

2005 24 2005 12 31, 322,700,000.00 (%) 30,000,000.00 2003.08.11-2006.02.10 5.76 20,000,000.00 2003.01.15-2006.01.14 5.76 30,000,000.00 2003.07.31-2006.07.30 5.76 40,000,000.00 2004.07.28-2006.07.27 5.76 30,000,000.00 2004.11.15-2006.11.14 5.76 50,000,000.00 2004.11.17-2006.11.16 5.76 10,000,000.00 2002.03.29-2006.03.28 6.696 34,700,000.00 2002.12.31-2006.12.30 6.138 10,000,000.00 2004.02.09-2006.02.08 2.748 10,000,000.00 2004.12.24-2006.12.24 7.488 20,000,000.00 2004.05.11-2006.05.10 5.49 18,000,000.00 2004.06.07-2006.06.06 6.039 20,000,000.00 2003.05.21-2006.05.20 5.49 322,700,000.00 25 (%) 50,000,000.00 2005.12.08-2008.12.07 5.76 40,000,000.00 2005.11.14-2008.11.13 5.76 40,000,000.00 2005.09.15-2007.09.06 5.76 50,000,000.00 2004.11.19-2007.11.18 5.76 50,000,000.00 2005.11.18-2008.11.17 5.76 50,000,000.00 2005.08.18-2007.08.17 5.76 20,000,000.00 2005.09.06-2007.09.05 5.76 20,000,000.00 2005.08.03-2007.02.03 5.76 15,800,000.00 2002.03.29-2007.03.28 6.696 30,000,000.00 2005.12.12-2008.12.12 5.76 60

2005 20,000,000.00 2005.03.18-2007.06.21 6.12 20,000,000.00 2005.03.21-2007.08.20 6.12 20,000,000.00 2005.03.22-2007.11.21 6.12 15,000,000.00 2005.03.18-2008.06.21 6.12 15,000,000.00 2005.03.21-2008.08.20 6.12 15,000,000.00 2005.03.22-2008.11.21 6.12 10,000,000.00 2005.03.18-2009.06.21 6.12 10,000,000.00 2005.03.21-2009.08.20 6.12 10,000,000.00 2005.03.22-2009.11.21 6.12 4,000,000.00 2005.03.18-2010.06.21 6.12 4,000,000.00 2005.03.21-2010.08.20 6.12 4,000,000.00 2005.03.22-2010.11.21 6.12 1,000,000.00 2005.03.18-2011.03.21 6.12 1,000,000.00 2005.03.21-2011.03.20 6.12 1,000,000.00 2005.03.22-2011.03.21 6.12 10,000,000.00 2005.06.30-2007.10.30 6.12 30,000,000.00 2005.06.30-2008.10.30 6.12 45,000,000.00 2005.06.30-2009.11.30 6.12 58,000,000.00 2005.06.30-2010.11.30 6.12 7,000,000.00 2005.06.30-2011.06.22 6.12 9,280,000.00 2003.09.01-2018.10.16 2.18 10,000,000.00 2005.05.09-2007.05.08 5.76 35,000,000.00 2005.06.30-2013.06.29 6.12 45,136,000.00 2005.09.06-2013.09.06 6.12 9,000,000.00 2003.12.05-2007.12.04 2.748 1,000,000.00 1989.01.03 775,216,000.00 26 2005 12 31 2004 12 31 0.00 46,457.38 0.00 9,290,000.00 61

2005 0.00 85,449,350.65 5,340,000.00 0.00 5,340,000.00 94,785,808.03 * - ** 27 :. (+,-) 1. 71,069,440 21,320,832 21,320,832 92,390,272 : 71,069,440 21,320,832 21,320,832 92,390,272 2. 58,004,736 17,401,421 17,401,421 75,406,157 3. 4. : 129,074,176 38,722,253 38,722,253 167,796,429. 1. 169,540,800 50,862,240 50,862,240 220,403,040 2. 3. 4. 169,540,800 50,862,240 50,862,240 220,403,040.. 298,614,976 89,584,493 89,584,493 388,199,469 * 2005 5 29 2004 2004 12 31 29,861.4976 10 3 38,819.9496 ** 13,000,000 7,489,581 1.93 *** 2005 5 24 2004 10 21 2900 62

2005 ****2005 5 24 4198.4 10.82%, 2005 5 24 28 2004 12 31 2005 12 31 663,321,312.31 0.00 89,584,493.00 573,736,819.31 12,910,000.00 0.00 0.00 12,910,000.00 3,379,227.59 66,734,868.79 0.00 70,114,096.38 821,797.89 0.00 0.00 821,797.89 680,432,337.79 66,734,868.79 89,584,493.00 657,582,713.58 * - 89,584,493.00 2005 5 29 2004 2004 12 31 29,861.4976 10 3 38,819.9496 ** - 66,734,868.79 91,719.40 ; 43,671,600.00, 32,690.85 ;, 8,005,193.00 ;, 837,186.95 ;, 10,619,201.46 ;, 2,112,819.21 ;, 1,206,329.94 ; 158,127.98 29 2004 12 31 2005 12 31 83,625,204.06 22,617,774.96 0.00 106,242,979.02 28,369,485.38 11,308,887.46 0.00 39,678,372.84 111,994,689.44 33,926,662.42 0.00 145,921,351.86 * 10%, 5% 63

