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TianJin TianDaTianCai Company Limited 1 16 022-83710888 83710188 022-83710199 JYLi@tiancai.com.cn 1 16 300384 http://www.tiancai.com.cn investor@mail.tiancai.com.cn http://www.cninfo.com.cn 000836 1997 9 16-4 -

2001 11 2 1200001001400 120117103071928 33 6-10 - 5 -

-38,582.01-38,178.27-36,862.46-1,652.51 141.37-36,955.91-21.77 57.25-1,661.58-3,088.28-16,928.97-379.53-706.62 59.98-435.85-1,315.81-6 -

2003 2002 2001 495,523,140.31 1,260,874,190.93 1,168,612,171.85-381,782,711.23 32,473,433.21 59,898,333.20 1,800,346,564.88 2,399,155,024.68 1,860,214,188.66 580,514,751.72 965,685,434.98 933,432,960.78-3.11 0.27 0.488-3.00 0.03 0.227 4.729 7.87 7.604 4.61 7.65 7.46-0.25-2.09 0.586 % -65.77% 3.36% 6.417% % -2.85-2.13-0.13-0.13-63.66-47.7-3.01-3.01-65.77-49.28-3.11-3.11-65.50-47.58-3.00-3.00-7 -

122,754,552.00 122,754,552.00 668,243,394.48 668,243,394.48 42,860,490.68 42,860,490.68 13,208,421.6 13,208,421.6-249,955,713.42 131,826,997.82 580,514,751.72 385,170,683.26 965,685,434.98-8 -

: + - 1. 61,104,452 61,104,452 650,100 650,100 2. 3. 4. 61,754,552 61,754,552 1. 61,000,000 61,000,000 2. 3. 4. 61,000,000 61,000,000 122,754,552 122,754,552 2000 [2001]87 [2001]62 2001 8 30 1.00 2,200 21.30 200 102,754,552 122,754,552 39,000,000 61,000,000 63,754,552 61,754,552 2,200 A 2001 9 26 4.12-9 -

1. 42,144 2. 2003 12 31 (%) 1 29,987,630 24.43 2 7,847,887 6.39 3 7,842,209 6.38 4 ( ) 4,000,000 3.26 5 3,147,500 2.56 6 3,146,998 2.56 7 2,600,472 2.12 8 968,307 0.79 9 650,100 0.53 10 629,500 0.51 a. b. c. 5% 2003,, 1895, 106 1951,1959 16 29,987,630 24.43% 7,847,887 6.39% 30.82% - 10 -

1 173,517 A 2 154,500 A 3 146,000 A 4 129,917 A 5 128,000 A 6 109,100 A 7 97,400 A 8 91,100 A 9 83,076 A 10 78,500 A - 11 -

: 57 1,300 1,300 2004.1-2007.1 50 1,300 1,300 2004.1-2007.1 66 1,300 1,300 2004.1-2007.1 63 2004.1-2007.1 66 1,300 1,300 2004.1-2007.1 52 2004.1-2007.1 68 2004.1-2007.1 54 2004.1-2007.1 71 2004.1-2007.1 43 2004.1-2007.1 62 1,300 1,300 2004.1-2007.1 46 2004.1-2007.1 48 1,300 1,300 2004.1-2007.1 39 2004.1-2007.1 32 2004.1-2007.1 44 2004.1-2007.1 45 2004.1-2007.1 48 2004.1-2007.1 28 2004.1-2007.1-12 -

216.8 56 50 5 10 8 10 11 2004 1 1 2004 1 4 2 1 2003 12 31 1,124 27 51 125 1. 460 190-13 -

424 18 32 2. 8 17 205 3. - 14 -

www.tiancai.com.cn 2003 10 1. 2. 3. 5. 3 1-15 -

6. 7. 8. 2004 1 1 2004 1-16 -

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2002 2003 3 31 2003 5 7 9:00 2002 2003 4 3 2003 5 13 13 61,763,652 50.31 1. 2002 2. 2002 3. 2002 4. 2002 5. 2002 6. 2003 7. 8. 9. 10. 8-18 -

1. OA 10.0 MPEG-4 70% 50% 3 7 DVD HDTV DVD HDTV, 2004-19 -

2. 78,974,701.73 9,518,837.55 124,454,605.40 12,772,622.48 85,252,680.54 34,270,676.60 61,982,297.35 19,577,581.75 27,239,691.91 20,825,598.93 10,802,824.65 10,352,651.88 56,705,362.23 41,838,066.89 244,841,494.92 1,220,769,365.29 271,484,176.49 1,126,941,355.94 21,108,197.57 417,567.50 21,554,449.94 466,766.88 16,149,540.56 5,700,282.39 12,644,905.85 5,908,145.41 6,143,545.75 1,697,363.26 0 320,318.89 4,440,352.93 2,490,779.05 17,941,139.48 7,941,790.26 13,801,193.92 364,829.38 22,882,729.10 22,614,955.02 7,291,617.64 45,100.00 2,749,527.34 467,486.16 9,739,788.68 124,340,835.21 9,739,788.68 124,340,835.21 495,523,140.31 1,260,874,190.83 509,734,192.26 1,119,454,405.63-20 -

3. 200,711,075.35 618,363,874.87 232,755,453.96 540,040,752.72 10,154,194.89 2,666,260.19 6,096,093.94 1,847,952.24 19,692,289.14 22,882,729.10 18,801,682.99 22,614,955.02 0.00 507,420,337.45 0.00 465,648,740.40 255,225,792.25 201,064,708.64 242,341,172.69 183,741,141.57 0.00 32,817,115.79 0.00 29,901,698.89 9,739,788.68 124,340,835.21 9,739,788.68 124,340,835.21 495,523,140.31 1,260,874,190.8 509,734,192.26 1,119,454,405.63 4. 10 ( ) ( ) % DVD HDTV 244,841,494.92 271,484,176.49-11 85,252,680.54 61,982,297.35 27 78,974,701.73 124,454,605.40-58 4. DVD HDTV 2002 DVD HDTV, - 21 -

