Zhejiang Shibao Company Limited* *

2 7 8 9 10 22 25 34 35 42 43 45 46 47 48 49 50 51 52 123

Zhejiang Shibao Company Limited* * 2015 2

1 322002 302-308 1204 999 17 1284-10F 3 2015

85 128 62 52 1 65 1155 10 2015 4

33 3 33 H 183 17 1712-1716 176 310018 +86 571 2802 5692 +86 571 2802 5691 ir@zjshibao.com 5 2015

302-308 1204 +852 3104 8118 +852 3104 8119 ir@zjshibao.com A 002703 H 1057 www.zjshibao.com 2015 6

H2006 5 162011 3 9 1057A2012 11 2 002703 7 2015

2015 12 31 12 31 2015 2014 2013 2012 2011 83,772 81,124 67,460 54,838 62,592 5,987 4,216 5,076 7,950 12,589 5,194 3,648 4,553 6,889 11,065-160 -690-329 -323-222 5,354 4,337 4,882 7,213 11,287 0.17 0.16 0.18 0.27 0.43 0.17 0.16 0.18 0.27 0.43 12 31 2015 2014 2013 2012 2011 69,321 67,495 62,945 54,257 52,709 119,259 142,612 68,471 63,967 52,426 39,108 62,089 50,070 40,329 33,145 80,151 80,524 18,401 23,638 19,281 144,258 142,063 74,355 71,694 64,137 188,580 210,107 131,416 118,224 105,135 2015 8

2015 12 31 (EPS) 837,719,325.843.26%25.73% 201426.69% 53,540,843.43 23.44% 2016 2016 3 24 9 2015

20152,450.332,459.76 3.30% 4.70% 2,107.94 2,114.63 5.80% 7.30%873.7615.30% 34.0533.11 3.33.4342.39345.13 10.00% 9.00%2.70% 1.90%11.40% 10.30% 2,200.694.70% 89.50% 1) 3 2) ISO:TS16949 3) 4) 5) 1) 2) 3) 2015 10

4) 67.68% 5) 32,606.80 38.92% 6) 25,240.0513.38% 7) 8) 9) 10) 2014 11) 12) 55.70% 11 2015

1) 837,719,325.843.26% 25.73% 201426.69% 49,576,514.329.87% 112,288,632.3414.47% 3,945,269.1278.82% 37,068,550.739.54% 53,540,843.4323.44% 2) (1) 2015 2014 837,719,325.84 100% 811,241,906.13 100% 3.26% 830,146,184.07 99.10% 804,192,522.85 99.13% 3.23% 7,573,141.77 0.90% 7,049,383.28 0.87% 7.43% 783,996,478.42 93.59% 756,933,997.73 93.31% 3.58% 46,149,705.65 5.51% 47,258,525.12 5.82% -2.35% 7,573,141.77 0.90% 7,049,383.28 0.87% 7.43% 2015 12

(2) 10% 830,146,184.07 616,527,267.36 25.73% 3.23% 4.57% -0.96% 783,996,478.42 579,601,567.35 26.07% 3.58% 5.13% -1.09% 3) 2015 2014 570,552,522.68 462,302,476.01 23.42% 494,792,032.55 373,576,893.21 32.45% 75,760,490.13 88,725,582.80-14.61% 924,497,049.99 34,780,374.79 2,558.10% 974,286,475.45 83,680,448.88 1,064.29% -49,789,425.46-48,900,074.09 1.82% 165,000,000.00 1,004,906,164.00-83.58% 447,388,686.23 358,043,754.17 24.95% -282,388,686.23 646,862,409.83-143.66% -256,809,088.17 684,248,337.12-137.53% 32.45% 2,558.10% 1,064.29% 83.58% 143.66% 137.53% 2015 2014 503,377,298.34 26.69% 760,413,906.65 36.19% -9.50% 326,067,978.19 17.29% 328,448,994.53 15.63% 1.66% 252,400,451.28 13.38% 202,149,703.92 9.62% 3.76% 451,819,102.65 23.96% 449,185,309.04 21.38% 2.58% 13 2015

2015 12 31 35,180,000.002014 12 31 278,960,000.00 243,780,000.00 33,800,000.002014 12 31 277,060,000.0096.08% 2014 12 3199.32% 26,380,000.002014 12 31 250,160,000.00 A3,82018.46 70,517.20 65,816.292014 12 11 2015 1 12 10,060.94 2015 12 31 57,098.5420,000 37,098.54 44.57% 201447.42% 2015 14

(1) 2014 65,816.29 10,060.94 10,060.94 57,098.54 2 65,816.29 10,060.94 10,060.94 57,098.54 [2014]1101 A38,200,000 18.4670,517.204,512.58 66,004.622014 12 11 188.33 65,816.29 [2014]265 6.352015 10,060.9420,000.002015 1,336.8310,060.94 1,343.18 2015 12 3137,098.54 15 2015

(2) (1) (2) (3) (2)/(1) 12,800 12,800 6,744.32 6,744.32 52.69% 2016 12 31 1 20,000 20,000 2,219.68 2,219.68 11.10% 2016 12 31 2 4,000 4,000 324.89 324.89 8.12% 2016 12 31 2 210 EPS 34,000 29,016.29 772.05 772.05 2.66% 2016 12 31 2 70,800 65,816.29 10,060.94 10,060.94 70,800 65,816.29 10,060.94 10,060.94 2014 12 31 4,976.742015 2 6 2015 2 122015 3 23 2015 16

2014 12 31 6,500 12 6,500 2015 6 2015 6 30 20,000 12 20,000 2015 12 31 2015 12 3137,098.54 20,000 1 2 17 2015

(3) 2015 12 31 20142015 2015 10 2015 3 25www.cninfo.com.cn (4) 2015 18

1) 2015Z&FTRW 2) TS16949 19 2015

3) 2016 www.cninfo.com.cn 2016 2016 2015 2015 12 31 100 60,622,583.28 30,654,323.45 17,328,625.03 2015 12 31 112 2015 12 31 2015 20

2015 12 311,76420141,658 129,537,631.72 2014 109,013,371.52 2015 12 31 21 2015

66 2004 6 12 2006 2015 6 302018 6 30 432004 6 12 20042015 6 302018 6 30 482004 6 12 2015 6 302018 6 30 412004 6 12 10 2015 6 302018 6 30 682004 6 12 2004 6 122012 12 31 2015 6 302018 6 30 552004 6 12 2015 6 302018 6 30 2015 22

50 20 2011 6 20 2015 6 30 2018 6 30 81 20136010 2014 6 30 2015 6 302018 6 30 45 2010 9 2015 6 30 2015 6 302018 6 30 612002 2007 6 12015 6 302018 6 30 771998 2009 6 52015 6 302018 6 30 531993 2009 6 52015 6 302018 6 30 23 2015

78 2009 2004 6 12 2015 6 302018 6 30 51 2000 9 2015 6 302015 6 302018 6 30 51 2006 8 11 452006 2011 5 13 2013 12 27 502009 5 10 2015 24

2015 12 31 1021031125 10 11 2016 2 242016 3 22016 3 92016 3 162016 3 23 21 2015 12 31 46 8 2015 12 31101.00 31,585,785.502015 H2016 8 31H AA 2015 A 25 2015