2005 30 265,368,592.72 125,481,486.68 22,617,774.96 11,308,887.46 0.00 38,819,946.90 318,103,470.08 * 10%, 5% ** 2005 10 1.00, 31 1,468,185,030.50 1,673,426,161.31 1,295,306,783.97 1,455,821,202.09 172,878,246.53 217,604,959.22 2,646,356,544.19 1,755,731,333.13 2,077,557,825.73 1,319,814,760.72 568,798,718.46 435,916,572.41 76,692,252.66 63,916,551.33 50,718,099.11 42,219,531.52 25,974,153.55 21,697,019.81 68,169,159.63 59,874,301.37 48,659,562.61 43,688,576.26 19,509,597.02 16,185,725.11 10,742,247.47 4,296,655.47 8,846,899.66 2,798,411.34 1,895,347.81 1,498,244.13 133,141,510.41 0.00 100,879,699.42 0.00 32,261,810.99 0.00 84,275,065.22 116,834,126.97 64,166,503.43 91,561,014.46 20,108,561.79 25,273,112.51 4,487,561,810.08 3,674,079,129.58 3,646,135,373.93 2,955,903,496.39 841,426,436.15 718,175,633.19 * 22.14%, 1 ; 2, 3 32 26,898,569.85, 64

2005 33 2005 2004 128,420,116.91 116,532,740.36 17,061,993.29 11,051,552.08 628,762.09 0.00 4,921,541.83 6,273,561.80 116,908,427.54 111,754,750.08 * 6,010,441.21 54.39% 34 2005 2004 24,133,738.85 23,949,129.23 764,130.00 1,615,267.15-257,072.60-257,072.60-1,887,909.11-46,346.96 0.00 829,845.34 1,559,335.73-208,700.05 24,312,222.87 25,882,122.11 * 20,762,555 BP 25,184,411.54 1,384,396.20 1,450,000.00 BP 1,837,614.02 330,684.56 35 2005 2004 500,000.00 0.00 0.00 348,499.00 122,126.00 84,715.00 5,230,000.00 3,700,000.00 3,988,544.29 0.00 193,974.48 0.00 10,034,644.77 4,133,214.00 65

2005 * 2005 [2005]7 ( [2005]84 200,000.00 2005 [2005]3 300,000.00 ** 122,126.00 *** [2005]2 [2005]10 5,230,000.00 **** [2004]28 [2004]223 2004 22,670.59 [2005]13 3,965,873.70 ***** 2004 [2004]8 2004 [2004]13 193,974.48 36 2005 2004 1,645,590.01 2,396,881.81 602,588.93 953,582.70 922,707.69 296,775.00 262,821.49 0.00 259,311.03 238,274.81 3,693,019.15 3,885,514.32 37 2005 2004 1,456,961.64 527,788.94 3,377,053.22 334,657.47 187,061.08 11,480.00 66

2005 218,276.90 185,289.90 11,816.00 0.00 0.00 6,544.87 5,251,168.84 1,065,761.18 * 38 622,138,636.76, 1. 2005 12 31 411,685,207.47 (1) : 2005 12 31 2004 12 31 (%) (%) 350,488,600.95 83.40 3,504,886.01 360,843,791.47 84.81 3,608,437.91 58,316,202.83 13.88 2,915,810.14 52,929,646.24 12.44 2,646,482.31 6,387,911.05 1.52 638,791.11 5,103,317.43 1.20 510,331.75 5,074,257.00 1.20 1,522,277.10 6,603,394.30 1.55 1,981,018.29 420,266,971.83 100.00 8,581,764.36 425,480,149.44 100.00 8,746,270.26 (2) 101,117,871.61, 24.06% 2. 2004 12 31 2005 12 31 1,222,261,728.75 1,472,490.54 386,041,463.03 55,332,838.08 1,552,970,353.70 1,472,490.54 (2) 2005 12 31 4,760,000.00 2.04% 4,760,000.00 0.00 5,000,000.00 2.14% 5,000,000.00 0.00 80,983,864.02 29.42% 125,531,796.92 0.00 2,000,000.00 4.00% 2,000,000.00 0.00 3,900,000.00 39.00% 11,147,159.92 0.00 20,970,000.00 55.00% 37,354,810.60 0.00 67

