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1002008 311 ECFA 2008 100 100 99 100 99 32,996,696 22,586,034 46.09% 46,116 451,806-89.79% 15,936,521 13,158,000 21.12% 17,568,173 14,851,706 18.29% H 14,099,230 12,455,950 13.19% 16,884,860 14,399,648 17.26% 2,254,969 1,969,044 14.52% 2,365,844 1,811,304 30.62% 963,738 899,655 7.12% 961,705 986,275-2.49% I 74,837 60,069 24.59% 89,880 76,557 17.40% 66,325,991 51,128,752 29.72% 37,916,578 32,577,296 16.39% 4

100 99 37,916,578 32,577,296 16.39% 33,993,046 30,213,186 12.51% 3,999,457 2,322,858 72.18% 1,522,489 1,384,885 9.94% 2,476,968 937,973 164.08% 2,929,828 1,380,960 112.12% 100 99 % 44.11 47.18 170.79 163.26 % 7.23 3.54 % 12.63 6.28 25.25 9.61 % 29.87 14.15 % 7.07 3.87 2.74 1.30 100 52,699,789 0.14% Hyper Beam 101 (BH, BOX, CROSS) 5

101 6

51 5 54 5 44,525 54 12 63 9 91,375 64 1 66 4 20 66 9 67 3 70 7 75 6 50 76 4 77 7 79 4 81 7 82 8 82 10 82 11 H 83 7 85 10 85 11 86 4 CI 86 12 H 7

87 3 87 11 91 7 94 10 D43 95 6 96 11 97 11 98 10 99 5 99 6 99 7 100 6 101 5 8

9

10

1. 2. 3. 4. 5. 6. 7. 8. 9. H 10. 11. H 12. 13. 11

101424 1 100.06.24 3 77.08.18 120,199,779 12.25% 120,199,779 12.25% 0 0 100.06.24 3 77.08.18 26,103,950 2.66% 26,103,950 2.66% 5,021,191 0.51% 0 0 100.06.24 3 77.08.18 5,021,191 0.51% 5,021,191 0.51% 26,103,950 2.66% 0 0 100.06.24 3 91.06.27 142,426 0.01% 142,426 0.01% 49,000 0.00% 0 0 100.06.24 3 85.05.23 100,000 0.01% 100,000 0.01% 0 0 0 0 100.06.24 3 100.06.24 318,887 0.03% 318,887 0.03% 0 0 0 0 Tung Yuan International Corp. Goldham Development Ltd. Goldham Development Ltd. Tung Yuan International Corp. Goldham Development Ltd. 3 Ocean International Inc. Tung Yuan International Corp. 100.06.24 3 91.06.27 1,055,176 0.11% 1,055,176 0.11% 0 0 100.06.24 3 100.06.24 3,093,682 0.32% 3,093,682 0.32% 4,290,763 0.44% 0 0 100.06.24 3 88.05.23 361,670 0.04% 361,670 0.04% 0 0 0 0 100.06.24 3 77.08.18 4,591,397 0.47% 4,591,397 0.47% 0 0 0 0 100.06.24 3 77.08.18 4,533,205 0.46% 4,533,205 0.46% 562,096 0.06% 0 0 100.06.24 3 100.06.24 5,100,887 0.52% 5,100,887 0.52% 0 0 100.06.24 3 100.06.24 0 0 0 0 0 0 0 0 100.06.24 3 100.06.24 0 0 0 0 0 0 0 0 12

101 4 30 48.99%34.94%8.02%8.05% 20.29%23.60% 99.998%0.001%0.001% 101 430 45.00%9%10%10% 1 1 2 3 4 5 6 7 8 9 10 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 4 5 6 7 8 9 30 10 27 13

101430 84.05.15 5,021,191 0.51% 26,103,950 2.66% 0 0 Goldham Development Ltd. Tung Yuan International Corp. 98.10.16 142,426 0.01% 49,000 0.00% 0 0 98.10.16 318,887 0.03% 0 0 0 0 Goldham Development Ltd. 3 Ocean International Inc. Tung Yuan International Corp. 92.04.01 128,432 0.01% 0 0 0 0 98.10.16 22,855 0% 100 0 0 0 98.10.16 6,444 0% 642 0 0 0 98.10.16 21,799 0% 0 0 0 0 1 3 Ocean International Inc. 100.10.01 3,137 0% 0 0 0 0 90.01.01 23,381 0% 0 0 0 0 98.12.01 0 0% 0 0 0 0 99.06.01 14,027 0% 0 0 0 0 98.11.01 14,200 0% 5,353 0 0 0 99.11.16 56,911 0.01% 0 0 0 0 14

1 100.10.01 0 0% 0 0 0 0 () () () () () () () 98.11.01 870 0% 0 0 0 0 100.10.01 2,000 0% 0 0 0 0 1 94.05.01 9,822 0% 0 0 0 0 97.12.01 15,444 0% 0 0 0 0 1 100.10.01 0 0 0 0 0 0 97.09.01 3,112 0% 0 0 0 0 94.10.01 18,589 0% 0 0 0 0 1100.10.01 15

1. 1001231 3 3 2 1 A B C D AB CD E 4 G H ABCD EFG 8,054,000 8,054,000 0 0 66,521,119 66,521,119 295,000 295,000 2.79% 2.81% 31,059,170 32,619,170 1,242,774 1,242,774 1,674,427 0 1,674,427 0 0 0 4.06% 4.14% 0 1001,076,747100716,535 1100.06.24 2100.06.24 3100.06.24 4 100 16

A+B+C+D A+B+C+D+E+F+G 2,000,000 2,000,0005,000,000 5,000,00010,000,000 10,000,00015,000,000 15,000,00030,000,000 30,000,00050,000,000 50,000,000100,000,000 100,000,000 11 11 11 11 2. 1001231 (2) (2) (1) (1) 1100.06.24 2100.06.24 A B C D ABCD 851,667 851,667 0 0 5,816,304 5,816,304 60,000 60,000 0.25% 0.25% 0 17

A+B+C+ D 2,000,000 2,000,0005,000,000 5,000,00010,000,000 10,000,00015,000,000 15,000,00030,000,000 30,000,00050,000,000 50,000,000100,000,000 100,000,000 4 4 3. 1001231 A B C D AB CD 26,514,286 28,074,286 2,045,786 2,045,786 23,151,617 23,151,617 2,971,414 0 2,971,414 0 2.04% 2.05% 0 0 0 100 2,000,000 2,000,0005,000,000 5,000,00010,000,000 10,000,00015,000,000 15,000,00030,000,000 30,000,00050,000,000 50,000,000100,000,000 100,000,000 8 8 18

100 12 31 1 1 0 5,541,531 5,541,531 0.21% 1 99 100 7.21% 5.11% 19

8 1 %/ 8 0 100% 100.6.24 7 1 87.5% 100.6.24 8 0 100% 100.6.24 6 0 100% 100.6.24 8 0 100% 100.6.24 8 0 100% 100.6.24 6 0 100% 100.6.24 8 0 100% 100.6.24 8 0 100% 100.6.24 1 0 50% 100.6.24 0 0 0 100.6.24 143 1 8A 1 %/ 5 0 83.3% 100.6.24 6 0 100% 100.6.24 1 0 50% 100.6.24 2 0 100% 100.6.24 20

E-Mail E-Mail 85% 10141 % 1 100% 1 100% 1 100% 21

ISO-50001 ISO-14001 ISO-50001 E-Mail 2011 BV CNS ISO 9001 JIS MARK CE Mark ACRS ABS DNV GL BV LR Class NK 22

1. 101326 1. 2.3.4.5. 23

100.04.25 100.06.24 1. 2. 3. 1. 2. 3. 4. 100.07.11 1. 100.07.11 100.12.21 101.01.18 101.03.26 1. 1. 1. IFRS 2. IFRS 1. 100 2. 100 3. 4. 5. 101.04.27 1. 100 101430 89.07.07 100.11.11 24

100.01~100.12 1 2,000-2 2,0004,000 - - - 3 4,0006,000-4 6,0008,000 - - - 5 8,00010,000 - - - 6 10,000 - - - 1 5,116-80 - 1,780 1,860 100.01 100.12 (1) 500 (2) 3094 (3) 1,250IFRS 125% 25

100 101430 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 3 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 2 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 (200) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26

100 101430 4 (16,519) 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:100.06.24 2:100.06.24 3:100.06.24 4:100.10.01 100.03 50,000 100.07 (16,519) 101.04 (200) 89.11 95.04 97.02 3,630,000 2,000,000 2,000,000 12.25% 0.37% 0.20% 0.20% 99.05 1,000,000 0.11% 0.10 27

101424 120,199,779 12.25% 0 0 0 0 26,103,950 2.66% 5,021,191 0.51% 0 0 5,021,191 0.51% 26,103,950 2.66% 0 0 100,000 0.01% 0 0 0 0 142,426 0.02% 49,000 0.01% 0 0 318,887 0.03% 0 0 0 0 77,263,877 7.88% 0 0 0 0 27,797,385 2.83% 0 0 0 0 27,101,597 2.76% 0 0 0 0 26,103,950 2.66% 5,021,191 0.51% 0 0 25,407,000 2.59% 0 0 0 0 23,236,000 2.37% 0 0 0 0 19,224,462 1.96% 0 0 0 0 18,855,193 1.93% 0 0 0 0 13,129,144 1.34% 0 0 0 0 28