H H10% [2009]124HH H 10% 10% H 10%10% H H H 10%20% H20% 20% HH 26 2015 26

27 28 29 2015 12 31341,181,295.692014 323,380,540.91 29 8 2015 12 3114 22 24 2015 6 30 2015 6 30 2015 6 30 2015 6 30 2015 6 30 2015 6 30 2015 6 30 2015 6 302018 6 30 27 2015

3.13 3.13 110111 1 1,000,000 1 2015 12 31 14A 2015 12 31 14A 2015 28

2015 12 31 XV 352 (1) A A 165,387,223 72.18% 52.36% 20,000,000 8.73% 6.33% 10,556,632 4.61% 3.34% 40%165,387,223 A 165,387,223 A (2) 20,000,000 40% 10,000,000 20% 10,000,000 20% 7,500,000 15% 2,500,000 5% 165,387,223 AA72.18% 52.36% 29 2015

(3) 10,000,000 100% 100%40% 100% 2015 12 31 XVXV7 8 352 2015 30

2015 12 31 336 1 2 165,387,223 A 72.18% 52.36% 20,000,000 A 8.73% 6.33% 1 2 165,387,223 A 72.18% 52.36% 20,000,000 A 8.73% 6.33% 2 10,556,632 A 4.61% 3.34% Deutsche Bank Aktiengesellschaft 4,340,920 H 5.01% 1.37% 340,000 H 0.39% 0.11% (1) 2015 12 31165,387,223 A40% 165,387,223 A (2) 175,943,855 A165,387,223 A10,556,632 A 165,387,223 A 2015 12 31 336 31 2015

2015 12 31 2015 12 31 26.30% 70.59%9.76% 27.22% 5% 2015 12 31 2015 32

25% 3541 2013 4 22 2012 2012 20122013 6 14 2015 12 31 2016 3 24 33 2015

2015 2015 2015 12 31 2016 3 24 2015 34

2015 12 31 A.2.1A.1.8A.6.7 A.2.1 A.1.8 A.6.7 2015 6 30 35 2015

2014 11 5 2 2 1 1 11/11 1/1 1/1 11/11 1/1 1/1 11/11 1/1 1/1 11/11 2/2 1/1 11/11 5/5 2/2 1/1 11/11 1/1 2015 6 30 6/6 0/1 10/11 5/5 2/2 1/1 1/1 10/11 0/1 2015 6 30 5/5 2/2 1/1 1/1 0/0 2015 6 30 6/6 3/3 1/1 1/1 0/1 2015 6 30 5/6 1/1 1/1 2015 6 302018 6 30 2015 36

3.10(1) (2) 3.13 EPS (i) (ii) (iii) (iv) (v) 37 2015

2015 2015 12 31 2006 4 26(i) (ii)(iii) 2016 36 2015 38

2011 5 13(i) (ii)(iii) (iv) 36 2013 2006 4 26 20142014 2015 2015 36 2015 12 31 39 2015

2015 12 31 600,000 200,000 700,000 1,500,000 15 42 (10%)(10%) (10) (10%)(10%) (90)(10%)(10%) 2015 40

ir@zjshibao.com (3%)(3%) (3%)(3%)(10) 2015 6 30(i)119(ii) (iii) 41 2015

2016 6817 2015 12 31 2015 (1) (2) 2015 12 312015 2015 42

1 503,377,298.34 760,413,906.65 2 92,274,842.99 110,001,880.87 3 326,067,978.19 328,448,994.53 4 6,530,189.97 10,618,954.07 5 3,230,857.02 6,348,421.04 6 252,400,451.28 202,149,703.92 7 8,711,198.50 8,139,857.40 1,192,592,816.29 1,426,121,718.48 8 451,819,102.65 449,185,309.04 9 43,970,877.69 37,830,098.68 10 115,053,639.13 123,778,255.54 11 4,694,482.34 4,694,482.34 12 5,999,463.17 4,690,643.38 13 71,672,282.41 54,767,380.74 693,209,847.39 674,946,169.72 1,885,802,663.68 2,101,067,888.20 14 25,000,000.00 268,260,000.00 15 74,239,657.73 65,791,655.53 16 233,827,116.38 237,195,243.19 17 6,044,129.53 4,886,192.92 18 14,757,240.75 13,657,975.74 19 7,039,167.52 6,053,251.21 20 991,364.84 1,538,256.74 21 4,854,383.45 2,228,853.18 22 8,800,000.00 8,800,000.00 23 15,528,531.26 12,473,903.33 391,081,591.46 620,885,331.84 43 2015

24 1,380,000.00 1,900,000.00 12 5,118,323.51 5,992,749.26 25 25,761,023.76 30,178,729.37 32,259,347.27 38,071,478.63 423,340,938.73 658,956,810.47 26 315,857,855.00 315,857,855.00 27 660,012,081.76 660,012,081.76 28 125,531,891.62 121,377,588.47 29 341,181,295.69 323,380,540.91 1,442,583,124.07 1,420,628,066.14 19,878,600.88 21,483,011.59 1,462,461,724.95 1,442,111,077.73 1,885,802,663.68 2,101,067,888.20 4351 2015 44

162,709,790.82 312,492,858.93 400,000.00 1,657,287.33 1 72,434,226.02 49,337,894.17 1,999,909.79 4,006,976.33 2 307,295,344.70 271,488,372.56 10,259,898.73 10,310,137.01 9,119.50 555,099,170.06 649,302,645.83 298,000,000.00 368,000,000.00 3 182,159,214.87 182,159,214.87 8,614,669.00 8,945,573.05 7,546,724.20 5,903,783.88 38,815,492.52 38,238,828.16 73,244.75 73,244.75 6,620,000.00 6,620,000.00 541,829,345.34 609,940,644.71 1,096,928,515.40 1,259,243,290.54 159,000,000.00 5,300,000.00 9,220,770.87 7,212,191.94 1,500.00 1,500.00 933,018.06 969,217.42 1,883,452.99 863,280.51 316,501.42 3,155,558.04 8,718,583.23 820,800.00 800,000.00 16,015,099.96 183,181,274.52 16,015,099.96 183,181,274.52 315,857,855.00 315,857,855.00 661,553,840.72 661,553,840.72 65,161,280.41 61,517,561.92 38,340,439.31 37,132,758.38 1,080,913,415.44 1,076,062,016.02 1,096,928,515.40 1,259,243,290.54 45 2015

1 837,719,325.84 811,241,906.13 1 620,617,460.76 593,984,877.42 2 4,781,339.02 4,414,843.67 3 49,576,514.32 55,003,757.42 4 112,288,632.34 98,093,231.08 5 3,945,269.12 18,628,701.30 6 2,417,427.63 1,692,279.77 7 10,778,912.32 54,871,594.97 39,424,215.47 8 7,410,140.32 9,378,178.39 8 201,806.20 100,581.75 9 2,409,878.33 6,644,502.88 9 1,452,300.17 5,242,813.64 59,871,856.96 42,157,890.98 10 7,935,424.24 5,679,580.07 51,936,432.72 36,478,310.91 53,540,843.43 43,374,711.66-1,604,410.71-6,896,400.75 0.17 0.16 0.17 0.16 51,936,432.72 36,478,310.91 53,540,843.43 43,374,711.66-1,604,410.71-6,896,400.75 2015 46