2005 7,200,000.00 36.00% 7,881,024.33 0.00 7,723,800.00 13.60% 17,304,487.82 0.00 18,000,000.00 91.80% 66,129,268.68 0.00 10,000,000.00 5.00% 10,000,000.00 0.00 16,000,000.00 61.82% 127,667,797.88 0.00 9,000,000.00 3.88% 9,000,000.00 1,472,490.54 1,050,000.00 3.01% 1,050,000.00 0.00 2,000,000.00 6.67% 2,000,000.00 0.00 262,806,100.00 86.17% 362,377,160.73 0.00 2,000,000.00 10.00% 2,000,000.00 0.00 19,000,000.00 74.78% 45,856,393.83 0.00 270,000,000.00 75.00% 287,527,152.70 0.00 240,000,000.00 69.32% 400,049,293.90 0.00 2,700,000.00 90.00% 2,712,261.59 0.00 2,570,000.00 91.40% 5,416,434.07 0.00 900,000.00 90.00% 806,253.39 0.00 6,900,000.00 69.00% 7,205,451.03 0.00 7,500,000.00 75.00% 12,193,606.31 0.00 1,002,963,764.02 1,552,970,353.70 1,472,490.54 2 2004 12 31 2005 12 31 1,472,490.54 0.00 0.00 1,472,490.54 3 2004 12 31 68 2005 12 31 ** 200 *** 10-134,438.40 10-63,386.57 0.00-13,443.84-49,942.73 2,705,164.46 10 2,119,045.50 0.00 270,516.44 1,848,529.06 463,469.78 10 405,536.08 0.00 46,346.95 359,189.13 3,572,006.17 10 3,572,006.17 0.00 357,200.61 3,214,805.56 14,997,229.16 10 0.00 14,997,229.16 1,499,722.92 13,497,506.24 307,780.35 10 0.00 307,780.35 0.00 307,780.35 21,911,211.52 6,033,201.18 15,305,009.51 2,160,343.08 19,177,867.61 * 32.00% 61.82% 2,000,000.00

2005 3. 2005 2004 121,750,089.71 86,479,028.04 764,130.00 1,527,909.25-2,160,343.08-303,419.56 0.00 577,277.60-155,745.03-35,264.05 120,198,131.60 88,245,531.28 4. 501,566,816.32 562,030,484.07 432,320,171.70 502,472,527.62 69,246,644.62 59,557,956.45 613,759,779.88 566,864,759.21 490,933,741.73 438,613,126.15 122,826,038.15 128,251,633.06 70,451,815.91 63,916,551.33 42,477,241.30 42,219,531.52 27,974,574.61 21,697,019.81 4,624,542.04 1,939,257.50 2,562,959.33 559,256.24 2,061,582.71 1,380,001.26 90,892,172.64 75,045,175.86 75,707,662.31 63,550,739.82 15,184,510.33 11,494,436.04 1,281,295,126.79 1,269,796,227.97 1,044,001,776.37 1,047,415,181.35 237,293,350.42 222,381,046.62 1 1-6,7-12 69

2005 *2005 1 2 2005 2004 3,789,917.55 435,546.00 294,628.04 3,508.37 31,736.84 117,600.00 0.00 11,775.01 8,057,159.30 17,571,517.01 4,115,515.47 4,869,094.67 46,205,982.91 0.00 877,260.64 46,342,823.95 4,155,880.36 43,074,821.87 * 3 2005 2004 15,549,792.76 27,952,922.68 0.00 12,646,679.34 30,501,890.95 81,738,390.14 13,903,971.04 19,142,038.67 34,953,282.07 39,255,147.32 0.00 199,900.00 17,286,176.36 66,804,350.95 25,937,399.18 30,954,700.84 4,284,305.57 0.00 70

2005 2,773,947.39 0.00 597,436.76 0.00 4,366,306.58 0.00 4 * 200 2,000,000.00 ** 500 1050 238 499.8 *** 6500 85,073,151.56 **** 67.49 2,667,049.37 ***** 100 100 6 * 6500 ; 2000 ( ) 6500 2005.06.17-2006.06.17 2000 2003.05.21-2006.05.20 **2005 3000 7 2005 12 31 2004 12 31 0.00 2,230,000.00 0.00 72,563.12 887,615.09 117,722.76 2,029,782.90 2,173,180.91 6,207,626.82 0.00 0.00 181,242.80 7,135,026.83 0.00 772,558.00 0.00 71

