Luzhou Xinglu Water (Group) Co., Ltd.* [] [] [] H[] [] [] H [] [] H [] [] H [] 1.0% % 0.005% H1.00 [] [[] [] []] 32342C H [][][][][][][] [][][]

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) 1933

Luzhou Xinglu Water (Group) Co., Ltd.* [] [] [] H[] [] [] H [] [] H [] [] H [] 1.0% 0.0027% 0.005% H1.00 [] [[] [] []] 32342C H [][][][][][][] [][][] []H[ ] 1% 0.0027%0.005%[][][] [][] [] [] www.hkexnews.hk[www.lzss.com][][][] [][][][][] [] [] [] [][] [][]H [][] [] [] []S * [ ]

(1) [] i

(1) [] ii

(1) [] iii

[] [][] [] [] [] www.lzss.com [] [ [][]] [] []........................ []... [].................. [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] iv

................................ []... []... [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ]... [ ]... [ ]... [ ].... [ ].... [ ]... [ ] v

[] [] [] 2015 2016 6 30235,500 141,0002015 12 3183.0% 4.29 12,236.2 (i)(ii) (iii) (i) (ii) (iii) 12 1

12 31 6 30 2013 2014 2015 2015 2016 % % % % % ()....... 132,299 32.3 148,185 23.5 163,348 18.0 77,442 21.7 81,167 18.5 (1) 85,473 20.9 108,757 17.3 131,760 14.5 60,057 16.9 61,538 14.0 (2)... 92,315 22.5 96,009 15.3 236,448 26.1 75,074 21.1 114,337 26.0... 310,087 75.7 352,951 56.1 531,556 58.6 212,573 59.7 257,042 58.5.... 77,647 18.9 93,565 14.9 105,162 11.6 56,595 15.9 49,336 11.2... 13,451 3.3 15,747 2.5 17,377 1.9 8,707 2.4 8,621 2.0 (2)... 8,613 2.1 166,720 26.5 252,379 27.9 78,080 22.0 124,262 28.3... 99,711 24.3 276,032 43.9 374,918 41.4 143,382 40.3 182,219 41.5... 409,798 100% 628,983 100% 906,474 100% 355,955 100% 439,261 100% (1) (2) 12 2

GB 5749-20062016 6 30 BOO BOO TOO TOO TOO TOO (1) 1987 (2) 1994 (2) 2003 9 (3) 1999 8 (4) 2002 11 (5) 2000 11 (6) 2005 6 28 2005 6 28 2016 4 4 2005 6 28 2005 6 28 2005 6 28 30 30 30 30 30 30 2005 6 2005 6 2003 9 2005 6 2005 6 2005 6 2035 6 2035 6 2033 9 2035 6 2035 6 2035 6 62.5 100.0 30.0 8.0 29.0 6.0 (1) (2) (3) 2003 9 3.7 (4) 1999 8 (5) 2002 11 (6) 2000 11 3

201320142015 2016 6 30 84.0% 89.9% 94.6% 97.4% 2016 6 30217,00037,000 12 31 6 30 2013 2014 2015 2016 % % % %... 40.2 63.6 44.6 64.5 51.0 66.9 26.5 69.1 (1)... 23.0 36.4 24.6 35.5 25.2 33.1 11.8 30.9... 63.2 100.0 69.2 100.0 76.2 100.0 38.3 100.0... 163 83.5 185 84.5 205 85.2 217 85.5.... 32 16.5 34 15.5 36 14.8 37 14.5... 195 100.0 219 100.0 241 100.0 254 100.0 (1) 4

2016 6 30 BOO BOO TOO TOO TOO TOO TOO 2003 2 2010 12 2012 8 2011 10 2013 2 2014 4 2014 7 35.0 47.0 24.5 41.4 30.2 2014 5 (2) 2014 5 (2) 2014 5 (2) 2016 4 (3) 2016 4 (3) 2016 4 (3) 2016 3 (3) 30 30 30 30 30 30 30 2013 1 2013 1 2013 1 2012 3 2013 2 2014 5 2014 8 2042 12 2042 12 2042 12 2042 2 2043 1 2044 4 2044 7 50.0 40.0 7.5 20.0 6.0 10.0 7.5 40.0 30.0 7.5 20.0 6.0 9.0 6.0 2.88 2.88 2.86 2.03 3.35 2.60 3.32 A 2 O CASS CAST CASS CAST CAST 1 B A B A B B A (1) GB18918-2002 (2) 2013 (3) 2016 5

201320142015 2016 6 30 83.3% 91.5% 86.7% 95.6% 6

201320142015 2016 6 30 185.2355.9598.3288.7 45.2% 56.6% 66.0% 65.7%201320142015 2016 6 3085.3 238.1333.0161.320.8% 37.9% 36.7% 36.7% 12 31 6 30 2013 2014 2015 2015 2016 ()... 409,798 628,983 906,474 355,955 439,261... (268,194) (456,820) (695,984) (248,016) (344,205)... 141,604 172,163 210,490 107,939 95,056... 6,716 15,879 19,329 5,929 16,142... (5,912) (6,645) (8,311) (4,126) (4,477).... (30,339) (32,913) (38,706) (18,662) (18,950)... (1,092).... (6,236) (11,765) (14,421) (5,057) (6,587).... 105,833 136,719 168,381 86,023 80,092.... (17,880) (21,187) (25,638) (13,428) (12,292).... 87,953 115,532 142,743 72,595 67,800 7

12 31 2013 2014 2015 2016.... 830,436 1,152,715 1,650,861 1,870,789.... 202,890 280,609 401,468 453,620.... 368,700 572,626 521,400 590,875... (165,810) (292,017) (119,932) (137,255)... 664,626 860,698 1,530,929 1,733,534.... 474,923 655,985 1.093,582 1,296,602.... 189,703 204,713 437,347 436,932 664,626 860,698 1,530,929 1,733,534 201320142015 12 312016 6 30 165.8292.0119.9137.3 2016 7 3179.0 12 2016 6 30 62.2 12 [][] []% 8

[ ] (i) (ii) (iii) [] H [] [][] [][] [][][] [][] [] 2016 12 31 [] (1) [] H [] [] H [] []H (2)... [] [] [] (3)... [] [] (4)... [] [] 9

(1) [] (2) [][]H (3) [][] (4) [] H [] [][] [][] [] [] (i) [] (ii) [] (iii) [] (iv) [] [][] 10

201320142015 12 312016 6 30 92.183.312.2 (i) (ii)(iii)[] 11

(i) (ii) (iii)(iv) (v) vi2016 6 2016 766 1.2%15 2016 6 30 12

[] [] [2016 5 2 ] 2004 3 25 [ ]86.78% 1.88% 3.04% 8.30% BOO 13

622 14

32 2002 7 312015 12 25 79.35% 10.92% 9.73% (i) 2002 12 27 (ii) 2004 3 19 2004 5 1(iii) 2005 9 10 (iv) 2015 4 25 2015 6 1 15

[ ] [ ] 1 2007 3 16 2008 1 1 GDP [] [] 16

H 1.00 H [] 1999 4 26 48 [ ] 85.93% 4.35% 9.72% [] [] 17

[] [] 12 12 [] [] 18

[] [] ISO 2003 3 7 29 [ ] 49.96% 44.19% 5.85% 2016 8 31 [] [] [] [] 19

2001 5 29 79.13% 20.86% 0.01% 2000 12 21 2006 3 13 80% 20% 1994 8 27 20

2002 9 18 46 45.79% 43.83% 10.38% 2003 3 17 76.64% 21.78% 1.58% [] [] 21

1993 12 29 1994 7 1 [] [] S S 22

1933 571 1.00 2002 9 2 13 79.38% 18.64% 1.98% 2002 9 6 21 67.38% 29.66% 2.96% 23

[] [] 1 6 1994 8 4 [] [] TOO 2016 6 30 24

[] [] [] [] 2013 9 22 17.51% 82.49% 2003 1 28 100% 2000 12 11 98.00% 2.00% 1996 2 23 25

% 26

27

[] []H H [] (i)(ii) (iii) [] 28

29

30

31

32

201320142015 12 312016 6 30 126.3344.4433.4200.2 201320142015 12 31 2016 6 30114.7 389.3490.9530.1 3.6% 25.0% 15.6% 16.9% 201320142015 12 31 2016 6 30 165.8292.0119.9137.3 2016 7 3179.0 (i)201320142015 12 312016 6 30 230.8161.1217.4252.9 (ii)201320142015 12 312016 6 3012 74.8354.9251.4 303.7 33

12 34

201320142015 2016 6 30 84.0% 89.9% 94.6% 97.4%83.3% 91.5% 86.7% 95.6% 35

36

201320142015 12 312016 6 30 114.7 389.3490.9530.1 37

201320142015 12 312016 6 3012.28.77.1 3.9 15%2015 770% 38

39

40

41

H H H 2011 6 28[1993]045 [2011]348 5.0% 20.0%10.0% 20.0% H 20.0%1998 3 30 H 10.0% 2008 11 6 10% H H 42

1994 199420052005 7 21 2008 8 2010 6 19 [] 43

H [] H [] 2008 1 12008 9 18 5 15 300% 2010 44

20092013 2013 47.0 [] H []HH [][] [][] HH [] H H [] H H[] [] H 45

H H [] [][] [] [] H H []H 46

[] [] [] H [][] H [][] H HHHH H HH H H [] H H 47

[][] [] [] 48

[] [] [] [] 49

8.1219A.15 8.1219A.15 a) [ ]3.05 b) (a) (b) (c) c) [ ]3A.19[] 13.46 50

d) e) 8.173.28 3.28 3.281 a) b) c) 3.282 a) b) c 3.29 d) 51

3.281 3.288.173.28 2012 12 3.29 [ ] 3.281 3.282 3.282 [] 3.288.17 3.28 3.28 3.282 3.282 52

14A[ ]14A 53

[ ] [] 54

[ ] [] 55

[ ] [] 56

[ ] [] 57

[ ] [] 58

[ ] 1 11 5 9 5 2181801 8 11 92501 2 2/317-66 7-1-401 55 22 409 8 17 12 10C 59

[ ] 44 2211 23 729 14-2-302 3 3-1-10 1 11 2 3 14-1 78 7604 [] 68 9 [] 60

[ ] 88 35 15 43 158 F408 [] [] 500 B 1014 1018 68 9 [ ] 61

62 16 16 16 28 18 www.lzss.com 3-1-1403 FCIS, FCS 28 18 1 11 5 9 3-1-1403

H [] 29 1 16 63

[] [] [] [] [] [] 1961 402,000 1990 (i) (ii) (i) (ii) (iii) 500,000 28,310 2,059 64

65 20102015 13.40913.746 202014.11220102015 6.6987.7122020 8.885 2010 19,109 2015 31,1952020 44,484 671.1 656.6 642.2 629.6 618.7 603.5 589.5 575.3 559.7 542.0 522.7 0 300 600 900 1,200 1,500 1,800 30 40 50 60 70 80 90 1,403.9 861.9 61.4 2018 1,396.6 836.9 59.9 2017 1,389.3 814.0 58.6 2016 1,382.1 792.7 57.4 2015 1,374.6 771.2 56.1 2014 1,367.8 749.2 54.8 2013 1,360.7 731.1 53.7 2012 1,354.0 711.8 52.6 2011 1,347.4 690.8 51.3 2010 1,340.9 669.8 49.9 2020 1,411.2 888.5 63.0 (%) 2019 0 15,000 30,000 45,000 60,000 41,106 38,016 35,381 33,098 31,195 29,381 26,955 24,565 21,810 19,109 44,484 2018 2017 2016 2015 2014 2013 2012 2011 2010 2020 2019 201020156,022 6,342 450.2461.2 20206,669464.3 0 100 200 300 400 500 600 700 800 900 200 250 300 350 400 450 500 2018 2017 2016 2015 2014 2013 2012 2011 2010 602.2 450.2 610.7 454.4 613.2 454.7 618.3 455.5 622.0 454.7 634.2 461.2 640.5 457.1 646.5 458.1 653.1 459.6 659.9 461.7 666.9 464.3 2020 2019

66 2018 2017 2016 2015 2014 2013 2012 2011 2010 2020 2019 0 10 20 30 40 50 60 70 80 64.4 53.3 11.1 67.2 55.6 11.7 70.0 57.7 12.3 61.7 51.1 10.5 58.9 49.0 10.0 56.6 47.0 9.6 53.6 44.5 9.0 51.6 42.7 8.8 50.2 41.7 8.5 48.3 40.4 8.0 45.1 37.9 7.2 20202030 PPP 201556.1%202065.1% 95% 85%20202030 2

2014PPP PPP 2014 2020 TPT 2014 2015 TPT 67

本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 中國的市政供水行業 近幾年 中國的市政供水行業受需求增加的推動 一直穩步增長 供水量從2010年的 600億噸增至2015年的668億噸 複合年增長率為2.2% 隨着市政供水需求的不斷增加和中國 較低線城市的進一步發展 預計未來五年的市政供水量將保持其現有複合年增長率2.2%的增 長趨勢 到2020年達到約744億噸 下表載列所示年份中國的市政供水量 十億噸 90 61.1 60.0 60 62.5 64.1 65.3 66.8 68.4 69.9 71.4 74.4 72.9 30 0 2010年 2011年 2012年 2013年 2014年 2015年 2016年 2017年 2018年 2019年 2020年 預計 預計 預計 預計 預計 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 自來水價格受有關政府機構的監管 並且近年來一直穩步增長 居民用戶自來水費的 均價從2010年的每公噸人民幣1.84元增至2015年的每公噸人民幣2.11元 工業用戶自來水費 的均價從2010年的每公噸人民幣2.63元增至2015年的每公噸人民幣3.06元 自來水價格預計 會上升 而市政供水企業的收入會隨之而增加 下表載列所示年份中國自來水的均價 人民幣元 噸 居民用戶 3.5 3.0 工業用戶 2.5 2.0 1.84 1.92 1.95 1.98 3.06 2.91 2.83 2.78 2.70 2.63 2.03 2.11 1.5 1.0 0.5 0.0 2010年 2011年 2012年 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 68 2013年 2014年 2015年

本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 四川省市政供水行業 四川省是中國西部最發達的省份之一 擁有成熟的市政污水供應行業 2015年 四川 省的市政供水能力為每日13.3百萬噸 在過去5年裡複合年增長率約為3.9% 四川省的市政 供水能力預計到2020年將達到16.1百萬噸 複合年增長率為3.9% 四川省的市政供水量從2010年的24億噸增至2015年的31億噸 四川省的市政供水銷量 從2010年的21億噸增至2015年的26.9億噸 四川省經濟持續發展 加上製造業向中國西部及 四川省的轉移 預計會促使市政供水需求不斷增加 四川省的市政供水量及銷量預計截至 2020年分別增至約40億噸和35億噸 市政供水量和銷量之間的差距預計會比以前略有增大 是由於受四川省持續城市化的推動 部分市政和公共設施正在建設所致 下圖顯示於所示年度四川省的市政供水量及銷售量 十億噸 供應量 4.0 銷售量 3.5 2.93 3.0 2.5 2.36 2.06 2.47 2.11 2.66 2.58 2.21 2.27 2.51 3.13 2.69 3.30 2.84 3.48 3.00 3.65 3.15 3.82 3.30 4.00 3.46 2.0 1.5 1.0 0.5 0.0 2010年 2011年 2012年 2013年2014年 2015年 2016年 2017年 2018年 2019年 2020年 預計 預計 預計 預計 預計 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 市政供水行業的市況和競爭格局 中國市政供水市場高度分散 區域壁壘較強 地方政府通常更青睞地方國有企業作為 市政供水廠的營運商 因此 國有企業擁有很高的市場佔有率 中國政府現鼓勵私有資本進 入市政供水行業投資 若干非國有企業也成功擴展了市場業務 但是國有企業未來仍可能佔 有大量市場份額 69