1 48,566,187.86 40,557,404.65 1 32,165,258.02 27,274,235.96 358,169.93 251,375.51 355,551.82 431,908.79 14,998,534.21 8,109,369.86-1,055,572.16 2,468,071.56 2 36,911,657.53 30,000,000.00 38,655,903.57 32,022,442.97 55,739.99 87,689.86 9,338.00 69,302.15 115,454.81 8,933.27 38,642,341.41 31,994,678.02 2,205,156.49 613,559.40 36,437,184.92 31,381,118.62 36,437,184.92 31,381,118.62 47 2015

534,656,843.45 444,437,344.61 6,455,540.22 693,734.02 1 29,440,139.01 17,171,397.38 570,552,522.68 462,302,476.01 250,238,650.10 156,529,371.83 128,351,792.61 102,001,548.33 41,469,544.61 41,330,237.10 2 74,732,045.23 73,715,735.95 494,792,032.55 373,576,893.21 75,760,490.13 88,725,582.80 910,000,000.00 10,467,600.00 10,778,912.32 3,718,137.67 6,358,074.79 3 17,954,700.00 924,497,049.99 34,780,374.79 61,986,475.45 78,060,448.88 910,000,000.00 5,000,000.00 4 2,300,000.00 620,000.00 974,286,475.45 83,680,448.88-49,789,425.46-48,900,074.09 660,046,164.00 165,000,000.00 344,860,000.00 165,000,000.00 1,004,906,164.00 408,780,000.00 316,530,400.00 38,328,686.23 39,910,067.21 750,000.00 5 280,000.00 1,603,286.96 447,388,686.23 358,043,754.17-282,388,686.23 646,862,409.83-391,466.61-2,439,581.42-256,809,088.17 684,248,337.12 742,857,761.48 58,609,424.36 486,048,673.31 742,857,761.48 2015 48

21,135,512.19 34,520,347.78 153,047,694.54 60,715,272.51 174,183,206.73 95,235,620.29 24,895,858.39 15,544,933.55 6,173,866.03 6,176,411.98 4,917,038.61 2,957,455.83 194,293,912.68 102,271,818.68 230,280,675.71 126,950,620.04-56,097,468.98-31,714,999.75 760,000,000.00 10,467,600.00 36,911,657.53 35,000,000.00 26,000.00 70,000,000.00 8,869,000.00 866,937,657.53 54,336,600.00 2,002,809.26 37,243,403.29 760,000,000.00 5,000,000.00 2,300,000.00 368,620,000.00 764,302,809.26 410,863,403.29 102,634,848.27-356,526,803.29 660,046,164.00 140,000,000.00 179,000,000.00 140,000,000.00 839,046,164.00 299,000,000.00 119,000,000.00 35,309,462.55 29,600,425.59 280,000.00 1,603,286.96 334,589,462.55 150,203,712.55-194,589,462.55 688,842,451.45-140,984.85-58,746.94-148,193,068.11 300,541,901.47 310,902,858.93 10,360,957.46 162,709,790.82 310,902,858.93 49 2015

315,857,855.00 660,012,081.76 121,377,588.47 323,380,540.91 21,483,011.59 1,442,111,077.73 315,857,855.00 660,012,081.76 121,377,588.47 323,380,540.91 21,483,011.59 1,442,111,077.73 4,154,303.15 17,800,754.78-1,604,410.71 20,350,647.22 53,540,843.43-1,604,410.71 51,936,432.72 1 2 4,154,303.15-35,740,088.65-31,585,785.50 1 4,154,303.15-4,154,303.15 2-31,585,785.50-31,585,785.50 315,857,855.00 660,012,081.76 125,531,891.62 341,181,295.69 19,878,600.88 1,462,461,724.95 277,657,855.00 42,299,204.72 113,899,265.72 309,696,780.40 31,879,412.34 775,432,518.18 277,657,855.00 42,299,204.72 113,899,265.72 309,696,780.40 31,879,412.34 775,432,518.18 38,200,000.00 617,712,877.04 7,478,322.75 13,683,760.51-10,396,400.75 666,678,559.55 43,374,711.66-6,896,400.75 36,478,310.91 38,200,000.00 617,712,877.04-2,750,000.00 653,162,877.04 1 38,200,000.00 619,962,877.04 658,162,877.04 2-2,250,000.00-2,750,000.00-5,000,000.00 7,478,322.75-29,690,951.15-750,000.00-22,962,628.40 1 7,478,322.75-7,478,322.75 2-22,212,628.40-750,000.00-22,962,628.40 315,857,855.00 660,012,081.76 121,377,588.47 323,380,540.91 21,483,011.59 1,442,111,077.73 2015 50

315,857,855.00 661,553,840.72 61,517,561.92 37,132,758.38 1,076,062,016.02 315,857,855.00 661,553,840.72 61,517,561.92 37,132,758.38 1,076,062,016.02 3,643,718.49 1,207,680.93 4,851,399.42 36,437,184.92 36,437,184.92 3,643,718.49-35,229,503.99-31,585,785.50 1 3,643,718.49-3,643,718.49 2-31,585,785.50-31,585,785.50 315,857,855.00 661,553,840.72 65,161,280.41 38,340,439.31 1,080,913,415.44 277,657,855.00 41,590,963.68 58,379,450.06 31,102,380.02 408,730,648.76 277,657,855.00 41,590,963.68 58,379,450.06 31,102,380.02 408,730,648.76 38,200,000.00 619,962,877.04 3,138,111.86 6,030,378.36 667,331,367.26 31,381,118.62 31,381,118.62 38,200,000.00 619,962,877.04 658,162,877.04 1 38,200,000.00 619,962,877.04 658,162,877.04 3,138,111.86-25,350,740.26-22,212,628.40 1 3,138,111.86-3,138,111.86 2-22,212,628.40-22,212,628.40 315,857,855.00 661,553,840.72 61,517,561.92 37,132,758.38 1,076,062,016.02 51 2015

[2004]37 2004 4 30330000400002163 315,857,855315,857,8551 A 131,957,892H 0A 97,185,963H 86,714,000 [2005]222006 5 16H 2011 3 9 [2012]8982012 11 2 A 2016 3 24 7 12 2015 52

1 112 31 12 1. 2. 33 53 2015

1. 2. (1)(2) (1) (2) (3) 1)13 2)14 2015 54

2. (1) (2) 3. (1) (2) (1) (2) (1)(2) 55 2015

4. (1) (2) (3) 5. (1) (2) 2015 56

5. (3) 1) 1. 2. 3. 4. 5. 6. 2) 57 2015

1. 100 2. 1001 1001 3. 2015 58

1. 2. 3. 4. 5. (1) (2) 1. 2.3. 4. 1. 59 2015

2. (1) (2) 1) 2) 2015 60

2. (3) 12 7 3. 4. (1) 22 (2) 1) 2) 61 2015

1. 2. (%) (%) 10-70 5 9.50-1.36 5-15 5 19.00-6.33 4-8 5 23.75-11.88 3-10 5 31.67-9.50 1. 2. 1. 2. (1) 1) 2) 3) (2) 3 (3) 2015 62

