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Transcription:

1.

2. Vision

3. 경영계획 2007년 경영전략 미래 성장 동력 강화 Global 수준 역량 개발 영업력 강화 Clean Bank 구현 수익구조 개선 4

4. 2001. 11. 1 2001. 11. 9 2002. 4. 8 2002. 5. 11 2002. 9. 22 2002. 10. 1 2002. 10. 29 2002. 11. 21 2002. 12. 4 2003. 3. 13 2003. 5. 26 2003. 8. 7 2003. 9. 1 2003. 9. 3 2003. 9. 30 2003. 12. 16 2003. 12. 19 2004. 6. 2 2004. 7. 28 2004. 10. 8 2004. 11. 1 2005. 1. 1 2005. 3. 2 2005. 7. 26 2005. 9. 28 2006. 2. 2 2006 4 3 100% 2006 9 8 (SOD: Segregation of Duties)

5.

1,071 62-1,133 3-1 4 1,074 62 1 1,137 ) 1 161 608 8,930 8,365 - - :381 :467 Paywell: 1,619 Paywell: 1,456 :504 :513 11,595 11,409 6. 4-4 4-4 9-9 8-8 10,878 29 10,907 10,330 30 10,360 6,318 30 6,348 6,518 29 6,547 51 1 52 52 1 53 17,260 60 17,320 16,912 60 16,972 )

7. ( 20061231 )

8. ( :,, %) ) KB 1996.12.03 80,000 15,999,930 99.99 1990.03.27 KB (1998.12.31) 44,759 8,951,293 99.99 KB 1999.10.09 6,262 1,249,040 99.73 KB 1991.09.06 8,000 799,960 99.99 KB 2004.04.29 30,000 3,060,000 51 1988.04.27 KB (1992.12.08) 38,338 6,134,040 80 1997.03.18 20,000 3,999,200 99.98 Kookmin Bank Hong Kong Limited Kookmin Bank Int l Limited Hong Kong 1995. 7.20 USD202,000,000 100.00 London 1991.11. 2 GBP20 20,000,000 100.00

( :,, %) 70,000 1,400,000 20 10,000 1,999,910 99.99 66,675 4,854,713 36.41 Sorak Financial Holdings Singapore 1,422,216 25.00 9. ( : ) 2001.10.31 299,697,462 14,985 14,985 2002.3.22 17,979,954 899 15,884 6% 2002.11.30 10,581,269 529 CB 16,413 2003.10.1 8,120,431 406 16,819 0.442983

10. CITI BANK, N. A.(DR DEPT) EURO-PACIFIC GROWTH FUND ING BANK N.V., AMSTERDAM NTC-GOV SPORE ATTICUS EUROPEAN FUND, LTD. ABU DHABI INVESTMENT AUT CAPITAL WORLD GROWTH AND INCOME FUND SSB-ARTISAN TEMPLETON GROWTH FUND INC CITI BANK, N. A.DR 11. 59 0.06 1,085,228 0.32 33 0.04 736,520 0.22 35 0.04 536,252 0.16 720 0.77 34,299,206 10.20 318 0.34 3,004,852 0.89 89,840 96.73 17,940,052 5.33 1,876 2.02 278,777,006 82.88 92,881 100.00 336,379,116 100.00 1. 2.

1 1,603 1.73 318,269,609 94.61 5-1 511 0.55 3,561,176 1.06 1-5 3,409 3.67 6,244,721 1.86 5-1 3,917 4.22 2,558,807 0.76 1-5 21,004 22.61 4,167,347 1.24 5-1 12,156 13.09 800,671 0.24 1-5 28,257 30.42 687,743 0.20 1 22,024 23.71 89,042 0.03 92,881 100.00 336,379,116 100.00 12. 73% 11% 3,650 550 7,349 6,977 49.67% 8.21%

13. ( :, %, %P) (A) 48,652 47,685 967.00 ( B ) 15,448 15,798-350.00 10,095 10,531-436.00 89 90-1.00 1,655 1,299 356.00 3,609 3,878-269.00 ( C ) 1,037 395 642.00 0 0 0.00 0 0 0.00 1,037 395 642.00 ( D) 9,520 9,760-240.00 (A-B+C-D) 24,721 22,522 2,199.00 (ROA) 1.29 1.24 0.05 (ROE) 17.48 20.35-2.87 (A-B) 4.58 4.77-0.19 (A) 7.59 7.61-0.02 (B) 3.01 2.84 0.17 (NIM) 3.73 3.94-0.21

( : ) 2.83 2.79 0.04 78.0 77.3 0.7 77.2 76.5 0.7 1 73.0 72.5 0.5 70.6 71.1 0.5 ( ) 17,157 17,014 143 1,241 1,235 6 1,229 1,224 5 1 1,162 1,159 3 1,123 1,136 13 ( ) 1,078 1,064 14

( :, %, %P) 1,523,230 1,375,215 148,015 577,742 473,391 104,351 858,811 826,108 32,703 86,677 75,716 10,961 15,750 23,380-7,630 1.43 2.75-1.32 0.74 1.05-0.31 1.29 2.19-0.90 12,959 19,464-6,505 1.04 2.11-1.07 0.68 0.97-0.29 1.19 1.99-0.80 150.77 105.58 45.19 23,745 24,684-939 15,750 23,380-7,630 0.95 1.70-0.75 1.14 2.02-0.88 0.74 1.56-0.82 1.20 2.42-1.22 0.92 1.65-0.73 1.09 1.97-0.88 1.50 1.98-0.48 2.14 2.43-0.29

( : %, %P) 103.93 108.57 4.64 94.79 92.46 2.33 14.44 17.51 3.07 1. B/S ( : ) 16,819 16,819 0 62,583 62,548 35 62,152 39,299 22,853 8,996 5,070 3,926 150,550 123,736 26,814 2. BIS B I S ( :, %, %P) ( A ) 187,512 156,825 30,687 ( B) 1,323,735 1,210,727 113,008 1,307,844 1,194,810 113,034 15,891 15,917 26 BIS (A/B) 14.17 12.95 1.22 10.07 9.67 0.40 4.10 3.28 0.82 - - - - ( :, %, %P) 2006 2005 ( A ) 1,983,089 1,823,348 159,741 ( B ) 86,459 90,767-4,308 (B/A) 4.36 4.98-0.62-1 10%

( : ) 1,332,594 1,242,196 90,398 1,328,558 1,238,915 89,643 4,036 3,281 755 357,744 372,089-14,345 293,825 305,503-11,678 63,919 66,586-2,667 1,523,230 1,375,215 148,015 1,519,159 1,371,929 147,230 4,071 3,286 785 1,396,469 1,336,869 59,600 1,300,199 1,262,812 37,387 96,270 74,057 22,213 2,108,978 1,970,840 138,138 1,952,065 1,795,936 156,129 166,539 180,778-14,239 ( ) 9,626 5,874 3,752 25,094 24,367 727 )