2015 % 1 A 1,920 14.4% 2 B 312 2.3% 3 C 300 2.3% 4 D 250 1.9% 5 E 245 1.8% 6 F 237 1.8% 7 236 1.8% 8 G 235 1.8% 9 H 210 1.6% 10 I 200 1.5% 4,145 31.1% 9,181 68.9% 13,326 100% 2015 % 1. A 646.1 24.0% 2. 76.2 2.8% 3. B 75.0 2.8% 4. E 61.2 2.3% 5. C 59.5 2.2% 918.0 34.2% 1,768.9 65.8% 2,686.9 100% 80 20103552015507 7.4%2020 6635.5% 201078.7%2015 89.6%2020 94.7% 70

本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 下圖表示所示年度中國的污水處理量及處理率 處理能力 每日百萬噸 500 400 300 200 39.4 35.5 137.1 124.8 40.6 143.6 45.1 151.5 53.7 50.7 47.6 56.8 處理量 十億噸 63.1 59.9 66.3 60 50 159.7 177.3 168.4 187.0 196.8 207.3 218.0 40 30 20 100 0 70 10 2010年 2011年 2012年 2013年 2014年 2015年 2016年 2017年 2018年 2019年 2020年 估計 估計 估計 估計 估計 0 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 過去10年裡 住宅污水平均處理費呈現穩步增長 從2010年的每噸人民幣0.76元增至 2015年的每噸人民幣0.85元 工業污水平均處理費亦從2010年的每噸人民幣1.08元增至2015 年的每噸人民幣1.16元 污水處理費由當地相關政府部門設定 並可能因需求及政府的支持 政策而在未來持續上升 下圖載列所示年度中國的平均污水處理費 人民幣元 噸 2.0 居民用戶 工業用戶 1.5 1.0 0.76 0.77 0.81 0.79 1.16 1.14 1.11 1.08 1.08 0.84 1.16 0.85 0.5 0.0 2010年 2011年 2012年 2013年 2014年 2015年 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 四川省污水處理行業 四川省對污水處理的需求強勁 其市政污水排放量從2010年的18億噸增至2015年的25 億噸 複合年增長率為6.1% 市政污水排放量至2020年預計將達33億噸 較中國西部其他省 份而言 四川省污水處理基礎設施建設更為完善 由於污水排放量不斷增長 市政污水處理 量快速增長 從2010年12億噸增至2015年20億噸 複合年增長率為11.4% 2020年的處理量 預計將增至約30億噸 複合年增長率將為8.0% 同樣 處理百分比於同期亦將上升 四川省 市政污水處理率從2010年的64.7%增至2015的82.6% 受縣鎮新建處理設施的推動 四川省 處理率至2020年預計將進一步增至91.7% 71

本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 下圖載列於所示年度四川省市政污水處理量及處理率 十億噸 處理率 4 3 64.7% 70.5% 2 1.19 1.41 76.7% 78.3% 80.9% 1.58 1.77 1.90 82.6% 2.04 84.6% 2.20 86.5% 88.3% 2.38 2.57 90.3% 2.78 91.7% 100.0% 80.0% 3.00 60.0% 40.0% 1 0 20.0% 2010年 2011年 2012年 2013年 2014年 2015年 2016年 2017年 2018年 2019年 2020年 估計 估計 估計 估計 估計 0.0% 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 污水處理行業的競爭格局 中國市政污水處理市場大致包括三類競爭對手 即國有企業 民營境內公司及外資公 司 該市場極為分散 有數百家營運公司 大部分市場份額由國有企業持有 同時 國內民 營公司正逐漸成為該市場重要的推動力 現亦有數家外資污水處理公司在中國營運 該等外 資公司通常成立合資實體以拓展其業務至中國境內 按處理能力計算的四川省五大市政污水處理公司 下表載列2015年按處理能力計的四川省五大市政污水處理公司 排名 1 2 3 4 5 前五 其他 總額 公司 處理能力 千立方米 天 A公司 J公司 K公司 興瀘水務集團 G公司 市場份額 % 1,900 590 527 161 150 3,328 3,420 6,728 28.3% 8.8% 7.8% 2.4% 2.2% 49.2% 50.68% 100% 資料來源 弗若斯特沙利文報告 本集團的市場地位 本集團為四川省領先的綜合市政水務服務供應商之一 下表載列2015年按四川廠房數 目劃分的五大市政水務服務供應商 排名 1 2 2 4 5 前五 公司 廠房總數 L公司 B公司 A公司 興瀘水務集團 F公司 供水廠房總數 20 14 14 13 10 70 來源 弗若斯特沙利文報告 72 6 8 6 6 9 34 污水處理廠 總數 14 6 8 7 1 36

2015 12 31 83.0%2015 12 31 20102015 2012 72015 4 1-10 35-110 110 >220 11 9 0.586 0.566 0.546 0.526 7 12 0.620 0.600 0.580 0.560 4 15 0.539 0.519 0.499 0.479 20132015600 201319,300201517,000 73

1993 12 29 2013 12 28 50 200 30 74

30 1998 9 23 2004 11 29 2013 10 2 2014 1 1 75

2007 1 26 2007 7 1GB5749-2006 2007 3 1 2007 5 1 2002 12 24 2006 5 8 GB18918-2002 1984 5 11 1996 5 152008 2 28 A. B. 76

C. D. (1) (2) (3) (4) (5) 3 77

1996 7 92016 4 17 2008 2 28 2008 6 1 2002 8 29 2016 7 2 2006 2 21 2006 4 15 2008 4 9 30 78

45 2004 1 132013 7 182014 7 29 3 2007 6 26 2015 1 22 5 79

2015 6 12 2007 6 26 2015 5 4 2015 4 24 2015 8 1 1989 12 262014 4 24 2015 1 1 80

2002 10 28 2016 7 2 1998 11 29 2001 12 17 2002 2 1 2010 12 22 81

2016 4 8 1986 6 25 1987 1 11988 12 291998 8 292004 8 28 2001 10 22 2007 10 28 2008 1 1 2015 4 24 82

5%10% 1997 11 1 1998 3 12011 4 22 2000 1 30 1%2% 2009 10 19 83

15 2%4% 1520 50 1994 7 5 1995 1 12009 8 27 2007 6 29 2008 1 12012 12 28 2010 10 28 2011 7 1 1999 4 32002 3 24 30 5% 84

2007 3 16 2008 1 1 2007 12 6 2008 1 1 25% 2011 7 27 2011 1 12020 12 31 15% 70% 2004 12 14 2016 3 23 2016 5 1 85

2015 6 122015 7 1 <>[2015]782015 7 1 GB18918-2002 70% 1985 2 8 1985 1 12011 1 8 1986 4 28 1986 7 12011 1 8 3% 2013 10 2 2014 1 1 86

2015 6 1 1996 1 29 1996 4 12008 8 5 2014 12 26 (1) 15 20 87

(2) (3) (4) (5) [] 15 88

(6) 89

1958 2002 7 31 66.28 2007 7 13 83.50 2015 12 25 600 87.86% 10.92% 1.22% 664.3179.35% 10.92% 9.73% [] 1958 1987 1994 2002 90

2003 70.4% 2004 25% 2009 2010 2011 2012 96.6% 2014 GB/T19001-2008/ISO9001:2008 91

2015 GB/T19001-2008/ISO9001:2008 GB/T50430-2007 2007 7 13 66.28 83.50 2007 6 4100% 2009 8 1183.50 84.90 2009 7 14100% 2012 12 27 84.90184.90 2012 12 5100% 2014 9 4184.90 184.40 2015 1 5 184.40 278.71 2015 12 25 600 2015 12 17100% 92

2016 5 11600 664.31 2016 5 12100% 2012 12 31 96.6%67.2 2012 12 98% 2% 2014 6 30 2013 6 3055.07 50 98.15% 1.85% 2015 12 251.85% 93

1. 2000 12 11 1 248 98% 2% 泸 2. 2004 3 25 16.45 2011 6 43.9 86.78% 1.88% 8.30% 3.04% 3. 2003 3 76.52 44.19%295.85% 49.96% 2011 6 94

9.89%2011 6 30 2015 12 102015 12 28 8.38%2.82016 1 4 44.19%2016 2 3 4. 1999 4 26 8.64 48 9.72%4.35% 85.93% 2002 201120142015(1) (2) 95

(8) (%) (%).... 513 (1) 75 0 0.... 359 (2) 100 46 10.38.... 312 (3) 89.84 29 5.85.... 85 (4) 30.50 6 1.58.... 75 (5) 14.74 48 9.72.... 119 (6) 80.04 13 1.98.... 436 (7) 100 21 2.96 (1) 226 165072011 6 63.77% (2) 1313359 2011 643.38% 14.34% 2011 6 30 (3) 1414312 2011 649.05% 3. (4) 7785 69.50% 2011 6 62.17% (5) 4 475 85.26% 2011 6 85.93% (6) 10 10119 2011 679.38% (7) 3 3436 2011 665.98% (8) (i) (ii) 7 96

(iii) 79.35% 10.92% 9.73% 1. 2005 3 172003 1 28 100% 2. 2015 1 5 2000 12 21 100% 3. 2007 7 13 2001 5 29 20.86% 79.13% 0.01% 97

[] 9.73% 79.35% 10.92% (1) 98% 86.78% 45.79% 49.96% 76.64% 85.93% 79.38% 67.38% 100% (2) (3) (4) (5) (6) (7) (8) (9) [][] 79.13% % % % % (10) (1) 98% 86.78% 45.79% 49.96% 76.64% 85.93% 79.38% 67.38% 100% (2) (3) (4) (5) 7 (6) (7) (8) (9) 98

(1) (2) 2% (3) 13.22%1.88% 3.04%8.30% (4) 54.21%43.83%46 10.38%43.83% 2016 2 3 (5) 50.04%44.19%29 5.85%44.19% 2016 2 3 (6) 23.36%21.78%6 1.58% (7) 14.07%4.35%48 9.72% (8) 20.62%18.64%%13 1.98% (9) 32.62%29.66%21 2.96% (10) H[][ []] 99

2015 2016 6 30235,500 141,000 19582002 4.2912,236.2 2015 12 31 83.0%2016 6 30 217,00037,0002003 2015 12 31 201320142015 2016 6 30409.8629.0906.5 439.320132015 48.7%2013 20142015 2016 6 30 88.0 100

115.5142.767.8 20132015 27.3% BOO TOO 30 BOO TOO BOO TOO 2013 20142015 2016 6 30 75.7% 56.1% 58.6% 58.5% BOO TOO 201320142015 2016 6 30 24.3% 43.9% 41.4% 41.5% 101

12 31 6 30 2013 2014 2015 2015 2016 % % % % %... 132,299 32.3 148,185 23.6 163,348 18.0 77,442 21.7 81,167 18.5... 85,473 20.9 108,757 17.3 131,760 14.5 60,057 16.9 61,538 14.0... 92,315 22.5 96,009 15.3 236,448 26.1 75,074 21.1 114,337 26.0... 310,087 75.7 352,951 56.1 531,556 58.6 212,573 59.7 257,042 58.5.... 77,647 18.9 93,565 14.9 105,162 11.6 56,595 15.9 49,336 11.2... 13,451 3.3 15,747 2.5 17,377 1.9 8,707 2.4 8,621 2.0... 8,613 2.1 166,720 26.5 252,379 27.9 78,080 22.0 124,262 28.3... 99,711 24.3 276,032 43.9 374,918 41.4 143,382 40.3 182,219 41.5... 409,798 100% 628,983 100% 906,474 100% 355,955 100% 439,261 100% 2015 200213 102

201320142015 2016 6 30 88.0115.5142.7 67.820132015 27.3% 2015 4 2015 2 62 103

15% 70%2013 12 31 2016 4 2016 5 2014 2020 2013 2016 2 104

2014 2002 105

20032009 2014 10 1998 2002 30 106

2015 [] [] 107

2015 2015 12 3183.0% 2016 6 30235,500 2016 6 30217,00037,000 GB 5749-2006 108

2016 6 30 BOO BOO TOO TOO TOO TOO (1) 1987 (2) 1994 (2) 2003 9 (3) 1999 8 (4) 2002 11 (5) 2000 11 (6) 2005 6 28 2005 6 28 2016 4 4 2005 6 28 2005 6 28 2005 6 28 30 30 30 30 30 30 2005 6 2005 6 2003 9 2005 6 2005 6 2005 6 2035 6 2035 6 2033 9 2035 6 2035 6 2035 6 62.5 100.0 30.0 8.0 29.0 6.0 (1) (2) (3) 2003 9 3.7 (4) 1999 8 (5) 2002 11 (6) 2000 11 109

12 31 6 30 2013 2014 2015 2016 (1) (1) (1) % % % %.... 23,288 62.5 102.1 23,729 62.5 104.0 24,423 62.5 107.1 12,110 62.5 106.5.... 29,601 100.0 81.1 32,239 100.0 88.3 33,370 100.0 91.4 17,865 100.0 98.2.... 7,571 30.0 69.1 8,098 30.0 74.0 8,809 30.0 80.5 4,373 30.0 80.1.... 3,558 8.0 121.9 3,096 8.0 106.0 3,164 8.0 108.4 1,628 8.0 111.8.... 6,622 29.0 62.6 8,371 29.0 79.1 9,468 29.0 89.5 4,645 29.0 88.0.... 1,595 6.0 72.8 1,754 6.0 80.1 2,077 6.0 94.8 1,132 6.0 103.7... 72,235 235.5 84.0 77,288 235.5 89.9 81,311 235.5 94.6 41,753 235.5 97.4 (1) (1) (i)201320142015 3652016 6 30182 (ii) 110

12 31 6 30 2013 2014 2015 2016 % % % %... 40.2 63.6 44.6 64.5 51.0 66.9 26.5 69.1 (1)... 23.0 36.4 24.6 35.5 25.2 33.1 11.8 30.9... 63.2 100.0 69.2 100.0 76.2 100.0 38.3 100.0... 163.0 83.5 185.0 84.5 205.0 85.2 217.0 85.6 (1)... 32.0 16.5 34.0 15.5 36.0 14.8 37.0 14.5... 195.0 100.0 219.0 100.0 241.0 100.0 254.0 100.0 (1) 201320142015 2016 6 30 78.384.889.0 45.8201320142015 2016 6 30 63.269.276.238.3 201320142015 2016 6 30 19.3% 18.4% 14.4% 16.4% 111

2016 5 2014 12... 1.90 (1) 2.35 4.80 3.55... 1.82 2.64 4.40 1.96 (2)... 2.60/2.80 3.10/3.35 5.20/5.50 2.75/4.68 (1) 2016 5 (2) 2014 12 112

2016 5.... 180 180-300 300.... 1.94 2.86 5.64 2.04 113

GB3838-2002 2005 7 2014 110.052014 120.072015 12 0.09 201320142015 2016 6 30 4.14.456.0 3.91.9% 1.9% 1.5% 2.0% 6 30 12 31 2013 2014 2015 2016 A.... 4,152 5,581 5,737 3,069... 5.3% 6.6% 6.4% 6.7%.... 0.99 0.99 0.99 0.99 B.... 1,887 1,959 1,908 1,060... 2.4% 2.3% 2.1% 2.4%.... 0.90 0.90 0.90 0.90 114

2003 2016 6 30141,000 2016 6 30 BOO BOO TOO TOO TOO TOO TOO 2003 2 2010 12 2012 8 2011 10 2013 2 2014 4 2014 7 35.0 47.0 24.5 41.4 30.2 2014 5 (2) 2014 5 (2) 2014 5 (2) 2016 4 (3) 2016 4 (3) 2016 4 (3) 2016 3 (3) 30 30 30 30 30 30 30 2013 1 2013 1 2013 1 2012 3 2013 2 2014 5 2014 8 2042 12 2042 12 2042 12 2042 2 2043 1 2044 4 2044 7 50.0 40.0 7.5 20.0 6.0 10.0 7.5 40.0 30.0 7.5 20.0 6.0 9.0 6.0 2.88 2.88 2.86 2.03 3.35 2.60 3.32 A 2 O CASS CAST CASS CAST CAST 1 B A B A B B A 115