3. 1. 2. 50 10 5-10 5 3. (1)(2) (3) (4) (5) 63 2015

1. 2. 3. (1) (2) 1) 2) 3) 4. (1) (2) 2015 64

5. 1. 2. 1. (1) (1) (2)(3) (4) (5) (2) (3) 65 2015

2. 1. 2. 1. 2. 3. 4. (1) (2) 2015 66

1. 2. 67 2015

3. 4. 17% 5% 30% 1.2% 12% 7% 5% 3% 2% 15% 25% 17% 15% 15% 15% 15% 25% 2015 68

1. 2014 [2015]292014 GR2014330006852014-2016 15% 2. 2014 [2015]292014 GR2014330001592014-2016 15% 3. [2014]551 GR2014110009682015-201715% 4. 2014 [2014]192014 GR2014340004492014-2016 15% 1. (1) 109,919.43 89,871.21 485,938,753.88 742,767,890.27 17,328,625.03 17,556,145.17 503,377,298.34 760,413,906.65 17,798.44 16,991.67 (2) 17,328,625.03 21,244.7617,798.44 69 2015

2. (1) 92,274,842.99 92,274,842.99 110,001,880.87 110,001,880.87 92,274,842.99 92,274,842.99 110,001,880.87 110,001,880.87 (2) 30,654,323.45 30,654,323.45 (3) 172,323,827.85 172,323,827.85 2015 70

3. (1) 1) (%) (%) 297,190,917.20 89.97 949,043.03 0.32 296,241,874.17 5,602,392.40 1.70 3,317,357.83 59.21 2,285,034.57 27,541,069.45 8.33 27,541,069.45 330,334,379.05 100.00 4,266,400.86 1.29 326,067,978.19 (%) (%) 300,972,826.63 90.97 300,972,826.63 4,226,272.44 1.28 2,383,578.15 56.40 1,842,694.29 25,633,473.61 7.75 25,633,473.61 330,832,572.68 100.00 2,383,578.15 0.72 328,448,994.53 2) (%) (%) 1 317,909,089.92 96.24 320,244,690.89 96.79 1-2 6,830,773.39 2.07 731,314.19 7,199,611.43 2.18 38,049.52 2-3 2,517,980.00 0.76 908,466.57 320,434.76 0.10 126,836.40 3 3,076,535.74 0.93 2,626,620.10 3,067,835.60 0.93 2,218,692.23 330,334,379.05 100.00 4,266,400.86 330,832,572.68 100.00 2,383,578.15 90180 71 2015

3. (1) 3) (%) 1,149,043.03 949,043.03 82.59 296,041,874.17 297,190,917.20 949,043.03 0.32 4) (%) 5,602,392.40 59.21 3,317,357.83 5,602,392.40 59.21 3,317,357.83 5) (%) 27,541,069.45 27,541,069.45 (2) 1,989,351.1756,528.46 (3) 50,000.00 2015 72

3. (4) 5 (%) 32,255,378.77 9.76 31,227,173.23 9.45 30,600,903.58 9.26 27,360,597.19 8.28 22,673,445.02 6.86 144,117,497.79 43.61 4. (1) (%) (%) 1 6,064,822.30 92.87 6,064,822.30 10,247,788.26 96.51 10,247,788.26 1-2 408,992.96 6.26 408,992.96 227,748.30 2.14 227,748.30 2-3 56,374.71 0.87 56,374.71 143,417.51 1.35 143,417.51 6,530,189.97 100.00 6,530,189.97 10,618,954.07 100.00 10,618,954.07 (2) 5 (%) 1,849,586.12 28.32 529,743.02 8.11 316,770.56 4.85 234,542.00 3.59 221,775.26 3.40 3,152,416.96 48.27 73 2015

5. (1) 1) (%) (%) 1,500,000.00 46.08 1,500,000.00 774,068.26 23.78 24,237.64 3.13 749,830.62 981,026.40 30.14 981,026.40 3,255,094.66 100.00 24,237.64 0.74 3,230,857.02 (%) (%) 4,594,374.16 72.10 4,594,374.16 480,530.89 7.54 24,237.64 5.04 456,293.25 1,297,753.63 20.36 1,297,753.63 6,372,658.68 100.00 24,237.64 0.38 6,348,421.04 2) (%) (%) 1 981,026.40 30.14 3,392,127.79 53.23 1-2 467,941.80 14.38 68,321.82 1.07 2-3 56,569.89 1.74 1,351,324.21 21.21 3 1,749,556.57 53.74 24,237.64 1,560,884.86 24.49 24,237.64 3,255,094.66 100.00 24,237.64 6,372,658.68 100.00 24,237.64 2015 74

5. (1) 3) (%) 1,500,000.00 1,500,000.00 4) (%) 774,068.26 3.13 24,237.64 774,068.26 3.13 24,237.64 5) (%) 981,026.40 981,026.40 (2) 75 2015

5. (3) 349,059.00 270,559.00 2,094,374.16 1,873,644.32 2,925,652.50 875,521.31 747,356.80 156,870.03 334,716.22 3,255,094.66 6,372,658.68 (4) 5 (%) 1,500,000.00 3 46.08 194,356.50 1-2 5.97 187,059.00 1-2 5.75 150,000.00 13 4.61 100,000.00 3 3.07 2,131,415.50 65.48 6. (1) 79,202,768.05 79,202,768.05 79,170,222.67 79,170,222.67 34,987,905.38 34,987,905.38 33,369,857.42 33,369,857.42 136,988,335.84 484,604.92 136,503,730.92 88,423,103.48 508,601.98 87,914,501.50 1,706,046.93 1,706,046.93 1,695,122.33 1,695,122.33 252,885,056.20 484,604.92 252,400,451.28 202,658,305.90 508,601.98 202,149,703.92 2015 76

6. (2) 1) 508,601.98 484,604.92 508,601.98 484,604.92 508,601.98 484,604.92 508,601.98 484,604.92 2) (%) 7. 6,443,938.19 7,308,026.91 2,040,692.36 831,830.49 226,567.95 8,711,198.50 8,139,857.40 77 2015

8. 190,298,022.28 480,514,226.17 23,753,123.57 16,060,241.92 710,625,613.94 5,897,257.89 51,349,539.40 1,438,889.56 1,908,417.36 60,594,104.21 1) 1,320,770.12 12,705,670.61 592,366.29 680,657.44 15,299,464.46 2) 4,576,487.77 38,643,868.79 846,523.27 1,227,759.92 45,294,639.75 11,530,363.26 4,323,564.74 45,990.00 15,899,918.00 1) 11,530,363.26 4,323,564.74 45,990.00 15,899,918.00 196,195,280.17 520,333,402.31 20,868,448.39 17,922,669.28 755,319,800.15 41,464,158.51 193,145,332.93 15,545,441.47 10,214,129.99 260,369,062.90 5,757,439.94 45,109,275.07 2,714,157.18 1,569,578.77 55,150,450.96 1) 5,757,439.94 45,109,275.07 2,714,157.18 1,569,578.77 55,150,450.96 9,069,325.06 3,977,042.80 43,690.50 13,090,058.36 1) 9,069,325.06 3,977,042.80 43,690.50 13,090,058.36 47,221,598.45 229,185,282.94 14,282,555.85 11,740,018.26 302,429,455.50 825,717.39 245,524.61 1,071,242.00 1) 1) 825,717.39 245,524.61 1,071,242.00 148,147,964.33 290,902,594.76 6,585,892.54 6,182,651.02 451,819,102.65 148,008,146.38 287,123,368.63 8,207,682.10 5,846,111.93 449,185,309.04 2015 78