Moody s S & P Fitch 2002.9.25 A3 P2 BBB+ A2 A- - - - 2005.9.28 A3 P2 A- A2 A- - - - 2005.10.24 A3 P2 A- A2 A - - - 2006.8.10 A3 P1 A- A2 A - - - 2007.3.21 A3 P1 A A1 A - - -

14. 6,568,306 5,867,417 130,019,916 126,281,232 29,382,480 30,550,299 14,060,178 13,737,336 149,867,182 135,738,407 24,982,506 16,547,987 2,509,374 2,436,702 11,088,924 10,653,494 6,879,139 5,000,824 180,151,524 167,220,049 1,681,896 1,681,896 6,258,297 6,254,786 6,215,222 3,929,948 899,542 506,970 15,054,957 12,373,600 195,206,481 179,593,649 195,206,481 179,593,649. 19,308,604 17,855,258. 3,071,715 3,015,822 1. 12,062,887 11,281,961. 689,085 734,695 2.1,341,814 1,177,697. 336,714 522,264 3. 5,903,903 5,394,600. 3,424,086 3,228,253. 16,236,889 14,839,436. 3,424,086 3,228,253 1. 5,284,480 4,663,575. 951,975 976,035 2. 464,400 352,546 3. 7,275,895 6,847,553 4. 3,212,114 2,975,762.2,472,111 2,252,218

149,205 409,588 9,627,037 7,405,675 8,231,292 8,050,683 6,631,376 9,854,012 403,552 328,127 0 0 588,000 120,000 335,028 760,023 6,134,145 8,416,528 60,447 58,059 88,202 87,372 111,951 101,146 962,558 587,389 ( -15,107-23,064 16,653,888 18,077,769 16,653,888 18,077,769 1,462 12,998 385,774 269,811 357,619 284,768 230,291 697,369 18,935 22,833 0 0 0 250 2,352 1,883 15,043 3,845 131 1,274 216,130 413,097 31,870 132,748 345 822 6,288 6,371 80,700 363,547 2,178 1,374 665 988 78,485 120,831 32,547 16,488 7,969 9,471 5,581 7,417 18 53 6,793 33,394 1,333 2,517 10,869 83,255 746,689 1,243,702 746,689 1,243,702

15. 1,113,242 59.43 32,346 2.91 1,413,950 64.55 32,231 2.82 C D 84,088 4.49 3,811 4.53 50,084 2.83 1,847 3.69 25,335 1.35 852 3.36 26,743 1.51 808 3.02 23,008 1.23 941 4.09 9,320. 0.53 302 3.24 283,322 15.11 14,539 5.13 243,154 13.72 12,351 5.08 1,528,995 81.61 52,489 3.43 1,473,251 83.13 47,539 3.23 14,899 36,359 5,276 15,309 593 0.80 1.94 0.28 0.82 0.03 354 1,241 250 687 0 2.37 3.41 4.74 4.49 0.00 14,738 32,315 2,856 7,657 526 0.83 1.82 0.16 0.43 0.03 238 665 99 313-1.61 2.06 3.48 4.09-72,436 3.87 2,532 3.50 58,092 3.28 1,315 2.26 1,601,431 85.48 55,021 3.44 1,531,343 86.41 48,854 3.19 142,515 10,049 119,358 7.61 0.54 6.37 0 0 0 0.00 0.00 0.00 113,692 6,770 120,414 6.42 0.38 6.79 271,922 14.52 0 0.00 240,876 13.59 - - 1,873,353 100.00 55,021 2.94 1,772,219 100 48,854 2.76 1,909 314,373 1,206,888 0.10 16.78 64.43 70 13,349 77,724 3.66 4.25 6.44 3,047 276,770 1,205,395 0.17 15.62 68.02 91 12,684 75,234 2.97 4.58 6.24 ( ) 826,238 44.11 54,983 6.65 829,981 46.83 53,295 6.42 ( ) 380,650 20.32 22,741 5.97 375,414 21.18 21,939 5.84 131 0.01 3 2.27 239 0.01 21 8.64 8,233 0.44 350 4.25 14,737 0.83 506 3.43 57,027 3.04 3,097 5.43 18,875 1.07 1,312 6.95 78,554 4.19 19,218 24.46 73,219 4.13 20,104 27.46 () 13,376 0.71 2,604 19.46 9,747 0.55 2,088 21.42 3,287 0.18 822 25.02 2,671 0.15 818 30.63 ( ) -23,771-1.27 0 0.00-30,348-1.71 - - 1,646,631 87.90 114,633 6.96 1,564,605 88.29 110,770 7.08 4,868 7,932 65,619 2,615 13,266 18 ( ) -660 0.26 0.42 3.50 0.14 0.71 0.00-0.04 210 538 2,662 125 731 51 0 4.31 6.78 4.06 4.77 5.51 0.00 0.00 5,980 8,586 47,450 1,322 10,371 22-643 0.34 0.48 2.68 0.07 0.59 0-0.04 - - - 172 528 1,410 43 481 54 - - - - 2.88 6.15 2.97 3.24 4.64 245.45-93,658 4.99 4,317 4.61 73,088 4.12 2,688 3.68 1,740,289 92.89 118,950 6.83 1,637,693 92.41 113,458 6.93 9,660 0.52 0 0.00 9,565 0.54 - - 23,971 1.28 0 0.00 25,089 1.42 - - 99,433 5.31 0 0.00 99,872 5.64 - - 133,064 7.11 0 0.00 134,526 7.59 - - 1,873,353 100.00 118,950 6.35 1,772,219 100.00 113,458 6.4 ) 1.,, 2.,,, 3.