1. 2000 6 5,880 18,631.48 6,592.84 63.50 2. 2001 12 4,000 4,996.45 197.75 3. 8,400 HDTV 19,525.47 25,522.58-515.13 65.75% 53.47% DVD HDTV DVD HDTV - 22 -

1. 27,799.92 2,232.71 200 51% 102 8,400 71.43% 6,000 50 80% 40 9,990 89.99% 8,990 ) ( 4,000 52.5% 2,100 ) 4,000 90% 4,000 90% ( 3,600 ) ( 3,600 ) - 23 -

500 85% 425 120 20% 24 100 30% 30 100 60% 60 100 51% 51 100 10% 10 200 51% 102 100 80% 80 300 20% 60 115 35% 40.25-24 -

50 20% 10 20 75% 409 48.9% 8,00042.5% 124.4 100 674.8 200 90.00% 180 4,812 38.36% 1,846 500 100% 500 5,880 33% 1,941 10 100% 30-25 -

80 100% 80 2. 2001 8 30 1.00 2,200 21.30 200 41,177-26 -

41,177 11,012 41,177 % 11,000 155 100 13,000 306.8 100 2,900 224.5 100 2,990 212.6 100 Linux 2,980 563 100 2,980 602 100 DMB 2,950 14 100 2,990 298.3 100 41,790 41,790 2376.2 Linux DMB 3. - 27 -

2003 2002 % 1,800,346,564.88 2,399,155,024.68-598,808,459.80-24.96-169,289,693.81 27,407,295.46-196,696,989.27-717.68 580,514,751.72 965,685,434.97-385,170,683.25-39.89-16,525,080.96 139,110,020.28-155,635,101.24-111.88-381,782,711.23 32,473,433.21-414,256,144.44-1,275.68 2002 1. 3 7 DVD HDTV DVD HDTV 2., 2004-28 -

1. 32 A.2003 1 20 2,000 B.2003 1 24 2,000 C.2003 2 26 2,000 D.2003 3 3 1.8 2003 3 7 E.2003 3 17 3 3,500 F.2003 3 31 2002 2002 2002 2002 2003 8 2003 5 7 2002 2003 4 3-29 -

G.2003 4 18 2003 2003 4 19 H.2003 4 23 1 5,000 I.2003 5 7 2002 J.2003 5 11 3,500 1 2003 5 13 K.2003 5 19, 3,500 L.2003 5 26, 1,300 M.2003 5 29, 2,000 N.2003 6 9, 4,000 O.2003 6 16, 23,995 B 8,400 P.2003 6 25, 5,000 1-30 -

Q.2003 6 27, 2003 2003 6 28 R.2003 7 1, 2 1,000 S.2003 8 12, 1 6,000 T.2003 8 19, 12,850 1.5 1. 1-22 -2 4,150 2. 1-22 -1 2,200 3. B 6,500 2003 8 22 U.2003 8 25, 13,150 1 A C 2003 9 12 2002 11 2009 7 2002 11 2009 7 V 2003 8 28, 2003 20 1.3 6 2003 8 30 W.2003 9 1, - 31 -

7,000 1 X.2003 9 3, 1,000 Y.2003 10 20, 5,000 2003 3 2003 10 22 Z.2003 10 20, AA.2003 11 22, 5,000 AB.2003 11 27, 2004 1 2003 11 29 AC.2003 12 19, 7,800 1 AD.2003 12 23, 1,800 3,800 1 AE.2003 12 26, 7,750 1 AF.2003 12 31, 3 15-32 -

2. a.2003 5 b. c. 8 d. 2003-381,782,711.23 131,826,997.81-249,955,713.42 1. 2. 2004 1 0344 : 2003 12 31 2003 2003 2004 1 0343 [2003]56 2003-33 -

31,770,000.00 10,700,000.00 11,710,000.00 32,780,000.00 5,070.00 0.00 5,070.00 0.00 0.00 0.00 288,079.00 380,739.00 356,679.00 380,739.00 68,600.00 0.00 4,481,575.39 0.00 450,000.00 4,931,575.39 1,010,000.00 0.00 0.00 1,010,000.00 519,100.00 0.00 0.00 519,100.00 96,900.00 0.00 0.00 96,900.00 460,000.00 460,000.00 0.00 0.00 359,750.00 0.00 0.00 359,750.00 90,000.00 0.00 90,000.00 0.00 300,000.00 0.00 0.00 300,000.00 10,000.00 0.00 0.00 10,000.00 1,900.00 0.00 1,900.00 0.00 1,326.00 0.00 1,326.00 0.00 3. [2003]56 2003 12 31 1. 2003 12 31 6,600 2. 50% 1,300 2.24% 3. 4. 5. 50% - 34 -

1. 2003 3 31 3. 2002. 2002. 2002. 2002.. 2003 4 3 2. 2003 8 28 3 2003 2003 8 30 2003.. 2003.. - 35 -

... - 36 -

1. 2. 256.79 3. 2000 10 SGC SGC 2002 3 SGC 2002 5 SGC 4. 220 215 5. 2001 3 23 2001 10 1 2007 3 31 2003 12 31 2004 1 2 2004 1 7 2004 3 22 6. 2003 4 10-37 -

446,442.75 1. 180 200 2. 8,400 1. 2..2003 12 8 200 2003 12 26 100. 2002 10 2 1,000. 2002 9 21 2,000.2003 5 26 1,300.2003 11 18 5,000-38 -

.2003 2 18 3,500 6,600 [2003] 56 50% 1,300 2.24% 3. 4.. 2.1. 1.8. 8. 20 1.3 6. 13,150 1 A C 5 1.1997 6 2, a., - 39 -

b. 2.2001 3 23 5 3 15 3 15 2003 12 31 63.2 1.2003 3 31 2002 2003 4 3 2.2003 11 27 2004 1, 2003 11 29 3.2004 3 23 2003 2 2004 3 23-40 -