9. (1) 17,337,307.74 17,337,307.74 5,758,557.10 5,758,557.10 8,000,469.00 8,000,469.00 19,530,203.77 19,530,203.77 6,385,293.75 6,385,293.75 5,663,528.00 5,663,528.00 804,312.21 804,312.21 267,521.36 267,521.36 210 EPS) 7,546,724.20 7,546,724.20 5,903,783.88 5,903,783.88 3,896,770.79 3,896,770.79 706,504.57 706,504.57 43,970,877.69 43,970,877.69 37,830,098.68 37,830,098.68 (2) (%) 23,536.41 5,758,557.10 13,849,544.82 2,270,794.18 20.88 18,123.47 19,530,203.77 22,510,137.47 34,039,872.24 66.36 5,663,528.00 2,832,809.27 2,111,043.52 4,500.00 267,521.36 2,621,833.55 2,085,042.70 22.32 210 EPS 36,067.10 5,903,783.88 1,642,940.32 2.09 706,504.57 7,978,153.33 4,787,887.11 37,830,098.68 51,435,418.76 45,294,639.75 79 2015

9. (2) (%) (%) 20.00 3,029,442.84 17,337,307.74 70.00 2,957,831.01 8,000,469.00 6,385,293.75 25.00 804,312.21 210 7.00 7,546,724.20 EPS 3,896,770.79 5,987,273.85 43,970,877.69 10. (1) 105,204,617.43 1,281,666.67 48,696,372.12 2,936,584.15 158,119,240.37 954,599.19 954,599.19 1) 954,599.19 954,599.19 10,000.00 10,000.00 1) 10,000.00 10,000.00 105,194,617.43 1,281,666.67 48,696,372.12 3,891,183.34 159,063,839.56 12,756,148.78 534,027.68 19,755,543.49 1,295,264.88 34,340,984.83 2,133,585.56 128,167.65 6,879,159.75 528,302.64 9,669,215.60 1) 2,133,585.56 128,167.65 6,879,159.75 528,302.64 9,669,215.60 1) 14,889,734.34 662,195.33 26,634,703.24 1,823,567.52 44,010,200.43 90,304,883.09 619,471.34 22,061,668.88 2,067,615.82 115,053,639.13 92,448,468.65 747,638.99 28,940,828.63 1,641,319.27 123,778,255.54 2015 80

10. (2) 90,304,883.09 92,448,468.65 90,304,883.09 92,448,468.65 90,304,883.09 92,448,468.65 11. (1) 4,694,482.34 4,694,482.34 4,694,482.34 4,694,482.34 (2) 12. (1) 4,266,400.86 849,874.60 2,383,578.15 386,834.62 2,496,335.83 512,073.52 3,191,592.94 574,341.36 13,874,588.36 3,468,647.09 12,080,158.98 3,020,039.74 6,918,388.47 1,168,867.96 4,729,517.73 709,427.66 27,555,713.52 5,999,463.17 22,384,847.80 4,690,643.38 81 2015

12. (2) 20,473,294.04 5,118,323.51 23,970,997.04 5,992,749.26 20,473,294.04 5,118,323.51 23,970,997.04 5,992,749.26 2013 201519,485,163.66 2,728,703.042015 12 31 16,756,460.62 20154,485,833.38 768,999.962015 12 31 3,716,833.42 (3) 484,604.92 508,601.98 65,007,150.18 62,340,923.78 (4) 2015 1,300,024.96 2016 11,075,890.22 12,922,371.46 2017 12,322,679.00 17,333,411.00 2018 12,933,654.41 13,181,402.00 2019 17,603,714.36 17,603,714.36 2020 11,071,212.19 65,007,150.18 62,340,923.78 2015 82

13. 65,052,282.41 48,147,380.74 6,620,000.00 6,620,000.00 71,672,282.41 54,767,380.74 14. 25,000,000.00 25,000,000.00 229,000,000.00 5,460,000.00 8,800,000.00 25,000,000.00 268,260,000.00 5.10% 15. (1) 74,239,657.73 65,791,655.53 74,239,657.73 65,791,655.53 (2) 83 2015

16. (1) 216,433,367.24 227,460,702.08 17,393,749.14 9,734,541.11 233,827,116.38 237,195,243.19 (2) 1 222,179,512.69 227,240,010.38 1-2 7,403,569.58 6,228,720.50 2-3 2,433,777.15 2,820,597.66 3 1,810,256.96 905,914.65 233,827,116.38 237,195,243.19 (3) 1 17. (1) 6,044,129.53 4,886,192.92 6,044,129.53 4,886,192.92 (2) 1 4,870,200.70 3,303,735.46 1-2 1,173,928.83 1,582,457.46 6,044,129.53 4,886,192.92 (3) 1 2015 84

18. (1) 12,626,020.76 119,278,022.33 118,411,183.08 13,492,860.01 1,031,954.98 10,259,609.39 10,027,183.63 1,264,380.74 13,657,975.74 129,537,631.72 128,438,366.71 14,757,240.75 (2) 11,287,589.52 101,905,822.20 101,204,581.14 11,988,830.58 8,492,136.45 8,490,113.95 2,022.50 854,595.44 6,455,676.91 6,233,559.60 1,076,712.75 741,717.64 5,372,912.76 5,183,839.71 930,790.69 35,481.18 531,153.88 518,026.38 48,608.68 77,396.62 551,610.27 531,693.51 97,313.38 704,188.49 704,188.49 483,835.80 1,720,198.28 1,778,739.90 425,294.18 12,626,020.76 119,278,022.33 118,411,183.08 13,492,860.01 (3) 902,960.61 9,466,655.88 9,223,829.87 1,145,786.62 128,994.37 792,953.51 803,353.76 118,594.12 1,031,954.98 10,259,609.39 10,027,183.63 1,264,380.74 85 2015

19. 3,218,266.81 1,368,796.19 8,276.05 2,653,558.49 3,697,094.82 249,812.37 247,691.34 343,246.63 295,372.88 566,007.17 444,295.98 7,039,167.52 6,053,251.21 20. 34,931.51 533,423.41 956,433.33 1,004,833.33 991,364.84 1,538,256.74 21. (1) 297,119.84 712,334.01 3,443,758.77 600,050.00 612,451.97 326,195.14 501,052.87 590,274.03 4,854,383.45 2,228,853.18 (2) 1 2015 86

22. (1) 8,800,000.00 8,800,000.00 8,800,000.00 8,800,000.00 (2) 8,800,000.00 8,800,000.00 8,800,000.00 8,800,000.00 23. 2011 11 282014 11 28 2016-4,417,705.65 4,417,705.65 11,110,825.61 8,056,197.68 15,528,531.26 12,473,903.33 87 2015