90,477 49.63 4.26 71,144 38.04 3.80 0-0 - 90,477 49.63 4.26 71,144 38.04 3.80 84,911 46.57 2.71 110,323 58.98 6.34 581 0.32-560 0.30-6,350 3.48-5,015 2.68-91,842 50.37 2.51 115,898 61.96 6.03 182,319 100.00 3.38 187,042 100.00 5.19 3,519 1.93 5.38 3,344 1.79 6.85 89,801 49.25 3.98 75,219 40.22 3.80 3,454 1.89 4.36 1,116 0.60 3.45 85,157 46.71 2.94 107,283 57.36 4.14 ( ) -212-0.12 - -525-0.28 - ( ) 181,719 99.66 3.53 186,437 99.69 4.06 600 0.34-605 0.31-182,319 100.00 3.52 187,042 100.00 4.04 ) 1. :,,,, 2. :, (, ) 1 2 3 4 5 6 7 8 9 101112 4.52 4.07 4.81 5.01 4.10 4.65 1.13 1.68 2.89 2.94 4.53 4.54 4.59 4.42 2.96 3.83 3.67 4.17 4.18 1.65 3.40 4.68 3.94 3.87 4.32 4.49 2.40 1.54 3.39 4.49 3.98 5.20 4.48 5.04 4.42 1.45 3.38 4.81 4.23 5.04 4.31 4.76 4.43 1.75 3.20 4.14 3.94 3.76 4.61 4.50 4.07 1.62 3.19 4.17 4.12 3.15 4.36 4.51 4.23 1.55 3.23 4.47 3.90 3.27 4.19 5.24 4.74 1.59 3.31 4.40 4.02 3.27 4.83 5.54 4.31 1.64 3.39 4.45 3.90 3.22 4.70 5.31 4.16 1.75 3.44 4.24 3.55 3.19 4.42 4.58 4.17 2.44 3.33 4.35 3.32 3.13 )

16. ( : ) 120,629 113,214 7,415 280 263 17 13,503 11,273 2,230 106,526 101,395 5,131 320 283 37 52,845 46,636 6,209 34,335 32,097 2,238 6,569 3,843 2,726 11,391 10,345 1,046 550 351 199 67,784 66,578 1,206 13,418 11,393 2,025 4,644 3,525 1,119 8,774 7,868 906 971 1,377-406 0 0 0 (-) 0 0 0 971 1,377-406 58,068 52,569 5,499 676 1,019-343 2,451 2,541-90 0 0 0 54,941 49,009 5,932 72,759 68,476 4,283 481 941-460 2,959 2,373 586 2,064 1,694 370 10,095 10,531-436 89 90-1 57,071 52,847 4,224-14,691-15,907 1,216 62,838 59,916 2,922 32,121 29,758 2,363 30,717 30,158 559 6,891 7,347-456 3,367 5,223-1,856 34,241 32,282 1,959 0 0 0 0 0 0 34,241 32,282 1,959 ( 9,520 9,760-240 24,721 22,522 2,199

17. ( :, %) 65,683 3.36 58,674 3.27 293,825 15.05 305,503 17.01 1,498,672 76.78 1,357,384 75.58 ( ) -23,609-1.21-24,533-1.37 1,383 0.07 520 0.03 1,255,748 64.33 1,185,653 66.02 72,618 3.72 53,148 2.96 166 0.01 186 0.01 12,703 0.65 13,771 0.77 192 0.01 113 0.01 86,677 4.44 75,716 4.22 5,000 0.26 0 0.00 12,471 0.64 15,189 0.85 74,992 3.84 37,299 2.08 331 0.02 320 0.02 25,094 1.29 24,367 1.36 ( ) -17,175-0.88-16,324-0.91 1,952,065 100.00 1,795,936 100.00 1,300,199 66.61 1,262,812 70.31 1,190,126 60.97 1,195,126 66.55 14,276 0.73 13,791 0.77 C D 95,797 4.91 53,895 3.00 140,602 7.20 137,373 7.65 25,025 1.28 26,085 1.45 38,764 1.99 31,868 1.77 70,537 3.61 63,843 3.55 4,625 0.24 2,967 0.17 0 0.00 5 0.00 1,651 0.08 12,604 0.70 0 0.00 0 0.00 249,825 12.80 165,480 9.21 ( ) -1,582-0.08-323 -0.02 110,889 5.68 106,535 5.93 1,801,515 92.29 1,672,200 93.11 16,819 0.86 16,819 0.94 62,583 3.21 62,548 3.48 62,152 3.18 39,299 2.19 150,550 7.71 123,736 6.89 1,952,065 100.00 1,795,936 100.00 68,791 3.52 50,008 2.78 ( ) 0 0.00 0 0.00 8,996 0.46 5,070 0.28

1,119 0.67 1,012 0.56 3,351 2.01 7,600 4.20 1,492 0.90 4,096 2.27 82,313 49.43 80,507 44.53 4,036 2.42 3,281 1.81 5,880 3.53 1,200 0.66 61,341 36.83 84,165 46.56 882 0.53 874 0.48-150 -0.09-231 -0.13 9,626 5.78 5,874 3.25 166,539 100.00 180,778 100.00 96,270 57.81 74,057 40.97 66,314 39.82 98,540 54.51 0 0.00 0 0.00 0 0.00 0 0.00 604 0.36 581 0.32 166,539 100.00 180,778 100.00 ) :, :,,

18. 1,255,748 94.23 1,206,808 94.57 1,185,653 95.45 1,205,322 95.83 72,618 5.45 65,619 5.14 53,149 4.28 47,450 3.77 192 0.01 131 0.01 113 0.01 239 0.02 1,328,558 99.70 1,272,558 99.72 1,238,915 99.74 1,253,011 99.62 4,036 0.30 3,519 0.28 3,281 0.26 4,724 0.38 1,332,594 100.00 1,276,077 100.00 1,242,196 100.00 1,257,735 100.00

354 0.02 301 0.02 325 0.02 303 0.02 1,068 0.07 1,148 0.08 175,242 11.50 157,021 11.42 1,963 0.13 955 0.07 64,484 4.23 47,980 3.49 87,370 5.74 75,279 5.47 21,740 1.43 17,868 1.3 23,142 1.52 15,662 1.14 3,028 0.20 1,622 0.12 16,112 1.06 16,866 1.23 102,152 6.71 70,086 5.1 13,685 0.90 12,857 0.93 4,000 0.26 2,223 0.16 3,581 0.24 3,406 0.25 10,660 0.70 7,721 0.56 7,192 0.47 7,838 0.57 9,746 0.64 9,013 0.66 97 0.01 108 0.01 31,801 2.08 25,132 1.83 945,488 62.07 901,823 65.58 1,523,230 100.00 1,375,215 100.00

391,577 31.18 355,714 30.00 330,545 26.32 304,984 25.72 61,032 4.86 50,730 4.28 0 0.00 0 0 464,450 36.99 426,894 36.00 8,979 0.71 6,773 0.57 8,942 0.71 6,431 0.55 37 0.00 342 0.02 10 0.00 67 0.01 390,732 31.12 396,192 33.42 0 0.00 13 0 1,255,748 100.00 1,185,653 100.00 667,110 53.12 546,102 46.07 4 0.00 2 0.00 2,367 0.19 4,423 0.37 34,262 2.73 34,283 2.89 20 0.00 32 0.00 703,763 56.04 584,842 49.33 78,588 6.26 90,632 7.64 473,397 37.70 510,179 43.03 1,255,748 100.00 1,185,653 100.00 )