(1) GB18918-2002 (2) 2013 (3) 2016 12 31 6 30 2013 2014 2015 2016 (1) (1) (1) (1) % % % %... 16,968.8 50.0 93.0 18,730.4 50.0 102.6 18,834.5 50.0 103.2 9,551.4 50.0 105.0... 6,457.1 20.0 88.5 7,265.5 20.0 99.5 11,890.8 40.0 81.4 6,651.9 40.0 91.4... 2,034.9 7.5 74.3 2,235.4 7.5 81.7 2,300.7 7.5 84.0 1,250.1 7.5 91.6... 3,877.7 20.0 53.1 4,868.5 20.0 66.7 4,694.3 20.0 64.3 2,927.0 20.0 80.4... 2,124.4 6.0 97.0 2,216.8 6.0 101.2 2,191.5 6.0 100.1 1,137.5 6.0 104.2... 2,596.9 10.0 71.2 2,941.2 10.0 80.6 1,654.7 10.0 90.9... 2,518.7 7.5 92.0 1,752.6 7.5 64.0 (2) 1,363.2 7.5 99.9... 31,462.9 103.5 83.3 40,432.2 121.0 91.5 44,605.6 141.0 86.67 24,535.8 141.0 95.6 (1) (i)201320142015 3652016 6 30182 (ii) (2) 116

本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 業 務 定價 根據國務院於2013年10月2日頒佈並於2014年1月1日實施的 城鎮排水與污水處理條 例 釐定單位處理費價格的政府主管部門是國務院住房和城鄉發展部聯合其他有關部門 在瀘州地區 每個污水處理廠提供污水處理服務的處理費單價需與相關政府主管部門單獨協 商及批准 於往績記錄期內 我們每家污水處理廠的處理費單價均維持不變 有關更多詳 情 請參閱 我們的污水處理服務 概覽 向我們支付的實際處理費是基於單價和處理量釐定 污水處理廠的處理量取決於進入 污水處理廠的污水量 而污水處理廠卻無法控制 與當地政府主管部門的服務協議一般規 定 倘在給定時間內流入污水處理廠的實際污水處理量沒有達到若干最低處理量 則此時間 內污水處理廠的處理量將被確認為最低處理量 處理費也會基於最低處理量計算 有關更多 詳情 請參閱 我們的污水處理服務 概覽 處理流程 我們的污水處理廠目前使用三個工序 即A2O CASS 或CAST CASS的升級 更快 去除氮和磷 和氧化循環詢工序 與A2O相似 惟氧化工序除外 下表詳細闡述污水處理工藝的主要步驟 城市污水 粗格柵間 細格柵間 污水提升泵房 生化反應 及沉澱池 鼓風機曝氣 紫外消毒渠 剩餘污泥脫水 聚丙烯醯胺 117 曝氣沉砂池 達標排放 污泥外運 衛生填埋

A 2 O A 2 OCASSCASS 2007 7 1 GB 5749-2006 (GB T5750) 2002 4 28 (GB3838) 118

24 (i) (ii)(iii)(iv) (v) 2016 119

10 1312 16 12 5 17 120

2005 6 28 302005 6 62035 6 6 121

2016 3 312015 4 122

2003 92003 9 (i) (ii) 2016 4 4 2003 92033 9 302003 9 242033 9 23 123

124

125

2003 92033 9 2002 1 2001 82002 1 2016 3 30 2015 4 2005 12035 1 1 302005 1 12035 1 1 126

127

2005 1 12035 1 1 2012 8 10 2014 5 2013 1 1 302013 1 12042 12 31 128

2014 5 (i)(ii) 129

2012 8 2014 5 2016 1 1 2016 3 130

2016 2014 5 2016 3 (i) (ii) (iii) 131

2011 10 28 2011 10 31 2016 4 29 2013 2 1 2013 2 1 2016 4 27 2014 4 28 2014 4 28 2016 4 29 2014 7 28 2014 7 28 2016 3 31 (i) (ii) 132

2002 12003 9 2015 4 2016 6 16 (a) (b) 133

(i) (ii) (iii) 及國有企業 2016 6 7 (i) 及 (ii) (iii) (a) (b)(c) (i) (ii)(iii)(iv) (v) 134

BOO TOO [] 45 50 95 80,683 178,020 305,699 2015 1 2014 7 2016 2016 2016 2018 135

2015 9 20,00040,000 20.0 50.0 50.0 85,212 249,628 304,468 2014 5 2014 7 2014 9 2016 (1) 2016 (1) 2016 (1) (1) 136

GB50268-2008 GB50242-2002 50 502 2 137

2007 138

GB50268-2008 GIS 24 139

201320142015 2016 6 30 185.2355.9598.3 288.7 45.2% 56.6% 66.0% 65.7%2013 20142015 2016 6 30 85.3238.1333.0161.3 20.8% 37.9% 36.7% 36.7% 5% 140

201320142015 2016 6 30 42.080.6 233.2149.2 41.6% 30.7% 47.8% 62.6% 201320142015 2016 6 30 14.932.1 72.441.514.8% 12.2% 14.8% 17.4% 141

201320142015 2016 6 30 51.756.4 60.532.6 51.7% 62.6% 67.0% 70.4% 201320142015 2016 6 30 39.543.6 44.620.239.5% 48.3% 49.4% 43.6% 5% 142

(i) (ii) 143

(i) (ii) 2017 42017 6 2015 1 29 2020 1 28 2014 12 10 2019 12 9 2014 11 21 2019 11 20 2014 11 18 2016 11 17 (1) 2014 12 10 2019 12 9 2016 4 28 2017 4 27 2016 6 6 2017 6 5 2016 1 25 2019 3 29 144

2015 8 25 2019 3 29 2015 7 22 2017 4 6 2015 4 10 2019 4 9 2015 3 30 2019 3 29 2014 9 15 2016 9 14 (1) 2012 11 1 2017 10 31 (1) (i) (ii)(iii)(iv)(v) 145

及行業 2. B. 2016 6 307752016 6 30 %... 69 8.90.... 498 64.20.... 29 3.80.... 55 7.10... 30 3.90... 45 5.80... 5 0.70... 44 5.70... 775 100.00 2016 6 30 146

201320142015 2016 6 3060.975.4 83.741.2 (i)(ii) 1%15% 32L6(2) 34(2)342(1)(b) 147

74 8 51.5161 4.0 11,071 963 417,640 20,308 11,071 2963 300 663 (i) (ii) 148

(i) 2016 6 (ii) (iii) (iv) 149

46,658 150

1. 1%2% 2016 6 16 (i) 2013 1 (ii) (iii) (iv) (v) 151

2. 5%10% 152

3. 153

4. 268 (i) (ii) (iii)(iv) (v) (vi) 154

5. 1. 2013 1 1 2015 12 18 [2015]886 2. 1 2016 6 22 5 2016 6 16 (1) (2) (3) (4) (i) 5 (ii) 2016 6 16 2016 8 1 155

3. 2010 7 12 1 4. 2016 8 1 (1) (2) (3) (4) 156

(i) 2016 6 (ii) 1988 7 20 1998 7 2011 618 157

(iii) (iv) (v) (i) (ii) (iii) 158

iv 159

89.08%[][] []% 2003 1 28 8.10 [ (a) []H 160

(b) [][][ ][] [][ ] (c) H (i)h (ii) 30% (i) (ii) (a)(b) 161

(a) 10% 10% (b) 5% (a) 162

(b) (c) (a) 15 (b) (i) (ii) (c) [] 163

164

165

166

(i)(ii) (iii) (iv) 14A 14A 14A.97 14A 3,000,000 167

14A.76 14A 2014 6 30 165,989 2014 6 302017 6 29 2017 2014 6 30 14A 0.1%14A.76 14A 2016 5 13 2,600 520 2016 6 12017 5 30 2016 31,200 14A 0.1% 168

14A.76 14A 2011 4 2015 12 252016 1 12017 12 31 (i) (ii) (iii)(iv) 201320142015 12 31 2016 6 30 1,259,000 1,906,000 2,802,000 1,485,000 169

20162017 12 31 [3.0][3.2] (i)(ii) 14A 0.1%5% 14A.76(2) 14A.105[] 170

14A 14A 14A.34 14A.51 14A.5914A.71(6) 171

.... [43] 2015 12 1998 5.... [34] 2015 12 2015 12.... [51] 2015 12 2001 4.... [46] 2015 12 2012 12.... [54] 2015 12 2007 5.... [50] 2015 12 2014 12.... [50] 2016 6 * 172

.... [47] 2016 6 *.... [52] 2016 6 *.... [47] 2015 12 2007 5.... [34] 2015 12 2015 12.... [47] 2016 6 1987 12.... [44] 2016 7 1989 9.... [53] 2015 12 1984 4.... [45] 2016 6 *.... [33] 2016 6 * 173

.... [41] 2015 12 2015 5.... [47] 2015 12 2015 7.... [43] 2014 12 2012 12 * 174

[43] 2008 3 2015 3 181998 51999 7 1999 72001 3 2001 32002 72002 72005 12 2005 122006 122003 122005 52011 6 202015 5 24 2006 122015 9 2015 92016 3 1994 7 2007 72009 9 175

2003 1 2003 4 2002 2006 5 2007 5 2009 4 2011 4 2015 4 176

[34]2015 12 [7] 2009 92010 52010 52013 8 2011 72013 8 2013 82014 12 2014 122015 12 2003 72006 52009 5 [51] 2011 102013 42014 9 2011 7 301986 3 2001 42002 9 2001 62002 72002 7 2009 122006 12011 62006 12 2010 12013 122014 2 2013 82015 52013 3 2015 11 1989 72005 12 2012 3 177

2009 11 [46] ] 211995 101997 5 1997 52001 7 2001 72004 7 2004 82010 72006 12[2010 7 ]2008 112009 72012 10 2005 5 2007 122005 62015 9 1992 7 2004 6 2011 1 1994 42010 7 [54]2007 5 2011 92007 5 2007 5 178

339 1981 91990 41990 41992 4 1992 41996 10 1996 102000 5 2000 52001 10 2001 102005 6 2005 6 2005 92005 92006 3 2006 32014 4 2013 72014 4 2014 42015 12 1986 7 1990 12 1998 5 1994 3 [50]2014 12 2011 12 2012 12 2015 11 [ ]21 1995 121996 12 1997 11998 12 1999 12000 11 179

2000 122004 4 2005 5 2015 10 1992 121999 12 2011 11 [50] 2014 82015 82015 12 002629 000628300366 [ ]271989 71993 7 1993 71999 7 1999 720022008 1989 7 1999 72008 [47] []261990 72004 12 180

2005 12011 12 2011 12 董事長 1990 7 2008 82010 9 2010 11 2013 8 2015 6 2016 5 [52 ] 1498 1985 1988 Pricewaterhouse 19972004LSI Logic Hong Kong Limited 20042006 Mentor Graphics Asia Pte Ltd. 20062008 Autodesk Asia Pte Ltd.2D 3D 2010 1985 71992 5 1992 21992 4 181

2003 32004 1 1995 41996 12 2012 62013 11 73 [47]2007 5 151989 71998 3 1998 62001 7 182

2001 72006 3 2006 32016 32009 1 2009 10 2002 12 2006 6 [34]2014 7 2000 92012 3 2012 42014 6 2005 7 [47]2002 7 2006 122008 42014 9 2013 42015 3 1987 121991 21991 3 1998 31997 12002 6 1998 112002 6 1998 42002 6 2002 72016 32008 3 2009 112014 122015 9 1999 12 183

[44]2014 9 2015 5 2015 7 201989 91996 4 1996 52002 5 2002 72015 32013 12015 72013 72013 12 2009 12[2016 6 ]2015 3 1999 12 2006 62000 11 2009 2 [53] 1984 4 1995 72010 4 2011 62011 10 2011 102014 12 2002 62007 12003 1 [45 ] 184

112005 9 1993 72012 6 2005 2 [33]2008 1 82007 42008 1 2005 12 2008 102009 10 2011 10 2011 12 [41] 2015 52015 52015 62015 11 [6]2010 102014 1 2014 12015 4 185

1993 7 2013 7 2013 9 [47] 271989 71995 8 1995 92000 11 2000 122002 6 2002 62006 6 2006 62007 1 2007 12011 3 2011 32013 32013 32015 6 2013 52015 5 2015 7 1999 7 43 2014 9 3 191997 82009 5 2009 82014 12 2012 12 26 1997 6 2002 52007 12 2009 9 186

2011 112012 6 2013 2 13.51(2)1A 41(3) [43]2016 8 5 [39]2016 7 25 10 3.288.17 187

2016 6 1 [ ] 3.2514 2016 6 1 [ ] 3.2114 2016 6 1[ ] 188

201320142015 12 316 30 2.52.32.6 650,000201320142015 12 312016 6 30 427,000 448,000 903,000 180,000[2016 12 31]2.3 201320142015 12 312016 6 30 2.72.32.4526,000 189

[ ]3A.1919A.05[] 3A.23 (a) (b) (c) [] (d) 13.10 19A.06[] [] 13.46 190

664,310,000664,310,000 5% (%).... 527,160,000 79.35.... 72,540,000 10.92.... 64,610,000 9.73 [] XV23 10% [] [] (%) [] [] (%).... [] [] [] [] (1) [] [] [] [] (1) 79.13% [] XV23 10% 191

664,310,000 1.00664,310,000 [] [][] [] []% [] [ [] [] []% [] H ] [] []H []% [] []% [][] [] []% [] [ [] [] []% [] H ] [] []H []% [] []% H H H 3 H 192

H H [] HH [2001]22 [] [] 10.0% H[][] 2016 6 6 25,465,600 H [ 2016 [ ][ ][ ] [ ] [H]2016 [ ] [][][] [ ] H (i)h(ii) HH 193

H H H HH HH H H HHH(a) HHHH (b)h H H 194

H [] [] [] 15 195

2015 2016 6 30 235,500 141,000 2015 12 31 83.0% 201320142015 12 31 2016 6 30409.8629.0 906.5439.3201320142015 12 31 2016 6 30 310.1 353.0531.6257.0201320142015 12 312016 6 30 99.7276.0374.9 182.2201320142015 12 312016 6 3088.0115.5 142.767.8 2013201420152016 6 30 165.8292.0119.9137.3 196

12 31 6 30 2013 2014 2015 2015 2016 % % % %... 40.2 63.6 44.6 64.5 51.0 66.9 24.3 67.7 26.5 69.1 (1)... 23.0 36.4 24.6 35.5 25.2 33.1 11.6 32.3 11.8 30.9... 63.2 100.0 69.2 100.0 76.2 100.0 35.9 100.0 38.3 100.0... 163 83.5 185 84.5 205 85.2 194 85.1 217 85.5.... 32 16.5 34 15.5 36 14.8 34 14.9 37 14.5... 195 100.0 219 100.0 241 100.0 228 100.0 254 100.0 (1) 197

235,500201320142015 12 312016 6 3084.0% 89.9% 94.6% 97.4% 6 30 12 31 2013 2014 2015 2016... 4 5 7 7... 5 7 7 7.... 31,462.9 40,432.2 44,605.6 24,535.8.... 103.5 121.0 141.0 141 (1)... 83.3% 91.5% 86.7% 95.6% (1) (i)201320142015 12 31 365 2016 6 30182 (ii) 2013 2 2013 12 312014 12 312014 42014 7 2014 12 312015 12 31 20,00040,000 198

2015 4 2013 12 31 2016 5 199

15.1% 10.0% 6.8% 6.8% 2015 4 12 31 6 30 6 30 2013 2014 2015 2015 2016 10%.... (3,450) (3,899) (4,023) (2,032) (1,987) 5%.... (1,725) (1,950) (2,011) (1,016) (993) (5%)... 1,725 1,950 2,011 1,016 993 (10%)... 3,450 3,899 4,023 2,032 1,987 12 31 6 30 2013 2014 2015 2016 10%.... (169,260) (295,916) (123,955) (139,242) 5%.... (167,535) (293,967) (121,943) (138,248) (5%.... (164,085) (290,067) (117,921) (136,262) (10%.... (162,360) (288,118) (115,909) (135,268) 200

201320142015 12 312016 6 302.1% 7.9% 5.8% 4.8%201320142015 12 312016 6 30 6.211.814.4 6.6 (i)2012 4 2011 1 12020 12 31 201212 (ii) 15 70% 15% 70%15% 2011 1 12020 12 31 2015 7 1 2015 7 1[2005] 78 78 70%2015 12 312016 6 30 201

