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Vision ROA : 1.2% : 1.5%

2006

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. 3. 8 ) 15, 9, 1, 20, 71, 2, 17PB, 11, 15, 2, 22, 1,087 ( )

1,050 47 1,097 3 1 4 1,053 47 1 1,101 ) ( : ) 608 884 8,365 8,229 :467 :537 : 1,969 : 1,909 :513 :484 13,378 13,468 ( : ) 4 0 4 4 0 4 8 0 8 9 2 11 10,330 30 10,360 10,990 30 11,020 6,518 29 6,547 7,837 27 7,864 52 1 53 62 1 63 16,900 60 16,960 18,889 58 18,947 ) 26

(2006324 ) )

( :,, %) KB 1996.12. 3 80,000 15,999,930 99.99 1990. 3.27 KB (1998.12.31) 1988. 4.27 KB (1992.12. 8) 44,759 8,951,293 99.99 38,338 6,134,040 80.00 KB 1997. 3.18 20,000 3,999,200 99.98 KB 1991. 9. 6 8,000 799,960 99.99 KB 1999.10. 9 6,262 1,249,040 99.73 KB 2004. 4.29 30,000 3,060,000 51.00 Kookmin Bank Hong Kong Limited Hong Kong 1995. 7.20 USD202,000,000 100.00 Kookmin Bank Int l Limited London 1991.11. 2 GBP20 20,000,000 100.00

( :,, %) 1991. 9. 9 ING (2000. 1.11) 70,000 1,400,000 20.00 1993. 3.13 10,000 1,999,910 99.99 1954. 4.23 (1993. 3.13) 66,675 4,854,713 36.41 Sorak Financial Holdings Singapore BII 1990. 5.30 SGD1181,422,216 25.00 ) 1.,. 2. ( ) ( : ) 01.10.31 299,697,462 14,985 14,985 02.3.22 17,979,954 899 15,884 6% 02.11.30 10,581,269 529 CB 16,413 03.10.1 8,120,431 406 16,819 0.442983

51,175,814 15.21 16,659,610 4.95 13,650,001 4.06 11,046,019 3.28 6,516,866 1.94 5,120,000 1.52 4,000,000 1.19 3,765,201 1.12 3,598,055 1.07 ) Bank of New YorkADR 36 0.05 304,953 0.09 32 0.05 811,191 0.24 516 0.74 28,044,357 8.34 39 0.05 687,049 0.20 2 0.00 3,810 0.00 198 0.28 3,195,100 0.95 16 0.02 281,946 0.08 67,468 96.26 11,976,126 3.56 1,779 2.54 288,205,458 85.68 4 0.01 2,869,126 0.85 70,090 100 336,379,116 100 1.. 2..

1,566 2.23 322,269,862 95.81 418 0.60 2,901,272 0.86 2,803 4.00 5,227,511 1.55 2,944 4.20 1,948,733 0.58 13,860 19.78 2,842,611 0.85 8,585 12.25 572,228 0.17 21,849 31.17 551,834 0.16 18,065 25.77 65,065 0.02 70,090 100 336,379,116 100 11% 11% 550 550 6,977 1,176 8.21% 46.77%

( :, %, %P) (A) 47,685 40,469 7,216 ( B ) 15,798 34,588 18,790 10,531 30,682 20,151 90 2 88 1,299 1,246 53 3,878 2,658 1,220 ( C ) 395 419 24 0 0 0 0 0 0 395 419 24 ( D) 9,760 2,695 7,065 (A-B+C-D) 22,522 3,605 18,917 (ROA) 1.24 0.20 1.04 (ROE) 20.35 4.02 16.33 (A-B) 4.77 4.35 0.42 (A) 7.61 7.65 0.04 (B) 2.84 3.30 0.46 (NIM) 3.94 3.61 0.33

( : ) 2.8 2.1 0.7 77 72 5 77 72 5 1 73 68 5 71 66 5 ( ) 17,014 18,956 1,942 1,235 1,239 4 1,224 1,226 2 1 1,172 1,165 7 1,136 1,139 3 ( ) 1,064 1,106 42 ( :, %, %P) 1,375,215 1,363,178 12,037 23,380 35,951 12,571 1.70 2.64 0.94 19,464 32,072 12,608 1.42 2.35 0.94 105.58 87.62 17.96 24,684 31,501 6,817 23,380 35,951 12,571 ( : %, %P) 108.57 107.87 0.70 92.46 90.63 1.83 17.51 20.87 3.36