24. (1) 1,380,000.00 1,900,000.00 1,380,000.00 1,900,000.00 (2) 300,000.00 570,000.00 1,080,000.00 1,330,000.00 1,380,000.00 1,900,000.00 25. (1) 30,178,729.37 4,417,705.61 25,761,023.76 30,178,729.37 4,417,705.61 25,761,023.76 2015 88

25. (2) 22,219,166.68 3,190,000.00 19,029,166.68 4,638,957.84 102,960.32 4,535,997.52 2,509,866.07 365,178.60 2,144,687.47 35 4,441,120.00 649,920.00 3,791,200.00 526,257.76 77,013.36 449,244.40 261,066.67 32,633.33 228,433.34 34,596,435.02 4,417,705.61 30,178,729.41 4,417,705.65 4,417,705.65 26. (1) 203,587,223.00-79,546,805.00 124,040,418.00 10,556,632.00-2,639,158.00 7,917,474.00 A 15,000,000.00 82,185,963.00 97,185,963.00 H 86,714,000.00 86,714,000.00 315,857,855.00 315,857,855.00 89 2015

26. (2) 1) A 2012 11 2A A A 2015 11 241,346,805.00 A A18.0440%13.0903% A A2015 11 210,556,632 A 2,639,158 7,917,474 A4.6070%3.3422% 2) A [2014] 11016 3,820 A2014 12 26 612 2014 12 262015 12 25 6 A2015 12 28 3,820A A16.6708%12.0940% 2015 90

27. (1) 653,567,692.72 653,567,692.72 6,444,389.04 6,444,389.04 660,012,081.76 660,012,081.76 28. (1) 121,377,588.47 4,154,303.15 125,531,891.62 121,377,588.47 4,154,303.15 125,531,891.62 (2) 29. 10% 3,988,308.20 165,994.952015 12 3150% 323,380,540.91 309,696,780.40 323,380,540.91 309,696,780.40 53,540,843.43 43,374,711.66 4,154,303.15 7,478,322.75 31,585,785.50 22,212,628.40 341,181,295.69 323,380,540.91 91 2015

1. 830,146,184.07 616,527,267.36 804,192,522.85 589,571,721.73 7,573,141.77 4,090,193.40 7,049,383.28 4,413,155.69 837,719,325.84 620,617,460.76 811,241,906.13 593,984,877.42 2. 54,042.94 40,842.07 2,738,202.21 2,533,995.57 1,196,756.63 1,104,144.39 792,337.24 735,861.64 4,781,339.02 4,414,843.67 3. 17,887,196.70 18,605,623.20 11,009,810.92 15,540,730.16 8,104,810.10 6,723,629.04 3,555,489.77 4,320,966.19 3,987,017.96 2,630,339.56 2,320,023.52 463,909.84 520,152.04 4,568,279.03 4,342,293.71 49,576,514.32 55,003,757.42 2015 92

4. 31,839,633.87 30,971,122.58 37,068,550.73 33,841,224.75 8,241,269.86 6,943,463.24 11,256,874.62 4,293,883.26 4,328,068.73 4,455,826.11 6,766,725.24 6,555,037.44 4,558,620.53 5,042,900.25 3,515,685.02 2,221,116.57 2,323,463.52 2,088,576.36 2,389,740.22 1,680,080.52 112,288,632.34 98,093,231.08 2015600,000.002014600,000.00 5. 6,117,635.77 16,299,809.36 5 6,117,635.77 16,233,309.36 5 66,500.00-3,606,114.71-585,349.44 1,433,748.06 2,914,241.38 391,466.61 2,439,581.42 3,945,269.12 18,628,701.30 6. 1,932,822.71 1,183,677.79 484,604.92 508,601.98 2,417,427.63 1,692,279.77 93 2015

7. 10,778,912.32 10,778,912.32 8. (1) 201,806.20 100,581.75 201,806.20 201,806.20 100,581.75 201,806.20 6,984,980.72 8,377,972.00 6,984,980.72 223,353.40 899,624.64 172,353.40 7,410,140.32 9,378,178.39 7,359,140.32 (2) 3,190,000.00 3,023,333.32 1 35 649,920.00 433,280.00 2 191,428.60 31,904.76 3 173,750.00 173,750.00 4 102,960.32 102,960.40 5 77,013.36 51,342.24 6 20,222.22 20,222.22 7 12,411.11 12,411.11 8 815,000.00 740,100.00 9 500,000.00 10 380,000.00 11 310,012.64 561,678.14 12 200,000.00 13 2015 94

8. (2) 183,617.44 173,675.68 14 32,042.00 179,847.00 15 729,700.00 16 2013 604,300.00 17 500,000.00 18 300,000.00 19 2012 213,600.00 20 180,000.00 21 100,000.00 22 146,603.03 245,867.13 6,984,980.72 8,377,972.00 1 2 3 4 5 6 7 2010 [2010]2684 2013 [2013]1550 2013 [2014]648 2012 [2013]898 2013 [2013]1550 2014 [2014] 58 95 2015

8. (2) 8 9 <>2013 [2013]150[2013]201 10 [2015]2992014 11 2014 12 13 [2013]33 14 2014 15 [2015]65 16 2013 [2014]35[2014]36 17 2013 [2014]250 18 2013 [2014]260 19 2014[2014]549 20 2012 [2013]306 21 2013 [2013]115 22 [2013]75 2015 96

9. 1,452,300.17 5,242,813.64 1,452,300.17 1,452,300.17 81,503.94 1,452,300.17 5,161,309.70 908,400.38 621,594.09 49,177.78 780,095.15 49,177.78 2,409,878.33 6,644,502.88 1,501,477.95 10. (1) 10,118,669.78 8,826,594.42-2,183,245.54-3,147,014.35 7,935,424.24 5,679,580.07 20152014 (2) 59,871,856.96 42,157,890.98 14,967,964.24 10,539,472.74-5,634,948.05-4,246,799.80-74,388.41 65,473.53-823,240.08-3,858,873.73-1,640,738.68-1,568,273.96 444,933.05 395,572.66-1,060,735.71 1,756,577.88 4,353,008.63 7,935,424.24 5,679,580.07 97 2015

1. 17,556,145.17 8,340,703.35 2,257,262.47 3,967,089.81 3,522,200.00 1,216,152.50 3,490,000.00 3,606,114.71 585,349.44 1,282,264.16 788,254.78 29,440,139.01 17,171,397.38 2. 32,067,775.67 37,055,198.66 24,103,223.71 17,008,727.39 17,328,625.03 17,556,145.17 1,232,420.82 2,095,664.73 74,732,045.23 73,715,735.95 3. 8,869,000.00 9,085,700.00 17,954,700.00 4. 2,300,000.00 620,000.00 2,300,000.00 620,000.00 5. 280,000.00 1,603,286.96 280,000.00 1,603,286.96 2015 98