202

203

204

12 31 6 30 2013 2014 2015 2015 2016... 409,798 628,983 906,474 355,955 439,261... (268,194) (456,820) (695,984) (248,016) (344,205)... 141,604 172,163 210,490 107,939 95,056... 6,716 15,879 19,329 5,929 16,142... (5,912) (6,645) (8,311) (4,126) (4,477).... (30,339) (32,913) (38,706) (18,662) (18,950).... (1,092).... (6,236) (11,765) (14,421) (5,057) (6,587).... 105,833 136,719 168,381 86,023 80,092.... (17,880) (21,187) (25,638) (13,428) (12,292).... 87,953 115,532 142,743 72,595 67,800... 73,894 100,386 128,770 65,237 59,606... 14,059 15,146 13,973 7,358 8,194 87,953 115,532 142,743 72,595 67,800 205

12 31 6 30 2013 2014 2015 2015 2016 % % % % %... 132,299 32.3 148,185 23.5 163,348 18.0 77,442 21.7 81,167 18.5... 85,473 20.9 108,757 17.3 131,760 14.5 60,057 16.9 61,538 14.0... 92,315 22.5 96,009 15.3 236,448 26.1 75,074 21.1 114,337 26.0... 310,087 75.7 352,951 56.1 531,556 58.6 212,573 59.7 257,042 58.5.... 77,647 18.9 93,565 14.9 105,162 11.6 56,595 15.9 49,336 11.2... 13,451 3.3 15,747 2.5 17,377 1.9 8,707 2.4 8,621 2.0... 8,613 2.1 166,720 26.5 252,379 27.9 78,080 22.0 124,262 28.3... 99,711 24.3 276,032 43.9 374,918 41.4 143,382 40.3 182,219 41.5... 409,798 100.0 628,983 100.0 906,474 100.0 355,955 100.0 439,261 100.0 201320142015 12 312016 6 30 75.7% 56.1% 58.6% 58.5% 201320142015 12 312016 6 30 310.1353.0531.6 257.0 206

201320142015 12 31 2016 6 30132.3148.2 163.381.232.3% 23.5% 18.0% 18.5% 20132015 201320142015 12 31 2016 6 3085.5108.8131.8 61.520.9% 17.3% 14.5% 14.0% 20132015 12 20132014 207

2015 12 312016 6 30 99.7276.0374.9182.2 24.3% 43.9% 41.4% 41.5% 20132014 2015 12 312016 6 3077.6 93.6105.249.3 18.9% 14.9% 11.6% 11.2% 2016 6 302015 201320142015 12 312016 6 30 31.540.444.624.5 2013 2 2014 42014 7 2005 9 12 5.89% 6.00% 12 208

12 31 6 30 2013 2014 2015 2015 2016 % % % % %.... 100,928 37.6 262,264 57.4 488,154 70.1 152,942 61.7 238,233 69.2.... 40,583 15.1 45,873 10.0 47,328 6.8 23,911 9.6 23,375 6.8... 40,204 15.0 50,350 11.0 52,708 7.6 23,676 9.5 25,653 7.5... 33,150 12.4 31,466 6.9 32,820 4.7 11,111 4.5 18,068 5.2... 17,308 6.5 23,321 5.1 27,783 4.0 11,832 4.8 11,229 3.3... 13,977 5.2 19,906 4.4 24,942 3.6 12,146 4.9 13,686 4.0... 8,129 3.0 10,338 2.3 8,455 1.2 3,640 1.5 4,245 1.2... 4,093 1.5 4,479 1.0 5,951 0.9 2,618 1.1 3,864 1.1 (1)... 9,822 3.7 8,823 1.9 7,843 1.1 6,140 2.4 5,852 1.7... 268,194 100.0 456,820 100.0 695,984 100.0 248,016 100.0 344,205 100.0 (1) 209

12 31 6 30 2013 2014 2015 2015 2016 % % % % %.... 98,443 36.7 116,271 25.5 122,451 17.6 57,700 23.3 65,145 18.9... 23,249 8.7 28,785 6.3 29,161 4.2 13,256 5.3 13,050 3.8... 92,315 34.4 95,644 20.9 235,927 33.9 74,909 30.2 114,108 33.2... 214,007 79.8 240,700 52.7 387,539 55.7 145,865 58.8 192,303 55.9.... 45,574 17.0 49,500 10.8 56,218 8.1 24,118 9.7 27,777 8.0... 8,613 3.2 166,620 36.5 252,227 36.2 78,033 31.5 124,125 36.1... 54,187 20.2 216,120 47.3 308,445 44.3 102,151 41.2 151,902 44.1... 268,194 100.0 456,820 100.0 695,984 100.0 248,016 100.0 344,205 100.0 201320142015 12 312016 6 30 36.7% 25.5% 17.6% 18.9% 2013 20142015 12 312016 6 3023.2 28.829.213.1 8.7% 6.3% 4.2% 3.8% 210

92.395.6235.9 114.134.4% 20.9% 33.9% 33.2% 201320142015 12 312016 6 30 45.649.556.227.8 17.0% 10.8% 8.1% 8.0% 20132015 201320142015 12 31 2016 6 308.6 166.6252.2124.1 3.2% 36.5% 36.2% 36.1% 211

12 31 6 30 2013 2014 2015 2015 2016 % % % % %.... 33,856 25.6 31,914 21.5 40,897 25.0 19,742 25.5 16,022 19.7... 62,224 72.8 79,972 73.5 102,599 77.9 46,801 77.9 48,488 78.8... 365 0.4 521 0.2 165 0.2 229 0.2... 96,080 31.0 112,251 31.8 144,017 27.1 67,708 31.4 64,739 25.2.... 32,073 41.3 44,065 47.1 48,944 46.5 32,477 57.4 21,559 43.7 13,451 100 15,747 100 17,377 100 8,707 100 8,621 100... 100 0.1 152 0.1 47 0.1 137 0.1... 45,524 45.7 59,912 21.7 66,473 17.7 41,231 28.8 30,317 16.6... 141,604 34.6 172,163 27.4 210,490 23.2 107,939 30.3 95,056 21.6 201320142015 12 312016 6 30 141.6172.2210.595.1 34.6% 27.4% 23.2% 21.6% 2015 7 78 212

12 31 6 30 2013 2014 2015 2015 2016... 989 993 2,000 780 544... 12,248 8,739 7,130 3,248 3,947.... 4,800 5,686... (410) (314) 802 3,356... (12,096) (1)... 5,985 6,461 4,597 1,901 2,609... 6,716 15,879 19,329 5,929 16,142 (1) 2013 5.6 213

2015 12 312016 6 30 7870%2015 7 1 2013 12 31 12.1 201320142015 12 312016 6 30 5.96.68.34.5 12 31 6 30 2013 2014 2015 2015 2016... 4,238 5,353 6,883 3,327 3,777.... 311 337 302 146 159 (1)... 1,363 955 1,126 653 541... 5,912 6,645 8,311 4,126 4,477 (1) (i) (ii)(iii) (iv)201320142015 12 31 2016 6 3030.332.9 38.719.07.4% 5.2% 4.3% 4.3% 214

12 31 6 30 2013 2014 2015 2015 2016 % % % % %... 16,457 54.3 19,734 60.0 24,146 62.4 11,171 59.9 11,749 62.0... 5,167 17.0 4,380 13.3 5,200 13.4 2,296 12.3 2,692 14.2.... 4,439 14.6 3,828 11.6 3,863 10.0 1,923 10.3 2,095 11.1.... 1,929 6.4 2,040 6.2 2,840 7.3 1,278 6.8 1,865 9.8... 2,347 7.7 2,931 8.9 2,657 6.9 1,994 10.7 549 2.9... 30,339 100.0 32,913 100.0 38,706 100.0 18,662 100.0 18,950 100.0 12 31 6 30 2013 2014 2015 2015 2016... 1,261 1,866 226 11,304 1... 3,152 18,525 22,770 13,204 2,578 2... 1,823 2,741 2,815 1,408 1,731 6,236 21,266 27,451 14,838 15,613... (9,501) (13,030) (9,781) (9,026) 6,236 11,765 14,421 5,057 6,587 (1) (2) 215

201320142015 12 312016 6 30 0 9.513.09.020132014 2015 12 31 2016 6 302.1% 7.9% 5.8% 4.8% 201320142015 12 312016 6 3017.921.225.6 12.316.9% 15.5% 15.2% 15.3% (i)2012 4 2011 1 12020 12 31 12 [2012](ii)2014 9 2014 1 1 15 2020 70%15% 70%15% 201320142015 12 312016 6 3088.0115.5142.7 67.820132014 2015 12 312016 6 3021.5% 18.4% 15.7 15.4% 216

2016 6 302015 6 30 2015 6 30 356.0 23.4%2016 6 30 439.3 2015 6 30 77.4 4.8% 2016 6 30 81.22015 6 30 35.92016 6 3038.3 20152016 6 30 21.7% 18.5% 2015 6 30 60.1 2.5%2016 6 30 61.52016 6 30 20152016 6 30 16.9% 14.0% 2015 6 30 75.1 52.3%2016 6 30 114.3 2015 6 30 56.6 12.8%2016 6 30 49.3 2015 7 782015 217

2016 6 30 22.524.520152016 6 30 15.9% 11.2% 2015 6 30 8.72016 6 308.6 2015 6 30 78.1 59.1%2016 6 30 124.3 2016 6 30 248.1 38.8%2016 6 30 344.2 2015 6 30 57.7 12.9%2016 6 30 65.1 2016 6 30 20152016 6 30 23.3% 18.9% 20152016 6 30 13.313.12016 6 30 13.120152016 6 30 5.3% 3.8% 2015 6 30 74.9 52.3%2016 6 30 114.1 218

2015 6 30 24.1 15.2%2016 6 30 27.8 2015 4 20152016 6 30 9.7% 8.0% 2015 6 30 78.0 59.1%2016 6 30 124.1 2015 6 30 107.9 11.9%2016 6 30 95.120152016 6 3030.3% 21.6%(i) (ii) 78 78 2015 6 30 19.7 18.8%2016 6 30 16.0 2015 6 3025.5% 2016 6 3019.7% 2015 6 30 46.8 3.6% 2016 6 30 48.52015 6 30 77.9% 2016 6 3078.8% 219

2015 6 30 165,0002016 6 30 229,000 20152016 6 30 0.2% 0.2% 2015 6 30 32.533.5% 2016 6 30 21.62015 6 30 57.4% 2016 6 3043.7% 2015 7 78 2015 6 30 47,000 2016 6 30 137,000 20152016 6 30 0.1% 0.1% 2015 6 30 5.9 2016 6 30 16.1 785.7 2015 6 30 4.1 8.5% 2016 6 30 4.5 220

2015 6 30 18.7 1.5%2016 6 30 19.0 2015 6 30 5.1 30.3%2016 6 30 6.6 20152016 6 3013.412.3 15.6% 15.3% 2015 6 30 72.6 6.6%2016 6 30 67.8 2015 6 30 20.4% 2016 6 3015.4% 2016 6 30 2015 12 312014 12 31 2014 12 31629.0 44.1%2015 12 31906.5 2014 12 31148.2 10.2%2015 12 31163.3 2014 12 31219,0002015 12 31241,000 2014 12 3169.22015 12 3176.2 20142015 12 3123.5% 18.0% 221

2014 12 31108.8 21.2%2015 12 31131.82015 12 31 20142015 12 3117.3% 14.5% 2014 12 31 96.02015 12 31236.4 2014 12 3193.6 12.4%2015 12 31105.2 2014 12 31 40.42015 12 31 44.6 2014 42014 7 20152015 20132014 12 31 14.9% 11.6% 2014 12 31 15.7 10.4% 2015 12 3117.4 2014 2015 2014 12 31166.7 51.4%2015 12 31252.4 222

2014 12 31456.8 52.4%2015 12 31696.0 2014 12 31116.3 5.3%2015 12 31122.5 2015 12 31 20142015 12 31 25.5% 17.6% 2014 12 31 2015 12 31 28.829.22014 12 31 2015 12 31 6.3% 4.2% 2014 12 3195.6 2015 12 31235.9 2014 12 3149.5 13.6%2015 12 3156.2 2015 12 312014 2015 12 3110.8% 8.1% 2014 12 31 166.6 51.4%2015 12 31252.2 223

2014 12 31172.2 22.3%2015 12 31210.520142015 12 3127.4% 23.2% 2014 12 3131.9 28.1%2015 12 3140.9 2014 12 31 21.5% 2015 12 31 25% 2014 12 31 89.9% 2015 12 31 94.6% 2014 12 3180.0 28.3% 2015 12 31102.62014 12 31 73.5% 2015 12 31 77.9% 2014 12 31 365,000 2015 12 31 521,000 2014 12 3144.1 11.1% 2015 12 3148.92014 12 31 47.1%2015 12 31 46.5% 2015 7 224

20142015 12 31 100,00052.0%152,000 20142015 12 310.1% 0.1% 2014 12 3115.9 21.7%2015 12 3119.3 784.8 2014 12 316.6 25.1% 2015 12 318.3 2014 12 3132.9 17.6%2015 12 3138.7 2014 12 3111.8 22.6%2015 12 3114.4 2014 12 31 389.3 2015 12 31 490.9 26.1% 225

20142015 12 3121.2 25.615.5% 15.2% 2014 12 31115.5 23.6%2015 12 31142.720142015 12 31 2014 12 31 18.4% 2015 12 31 15.7% 2014 12 312013 12 31 2013 12 31409.8 53.5%2014 12 31629.0 2013 12 31132.3 12.0%2014 12 31148.2 2013 12 31195,0002014 12 31219,000 2013 12 31 63.22014 12 31 69.2 20132014 12 3132.3% 23.5% 2013 12 3185.5 27.2%2014 12 31108.8 2014 12 3120132014 12 3120.9% 17.3% 226

2013 12 31 92.3 4.0%2014 12 3196.0 2013 12 31 2013 12 3177.6 20.5%2014 12 3193.62013 12 31 31.52014 12 31 40.4 2013 22014 42014 7 201420132014 12 31 18.9% 14.9% 2013 12 31 13.5 17.1% 2014 12 3115.72014 2013 12 318.6 2014 12 31166.7 2013 12 31268.2 70.3%2014 12 31456.8 227

2013 12 3198.4 18.1% 2014 12 31116.3(i) (ii) (iii)2014 12 31 20132014 12 31 36.7% 25.5% 2013 12 3123.2 23.8%2014 12 3128.82014 12 31 20132014 12 31 8.7% 6.3% 2013 12 31 92.3 3.6%2014 12 3195.6 2013 12 3145.6 8.6%2014 12 3149.5 2014 12 31 20132014 12 31 17.0% 10.8% 2013 12 318.6 2014 12 31166.6 228

2013 12 31141.6 21.6% 2014 12 31172.220132014 12 31 34.6% 27.4% 2013 12 3133.92014 12 3131.92013 12 31 25.6% 2014 12 31 21.5% 2013 12 3162.2 2014 12 3180.02013 12 31 72.8% 2014 12 31 73.5% 2013 12 31 2014 12 31 365,0002013 12 31 2014 12 310.4% 2013 12 3132.1 37.4% 2014 12 3144.12013 12 31 41.3% 2014 12 31 47.1% 2013 12 31 83.3% 2014 12 31 91.5% 229

2013 12 31 2014 12 31 100,0002013 12 31 2014 12 310.1% 2013 12 316.7 2014 12 3115.9 12.5 5.6 2013 12 315.9 12.4% 2014 12 316.6 2013 12 3130.3 8.5%2014 12 3132.9 2013 12 316.2 88.7%2014 12 3111.82013 2014 12 3169.9349.4 2013 12 31 20132014 12 3117.921.2 230