4.2004 3 31 2004 3 31-41 -

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2003 1 0343 2003 12 31 2003 2003 2003 12 31 2003 2004 4 20-43 -

2003 12 31 1 407,268,990.85 576,558,684.66 11 777,986,300.00 819,574,585.95 0.00 12 3,464,087.74 199,783,788.16 2 18,685,715.00 840,208.00 12 83,210,066.66 119,050,155.66 774,019.01 1,117,924.87 12 47,101,559.34 26,540,903.38 0.00 1,758,816.85 4,783,571.37 3(1) 138,298,227.79 412,603,937.10 12,318,642.54 11,475,853.55 3(2) 119,356,949.18 136,342,508.64 13 2,496.00 8,369,599.40 3(3) 41,675,828.27 28,447,573.45 14-33,414,055.95-57,457,610.22 3(4) 0.00 348,412.30 15 321,744.15 214,780.60 4 204,488,742.99 368,196,929.11 12 41,147,787.05 29,569,975.63 5 1,711,284.25 1,260,049.19 3,431,803.88 1,830,193.46 0.00 16 23,000,000.00 0.00 0.00 932,259,757.34 1,525,716,227.32 0.00 0.00 960,329,248.26 1,163,735,796.94 6 40,087,006.76 46,876,014.28 0.00 0.00 17 92,000,000.00 80,000,000.00 40,087,006.76 46,876,014.28 0.00-1,743,047.97 1,251,686.26 0.00 0.00 7 855,746,398.95 708,152,970.97 238,220.57-264,933.31 7 121,800,243.62 96,082,540.53 93,489,906.83 79,735,066.69 7 733,946,155.33 612,070,430.44 0.00 7 22,181,514.71 9,324,423.64 0.00 711,764,640.62 602,746,006.80 1,053,819,155.09 1,243,470,863.63 8 0.00 166,012,658.07 189,998,726.08 22,461,734.29 123,457,602.44 0.00 0.00 18 122,754,552.00 122,754,552.00 734,226,374.91 726,203,609.24 0.00 0.00 122,754,552.00 122,754,552.00 9 90,433,718.45 94,504,568.31 19 668,243,394.48 668,243,394.48 10 3,339,707.42 5,854,605.53 20 42,860,490.68 42,860,490.68 0.00 13,208,421.60 13,208,421.60 93,773,425.87 100,359,173.84-3,387,972.02 21-249,955,713.42 131,826,997.81 0.00 0.00 0.00 580,514,751.72 965,685,434.97 1,800,346,564.88 2,399,155,024.68 1,800,346,564.88 2,399,155,024.68-44 -

2003 22 495,523,140.31 1,260,874,190.83 22 509,734,192.26 1,119,454,405.63 23 2,314,029.01 2,309,764.92 - -16,525,080.96 139,110,020.28-1,413,658.26 5,177,806.49 24,032,736.85 32,318,742.50 286,176,503.62 77,670,857.93 24 44,238,432.41 20,031,188.20-369,559,095.58 14,267,038.14-25 -217,683.77 28,913,119.02 26 572,492.64 519,992.78 27 599,790.97 1,009,106.00 28 17,215,582.84 1,768,486.17-385,820,078.58 42,940,769.77 1,814,943.28 5,454,019.84-2,464,338.61 5,013,316.72 3,387,972.02 - -381,782,711.23 32,473,433.21 131,826,997.81 105,848,251.24 0.00-249,955,713.42 138,321,684.45 0.00 3,247,343.32 0.00 3,247,343.32 0.00 0.00 0.00 0.00-249,955,713.42 131,826,997.81 0.00 0.00 0.00 0.00-249,955,713.42 131,826,997.81 1. 581,810.89 28,866,755.65 2. 3. 4. 16,926,163.34 5. 6. : - 45 -

2003 790,330,381.50 10,093,582.67 5,183,937.10 805,607,901.27 714,212,688.79 56,135,046.88 6,867,280.70 29 59,275,648.80 836,490,665.17-30,882,763.90 12,844,513.75 343,905.86 1,522,662.04 14,711,081.65 53,128,824.83 6,273,190.00 59,402,014.83-44,690,933.18 183,754,840.14 183,754,840.14 211,588,285.95 65,882,550.92 277,470,836.87-93,715,996.73 0.00-169,289,693.81-46 -

-381,782,711.23-2,464,338.61 157,606,528.76 33,794,307.82 4,316,761.85 4,888,385.78-451,235.06 1,601,610.42 8,422,955.34 44,238,432.41 217,683.77 31,071,554.20 264,052,603.61-197,813,208.97 1,417,906.01-30,882,763.90 407,268,990.85 576,558,684.66-169,289,693.81-47 -

2003 12 31 337,651,261.83 463,407,249.92 693,360,000.00 742,674,585.95 0.00 3,464,087.74 181,783,703.16 11,760,515.00 400,000.00 12,457,441.72 14,601,161.79 774,019.01 1,117,924.87 1,558,933.64 11,319,645.56 0.00 0.00 19,124.48 1 62,135,331.44 290,809,960.80 1,325,837.79 1,635,781.42 2 72,997,573.51 59,386,965.31 2,496.00 8,369,599.40 10,782,968.29 10,949,243.76-32,685,654.23-58,244,052.08 0.00 1,619.46 13,180.99 89,618,936.32 279,532,197.99 180,989,556.48 139,817,597.74 1,259,956.35 15,636.27 818,715.03 9,450.00 0.00 23,000,000.00 0.00 0.00 586,980,561.75 1,105,619,178.92 0.00 0.00 3 277,999,210.33 300,326,330.96 884,293,033.63 1,041,999,778.41 0.00 0.00 277,999,210.33 300,326,330.96 80,000,000.00 80,000,000.00 0.00 0.00 643,550,785.49 514,457,901.48 0.00 31,031,033.66 15,039,342.71 0.00 612,519,751.83 499,418,558.77 238,220.57-264,933.31 22,181,514.71 9,324,423.64 80,238,220.57 79,735,066.69 590,338,237.12 490,094,135.13 0.00 0.00 0.00 15,331,304.36 110,818,839.04 964,531,254.20 1,121,734,845.10 0.00 0.00 605,669,541.48 600,912,974.17 122,754,552.00 122,754,552.00 0.00 0.00 75,806,728.90 77,924,548.78 122,754,552.00 122,754,552.00 1,977,935.48 2,637,247.24 668,243,394.48 668,243,394.48 0.00 42,860,490.68 42,860,490.68 77,784,664.38 80,561,796.02 13,208,421.60 13,208,421.60 0.00-249,955,713.42 131,826,997.81 0.00 583,902,723.74 965,685,434.97 1,548,433,977.94 2,087,420,280.07 1,548,433,977.94 2,087,420,280.07-48 -