% % % 3,159 19.87 271 1.70 3,430 21.57 11,688 16.35 2,396 3.35 14,084 19.70 1,621 1.19 0 0 1,621 1.19 1,450 14.87 500 5.13 1,950 20.00 1,000 1.11 0 0 1,000 1.11 1,290 5.68 0 0 1,290 5.68 1,008 4.76 0 0 1,008 4.76 123,763 1.18 0 0 123,763 1.18 0 8.97 0 0 0 8.97 5,000 4.17 0 0 5,000 4.17 2,800 2.33 0 0 2,800 2.33 6,563 12.20 0 0 6,563 12.20 6,000 12.87 0 0 6,000 12.87 15,500 100.00 0 0 15,500 100.00 0.08 100.00 0 0 0.08 100.00 87,617 97.35 1,708 1.9 89,325 99.25 32,385 25.22 0 0 32,385 25.22 3,724 47.74 1,074 13.77 4,798 61.51 13,127 48.42 0 0 13,127 48.42 2,499 49.00 0 0 2,499 49.00 Goldham Development Ltd. 15,000 100.00 0 0 15,000 100.00 0 100.00 0 0 0 100.00 0 0 3,000 100.00 10,000 100.00 0 0 0 35.00 0 35.00 0 0 0 100.00 0 100.00 3 Oceans International Inc. Max Investment Consulting Co.,Ltd 0 0 2,000 66.67 2,000 66.67 0 0 2,000 20.41 2,000 20.41 0 0 0 45.00 0 45.00 29

101501 980,949,968 219,050,032 1,200,000,000 100.05 10 1,200,000,000 12,000,000,000 976,295,900 9,762,959,000 100.11 10 1,200,000,000 12,000,000,000 980,929,084 9,809,290,840 101.04 10 1,200,000,000 12,000,000,000 980,949,968 9,809,499,680 1001 1,174,890 1003 46,331,840 101 4 208,840 1000518 10001098990 1001130 10001272260 101424 9 26 151 68,059 271 68,516 37,374,158 121,972,000 307,144,577 352,145,677 162,313,556 980,949,968 3.81% 12.44% 31.32% 35.88% 16.55% 100% 30

101424 1 999 27,730 6,598,636 0.67 1,000 5,000 29,252 63,699,763 6.49 5,001 10,000 6,181 45,840,987 4.67 10,001 15,000 1,982 23,853,827 2.43 15,001 20,000 1,035 18,590,612 1.90 20,001 30,000 908 22,318,011 2.28 30,001 40,000 374 13,074,756 1.33 40,001 50,000 266 12,194,631 1.24 50,001 100,000 390 27,454,691 2.80 100,001 200,000 178 24,507,070 2.50 200,001 400,000 73 19,991,801 2.04 400,001 600,000 33 16,279,913 1.66 600,001 800,000 14 9,654,342 0.98 800,0011,000,000 12 10,816,396 1.10 1,000,001 88 666,074,532 67.91 68,516 980,949,968 100 101424 () 120,199,779 12.25% 77,263,877 7.88% 27,797,385 2.83% 27,101,597 2.76% 26,103,950 2.66% 25,407,000 2.59% 23,236,000 2.37% 19,224,462 1.96% 18,855,193 1.93% 13,129,144 1.34% 31

97 98 99430 99 64.40 100 38.20 101430 38.75 16.10 38.75 20.75 36.50 32.00 31.60 42.88 25.15 30.88 24.40 36.12 26.45 21.19 20.74 31.01 30.91 29.26 1 19.68 20.92 22.41 958,150 914,518 1 19.72 2 1.86 0.96 972,775 978,071 2 1.80 2 1.30 2.74 1.50 1.036 2 1.30 0.30 06 1.1997 1.606 0 0 0 0 0 0 0 0 3 23.82 0 32.17 0 4 3 28.59 23.85 11.28 5 4 3.5% 25.85 1 5 2 3 1 4 2 5 3 3.87% 698994261.03 4 5 61001014271.60 1. 1 2 3 4 5 2. 1.60980,949,968 32

1. 2. 101427 72,337,42372,337,423 3. 1 101427 72,337,42372,337,423 2 3 2.74 4. 34,024,198 34,024,198 34,024,198 34,024,198 34,024,198 34,024,198 33

101 4 30 97.05.15 98.07.21 100,000 100,000 3,500,000,000 2,500,000,000 0% 0% 2,051,200,000 1,371,800,000 1. 0.75% 2. 1% 3. 40 1. 0.3% 2. 0.3% 0 11,282 36,730,132 34

99 100 101430 105.50 110.30 103.85 99.75 102.00 103.05 101.72 102.90 103.75 46.8545.041 45.0443.442 43.44 97.05.15 64.50 97.05.15 64.50 97.05.15 64.50 199.07.3145.04 2 100.08.1443.44 99 100 101430 126.15 122.00 109.90 102.60 102.00 103.60 113.98 112.09 107.99 30.9929.791 29.7928.732 28.73 98.07.21 33.66 98.07.21 33.66 98.07.21 33.66 199.07.3129.79 2100.08.1428.73 35

101430 83922 83.09.22 USD103,200,000 USD17.20 6,000,000 68,610,809 786,761 99 100 101 430 12.03 7.82 9.81 12.12 8.24 10.57 10.47 8.82 9.76 1 297570970018276 36

37,602,228 4 13,500,000 2 4,102,228 5 97 98 98 7,602,228 1,210,222 440,218 1,077,071 783,592 146,739 3,380,900 563,486 9872996 25 1 2 98790980030724 987909800307241 38,282,809 4 13,500,000 22,500,000 3 44,5001026 1,157,000 4 1,125,809 5 99 97 98 99 8,282,809 426,291 32,368 1,045,859 461,201 1,403,437 2,531,342 960,953 854,931 421,206 18,673 126,548 8,482,324 98.06.08 98.06.198,282,809 37

99 500,000 500,000 9,210,600 697,218 448,338 100 650,000 650,000 12,236,144 825,719 512,559 101 1,000,000 1,000,000 18,566,895 1,220,135 840,223 102 1,000,000 1,000,000 18,938,233 1,251,727 864,216 103 1,000,000 1,000,000 19,316,998 1,283,950 888,689 104 1,000,000 1,000,000 19,703,338 1,316,818 913,652 105 1,000,000 1,000,000 20,097,404 1,350,344 939,114 106 1,000,000 1,000,000 20,499,353 1,384,540 965,086 107 1,000,000 1,000,000 20,909,340 1,419,420 991,577 108 1,000,000 1,000,000 21,327,526 1,454,997 1,018,597 99 350,000 350,000 5,996,100 431,240 277,409 100 650,000 650,000 11,746,698 753,257 467,577 101 1,000,000 1,000,000 17,824,219 1,112,499 767,065 102 1,000,000 1,000,000 18,470,086 1,159,829 800,124 103 1,000,000 1,000,000 18,930,658 1,221,122 844,686 104 1,000,000 1,000,000 19,309,271 1,225,366 869,072 105 1,000,000 1,000,000 19,695,456 1,310,575 892,185 106 1,000,000 1,000,000 20,089,365 1,315,351 917,823 107 1,000,000 1,000,000 20,595,700 1,398,448 976,236 108 1,000,000 1,000,000 21,007,613 1,432,719 1,004,164 109 1,000,000 1,000,000 21,007,613 1,432,719 1,004,164 100 % 8,282,809 7,901,184 100.00% 95.39% 1008,282,809 100.00%7,901,184 95.39% 10010 1001-9 10056.23%66.65%65.97% 47.63% 38

1. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1. 20112008 379.172010325.7716.4%2010 156.472011162.814.1% 20112008 EPS20101.3020112.74 201114.9020106.8% 8.9%5,5766.83 39

8 201250029 ECFA 2011 2012 8 2012 2. 40

1 a. b. c. d. e. f. g. h. 2 a. b. c. H& d. e. f. g. 1 a. b. c. d. e. f. i. 2 a. b. c. d. e. f. Hyper Beam g. h. H& 41

i. j. 99 97 100 101101430 98 6,505,234 23,870,391 21,635,101 36,066,646 4,882,420 26,385,218 114,534,878 23,168,660 97,004,844 7,809,598 6,004,783 7,567,345 7,896,028 14,689,095 2,478,120 0 0 0 0 0 38,895,235 145,972,614 52,699,789 147,760,585 15,170,138 0.12% 0.29% 0.14% 0.66% 0.11% 1. 1 a b ECFA c d e f 2. 1 a b 1. 2011201020.3% 4.1%16.4% EPS2.742008 2012 2011 2012 42

8 2012 20112012 2012 50029ECFA 2. 1 a 201010312011 30%40% b c d e f 2 a b c d ECFA 43

3. 99 97 100 98 % % % % 28,571,103 38,217,604 87.70% 76.90 34,396,930 19,211,697 90.72% 86.15 9,991 1,284,902 0.03% 2.59 224,138 117,449 0.59% 0.53 12,723 1,337,346 0.04% 2.69 64,790 0 0.17% 0 0 6,488,263 0.00% 13.06 7,380 2,011,747 0.02% 9.02 3,983,479 2,369,338 12.23% 4.77 3,223,340 960,659 8.50% 4.30 32,577,296 11,479,849 100.00% 23.10 37,916,578 3,089,855 100.00% 13.85 1. 2. 1 2 44

3H H H 4 5 332,149 336,278 325,415 311,779 1,305,621 64,287 139,744 69,695 105,853 379,579 0 0 0 0 0 7,702 67,273 0 43,136 118,111 0 0 0 0 0 1,050 850 730 1,300 3,930 0 0 0 0 0 1,110 300 1,260 1,850 4,520 0 0 0 0 0 4,600 4,100 4,750 4,600 18,050 0 0 0 0 0 0 0 0 0 0 45

