600262 2004

2004... 1... 1... 2... 4... 7... 10... 11... 13... 22... 23... 25... 55 1

2004 1 2 3 4 1 Inner Mongolia North Hauler Joint Stock Co.,Ltd NHL 2 3 0472-2207888 0472-2207538 E-mailzy@chinanhl.com 0472-2207888 0472-2207538 E-mailbfzj2002@sina.com 4 014030 http://www.chinanhl.com nhllc@public.hh.nm.cn 5 http://www.sse.com.cn 1

2004 6 A A A 600262 7 : 2000 6 21 000016 150250626441442 10 : : 16,106,059.34 15,654,488.23 11,076,764.71 95,957,888.06-811,024.80 17,597,393.77-166,390.50-1,324,943.93 15,972,428.08 74,461,671.56 : : -166,390.50-691,368.29 1,639,300.00-1,322,258.93 5,118,441.24 4,577,723.52 2

2004 : 2004 2003 2002 (%) 360,362,817.89 294,867,422.82 294,867,422.82 22.21 269,617,526.72 269,617,526.72 16,106,059.34 17,704,530.07 17,704,530.07-9.03 32,139,025.79 32,128,813.04 15,654,488.23 17,431,053.48 15,075,200.23-10.19 29,060,044.19 29,060,044.19 11,076,764.71 16,504,444.92 14,148,591.65-32.89 30,093,085.81 30,093,085.81 2004 2003 2002 (%) 1,173,778,895.50 1,055,134,505.03 1,055,134,505.03 11.24 867,197,181.44 869,237,217.30 596,531,088.62 592,646,550.39 590,290,697.14 0.65 593,589,160.69 574,889,160.69 15,972,428.08 21,195,195.34 21,195,195.34-24.64 39,873,358.93 39,873,358.93 2004 2003 2002 (%) 0.09 0.10 0.09-10 0.17 0.17 0.09 % 2.62 2.94 2.55-0.32 4.90 5.05 1.86 2.78 2.40-0.92 5.07 5.23 % 0.09 0.12 0.12-25 0.23 0.23 0.09 0.10 0.09-10 0.17 0.17 0.07 0.10 0.12-30 0.10 0.18 0.07 0.10 0.08-30 0.10 0.18 % 2.61 2.89 2.51-0.28 5.02 5.02 1.84 2.74 2.36-0.90 5.20 5.20 % 2004 2003 2002 (%) 3.51 3.49 3.47 0.57 3.49 3.38 3.45 3.48 3.47-0.86 3.47 3.36 9 : : % 16.09 15.98 0.56 0.56 2.95 2.93 0.10 0.10 2.62 2.61 0.09 0.09 1.86 1.84 0.07 0.07 3

2004 : : 170,000,000 370,956,336.22 32,717,950.44 11,760,854.77 18,972,263.73 592,646,550.39 130,050 5,153,483.16 1,717,827.72 15,654,488.23 20,938,021.39 17,053,483.16 17,053,483.16 170,000,000 371,086,386.22 37,871,433.60 13,478,682.49 17,573,268.80 596,531,088.62 1 2 3 4 1 : 1115,000,000 115,000,000 71,070,000 71,070,000 1,150,000 1,150,000 42,780,000 42,780,000 2 3 4 115,000,000 115,000,000 1 55,000,000 55,000,000 2 3 4 55,000,000 55,000,000 170,000,000 170,000,000 2 [2000]67 2000 6 9 8.00 A 5500 2000 6 30 5500 600262 4

2004 A 2000-06-09 8.00 55,000,000 2000-06-30 55,000,000 (2) (3) 1 25,847 5 A 25,842 2 : ( ) (%) 0 71,070,000 41.81 10,000,000 TEREX EQUIPEMENT LIMITED 0 42,780,000 25.16-12,459 1,407,914 0.83 0 460,000 0.27 0 345,000 0.20 0 345,000 0.20 0 239,560 0.14 0 236,536 0.14 213,645 213,645 0.13 213,389 213,389 0.13 10 7,107 2004 2 13 1,000 5.89% 3,000 1 3 1 146,776.08 1999 6 8 5

2004 2004 9 10 37,628 146,776.08 76.02% 19.04% 4.94% 2 3 4 76.02% 41.80% 4 Colin Robertson 5,000 1987-05-20 5 ABH 1,407,914 A 239,560 A 236,536 A 213,645 A 213,389 A 211,828 A 200,000 A 182,422 A 181,611 A 176,334 A 6