( :, %) (A/B x 100) 28.97 27.04 (A) 363,737 320,618 ) (B) 1,255,748 1,185,641

19. 25,789 25,897 0 1,645 142,613 151,138 11,492 9,371 109,332 109,393 0 4,981 6,444 7,395 202 9,576 284,178 293,823 11,694 25,573 82,184 82,313 0 4,064 366,362 376,136 11,694 29,637

20. 1,190,089 85.09 1,150,336 85.70 1,195,188 89.40 1,180,659 89.67 201,796 14.43 168,967 12.59 179,502 13.43 149,858 11.38 911,530 65.18 896,137 66.76 918,659 68.71 924,630 70.23 38,336 2.74 43,020 3.21 51,207 3.83 56,748 4.31 38,427 2.75 42,212 3.14 45,820 3.43 49,423 3.75 16,426 1.17 17,358 1.29 13,791 1.03 14,738 1.12 C D 95,797 6.85 84,088 6.26 53,895 4.03 50,084 3.80 96,270 6.88 90,477 6.74 74,057 5.54 71,144 5.40 1,398,582 100.00 1,342,259 100.00 1,336,931 100.00 1,316,625 100.00 ) 830,663 69.80 865,493 72.42 237,017 19.92 268,566 22.47 122,409 10.28 61,129 5.11 1,190,089 100.00 1,195,188 100.00 74,105 76.98 59,080 79.78 17,505 18.18 9,732 13.14 4,660 4.84 5,245 7.08 96,270 100.00 74,057 100.00 )

21. 162 148 14 498 530 32 890 756 134 7,811 5,249 2.562 1,366 1,359 7 196 46 150 1,171 378 793 46 55 9 1 1-12,047 8,410 3,637 1,535 1,361 174 4,150 3,149 1,001 51 269 218 2,615 1,042 1,573 3,696 2,589 1,107 12,047 8,410 3,637 ) Position( ) ( )

239-239 309-309 - 82 82-81 81 82-82 77-77 - 36 36 - - - 27-27 36 4 40 24 66 90-89 89 372 184 556 422 174 596 ), 5 ( : %) (%) 1.92 3.06-3.57-5.71-6.16-6.01 0.49 ) ( ) / 2,559,136-2,399,286 159,849 1.31 1,383,827-1,211,381 172,446 1.38 1,170,637-971,728 198,909 1.57 1,713,186-1,502,528 210,658 1.60 2,926,903-2,764,170 162,732 1.21 3,103,943-2,852,669 251,274 1.85 3,301,889-3,086,174 215,714 1.55 4,026,470-3,816,031 210,438 1.50 2,851,199-2,662,331 188,868 1.35 2,918,068-2,747,423 170,645 1.16 2,164,020-1,980,235 183,784 1.21 2,142,217-1,967,418 174,799 1.13 ), (+), (-).

22.,, 24,631 25,008 24,631 25,008 - - 188 101 7,767 8,758 150 231 4,729 6,742-2,013 4,956 8,685-3,729 7,859 4,779 3,080 - - - 64 15 49 17,608 20,221-2,613 ( : ) 1,418 2,788 1,370 4 10 6 3,107 8,047 4,940 4,529 10,845 6,316 2.

789 2006.6.29 1,926 2 629 2006.12.28 1,181 2

23. 1,523,230 1,375,215 1,519,159 1,371,929 4,071 3,286 1 ) 12,959 19,464 12,952 19,427 7 36 2 ) 15,750 23,380 15,612 23,214 138 166 ) 1. (,, ) 2.,, 609 0 609 133 0 133 67 0 67 47 0 47 41 0 41 41 0 41 39 0 39 39 0 39 38 0 38 37 0 37 36 0 36 35 0 35

33 0 33 33 0 33 33 0 33 30 0 30 29 0 29 29 0 29 29 0 29 24 0 24 ) 1. 20 20 2. (,, ) ) 1. 100

24. 27,043 17,896 ( ) 9,493 3,882 ( ) 17,550 14,013 23,044 19,722 ( ) 12,668 10,928 ( ) 10,376 8,794 795,674 771,517 120,051 77,433 2,178 25 45 109 7 7 1,431,048 1,085,796 - -

37,190 204 599 37,190 204 599 4,353 215 215 4 80 4,269 215 215 1,386,133 11,267 10,666 810,416 5,375 6,674 48,546 504,521 5,816 3,684 3,072 1 17 19,578 75 291 1,427,676 11,686 11,480

37,190 204 599 37,190 204 599 444,969 1,564 1,586 929 14,306 425,634 1,542 1,579 4,100 22 7 482,159 1,768 2,185

18 1 1 4 14 1 1 929,404 9,671 8,835 809,487 5,375 6,674 32,378 78,887 4,274 2,105 8,652 22 56 929,422 9,672 8,836

4,335 214 214 80 4,255 214 214 11,760 32 245 1,862 3,072 1 17 6,826 31 228 16,095 246 459

92 92 92 92

467,853 897,044 11,162 1,376,059 166,458 829,831 9,373 1,005,662 254,511 60,757 1,789 317,057 46,884 6,456 53,340 3,753 24,386 462 28,601 37,190 37,190 5,034 5,034 11,048 11,048 21,108 21,108 576 576 18 4,336 4,354 18 3,132 3,150 1,204 1,204 1 359 360 430,663 897,026 6,826 1,334,515 161,424 829,813 6,241 997,478 243,463 60,757 585 304,805 25,776 6,456 32,232 3,177 24,385 103 27,665

25.

... II

,

,

26. Portfolio (E.W.S )

CCO

-

27. ( : ) 24,290 28,411 52,701 33,510 27,911 61,421 572 389 961 2,001 182 2,183 1,413,427 1,413,427 1,045,153 1,045,153 3,615 3,615 1,879 1,879 1,713 1,713 124 124 1,443,617 28,800 1,472,417 1,082,668 28,093 1,110,761

VaR VaR ( : ) VaR 41 115 31 55-200 -150-100 -50-50 100 150 200 VaR

28. 523,101 26,670 19,929 1,686 571,386 608,969 115,771 131,291 402,749 1,258,779 16,420 29,212 13,611 41,231 100,474 56,565 54,459 3,084 2,496 116,604 33 145 1 308 487 4,847 6,395 1,950 12,968 26,160 10,238 5,140 635 990 17,002 88,103 95,351 19,281 57,992 260,727 1,933 2,709 3,749 5,672 6,986 8,784 866 9,650 2,559 4,158 6,089 7,571 8,703 10,518 1,206 11,724

29. (2007228 )

0.10-0.10 0.30 3.40 3.70 3.65 3.95 3.75 4.05

3.90 4.20 3.20 3.70 3.40 3.90 3.60 4.30 3.70 4.40 3.90 4.60 4.30 4.40

30. ( ) 2,064 963 439 335 7,004 922 671 Kookmin Bank Int l Limited Kookmin Finance HongKong Limited 3,159 3,959 19,516 995 (800) 944 (448) 354 (63) 176 (80) 319 (300) 816 (383) 281 (200) 565 (365) 721 (186) 5,171 (2,825) 266 184 12/31 112 110 12/31 94 73 12/31 25 23 12/31 57 42 3/31 316 236 3/31 22 18 3/31 46 37 12/31 77 80 12/31 1,015 803 KB 8 0 185 0.12 177 0.12 609 0.31 659 0.44 50 0.13 617 0.31 844 0.56 227 0.25

31.