1. 2. 99 2,235,395 6.86 2,836,508 7.48 1,964,352 6.03 2,440,460 6.44 1,685,950 5.18 2,340,289 6.17 1,587,394 4.87 2,102,297 5.54 1,506,376 4.62 1,660,094 4.38 100 SANWA 1,052,694 3.23 1,139,324 3.00 933,844 2.87 1,082,359 2.85 898,724 2.76 1,081,203 2.85 798,653 2.45 863,603 2.28 706,299 2.17 SANWA 801,435 2.11 3. 99 100 101 % % % 1 3,069,220 13.21 4,427,614 16.81 1,290,739 20.15 2 20,161,427 86.79 21,906,649 83.19 5,114,027 79.85 23,230,647 100 26,334,263 100 6,404,766 100 4. 99 3,069,220 13.40 4,427,614 17.15 543,144 2.37 1,428,206 5.53 460,463 2.01 597,044 2.31 449,624 1.96 564,102 2.18 444,718 1.94 500,416 1.94 100 416,212 1.82 472,902 1.83 399,659 1.74 469,984 1.82 398,469 1.74 466,184 1.81 397,055 1.73 418,909 1.62 377,679 1.65 409,286 1.58 46

99 100 1,785,000 1,299,740 22,586,034 2,500,000 1,743,862 32,996,696 935,000 703,115 13,158,000 1,200,000 803,522 15,936,521 638,592 12,455,950 655,886 14,099,230 97,006 1,969,044 101,277 2,254,969 1,000,000 1,000,000 42,660 899,655 40,599 963,738 I 2,880 60,069 3,294 74,837 3,600,000 2,783,993 51,128,752 4,700,000 3,348,440 66,325,991 99 100 11,029 200,585 13,380 251,221 2,026 39,190 350 6,926 772,970 14,794,639 2,872 57,067 824,212 17,541,267 1,238 26,906 498,471 11,252,783 145,782 3,146,865 546,706 13,870,143 122,266 3,014,717 71,819 1,777,052 1,174 34,252 89,076 2,365,844 0 0 0 0 0 0 0 0 0 0 20,334 469,487 24,021 516,788 19,951 491,222 19,032 470,483 I 2,889 76,557 0 0 3,186 89,264 20 616 0 0 0 0 0 0 0 0 1,377,512 28,571,104 187,229 4,006,193 1,485,157 34,396,930 142,906 3,519,648 47

101 4 30 99 100 101 4 30 108 118 119 314 311 309 393 424 443 510 536 535 1,325 1,389 1,406 40.30 40.5 41.3 12.80 12.9 13.1 118 0.00 0.00 0.00 2.27 2.66 2.78 36.53 36.86 36.91 51.70 51.12 50.92 9.50 9.36 9.39 48

10083 50 6,000 66,000 100,000 10098 100 351.86 1. 55 2. 62.5 3. 130 4. 61.15 5. 15.01 6. 28.2 101 335 1. 100 2. 65 3. 150 4. 20 1005 10011 101 1. 2. 3. 4. 49

1. 1 2 3 2. 1 A B C 2 A B 50

3. 4. 5. 6. 51

100.07.01100.12.31 10.15 100.07.23100.09.15 4 10.3 100.10.21101.02.10 4 10.3% 100.08.03100.10.03 4 10.3 100.07.01100.09.30 4 10.3 100.08.20100.12.31 4 10.3 100.02.09~100.03.30 100% 100.02.09~100.03.30 100% 100.03.11~100.03.31 95% 5% 100.03.11~100.03.31 95% 5% 100.01.25~100.01.31 Komatsu PC40 100% 100.02.08~100.04.10 100% 100.02.08~100.04.05 100.02.21~100.04.05 100% 60% 30% 10% 100.08.08~100.10.13 100% 100.04.11~101.02.29 JIS MARK 37.5% 31.25% 31.25% 100/03/09~103/03/08 No.1 20 100/03/09~103/03/08 No.2 20 100.07.04~100.12.31 100% 100.10.1~ 101.09.30 100/09/14~100/10/31 100% 100/08/19~100/09/02 Komatsu PC350 100% 100/10/20~100/10/31 Komatsu WA480 100% 100/3/11~100/5/10 100/08/17~100/08/31 100/03/11~100/3/31 80% 20% 90% 10% 95% 5% 52

100 99 98 97 96 1010331 14,855,493 14,305,050 13,700,487 12,272,158 13,777,918 14,731,957 7,507,095 7,116,699 6,813,967 5,927,034 5,322,107 7,473,596 15,915,749 16,522,394 13,697,514 10,325,166 10,320,672 15,720,385 0 0 0 14,949 25,152 0 1,058,332 723,348 2,524,300 2,432,950 1,600,838 1,033,076 39,336,669 38,667,491 36,736,268 30,972,257 31,046,687 38,959,014 11,783,870 11,350,486 11,295,145 9,067,713 9,178,776 10,878,749 12,522,041 12,295,145 10,377,985 12,434,880 0 5,197,910 6,549,066 5,404,038 3,056,266 259,850 5,180,424 370,082 343,239 328,614 338,138 423,940 400,285 17,351,862 18,242,791 17,027,797 12,462,117 9,862,566 16,459,458 19,414,346 18,027,797 13,772,389 13,118,670 0 9,809,291 9,761,784 9,501,896 8,738,124 9,438,124 9,809,291 6,009,027 5,909,915 5,359,163 4,470,184 4,549,296 6,009,027 6,168,444 4,660,835 4,400,711 5,097,924 7,066,551 6,654,365 3,489,280 3,400,711 3,525,598 3,810,447 0-200,532-45,759 175,392-60,447 0-99,588 176,742 70,269 169,018 199,758 131,611 135,933-134,480-88,659-54,024-83,244-149,302-165,787 21,984,807 20,424,700 19,708,471 18,510,140 21,184,121 22,499,556 19,253,145 18,708,471 17,199,868 17,928,017 0 53

100 99 98 97 96 1010331 37,916,578 32,577,296 22,301,553 49,697,453 40,245,789 9,503,897 3,999,457 2,322,858 1,906,735 2,476,968 937,973 788,538 725,238 613,112 522,330 4,894,211 2,852,389 355,724 7,110,001 5,193,459 496,758 930,023 582,864 157,673 272,378 170,125 135,014 896,699 209,211 151,314 2,929,828 1,380,960 1,175,854 2,311,414 5,481,006 589,223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,679,164 1,260,170 879,039 1,726,464 4,386,270 485,921 2.49 1.29 0.95 1.78 4.65 0.48 54

100 99 98 97 96 1010331 44.11 47.18 46.35 40.24 31.77 42.25 170.79 163.26 183.34 208.87 207.78 176.08 126.07 126.03 121.30 135.34 150.11 135.42 33.00 40.24 43.92 59.38 66.98 34.31 17.92 8.39 7.50 8.85 25.29 13.06 15.21 16.07 10.14 12.46 8.85 13.71 23.99 23 36 29 41 27 3.35 3.36 2.68 6.32 5.28 16.18 14.68 13.97 25.73 16.92 17.86 108.95 109 136 58 69 114.78 2.38 1.97 1.63 4.81 3.90 2.42 0.96 0.84 0.61 1.60 1.30 0.98 7.23 3.54 2.89 6.19 15.73 5.38 12.63 6.28 4.60 8.70 23.02 8.74 25.25 9.61 8.30 32.64 55.03 29.87 14.15 12.37 26.45 58.07 24.03 7.07 3.87 3.94 3.47 10.90 5.11 2.74 1.30 0.96 1.80 4.84 0.50 13.40 13.11 4.11 17.04 64.99 6.42 41.77 45.54 68.90 81.99 97.67 49.48 1.01 1.25-2.22-3.80 8.40 1.70 2.29 3.65 4.05 2.14 1.58 2.40 1.07 1.11 1.20 1.10 1.04 1.09 20% 1.17.92110.69% 2.2.3816.39% 3.7.23%+110.98% 4.12.63%2.7414.19112.60% 5. 25.25%29.87%7.07%15.39,164.08%14.19112.60% 6. 2.29 22.4365.50%15.39 164.08% 3.18 23.77 55

100 99 98 97 96 47.89 50.14 49.10 43.32 35.35 151.91 149.77 170.50 198.62 201.39 127.07 129.41 125.55 136.39 146.83 39.60 50.56 52.86 67.43 71.12 16.17 7.88 6.84 8.43 23.61 12.38 11.51 7.05 9.67 7.03 29 32 52 38 52 3.84 3.49 2.81 14.49 12.14 10.37 6.43 19.76 5.24 12.51 95 105 130 57 70 2.39 1.86 1.59 4.72 3.86 1.04 0.84 0.61 1.58 1.25 6.72 3.32 2.75 5.90 14.83 12.45 6.18 4.57 8.68 22.92 29.93 14.40 9.27 34.57 55.82 30.83 15.11 12.47 27.61 58.54 6.04 3.61 3.68 3.35 10.64 2.74 1.30 0.96 1.86 4.84 6.24 19.37 39.36 46.40-0.70 3.83 3.44 62.56-2.21 2.24 2.94 3.88 1.07 1.08 1.19 55.37 86.74 8.43 2.13 1.10 15.75 70.12-3.26 1.60 1.04 1015 11011 56