2004 10 10 1 : 40 2004-09-17 2006-04-28 0 0 0 Fergus Baillie 49 2003-04-28 2006-04-28 0 0 0 58 2003-04-28 2006-04-28 0 0 0 Colin Robertson 39 2003-04-28 2006-04-28 0 0 0 57 2004-09-17 2006-04-28 0 0 0 41 2004-09-17 2006-04-28 0 0 0 67 2003-09-03 2006-04-28 0 0 0 47 2003-09-03 2006-04-28 0 0 0 33 2003-04-28 2006-04-28 0 0 0 52 2003-04-28 2006-04-28 0 0 0 43 2003-04-28 2006-04-28 0 0 0 50 2003-04-28 2006-04-28 0 0 0 George Skea 62 2003-04-28 2006-04-28 0 0 0 40 2004-08-13 2006-04-28 0 0 0 (1) (2)Fergus Baillie (3) (4)Colin Robertson (5) 7

2004 (6) (7) (8) (9) (10) (11) (12) (13)George Skea (14) 2 2004-06-08 2004-06-08 2004-06-08 1 2 3 : : 74 30 20 3 8

2004 4 Fergus Baillie Colin Robertson 5 30 1 20 1 6-10 3 507 24 1 259 177 32 16 23 2 149 117 9

2004 1 2 3 4 5 6 7 10

2004 1 6 6 0 0 6 6 0 0 6 6 0 0 2004 6 2 1) 2) 3) 4) 5) 1 (1) 2004 3 3 2004 2 28 (2)2004 4 5-6 11

2004 (3)2004 4 8 8 115002000 67.65% 2003 2003 2003 2003 2003 2004 2004 4 9 1 (1) 2004 8 17 2004 8 13 (2)2004 9 13-14 (3)2004 9 17 5 115000000 67.65% 12

2004 2004 9 18 2004 " " " " 2004 TR100ZY200 WZ25-20 33043307B3307DTR100-C3305GLDC-9G TA25/30 2004 2003 6,936 2004 36,036 22.21% 26,440 21.70% 9,596 23.64% 1,565 3.84% 10.19 1 (1) (2) : : (%) (%) 293,553,393.12 81.46 68,686,353.74 71.58 66,809,424.77 18.54 27,271,534.32 28.42 : 12,730,080.85 3,309,821.02 13

2004 12,730,080.85 / 3,309,821.02 / 173,445,726.49 / 45,095,888.89 / 173,445,726.49 45,095,888.89 0 81.46% 18.54% (3) : : (%) (%) 16,479,250.00 4.57 4,050,122.02 4.22 343,883,567.89 95.43 91,907,766.04 95.78 : 12,730,080.85 3,309,821.02 12,730,080.85 / 3,309,821.02 / 173,445,726.49 / 45,095,888.89 / 173,445,726.49 45,095,888.89 16,479,250.00, 4.57% 343,883,567.89 95.43% (4) 75% (5) 10% : : (%) 293,553,393.12 224,867,039.38 23.40 66,809,424.77 39,537,890.45 40.82 2 (1) : : 1,000 9,262 487 14

2004 98% 1000 2004 12 31 9,262 487 6.67% 15,000 2004 12 31 20,364 207 3 : : 20,439 71.84 10,639 29.52 4 1 2004 TRERX 2 2005 1 2000 425,630,000.00 ( ) 408,300,000.00 17,330,000.00, 347,282,658.42 80,532,632.46 61,017,341.58 2 : : 29,500,000.00 36,713,454.34 -- -- 259,500,000.00 287,871,629.88 -- -- 15

2004 58,300,000.00 58,282,658.42 -- -- LDC-6 61,000,000.00 0 -- -- -- 408,300,000.00 / 382,867,742.64 / / 1) 29,500,000.00 36,713,454.34 2002 24.45% 2) 259,500,000.00 2004 11 30 287,871,629.88 10.93% 2005 3) 58,300,000.00 2003 12 31 58,282,658.42 99.97% 4)LDC-6 2001 4 2 2001 4 5 2001 5 12 2001 5 15 3 : : 1,173,778,895.50 1,055,134,505.03 118,644,390.47 11.24 95,957,888.06 77,811,857.92 18,146,030.14 23.32 15,654,488.23 17,431,053.48-1,776,565.25-10.19 192,027,937.02 117,566,265.46 74,461,671.56 63.34 596,531,088.62 592,646,550.39 3,884,538.23 0.66 16

2004 1 2 3 4 5 [2000]49 [2000]90 < > 200332 2002 19,465,211.66, 40%,, 2,355,853.25 1,649,097.29 706,755.96 2005 TEREX 1 2005 " " " " " 120 25 360 " " 17

2004 TEREX 2 2005 2005 2.18 75% ATLAS 21-35 1 2004 5 2005 2 32005 1 1 2004 2 28, 1 2003 2 2003 3 2003 4 2003 5 2003 6 2004 35 7 8 9 10 11 12 2004 4 8 2003 2004 3 3 18