2003 4 65,067,628.04 512,328,308.80 4 142,927,434.49 473,961,481.90 551,481.49 662,160.12 - -78,411,287.94 37,704,666.78 - -198,676.63 2,423,995.59 15,105,165.59 3,853,824.06 214,108,561.86 18,041,199.24 44,437,891.74 13,461,980.23-352,261,583.76 4,771,658.84-5 -13,115,509.94 31,201,990.91 462,035.00 87,285.75 30,113.00 16,785,887.63 9,950.00-381,613,660.58 35,993,812.75 169,050.65 3,520,379.54 - -381,782,711.23 32,473,433.21 131,826,997.81 105,848,251.24 0.00-249,955,713.42 138,321,684.45 0.00 3,247,343.32 0.00 3,247,343.32 0.00 0.00 0.00 0.00-249,955,713.42 131,826,997.81 0.00 0.00 0.00 0.00-249,955,713.42 131,826,997.81 1. 581,810.89 28,866,755.65 2. 3. 4. 16,926,163.34 5. 6. : - 49 -

2003 1 277,621,187.46 2 10,093,582.67 3 5,263,064.73 4 292,977,834.86 5 229,471,021.37 6 15,004,324.24 7 9,294,711.82 8 22,777,106.49 9 276,547,163.92 10 16,430,670.94 11 6,456,060.00 12 13 8,479,571.99 14 343,905.86 15 15,279,537.85 16 50,119,653.55 17 5,173,190.00 18 19 55,292,843.55 20-40,013,305.70 21 22 182,860,000.00 23 24 182,860,000.00 25 232,174,585.95 26 52,858,767.37 27 28 285,033,353.32 29-102,173,353.32 30 0.00 31-125,755,988.08-50 -

32-381,782,711.23 33 34 157,852,724.59 35 12,688,072.33 36 2,117,819.88 37 32,000.00 38-1,170,241.50 39 23,818,715.03 40 2,096,469.15 41 90,000.00 42 44,491,663.97 43 13,115,509.94 44 45 125,367,145.49 46 189,692,945.47 47-171,979,442.18 48 49 16,430,670.94 50 51 52 53 337,651,261.84 54 55 56 463,407,249.92 57-125,755,988.08-51 -

2003 ( ) 1997 9 16 1997 57 0 1997 420 1997 9 29 1999 1999 56 900 2001 8 30 [2001]87 2200 2000 200 [2001]62 10% 200 63,104,452 61,104,452 102,754,552 122,754,552 61,754,552 50.31%; 61,000,000 49.69% 1200001001400-52 -

1 2 1 1 12 31 3 4 5 1 6 7 1 ( 1 ) 1 1-53 -

2 3 4 2 3 4 8 1 1 2 2 2002 2 19 2002 1 2 1-2 10% 3 2-3 30% 4 3 50% 5 100% 6 100% 9 1-54 -

2 3 10 1 1 ( ) 2 3 20% 20% 20% 20% 20% 20% 50% 10-55 -

2 3 1999 1 1 11 12 1 2000 2 3 13 1, 2,,. - 56 -

14 1 2 3 15 1 50 10 2 16, 17 18 (1) (2) (3) 19 1 2-57 -

3 20 21 22 23 1995 11 96 2 2003 1 17% 2 5% 3 7% 3% 1% 4 2002 2879 2003 10% - 58 -

( ) 200 51% 102 IBM PC 8400 71.43 6,000 % 50 80% 40 9,990 89.99 % 4000 52.50 % ; 8,990 ( ), 2100 ( ) 4000 90% 3600 ( ) 4000 90% 3600 500 85% 20 75 4812 38.36 % 425 124 ( 15 ( ) 1846-59 -

5880 33% 1941 1000 51% 510 1000 55% 550 500 100% 500 200 100% 200 100 60% 60 100 51% 51 100 56.25% 56.25 100 100% 100 200 51% 102 30 100% 30 80 100% 80 10% 96 2-60 -

, 176 0-20 3537 168-54 118 24-2 1 1 1 200 90% 10% 2 2003 12 02 2003 1 257,246.43 484,639.12 78,129,159.84 463,207,767.69 328,882,584.58 112,866,277.85 407,268,990.85 576,558,684.66 1 1.55 5 2 29,000,000.00 46,427,876.72 9,655,725.80 1,208,181.81 9,999,758.02 3 29,748,232.67 4 1000 900 ; 2000 1800 5 1000 1000-61 -

2 18,685,715.00 840,208.00 18,685,715.00 840,208.00 2004 4 12 6,960,515.00 1,150,000 10,575,200.00 3 1 1 75,325,236.68 49.84% 400,797,146.61 96.23% 0.00 1 2 64,957,883.74 43.45% 6,495,788.37 8,881,090.15 2.13% 884,967.00 2 3 5,260,746.58 3.52% 1,578,223.97 2,003,361.17 0.48% 601,008.35 3 1,656,746.26 1.11% 828,373.13 4,822,934.49 1.16% 2,414,619.97 3,112,573.87 2.08% 3,112,573.87 150,313,187.13 100.00% 12,014,959.34 416,504,532.42 100.00% 3,900,595.32 63,550,846.50 42.28% 5% 5% 2.66, DVD 2.04 0.62 3,112,573.87 2 1 28,339,909.07 12.30% 95,631,361.98 67.65% 0.00 1 2 64,988,644.30 47.20% 6,498,864.43 34,787,023.75 22.25% 3,478,702.37 2 3 34,085,666.87 24.75% 10,225,700.06 2,862,732.62 0.88% 858,819.79 3 17,334,586.87 12.59% 8,667,293.44 14,818,434.90 9.22% 7,419,522.45 4,347,089.65 3.16% 4,347,089.65 149,095,896.76 100.00% 29,738,947.58 148,099,553.25 100.00% 11,757,044.61-62 -