1. B/S ( : ) 16,819 16,819 0 62,548 62,307 240 39,299 18,469 20,831 5,070-5,810 10,880 123,736 91,785 31,951 2. BIS ( :, %, %P) 156,825 133,345 23,480 1,210,727 1,210,818 91 1,194,810 1,194,339 471 15,917 16,479 562 12.95 11.01 1.94 9.67 6.67 3.00 3.28 4.34 1.06 - - - 3. / ( :, %, %P) 2005 2004 ( A ) 1,823,348 1,804,385 18,963 ( B ) 90,767 93,547 2,780 (B/A) 4.98 5.18 0.20 4. BIS

. ( : ) 1,242,196 1,269,868 27,672 1,238,915 1,266,648 27,733 3,281 3,619 338 372,089 351,849 20,240 305,503 275,987 29,516 66,586 75,862 9,276 1,375,215 1,363,178 12,037 1,371,929 1,360,234 11,695 3,286 2,944 342 1,336,869 1,340,493 3,624 1,262,812 1,207,205 55,607 74,057 70,288 3,769 1,970,840 1,994,637 23,797 1,795,936 1,797,272 1,336 180,778 201,660 20,882 ( ) 5,874 4,295 1,579 24,367 26,332 1,965 ) 1. : + + + + + + 2. :, CP,, 3. : 4. : + ( )+ 5. : + - 6. :

(2006320 ) 2002. 4. 8 2002. 5. 2 2002. 9.11 2002. 9.25 2003.3.20 2005.9.28 2005.10.24

( ) 5: 20051231 ( : ) 5,867,417 126,281,232 30,550,299 13,737,336 135,738,407 16,547,987 2,436,702 10,653,494 5,000,824 167,220,049 1,681,896 6,254,786 3,929,948 506,970 12,373,600 179,593,649 179,593,649 ( ) 5: 200511 1231 ( : ). 17,855,258. 3,015,822 1. 11,321,407. 734,695 2. 1,139,251. 522,264 3. 5,394,600. 3,228,253. 14,839,436. 3,228,253 1. 4,663,575. 976,035 2. 352,546 3. 6,847,553 4. 2,975,762. 2,252,218

( ) 5: 20051231 ( : ) 409,588 7,405,675 8,050,683 9,854,012 328,127 760,023 120,000 58,059 8,416,528 87,372 101,146 587,389 ( 23,064 18,077,769 18,077,769 ( ) 5: 200511 1231 ( : ) 284,768 269,811 22,833 697,369 250 132,748 3,845 120,831 413,097 9,471 363,547 53 16,488 13,419 7,417 33,394 98,063 1,243,702 1,243,702