2004 2 2004 3 22, Fergus Baillie Colin Robertson 1 2 2004 3 24 3) 2004 4 22, 1 2004 2004 4 24 4) 2004 8 13, Colin Robertson Fergus Baillie 1 2004 2 3 20 4 2004 9 17 2004 2004 8 17 5) 2004 9 17, Colin Robertson Fergus Baillie 1 2004 9 18 6) 2004 10 17, 1 2004 2004 2004 10 19 19

2004 7) 2004 10 20, 1 1000 2004 2 2004 4 8 2003 2003 17,000 10 0.7 ( ) 11,900,000.00 2004 5 29 6 3 6 4 6 11 2004 15,654,488.23 10% 1,717,827.72 10% 1,717,827.72 10% 1,717,827.72 18,972,263.73 2003 11,900,000.00 17,573,268.80 2004 2004 17,000 10 0.8 13,600,000.00 3,973,268.80 " " 2004 12 31 2004 [032] [2003]56 1 1 20

2004 2 2 : : 108,399.43 42,275,333.09 37,682,750.00 4,700,982.52 9,445,156.38 950,653.75 2,270,094.34 8,125,715.79 94,856,942.91 71,475,625.70 160,895,878.75 5,436,689.86 4,853,872.97 9,118,634.92 11,520,036.31 2,452,471.58 1,267,000.00 297,400.00 1,542,800.00 21,600.00 21

2004 2 2002 [2003]56 2005 2 27 2.15 1 2004 2 28 3 3 2003 2 2004 8 13 3 3 2004 2004 22

2004 1 () 167,815,624.58 58.98 2 () 8,150,950.00 2.26 3 1 2 23

2004 3 1) 134,468 1999 12 16 2049 12 16 2) 49,139 1999 12 16 2039 12 16 4 5 6 5% 5% 35 [2003]13 1) 2004 9 17 2003 2) 2004 9 17 24

2004 [2005]032 " "2004 12 31 2004 2004 2004 2004 12 31 2004 10 2005 2 26 25

2004 2004 12 31 : : : 191,835,858.30 117,366,265.46 167,983,766.53 115,201,726.85 10,192,078.72 200,000.00 10,192,078.72 200,000.00 41,400,000.00 50,121,036.00 41,400,000.00 60,121,036.00 215,787,822.31 285,148,288.54 167,813,894.47 242,844,998.54 14,696,115.15 25,524,561.98 44,776,115.15 52,540,970.97 22,197,071.57 12,118,932.86 22,197,071.57 12,118,932.86 273,966,051.39 219,077,709.30 273,966,051.39 219,077,709.30 770,074,997.44 709,556,794.14 728,328,977.83 702,105,374.52 11,000,000.00 11,500,000.00 20,431,898.04 16,160,241.88 11,000,000.00 11,500,000.00 20,431,898.04 16,160,241.88 270,056,719.81 266,556,882.41 270,056,719.81 266,556,882.41 92,830,260.46 75,681,067.91 92,830,260.46 75,681,067.91 177,226,459.35 190,875,814.50 177,226,459.35 190,875,814.50 177,226,459.35 190,875,814.50 177,226,459.35 190,875,814.50 166,637,589.83 103,716,800.06 166,637,589.83 103,716,800.06 343,864,049.18 294,592,614.56 343,864,049.18 294,592,614.56 48,839,848.88 39,485,096.33 48,839,848.88 39,485,096.33 48,839,848.88 39,485,096.33 48,839,848.88 39,485,096.33 1,173,778,895.50 1,055,134,505.03 1,141,464,773.93 1,052,343,327.29 348,585,986.00 148,858,560.00 348,585,986.00 148,858,560.00 5,010,000.00 7,083,706.11 5,010,000.00 7,083,706.11 25,415,398.77 126,441,056.54 25,415,398.77 126,441,056.54 26

2004 26,398,432.70 13,554,363.32 2,501,932.70 4,917,468.52 121,947.80 20,167.00 121,947.80 20,167.00 4,136.47 19,479.07 4,136.47 19,479.07 1,550,200.00 1,674,400.00 1,550,200.00 1,674,400.00-13,668,246.28-14,159,859.12-8,840,217.27-4,365,535.24 11,502,195.80 7,959,511.69 11,502,195.80 11,959,511.69 9,912,757.90 11,298,985.05 4,689,337.90 11,298,985.05 112,900,000.00 20,000,000.00 112,900,000.00 20,000,000.00 527,732,809.16 322,750,369.66 503,440,918.17 327,907,798.74 37,000,000.00 129,900,000.00 37,000,000.00 129,900,000.00 6,660,000.00 12,322,510.00 9,742,478.00 7,740,000.00 49,322,510.00 139,642,478.00 44,740,000.00 136,560,000.00 577,055,319.16 462,392,847.66 548,180,918.17 464,467,798.74 192,487.72 95,106.98 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 371,086,386.22 370,956,336.22 371,086,386.22 370,956,336.22 37,871,433.60 32,717,950.44 37,871,433.60 32,717,950.44 13,478,682.49 11,760,854.77 13,478,682.49 11,760,854.77 17,573,268.80 18,972,263.73 14,326,035.94 14,201,241.89 13,600,000.00 11,900,000.00 13,600,000.00 11,900,000.00 596,531,088.62 592,646,550.39 593,283,855.76 587,875,528.55 1,173,778,895.50 1,055,134,505.03 1,141,464,773.93 1,052,343,327.29 : : : 27