6. (1) 1) 51,936,432.72 36,478,310.91 2,417,427.63 1,692,279.77 55,150,450.96 49,352,237.06 9,669,215.60 9,778,821.91 1,250,493.97 5,142,231.89 6,503,022.38 18,739,390.78-10,778,912.32-1,308,819.79-35,582.32-874,425.75-3,111,432.03-50,735,352.28-21,751,843.17-5,635,032.42-96,798,988.50 18,165,989.43 89,240,156.50 75,760,490.13 88,725,582.80 2) 3) 486,048,673.31 742,857,761.48 742,857,761.48 58,609,424.36-256,809,088.17 684,248,337.12 99 2015

6. (2) 1) 486,048,673.31 742,857,761.48 109,919.43 89,871.21 485,938,753.88 742,767,890.27 2) 3) 486,048,673.31 742,857,761.48 440,147,337.36 411,685,940.4328,461,396.93 2015486,048,673.312015 12 31 503,377,298.34 17,328,625.03 2014742,857,761.482014 12 31 760,413,906.65 17,556,145.17 1. 17,328,625.03 30,654,323.45 2,595,000.00 6,678,083.75 3,366,551.05 60,622,583.28 2015 100

2. 353,117.92 6,246.52 6.4936 40,562.40 41,492.20 7.0952 294,395.46 21,244.65 0.83778 17,798.34 130.00 0.053875 7.00 55.41 6.4018 354.72 14,580.99 2,245.44 6.4936 14,580.99 3. 6,117,635.77 16,977,293.96 5 6,117,635.77 16,910,793.96 5 66,500.00 677,484.60 6,117,635.77 16,299,809.36 201520146.03%-7.68% 101 2015

1. (%) 100.00 70.00 100.00 100.00 70.00 57.89 57.89 2. 30.00-2,906,079.71 99,385.59 30.00 776,926.82 2,356,802.90 42.11 524,742.18 17,422,412.39 3. (1) 92,662,906.95 57,589,236.70 150,252,143.65 148,141,349.44 1,779,508.90 149,920,858.34 37,937,233.18 42,689,240.35 80,626,473.53 71,841,255.53 929,208.36 72,770,463.89 112,805,152.16 61,169,214.26 173,974,366.42 128,215,876.36 4,384,915.16 132,600,791.52 85,951,128.16 61,969,391.88 147,920,520.04 135,757,614.87 2,144,687.50 137,902,302.37 25,483,031.73 40,317,148.42 65,800,180.15 59,412,468.22 1,121,458.35 60,533,926.57 90,596,447.20 63,195,540.89 153,791,988.09 108,564,811.42 5,099,724.25 113,664,535.67 2015 102

3. (2) 77,992,602.07-9,686,932.36-9,686,932.36 557,641.18 33,214,018.04 2,589,756.06 2,589,756.06 4,237,677.94 118,864,181.95 1,246,122.48 1,246,122.48 20,776,416.01 47,602,244.51-15,363,317.76-15,363,317.76-891,712.23 19,180,837.70-721,781.51-721,781.51 15,151,016.14 112,100,553.02-4,210,302.77-4,210,302.77 3,029,320.51 103 2015

924,950,976.54 1,205,213,203.09 503,377,298.34 760,413,906.65 92,274,842.99 110,001,880.87 326,067,978.19 328,448,994.53 3,230,857.02 6,348,421.04 363,849,763.15 599,371,984.38 35,180,000.00 278,960,000.00 74,239,657.73 65,791,655.53 233,827,116.38 237,195,243.19 14,757,240.75 13,657,975.74 991,364.84 1,538,256.74 4,854,383.45 2,228,853.18 2015 12 31 43.52% 2014 12 3151.07% 2015 104

1 1-2 2 503,377,298.34 503,377,298.34 92,274,842.99 92,274,842.99 317,909,089.92 6,099,459.20 1,609,513.43 449,915.64 326,067,978.19 3,230,857.02 3,230,857.02 916,792,088.27 6,099,459.20 1,609,513.43 449,915.64 924,950,976.54 1 1-2 2 760,413,906.65 760,413,906.65 110,001,880.87 110,001,880.87 252,832,843.52 74,523,587.39 1,092,563.62 328,448,994.53 6,348,421.04 6,348,421.04 1,129,597,052.08 74,523,587.39 1,092,563.62 1,205,213,203.09 105 2015

1. 1 1-3 3 503,377,298.34 503,377,298.34 503,377,298.34 92,274,842.99 92,274,842.99 92,274,842.99 326,067,978.19 326,067,978.19 326,067,978.19 3,230,857.02 3,230,857.02 3,230,857.02 924,950,976.54 924,950,976.54 924,950,976.54 1 1-3 3 760,413,906.65 760,413,906.65 760,413,906.65 110,001,880.87 110,001,880.87 110,001,880.87 328,448,994.53 328,448,994.53 328,448,994.53 6,348,421.04 6,348,421.04 6,348,421.04 1,205,213,203.09 1,205,213,203.09 1,205,213,203.09 2015 106

2. 1 1-3 3 35,180,000.00 35,588,958.33 34,238,958.33 1,350,000.00 74,239,657.73 74,239,657.73 74,239,657.73 233,827,116.38 233,827,116.38 233,827,116.38 14,757,240.75 14,757,240.75 14,757,240.75 991,364.84 991,364.84 991,364.84 4,854,383.45 4,854,383.45 4,854,383.45 363,849,763.15 364,258,721.48 362,908,721.48 1,350,000.00 1 1-3 3 278,960,000.00 288,559,094.11 286,203,094.11 627,000.00 1,729,000.00 65,791,655.53 65,791,655.53 65,791,655.53 237,195,243.19 237,195,243.19 237,195,243.19 13,657,975.74 13,657,975.74 13,657,975.74 1,538,256.74 1,538,256.74 1,538,256.74 2,228,853.18 2,228,853.18 2,228,853.18 599,371,984.38 608,971,078.49 606,615,078.49 627,000.00 1,729,000.00 1. 2015 12 31 0.002014 12 31 20,000,000.00 50% 2. 107 2015

2015 12 31-44.57% 2014-47.42% 35,180,000.00 278,960,000.00 486,048,673.31 742,857,761.48-450,868,673.31-463,897,761.48 1,462,461,724.95 1,442,111,077.73 1,011,593,051.64 978,213,316.25-44.57% -47.42% 1. (1) (%) (%) 5,000.00 52.36 52.36 2015 11 16 2,000A6.33% 20154 2015 11 16 2015 108

1. (1) 2016 2 11,000A3.17% 2016 2 1 16,538.7223A 3,000A18.14% (2) 2. 1. 2,500.00 2015.5.12 2016.2.4 4,029.00 2015.7.28 2016.1.28 2015.12.23 2016.6.23 10,280,000.00 17,109,600.00 4,885,519.25 5,324,022.04 1,800,000.00 2,500,000.00 1,790,000.00 790,000.00 3,073,997.60 27,500,000.00 21,829,516.85 53,223,622.04 109 2015