2005 0.00 7,174,147.62 1,045,710.20 1,045,710.20 1,864,682.51 0.00 301,537.00 1,695,128.41 8,310,900.00 21,469,499.56 661,537.00 789,700.00 0.00 33,139,793.98 2,322,407.58 10,809,610.17 55,230.00 0.00 0.00 16,361,016.44 170,085.05 191,638.52 105,837.01 105,837.01 0.00 24,515,600.00 500,000.00 300,000.00 0.00 10,900,000.00 500,000.00 0.00 380,151.28 75,663.95 71,333.14 114,557.00 0.00 447,636.41 1,809,103.40 0.00 10,352,214.66 46,561,574.06 1,185,865.22 6,174,143.29 4,247,965.89 0.00 115,500.00 0.00 0.00 9,792.42 54,020.00 50,320.00 0.00 3,658,825.00 3,700.00 0.00 602,857.14 20,800.00 2,691.00 1,099,000.00 0.00 60,041.95 1,172,033.80 15,111,825.69 117,573.75 117,573.75 592,857.14 0.00 6,840.51 0.00 500.00 0.00 72

2005 : (1) ( : ) 1,000.00 2005.05.25-2006.05.22 1,000.00 2005.08.25-2006.06.16 900.00 2005.04.30-2006.04.25 1,800.00 2005.08.30-2006.08.22 900.00 2005.07.27-2006.07.24 1,500.00 2005.10.11-2006.10.10 1,500.00 2005.07.20-2006.07.13 1,500.00 2005.07.21-2006.07.19 1,500.00 2005.10.17-2006.04.20 1,500.00 2005.10.17-2006.10.16 1,500.00 2005.12.13-2008.12.11 3,470.00 2002.12.31-2006.11.22 500.00 2005.04.27-2006.04.27 1,580.00 2004.03.29-2007.03.28 1,000.00 2004.03.29-2006.03.28 1,000.00 2005.09.20-2006.09.19 800.00 2005.06.18-2006.06.18 1,000.00 2005.04.15-2006.04.15 1,000.00 2005.08.31-2006.08.30 1,000.00 2005.10.31-2006.10.30 700.00 2005.04.13-2006.04.12 800.00 2005.04.29-2006.04.28 15,000.00 2005.03.28-2011.03.28 3,500.00 2005.06.30-2013.06.29 4,500.00 2005.09.06-2013.09.05 50,450.00 73

2005 (2) ( : ) 5,000.00 2005.06.17-2006.06.16 1,000.00 2005.03.16-2006.03.15 1,000.00 2005.03.21-2006.03.18 1,000.00 2005.07.28-2006.07.27 1,000.00 2005.08.17-2006.08.16 1,000.00 2005.08.22-2006.08.22 (3) ( : ) 150 2005.04.21-2006.04.21 1 2006 3 13 2005 2005 121,812,280.91 297,576,023.84 2005 419,388,304.75 10% 12,181,228.09 5% 6,090,614.05 2005 401,116,462.61 2005 12 31 388,199,469 10 1 38,819,946.90 362,296,515.71 2 2006 2 23 2006 2006 2 22 8,496,180 2.5 / 21,240,450.00 1 2005 5 24 2004 10 21 2900 74

2005 2005 5 24 4198.4 10.82%, 2005 5 24 2 2005 9 16 2005 25000 30500 10000 3, 113,000,000.00 2004 72,000,000.00 2004 2004 2005 10,000,000.00 2005.01.05 5.05% 10,000,000.00 0.00 8,500,000.00 2005.02.01 5.05% 8,500,000.00 0.00 4,700,000.00 2005.03.01 5.05% 4,700,000.00 0.00 5,500,000.00 2005.04.01 5.05% 5,500,000.00 0.00 7,000,000.00 2005.05.01 5.05% 7,000,000.00 0.00 6,300,000.00 2005.06.08 5.05% 6,300,000.00 0.00 30,000,000.00 2005.03.21 5.31% 30,000,000,00 354,000.00 72,000,000.00 72,000,000.00 354.000.00 * 2005 0 2004 2005 30,000,000.00 49,912,500.00 2005.11.29 5.22% 30,000,000.00 945,700,00 30,000,000.00 51,120,000.00 2006.04.11 5.58% 0.00 1,258,242.00 15,000,000.00 18,942,200.00 2006.03.18 5.22% 15,000,000.00 182,700.00 15,000,000.00 22,227,000.00 2006.03.16 5.22% 15,000,000.00 179,600.00 5,000,000.00 8,539,022.34 2005.07.13 5.58% 5,000,000.00 131,225.00 14,000,000.00 20,412,026.49 2005.07.13 5.22% 14,000,000.00 247,660.00 4,000,000.00 6,592,690.00 2005.07.31 5.22% 4,000,000.00 74,056.35 113,000,000.00 177,745,438.83 83,000,000.00 3,019,183.35 75

2005 2006 3 13 76

2005 2003 56 1 2005 2005 12 31 58224.5 7774.5 37.60% 2005 12 31 14600 15000 8580 8000 3470 800 7774.5 58224.5 / 2 2004 4 27 5000 50 3 2004 2005 2005 58224.5 37.60% 50% 70% 56 2006 3 13 77