32.

444 1,337 446 2,227 60 374 1,891 294 2,559 26 523 526 631 631-3,291-3,979-53 - 61-3,870-4,671 1,488,932 1,727,271

33.

34. 35.

36.

37. ( : ) 1,130 1,289

38. 1) ( :, %) 18 0 18 0 0.0% 0 0.0% 0 0 0 0 0.0% 0 0.0% 18 0 18 0 0.0% 0 0.0% 0 0 20 0 0.0% 0 0.0% 0 0 0 0 0.0% 0 0.0% 0 0 20 0 0.0% 0 0.0% 30 30 20-10 -33.3% -10-33.3% 0 0 0 0 0.0% 0 0.0% 30 30 20-10 -33.3% -10-33.3% 0 10 10 10 100.0% 0 0.0% 0 0 0 0 0.0% 0 0.0% 0 10 10 10 100.0% 0 0.0% 0 0 0 0 0.0% 0 0.0% 500 786 400-100 -20.0% -386-49.1% 500 786 400-100 -20.0% -386-49.1% 15 15 15 0 0.0% 0 0.0% 0 0 0 0 0.0% 0 0.0% 15 15 15 0 0.0% 0 0.0% 0 0 0 0 0.0% 0 0.0% 116 114 116 0 0.0% 2 1.8% 116 114 116 0 0.0% 2 1.8% 63 55 83 20 31.7% 28 33.7% 616 900 516-100 -16.2% -384-74.4% 679 955 599-80 -11.8% -356-59.4% 63 55 83 20 31.7% 28 33.7% 616 900 516-100 -16.2% -384-74.4% 679 955 599-80 -11.8% -356-59.4% ) 1. 2, 2. ( ). ( ) (,, ). 3. 1 4 ( )

. :

39. 291 215 26 3 47 13 4 - - 111 100-11 -

40.

15.4% 14.0% 9.5%

41. (2007228 ) 600 600 1,000 1,300 +600 800 1,000 1,000 1,300 +600

500 (, 2007 ) 500 200 100 10,000 (20) 10,000 (10) 200,000 300,000 500,000 20,000 30,000 50,000

2,000 1,000 60,000 30,000 5,000 5,000 300 1,000 2,000 ( 500) 5,000 10,000 2,000 1,000 1,000 1,000 2,000 5,000 40,000 50,000 60,000 80,000 100,000 40,000 30,000 30,000 30,000 15,000 50,000 50,000

( ) 60,000 100,000 40,000 40,000 50,000 60,000 80,000 100,000 30,000 15,000 14,000 13,000 12,000 150,000 300,000 500,000 15,000 25,000 80,000 100,000 200,000 250,000 100,000 2,000 5,000 5,000

2,000 ( 500 ) 10,000 30,000

42.

Moody's S&P Fitch

1) Moody's

2) S & P

3) Fitch

43

44

Kookmin Bank Tokyo Branch Yurakucho Denki Bldg.-N,14F,1-7-1,Yurakucho,Chiyoda-Ku Tokyo 100 Japan 2073-4112(3) Kookmin Bank New York Branch 565fifth Avenue, 24 th Floor, New York, NY,10017 U.S.A 2073-4121(2) Kookmin Bank Auckland Branch Level 19, ASB Bank Centre Cnr.albert & Wellesley Streets PO BOX 7506,Auckland New Zealand 2073-4124(5)

45

46. (Balance Sheet) (Banking Account) (6,568,306) (5,867,417) 2,725,644 2,683,479 151,406 150,402 3,210,607 2,495,595 480,649 537,941 (29,382,480) (30,550,299) 2,589,719 3,551,425 15,113,898 16,180,784 10,939,331 10,228,573 739,532 589,517 (149,867,182) (135,738,407) (-)2,360,867 (-)2,453,275 138,338 52,025 125,574,817 118,565,341 7,261,811 5,314,883 1,247,109 1,518,948 16,587 18,563 1,270,314 1,377,085 19,209 11,321 8,667,740 7,571,605 7,499,208 3,729,867 30,948 32,044 1,968-500,000 - (2,509,374) (2,436,702) 3,855,268 3,670,603 (-)1,702,001 (-)1,620,892

(-)15,535 (-)11,466 371,312 398,104 499 583 (-)169 (-)230 (6,879,139) (5,000,824) (-)102,212 (-)47,502 1,166,454 1,164,533 2,172,569 466,442 1,166,963 998,354 114,684 65,519 79,862 43,266 23,886 353,214 1,260,748 1,202,063 962,250 720,433 33,935 34,502 195,206,481 179,593,649 (130,019,916) (126,281,232) 119,012,658 119,512,556 1,427,557 1,379,133 9,579,701 5,389,543 (14,060,178) (13,737,336) 2,502,479 2,608,515 3,876,379 3,186,803 7,053,755 6,384,308 462,479 296,722-542 165,086 1,260,446 (24,982,506) (16,547,987) 22,709,838 15,528,273 (-)158,575 (-)35,368 2,430,834 1,051,990

409 3,092 (11,088,924) (10,653,494) 536,347 387,491 (-)334,979 (-)236,529 18,772 10,141 1,281,185 1,059,469 99,325 109,454 2,357,841 834,510 4,106,604 4,872,756 190,575 360,766 87,556 79,652 114,630 83,262 151,479 110,982 141,042 538,799 1,148,033 1,070,996 171,024 272,838 1,019,490 1,098,907 180,151,524 167,220,049 (1,681,896) (1,681,896) 1,681,896 1,681,896 (6,258,297) (6,254,786) 5,655,840 5,655,840 602,457 598,946 (6,215,222) (3,929,948) 826,640 601,340 55,600 55,600 2,499,200 852,700 363,194 362,862 2,470,588 2,057,446

(899,542) (506,970) - (-)9,660 883,556 511,368 98 426 22,039 13,282 (-)6,151 (-)12,334-3,888 15,054,957 12,373,600 195,206,481 179,593,649