1. 2,999,485.38 2,404,292.52 797,042.44 428,216.96 3,796,527.82 2,832,509.48 2. 84,553.10 127,275.12 20,000.00 30,000.00 30,000.00 30,000.00 65,000.12 25,000.05 53,031.30 12,500.00 252,584.52 224,775.17 3. 582,999.99 582,999.99 400,000.00 400,000.00 475,000.07 20,316.24 495,316.31 300,000.00 10,800.00 310,800.00 483,000.04 20,316.24 503,316.28 492,000.04 18,480.00 510,480.04 195,000.00 195,000.00 180,000.00 180,000.00 385,166.64 20,316.24 405,482.88 322,000.12 16,507.71 338,507.83 208,490.00 12,625.20 221,115.20 96,000.00 15,002.40 111,002.40 12,500.00 12,500.00 30,000.00 30,000.00 2,342,156.74 73,573.92 2,415,730.66 1,820,000.16 60,790.11 1,880,790.27 2015 110

4. 132,780.88 14,389.32 147,170.20 98,599.88 11,827.20 110,427.08 96,000.00 96,000.00 104,700.00 104,700.00 36,000.00 36,000.00 35,600.00 35,600.00 26,000.00 26,000.00 24,000.00 24,000.00 16,000.00 16,000.00 24,000.00 24,000.00 10,000.00 10,000.00 316,780.88 14,389.32 331,170.20 286,899.88 11,827.20 298,727.08 5. 2014 3 2014 400,482.87 557,085.80 400,482.87 557,085.80 1 79,128.98 702,999.54 1-2 170,349.89 79,128.98 873,349.43 111 2015

46,521,922.08 20,881,027.21 2015 12 3116.5037.20 2015 2016 3 24 2015315,857,855 101.00 1. 88.03% 2. (1) 2015 10% (%) 130,372,074.13 15.56 SAZEH GOSTAR SAIPA CO. 100,207,800.00 11.96 91,180,285.27 10.88 85,367,208.29 10.19 (2) 2014 10% (%) 172,122,586.95 21.22 SAZEH GOSTAR SAIPA CO. 104,505,747.29 12.88 83,563,479.25 10.30 2015 112

801,511,224.83 539,084,070.10 805,236,386.64 466,121,371.31 1,494,721,072.22 1,080,913,415.44 1,480,182,556.36 1,076,062,016.02 2015 1. (1) 1) (%) (%) 72,434,226.02 99.60 72,434,226.02 292,979.00 0.40 292,979.00 100.00 72,727,205.02 100.00 292,979.00 0.40 72,434,226.02 (%) (%) 49,337,894.17 99.41 49,337,894.17 292,979.00 0.59 292,979.00 100.00 49,630,873.17 100.00 292,979.00 0.59 49,337,894.17 2) (%) (%) 1 41,062,465.85 56.46 29,964,468.47 60.37 1-2 31,371,760.17 43.14 19,373,425.70 39.04 2-3 3 292,979.00 0.40 292,979.00 292,979.00 0.59 292,979.00 72,727,205.02 100.00 292,979.00 49,630,873.17 100.00 292,979.00 113 2015

1. (1) 3) (%) 72,434,226.02 72,434,226.02 4) (%) 292,979.00 100.00 292,979.00 292,979.00 100.00 292,979.00 (2) (3) (4) 5 (%) 72,434,226.02 99.60 125,000.00 0.17 125,000.00 43,400.00 0.06 43,400.00 36,000.00 0.05 36,000.00 32,770.00 0.05 32,770.00 72,671,396.02 99.93 237,170.00 2015 114

2. (1) 1) (%) (%) 306,908,110.49 99.88 306,908,110.49 251,563.42 0.08 251,563.42 135,670.79 0.04 135,670.79 307,295,344.70 100.00 307,295,344.70 (%) (%) 270,921,411.29 99.79 270,921,411.29 64,504.42 0.02 64,504.42 502,456.85 0.19 502,456.85 271,488,372.56 100.00 271,488,372.56 2) (%) (%) 1 103,028,355.77 33.53 59,477,384.23 21.91 1-2 54,823,000.60 17.84 53,966,483.91 19.88 2-3 51,899,483.91 16.89 88,049,057.20 32.43 3 97,544,504.42 31.74 69,995,447.22 25.78 307,295,344.70 100.00 271,488,372.56 100.00 115 2015

2. (1) 3) (%) 306,908,110.49 306,908,110.49 4) (%) 251,563.42 251,563.42 5) (%) 135,670.79 135,670.79 (2) (3) 306,908,110.49 270,921,411.29 197,059.00 197,059.00 91,925.31 89,114.61 98,249.90 280,787.66 307,295,344.70 271,488,372.56 2015 116

2. (4) 5 (%) 114,290,000.00 11-2 2-33 37.19 76,628,266.80 12-3 3 24.94 63,900,000.00 11-2 2-33 20.79 27,530,587.64 11-2 2-3 8.96 24,559,256.05 1 7.99 306,908,110.49 99.87 3. (1) 182,159,214.87 182,159,214.87 182,159,214.87 182,159,214.87 182,159,214.87 182,159,214.87 182,159,214.87 182,159,214.87 (2) 70,461,807.49 70,461,807.49 42,000,000.00 42,000,000.00 13,250,000.00 13,250,000.00 30,000,000.00 30,000,000.00 7,000,000.00 7,000,000.00 19,447,407.38 19,447,407.38 182,159,214.87 182,159,214.87 (3) 182,159,214.87 182,159,214.87 182,159,214.87 182,159,214.87 117 2015

1. 48,162,296.04 31,874,661.20 40,264,367.47 27,022,252.30 403,891.82 290,596.82 293,037.18 251,983.66 48,566,187.86 32,165,258.02 40,557,404.65 27,274,235.96 2. (1) 30,000,000.00 30,000,000.00 6,911,657.53 36,911,657.53 30,000,000.00 (2) 30,000,000.00 25,000,000.00 5,000,000.00 30,000,000.00 30,000,000.00 (3) 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 (4) 2015 118

1. 36,437,184.92 31,381,118.62 1,288,949.75 1,162,956.18 1,373,335.64 850,749.47-404.73 3,463,707.42 7,558,964.13-36,911,657.53-30,000,000.00-50,238.28-3,253,622.32-57,104,117.95-55,603,480.55 - -4,694,704.78 16,188,314.72-56,097,468.98-31,714,999.75 2. 3. 162,709,790.82 310,902,858.93 310,902,858.93 10,360,957.46-148,193,068.11 300,541,901.47 119 2015

-1,250,493.97 6,984,980.72 10,778,912.32 56,528.46 174,175.62 16,744,103.15 2,954,841.55 865,738.67 12,923,522.93 2015 120

1. (%) 3.73 0.17 0.17 2.83 0.13 0.13 2. A 53,540,843.43 B 12,923,522.93 C=A-B 40,617,320.50 D 1,420,628,066.14 E F G 31,585,785.50 H 5 I1 J1 I2 J2 I3 J3 K 12 L=D+A/2+E F/K-G H/ K I J/K 1,434,237,743.90 M=A/L 3.73% N=C/L 2.83% 121 2015

3. (1) 2015 A 53,540,843.43 B 12,923,522.93 C=A-B 40,617,320.50 D 315,857,855.00 E F G H I J K 12 L=D+E+F G/K-H I/K-J 315,857,855.00 M=A/L 0.17 N=C/L 0.13 (2) 2011 2010 12 2016 3 24 2015 122

2015 123 A 1.00 (Daimler AG) H 1.00

2015 1 12015 12 31 Iran Saipa Automotive Group 571 SGMW AH 2014 6 11 2015 124