( :, %) 1,143,950 64.55 32,231 2.82 1,180,178 65.65 38,818 3.29 C D 50,084 2.83 1,847 3.69 61,082 3.40 2,478 4.06 26,743 1.51 808 3.02 30,539 1.7 1,048 3.43 9,320 0.53 302 3.24 11,176 0.62 397 3.55 243,154 13.72 12,351 5.08 233,764 13 13,115 5.61 1,473,251 83.13 47,539 3.23 1,516,739 84.37 55,856 3.68 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 4.09-17,774 27,963 1,458 8,247 404 58,092 3.28 1,315 2.26 55,846 3.11 579 1.04 1,531,343 86.41 48,854 3.19 1,572,585 87,.48 56,435 3.59 113,692 6,770 120,414 6.42 0.38 6.79 - - - 92,845 4,591 127,731 0.99 1.56 0.08 0.46 0.02 5.16 0.26 7.11 240,876 13.59 225,167 12.52-1,772,219 100.00 48,854 2.76 1,797,752 100.00 56,435 3.14 3,047 276,770 1,205,395 0.17 15.62 68.02 91 12,684 75,234 2.97 4.58 6.24 1,846 239,307 1,255,047 0.1 13.31 69.81 15 12,312 83,274 0.83 5.14 6.64 ( ) 829,981 46.83 53,295 6.42 831,503 46.25 57,514 6.92 ( ) 375,414 21.18 21,939 5.84 423,544 23.56 25,760 6.08 239 0.01 21 8.64 712 0.04 14 2.01 14,737 0.83 506 3.43 16,618 0.92 629 3.78 18,875 1.07 1,312 6.95 13,225 0.74 870 6.58 73,219 4.13 20,104 27.46 95,813 5.33 25,681 26.8 () 9,747 0.55 2,088 21.42 13,779 0.77 3,809 27.64 2,671 0.15 818 30.63 1,728 0.1 1,115 64.53 ( ) (30,348) (1.71) - - (38,449) (2.14) - - 1,564,605 88.29 110,770 7.08 1,585,847 88.21 123,910 7.81 5,980 8,586 47,450 1,322 10,371 22 ( ) (643) 0.34 0.48 2.68 0.07 0.59 0.00 (0.04) 172 528 1,410 43 481 54-2.88 6.15 2.97 3.24 4.64 245.45-6,325 12,081 40,114 1,146 5,685 48 (945) 0.35 0.67 2.23 0.06 0.32 0 (0.05) 109 261 21 188 - - - - 85 468 1,094 19 231 56-0.61 0.94 1.43 2.28-1.34 3.88 2.73 1.63 4.07 116.67-73,088 4.12 2,688 3.68 64,454 3.59 1,953 3.03 1,637,693 92.41 113,458 6.93 1,650,301 91.8 125,863 7.63 9,565 0.54-9,659 0.54-25,089 1.42-30,846 1.72-99,872 5.64-106,946 5.95-134,526 7.59-147,451 8.2-1,772,219 100.00 113,458 6.4 1,797,752 100.00 125,863 7.00 ) 1.,, 2.,,, 3.

( :, %) 71,144 38.04 3.80 77,014 31.42 5.24 - - - - 71,144 38.04 3.80 77,014 31.42 5.24 110,323 58.98 6.34 162,974 66.49 8.35 560 0.30-560 0.23-5,015 2.68-4,571 1.86-115,898 61.96 6.03 168,105 68.58 8.10 187,042 100.00 5.19 245,119 100.00 7.20 3,344 1.79 6.85 75,219 40.22 3.80 1,116 0.60 3.45 107,283 57.36 4.14 525 0.28 - - - - 4,291 78,373 701 162,011 1,438 7 1.75 31.97 0.29 66.09 0.59-7.75 4.54 3.60 8.20 - - 186,437 99.69 4.06 243,931 99.51 7.05 605 0.32-1,188 0.48-187,042 100.00 4.04 245,119 100.00 7.02 ( : %) 5.58 4.20 9.52 2.97 5.31 5.29 3.37 2.94 3.81 3.37 6.84 5.22 7.73 3.51 7.03 3.65 2.38 2.60 4.69 2.25 2.79 4.47 3.26 2.06 4.31 3.67 2.40 2.06 2.85 4.55 3.31 1.33 3.47 3.67 4.71 0.86 2.78 3.74 2.57 1.24 2.84 3.35 4.74 1.70 2.69 5.07 2.20 1.86 3.60 0.67 14.38 1.81 2.65 4.63 1.84 4.08 3.48 2.27 3.06 1.85 1.54 3.71 2.18 3.80 0.67 3.36 1.20 1.79 2.20 1.03-3.71-3.82 1.11 4.39 2.65 1.82 2.66 4.31 2.43 2.62 4.73-1.68 0.57 1.88 2.68 1.29 0.55 0.01 3.95 4.67 3.99 1.88 2.67 4.11 4.75 1.10

( : ) 113,214 125,341 12,126 263 100 163 11,273 10,460 814 101,395 114,376 12,981 283 405 122 46,636 54,122 7,486 32,097 39,092 6,995 3,843 3,266 577 10,345 11,161 816 351 603 252 66,578 71,219 4,640 11,393 10,851 542 3,525 4,708 1,183 7,868 6,143 1,725 1,377 1,179 198 0 1 1 ( ) 0 0-1,377 1,180 197 52,569 67,809 15,240 1,019 2,224 1,205 2,541 2,570 29 0 0 0 49,009 63,015 14,006 68,476 101,689 33,213 941 698 243 2,373 3,054 681 90 2 88 1,694 1,799 105 52,847 65,454 12,607 10,531 30,682 20,151 15,907 33,880 17,973 59,916 44,662 15,255 29,758 27,399 2,359 30,158 17,263 12,896 7,347 4,644 2,703 5,223 15,607 10,384 32,282 6,300 25,983 0 0-0 0-32,282 6,300 25,983 9,760 2,695 7,066 22,522 3,605 18,917