45,842,015.09 30.75% 5% 5% 18,800,306.09.11--.(2) 3,683,041.85 3 1 35,997,216.22 86.37% 28,447,573.45 100.00% 1 2 1,080,398.95 2.60% 2 3 4,598,213.10 11.03% 3 0.00 0.00 41,675,828.27 100.00% 28,447,573.45 100.00% 5% 5% 4 348,412.30 348,412.30 4 17,162,143.03 0.00 1,321,140.46 85,344,174.27 32,644,456.76 231,244,531.51 70,595,577.00 7,167,430.00 24,568,927.24 1,021,728.10 275,392.73 0.00 664,637.69 607,879.05 0.00 1,081,774.98 147,963,471.20 93,642,424.13 96,784,076.18 349,792.96 0.00 9,698,503.87 4,501,726.47 0.00 0.00 7,541,828.33 0.00 0.00 3,049,539.85 0.00 503,220.14 29,986.11 0.00 3,351,845.14-63 -

521,542.88 0.00 337,943,053.88 133,454,310.89 369,218,657.21 1,021,728.10 57,213,306.61, DVD 36,271,255.23 157,862.29-32,644,456.76 IBM 7,066,160.08 204,049.13 5 0.00 41,689.65 41,689.65 0.00 60,152.80 2,167,166.79 988,903.94 1,238,415.65 0.00 0.00 0.00 0.00 59,573.04 538,818.99 523,759.53 173,799.14 73,774.99 331,260.00 287,009.99 118,025.00 1,066,548.36 4,636,705.03 5,512,757.14 91,329.61 0.00 2,597,874.66 2,597,874.66 0.00 UV 119,619.78 29,904.93 89,714.85 1,260,049.19 10,433,134.90 9,981,899.84 1,711,284.25 (1) 6 46,876,014.28 6,273,190.00 12,683,257.9 40,465,946.33 378,939.57 46,876,014.28 6,273,190.00 12,683,257.9 40,465,946.33 378,939.57 (2) 90,000 258,300.00 20,000 161,000.00 3,087,000 4,939,200.00-64 -

3,197,000 5,358,500.00 1998 3 402,500.00 35% 0.00-168,454.67 234,045.33-2008 4 1998 5 240,000.00 20% -12,430.83 14,261.90 254,261.90-2008 5 1998 5 300,000.00 60% -10,953.38-118,477.72 181,522.28-2008 5 1998 1 600,000.00 60% -323,323.13 --260,125.38 339,874.62-2018 1 1998 4 510,000.00 51% 34,082.34 64,577.94 574,577.94-2008 4 1998 9 100,000.00 10% -8,459.76-28,360.42 71,639.58-2008 9 1999 2 100,000.00 20% -19,715.31-12,855.35 87,144.65-2010 12 1998 11-30,000.00 1.62% 0.00 0.00 30,000.00 2013 11 2002 6-2,000,000.00 48.90% 0.00 0.00 2,000,000.00 1998 6 1,020,000.00 51% 0.00 668,907.41 1,688,907.41-2008 6 2000 1 19 1,000,000.00 100% -158,847.60-226,412.07 773,587.93-2010 1 18 2000 1 26-2004 1 26 600,000.00 20% -13,050.43-22,268.66 577,731.34 1999 6 18 5,967,374.00 30% -759,421.65-3,841,447.42 2,125,926.58-2014 6 17 2002 6-6,748,029.00 42.50% 0.00 0.00 6,748,029.00 800,000.00 100% 0.00 0.00 800,000.00 2,483,190.00 100% 0.00 0.00 2,483,190.00 2002 7 1,415,000.00 43% 0.00 0.00 1,415,000.00-2012 7 2002 7-320,000.00 32% 0.00 0.00 320,000.00 2003 3 28--- 400,000.00 40% 0.00 0.00 400,000.00-65 -

2003.7.31--- 300,000.00 30% 0.00 0.00 300,000.00 2002 7 26 1,288,145.25 56.25% 247,291.41 287,540.49 1,575,685.74-2022 7 25 3,724,650.00 25% 0.00 0.00 3,724,650.00 2,979,720.00 48.78% 0.00 0.00 2,979,720.00 4,000,000.00 41.81% 0.00 0.00 4,000,000.00 915,000.00 10% 290,139.27 0.00 0.00 624,860.73-66 -

2000 5 15 250,000.00 25% 88,800.30 0.00 0.00 161,199.70-2010 5 14 2003 9 24 2,000,000.00 40% 0.00 0.00 2,000,000.00-2018 9 23 40,493,608.25 378,939.57-1,024,828.34 3,643,113.95 36,471,554.73-838,145.25 10-831,160.71 83,814.48-747,346.23-1,278,740.14 10-1,137,220.94 141,519.20-995,701.74-1,980,433.61-1,968,381.65 225,333.68-1,743,047.97 7 1 387,446,291.63 152,197,692.58 13,866,181.37 525,777,802.84 297,111,202.72 30,697,882.27 24,929,053.67 302,880,031.32 17,603,779.35 2,888,434.50 3,210,501.28 17,281,712.57 5,991,697.27 4,062,446.25 247,291.30 9,806,852.22 708,152,970.97 189,846,455.60 42,253,027.62 855,746,398.95 14,758,947.96 9,859,104.09 1,157,766.34 23,460,285.71 71,760,955.45 21,148,644.26 5,740,527.40 87,169,072.31 6,995,400.62 2,087,421.40 1,150,520.64 7,932,301.38 2,567,236.50 699,138.07 27,790.35 3,238,584.22 96,082,540.53 33,794,307.82 8,076,604.73 121,800,243.62 612,070,430.44 733,946,155.33 2 9,324,423.64 12,857,091.07 22,181,514.71-67 -