149,205 409,588 149,205 409,588 8,231,292 8,050,683 1,199,650 996,614 2,310,835 1,728,118 16,963 16,741 1,815,093 2,017,298 769,212 542,731 32,661 184,115 1,839,350 1,392,053 247,528 1,173,013 403,552 328,127 24,771 38,448 328,107 264,594 6 70 14,765 11,441 3 29 35,900 13,545 - - 588,000 120,000 - - 6,134,145 8,416,528 88,202 87,372 111,951 101,146 9,574 8,887 101,100 90,662 1,277 1,597 962,558 587,389 - -

(-)15,017 (-)23,064 16,653,888 18,077,769 9,627,037 7,405,675 128 131 88,671 123,275 45,709 56,478 193 200 12,381 19,733 9,742 11,508 6,677 6,071 2,205,998 2,207,807 150,307 282,359 17,291 41,500 138,642 281,877 5,369,361 2,884,177 45,210 122,123 369,376 348,687 508,980 378,822 - - 60,843 59,818 82,138 189,779 34,914 54,774 430,112 332,470 50,364 4,086 6,631,376 9,854,012 349,208 981,174 6,193,965 8,785,507 88,203 87,331 - - 335,028 760,023 13,867 9,326 309,416 739,307

11,745 11,390 60,447 58,059 16,653,888 18,077,769

47 Income Statement Banking Account 19,308,604 17,855,258 (12,062,887) (11,282,961) 27,973 26,274 154,456 123,621 697,788 540,083 498,075 463,689 10,652,569 10,101,036 32,026 28,258 (1,341,814) (1,177,697) 1,028,462 883,649 11,907 9,563 19 15 129,615 104,930 171,811 179,540 (5,903,903) (5,394,600) 53,231 93,736 6,922-2,858 4,869 4,634 3,281 245,068 254,101 97,141 137,666 4,419,007 3,652,414 935,487 1,152,891 35,828 56,144 103,727 39,498 16,236,889 14,839,436 (5,284,480) (4,663,575)

3,433,480 3,209,746 656,936 384,332 1,139,073 1,034,471 54,991 35,026 (464,400) (352,546) 210,359 142,231 254,041 210,315 (7,275,895) (6,847,553) 48,085 79,525-14,550 295,881 237,323 206,392 169,410 1,009,498 1,053,088 8,931 9,008 4,080,808 3,575,745 1,015,821 1,097,056 31,517 1,336-2 578,962 610,510 (3,212,114) (2,975,762) 1,433,569 1,429,852 165,533 129,897 473,416 365,604 90,770 86,664 222,382 263,347 101,991 83,774 128,619 122,051 118,866 66,273 137,579 132,294 339,389 296,006 3,071,715 3,015,822 689,085 734,695 10,470 11,377 841 641 3,338 3,324 111,407 98,812

182,325 319,534-216 1,764-84,443 7,422 36,311 81,743 258,186 211,626 336,714 522,264 2,687 4,197 5,580 10,839 2,813 6,466 15,283 19,199 124,266 98,025 13,041 255,615 17,222 16,396 155,822 111,527 3,424,086 3,228,253 - - - - 3,424,086 3,228,253 951,975 976,035 2,472,111 2,252,218

Trust Account 1,462 12,998 357,619 284,768 49,216 42,458 92,526 82,133 779 1,167 95,408 95,787 8,081 3,129 7,616 19,832 89,166 32,232 14,827 8,030 18,935 22,833 3,401 7,808 13,438 10,434 5 8 1,001 3,951-384 1,090 248-250 15,043 3,845 - - 216,130 413,097 - - 345 822 - - 80,700 363,547 64,553 81,205 4,129 1,606 12,018 280,736 665 988

10,869 83,255 32,547 16,488 5,581 7,417 6,793 33,394 746,689 1,243,702 385,774 269,811 2 1 6,422 6,842 3,450 1,722 5 5 269 594 451 749 1,594 1,783 70,114 57,778 8,824 14,603 1,009 1,516 6,704 6,929 229,695 143,045 2,957 3,312 15,933 16,957 14,506 3,555-1,590 2,429 635 5,081 3,445 1,535 1,219 14,246 3,530 548 1 230,291 697,369 13,415 271,053 216,876 426,316 - - - -

2,352 1,883 131 1,274 31,870 132,748 22,472 117,873 2,023 6,028 7,375 8,847 6,288 6,371 52 174 6,236 6,197 2,178 1,374 78,485 120,831 1,333 2,517 7,969 9,471 18 53 746,689 1,243,702

48. ( : ) 2,470,588 2,057,446 59 (-)194,772 (-)1,582-2,472,111 2,252,218 2,470,493 2,057,387 247,300 225,300 994,900 1,646,500 1,227,784 184,889 509 698 95 59

49. 6200611 20061231 5200511 20051231 ( : ) 3,670,512 4,593,489 2,472,111 2,252,218 7,361,436 7,036,343 48,085 79,525-14,550 15,283 19,199 124,266 98,025 2,813 6,466 17,222 16,396 39,366 37,643 1,009,498 1,053,088 222,382 263,347 101,991 83,774 2,687 4,197 5,580 10,839 4,080,808 3,575,745 1,015,821 1,097,056 31,517 1,336 13,232 21,024-89,500 165,533 129,897 8,931 9,008 257,133 348,300-174 26,828 17,802 172,280 59,118 180 334 6,173,821 5,645,566 53,231 93,736 6,922 -

182,325 319,534 84,443 7,422-216 1,764-111,407 98,812 36,311 81,743 241,574 161,951 10,470 11,377 841 641 4,419,007 3,652,414 935,487 1,152,891 35,828 56,144 45,206 8,685 9,005-10,786 950,494 977,608 83,746 (-)1,706,151 1,886,896 (-)168,609 (-)27,184 (-)59,835 31,204 (-)36,596 (-)9,726 322,584 (-)23,224 276,217 173,791 567 4,938 1,523,331 (-)1,888,528 (-)779,384 690,859 (-)170,191 169,124 7,904 (-)17,617 31,368 79,574 (-)16,664 (-)62,332 (-)98,450 (-)43,204 40,497 (-)122,708 (-)101,814 (-)7,731 (-)31,596 32,616 (-)16,191,914 (-)4,086,479

14,121,202 18,526,184 11,542,906 14,288,922 2,405,285 4,067,337 27,013 14,783 23,706 28,641 26 307 122,266 126,194 30,313,116 22,612,663 1,037,901 418,580 9,975,368 12,796,352 3,110,048 8,006,654 47,626 2,839 15,364,066 1,005,348 364,345 170,149 45,164 12,920 126,781-241,817 199,821 12,184,390 (-)201,528 22,902,698 10,859,554 48,424-4,190,158 477,652 788,497 757,175 669,447 2,934,863 165,757 254,734-605,494 15,213,785 3,575,783 1,594,299 467,789 221,716 248,130-280,779-1,248,663 10,615 8,492 10,718,308 11,061,082 503,684 1,148,761-54,928 106,036 336,722 542 1,459 1,095,333-8,314,725 9,272,034