2004 2004 : : : 360,362,817.89 294,867,422.82 310,585,467.45 262,370,970.85 264,404,929.83 217,255,564.90 256,589,623.04 211,691,537.70-95,957,888.06 77,611,857.92 53,995,844.41 50,679,433.15 - -811,024.80-941,588.07-811,024.80-941,588.07 : 18,208,632.09 9,834,321.86 2,663,447.29 1,410,256.86 39,606,922.60 37,129,771.47 16,438,957.35 18,051,353.31 19,733,914.80 11,806,531.53 19,830,269.12 11,884,662.53-17,597,393.77 17,899,644.99 14,252,145.85 18,391,572.38 - -166,390.50 1,578,510.06 4,605,265.66-3,580,775.39 304,944.78 304,944.78 1,324,943.93 2,078,569.76 1,324,943.93 2,078,569.76-16,106,059.34 17,704,530.07 17,532,467.58 13,037,172.01 354,190.37 378,768.13 354,190.37 377,140.37 97,380.74-105,291.54 ( ) - 15,654,488.23 17,431,053.48 17,178,277.21 12,660,031.64 18,972,263.73 24,039,219.73 14,201,241.89 24,039,219.73 34,626,751.96 41,470,273.21 31,379,519.10 36,699,251.37 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 ( ) 31,191,096.52 38,938,266.89 27,943,863.66 34,167,245.05 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 11,900,000.00 18,700,000.00 11,900,000.00 18,700,000.00 ( - ) 17,573,268.80 18,972,263.73 14,326,035.94 14,201,241.89 1. 2. 3. ( ) 4. ( ) 5. 691,368.29 691,368.29 6. : : : 28

2004 2004 : : : 582,815,284.28 458,564,758.41 2,843,018.73 1,342,986.73 5,092,725.69 1,092,725.69 590,751,028.70 461,000,470.83 487,245,522.71 403,601,969.93 27,688,080.50 27,688,080.50 22,671,849.62 14,671,721.42 37,173,147.79 20,753,824.06 574,778,600.62 466,715,595.91 15,972,428.08-5,715,125.08 964.05 964.05 7,921.28 7,921.28 8,885.33 8,885.33 81,398,617.52 81,398,617.52 10,000,000.00 10,000,000.00 91,398,617.52 91,398,617.52-91,389,732.19-91,389,732.19 395,961,379.14 395,961,379.14 1,080,000.00 1,080,000.00 397,041,379.14 397,041,379.14 201,326,791.14 201,326,791.14 35,657,049.74 35,657,049.74 236,983,840.88 236,983,840.88 160,057,538.26 160,057,538.26-10,178,562.59-10,178,562.59 74,461,671.56 52,774,118.40 1 15,654,488.23 17,178,277.21 ( - ) 97,380.74-5,118,441.24-5,284,848.51 29

2004 18,188,186.18 18,188,186.18 3,735,480.93 3,735,480.93-1,386,227.15-6,609,647.15 (: ) 568,810.64 568,810.64 1,288.00 1,288.00 18,255,184.11 18,255,184.11 166,390.50-4,605,265.66-48,886,680.18-48,886,680.18 ( ) 115,337,138.78 88,547,702.65 ( ) -100,640,571.46-86,803,613.30 15,972,428.08-5,715,125.08 2 3 191,835,858.30 167,983,766.53 117,366,265.46 115,201,726.85 192,078.72 192,078.72 200,000.00 200,000.00 74,461,671.56 52,774,118.40 : : : 2004 : : : 19,830,181.93 5,118,441.24 14,711,740.69 18,200,954.58 4,427,263.79 13,773,690.79 1,629,227.35 691,177.45 938,049.90 1,024,980.24 1,024,980.24 439,044.06 439,044.06 585,936.18 585,936.18 500,000.00 500,000.00 500,000.00 500,000.00 30

2004 21,355,162.17 15,736,720.93 : : : 2004 : : : 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 370,956,336.22 370,630,000.00 130,050.00 326,336.22 130,050.00 93,800.00 232,536.22 371,086,386.22 370,956,336.22 20,957,095.67 18,425,089.35 3,435,655.44 2,532,006.32 3,435,655.44 2,532,006.32 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 31