16.9% 15.5%20142013 12 31 1.9 2013 12 3188.0 31.4%2014 12 31115.520132014 12 31 21.5% 18.4% 12 31 6 30 7 31 2013 2014 2015 2016 2016... 28,104 19,124 17,465 16,677 20,976... 529 2,509 4,281 4,533 4,533.... 3,637 8,046 7,696 9,270 8,657... 58,433 68,753 64,967 93,189 88,293... 836 1,607 1,558 1,524 1,524.... 14,230 10,411 16,192 26,672 24,130... 35,000 35,000... 97,121 170,159 289,309 266,755 336,703 202,890 280,609 401,468 453,620 519,816... 74,749 354,895 251,412 303,724 308,619... 12,005 8,331 5,313 12,198 10,292.... 230,768 161,066 217,431 252,883 263,731... 15,241 14,096 10,639 8,872 8,872... 35,937 34,238 36,605 13,198 7,290 368,700 572,626 521,400 590,875 598,804... (165,810) (292,017) (119,932) (137,255) (78,988) 2016 7 31 79.02016 6 231

30137.342.5% 69.910.8 2016 6 30137.32015 12 31119.9 14.4%52.3 35.522.6 28.2 10.5 2015 12 31119.92014 12 31292.0 119.2103.5 56.4 2014 12 31292.02013 12 31165.8 76.1%280.1 69.72014 85.4 73.0 []12 201320142015 12 312016 6 30 51.935.539.737.4 2013 12 31 51.9 232

2014 12 31 35.5 2014 6 201320142015 12 312016 6 30457.2702.61,129.9 1,356.32013 12 31 457.22014 12 31 702.6 (i)(ii) 2015 12 31 1,129.92016 6 30 1,356.3 (i) (ii)(iii) 201320142015 12 31 2016 6 30 229.3294.5332.0 329.9228.7292.0327.8 325.42015 12 31 332.0 2016 6 30 329.9 2014 12 31 229.3 28.5%2015 12 31 332.0 2013 12 31 228.7 27.7%2014 12 31 294.52014 233

201320142015 12 312016 6 30 28.1 19.117.516.7 12 31 6 30 2013 2014 2015 2016 % % % %... 26,923 95.8 17,625 92.2 15,887 91.0 15,017 90.0... 811 2.9 1,102 5.8 1,119 6.4 1,201 7.2... 370 1.3 397 2.1 459 2.6 459 2.8... 28,104 100.0 19,124 100.0 17,465 100.0 16,677 100.0 2016 [7 31 ] [4.6][27.4]%2016 6 30 6 30 12 31 2013 2014 2015 2016 (1)... 71 44 32 29 (1) 20132014 12 317144 2015 12 31 32 2015 12 31 2015 12 312016 6 30 29 234

201320142015 12 312016 6 30 58.468.865.093.2 2016 [7 31 ] [35.2][37.8]%2016 6 30 12 31 6 30 2013 2014 2015 2016 % % % %.... 52,961 90.6 31,582 45.9 51,094 78.6 67,052 72.0.... 4,196 7.2 14,457 21.0 5,115 7.9 18,485 19.8... 561 1.0 21,920 31.9 1,256 1.9 150 0.2.... 715 1.2 794 1.2 7,502 11.6 7,502 8.0... 58,433 100.0 68,753 100.0 64,967 100.0 93,189 100.0 201320142015 12 31 2016 6 30 1.00.91.41.8 1.7% 1.3% 2.1% 1.9% 6 30 12 31 2013 2014 2015 2016 (1)... 50 63 58 72 235

(1) 201320142015 12 312016 6 30 50635872 201320142014 2015 12 31 58 2016 6 302016 6 30 72 201320142015 12 31 2016 6 30 12.08.35.312.2 2016 [7 31 ] [7.3][59.5]%2016 6 30 12 31 6 30 2013 2014 2015 2016.... 10,882 5,926 4,027 10,954... 84 1,157 76 606.... 1,039 1,248 1,210 638 12,005 8,331 5,313 12,198 236

12 31 6 30 2013 2014 2015 2016 (1)... 37 19 12 15 (1) 201320142015 12 312016 6 30 37191215 20132014 2015 2016 6 30 15 20132014 2015 12 312016 6 30 115.5121.0127.3125.0 2013 12 31 115.52014 12 31 121.0 2015 12 31 127.3 237

12 31 6 30 2013 2014 2015 2016 % % % %.... 34,434 14.9 27,922 17.3 32,678 15.0 35,464 14.0... 20,165 8.7 21,246 13.2 18,649 8.6 13,034 5.2... 85,383 37.0 0.0 315 0.1 0.0... 11,112 4.8 9,562 5.9 11 0.0 0.0.... 294 0.1 439 0.3 864 0.4 558 0.2.... 18,859 8.2 39,885 24.8 99,097 45.6 133,113 52.6.... 12,656 5.5 12,386 7.7 12,386 5.7 9,386 3.7... 33,366 14.5 39,272 24.4 36,489 16.8 38,570 15.3... 9,090 3.9 8,820 5.5 12,213 5.6 10,778 4.3... 3,688 1.6 1,514 0.9 4,729 2.2 3,185 1.3.... 1,721 0.8 10 0.0 0.0 0.0... 230,768 100.0 161,066 100.0 217,431 100.0 252,883 100.0 (i)(ii) (iii) (iv)(v) 2013 12 31 230.82014 12 31 161.1(i)[ 2014 ] (ii) (iii) (iv) 2014 12 31 161.12015 12 31 217.4(i) (ii) 2015 12 31 217.4 238

2016 6 30 252.9(i) (ii)(i) (ii) 12 31 6 30 2013 2014 2015 2015 2016... 137,702 144,117 197,453 81,321 48,486... (110,240) (352,840) (430,368) (137,923) (228,322).... (60,878) 281,761 352,065 26,825 157,282... (33,416) 73,038 119,150 (29,777) (22,554)... 130,537 97,121 170,159 170,159 289,309... 97,121 170,159 289,309 140,382 266,755 2016 6 30 48.5 (i) 96.5(ii) 11.6 (iii)10.6(iv) 37.2(v)34.4 2015 12 31197.5 (i) 202.1(ii)22.5 2014 12 31144.1 (i) 162.0(ii)10.1 239

(iii) 10.8 (iv) 22.8 2013 12 31137.7 (i) 130.0(ii) 19.3 (iii)14.9 (iv)12.4 2016 6 30228.3 (i) 200.2(ii)35.0 2015 12 31 430.4 (i) 433.4(a) (b)(c)(ii) 15.8 (iii)13.5 2014 12 31 352.8 (i) 344.4(a)(b) (c) (ii)26.3 (iii)14.2 2013 12 31 110.2 (i) 126.3(ii) 240

10.5(iii) 21.3 2016 6 30157.3 (i)210.0(ii) 133.6(iii)170.8(iv) 13.9 2015 12 31352.1 (i)298.0(ii)504.5 (iii)402.8(iv) 24.6 2014 12 31281.8 (i)210.0(ii) 479.4(iii)204.8(iv) 170.4(v)12.1 (vi) 20.2 2013 12 3160.9 (i)534.1(ii)483.4 12 31 6 30 7 31 2013 2014 2015 2016 2016 (i)... 130,000 220,000 220,000 (ii)... 100,000 170,000 170,000... 66,000 (iii)... 134,000 134,000 134,000... 9,164 7,914 6,920 6,119 6,119.. 69,900 349,400 120,000... 35,600 32,000... 114,664 389,314 490,920 530,119 596,119 241

(i) 2015 12 3120,000,0004.83% 4.57% 5.36% 2016 512 2016 6 3020,000,0004.83% 4.35% 4.62% 2016 92017 5 (ii) (a) 2015 12 315.64% 2017 62021 12 (b) 2016 6 3030,000,000 40,000,000 4.57%4.57%2017 6 30 (ii) (i) (iii) 4.90% 2017 12 2030 12 2016 766 1.2%15 2016 7 31 2016 7 31 4.90%2030 2013 12 31 69.92014 12 31 349.4 2015 2014 12 31 349.4 242

2015 12 31 120.02016 7 31 2016 7 31 2016 7 311,001 590411 2016 7 31 201320142015 12 312016 6 30 126.3344.4433.4 200.2 243

12 31 2016 2017... 352,959 268,716 20162017 12 31 353.0268.7(i) (ii)[[] ] [] 12 31 6 30 2013 2014 2015 2016... 56,560 230,455 318,451 264,643 244

12 31 6 30 2013 2014 2015 2016.... 44 16 8 2013201420152016 6 30 2.31.50.90.5 [1] [5] 12 31 6 30 2013 2014 2015 2016.... 1,745 1,007 1,078 655.... 1,149 126 12 374 2,894 1,133 1,090 1,029 12 31 6 30 2013 2014 2015 2016 (1)... 0.6 0.5 0.8 0.8 (2)... 18.2% 20.4% 16.3% (6) (3)... 21.5% 18.4% 15.7% 15.4% (4)... 3.6% 25.0% 15.6% 16.9% (5)... 3.7% 33.4% 18.4% 20.3% 245

(1) (2) 100% (3) 100% (4) 100% (5) 100% (6) 2016 6 30 2015 12 31 2013 12 310.62014 12 310.5 2014 12 310.5 2015 12 310.82016 6 300.8 2013 12 3118.2% 2014 12 31 20.4%(i) 83.3 (ii) 2014 12 3120.4% 2015 12 31 16.3% 201320142015 12 312016 6 30 21.5% 18.4% 15.7% 15.4% 246

2013 12 313.6% 2014 12 3125.0% 2014 12 3125.0% 2015 12 3115.6% 2015 12 31 2016 6 3016.9% 2013 12 313.7% 2014 12 31 33.4% 2014 12 31 2014 12 3133.4% 2015 12 31 18.4%2015 12 31 2016 6 3020.3% 201320142015 12 312016 6 30 1.31.9 2.81.5 12 31 6 30 2013 2014 2015 2015 2016.... 687 1,416 1,025 433 578 247

12 31 6 30 2013 2014 2015 2015 2016... 417 257 10,622 4,161 11,983.... (1,259) (1,906) (2,802) (1,485) (1,485).... (547) (16,148) (21,335) (12,151) (2,568) (2,364) (2,304) (1,374) (1,048)... 3,318... 724.... (525).... (790) [] H [] [][]H [ ][][] [] [][] [][][] [] 2016 12 31 248

2016 6 30 2016 6 3088 10 201320142015 12 312016 6 30 44,000 111,000 52,000 181,000 10 249

201320142015 12 312016 6 30 9.27.96.96.1 201320142015 12 312016 6 30 71.2% 54.2% 56.6% 59.8% 12 201320142015 12 312016 6 30 165.8292.0119.9137.3 27 322016 6 30 411 2030 12 201320142015 12 312016 6 30 92.183.312.2 250

13 [ 13.13 13.19] 2016 6 30 251

[] H [] [][] [] [][] [] [][] [][] [][] 2016 6 30 (1)... 70 LPR + 0.2675% 2017 3 31... 20 LPR + 0.2675% 2017 3 22... 50 LPR + 0.2675% 2017 5 18 (1) LPR 252

[][] []H [][] [][]H [][] [] [][][]H [] [] [][] [] [] 253

[] [] [] [] [] 254

[] 255

[] 256

[] [] [] 257

[] 258

[] 259

[] 260

[] [] [] 261

[] 262

[] 263

[ ] [] 264

[ ] [] 265

[ ] [] 266

[ ] [] 267

[ ] [] 268

[ ] [] 269

[ ] [] 270

[ ] [] 271

[ ] [] 272

[ ] [] 273

[ ] [] 274

[ ] [] 275

[ ] [] 276

[ ] [] 277

[ ] [] 278

[ ] [] 279

[ ] [] 280

[ ] [] 281

[ ] [] 282

[ ] [] 283

[ ] [] 284

[ ] [] 285

[ ] [] 286

[ ] [] 287

[ ] [] 288

[ ] [] 289

[ ] [] 290

[ ] [] 291

[ ] [] 292

[ ] [] 293

德勤關黃陳方會計師行香港金鐘道 88 號太古廣場一座 35 樓 Deloitte Touche Tohmatsu 35/F One Pacific Place 88 Queensway Hong Kong 2015 12 312016 6 30 2016 [ ] [ ] 2002 7 31 2015 12 25 16 12 31 2016 2013 2014 2015 6 30 63.77% 64.07% 64.69% 86.78% [86.78]% 2004 3 25 [43,909,360].... 85.93% 85.93% 85.93% 85.93% [85.93%] 1999 4 26 [8,639,500].... I-1

12 31 2016 2013 2014 2015 6 30 49.05% 49.30% 49.96% 49.96% [49.96%] 2003 3 7 [6,520,000] **... 76.50% 76.50% 76.64% 76.64% [76.64%] 2003 3 17 [4,380,000].... 43.38% 44.75% 45.79% 45.79% [45.79%] **... 2002 9 18 [9,766,000] 79.38% 79.38% 79.38% 79.38% [79.38%] 2002 9 2 [5,010,000].... 65.98% 66.38% 67.38% 67.38% [67.38%] 2002 9 6 [500,000].... 98.00% 98.00% 98.00% 98.00% [98.00%] 2000 12 11 [248,000,000].... 100.00% 100.00% 100.00% 100% [100.00%] 1996 2 23 [520,000]........ 1998 4 23 64.00% * I-2

12 31 2016 2013 2014 2015 6 30.... 2000 8 7 62.25% * * 2014 6 ** 2013 1 12015 12 119.89% 14.34%2015 12 122016 2 2 1.51% 6.13% 2016 2 3 44.19% 43.83% 2015 12 12 2014 6 12 31 201320142015 20142015 12 31 3.340 I-3

2013 20142015 12 312016 6 30 2015 6 30 2015 6 30 2410 2015 6 302015 6 30 2015 6 30 2015 6 30 I-4

A. 12 31 6 30 2013 2014 2015 2015 2016... 6,7 409,798 628,983 906,474 355,955 439,261... (268,194) (456,820) (695,984) (248,016) (344,205)... 141,604 172,163 210,490 107,939 95,056.... 8 6,716 15,879 19,329 5,929 16,142... (5,912) (6,645) (8,311) (4,126) (4,477).... (30,339) (32,913) (38,706) (18,662) (18,950).... (1,092).... 9 (6,236) (11,765) (14,421) (5,057) (6,587).... 11 105,833 136,719 168,381 86,023 80,092.... 10 (17,880) (21,187) (25,638) (13,428) (12,292) 87,953 115,532 142,743 72,595 67,800... 73,894 100,386 128,770 65,237 59,606... 14,059 15,146 13,973 7,358 8,194 87,953 115,532 142,743 72,595 67,800.... 14.... 0.19 0.25 0.22 0.11 0.10 I-5

12 31 6 30 2013 2014 2015 2016... 15 51,934 35,471 39,740 37,399.... 16 10,529 3,485 14,183 13,582.... 17 457,234 702,569 1,129,881 1,356,298................. 18 53,422 78,463 77,912 77,122.... 24 4,000 4,000 17 228,746 292,031 327,750 325,395................. 19 26,606 37,871 53,630 53,630... 20 1,965 2,825 3,765 3,363 830,436 1,152,715 1,650,861 1,870,789... 21 28,104 19,124 17,465 16,677 17 529 2,509 4,281 4,533.... 22 3,637 8,046 7,696 9,270................. 23 58,433 68,753 64,967 93,189................. 18 836 1,607 1,558 1,524.... 24 14,230 10,411 16,192 26,672 25 35,000... 26 97,121 170,159 289,309 266,755 202,890 280,609 401,468 453,620... 27 74,749 354,895 251,412 303,724................. 28 12,005 8,331 5,313 12,198.... 29 230,768 161,066 217,431 252,883... 31 15,241 14,096 10,639 8,872... 35,937 34,238 36,605 13,198 368,700 572,626 521,400 590,875... (165,810) (292,017) (119,932) (137,255)... 664,626 860,698 1,530,929 1,733,534 I-6

12 31 6 30 2013 2014 2015 2016... 32 184,896 248,286 600,000 664,310... 246,139 358,522 429,739 556,791... 431,035 606,808 1,029,739 1,221,101... 43,888 49,177 63,843 75,501.... 474,923 655,985 1,093,582 1,296,602... 27 39,915 34,419 239,508 226,395.... 30 115,479 120,986 127,332 125,003... 31 29,329 43,351 60,018 74,136... 20 4,980 5,957 10,489 11,398 189,703 204,713 437,347 436,932 664,626 860,698 1,530,929 1,733,534 I-7