11 17 25,800,793.79 1,390,376.10 23,854,267.25. 2004 1 1 24,500,000.00 12,857,091.07 8 11,691,802.59 6,027,005.95 11,010,283.47 0.00 6,708,525.07 85% 105,422,407.44 29,182,134.84 134,519,195.34 85,346.94 0.00 100% 211 95,397.55 0.00 0.00 0.00 95,397.55 95% 52,073.22 0.00 0.00 3,372.95 48,700.27 95% UHT 0.00 62,494.60 0.00 62,494.60 0.00 100% 0.00 9,087,070.98 0.00 0.00 9,087,070.98 95% LCOS 544,633.00 0.00 0.00 544,633.00 0.00 100% 185,585.92 0.00 0.00 0.00 185,585.92 70% 26,221.12 66,000.00 0.00 0.00 92,221.12 95% 527,905.00 5,716,328.38 0.00 0.00 6,244,233.38 98% 4,911,576.60 1,792,443.57 5,054,906.48 1,649,113.69 0.00 100% 123,457,602.44 51,933,478.32 150,584,385.29 2,344,961.18 22,461,734.29 9 115,158,678.83 76,708,064.79 57,351.99 0.00 1,746,637.15 40,139,899.20 75,018,779.63 505-671 4,234,500.00 2,011,387.50 423,450.00 2,646,562.50 1,587,937.50 51-84 11,681,500.00 6,658,366.49 868,185.06 5,891,318.57 5,790,181.43 80 3,787,243.30 2,966,673.94 378,724.33 1,199,293.69 2,587,949.61 96-68 -

1,221,639.00 916,229.10 122,163.96 427,573.86 794,065.14 78 1,500,000.00 1,168,750.00 300,000.00 631,250.00 868,750.00 23 4,300,000.00 3,870,000.00 415,208.26 845,208.26 3,454,791.74 96 411,851.41 205,096.49 188,560.00 62,393.09 80,588.01 331,263.40 142,295,412.54 94,504,568.31 245,911.99 4,316,761.85 55,965,534.09 90,433,718.45 2,866,829.00 2,866,829.00 1 2 11 16 3 2004 2 18 1-22 -1 23857.9 1-22 -2 51770.8 4700 10 1,850,808.93 1,904,146.53 3,668,392.16 86,563.30 1,462,337.68 644,638.84 185,960.90 334,233.59 773,486.52 496,366.15 3,136,559.00 2,634,075.18 0.00 656,139.70 1,977,935.48 4 725,082.58 592,545.65 538,785.74 778,842.49 5,854,605.53 2,682,653.08 5,197,551.19 773,486.52 3,339,707.42 11 302,726,300.00 354,000,000.00 305,500,000.00 224,000,000.00 121,900,000.00 175,900,000.00 47,860,000.00 0.00 0.00 65,674,585.95 777,986,300.00 819,574,585.95 (1) 3000-69 -

1 B 1-3 (2) 2100 1 B 4-6 (3) 150 01-3-4 (4) 4,000, 8 (5) 18,300 7.74 2.333 7.5332 1.71 0.8945 2.6 (6) 2004 4 12 5000 2003 017 3000 2000 ( ) 1 4000 2 4500 3 1300 4 ---- 390 5 2004 4 12 5000 2003 017 3000 2000 1 2700 3000 2 1086 2004 1 8 1548 1086 3 1000 1000 12-70 -

(1) 3,464,087.74 199,783,788.16 (2) 83,210,066.66 119,050,155.66 (3) 47,101,559.34 26,540,903.38 (4) 41,147,787.05 29,569,975.63 5% 5% DVD 13 2,496.00 8,369,599.40 2,496.00 8,369,599.40 14-37,299.997.03-61,735,582.88 355,995.43 523,479.39 3,107,615.73 3,218,211.02 79,864.55 132,855.31 69,486.83 171,677.32 115,123.98 147,961.46 156,552.00 78,276.00 1,302.56 5,512.16-33,414,055.95-57,457,610.22 15 3,726.68 13,770.70 33,432.55 66,719.50-71 -

284,584.92 134,290.40 321,744.15 214,780.60 16 SGC 23,000,000.00 0.00 SG Controls Ltd. MCVD 2300 17 92,000,000.00 80,000,000.00 92,000,000.00 80,000,000.00 1 8,000 6826 3 5250 220 1050 10 7022 6114 26,262 1200 E9529 E9527 E9526 18 + -. 61,754,552 61,754,552 1. 61,754,552 61,754,552 2. - 72 -

3. 61,754,552 61,754,552 61,000,000 61,000,000 1. 61,000,000 61,000,000 2. 3. 61,000,000 61,000,000. 122,754,552 122,754,552 19 630,404,017.88 630,404,017.88 10,686,486.10 10,686,486.10 27,152,890.50 27,152,890.50 668,243,394.48 668,243,394.48 20 21,908,895.08 21,908,895.08 13,208,421.60 13,208,421.60 7,743,174.00 7,743,174.00 42,860,490.68 42,860,490.68 21-381,782,711.23 131,826,997.81-249,955,713.42 0.00 0.00-249,955,713.42 22 1-73 -