1. 1 2 2. 1 2 3 3. 1 2365 3 4 5365 6 7 4. 1 2 3 41 5. 1 2 3 2 6. 1 3 2 57

1 1. 2. 3. 4. 2 1. 2. 3. 4. 5. 3 58

59

60

73 129 61

100 99 % 14,855,493 14,305,050 550,443 3.85 7,507,095 7,116,699 390,396 5.49 15,915,749 16,522,394 (606,645) (3.67) 0 0 0 0 1,058,332 723,348 334,984 46.31 39,336,669 38,667,491 669,178 1.73 11,783,870 11,350,486 433,384 3.82 5,197,910 6,549,066 (1,351,156) (20.63) 370,082 343,239 26,843 7.82 17,351,862 18,242,791 (890,929) (4.88) 9,809,291 9,761,784 47,507 0.49 6,009,027 5,909,915 99,112 1.68 6,168,444 4,660,835 1,507,609 32.35 21,984,807 20,424,700 1,560,107 7.64 2010,000 1. 2.92 2.13.5114.07 3.15.0810011.7110026.79 62

100 99 % 38,194,410 32,832,634 5,361,776 16.33 3,692 3,715 (23) (0.62) 274,140 251,623 22,517 8.95 37,916,578 32,577,296 5,339,282 16.39 33,993,046 30,213,186 3,779,860 12.51 3,923,532 2,364,110 1,559,422 65.96 7,151 83,076 (75,925) (91.39) 83,076 41,824 41,252 98.63 3,999,457 2,322,858 1,676,599 72.18 1,522,489 1,384,885 137,604 9.94 2,476,968 937,973 1,538,995 164.08 725,238 613,112 112,126 18.29 272,378 170,125 102,253 60.10 2,929,828 1,380,960 1,548,868 112.16 250,664 120,790 129,874 107.52 0 0 0 0 2,679,164 1,260,170 1,418,994 112.60 2010,000 1. 6.39%H3.84% 11.18%H12.93% 2. 3. 53.74% 4. 72.18%164.08% 9.79% 5. 0.85 6. 16.76 0.79 100 99 % 13.40 13.11 2.21 41.77 45.54 (8.28) 1.01 1.25 (19.20) 63

423,326 2,760,300 2,705,000 478,626 - - 1. 1 2,760,300 2 3 2. 99 100 32,577,296 37,916,578 69,046 154,004 96,273 (69,063) 1 99100 (0.21%)(0.41%) 64

2 83:179.28% 35.2 84.9 49.7 1 2 3 3 1 2 100 3 19,000 1 2 Hyper Beam 3 BH, BOX, CROSS 4 2.8 65

211,764 66

1. 12.25% Tung Yuan International Corporation 100% 97.35% Goldham Development Ltd. 100% 48.42% 100 3Oceans International Inc. 66.67% 100% 100% 100% 67

2. Tung Yuan International Corporation 81.11 3 Oceans International Inc. 93.03 Tropic Isle Building,P.O.BOX 438, Road Town,Tortola,British Virgin Islands Britannia House,22,2 nd Floor, Cator Road,Bandar Seri Begawan BS 8811,Brunei Darussalan 2,483 90,840 82.07 196 900,000 80.09 199 30,000 84.11 231 307,000 98.10 199 155,000 Goldham Development Ltd 86.11 1st Floor,Lake Building, Wickhams Cay 1, Road Town, Tortola,British Virgin Islands 454,200 100.08 9919B 2,404 87.01 5 454,200 3. 4. Tung Yuan International Corporation. 3 Oceans International Inc. Goldham Development Ltd. 82 100.00% 2,000,000 66.67% 87,617,368 97.35% 3,000,000 100.00% 15,000,000 100.00% 0 100.00% 0 100.00% 13,127,000 48.42% 15,500,000 100.00% 68

5. 1 1 1 2 2 2 Tung Yuan International Corporation 2,483 1,080,274 181 1,080,093 21,103 (8,440) (8,440) 3 Oceans International Inc. 90,840 97,038 30 97,008 0 3,178 3,178 900,000 3,356,271 1,561,477 1,794,794 7,554,622 401,205 340,037 30,000 26,414 2,220 24,194 6,580 (677) (348) Goldham Development Ltd 454,200 531,830 0 531,830 0 38,817 25,307 454,200 867,822 335,992 531,830 937,004 38,817 25,307 2,404 2,405 5 2,400 0 0 (4) 307,000 974,904 751,840 223,063 212,408 (45,801) (49,439) 155,000 645,631 514,574 131,057 0 (7,826 ) (13,715) 11001231 USD1NTD 30.28 CNY1NTD 4.807 2100 USD1NTD 29.391 CNY1NTD 4.567 69

70

0930104860 88 18311 71

1. 120,199,779 12.25% 7,630,000 2. 3. 4. 5. 96 100.01.01 100.12.31 2,000 22,857 6. 7. 72

2006 96 022551-1100 73

74

75

3,328,5463,005,8778.46%7.77% 405,557290,83413.84% 21.06% 0930104860 (88)( ) 18311 76

100.12.31 99.12.31 % % 1100 $ 423,326 1 454,084 1 1310 403,400 1 331,152 1 1120 148,086 1 249,949 1 1140 2,530,136 7 1,770,991 4 1150 125,647-161,535-1160 258,655 1 279,229 1 1210 10,783,419 27 9,481,487 25 1260 155,355-201,270 1 1275 - - 1,320,444 3 1286 27,469-54,909-14,855,493 38 14,305,050 37 1421 4,022,129 10 3,560,064 9 1428 926,313 2 866,889 2 1430 - - 527-1450 1,065,714 3 1,181,493 3 1481 1,492,939 4 1,507,726 4 7,507,095 19 7,116,699 18 1501 2,108,539 5 2,044,541 5 1511 - - 5,328-1521 5,591,320 14 5,326,927 14 1531 19,971,964 51 19,678,745 50 1611 202,512 1 202,512 1 1681 195,125-265,886 1 1682 264,888 1 226,311 1 15x8 209,112 1 209,174 1 28,543,460 73 27,959,424 73 15x9 (12,742,251) (32) (11,722,857) (30) 1671 87,837-120,890-1672 26,703-164,937-15,915,749 41 16,522,394 43 1800 521,296 1 54,942-1810 134,197-312,869 1 1820 92,844-69,576-1830 215,176 1 209,815 1 1860 94,819-76,146-1,058,332 2 723,348 2 1xxx $ 39,336,669 100 38,667,491 100 100.12.31 99.12.31 % % 2100 $ 3,687,290 9 4,239,653 11 2110 699,886 3 619,752 2 2120 86,908-176,752-2130 680-207,518 1 2140 1,697,655 4 1,603,459 4 2160 126,459-74,344-2170 1,319,972 3 1,120,905 3 2180 205,267 1 70,380-2210 110,664-460,918 1 2260 536,878 2 622,773 2 2271 3,284,323 8 2,051,875 5 2288 20,841-19,185-2298 7,047-82,972-11,783,870 30 11,350,486 29 2400 - - 239,963 1 2410 - - 1,407,353 4 2421 5,012,000 13 4,695,000 12 2446 18,736-39,576-5,030,736 13 6,381,892 17 2510 167,174-167,174-2810 352,642 1 315,443 1 2820 17,440-27,796-370,082 1 343,239 1 2xxx 17,351,862 44 18,242,791 47 3110 9,809,291 25 9,761,784 25 3211 2,289,734 6 2,289,734 6 3213 3,435,601 9 3,334,082 9 3220 59,036-48,961-3260 29,539-29,539-3272 190,351-202,833 1 3280 4,766-4,766-6,009,027 15 5,909,915 16 3310 2,322,840 6 2,196,823 6 3350 3,845,604 10 2,464,012 6 6,168,444 16 4,660,835 12 3420 176,742-70,269-3430 (134,480) - (88,659) - 3450 (200,532) - (45,759) - 3460 156,315-156,315 - (1,955) - 92,166-3xxx 21,984,807 56 20,424,700 53 2xxx-3xxx $ 39,336,669 100 38,667,491 100 77

100 99 % % 4110 $ 38,194,410 101 32,832,634 101 4170 (3,692) - (3,715) - 4190 (274,140) (1) (251,623) (1) 4000 37,916,578 100 32,577,296 100 5000 (33,993,046) (89) (30,213,186) (93) 5910 3,923,532 11 2,364,110 7 5920 (7,151) - (83,076) - 5930 83,076-41,824-3,999,457 11 2,322,858 7 6100 (805,636) (2) (767,085) (2) 6200 (716,853) (2) (617,800) (2) 6000 (1,522,489) (4) (1,384,885) (4) 6900 2,476,968 7 937,973 3 7110 15,535-21,067-7121 394,810 1 315,462 1 7122 66,471-69,011-7130 30,803-1,009-7160 - - 96,273-7210 12,242-68,011-7310 - - 40,434-7320 79,913 - - - 7480 125,464-1,845-7100 725,238 1 613,112 1 7510 100993,465 85,256 (169,539) - (90,113) - 7530 (913) - (1,383) - 7540 (3,582) - (155) - 7560 (69,063) - - - 7630 (9,007) - - - 7640 (20,274) - - - 7650 - - (78,474) - 7500 (272,378) - (170,125) - 7900 2,929,828 8 1,380,960 4 8111 (250,664) (1) (120,790) - 9600 $ 2,679,164 7 1,260,170 4 9750 $ 3.00 2.74 1.42 1.30 9850 $ 2.72 2.49 1.42 1.29 78