105,213 76,335 10,129 2,269 397,757-184,889 168,574 (-)337,012 305,482 3,624,831 3,319,349 3,287,819 3,624,831

50. (1) (2) (3)

(4)

(5)

(6) (7) (8) (9)

(10) (11) (12)

(13) (14) (15) (16)

(17) (18) (19)

(20) (21) (22) (23)

- 3,195,224 2,189,339 0.00 ~ 2.20 9,377 302,873 0.00 ~ 0.30 6,006 3,383 3,210,607 2,495,595-75,026 46,501 0.00 ~ 5.37 87,235 78,136 5.47 ~ 5.81 318,388 413,304 480,649 537,941 57,196 200,147 103,488 256 376,597 1,635,898 1,951,106 1,594,839 101,332 120,285 2,589,719 3,551,425 1,975,847 1,156,629 3,840 3,723 608,242 2,075,933 3,105,038 2,687,671 7,782,194 8,232,310 950,200 1,106,282 671,827 900,821 16,710 8,087 15,113,898 16,180,784 6,644,907 4,609,832 2,208,185 3,564,988

1,881,270 1,718,819 204,969 334,934 10,939,331 10,228,573 739,532 587,517 27,161,083 24,575,874 697,235 1,106,112 286,724 279,864 612,305 671,421 4,297,074 3,865,057 33,054,421 30,498,328 5,107,519 3,985,218 995,730 1,087,832 6,103,249 5,073,050 39,157,670 35,571,378 45,946,145 42,082,535 39,007,176 39,535,441 147,672 232,556 416,103 456,173 85,517,096 82,306,705 894,178 643,141 3,687 34,157 897,865 677,298 1,013 6,748-1,274 1,173 1,938 2,186 9,960 125,574,817 118,565,341 4,441,975 2,208,125 429,836 551,049 1,133,253 1,229,064

1,256,747 1,326,629-16 7,261,811 5,314,883 2,189,339 4,029 4,029 475-101 - 4,492 1,909 328 75,026 46,501 890 480 3,280,487 2,242,586 829,507 120,043 196,152 1,145,702 7,070,657 7,100,000 6,571,036 6,570,000 725,902 725,700 953,153 950,000 330,294 330,600 183,994 183,200 294,760 307,500 260,571 269,500 402 1,628 1,628 1,628 8,422,015 8,465,428 7,970,382 7,974,328

2,463,079 2,500,777 18,772 10,141 15,017 23,064 536,347 387,491 1,702,001 1,620,892 60,447 58,059 169 230 566,655 342,281 826,640 601,340 3,669 3,337

51.

52. (Balance Sheet) (Banking Account) (6,688,977) (5,942,996) 2,725,644 2,683,480 151,406 150,403 3,273,175 2,519,991 538,752 589,122 (32,588,135) (33,479,132) 5,552,542 6,462,928 15,781,733 16,590,377 10,957,769 10,238,682 296,091 187,145 (150,017,861) (135,821,846) (-)2,364,675 (-)2,459,378 138,338 52,025 125,965,932 118,833,268 7,073,333 5,114,780 1,188,790 1,535,088 16,587 18,563 1,273,579 1,377,574 19,209 11,321 8,667,338 7,571,344 7,505,514 3,735,217 30,948 32,044 1,968-501,000 - (2,512,885) (2,441,612) 3,865,452 3,683,286

1,710,431 1,631,480 15,535 11,466 373,069 400,919 499 583 169 230 (7,107,020) (5,217,136) (-)160,961 (-)84,684 1,200,552 1,199,101 2,187,739 477,474 1,138,864 978,089 114,630 66,730 85,756 46,449 36,284 374,667 1,260,776 1,202,129 962,250 720,433 233,388 195,033 47,742 41,715 198,914,878 182,902,722 (133,296,975) (129,615,589) 122,285,382 122,632,202 1,476,892 1,593,844 9,534,701 5,389,543 (13,804,393) (13,328,397) 2,589,989 2,686,718 3,539,194 2,717,595 7,044,955 6,373,308 462,479 296,722-542 167,776 1,253,512 (24,982,506) (16,547,987) 22,709,838 15,528,273

158,575 35,368 2,430,834 1,051,990 409 3,092 (11,702,943) (10,960,517) 546,597 395,531 340,595 241,038 82 82 18,772 10,141 1,124,095 931,826 91,035 102,237 2,373,371 863,383 4,168,154 4,925,690 191,844 362,273 101,009 86,079 114,776 83,412 151,696 112,919 141,042 538,799 1,147,702 1,070,652 171,024 272,838 651,001 329,106 1,051,502 1,116,751 183,786,817 170,452,490 (1,681,896) (1,681,896) 1,681,896 1,681,896 (6,274,831) (6,269,599) 5,655,840 5,655,840 618,991 613,759 (6,241,912) (3,967,535) 826,640 601,340 55,600 55,600 2,499,200 852,700

363,194 362,862 2,497,278 2,095,033 (885,141) (492,589) - (-)9,660 883,068 509,813 98 426 7,760 88 (-)5,785 (-)11,966-3,888 (44,281) (38,613) 15,128,061 12,450,232 198,914,878 182,902,722

53. Banking Account 19,984,706 18,286,958 (12,267,403) (11,452,764) 34,036 28,977 285,409 246,984 720,953 549,202 498,691 464,341 10,678,249 10,121,619 50,065 41,641 (1,379,420) (1,202,141) 1,066,021 908,050 11,907 9,563 67 57 129,614 104,931 171,811 179,540 (5,950,939) (5,388,052) 60,242 103,953 9,076-3,135 4,998 4,789 3,431 245,217 253,907 125,786 110,507 4,422,217 3,655,079 935,246 1,153,294 35,828 56,144 109,403 46,739

(386,944) (244,001) 385,984 242,926 960 1,075 16,884,151 15,198,372 (5,392,046) (4,731,126) 3,543,984 3,281,112 658,232 384,892 1,139,073 1,034,472 50,757 30,650 (484,030) (349,379) 244,543 158,673 239,487 190,706 (7,317,704) (6,864,426) 51,350 99,142-13,536 296,771 237,443 206,427 169,443 1,028,465 1,029,445 8,931 9,008 4,082,692 3,577,462 1,015,782 1,096,714 31,517 1,336 595,769 630,897 (3,304,474) (3,031,958) 1,476,967 1,469,562 169,288 133,325 478,901 370,731 94,407 90,168 223,076 264,927 103,347 86,714 132,966 124,506 119,595 67,068 111,672 110,951 394,255 314,006 (385,897) (221,483)