78,974,701.73 9,518,837.55 124,454,605.40 12,772,622.48 85,252,680.54 34,270,676.60 61,982,297.35 19,577,581.75 27,239,691.91 20,825,598.93 10,802,824.65 10,352,651.88 0.00 56,705,362.23 0.00 41,838,066.89 244,841,494.92 1,220,769,365.29 271,484,176.49 1,126,941,355.94 21,108,197.57 417,567.50 21,554,449.94 466,766.88 16,149,540.56 5,700,282.39 12,644,905.85 5,908,145.41 6,143,545.75 1,697,363.26 0.00 0.00 320,318.89 4,440,352.93 0.00 2,490,779.05 17,941,139.48 7,941,790.26 13,801,193.92 364,829.38 0.00 22,882,729.10 0.00 22,614,955.02 7,291,617.64 45,100.00 2,749,527.34 467,486.16-9,739,788.68-124,340,835.21-9,739,788.68-124,340,835.21 495,523,140.31 1,260,874,190.83 509,734,192.26 1,119,454,405.63 2 220,190,652.71 618,363,874.87 252,235,031.32 540,040,752.72 10,154,194.89 2,666,260.19 6,096,093.94 1,847,952.24 19,692,289.14 22,882,729.10 18,801,682.99 22,614,955.02 0.00 507,420,337.45 0.00 465,648,740.40 255,225,792.25 201,064,708.64 242,341,172.69 183,741,141.57 0.00 32,817,115.79 0.00 29,901,698.89-9,739,788.68-124,340,835.21-9,739,788.68-124,340,835.21 495,523,140.31 1,260,874,190.83 509,734,192.26 1,119,454,405.63 264,972,145.28 53.47% 258,494,897.26 213,860,951.55 188,893,517.42 165,015,069.79 237,028,243.05 1,047,013,239.28 320,840,674.84 954,439,335.84 495,523,140.31 1,260,874,190.83 509,734,192.26 1,119,454,405.63 23 1,722,600.42 1,750,734.32 5% 425,176.58 389,239.63 7% - 74 -

166,235.76 169,780.97 3% 16.25 10.00 2,314,029.01 2,309,764.92 24 46,947,985.59 27,985,264.88 3,115,134.84 10,057,502.10 2,604,961.83 497,483.52 4,096,621.20 2,046,031.79 1,897,241.03 3,651,973.69 44,238,432.41 20,031,188.20 18,962,720.71 25 0.00 4,683.00 581,810.89 29,764,727.30-1,024,828.34-983,601.69 225,333.68 127,310.41-217,683.77 28,913,119.02 26 110,457.64 519,992.78 451,157.00 10,878.00 572,492.64 519,992.78 27 357,660.70-75 -

51,001.28 8,660.48 128,452.30 154,080.95 62,676,69 846,364.57 599,790.97 1,009,106.00 28 2,145.99 51,599.37 42,662.40 2,480,216.32 76,188.84 12,857,091.07 102,713.82 18,850.00 7,911.36 296,183.32 1,713,904.91 1,334,601.61 17,215,582.84 1,768,486.17 29 55,294,285.03 53,073,231.49 2,221,053.54 1 (%) (%) 1 10,518,433.68 14.55 286,453,939.25 97.39 0.00 1-2 54,651,228.76 75.37 5,909,080.50 4,570,853.10 1.55 709,642.31 2-3 3,886,785.00 5.36 1,166,035.50 321,258.00 0.11 483,922.94 3 308,000.00 0.42 154,000.00 2,794,814.02 0.95 2,137,338.32 3,112,573.87 4.30 3,112,573.87 72,477,021.31 100 10,341,689.87 294,140,864.37 100.00 3,330,903.57 57,485,144.01 79.31% 5 5-76 -

2 (%) (%) 1 10,163,389.02 10.61% 22,698,374.44 0.00 1-2 42,050,657.38 43.86% 4,205,065.74 31,816,865.30 3,181,686.53 2-3 25,082,305.53 26.17% 7,524,691.66 1,522,816.40 456,844.92 3 14,861,957.96 15.51% 7,430,978.98 13,974,887.24 6,987,443.62 3,683,041.85 3.85% 3,683,041.85 95,841,351.74 100.00% 22,843,778.23 70,012,943.38 100.00 10,625,975.07 47,255,081.48, 58.55 5 5 18,800,306.09 2003 12 31 1086, 2004 1 8 1548 1086 3 (1) 300,326,330.96 5,173,190.00 27,500,310.63 277,999,210.33 (2) 70,000 200,900.00 70,000 200,900.00-77 -

1999 5 28-2014 5 28 1999 4-2009 4 1998 6-2008 6 ( 1999 11 )-2019 11 2000 7 3-2020 7 3 2001 12 4-2021 12 3 2001 12 27-2021 12 26 4,250,000.00 85% -18,264.14-18,264.14-4,231,735.86 400,000.00 80% -46,517.45-132,807.97 267,192.03 1,241,490.00 75% -54,357.38-49,201.68 1,192,288.32 ( 15 ) 1,020,000.00 51% -1,612,997.25-1,020,000.00 0.00 60,000,000.00 71.43% -3,679,563.88 2,990,567.68 62,990,567.68 89,900,000.00 89.99% -1,993,190.68 3,768,758.70 93,668,758.70 36,000,000.00 90% 1 779 782.12 4 037 817.54 40,037,817.54 36,000,000.00 90% -2,096,720.63-2,845,588.63 33,154,411.37 2001 12 27 21,000,000.00 52.50% -176,252.48-639,980.05 20,360,019.95-2021 12 26 1998 3-2008 4 1998 5-2008 5 1998 5-2008 5 1998 1-2018 1 1998 4-2008 4 1998 9-2008 9 1999 2-2010 12 1998 11-2013 11 402,500.00 35% 0.00-168,454.67 234,045.33 240,000.00 20% -12,430.83 14,261.90 254,261.90 300,000.00 30% -10,953.38-118,477.72 181,522.28 600,000.00 60% -323,323.13 --260,125.38 339,874.62 510,000.00 51% 34,082.34 64,577.94 574,577.94 100,000.00 10% -8,459.76-28,360.42 71,639.58 100,000.00 20% -19,715.31-12,855.35 87,144.65 30,000.00 1.62% 0.00 0.00 30,000.00 2002 6-2,000,000.00 48.90% 0.00 0.00 2,000,000.00-78 -