$ 9,501,896 5,359,163 2,108,919 2,291,792 169,018 (54,024) 175,392 156,315 19,708,471 259,888 573,808 - - - - - - 833,696 - - - 1,260,170 - - - - 1,260,170 1 - - 87,904 (87,904) - - - - - - - - (1,000,000) - - - - (1,000,000) - 219 - (46) - - - - 173 - - - - - - (83,944) - (83,944) - - - - - - (2,720) - (2,720) - - - - - (33,952) - - (33,952) - - - - (98,749) - - - (98,749) - - - - - - 46,655-46,655 - (72,236) - - - - - - (72,236) - 48,961 - - - - - - 48,961 - - - - - - (181,142) - (181,142) - - - - - (683) - - (683) 9,761,784 5,909,915 2,196,823 2,464,012 70,269 (88,659) (45,759) 156,315 20,424,700 47,507 101,518 - - - - - - 149,025 - - - 2,679,164 - - - - 2,679,164 2 - - 126,017 (126,017) - - - - - - - - (1,171,555) - - - - (1,171,555) - - - - - - (115,779) - (115,779) - - - - - (45,597) - - (45,597) - - - - 106,473 - - - 106,473 - - - - - - (38,994) - (38,994) - (12,481) - - - - - - (12,481) - 10,075 - - - - - - 10,075 - - - - - (224) - - (224) $ 9,809,291 6,009,027 2,322,840 3,845,604 176,742 (134,480) (200,532) 156,315 21,984,807 123,73423,734 234,02534,025 79

100 99 $ 2,679,164 1,260,170 1,351,701 1,037,255 73,448 34,681 6,249-82,795 101,925 1,680 (30,178) (394,810) (315,462) - 3,215 (29,890) 374 (66,240) - 3,582 155 9,007-7,151 83,076 (83,076) (41,824) 6,397 (33,746) 1,935 12,130 4,163 4,403 527 (527) (72,248) (85,216) 101,863 96,811-112,574 (765,394) (436,379) 35,888 (83,576) 20,781 37,367 (207) 6,187 (1,303,354) (973,090) (34,029) 13,796 79,942 35,420 8,767 (80,874) (79,913) 72,997 (89,844) (207,197) (206,838) (9,993) 94,660 423,498 (464) 3,982 52,115 21,158 199,068 157,237 (26,552) 50,406 5,748 (1,347) (85,895) 224,766 (8,398) 5,204 - (11,163) 1,579,479 1,488,215 80

100 99 (4,169) (93,039) 6,368 - - 3,221 - (31,947) 119,176 1,386,684 - (1,095,765) (3,915,994) 55,132 5,006 (23,268) 814,353 (78,809) (135,208) (291,925) - (59,424) (1,520) (105,176) (3,355,128) (558,969) (3,188,347) 80,134 129,896 (138,177) (793,558) 317,000 4,695,000 (10,356) (13,368) (23,347) (22,063) (1,171,555) (1,000,000) (1,505,270) (192,440) 209 (428) (30,758) (2,059,781) 454,084 2,513,865 $ 423,326 454,084 $ 85,129 163,590 3,465 85,255 $ 81,664 78,335 $ 189,784 175,007 $ 3,284,323 2,051,875 $ 149,025 833,696 $ - 201,346 $ 3,082 - $ 258 1,147 $ 32 - $ - 36 $ 171,432 - $ - 1,320,408 $ (115,779) (86,664) $ (38,994) 46,655 $ 106,473 (98,749) $ (224) (510) $ (329,451) 328,663 $ 48,003 (238,369) $ 766,314 4,244,657 329,675 1,012 (224) (329,675) $ 1,095,765 3,915,994 81

() 1,5321,497 () () () 82

() () () () () 1. 2. 3. 83

() () () 84

() () () 85

() 97.11.20340 1.38 2.360 3.2.7525 4.15 5.215 () () 86

() () 1. 2. 3. 4.( 97)331 5. 87

(1) (2) () 8% 88

() () 96052 () () () 89

() () () () 100.12.31 99.12.31 $ 1,122 1,069 133,990 116,897 252,761 323,305-10,000 5,489 2,813 29,964 - $ 423,326 454,084 90

3,000 () 100.12.31 99.12.31 $ 374,644 321,942 10,150 9,210 18,606 - $ 403,400 331,152 $ - 527 $ 205,267 70,380 $ - 239,963 1. 100 99 $ - (101,740) - 24,387-940 3 1,030 50,380 18,606 8,971-12,067-5,516 - $ 62,447 (82,194) 14,490 25,417 $ (527) 527 $ (20,274) 40,434 $ - 79,913 - (81,390) - - 2,916 - $ - 79,913 2,916 (81,390) $ 79,913 (78,474) 91

2.0 270 3. 4. 100.12.31 US$ 65,000 101.01.03101.05.14 2,720 181,142 () 100.12.31 99.12.31 $ 148,288 249,728 221 221 (423) - $ 148,086 249,949 $ 2,566,144 1,801,173 125,647 161,535 (36,008) (30,182) $ 2,655,783 1,932,526 $ 34,422 34,422 (34,422) (34,422) $ - - 92

100 99 $ 64,604 64,604 6,249 - $ 70,853 64,604 () 100.12.31 99.12.31 $ 2,027,995 1,830,226 (4,676) (3,358) 2,023,319 1,826,868 2,460,983 1,697,627 (362) - 2,460,621 1,697,627 4,816,091 4,557,349 317,888 194,533 - - 5,133,979 4,751,882 1,125,205 1,173,710 40,295 31,400 - - 1,165,500 1,205,110 $ 10,783,419 9,481,487 93

100 99 $ 1,680 (30,178) 62,813 86,882 (376) - (102,919) (80,145) $ (38,802) (23,441) () 100.12.31 99.12.31 $ 80,759-80,759-316,592-321,340-668,363 9.07 779,394 9.07 $ 1,065,714 1,181,493 $ 80,201 16.35 80,201 16.35 18,030 1.19 18,030 1.19 3,325 14.87 3,325 14.87 26,820 19.87 26,820 19.87 8,491 1.11 10,000 1.11 7,868 5.68 12,897 5.68 7,611 4.76 10,080 4.76 - - 9,950 19.90 1,058,597 1.18 1,058,597 1.18 50,000 4.17 50,000 4.17 30,436 8.97 26,266 8.97 29,400 2.33 29,400 2.33 82,160 12.20 82,160 12.20 90,000 12.87 90,000 12.87 $ 1,492,939 1,507,726 94

1. 2. $ 1,509 5,029 2,469 $ 9,007 3.()6,368 3,582 4. 115,77983,944 5. () 100.12.31 99.12.31 100.00 % $ 1,080,093 100.00 % 1,021,907 97.35 % 1,707,623 97.35 % 1,351,535 47.74 % 41,984 47.74 % 40,580 Goldham Development Ltd. 100.00 % 476,168 100.00 % 409,415 25.22 % 315,832 25.22 % 310,296 48.42 % 86,358 48.42 % 110,296 49.00 % 183,014 49.00 % 171,263 100.00 % 131,057 100.00 % 144,772 $ 4,022,129 3,560,064 1. 95

2. 100 99 $ (8,440) (5,265) 356,088 327,054 1,404 (514) Goldham Development Ltd. 26,906 29,496 5,760 (11,008) (23,938) (18,638) 50,745 (795) (13,715) (4,868) $ 394,810 315,462 3. 100.12.31 99.12.31 $ 118,816 52,190 Goldham Development Ltd. 57,926 18,079 $ 176,742 70,269 4. 25,172 5. 26,350 21,94821,828 6. 35,927 171,793 46,459 44,59246,192 7. 25247.14% 46.98%677 5946.98%47.74% 46 96

8. 3,215 9. 224683 10. 72,00031,2703,12750.23% 48.42%219 11. 38,99446,655 12. Goldham Development Ltd. 13. () 100.12.31 99.12.31 $ 926,313 866,889 202,459 44,782 97

() 100.12.31 99.12.31 $ 355,925 355,925 13,537 13,726 $ 369,462 369,651 264,888226,311 () 1 1,946554 199,832 0.6925% 100.12.31 99.12.31 $ 39,577 58,761 (20,841) (19,185) $ 18,736 39,576 101.01.01~101.12.31 $ 23,348 102.01.01~102.10.31 19,456 $ 42,804 98

() 100.12.31 99.12.31 $ 2,265 2,265 414,702-548 548 169,908-6,851 6,851 2,543-52,453 52,453 649,270 62,117 (127,974) (7,175) $ 521,296 54,942 1. 201,346 291,925 3,082171,432 2.() 3. () 100.12.31 99.12.31 $ 8,833 131,610 11,538 165,999 19,701 961,248-23,067 107,897 108,024 147,969 1,389,948 (13,772) (1,077,079) $ 134,197 312,869 99

1. 171,432 2.() 3. () 1. 1,505,860 $ 1,194,290 193,243 126,118 67,125 2,194 36 2,158 $ 1,320,444 2. 66,240 () 100.12.31 99.12.31 0.95%~1.03% $ 1,300,000 0.73%~0.77% 3,400,000 0.67%~2.992% 2,387,290 0.57%~1.827% 839,653 $ 3,687,290 4,239,653 11,534,28012,819,721 100

() 100.12.31 99.12.31 $ 700,000 0.959%~ 0.987% 620,000 0.739%~ 0.75% (114) (248) $ 699,886 619,752 ) () 100.12.31 99.12.31 $ 6,000,000 6,000,000 (1,448,800) (1,314,300) (1,127,600) (990,800) (76,967) 26,992 (190,351) (202,833) (205,267) (310,343) 333,308 250,512 (3,284,323) (2,051,875) $ - 1,407,353 1. $3,500,000 $2,500,000 2. $100 $100 3. 97.5.15102.5.15 98.7.21103.7.21 4. 5 5 5. 0% 0% 6. (1) (3) (1) 101

102 (2) 10(3) (2) 10% (3) a.0.75% b.1% c. - 7. 102. 27%0.75% 104.06% 1% 100.90%0.3% 101.21%0.3% 8. 64.5 1.5 60.64 51.6 1.5% 46.85 1.5% 45.04 1.5% 43.44 33.66 1.5% 31.24 30.99 1.5% 29.79 1.5% 28.73