2004 24,392,751.11 20,957,095.67 13,478,682.49 11,760,854.77 11,760,854.77 10,494,851.61 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 13,478,682.49 11,760,854.77 18,972,263.73 24,039,219.73-15,654,488.23 17,431,053.48 17,053,483.16 22,498,009.48-17,573,268.80 18,972,263.73 : : : 2004 : : : 1 - -2,102,039.80 2 88,762,275.26 770,952.61 108,586.85 3 76,394,529.34 10,697,963.66 3,512,695.77 4 - -3,065,413.85 1 - -8,899,924.32 2-3,512,695.77 3 2,491,204.81 4 - -7,878,433.36 : : : 32

2004 " " 1999 708 1999 3 31 11 11500 200067 2000 6 9 A 5500 17000 2000 6 30 1999 11 29 17000 000016 " " ISO9000 UKAS 1998 1 " " 2 1 1 12 31 3 4 5 6 7 1 (1 ) 8, 6 33

2004 34 9 (1) (2) (3) (4) (5) (6) 10 1 ( 1 ) (1) ( ) (2) 20% 20% 20% 20% 20% 20% 50% 50% 50% 3 10 4 11 1 1 2000 2 2 3 4

2004 10 20 4.5% 5 18% 5-10 9%-18% 5 18% (5) 12 (1) (2) " " ( ) (3) 3 13 1 35

2004 36 2 10 3 14 1 ( 1 ) 15 1 2 3 3 = ] [ =

2004 37 " " 16 17 18 (1) 50% 50% 50% (2) [1995]11 19 1 2 10% 3 10% 4 10% 5 20 (1) 100% = ] [ =

2004 (2) (3) 1) [2000]49 [2000]90 < > 200332 2002 19,465,211.66, 40%,, 2,355,853.25 1,649,097.29 706,755.96 17% 15% : : 1,000 980 98 : 1 1 : : 1,924,261.79 928,840.41 189,911,596.51 114,881,478.73 1,555,946.32 191,835,858.30 117,366,265.46 2 : : 1,067,199.14 8.2765 8,832,673.68 381,092.65 8.2767 3,154,189.53 1,960,000.00 0.079701 156,213.96 1,960,000 0.07740 151,704.00 97,406.45 15.931 1,551,782.15 77,875.64 14.71185 1,145,694.74 138,778.81 11.2627 1,563,024.11 10,102.00 10.3383 104,437.51 / / 191,835,858.30 / / 117,366,265.46 38

2004 2 1 : : 10,000,000.00 10,000,000.00 200,000.00 192,078.72 200,000.00 10,000,000.00 10,192,078.72 2 : : 2 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 3 : : 41,400,000 50,121,036.00 41,400,000 50,121,036.00 25,961,000.00 4 1 : : 120702344.35 52.58 7242140.66 6 113460203.69 179048308.82 59.02 10742898.52 6 168305410.30 39859945.97 17.36 2391596.76 6 37468349.21 90737404.10 29.91 5444244.25 6 85293159.85 60650647.36 26.42 3639038.84 6 57011608.52 33131530.20 10.92 1987891.81 6 31143638.39 8348575.42 3.64 500914.53 6 7847660.89 432000.00 0.14 25920.00 6 406080.00 229561513.10 100 13773690.79 215787822.31 303349243.12 100 18200954.58 285148288.54 2 : : 18,200,954.58 4,427,263.79 4,427,263.79 13,773,690.79 3 : : 39

2004 78,624,818.24 34.25 140,905,723.43 46.45 34.25% 40% 5%(5%) (3) 5 1 : : 10,990,428.35 70.30 659,425.70 6 10,331,002.65 21,187,517.52 78.03 1,271,251.03 6 19,916,266.49 3,000,000.00 19.19 180,000.00 6 2,820,000.00 3,659,155.10 13.48 219,549.32 6 3,439,605.78 2,307,116.71 8.50 138,427.00 6 2,168,689.71 1,643,736.71 10.51 98,624.21 6 1,545,112.50 15,634,165.06 100 938,049.91 14,696,115.15 27,153,789.33 100 1,629,227.35 25,524,561.98 2 : : 1,629,227.35 691,177.45 691,177.45 938,049.90 3 : : 10,466,294.89 66.95 13,848,432.56 51 4 : : 6,075,876.44 2,004 364,552.59 6 3,000,000.00 2,003 180,000 6 769,618.45 2,001 46,177.11 6 / 9,845,494.89 / / 590,729.70 / / 5%(5%) 3 6 1 : : 17,395,009.10 78.37 11,468,563.41 94.63 4,751,829.74 21.41 603,556.45 4.98 44,564.73 0.20 46,813.00 0.39 40