1998 6-2008 6 2000 1 19-2010 1 18 2000 1 26-2004 1 26 1999 6 18-2014 6 17 2001 6-2021 6 2003.4.8 2018.4.7 1,020,000.00 51% 0.00 668,907.41 1,688,907.41 800,000.00 80% -158,847.60-226,412.07 573,587.93 600,000.00 20% -13,050.43-22,268.66 577,731.34 5,967,374.00 30% -759,421.65-3,841,447.42 2,125,926.58 2,400,000.00 48% -284,669.91-407,775.42 1,992,224.58 6,748,029.00 42.5% 0.00 6,748,029.00 1,800,000.00 90% -667,144.26-667,144.26 1,132,855.74 2003.7.21-- 800,000.00 100% 0.00 0.00 800,000.00 2001.12.12-- 2,483,190.00 100% 0.00 0.00 2,483,190.00 288,357,853.00-4,496,905.91-10,559,542.67 277,798,310.33 180 20 30 80 4-79 - 65,979,582.91 9,518,837.55 110,742,420.97 12,772,622.48 71,483.16 497,576.90 71,192.35 166,704.50 0.00 7,087,687.53 0.00 6,632,638.17-18,197,549.20 479,467,203.41 21,329,751.93 447,649,775.08 8,397,055.34 417,567.50 10,029,377.47 466,766.88 0.00 5,700,282.39 0.00 5,908,145.41 6,143,545.75 1,697,363.26 0.00 0.00 2,673,510.08 7,941,790.26 754,691.77 364,829.38 65,067,628.04 512,328,308.80 142,927,434.49 473,961,481.90

2003 DVD 5 0.00 4,683.00 0.00-3,705,259.31 30,206,984.51-9,389,057.30 1,011,516.73-21,193.33-21,193.33-13,115,509.94 31,201,990.91 ( ) 1-80 -

- 81 - IBM PC ( ),,,,,,,,,, ( )

2 500 500 50 50 165 165 200 200 8400 8400 9990 9990 4000 4000 100 100 4000 4000 4000 4000 100 100 100 100 100 100 200 200 100 100 100 200 300 5,880 5,880 4811 4811 500 500 1000 1000 1000 1000 200 200 80 80 30 30 3 % % % % 2998.76 24.43 2998.76 24.43 425 85 425 85 40 80 40 80 124 75 124 75-82 -

102 51 102 51 6000 71.43 6000 71.43 8990 89.99 8990 89.99 3600 90 3600 90 45 45 11.25 11.25% 56.25 56.25 3600 90 3600 90 2100 52.5 2100 52.5 60 60 60 60 60 60 60 60 51 51 51 51 102 51 102 51 80 80 80 80 51 51 9 60 20 19,410,000.00 33.01 19,410,000.00 33.01 18,456,909.33 38.36 18,456,909.33 38.36 500 100 500 100 510 51 490 49 550 55 550 55 200 100 200 100 80 100 80 100 30 100 30 100 4 1 2 2003 12 31-83 -

1 2003.11.18---2004.11.17 5,000 2003 017 3000 2000 2 2003.5.26 2004.5.25 1,300 3 2003.12.08 2004.12.07 200 4 2003.12.26 2004.12.25 100 2000 10 SGC SGC 2002 3 SGC 2002 5 SGC 2003 2300 2001 3 23 5 3 15 2001 3 23 2001 10 1 2007 3 31 15 2001 ---2003 3,853,474,609.00 1 =0.077263 247,861,310.29 2004 3 5 30000LC0100006 346,500,000.00 26,771,629.50 2003 12 31 2004 1 7 2004 1 2 2004-84 -

1 30000LC0100006 2004 1 7 2004 3 22 2004 1-1, 1000 3,065,148.00 6,934,852.00 179 215 2003 4 10 446,442.75 2004 4 12 740.75 2004 4 12 460,715.00 2003 1 2003.11.18--2004.11.17 5,000 2003 017 3000 2000 2 2003.5.26 2004.5.28 1,300 3 2003.12.08 2004.12.07 200 4 2003.12.26 2004.12.25 100 2001 3 23 5 3 15 3 15 2003 12 31-85 -

1 2004 1 1 2450 2 2004 2 18 1-22 -1 23,857.90 1-22 -2 51,770.80 4,700 3 2004 2 21 12101200300000447 12101200300000651 4 2004 2 27 5 2004 3 26 295,764.72 8,542.95 2004 3 26 5800 2004 4 19 1535.14 6 2004 4 12 5000 2003 017 3000 2000 7 2004 4 16 6,795,615.72 12,857,091.07 126,082,831.76 SGC 2300 IBM 7,066,160.08-86 -

- 87 -

2002 % -2.85% -2.13% -0.13-0.13-63.66% -47.70% -3.01-3.01-65.77% -49.28% -3.11-3.11-65.50% -47.58% -3.00-3.00 2003 15,657,639.93 26,096,266.99 41,753,906.92 3,900,595.32 8,114,364.02 12,014,959.34 11,757,044.61 17,981,902.97 29,738,947.58 1,021,728.10 132,636,631.92 204,049.13 133,454,310.89 1,021,728.10 6,349,751.03 204,049.13 7,167,430.00 93,642,424.13 93,642,424.13 32,644,456.76 32,644,456.76 378,939.57 378,939.57 378,939.57 378,939.57 9,324,423.64 12,857,091.07 22,181,514.71 3,869,423.64 3,869,423.64 12,857,091.07 12,577,071.63 5,455,000.00 5,455,000.00 280,091.44 2,866,829.00 2,866,829.00 2,866,829.00 2,866,829.00-88 -

30% 138,298,227.79 412,603,937.10-66.50% DVD 41,675,828.27 28,447,573.45 46.50% 204,488,742.99 368,196,929.11-44.50% 22,181,514.71 9,324,423.64 137.90% 22,461,734.29 123,457,602.44-81.80% 3,464,087.74 199,783,788.16-98.30% 83,210,066.66 119,050,155.66-30.10% 47,101,559.34 26,540,903.38 77.50% -33,414,055.95 (57,457,610.22) 41.80% 41,147,787.05 29,569,975.63 39.20% - 89 -