100/12/31 $ 1,448,800-99/12/31 $ 1,314,300-100/12/31 $ - 1,127,600 99/12/31 $ - 990,800 136,800 4,750,6731047,507 101,518 805,400 25,988,81810259,888 573,808 1,345134,500138,177 5,97712,481 5,1721,935141 10,075 7,784778,400793,558 52,23472,236 31,98612,130 48,961 103

() 100.12.31 99.12.31 100.03.31~102.03.31 0.91%~0.989% $ 900,000-100.09.05~102.03.31 100.12.09~102.12.09 99.06.30~102.06.01 99.05.21~102.03.08 99.09.30~102.04.27 99.07.30~102.09.06 99.09.01~102.09.06 99.11.12~102.11.01 99.08.30~102.09.15 99.06.28~101.06.30 99.09.02~102.05.31 99.06.29~102.07.29 0.987%~0.989% 100,000-1.030% 500,000-0.75%~1.03% 500,000 0.69%~0.75% 500,000 0.88%~1.08% 500,000 0.79%~0.83% 500,000 0.88%~1.02% 250,000 0.75%~0.84% 250,000 0.982%~1.334% 100,000 0.868%~0.928% 100,000 0.906%~1.338% 100,000 0.872%~0.933% 100,000 0.87%~1.05% 400,000 0.82% 400,000 0.83%~1.33% 862,000 0.72%~0.79% 895,000-0.75%~0.90% 250,000 0.9%~1.09% 500,000 0.82%~0.88% 500,000 0.95%~1.20% 300,000 0.85%~0.98% 300,000 99.05.24~101.04.21-0.65%0.72% 20,000 () 99.05.31~101.04.21-0.65%~0.8% 480,000 () 99.06.17~101.04.21-0.65%~0.72% 250,000 () 99.10.21~101.04.21-0.72% 100,000 () 99.12.21~101.04.21-0.72% 50,000 () 5,012,000 4,695,000 - - $ 5,012,000 4,695,000 895,000 33,000 104

1. 101.01.01101.12.31 $ - 102.01.01102.12.31 5,012,000 $ 5,012,000 2. 550,000400,000 3. (1)150% (2)90% 4. (1)125% (2)150 (3)100% () 100 99 $ 664,293 614,529 $ 51,132 58,479 $ 27,633 19,391 $ 352,642 315,443 $ 4,695 4,431 105

100.12.31 99.12.31 $ (736,469) (604,811) (286,162) (329,082) (1,022,631) (933,893) (199,573) (197,465) (1,222,204) (1,131,358) 669,990 618,451 (552,214) (512,907) (60,610) (64,939) 393,276 349,900 (133,094) (87,497) $ (352,642) (315,443) 1,028,233889,318 100 99 $ 27,164 29,480 25,013 22,575 (12,500) (8,689) 11,455 15,113 $ 51,132 58,479 100 99 2.00 % 2.25 % 2.00 % 1.50 % 1.50 % 2.00 % 9,971 2,363 106

() 1. 2. 100 99 $ 241,897 201,664 8,767 (80,874) $ 250,664 120,790 3. 100 99 $ 498,070 234,763 (71,166) (6,164) (2,343) 5,499 - (30,794) (28,492) (444,727) - 59,567 (145,405) 295,119-7,527 $ 250,664 120,790 4. 100 99 $ 3,784 (28,359) 533 - (6,848) (2,728) - 1,898 12,907 (7,013) (625) - 141,347 (348,769) 3,074 1,451 (145,405) 295,119-7,527 $ 8,767 (80,874) 107

5. 100.12.31 99.12.31 $ 22,263 3,785 22,263 3,785 42,106 7,158 45,239 7,691 6,397 1,087 - - 7,151 1,216 83,076 14,123 3,680 625 - - - 16,761-35,071 30,632 60,670 - - 33,888 (5,761) 18,606 (3,163) - - $ 27,469 54,909 $ 171,566 29,166 193,826 32,950-190,660-313,698 145,333 24,707 144,806 24,617 - (149,714) - (295,119) $ 94,819 76,146 $ 275,165 431,935 $ 149,714 295,119 $ 3,163 5,761 6.Goldham Development Ltd 108

7. $ 194,456 12,965 $ 207,421 8. 9. 59,567 10. 53,186 11. 6,222 12. 13,630 109

13. 100.12.31 99.12.31 $ 342,720 433,610 100 99 12.80% 22.37% 14. 100.12.31 99.12.31 $ 178,747 178,747 3,666,857 2,285,265 $ 3,845,604 2,464,012 () 1. 6,000 10 68,610,809 786,761734,607 7,867,6087,346,068 12,000,000101,200,000 980,929,084976,178,411 2. 100.12.31 99.12.31 $ 2,289,734 2,289,734 3,435,601 3,334,082 59,036 48,961 29,539 29,539 190,351 202,833 4,766 4,766 $ 6,009,027 5,909,915 110

3. 4. 5. (1) (2) (3) (4) (5) (1)~(3) 72,337 144,674 (1)~(3) 34,025 68,050 111

99 98 $ 1.20 1.03 $ 34,025 23,734 34,025 23,734 $ 68,050 47,468 1.20 1.1997 1.03 1.0244 6. 156,315 100.12.31 99.12.31 $ 152,562 152,562 156,315 156,315 $ 308,877 308,877 7. 100.12.31 99.12.31 $ (86,002) (47,008) (114,530) 1,249 $ (200,532) (45,759) 112

() 100 $ 2,929,828 2,679,164 978,071 3.00 2.74 $ 2,929,828 2,679,164 978,071 4,816 4,816 97,561 - - 3,380 $ 2,934,644 2,683,980 1,079,012 2.72 2.49 99 $ 1,380,960 1,260,170 972,775 1.42 1.30 $ 1,380,960 1,260,170 972,775 - - 1,517 $ 1,380,960 1,260,170 974,292 1.42 1.29 () 1. 100.12.31 99.12.31 $ 423,326 423,326 454,084 454,084 2,803,869 2,803,869 2,182,475 2,182,475 374,644 374,644 321,942 321,942 10,150 10,150 9,210 9,210 - - 527 527 397,351 397,351 402,099 402,099 668,363 668,363 779,394 779,394 1,492,939-1,507,726-92,844 92,844 69,576 69,576 113

100.12.31 99.12.31 $ 3,687,290 3,687,290 4,239,653 4,239,653 699,886 699,886 619,752 619,752 1,785,243 1,785,243 1,987,729 1,987,729 39,577 39,577 58,761 58,761 17,440 17,440 27,796 27,796 3,284,323 3,284,323 3,459,228 3,459,228 5,012,000 5,012,000 4,695,000 4,695,000 18,606 18,606 - - 205,267 205,267 310,343 310,343 2. (1) (2) (3) (4) (5) (6) 114

3. 100.12.31 99.12.31 $ 393,362 29,964 454,084 - - 2,803,869-2,182,475 374,644-321,942-10,150-9,210 - - - - 527 397,351-402,099-668,363-779,394 - - 3,687,290-4,239,653-699,886-619,752-1,785,243-1,987,729-39,577-58,761-3,284,323-3,459,228-5,012,000-4,695,000-18,606 - - - 205,267-310,343 4. (1) (2) 115

116 (3) (4) 1%1,671 1%86,993 () 100% 50% 100% 50% 100%

() 1. 100 99 $ 46,013 0.15 20,533 0.08 118-934 - 41,361 0.14 8,362 0.03 $ 87,492 0.29 29,829 0.11 $ 2,440,460 6.44 1,587,394 4.88 - - 989-83 - - - $ 2,440,543 6.44 1,588,383 4.88 100.12.31 99.12.31 $ 3,562 0.21 468 0.03 - - 3,558 0.22 $ 3,562 0.21 4,026 0.25 $ 125,647 4.73 161,535 8.36 2. 100 99 $ (7,151) (83,076) 83,076 41,824 $ 75,925 (41,252) 7,15183,076 117

3. 259155 104 4. 100.12.31 99.12.31 US$ 19,000 US$ 12,000 5. 105380 380 6. 13,444 4,0263,731 332,589 402,777206,734 25,172 118

7. 100 100.12.31 $ 3,719-1 - - 304 1 1,411 2,068 - - 291-2 - 20 7,361 - (1,600) - 3 - - 69,956 - (9,312) - 4 797 - - - - - 5-840 - 221 - - 6 114-1,278 (680) - - $ 6,041 2,928 78,596 (459) (10,621) 304 99 99.12.31 $ 19,913-789 - 21 304 1 1,411 1,458 - - 443-2 - 69 73 - - - 3 - - 49,869 - (5,164) - 4 797 - - - - - 5-840 - 221 - - 6 154-1,262 (784) - - $ 22,275 2,367 51,993 (563) (4,700) 304 1. 2. 3. 4. 5. 6. () 100 99 $ 102,982 64,240 19,066 9,676 355 295 2,272 1,081 $ 124,675 75,292 119

100.12.31 99.12.31 $ 3,000 3,000 ()680,996 ()575,320 ()1,000,000200 44,470 () 16,939 () 57,397 () 211,764 120

() 100 99 3 3 950,429 400,941-1,351,370 (1) 749,316 272,934-1,022,250 (1) 72,195 20,913-93,108 62,083 19,751-81,834 63,701 15,064-78,765 64,863 13,007-77,870 21,995 77,458-99,453 (2) 21,044 39,572-60,616 (2) 1,298,131 46,277 7,293 1,351,701 981,883 48,879 6,493 1,037,255 53,339 20,109-73,448 12,510 22,171-34,681 172,33734,025 272,33734,024 3 () 100.12.31 99.12.31 $ 5,732 30.28 7,913 29.130 $ 35,670 30.28 35,081 29.130 110,637 4.8070 105,095 4.4405 $ 65,973 30.28 19,337 29.130 4,696 39.18 3,488 38.92 70,944 0.3906 380,015 0.3582 - - 145 31.07 121