321,895 192,326 41,057 18,222 22,945 10,935 3,100,555 3,088,586 640,225 697,038 10,931 11,433 841 641 3,105 3,078 39,995 35,858 201,319 342,549-216 2,120-84,443 7,422 37,311 81,866 260,160 213,975 299,727 526,598 2,737 4,293 5,580 10,839 4,236 2,674 15,416 20,240 127,571 103,305 13,385 255,700 17,222 16,397 113,580 113,150 3,441,053 3,259,026 - - - - 3,441,053 3,259,026 974,047 1,006,052 2,467,006 2,252,974 (-)8,746 (-)11,919 2,458,260 2,241,055

54. 1,681,896 6,238,284 1,897,164 (-)583,783 27,640 9,261,201 - - 2,241,055 - - 2,241,055 - - (-)168,574 - (-)1,872 (-)170,446-25,075-1,314,119-1,339,194 - - - (-)201,484 - (-)201,484 - - - 426-426 - - - (-)10,964 - (-)10,964 - - - (-)25,725 - (-)25,725 - - - - 11,919 11,919-10,966 - - 4,200 15,166 - - (-)88 - - (-)88 - - (-)2,024 - - (-)2,024-10 - - (-)3,296 (-)3,286 - (-)4,736 2-22 (-)4,712 1,681,896 6,269,599 3,967,535 492,589 38,613 12,450,232 1,681,896 6,269,599 3,967,535 492,589 38,613 12,450,232 - - 2,458,260 - - 2,458,260 - - (-)184,889 - (-)4,729 (-)189,618 - - - 9,660-9,660-3,511 - - - 3,511 - - - 373,255 1,434 374,689 - - - (-)328 - (-)328 - - - 13,853-13,853 - - - (-)3,888 - (-)3,888 - - - - 8,746 8,746 - - 2,794 - - 2,794 - - - - (-)4,500 (-)4,500-1,721 (-)1,788-4,717 4,650 1,681,896 6,274,831 6,241,912 885,141 44,281 15,128,061

55. 6200611 20061231 5200511 20051231 ( : ) 3,974,347 4,782,028 2,458,260 2,241,055 7,723,046 7,241,602 51,350 99,142-13,536 15,416 20,240 127,571 103,305 4,236 2,674 17,222 16,397 33,635 27,056 1,028,465 1,029,445 223,076 264,927 103,347 86,714 2,737 4,293 5,580 10,839 4,082,692 3,577,462 1,015,782 1,096,714 31,517 1,336 13,232 21,024-89,500 169,288 133,325 8,931 9,008 259,040 352,992-174 321,895 192,326 26,828 17,802 172,280 59,118 180 334

8,746 11,919 6,127,189 5,611,652 60,242 103,953 9,076-201,319 342,549 84,443 7,422-216 2,120-33,975 28,858 37,311 81,866 239,360 161,508 10,931 11,433 841 641 4,422,217 3,655,079 935,246 1,153,294 35,828 56,144 45,206 8,689 9,074 - (-)79,770 911,023 932,188 51,676 (-)1,710,289 1,884,330 (-)160,775 (-)32,607 (-)47,900 30,531 (-)39,307 (-)3,058 337,051 (-)2,637 200,342 175,176 (-)6,027 4,961 1,509,988 (-)1,883,649 (-)770,768 669,744 (-)170,429 167,836 14,930 (-)16,640 31,364 79,497 (-)18,209 (-)65,002

(-)99,557 (-)43,251-1 38,777 (-)121,971 (-)101,814 (-)7,731 (-)19,335 23,817 (-)16,529,387 (-)4,371,586 14,358,552 18,673,441 11,794,207 14,351,588 2,413,881 4,067,509 3,886-24,286 28,525 26 307 122,266 101,542-123,970 30,887,939 23,045,027 1,060,524 429,288 10,365,643 13,037,578 3,126,973 8,006,654 57,992 6,709 15,459,889 1,176,240 364,870 172,000 45,095 16,226 126,781 - - 511 241,817 199,821 38,355-12,240,497 (-)112,976 22,914,050 10,845,960-77,712 4,145,158 480,594 920,520 663,379 671,647 2,929,964 165,757 254,734-598,153 15,213,785 3,575,783 1,594,299 467,789 192,269 241,815-3,320

- 280,779-14,783-1,248,663 10,615 8,492 10,673,553 10,958,936 350,606 1,073,325 116,952-96,729 365,331 542 1,465 1,085,709-8,314,725 9,272,034 105,213 76,335 11,202-397,757-189,618 170,446 4,500 - - (-)572 (-)314,543 296,894 3,683,815 3,386,921 3,369,272 3,683,815

56. 8,951,293 99.99 3,999,200 99.98 799,960 99.99 15,999,930 99.99 6,134,040 80.00 1,249,040 99.73 3,060,000 51.00 20,000,000 100.00 2,000,000 100.00 105 50.00 1,400,000 20.00 4,486,305 12.61 180,000 9.00 4,854,713 36.41 1,999,910 99.99 88,572 20.33 30,000,000 100.00 700,000 100.00 1,422,216 25.00 840 60.00 375 75.00 300 50.00 200 20.00 17 34.00

184 20.00 250 16.67 116 29.00 500 20.00 12 5.38 4,037,500,000 13.57 8,951,293 99.99 3,999,200 99.98 799,960 99.99 15,999,930 99.99 6,134,040 80.00 1,249,040 99.73 3,060,000 51.00 20,000,000 100.00 2,000,000 100.00 150 50.00 1,400,000 20.00 4,854,713 36.41 1,999,910 99.99 88,572 20.33 30,000,000 100.00 700,000 100.00 1,422,216 25.00 840 60.00 310 68.89-80.38 300 50.00 200 20.00

17 34.00 184 20.00 250 16.67 116 29.00 125 20.00

68,949-157,695 57,658-128,147 - - 12,608 - - 20,096 926-8,095 1,874-13,899 42-22,918 50-14,021 99-58,289 114-21,861 862 6 549 18,532 92 1,418 120-29,462 191-22,405 3,167-6,113 1,620-793 - - 13,189 - - 19,327 231,563-49,536 247,919-54,436 178,590-12,285 123,460 51 24,641 484,318 6 370,739 451,418 143 321,044 42,528-4,255 83,019-4,440 1-341 - - 623 92-1,756 25-1,370 39-27,356 93-22,752 783-1,961 907-1,030 1,424 (-)87-1,743 (-)78-234 - 69,368 197-70,708 36,679-2 30,167-22 6-504 7-518 11,072-4,394 7,294 (-)45 4,901 9,702 (-)46 2,136 6,309-2,092 102,560 (-)133 112,073 129,761 (-)123 108,456