2004 5,668.00 0.03 22,197,071.57 100 12,118,932.86 100 2 : : 10,732,977.54 48.35 5,453,519.79 45 7 1 : : 172,324,928.01 585,936.18 171,738,991.83 162,662,119.28 585,936.18 162,076,183.10 942,315.85 942,315.85 29,242,114.55 29,242,114.55 15,315,616.29 15,315,616.29 64,174,871.98 64,174,871.98 33,696,989.93 33,696,989.93 9,249,117.09 439,044.06 8,810,073.03 7,485,648.19 439,044.06 7,046,604.13 274,991,031.63 1,024,980.24 273,966,051.39 220,102,689.54 1,024,980.24 219,077,709.30 2 : : 585,936.18 585,936.18 439,044.06 439,044.06 1,024,980.24 1,024,980.24 8 1 41 : : 1 12,000,000.00 500,000.00 11,500,000.00 500,000.00 11,000,000.00 11,000,000.00 12,000,000.00 12,000,000.00 11,500,000.00 500,000.00 11,000,000.00 11,000,000.00 2

2004 12,000,000.00 12,000,000.00 11,500,000.00 500,000.00 11,000,000.00 11,000,000.00 2 : : (%) 11.11 2001-08-04 10,000,000 10,000,000 10,000,000 2.63 2002-03-08 1,000,000 1,000,000 1,000,000 / / / 11000000 11000000 11000000 / 3 1.84% 100 9 : : 266,556,882.41 6,530,499.47 3,030,662.07 270,056,719.81 113,459,779.60 3,931,438.09 584.00 117,390,633.69 153,097,102.81 2,599,061.38 3,030,078.07 152,666,086.12 75,681,067.91 18,236,620.18 1,087,427.63 92,830,260.46 27,463,552.53 5,685,915.31 525.60 33,148,942.24 48,217,515.38 12,550,704.87 1,086,902.03 59,681,318.22 190,875,814.50 177,226,459.35 85,996,227.07 84,241,691.45 104,879,587.43 92,984,767.90 190,875,814.50 177,226,459.35 85,996,227.07 84,241,691.45 104,879,587.43 92,984,767.90 (1) (2) (3) 6,677.13 3,362.64 10 42 : : 166,637,589.83 166,637,589.83 103,716,800.06 103,716,800.06 1

2004 : : 4,234,129.20 4,234,129.20 22500000 7,252,969.29 150,117.00 14,000.00 35% 7,389,086.29 259500000 96,463,830.77 68,254,430.23 5,208,471.20 4,495,415.46 40% 155,014,374.34 103,716,800.06 72,638,676.43 5,208,471.20 4,509,415.46 / / / / 166,637,589.83 (1), 21800, 16350, 75% ATLAS-TEREX ATLAS 5450 25% 2004 12 31 155,014,374.34 (2) (3) 11 : : 48,839,848.88 48,839,848.88 39,485,096.33 39,485,096.33 1 : : UFL 124,000.00 101,783.19 101,783.19 124,000.00-8,300,000.00 T25,T30 7,193,333.34 830,000.10 1,936,666.76 6,363,333.24 7.70 8,300,000.00 TSG 7,193,333.34 830,000.10 1,936,666.76 6,363,333.24 7.70 ( 2,032,904.82 1,894,829.65 40,676.16 178,751.33 1,854,153.49 46.50 ( 2,310,752.07 2,235,381.68 1,142.38 95,757.93 169,985.94 2,140,766.13 46.30 ( 1,380,000.00 1,366,583.31 23,000.04 36,416.73 1,343,583.27 48.50 (ATLAS 27,025,700.00 15,537,300.00 11,488,400.00 810,771.00 810,771.00 26,214,929.00 48.50 ( 1,181,100.00 1,181,100.00 34,858.85 34,858.85 1,146,241.15 46.50 (MDI 318,990.00 95,697.00 63,798.00 287,091.00 31,899.00 0.50 ERP 4,156,755.00 3,049,136.70 831,350.98 1,938,969.28 2,217,785.72 2.60 835,967.00 817,718.12 522,000.00 175,893.48-327,857.64 1,163,824.64 3.90 / 55,966,168.89 39,485,096.33 13,192,642.38 3,837,889. 7,126,320.01 83 48,839,848.88 / 12 43

2004 : : 7,950,000.00 65,798,175.00 5,550,000.00 45,935,685.00 5,930,000.00 66,787,811.00 1,250,000.00 12,922,875.00 216,000,000.00 90,000,000.00 / / / / 348,585,986.00 / / 148,858,560.00 13 : : 5,010,000.00 7,083,706.11 5,010,000.00 7,083,706.11 14 (1) : : 25,415,398.77 100 126,441,056.54 100 25,415,398.77 100 126,441,056.54 100 15 1 : : 26,398,432.70 100 13,554,363.32 100 26,398,432.70 100 13,554,363.32 100 1 5% 16 : : 1,550,200.00 1,550,200.00 -- 1,550,200.00 1,550,200.00 / 17 : : -10,943,847.21-10,929,104.72 17% 44