() 1. 4 1 2 2 3 0 400,000 400,000-1 2,440,460 - - 2,198,481 4,396,961 1(1) (2) 2(1) (2) 3 4 2. 1 2 3 0 2 4,396,961 575,320 (19,000) 575,320 (19,000) - 2.62 % 8,793,923 1 1. 2. 3. 4. 5. 6. 2 3 3. - 1 3,825,000 72,675 1.79 72,675-1 1,000,000 16,350 0.01 16,350-1 107,835 6,632 0.02 6,632-1 6,694,260 205,179 4.87 205,179-1 400,000 32,320 0.01 32,320-1 270,000 25,488 0.01 25,488-1 160,000 16,000-16,000 1-1 1,000,000 10,150-10,150 384,794 384,794 KBC - 2 - - - - 3 3,158,880 26,820 19.87-122

3 11,687,916 80,201 16.35 - - 3 1,621,441 18,030 1.19-3 1,450,000 3,325 14.87 - - 3 1,000,000 8,491 1.11-3 1,289,773 7,868 5.68-3 1,007,969 7,611 4.76-3 123,763,440 1,058,597 1.18-3 - 30,436 8.97 - - 3 5,000,000 50,000 4.17 - - 3 2,800,000 29,400 2.33 - - 3 6,000,000 90,000 12.87-3 6,562,500 82,160 12.20-1,492,939 4 82 1,080,093 100.00 1,080,093 4 87,617,368 1,707,623 97.35 1,747,232 4 3,723,662 41,984 47.74 41,983 Goldham 4 15,000,000 476,168 100.00 531,830 Development Ltd. 4 32,385,321 315,832 25.22 315,832 4 13,127,000 86,358 48.42 108,007 4 2,499,000 183,014 49.00 183,014 4 15,500,000 131,057 100.00 131,057 4,022,129 4,139,048 5 43,541,623 668,363 9.07 668,363 5-80,759-80,759 5-316,592-316,592 1,065,714 1,065,714 1. 2. 3. 4. 5. 4. - - 3,308,357 173,689 3,385,903 121,368 - - - - (89,878) 6,694,260 205,179 5. 100.07 291,925 - - 123

6. 100.02 86.9 91.6 1,320,444 1,505,860 66,240 119,176 7. () (2,440,460) (6.44) % 30 - - 125,647 4.73 % 8. 125,647) 17-125,647-291 - - 291-9. () 1. Goldham Development Ltd. TWD 800,984 TWD 800,984 82 100.00 % TWD 1,080,093 TWD (8,440) TWD (8,440) TWD 1,091,120 TWD 1,091,120 87,617,368 97.35 % TWD 1,707,623 TWD 340,037 TWD 356,088 TWD 22,463 TWD 22,463 3,723,662 47.74 % TWD 41,984 TWD 2,940 TWD 1,404 TWD 438,915 TWD 438,915 15,000,000 100.00 % TWD 476,168 TWD 25,307 TWD 26,906 TWD 227,471 TWD 227,471 32,385,321 25.22 % TWD 315,832 TWD 22,843 TWD 5,760 TWD 131,270 TWD 131,270 13,127,000 48.42 % TWD 86,358 TWD (49,439) TWD (23,938) TWD 209,819 TWD 209,819 2,499,000 49.00 % TWD 183,015 TWD 103,561 TWD 50,745 TWD 155,000 TWD 155,000 15,500,000 100.00 % TWD 131,057 TWD (13,715) TWD (13,715) 3 Oceans International Inc. Max Investment Consulting Co., Ltd. USD 2,000 USD 2,000 2,000,000 66.67 % USD 2,136 USD 108 USD 72 USD 2,000 USD 2,000 2,000,000 20.41 % USD 492 USD (1,116) USD (229) 124

USD 14,867 USD 14,867-35.00 % USD 25,394 CNY 14,060 USD 765 Max Investment Consulting Co., LTD USD 1,350 USD 1,350-45.00 % USD 1,155 - - Goldham Development Ltd. 1USD30.28NTD1CNY4.8070NTD USD 9,140 USD 9,140-100.00 % USD 3,402 CNY (7,056) USD (1,092) TWD 109,350 TWD 109,350 3,000,000 100.00 % TWD 24,194 TWD (348) TWD (348) USD 15,000 USD 15,000-100.00 % CNY 110,637 CNY 5,541 CNY 5,541 CNY 500 CNY - - 100.00 % CNY 499 CNY (1) CNY (1) 2. 1 8,400 7,600 5,400-1 - - - 89,740 179,479 2 2 30,280 30,280 30,280 3% 1 - - - 108,009 216,018 (USD1,000) (USD1,000) (USD1,000) (USD3,567) (USD7,134) 3 11. 2 3 3. 2 3 2 540,044 158,970 158,970-14.72 % 1,080,088 (USD17,835) (USD5,250) (USD5,250) (USD35,670) 2 540,044 (USD17,835) 40,878 40,878 (USD1,350) (USD1,350) - 3.78 % 1,080,088 (USD35,670) 1 2 3USD35,670 9,893,163 4,396,961 125

4. 2 3,000,000 24,194 100.00 % 24,194 Gapura Incorporated 3 Oceans International Inc. MaxInvestment Consulting Co., Ltd - 1 591,663 USD 71 11.11 % - 2 2,000,000 USD 2,136 66.67 % USD 2,136 2 2,000,000 USD 492 20.41 % USD 492-1 1,205,607 USD 264 2.80 % - - 1 2,500 USD 8 0.66 % - - 1 4,550,000 USD 605 5.69 % - 2 - USD 25,394 35.00 % USD 25,394 2 - USD 1,155 45.00 % USD 1,155 Goldham Development Ltd. 2 - CNY 110,637 100.00 % CNY 110,637 2 - CNY 499 100.00 % CNY 499-1 150,000 1,871 15.00 % - 1. 2. 5. 6. 7. 8. () 2,440,460 80.43 % 30 - - (125,647) 23.45 % 9. 10. 126

() 1. (2) 1 1,271,760 450,173 - - 450,173 35.00% 22,473 768,942 - (USD42,000) (USD14,867) (USD14,867) 454,200 403,635 - - 403,635 100.00% 26,906 476,168 - (USD15,000) (USD13,330) (USD13,330) 296,744 60,560 - - 60,560 20.41% (6,550) 21,027 - (USD9,800) (USD2,000) (USD2,000) 2,404 - - - - 100.00% (4) 2,400 - (CNY500) 1USD1NTD30.28 CNY1NTD4.807 2USD1NTD29.391 CNY1NTD4.5670 3 4 2. 914,365 (USD30,197) 914,365 (USD30,197) 13,190,884 3. (1) (2) (3) (4)2.3. (5) (6) 127

128

129

130

131

132

4,446,4204,517,906 10.45%10.93%7,547,758 2,922,88817.11%8.44% 590,687 580,78051,193 13,526 0930104860 (88)( ) 18311 133

100.12.31 99.12.31 % % 1100 $ 884,689 2 1,463,614 4 1310 403,400 1 331,152 1 1120 406,140 1 290,761 1 1140 3,566,465 8 2,864,379 6 1160 317,911 1 290,013 1 1210 10,904,401 26 9,601,565 23 1239 1,091,053 3 384,530 1 1260 310,516 1 297,634 1 1275 - - 1,320,444 3 1286 27,469-54,909-1291 5,932-67,773-17,917,976 43 16,966,774 41 1421 1,359,629 3 1,268,694 3 1425 20,439 - - - 1428 926,313 2 866,889 2 1430 - - 527-1450 1,065,714 3 1,181,493 3 1481 1,523,632 4 1,540,310 4 4,895,727 12 4,857,913 12 1501 2,469,952 6 2,240,883 5 1511 - - 5,328-1521 6,365,802 15 6,072,597 15 1531 20,832,626 49 20,351,286 48 1611 202,512-202,512-1681 220,049 1 286,882 1 1682 319,238 1 226,311 1 15x8 209,112-209,174 1 30,619,291 72 29,594,973 71 15X9 (13,151,844) (31) (12,023,619) (29) 1671 896,311 2 777,940 2 1672 118,710-257,487 1 18,482,468 43 18,606,781 45 1750 598 - - - 1782 8,680-8,289-9,278-8,289-1800 521,296 1 54,942-1810 134,197-312,869 1 1820 218,873-197,602-1830 249,164 1 219,439 1 1860 117,348-93,313-1887 2,258-3,630-1,243,136 2 881,795 2 1xxx $ 42,548,585 100 41,321,552 100 100.12.31 99.12.31 % % 2100 $ 4,476,598 11 4,691,214 12 2110 939,886 2 619,752 2 2120 509,013 1 453,546 1 2140 2,152,002 5 2,323,968 6 2160 189,703 1 139,684-2170 1,422,289 3 1,191,885 3 2180 205,267 1 70,380-2210 114,747-473,335 1 2260 536,939 1 625,133 2 2263 123,667-344,885 1 2271 3,284,323 8 2,051,875 5 2272 106,432-98,099-2288 20,841-19,185-2298 19,593-7,499-14,101,300 33 13,110,440 33 2400 - - 239,963 1 2410 - - 1,407,353 3 2421 5,719,012 14 5,412,543 13 2446 18,736-39,576-5,737,748 14 7,099,435 17 2510 167,174-167,174-2810 352,642 1 315,443 1 2820 17,440-27,796-370,082 1 343,239 1 2xxx 20,376,304 48 20,720,288 51 3110 9,809,291 23 9,761,784 24 3211 2,289,734 5 2,289,734 6 3213 3,435,601 8 3,334,082 8 3220 59,036-48,961-3260 29,539-29,539-3272 190,351 1 202,833-3280 4,766-4,766-6,009,027 14 5,909,915 14 3310 2,322,840 6 2,196,823 5 3350 3,845,604 9 2,464,012 6 6,168,444 15 4,660,835 11 3420 176,742-70,269-3430 (134,480) - (88,659) - 3450 (200,532) - (45,759) - 3460 156,315-156,315 - (1,955) - 92,166-21,984,807 52 20,424,700 49 3610 187,474-176,564-3xxx 22,172,281 52 20,601,264 49 2xxx-3xxx $ 42,548,585 100 41,321,552 100 134