50,008 2.78 81,336 4.535 20 0.00 ( :, %) 58,674 3.27 51,396 2.86 305,503 17.01 279,654 15.57 1,357,384 75.58 1,357,693 75.58 (24,533) (1.37) (31,188) (1.74) 520 0.03 489 0.03 1,185,653 66.02 1,227,219 68.32 53,148 2.96 38,608 2.15 186 0.01 271 0.02 13,771 0.77 5,748 0.32 113 0.01 321 0.02 75,716 4.22 76,440 4.26 0 0.00 0 0.00 15,189 0.85 27,418 1.53 37,299 2.08 12,036 0.67 320 0.02 330 0.02 24,367 1.36 26,332 1.47 (16,324) (0.91) (14,309) (0.80) 1,795,936 100.00 1,796,411 100.00 1,262,812 70.31 1,270,105 70.70 1,195,126 66.55 1,206,646 67.17 13,791 0.77 14,341 0.80 53,895 3.00 49,119 2.73 137,373 7.65 96,343 5.36 26,085 1.45 29,452 1.64 31,868 1.77 25,403 1.41 63,843 3.55 34,494 1.92 2,967 0.17 420 0.02 12,604 0.70 6,554 0.36

5,070 0.28 (5,810) (0.32) 0 0.00 0 0.00 165,480 9.21 218,747 12.18 (323) (0.02) (1,149) (0.06) 106,535 5.93 119,431 6.65 0 0.00 0 0.00 1,672,200 93.11 1,704,626 94.89 16,819 0.94 16,819 0.94 62,548 3.48 62,307 3.47 39,299 2.19 18,469 1.03 123,736 6.89 91,785 5.11 1,795,936 100.00 1,796,411 100.00

1,012 0.56 1,409 0.70 7,600 4.20 5,469 2.71 ( :, %) 4,096 2.27 7,942 3.94 80,507 44.53 75,866 37.62 3,281 1.81 3,619 1.79 1,200 0.66 1,000 0.50 84,165 46.56 106,793 52.96 874 0.48 1,208 0.60 ( ) -231-0.13-472 -0.23 5,874 3.25 4,295 2.13 180,778 100.00 201,660 100.00 74,057 40.97 70,288 34.85 98,540 54.51 125,343 62.16 - - - - - - - - 581 0.32 560 0.28 180,778 100.00 201,660 100.00

( :, %) 1,185,653 95.45 1,205,322 95.83 1,227,219 96.65 1,254,962 96.53 53,149 4.28 47,449 3.77 38,608 3.04 40,112 3.09 113 0.01 239 0.02 321 0.03 738 0.06 1,238,915 99.74 1,253,011 99.62 1,266,148 99.72 1,295,812 99.68 3,281 0.26 4,724 0.38 3,619 0.28 4,291 0.32 1,242,196 100.00 1,257,735 100.00 1,269,767 100.00 1,300,103 100.00 ( : ) 27.04% 28.63% 320,618 351,283 1,185,641 1,227,158 )

( :, %) 301 0.02 429 0.03 303 0.02 384 0.03 1,148 0.08 992 0.07 157,021 11.42 152,338 11.18, 955 0.07 1,876 0.14 47,980 3.49 42,447 3.11 75,279 5.47 78,536 5.76 17,868 1.30 19,873 1.46 15,662 1.14 13,231 0.97 1,622 0.12 1,675 0.12 16,866 1.23 9,610 0.70 70,086 5.10 70,751 5.19 12,857 0.93 11,326 0.83, 2,223 0.16 2,759 0.20 3,406 0.25 4,488 0.33 7,721 0.56 8,700 0.64 7,838 0.57 6,671 0.49, 9,013 0.66 10,456 0.77 108 0.01 142 0.01 25,132 1.83 6,943 0.51 901,823 65.58 919,551 67.46 1,375,215 100.00 1,363,178 100.00 ).