12 31 6 30 2013 2014 2015 2016... 15 31,394 15,359 21,269 19,868.... 16 7,769 742 694 -.... 17 291,331 342,214 555,585 570,325................. 18 13,814 10,150 12,150 12,031.... 24 4,000 4,000................. 19 29,756 37,871 53,630 53,630... 34 109,262 205,349 382,212 542,949... 20 113 483 483,326 611,798 1,030,023 1,202,803... 21 9,184 7,440 6,930 7,512.... 22 1,190 2,712 2,586 3,141................. 23 7,954 10,965 14,526 17,269................. 18 38 168 168 134.... 24 71,521 55,357 27,019 90,858... 25 35,000... 26 29,991 103,563 101,724 106,497 119,878 180,205 152,953 260,411... 27 1,250 97,994 131,412 221,224................. 28 26,624 20,109 3,736 7,689.... 29 147,543 70,612 71,339 121,077... 31 2,609 1,080 10,012 7,501... 23,716 24,607 27,189 6,204 201,742 214,402 243,688 363,695... (81,864) (34,197) (90,735) (103,284)... 401,462 577,601 939,288 1,099,519 I-8

12 31 6 30 2013 2014 2015 2016... 32 184,896 248,286 600,000 664,310... 32 183,185 293,044 304,814 395,535.... 368,081 541,330 904,814 1,059,845... 27 7,914 6,920 5,508 4,895.... 30 10,578 10,260 13,669 13,681... 31 14,747 19,091 15,297 21,056... 20 142 42 33,381 36,271 34,474 39,674 401,462 577,601 939,288 1,099,519 I-9

2013 1 1... 184,896 59,031 10,754 194,546 449,227 42,792 492,019.... 73,894 73,894 14,059 87,953.... 4,179 (4,179)... 1,000 (1,000)... (12,963) 573,000.... (92,086) (92,086) (92,086) 2013 12 31... 184,896 60,031 14,933 171,175 431,035 43,888 474,923.... 100,386 100,386 15,146 115,532.... 8,938 (8,938) 32.... 63,890 146,110 210,000 210,000.... 1,980 1,980 34.... (268) (268) 32.... (500) (500) (500) 33.... (50,781) (50,781) (1,059) (51,840)... 114,000 (10,510).... (83,332) (83,332) (83,332) 2014 12 31... 248,286 155,360 23,871 179,291 606,808 49,177 655,985 I-10

2014 12 31... 248,286 155,360 23,871 179,291 606,808 49,177 655,985.... 128,770 128,770 13,973 142,743.... 6,088 (6,088) 32.... 30,424 267,600 298,024 298,024.... 3,600 3,600 34.... (463) (463)... (2,444) 198,000.... (12,176) (12,176) (12,176) 16.... 8,313 8,313 8,313 32.... 321,290 (255,866) (28,002) (37,422) 2015 12 31... 600,000 175,407 1,957 252,375 1,029,739 63,843 1,093,582.... 59,606 59,606 8,194 67,800 32.... 64,310 69,270 133,580 133,580.... 1,640 1,640 34.... (1,824) (1,824) 1,824 2016 6 30... 664,310 242,853 1,957 311,981 1,221,101 75,501 1,296,602 I-11

2015 1 1... 248,286 155,360 23,871 179,291 606,808 49,177 655,985.... 65,237 65,237 7,358 72,595 32.... 30,424 69,576 100,000 100,000... (2,148) (2,148) 2015 6 30... 278,710 224,936 23,871 244,528 772,045 54,387 826,432 10% 50% I-12

12 31 6 30 2013 2014 2015 2015 2016.... 105,833 136,719 168,381 86,023 79,037... (989) (993) (2,000) (780) (544)... 1,092... (12,248) (8,739) (7,130) (3,248) (3,947)... (465) (673) (212) (366).... 18,030 23,617 29,207 14,110 16,597... 410 314 (802) (3,356).... 12,096.... 591 (173) 715 341 366.... 6,236 11,765 14,421 5,057 6,587.. 129,959 162,045 202,119 101,291 96,521.... 8,492 8,980 1,659 (10,049) 788.... 19,342 (6,414) (510) (5,647) (37,231).... 1,834 (4,409) 350 8,046 (1,574)... (1,367) 294 2,509 1,209 2,103... (23,066) (3,746) 3,381 (3,890) 11,647.... 14,913 10,136 10,395 5,287 10,620... 150,107 166,886 219,903 96,247 82,874.... (12,405) (22,769) (22,450) (14,926) (34,388)... 137,702 144,117 197,453 81,321 48,486 I-13

12 31 6 30 2013 2014 2015 2015 2016... (126,313) (344,392) (433,408) (147,942) (200,228).... (10,506) (26,265) (15,759)... (35,000)... 21,283 14,246 13,476 9,239 1,618... 4,307 2,578 3,323 4,744... 989 993 2,000 780 544... (110,240) (352,840) (430,368) (137,923) (228,322)... 210,000 298,024 100,000 133,580... (500).... 1,980 3,600 1,640... 483,350 479,433 504,451 50,000 210,000.... (534,088) (204,783) (402,845) (100,183) (170,801)... (3,290) (20,236) (24,646) (13,430) (13,882).... (2,200) (2,929).... (4,999) (170,419) (11,861) (315).. (1,851) (12,060) (11,995) (9,562) (11).... (268) (463).... (1,386).. (60,878) 281,761 352,065 26,825 157,282 I-14

12 31 6 30 2013 2014 2015 2015 2016... (33,416) 73,038 119,150 (29,777) (22,554).... 130,537 97,121 170,159 170,159 289,309.... 97,121 170,159 289,309 140,382 266,755 I-15

1. 2002 7 312015 12 25 16 2016 [ ][622 16 ] 2. 201320142015 12 312016 6 30165,810,000 292,017,000 119,932,000 137,255,000 27(g) C 3. 2016 1 1 9 1 15 1 16 2 2 15 15 1 10 28 3 7 4 12 4 1 2018 1 1 2 2019 1 1 3 4 2017 1 1 I-16

9 2009 9 920102013 9 2014ab 9 39 9 9 39 9 39 39 9 9 I-17

15 152014 15 1811 15 15 15 15 15 15 4. 2 17 236 I-18

I-19

(i) (ii) 39 I-20

. I-21

I-22

I-23

I-24

36 I-25

I-26

I-27

I-28

5. 4 (a) 50% 2013 1 12015 12 11 9.89% 14.34% 2015 12 122016 2 2 1.51% 6.13% 2016 2 3 44.19% 43.83% 2015 12 12 (b) 12 17 12 (a) I-29

(b) 6. 37 12 31 6 30 2013 2014 2015 2015 2016.... 132,299 148,185 163,348 77,442 81,167... 85,473 108,757 131,760 60,057 61,538... 92,315 96,009 236,448 75,074 114,337 310,087 352,951 531,556 212,573 257,042... 77,647 93,565 105,162 56,595 49,336... 13,451 15,747 17,377 8,707 8,621.... 8,613 166,720 252,379 78,080 124,262 99,711 276,032 374,918 143,382 182,219 409,798 628,983 906,474 355,955 439,261 7. 8 I-30

201320142015 12 31 2016 6 30 201320142015 12 31 2016 6 30 12 31 6 30 2013 2014 2015 2015 2016... 132,299 148,185 163,348 77,442 81,167... 85,473 108,757 131,760 60,057 61,538.... 92,315 96,009 236,448 75,074 114,337.............. 778 708 658 376 79... 77,647 93,565 105,162 56,595 49,336... 13,451 15,747 17,377 8,707 8,621... 8,613 166,720 252,379 78,080 124,262 *... (778) (708) (658) (376) (79)... 409,798 628,983 906,474 355,955 439,261 I-31

12 31 6 30 2013 2014 2015 2015 2016... 62,469 74,659 93,634 41,565 39,222... 25,484 40,873 49,109 31,030 28,578.... 87,953 115,532 142,743 72,595 67,800 * 4 12 31 6 30 2013 2014 2015 2016... 683,468 785,374 1,057,379 1,265,282... 382,858 647,950 994,950 1,112,279... (33,000) (53,152).... 1,033,326 1,433,324 2,052,329 2,324,409... 306,116 319,473 367,242 482,703... 285,287 457,866 591,505 598,256... (33,000) (53,152).... 558,403 777,339 958,747 1,027,807 12 31 6 30 2013 2014 2015 2015 2016... 798 796 1,466 697 405... 13,642 15,944 17,911 8,790 8,760 14,440 16,740 19,377 9,487 9,165... (3,295) (2,733) (5,232) (2,910) (4,373)... (2,941) (9,032) (9,189) (2,147) (2,214) (6,236) (11,765) (14,421) (5,057) (6,587) I-32

12 31 6 30 2013 2014 2015 2015 2016... (16,338) (20,487) (24,831) (12,158) (13,688)... (1,692) (3,130) (4,376) (1,952) (2,909) (18,030) (23,617) (29,207) (14,110) (16,597)... (582) 163 (710) (341) (366)... 9 10 5 (591) 173 (715) (341) (366)... (13,067) (14,127) (16,853) (7,794) (7,242)... (4,813) (7,060) (8,785) (5,634) (5,050) (17,880) (21,187) (25,638) (13,428) (12,292)... (6,035) (6,243) (8,172) (4,224) (4,722)... (19,587) (19,133) (16,318) (8,159) (6,741) (25,622) (25,376) (24,490) (12,383) (11,463)... (62,118) (123,979) (198,971) (89,814) (116,035)... (52,791) (185,576) (307,352) (78,394) (124,601) (114,909) (309,555) (506,323) (168,208) (240,636) 6 10% 12 31 6 30 2013 2014 2015 2015 2016 A... 58,155 64,578 71,102 51,552 32,401... 9,530 9,538 9,469 4,735 4,672... 7,806 164,007 252,379 78,080 124,262 B... 85,265 88,459 234,543 64,366 105,732 I-33

8. 12 31 6 30 2013 2014 2015 2015 2016... 989 993 2,000 780 544.... 6,590 8,739 7,130 3,248 3,947 5,658.... 4,800 5,686.... 1,231 1,278 1,659 57 490... 1,562 2,048 2,111 1,027 1,207... 1,794 1,263 706 504 407.... (12,096).... (410) (314) 27 956 775 654 1,746................ (591) 173 (715) (341) (366)... (350) (33) (451)... (80) (189) (96) (5) (44) c.... 2,419 1,921 1,383 659 915 6,716 15,879 19,329 5,929 16,142 a. b. 2015 7 1 [2015] 78 70% c. I-34

9. 12 31 6 30 2013 2014 2015 2015 2016... 1,261 1,866 226 11,304... 3,152 18,525 22,770 13,204 2,578 31.............. 1,823 2,741 2,815 1,408 1,731 6,236 21,266 27,451 14,838 15,613.... (9,501) (13,030) (9,781) (9,026) 6,236 11,765 14,421 5,057 6,587 10. 12 31 6 30 2013 2014 2015 2015 2016.... 19,088 21,070 24,817 11,726 10,981 20.... (1,208) 117 821 1,702 1,311.... 17,880 21,187 25,638 13,428 12,292 25% * # 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 * 15% 201320142015 12 31 2016 6 30 15% 20132014 12 31 ** 10% 2015 12 312016 6 30 I-35

* 12 [2012] 15 70%15% 2020 12 31 70%15% ** 61 [2015]200,000 2017 12 3110% 10% # 2013 12 31 25%2014 12 31 15% 12 31 6 30 2013 2014 2015 2015 2016.... 105,833 136,719 168,381 86,023 79,037 15%.... 15,875 20,508 25,257 12,903 11,856.... 1,916 575 360 354 263.... (262) (8)... 351 112 21 17 14... 154.... 17,880 21,187 25,638 13,428 11,237 15% I-36

11. 12 31 6 30 2013 2014 2015 2015 2016... 4,358 4,995 5,699 2,710 3,419... 607 454 386 117 242... 12,462 17,394 21,515 10,536 12,182... 603 774 1,607 747 754 12... 51,998 64,070 69,449 31,060 34,044... 8,901 11,367 14,288 7,114 7,135.... 60,899 75,437 83,737 38,174 41,179... 2,310 1,495 938 521 555... (516) (232) (232) (17) (148) 1,794 1,263 706 504 407 I-37

12. 2013 12 31................ 690 49 739.... 69 37 106.... 543 49 592.... 76 36 112........ 516 49 565.... 48 29 77.... 110 35 145.... 132 36 168 2,184 320 2,504 2014 12 31................ 548 61 609 (b)........ 448 61 509.... 269 55 324 (b)............ 398 61 459 (a).... (a)........ 150 49 199 (a).... 154 49 203 (a).... 1,967 336 2,303 I-38

2015 12 31 (d)................ 605 70 675.... 427 70 497.... 354 66 420.... (c)............ 487 70 557.... 155 59 214.... 160 62 222 (c).... 2,188 397 2,585 2015 6 30 108 40 148 96 40 136 84 38 122 96 40 136 65 32 97 61 33 94 510 223 733 I-39

2016 6 30............ 72 38 110.... 60 38 98 (e).... 84 38 122........ 36 19 55.... (f).... 60 38 98.... 61 30 91.... 50 26 76.... 423 227 650 (a) 2014 8 27 (b) 2014 12 31 (c) 2015 12 22 (d) 2015 9 25 (e) 2016 5 6 (f) 2016 6 1 2013 1 12015 12 212015 12 222016 6 30 I-40

201320142015 12 3120152016 6 30 12 31 6 30 2013 2014 2015 2015 2016.... 714 300 252 84 120... 95 61 20 40 76 809 361 272 124 196 12 31 6 30 2013 2014 2015 2015 2016 1,000,000... 2 1 1 1 2 13. 201320142015 12 3120152016 6 30 92,086,000 83,332,000 12,176,000 14. 12 31 6 30 2013 2014 2015 2015 2016.... 73,894 100,386 128,770 65,237 59,606 398,040 401,245 594,617 589,144 617,668 2015 12 25 1600,000,000 3232 I-41

15. 2013 1 1... 122,480 136,414 11,593 434 270,921... 1,330 8,198 1,329 1,099 11,956.... (73,265) (118,331) (191,596)... (4,605) (4,723) (163) (9,491) 2013 12 31... 45,940 21,558 12,759 1,533 81,790... 2,517 5,552 2,813 338 11,220 33.... (25,661) (1,749) (27,410)... (3,693) (2,473) (744) (6,910) 2014 12 31... 19,103 22,888 14,828 1,871 58,690... 425 8,166 59 1,351 10,001... (196) (6) (202) 2015 12 31... 19,528 30,858 14,881 3,222 68,489... 859 239 290 1,388... (358) (301) (659) 2016 6 30... 19,170 31,416 15,120 3,512 69,218 2013 1 1... (15,923) (23,652) (6,202) (65) (45,842).... (2,066) (715) (1,032) (545) (4,358).... 3,413 12,109 15,522... (1,418) 3,444 155 4,822 2013 12 31... (13,353) (8,814) (7,079) (610) (29,856).... (1,418) (1,813) (1,298) (466) (4,995) 33.... 7,497 117 7,614... 1,993 1,336 689 4,018 2014 12 31... (5,281) (9,174) (7,688) (1,076) (23,219).... (1,036) (2,473) (1,606) (584) (5,699)... 165 4 169 2015 12 31... (6,317) (11,482) (9,290) (1,660) (28,749).... (524) (1,333) (1,239) (323) (3,419)... 157 192 349 2016 6 30... (6,684) (12,623) (10,529) (1,983) (31,819) 2013 12 31... 32,587 12,744 5,680 923 51,934 2014 12 31... 13,822 13,714 7,140 795 35,471 2015 12 31... 13,211 19,376 5,591 1,562 39,740 2016 6 30... 12,486 18,793 4,591 1,529 37,399 I-42