2004-2,853,614.03-323,075.44 15% -323,075.44 387.25 128,827.71-13,668,246.28-11,252,180.16 / 18 1 : : 11,502,195.80 100 7,959,511.69 100 11,502,195.80 100 7,959,511.69 100 2 5%(5%) 3 19 : : 6,893,495.52 6,034,660.76 646,393.71 5,264,324.29 2,372,868.67 9,912,757.90 11,298,985.05 / 20 : : 112,000,000.00 20,000,000.00 / / 112,000,000.00 20,000,000.00 21 : : 100,400,000.00 37,000,000.00 29,500,000.00 / / / / / 37,000,000.00 / / / 129,900,000.00 22 : : 45

2004 7,340,000.00 6,260,000.00 4,582,510.00 3,082,478.00 ERP 400,000.00 400,000.00 12,322,510.00 9,742,478.00 / 23 1 : 1 115,000,000 115,000,000 71,070,000 71,070,000 1,150,000 1,150,000 42,780,000 42,780,000 2 3 4 115,000,000 115,000,000 1 55,000,000 55,000,000 2 3 4 55,000,000 55,000,000 170,000,000 170,000,000 24 : : 370,630,000.00 370,630,000.00 93,800.00 130,050.00 223,850.00 232,536.22 232,536.22 370,956,336.22 130,050.00 371,086,386.22 46

2004 25 : : 11,760,854.77 1,717,827.72 13,478,682.49 11,760,854.77 1,717,827.72 13,478,682.49 9,196,240.90 1,717,827.72 10,914,068.62 32,717,950.44 5,153,483.16 37,871,433.60 27,943,863.66, 26 : : 15,654,488.23 17,431,053.48 18,972,263.73 24,039,219.73 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 1,717,827.72 1,266,003.16 11,900,000.00 18,700,000.00 17,573,268.80 18,972,263.73 1 2003 10 0.70 11,900,000 200312 2004 2 2004 2004 15,654,488.23, 1,717,827.72 1,717,827.72 1,717,827.72 31,191,096.52 2004 17,178,277.21 1,717,827.72 1,717,827.72 1,717,827.72, 13,600,000.00 10 0.80 27 1 : : 293,553,393.12 224,867,039.38 68,686,353.74 227,537,908.39 173,287,748.45 54,250,159.94 1,910,256.41 1,910,256.95-0.54 66,809,424.77 39,537,890.45 27,271,534.32 65,419,258.02 42,057,559.50 23,361,698.52 : 12,730,080.85 9,420,259.83 3,309,821.02 12,730,080.85 9,420,259.83 3,309,821.02 173,445,726.49 128,349,837.60 45,095,888.89 173,445,726.49 128,349,837.60 45,095,888.89 47

2004 81.46% 18.54% 2 : : 16,479,250.00 12,429,127.98 4,050,122.02 8,742,196.98 4,973,488.36 3,768,708.62 343,883,567.89 251,975,801.85 91,907,766.04 286,125,225.84 212,282,076.54 73,843,149.30 : 12,730,080.85 9,420,259.83 12,730,080.85 9,420,259.83 3,309,821.02 173,445,726.49 128,349,837.60 45,095,888.89 173,445,726.49 128,349,837.60 45,095,888.89 16,479,250.00, 4.57% 343,883,567.89 95.43% 3 : : 20,439 71.84 10,639 29.52 1 106,394,000.00 29.52% 2 3 28 : : 4,579,130.85 4,987,747.53-408,616.68 486,265.57 1,554,701.62-1,068,436.05 162,597.43 565,005.55-402,408.12 2,244,566.46 117,718.48 126,847.98 4,741,728.28 5,551,753.08-811,024.80 2,730,832.03 1,672,420.10-941,588.07 29 : : 19,747,999.46 10,365,000.72 3,923,317.71 1,851,505.09 3,761,127.92 2,410,409.40 148,105.13 882,626.50 19,733,914.80 11,806,531.53 2004 48