( :, %) 355,714 30.00 379,649 30.94 304,983 25.72 316,781 25.81 50,730 4.28 62,867 5.12 - - - - 426,894 36.00 426,912 34.79 6,773 0.57 7,138 0.58 6,431 0.54 6,735 0.55 342 0.03 404 0.03 67 0.01 97 0.01 396,192 33.42 413,361 33.68 13-61 - 1,185,653 100.00 1,227,219 100.00 ) ( :, %) 546,102 46.06 553,611 45.11 2-68 0.01 4,423 0.37 3,053 0.25 34,283 2.89 33,942 2.76 32-345 0.03 584,842 49.33 591,019 48.16 90,632 7.64 140,881 11.48 510,179 43.03 495,319 40.36 1,185,653 100.00 1,227,219 100.00 )

( : ) ( A ) 35,629 35,514-146 ( B ) 153,661 155,996 1,902 ( C ) 102,022 102,234 0 (D) 3,220 3,846 626 (A+B+C+D) 294,532 297,590 2,382 0 0 544 0 0 1,838 0 0 0 77,788 80,507 2,719 372,320 378,097 5,101

( :, %) 1,195,188 89.40 1,180,659 89.67 1,206,646 90.03 1,217,691 88.66 179,502 13.43 149,858 11.38 143,388 10.70 129,949 9.46 918,659 68.71 924,630 70.23 947,236 70.67 966,376 70.36 51,207 3.83 56,748 4.31 63,069 4.74 66,829 4.87 45,820 3.43 49,423 3.75 52,953 3.95 54,537 3.97 13,791 1.03 14,738 1.12 14,341 1.07 17,698 1.29 C D 53,895 4.03 50,084 3.80 49,119 3.66 61,082 4.45 74,057 5.54 71,144 5.40 70,288 5.24 77,014 5.61 1,336,931 100.00 1,316,625 100.00 1,340,394 100.00 1,373,486 100.00 ) ( :, %) 865,493 72.42 851,653 70.58 268,566 22.47 292,639 24.25 61,129 5.11 62,354 5.17 1,195,188 100.00 1,206,646 100.00 59,080 79.78 51,337 73.04 9,732 13.14 9,007 12.82 5,245 7.08 9,944 14.14 74,057 100.00 70,288 100.00 )

( : ) 148 119 29 530 584 54 756 894 138 5,249 3,693 1,556 1,359 552 807 46 184 138 378 1,162 784 ( ) 55 64 9 ( ) 1-1 8,410 7,124 1,286 1,361 1,372 11 3,149 2,433 716 269 13 256 1,042 667 375 2,589 2,639 50 8,410 7,124 1,286 ) Position( ) ( )

( : ) 309 309 321 321 81 81 77 77 20 20 46 46 41 41 36 4 40 41 87 128 43 43 27 66 167 422 174 596 393 138 531 ), 5 ( : %) (%) 3.79-4.77-5.10-4.23-1.04-2.95-0.05 ) ( ) / ( : ) 1 1,895,245-1,894,763 483 0.00 2 1,314,495-1,276,502 37,993 0.38 3 2,190,933-2,127,301 63,632 0.66 4 2,031,122-1,978,215 52,906 0.53 5 3,111,320-3,040,741 70,578 0.70 6 2,061,425-2,020,349 41,076 0.40 7 1,892,892-1,833,028 59,863 0.59 8 1,312,800-1,228,536 84,264 0.80 9 1,209,476-1,076,124 133,352 1.25 10 781,019-638,061 142,957 1.30 11 2,098,461-1,956,066 142,395 1.26 12 2,113,509-1,959,146 154,363 1.31

( : ) 25,008 31,640 25,008-31,640-101 12 8,758 6,111 231 472 20,221 52,677 20,206 52,651 20,206-52,651-15 26 ) ( ) ( : ) 1,375,215 1,363,178 1,371,929 1,360,234 3,286 2,944 23,380 35,951 23,214 35,708 166 243 19,464 32,072 19,427 31,829 36 243 11,051 18,780 10,981 18,662 71 118 ) 1. (,, ) 2.