100 99 % % 4110 $ 44,407,543 101 34,890,534 101 4170 (6,118) - (3,715) - 4190 (276,942) (1) (251,623) (1) 4000 44,124,483 100 34,635,196 100 5000 (39,413,263) (89) (31,651,838) (91) 5910 4,711,220 11 2,983,358 9 6100 (850,110) (2) (791,209) (2) 6200 (925,506) (2) (786,548) (2) 6000 (1,775,616) (4) (1,577,757) (4) 6900 2,935,604 7 1,405,601 5 7110 20,160-25,617-7121 73,666 - - - 7122 66,471-69,011-7130 31,528-1,048-7160 - - 97,021-7210 10,034-65,803-7310 - - 40,434-7320 79,913 - - - 7480 90,392 - - - 7100 372,164-298,934-7510 10099 10,94798,795 (187,749) - (101,336) - 7521 - - (12,470) - 7530 (1,213) - (8,347) - 7540 (3,582) - - - 7560 (59,616) - - - 7630 (10,871) - (2,176) - 7640 (20,274) - - - 7650 - - (78,474) - 7880 - - (26,690) - 7500 (283,305) - (229,493) - 7900 3,024,463 7 1,475,042 5 8111 (360,750) (1) (223,955) (1) $ 2,663,713 6 1,251,087 4 9601 $ 2,679,164 6 1,260,170 4 9602 (15,451) - (9,083) - $ 2,663,713 6 1,251,087 4 9750 $ 3.11 2.74 1.53 1.30 9850 $ 2.82 2.49 1.52 1.29 135

$ 9,501,896 5,359,163 2,108,919 2,291,792 169,018 (54,024) 175,392 156,315 148,087 19,856,558 259,888 573,808 - - - - - - - 833,696 - - - 1,260,170 - - - - (9,083) 1,251,087 1 - - 87,904 (87,904) - - - - - - - - - (1,000,000) - - - - - (1,000,000) - 219 - (46) - - - - - 173 - - - - - - (83,944) - - (83,944) - - - - - - (2,720) - - (2,720) - - - - - (33,952) - - - (33,952) - - - - (98,749) - - - - (98,749) - - - - - - - - 37,560 37,560 - - - - - - 46,655 - - 46,655 - (72,236) - - - - - - - (72,236) - 48,961 - - - - - - - 48,961 - - - - - - (181,142) - - (181,142) - - - - - (683) - - - (683) 9,761,784 5,909,915 2,196,823 2,464,012 70,269 (88,659) (45,759) 156,315 176,564 20,601,264 47,507 101,518 - - - - - - - 149,025 - - - 2,679,164 - - - - (15,451) 2,663,713 2 - - 126,017 (126,017) - - - - - - - - - (1,171,555) - - - - - (1,171,555) - - - - - - (115,779) - - (115,779) - - - - - (45,597) - - - (45,597) - - - - 106,473 - - - - 106,473 - - - - - - - - 26,361 26,361 - - - - - - (38,994) - - (38,994) - (12,481) - - - - - - - (12,481) - 10,075 - - - - - - - 10,075 - - - - - (224) - - - (224) $ 9,809,291 6,009,027 2,322,840 3,845,604 176,742 (134,480) (200,532) 156,315 187,474 22,172,281 123,73423,734 234,02534,025 136

100 99 $ 2,663,713 1,251,087 1,455,880 1,094,847 82,194 38,428 26,257 16,377 82,795 101,925 1,680 (30,178) (73,667) 12,470-11,518 (30,315) 7,299 (66,240) - 3,582-10,871 2,176 6,397 (33,746) 1,935 12,130 527 (527) 4,163 4,403 (72,248) (85,216) (115,802) 192,829-94 (728,561) (501,414) 641 (1,823) (8,304) 275,484 (359) 6,328 (1,304,516) (1,009,961) (706,523) 92,011 (117,880) 13,796 104,997 111,685 3,405 (96,701) (79,913) 72,997 55,571 (131,549) (104) (544) (171,966) 472,688 - (44) 50,019 86,498 230,404 190,165 (126,778) 60,153 4,149 (1,616) (88,194) 225,648 (221,218) 97,496 12,094 (11,191) (8,398) 5,204 - (11,163) 880,288 2,540,063 137

100 99 (4,169) (93,039) 7,511 1,894-3,221 - (677) (20,439) - 119,176 1,386,684 - (1,576,240) (4,733,269) 59,541 17,839 (13,226) 868,587 (112,213) (142,167) (27,280) 2,400 63,213 (63,620) (291,925) - (59,424) (1,520) (587,967) (4,140,351) (221,222) (3,548,434) 320,134 129,896 (138,177) (793,558) 314,802 5,120,672 (10,356) (13,368) (23,347) (22,063) (1,171,555) (1,000,000) 26,361 37,733 (903,360) (89,122) 32,114 (49,356) (578,925) (1,738,766) 1,463,614 3,202,380 $ 884,689 1,463,614 $ 110,701 186,456 10,947 98,795 $ 99,754 87,661 $ 238,402 209,062 $ 3,284,323 2,051,875 $ 149,025 833,696 $ - 201,346 $ 3,082 - $ 258 1,147 $ 32 - $ - 36 $ 171,432 - $ - 1,320,408 $ (115,779) (86,664) $ (38,994) 46,655 $ 106,473 (98,749) $ (224) (510) $ 8,045 - $ (235,959) 328,663 $ 48,003 (238,369) $ 1,340,281 5,061,932 329,675 1,012 (93,716) (329,675) $ 1,576,240 4,733,269 138

() 1,8951,897 () 1. 2. 100.12.31 99.12.31 100.00 % 100.00 % 97.35 % 97.35 % Goldham Development Ltd. 100.00 % 100.00 % ( 48.42 % 48.42 % 100.00 % 100.00 % 3 Oceans International Inc. 66.67 % 66.67 % 100.00 % 100.00 % Goldham 100.00 % 100.00 % Development Ltd. 100.00 % - 139

100 2-99 - 1 1 2100% () () () () 140

() () () () 1. 2. 3. () 141

() () () 142

() () () 143

() 97.11.20340 1.38 2.360 3.2.7525 4.15 5.215 () 144

() () 1. 2. () () 1. 2. 3. 145

4. (97)331 5. (1) (2) () 146

() () () 96052 () 147

() () () 148

() () () 100.12.31 99.12.31 $ 4,047 1,515 134,352 116,929 665,826 1,335,170 500 10,000 79,964 - $ 884,689 1,463,614 1. 3,000 8,1904,796 2. 66,607 19 149

() 100.12.31 99.12.31 $ 374,644 321,942 10,150 9,210 18,606 - $ 403,400 331,152 $ - 527 $ 205,267 70,380 $ - 239,963 1. 100 99 $ - (101,740) - 24,387-940 3 1,030 50,380 18,606 8,971-12,067-5,516 - $ 62,447 (82,194) 14,490 25,417 $ (527) 527 $ (20,274) 40,434 $ - 79,913 - (81,390) - - 2,916 - $ - 79,913 2,916 (81,390) $ 79,913 (78,474) 150

2.0 270 3. 4. 100.12.31 US$ 65,000 101.01.03101.05.14 2,720 181,142 () 100.12.31 99.12.31 $ 406,342 290,540 221 221 (423) - $ 406,140 290,761 $ 4,099,567 3,371,006 1,697 2,338 (534,799) (508,965) $ 3,566,465 2,864,379 $ 34,422 34,422 (34,422) (34,422) $ - - 151

100 99 $ 543,387 527,010 26,257 16,377 $ 569,644 543,387 () 100.12.31 99.12.31 $ 2,036,888 1,751,499 (4,676) (3,358) 2,032,212 1,748,141 2,460,983 1,697,627 (362) - 2,460,621 1,697,627 4,917,509 4,747,695 317,888 194,533 (4,314) (4,314) 5,231,083 4,937,914 1,140,190 1,186,483 40,295 31,400 - - 1,180,485 1,217,883 $ 10,904,401 9,601,565 100 99 $ 1,680 (30,178) 62,813 86,882 (60) - (151,674) (80,145) $ (87,241) (23,441) 152

() 1. 100.12.31 $ 258,539 132,983 125,556 3,146,482 2,180,985 965,497 $ 3,405,021 2,313,968 1,091,053 99.12.31 $ 163,491 102,402 61,089 1,774,887 1,451,446 323,441 $ 1,938,378 1,553,848 384,530 2. 100.12.31 $ 97,168 71,157 26,011 796,293 698,637 97,656 $ 893,461 769,794 123,667 99.12.31 $ 149,858 114,452 35,406 946,397 636,918 309,479 $ 1,096,255 751,370 344,885 23 153