2004 30 : : 406,377.96 406,377.96 614,621.48 614,621.48 / -166,390.50-166,390.50 / 742,221.48 742,221.48 / -166,390.50-166,390.50 / 742,221.48 742,221.48 / / -500,000.00-500,000.00 / / / / 315,289.14-166,390.50-166,390.50 1,020,999.44 1,578,510.06 31 : : 568,810.64 572,617.06 50,000.00 1,420,000.00 691,368.29 14,765.00 80,634.80 1,324,943.93 2,078,569.76 32 5,092,725.69 33 37,173,147.79, 14,455,037.54 22,718,110.25 : 1 1 : : (%) (%) (%) (%) 74769450.90 41.88 4486167.05 6 70283283.85 142601957.63 55.20 8556117.46 6 134045840.17 34756745.97 19.47 2085404.76 6 32671341.21 88178804.34 34.13 5290728.26 6 82888076.08 60650647.36 33.97 3639038.84 6 57011608.52 27132981.16 10.50 1627978.87 6 25505002.29 8348575.42 4.68 500914.53 6 7847660.89 432000.00 0.17 25920.00 6 406080.00 178525419.6 5 100 10711525.18 167813894.47 258345743.13 100 15500744.59 242844998.54 2 : : 49

2004 15,500,744.59 4,789,219.41 4,789,219.41 10,711,525.18 3 : : (%) (%) 88,559,992.85 49.61 142,745,808.78 55.25 4 2 1 : : 2 (%) (%) (%) (%) 42,990,428.35 90.25 2,579,425.70 6 40,411,002.65 47,965,876.42 85.81 2,877,952.59 6 45,087,923.83 3,000,000.00 6.30 180,000.00 6 2,820,000.00 5,659,155.10 10.12 339,549.31 6 5,319,605.79 2,269,618.45 4.06 136,177.11 6 2,133,441.34 1,643,736.71 3.45 98,624.21 6 1,545,112.50 47,634,165.06 100 2,858,049.91 44,776,115.15 55,894,649.97 100 3,353,679.00 52,540,970.97 2 : : 3,353,679.00 495,629.10 495,629.10 2,858,049.90 3 : : (%) (%) 39,700,982.52 83.25 33,210,479.08 59.41 5 3 1 50

2004 : : 1 12,000,000.00 500,000.00 11,500,000.00 500,000.00 11,000,000.00 11,000,000.00 12,000,000.00 500,000.00 11,500,000.00 500,000.00 11,000,000.00 11,000,000.00 2 4,660,241.88 4,660,241.88 4,771,656.16 9,431,898.04 9,431,898.04 16,660,241.88 500,000.00 16,160,241.88 4,771,656.16 500,000.00 20,431,898.04 20,431,898.04 2 (%) : : 11.11 10,000,000.00 10,000,000.00 10,000,000.00 2.63 1,000,000.00 1,000,000.00 1,000,000.00 5.00 1,000,000.00 1,000,000.00-1,000,000.00 98.00 9,800,000.00 4,660,241.88 4,771,656.16-368,101.96 9,431,898.04 / / / 21,800,000.00 16,660,241.88 20,431,898.04 / 500,000.00 500,000.00 500,000.00 500,000.00 51

2004 4 1 : : 243,776,042.68 217,051,732.59 26,724,310.09 195,041,456.42 167,723,721.25 27,317,735.17 1,910,256.41 1,910,256.95-0.54 66,809,424.77 39,537,890.45 27,271,534.32 65,419,258.02 42,057,559.50 23,361,698.52 : 12,730,080.85 9,420,259.83 3,309,821.02 12,730,080.85 9,420,259.83 3,309,821.02 2 : : 20,439 71.84 10,639 29.52 5 : : 406,377.96 406,377.96 614,621.48 614,621.48 / 4,771,656.16 4,771,656.16 / -4,417,063.97-4,417,063.97 / / -4,417,063.97-4,417,063.97 / / -500,000.00-500,000.00 / / -166,390.50 / / 315,289.14 4,771,656.16 4,605,265.66 1,020,999.44-3,580,775.39 1 2 : : 37,628 109,148.08 146,776.08 52

2004 3 : : 7,107 41.8 0 0 7,107 41.8 4 5 1 : : (%) (%) 4,674,267.13 1.64 4,742,849.76 1.87 167,815,624.58 58.98 124,901,653.27 49.37 2,490,443.56 0.88 979,680.72 0.38 979,680.72 0.34 2,843,419.72 1.12 881,323.93 0.31 529,641.23 0.21 1,512,795.50 0.53 2,128,039.98 0.84 2,931,572.29 -- 2,990,974.30 -- 2 : : (%) (%) 8,150,950.00 2.26 3,836,801.27 1.30 4,579,130.85 1.27 264,000.00 0.09 53

2004 3 1) 134,468 1999 12 16 2049 12 16 2) 49,139.00 1999 12 16 2039 12 16 4 3 6 : : 9,445,156.38 8,125,715.79 50,000.00 108,399.43 4,700,982.52 4,853,872.97 2,452,471.58 94,861,914.73 5,436,689.86 1,267,000.00 21,600.00 7107 2004 2 13 1000 5.89% 3000 1, 21800, 16350, 75% ATLAS-TEREX ATLAS 5450 25% 2004 12 31 155,014,374.34 54

2004 1 2 3 2005 2 27 55