2013 1 1... 29,383 12,773 6,487 48,643... 2,168 503 1,099 3,770... (100) (2,370) (2,470) 2013 12 31... 29,283 12,571 6,990 1,099 49,943... 1,488 4,007 1,924 7,419... (25,661) (837) (26,498)... (2,624) (164) (508) (3,296) 2014 12 31... 2,486 15,577 8,406 1,099 27,568... 425 7,501 973 8,899... (62) (6) (68) 2015 12 31... 2,911 23,016 8,400 2,072 36,399... 677 202 879... (152) (301) (453) 2016 6 30... 2,759 23,392 8,400 2,274 36,825 2013 1 1... (7,159) (7,002) (3,459) (17,620).... (987) (758) (605) (458) (2,808)... 29 1,850 1,879 2013 12 31... (8,117) (5,910) (4,064) (458) (18,549).... (899) (821) (711) (367) (2,798)... 7,497 117 7,614... 844 211 469 1,524 2014 12 31... (675) (6,403) (4,306) (825) (12,209).... (577) (1,145) (913) (356) (2,991)... 66 4 70 2015 12 31... (1,252) (7,482) (5,215) (1,181) (15,130).... (226) (734) (908) (179) (2,047)... 28 192 220 2016 6 30... (1,450) (8,024) (6,123) (1,360) (16,957) 2013 12 31... 21,166 6,661 2,926 641 31,394 2014 12 31... 1,811 9,174 4,100 274 15,359 2015 12 31... 1,659 15,534 3,185 891 21,269 2016 6 30... 1,309 15,368 2,277 914 19,868 3% 5% 10 50 3 10 5 10 3 10 2016 6 30230,000 2015 12 31 235,0002014 12 31 245,0002013 12 31 255,000 I-43

16. 2013 1 1... 16,856 10,580... 344 344... (86) (86) 2013 12 31... 17,114 10,838... 238 33.... (9,383) (9,383) 2014 12 31... 7,969 1,455... 10,811 2015 12 31... 18,780 1,455... 649... (2,024) (1,455) 2016 6 30... 17,405 2013 1 1... (6,016) (2,762).... (607) (345)... 38 38 2013 12 31... (6,585) (3,069).... (607) (345)... 38 38 33.... 2,555 2,555 2014 12 31... (4,484) (713).... (386) (48)... 273 2015 12 31... (4,597) (761).... (242) (20)... 1,016 781 2016 6 30... (3,823) 2013 12 31... 10,529 7,769 2014 12 31... 3,485 742 2015 12 31... 14,183 694 2016 6 30... 13,582 2015 5 31 2015 12 3 [11,111,000]2015 6 1 [2,771,000] [8,313,000] I-44

20 303% 5% 17. (i)(ii) (iii) 30 4 2005 6 2016 3 2003 9 2016 4 2003 92033 9 2001 82002 1 2016 3 2005 12035 1 1 2005 62005 12003 9 I-45

2005 6 62035 6 630 2005 1 12035 1 130 2003 9 242033 9 2330 I-46

2016 4 I-47

2012 8 2014 5 2013 1 12042 12 31 2016 3 2011 10 2013 2 2014 4 2014 7 2016 34 2013 12013 22014 82012 32014 5 2013 1 1 2042 12 31 30 2013 2 1 2043 1 31 30 2014 8 1 2044 7 31 30 2012 3 1 2042 2 28 30 2014 5 1 2044 4 30 30 I-48

60% 70% 75% 80 80% 100 70% 80% 90% 100% 60% 80% 90% 60% 70% 80% 100% 60% 80% 90% I-49

2016 4 I-50

2013 1 1... 382,637 263,693... 100,928 67,713... 36,836 2013 12 31... 520,401 331,406... 262,729 61,825 2014 12 31... 783,130 393,231... 488,827 225,962... (40,000) 2015 12 31... 1,231,957 619,193... 238,599 101,814 34... (80,377) 2016 6 30... 1,470,556 640,630 2013 1 1... (50,705) (32,145).... (12,462) (7,930) 2013 12 31... (63,167) (40,075).... (17,394) (10,942) 2014 12 31... (80,561) (51,017).... (21,515) (12,591) 2015 12 31... (102,076) (63,608).... (12,182) (6,697) 2016 6 30... (114,258) (70,305) 2013 12 31... 457,234 291,331 2014 12 31... 702,569 342,214 2015 12 31... 1,129,881 555,585 2016 6 30... 1,356,298 570,325 I-51

12 31 6 30 2013 2014 2015 2016.... 228,746 292,031 327,750 325,395.... 529 2,509 4,281 4,533 229,275 294,540 332,031 329,928... 529 2,509 4,281 4,533... 2,485 4,281 5,395 5,775... 3,561 4,782 5,730 5,927... 3,801 5,073 6,128 5,613... 4,033 5,382 6,502 6,698.... 214,866 272,513 303,995 301,382 229,275 294,540 332,031 329,928 5.89% 6.00% 18. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 53,422 78,463 77,912 77,122 13,814 10,150 12,150 12,031.... 836 1,607 1,558 1,524 38 168 168 134 54,258 80,070 79,470 78,646 13,852 10,318 12,318 12,165 2016 6 30 171,000 2015 12 31 173,0002014 12 31 176,0002013 12 31 I-52

19. 12 31 6 30 2013 2014 2015 2016.... 1.9% 15,000... 17.5% 10,506 36,771 52,530 52,530... 1,100 1,100 1,100 1,100 26,606 37,871 53,630 53,630 12 31 6 30 2013 2014 2015 2016.... 1.9% 18,150 *... 17.5% 10,506 36,771 52,530 52,530... 1,100 1,100 1,100 1,100 29,756 37,871 53,630 53,630 * 3,150,000 20. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 1,965 2,825 3,765 3,363 113 483... (4,980) (5,957) (10,489) (11,398) (142) (42) (3,015) (3,132) (6,724) (8,035) (142) 113 483 (42) I-53

a b 2013 1 1... 250 6,959 (7,522) (2,361) (1,549) (4,223).... 119 4,184 (2,578) (1,063) 546 1,208 2013 12 31... 369 11,143 (10,100) (3,424) (1,003) (3,015)... (18) 3,219 (3,191) (759) 632 (117) 2014 12 31... 351 14,362 (13,291) (4,183) (371) (3,132).... 109 3,302 (3,768) (1,616) 1,152 (821) (2,771) (2,771) 2015 12 31... 460 17,664 (17,059) (2,771) (5,799) 781 (6,724)... 67 3,088 (3,449) (1,005) (12) (1,311) 2016 6 30... 527 20,752 (20,508) (2,771) (6,804) 769 (8,035) a 2013 1 1... 198 3,362 (4,058) (498).... 35 977 (656) 356 2013 12 31... 233 4,339 (4,714) (142).... (22) 704 (427) 255 2014 12 31... 211 5,043 (5,141) 113.... 80 1,284 (994) 370 2015 12 31... 291 6,327 (6,135) 483.... 55 813 (1,393) (525) 2016 6 30..... 346 7,140 (7,528) (42) (a) I-54

(b) 21. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 26,923 17,625 15,887 15,017 8,508 6,487 5,958 6,450... 811 1,102 1,119 1,201 676 953 972 1,062... 370 397 459 459 28,104 19,124 17,465 16,677 9,184 7,440 6,930 7,512 22. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 3,637 8,046 7,696 9,270 1,190 2,712 2,586 3,141... 3,637 8,046 7,696 9,270 1,190 2,712 2,586 3,141 23. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 59,467 69,664 66,387 94,975 8,616 11,542 15,540 18,649.... (1,034) (911) (1,420) (1,786) (662) (577) (1,014) (1,380) 58,433 68,753 64,967 93,189 7,954 10,965 14,526 17,269 201320142015 12 312016 6 30 85,000340,000 16,000 I-55

12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016 3... 52,961 31,582 51,094 67,052 7,718 10,729 14,466 15,691 46... 4,196 14,457 5,115 18,485 60 1,487 712... 561 21,920 1,256 150 91 1... 715 794 7,502 7,502 236 236 58,433 68,753 64,967 93,189 7,954 10,965 14,526 17,269 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016 3... 4,264 16,068 7,660 21,746 68 1,611 2,605 4,748 46... 286 21,145 1,249 136 91 712... 990 1,185 7 14 236 236 1... 384 7,502 7,502 5,540 38,782 16,418 29,398 304 1,847 2,605 4,839 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 841 1,034 911 1,420 685 662 577 1,014... 193 509 366 437 366... (123) (23) (85).... 1,034 911 1,420 1,786 662 577 1,014 1,380 I-56

24. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 530 1,820 1,333 1,707 7 144 17 127... 4,000 4,000 4,000 4,000... 5,020 20 20 38 3,520 20 20 38.... 2,354... 66,161 52,957 19,736 71,846... 10,031 9,872 14,146 11,248 2,722 3,063 5,972 6,941... 2,200 12,832 2,200 12,832.... (1,351) (1,301) (1,507) (1,507) (889) (827) (926) (926) 14,230 10,411 20,192 30,672 71,521 55,357 31,019 94,858... (4,000) (4,000) (4,000) (4,000).... 14,230 10,411 16,192 26,672 71,521 55,357 27,019 90,858 201320142015 12 312016 6 30 10,991,000 28,208,000 15,426,000 66,100,0000.87%0.87% 8.57%0.87%% 8.87%4.87%% 5.68% 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 953 1,351 1,301 1,507 638 889 827 926... 398 206 251 99... (50) (62).... 1,351 1,301 1,507 1,507 889 827 926 926 25. 36 I-57

26. 2013201420152016 6 300.30% 1.27% 0.30% 1.35%0.30% 1.00%0.30% 1.00% 27. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016 (a).... 130,000 220,000 130,000 220,000 (b)... 100,000 170,000 (c).... 134,000 134,000 (d).... 9,164 7,914 6,920 6,119 9,164 7,914 6,920 6,119 (e)... 69,900 349,400 120,000 97,000 (f).. 35,600 32,000 114,664 389,314 490,920 530,119 9,164 104,914 136,920 226,119... 74,749 354,895 251,412 303,724 1,250 97,994 131,412 221,224... 5,495 5,912 29,724 43,418 994 1,412 1,224 1,224... 23,360 26,672 120,172 97,672 3,860 3,672 3,672 3,671.... 11,060 1,835 89,612 85,305 3,060 1,836 612 114,664 389,314 490,920 530,119 9,164 104,914 136,920 226,119... (74,749) (354,895) (251,412) (303,724) (1,250) (97,994) (131,412) (221,224).... 39,915 34,419 239,508 226,395 7,914 6,920 5,508 4,895..................... 69,900 349,400 140,000 50,000 97,000 20,000 20,000... 44,764 39,914 350,920 480,119 9,164 7,914 116,920 206,119 114,664 389,314 490,920 530,119 9,164 104,914 136,920 226,119 (a) 2015 12 3120,000,0004.83% 4.57% 5.36% 2016 512 I-58

2016 6 3020,000,0004.83% 4.35% 4.62% 2016 92017 5 (b) (i) 2015 12 315.64% 2017 62021 12 (ii) 2016 6 3030,000,000 40,000,000 4.57%4.57%2017 6 30 (b) (i) (c) 4.90% 2017 12 2030 12 (d) 0.87% 1.00% 2021 8 (e) 2013 12 31 2014 2014 12 31 7,000,000 6.33% 9.29% 2015 2015 12 31 8.20% 2016 2 (f) (g) 5.15% 7.05%2019 8 28 2015 2016 6 30 4112030 12 28. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 10,882 5,926 4,027 10,954 26,080 6,817 3,693 5,763... 84 1,157 76 606 12 9,670 43 461.... 1,039 1,248 1,210 638 532 3,622 1,465 12,005 8,331 5,313 12,198 26,624 20,109 3,736 7,689 6 I-59

201320142015 12 312016 6 30 21,256,000 16,400,000 1,410,000 1,428,000 29. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 34,434 27,922 32,678 35,464 20,892 16,782 19,472 19,612... 20,165 21,246 18,649 13,034 16,815 16,723 12,736 9,988... 3,688 1,514 4,729 3,185 1,682 869 1,272 1,055.... 1,721 10... 85,383 315 85,383... 1,704 1,704.. 11,112 9,562 11... 294 439 864 558.... 10.... 18,859 39,885 99,097 133,113 740 2,715 14,388 42,548.... 12,656 12,386 12,386 9,386... 8,795 8,795... 33,366 39,272 36,489 38,570 4,827 8,312 5,504 5,784.... 7,386 8,820 12,213 10,778 3,270 3,642 5,284 6,225... 12,230 21,569 12,683 27,070 230,768 161,066 217,431 252,883 147,543 70,612 71,339 121,077 30. 31. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 27,834 44,570 57,447 70,657 13,446 17,356 20,171 25,309.... 25,622 25,376 24,490 11,463 4,154 4,357 5,231 3,157... 1,823 2,741 2,815 1,731 880 1,067 988 620... (10,709) (15,240) (14,095) (843) (1,124) (2,609) (1,081) (529).... 44,570 57,447 70,657 83,008 17,356 20,171 25,309 28,557.... (15,241) (14,096) (10,639) (8,872) (2,609) (1,080) (10,012) (7,501).... 29,329 43,351 60,018 74,136 14,747 19,091 15,297 21,056 I-60

372013 20142015 12 312016 6 30 6.55%6.15% 4.90% 4.90% 32. 12 31 2013 2014 2015 2016.... 184,896 184,896 248,286 600,000 (a).... (500) (b).... 63,890 30,424 64,310 (c).... 321,290....... 184,896 248,286 600,000 664,310 (a) 2014 6 30 2014 9 184,896,000500,000 184,396,000 (b) 2014 122015 1 210,000,000 100,000,000 63,890,000 30,424,000 2015 5 173,980,000 21,624,000 2,420,000 2016 557,290,0007,020,000 2.077 64,310,000 69,270,000 (c) 2015 12 25 600,000,000 2015 12 25 600,000,000 1 I-61

2013 1 1... 61,237 10,754 154,486 226,477.... 48,794 48,794.... 4,179 (4,179)... 1,000 (1,000).... (92,086) (92,086) 2013 12 31... 62,237 14,933 106,015 183,185.... 100,856 100,856.... 8,938 (8,938)... 146,110 146,110.... (53,775) (53,775).... (83,332) (83,332) 2014 12 31... 154,572 23,871 114,601 293,044.... 77,636 77,636.... 6,088 (6,088).... 267,600 267,600.... (12,176) (12,176)... (255,866) (28,002) (37,422) (321,290) 2015 12 31... 166,306 1,957 136,551 304,814.... 21,451 21,451.... 69,270 69,270 2016 6 30... 235,576 1,957 158,002 395,535 I-62

2015 1 1... 154,572 23,871 114,601 293,044.... 27,305 27,305.... 69,576 69,576 2015 6 30... 224,148 23,871 141,906 389,925 33. 2014 6 302014 6 98.15% 1.85% 64.00% 62.25%1.9% 2014 6... 19,796.... 6,828... 8,782... 15,000... 86... 1,386... (38)... (1,059)... 50,781 1,386,000 34. 12 31 12 31 2013 2014 2015 2016... 109,262 205,349 382,212 542,949 I-63

12 31 6 30 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2015 2016 2013 2014 2015 2016 % % % %.... 36.23 35.93 35.31 13.22 4,080 3,785 3,031 1,815 397 11,501 12,358 13,615 15,950.... 14.07 14.07 14.07 14.07 1,280 1,071 1,200 769 531 2,957 3,020 4,124 4,655.... 50.95 50.70 50.04 50.04 6,106 8,827 7,928 4,292 6,318 13,950 17,372 24,962 31,280.... 23.50 23.50 23.36 23.36 1,486 236 411 188 (46) 4,549 4,632 5,015 4,969.... 56.62 55.25 54.21 54.21 249 237 322 (136) 305 6,527 6,535 6,605 6,911. 2.00 2.00 2.00 2.00 510 817 982 621 572 1,951 3,802 8,069 10,280... 348 173 99 (191) 117 2,453 1,458 1,453 1,456 14,059 15,146 13,973 7,358 8,194 43,888 49,177 63,843 75,501 2016 80,377,00022.09% 2015 0.62% 176,000 0.66% 148,000 0.14% 15,000 1.04% 119,000 1.00% 5,000 2014 0.30% 69,000 0.25% 40,000 1.37% 156,000 0.40% 3,000 201433 64.00% 62.25% I-64

12 31 6 30 2013 2014 2015 2016.... 24,757 21,363 5,983 6,983.... 33,077 40,985 39,027 120,940.... 24,463 26,865 4,470 5,016.... 1,628 1,090 1,982 2,258... 20,242 22,035 24,943 104,699.... 11,501 12,358 13,615 15,950 12 31 6 30 2013 2014 2015 2015 2016... 34,639 40,056 36,702 18,674 18,497... (23,376) (29,523) (28,118) (13,620) (16,783)... 11,263 10,533 8,584 5,054 1,714................ 7,183 6,748 5,553 3,239 1,317................ 4,080 3,785 3,031 1,815 397.... 80,377... 5,415 2,856 1,588 1,588... 6,554 11,110 24,203 11,355 3,883... (269) (1,613) (154) (884)... (4,199) (7,232) (24,716) (7,311) (2,000).... 2,086 2,265 (667) 4,044 999 I-65

12 31 6 30 2013 2014 2015 2016.... 35,876 32,422 31,511 28,256.... 32,225 35,035 35,146 40,835.... 33,404 33,909 21,445 19,827.... 13,681 12,087 15,900 16,178... 18,059 18,441 25,188 28,431.... 2,957 3,020 4,124 4,655 12 31 6 30 2013 2014 2015 2015 2016... 27,028 26,279 28,526 16,695 18,031... (17,930) (18,667) (19,997) (11,229) (14,257)... 9,098 7,612 8,529 5,466 3,774................ 7,818 6,541 7,329 4,697 3,243................ 1,280 1,071 1,200 769 531... 1,066 1,008 96 96... 9,258 8,776 2,212 2,133 1,565.... 744 (9,212) 1,043 1,985 (1,519)... (646) (9,903) (6,266) (8,887).... 9,356 (10,339) (3,011) (4,769) 46 I-66

12 31 6 30 2013 2014 2015 2016.... 33,147 22,314 28,706 41,154.... 40,173 69,330 69,917 70,722.... 42,936 53,387 42,757 41,909.... 3,003 3,993 5,982 7,457... 13,431 16,892 24,922 31,230.... 13,950 17,372 24,962 31,280 12 31 6 30 2013 2014 2015 2015 2016... 39,154 68,788 45,872 20,651 29,101... (27,170) (51,378) (30,028) (12,186) (16,475)... 11,984 17,410 15,844 8,465 12,626................ 5,878 8,583 7,916 4,173 6,308................ 6,106 8,827 7,928 4,292 6,318... 5,519 5,363 114 114... 11,443 6,598 22,741 8,919 9,918.... 3,139 (2,320) (1,239) (1,264) (2,937)... (11,043) (13,308) (6,110) (3,041) (14,978).... 3,539 (9,030) 15,392 4,614 (7,997) I-67

12 31 6 30 2013 2014 2015 2016.... 7,628 9,390 8,293 8,548.... 32,088 34,118 37,214 38,226.... 17,622 20,881 20,783 22,074.... 2,737 2,915 3,254 3,427... 14,808 15,080 16,455 16,304.... 4,549 4,632 5,015 4,969 12 31 6 30 2013 2014 2015 2015 2016... 26,046 17,916 23,367 11,249 10,198... (19,722) (16,910) (21,609) (10,449) (10,395).... 6,324 1,006 1,758 800 (197).... 4,838 770 1,347 612 (151).... 1,486 236 411 188 (46)... 390 153... 4,114 953 3,013 2,089 964... (5,027) (2,202) (1,418) (1,237) (560).... 1,369 170 (454) (460) (326).... 456 (1,079) 1,141 392 78 I-68

12 31 6 30 2013 2014 2015 2016.... 3,033 1,708 2,730 4,184.... 10,071 13,648 13,328 13,277.... 969 2,662 2,494 3,681.... 609 864 1,380 1,034... 4,999 5,295 5,579 5,835.... 6,527 6,535 6,605 6,911 12 31 6 30 2013 2014 2015 2015 2016... 15,050 15,656 17,098 8,087 9,109... (14,611) (15,227) (16,507) (8,333) (8,547).... 439 429 591 (246) 562.... 190 192 269 (110) 257................ 249 237 322 (136) 305... 70 132 132... 819 1,043 1,690 706 1,602.... (53) (4,110) (115) 11 (116).... 1,874 (484) (213) (57).... 766 (1,193) 1,091 504 1,429 I-69

12 31 6 30 2013 2014 2015 2016.... 72,792 95,621 198,084 195,941.... 310,066 552,329 796,866 916,338.... 156,786 316,532 227,253 241,524.... 128,501 141,334 364,252 356,732... 95,620 186,282 395,376 503,743.... 1,951 3,802 8,069 10,280 12 31 6 30 2013 2014 2015 2015 2016... 99,711 276,032 374,918 143,382 182,219... (74,227) (235,159) (325,809) (112,352) (153,641)... 25,484 40,873 49,109 31,030 28,578................ 24,974 40,056 48,127 30,409 28,006................ 510 817 982 621 572... 946 316.... 97,020 176,400 80,360... 1,980 3,600 1,640... 28,800 60,818 89,651 43,010 77,229... (51,358) (219,587) (207,238) (78,877) (65,097).... 26,402 180,588 226,300 2,746 (36,916).... 3,844 21,819 108,713 (33,121) (24,784) 35. I-70

12 31 6 30 2013 2014 2015 2016... 114,664 389,314 490,920 530,119... (97,121) (170,159) (289,309) (266,755)... 17,543 219,155 201,611 263,364... 474,923 655,985 1,093,582 1,296,602... 3.7% 33.4% 18.4% 20.3% 1. 27 2. 36. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 35,000 35,000... 398,529 542,043 698,966 702,005 109,459 169,741 141,052 201,665... 26,606 37,871 53,630 53,630 29,756 37,871 53,630 53,630.... 319,315 529,275 676,257 756,551 160,757 177,984 191,251 334,218 I-71

10 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 44 111 (52) (181) 18 81 (13) (85) 10 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016........... 9,164 7,914 6,920 6,119 9,164 7,914 6,920 6,119 I-72

5% 5% 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 389 336 294 260 389 336 294 260 201320142015 12 312016 6 30 71.2% 54.2% 56.6% 59.8%7 2 201320142015 12 312016 6 30 165,810,000 292,017,000 119,932,000 137,255,000 27 322016 6 30 4112030 12 I-73

% 2013 12 31... 0.00% 46,400 23,500 69,900 69,900... 5.39% 3,634 3,597 8,032 38,560 53,823 44,764... 193,895 10,756 204,651 204,651 243,929 37,853 8,032 38,560 328,374 319,315 2014 12 31... 8.22% 237,634 126,037 363,671 349,400... 5.42% 4,268 3,764 6,898 31,696 46,626 39,914... 120,652 19,309 139,961 139,961 362,554 149,110 6,898 31,696 550,258 529,275 2015 12 31... 7.72% 122,014 20,209 142,223 140,000... 5.04% 59,400 68,064 41,667 240,750 409,881 350,920... 143,096 42,241 185,337 185,337 324,510 130,514 41,667 240,750 737,441 676,257 2016 6 30... 4.67% 20,904 30,464 51,368 50,000... 4.84% 72,259 201,576 54,586 208,095 536,516 480,119... 137,052 89,380 226,432 226,432 230,215 321,420 54,586 208,095 814,316 756,551 I-74

% 2013 12 31... 0.87% 668 690 1,518 6,639 9,515 9,164... 151,297 296 151,593 151,593 151,965 986 1,518 6,639 161,108 160,757 2014 12 31... 0.00% 105,110 105,110 97,000... 0.87% 720 798 678 5,994 8,190 7,914... 72,746 324 73,070 73,070 73,466 106,232 678 5,994 186,370 177,984 2015 12 31... 4.83% 483 20,209 20,692 20,000... 4,69% 53,299 61,964 1,277 5,168 121,708 116,920... 52,729 1,602 54,331 54,331 106,511 83,775 1,277 5,168 196,731 191,251 2016 6 30... 4.83% 20,204 20,204 20,000... 4.47% 65,225 142,529 1,270 4,040 213,064 206,119... 74,405 33,694 108,099 108,099 159,834 176,223 1,270 4,040 341,367 334,218 25 12 31 6 30 2013 2014 2015 2016.... 2 35,000 2016 6 30 I-75

37. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 44 16 8 16 8 201320142015 12 31 20152016 6 30 2,310,000 1,495,000 938,000 521,000555,000 1 5 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016.... 1,745 1,007 1,078 655 649 60.... 1,149 126 12 374 110 2,894 1,133 1,090 1,029 759 60 I-76

38. 12 31 6 30 12 31 6 30 2013 2014 2015 2016 2013 2014 2015 2016... 56,560 230,455 318,451 264,643 38,142 150,035 153,203 203,069 39. (a) 17 176,074,000 127,142,00036,836,000 201312,096,000 (b) 17 2015 40,000,000 (c) 33 50,781,000 (d) 34 80,377,000 22.90% 40. I-77

12 31 6 30 2013 2014 2015 2015 2016.... (i) 687 1,416 1,025 433 578... (ii) 417 257 10,622 4,161 11,983... (iii) (1,259) (1,906) (2,802) (1,485) (1,485).... (iv) (547) (16,148) (21,335) (12,151) (2,568) (iv) (2,364) (2,304) (1,374) (1,048).... (v) 564... (v) 2,754... (v) 724.... (v) (525).... (v) (868) (i) (ii) (iii) (iv) 27 (v) (a) 27 (b) (c) 12 I-78

B. 2016 12 31 2,300,000 C. 2016 7 661.2%2031 6 D. [2016 6 30 ] [ ] [ ] [ ] [ ] I-79

2015 12 31 2016 6 30 A. [] II-1

[] II-2

[] B. [] II-3

[] II-4

[] II-5

III-1

1981 6 10 III-2

1991 20072012 III-3

1993 12 29 1994 7 11999 12 252004 8 28 2005 10 272013 12 282014 3 1 1994 8 485155 1994 8 27 III-4

200 3,000 3015 30 (1) (2) III-5

(3) 1993 4 22 15% III-6

25% 205 15% III-7

10 30 3045 (1) (2)(3) III-8

(4) (1) (3) (1)10 (2)(4) (3) 5% 20 5 305 25% III-9

III-10

10% 90 10% III-11

2015 45 20 5 5% (1)(2)(3) (4) (5)(6) III-12

5 19 1010% 10 III-13

III-14

III-15

III-16

III-17

20 10% 50% 25% III-18

(1) (2)(3)(4) (5) 10% (1) III-19

(1) (2) (3) (4) 15 10 60 30 45 III-20

15 (1) III-21

(2) (3) (4) (5) (1) (2)(4) 1992 10 1998 4 1995 12 25 III-22

1999 7 12004 8 282005 10 27 2013 6 292014 8 3112 240 238 H 1994 8 31 1995 9 12009 8 27 2014 11 4 2015 1 1 III-23

1986 12 21958 6 10 (1) (2) 1999 6 18 2000 2 1 III-24

3,000 III-25

25% (i) (ii) (1) III-26

(2) 180 1% 30 III-27

20 45 20 2114 7 20 50% 50% III-28

20 21 29 III-29

237 673674 III-30

3060 30 III-31

2015 12 25 [2016 5 2 ]H H. 1. 2. 4 33% 3. IV-1

1) 2) 4. 1) 2) 1) 2) 3) IV-2

5. 1) 2) 1) 2) 3) 4) 5) 6) IV-3

1) A. B. C. D. 2) 6. IV-4

7. 1) 2) 3) 4) 8. 1) 2) 3) IV-5

4) 5) 6) 7) 8) 9) 10 9. IV-6

1 2 10. 1) 2) 3) 4) 5) IV-7

1) 2) 3) 4) 5) 6) 7) 8) 9) 10 11 12 13 IV-8

14 ABC 1) 2) 1 3) 1 2 4) 1 2 3 5) 4 IV-9

1) 2) 3) 4). 1) 2) 3) 1) IV-10

2) 3). 1) 2) 3) 4) 5) 6) 7) 8) 9) IV-11

10 11 12 2 8 11 12 45 20 5 1) 12 20% IV-12

2) 15 3) 1) 2) 3). 1) 2) 3) 4) IV-13

5) 6) 7) 1) 2) 3) 4) 5).. IV-14

. 1. 20 21 IV-15

660 120 2. 1) 2) 3) IV-16

1) 2) (14) 2 2. IV-17

1) 2) 3) 10%10% 4) 5) 6) 45 20 3% 20 5 1) 2) 3) IV-18

4) 5) 6) 7) 8) 9) 4550 1) 10%10% IV-19

2) 30 1) 2) 3) 4) 5) 6) 7) 1) 2) IV-20

3) 4) 5). (1) 25%. 1) 2) 3) 4) 5) IV-21

1 2 4 35% 1) 2) 3) 1) 2) A. B. IV-22

3) A. B. C. 4).. IV-23

. 1) 2) 3) 1) 2) 3) 4) 5) 6) 7) IV-24

24 24. IV-25

. 1) 2 3 2) 3) 305 IV-26

1) 2) A. B. 3) 4) 5) 6) 7). 1/2 IV-27

. 1) 2) 3). 1) 2) 3) 4) 5) 10% 1 2 4 515 3 IV-28

12 1060 1) 2) 3) 4) 5) 6) 7) IV-29

30. 1. 2. 1) IV-30

2) 3) 4) 5) 6) 3. 1) 2) 3) IV-31

4) 5) 6) 7) 8) 3% 10 9) 1) IV-32

2) 3) 9030 4) 90 5) 3 490 6) 7) 4. IV-33

1) 12 2) 12 5. 1) 2) 3) 4) 5) 6) 7) 8) 9) IV-34

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 IV-35

25 26 27 28 29 30 6 7 13 6. [ ][ ] IV-36

7. [ ] 8. [ ] 1) 2) 3) 4) 5) 6) IV-37

7) 8) 9. 1) 2) 3) 4) 5) 6) 7) 8) 9) 10. 50% IV-38

11. 1) 2) IV-39

3) 1 4) IV-40

1. A. 2002 7 31 2015 12 25 16 28182016 [ ] [ ]16[ ] 28 18 B. 66.28 2014 9 4184.90 184.40 2015 1 5184.40 278.71 2015 12 25 600.00 2016 5 11600 664.31 [] [][] [ ] H1.00 V-1

C. (a) (b) 2014 12 4 67 166 98% 2016 5 6 166 248 98% 2015 5 17 16,449,300 43,909,360 86.78% D. 2016 5 2 2016 5 2 (a) H H [] H []H (b) 15%[] (c) [] V-2

(d) H 2. A. (a) 2014 12 31 210 63.8902100 30.4239 (b) 2016 2 3 (c) 2016 2 3 (d) 2016 5 12 27,460,060 62.54% (e) [ V-3

2016 8 19 (f) [ ] (g) [] B. 1. 15670209 2016 1 14 2026 1 13 2. 15670208 2016 1 14 2026 1 13 1. 303655512 2016 1 12 2026 1 11 1. -2014-F-00160336 2014 12 29 V-4

1. lzss.com 2004 2 10 2017 2 9 2. lzxlwscl.com 2014 8 26 2017 8 26 3. A. [19A.54 ] [(a) (b)(c) ] [19A.54 ] B. 201320142015 12 312016 6 30 2.52.32.6 650,000 201320142015 12 312016 6 30 V-5

2016 12 31 1,300,000 1,000,000 4. A. [][] H XV (a)xv7 8(b) 352(c) B. []XV2 3 10% V-6

C. [] 10.0% (%).... [].... [].... [].... [].... [] D. (a) H XV (i)xv7 8 (ii)352 (iii) (b) [ ]XV2 3 10% V-7

(c) (d) (e) [] (i) (ii) (f) H XV2 3 (g) 5.0% (h) (i) 201320142015 12 312016 6 30 V-8

5. A. B. C. [ ] D. H H 3A.07 5 [] E. 3A.19[] F. 0.7 V-9

G. 1 6 H. H HH 1,000 H2.00 I. 2016 6 30 J. [] V-10

K. G. [] [] L. [] M. N. O. [] V-11

P. (a) (i) (ii) (b) (c) (d) (e) (f) (g) 12 (h) (i) (j) V-12

(a) [] (b) (c) 14 1543 (a) (b) (c) (d) (e) (f) (g) 201320142015 12 312016 6 30 VI-1

(h) (i) VI-2