( : ) 1,720 1,370 350 100-100 96-96 72-72 68-68 57-57 54-54 50-50 49-49 47-47 40-40 34-34 34-34 32-32 30-30 30-30 30-30 30-30 30-30 29-29 27-27 27-27 26-26 26-26 25-25 25-25

25-25 25-25 25-25 25-25 25-25 25-25 24-24 24-24 24-24 24-24 23-23 23-23 22-22 22-22 21-21 21-21 20-20 76 56 20 ) 20 20

( : ) 2005-06-08 102 119 23 96 102 119 23 96 ). 100 B/S (, ), ( : ) 17,896 9,758 ( ) 3,882 2,918 ( ) 14,013 6,840 19,722 13,118 ( ) 10,928 10,164 ( ) 8,794 2,954 771,517 50,263 77,433 66,299 25-109 94 7 7 1,085,796 994,301

1. ALM (Front Office) (Middle Office) (Back Office) 2.

4. ( ) ( : ) (A) 15,811 17 597 15,811 17 597 Match, (B) 57,785 615 614 57,785 615 614 (C) 1,012,200 11,388 9,498 586,580 6,074 5,842 31,288 382,845 5,279 3,622 51 11,436 35 34 (A+B+C) 1,085,796 12,020 10,709 5. ( ) :

6. ( ) ( : ) (A) 15,811 17 597 15,811 17 597 Match, (B) (C) 354,278 2,323 1,852 3,032 6,955 334,878 2,295 1,830 9,413 28 22 (A+B+C) 370,089 2,340 2,449 7. ( ) :

8. ( ) ( : ) (A) Match, (B) (C) 657,636 9,065 7,644 583,548 6,074 5,842 24,197 47,967 2,984 1,792 1,924 7 10 (A+B+C) 657,636 9,065 7,644 9. ( ) :

( : ) (A) Match, (B) 54,859 614 613 54,859 614 613 (C) 286 136 51 99 2 (A+B+C) 55,145 614 615 11. ( ) : 12. ( ) (A) Match, (B) 2,926 1 1 2,926 1 1 (C) (A+B+C) 2,926 1 1

13. ( ) : 14. ( ) ( : ) Credit Default Swap Total Return Swap Credit Option Credit Linked Notes 405 405 405 405 15. ( ) :

16. ( ) ( : ) 363,134 633,440 54,958 2,925 1,054,457 1139,026 583,221 52,049 2,925 777,221 1 5 204,550 47,124 2,909 254,583 5 19,558 3,095 22,653 Current Exposure 3,636 23,450 2,288 147 29,521 15,811 15,811 1 1 5 13,982 13,982 5 1,829 1,829 Current Exposure 115 115 Match, 54,859 2,925 57,784 1 51,950 2,925 54,875 1 5 2,909 2,909 5 Current Exposure 2,288 147 2,435 347,323 633,440 99 980,862 1139,026 583,221 99 722,346 1 5 190,568 47,124 237,692 5 17,729 3,095 20,824 Current Exposure 3,521 23,450 26,971 17. ( ) : 18. ( ) : 19. ( ) :

2007 2007 2002 2002 - - 2007-2007 - 2005.12

Portfolio (E.W.S )

CCO

( : ) 33,510 27,911 61,421 33,415 8,656 42,071 2,001 182 2,183 1,845 19 1,864 1,045,153 1,045,153 962,835-962,835 1,879 1,879 205-205 124 124 1,521-1,521 1,082,668 28,093 1,110,761 999,821 8,675 1,008,496 1

VaR 112 178 56 108 200 VaR 150 100 50 - -50-100 -150-200 Exception 2005.1.20 Exception2 005.6.10 Exception 2005.6.29 Exception 2005.7.29 Exception 2005.7.29 Exception 2005.9.30 1,823,348 1,804,385 18,963 90,767 93,547-2,780 4.98% 5.18% - 0.20%

525,007 31,808 15,164 1,871 573,850 662,109 148,840 107,764 266,939 1,185,653 72,328 90,890 25,737 32,995 221,950 8,143 4,645 6,423 6,984 26,196 22,596 4,267 5,975 1,019 33,856 103,068 99,802 38,135 40,998 282,002

1,202 1,795 2,919 3,840 4,196 5,717 377 6,094 1,626 2,786 4,748 5,947 6,968 7,649 539 8,188

1 3 12 7.08 8.58 16.33-6.49-5 : + 1.5%p 5 : +1.0%p( 1.2%p) AAA BB C 6.31 7.87 28.88 AAA BB C 6.13 7.69 28.70

0.10-30 0.10 0.30 30 3.30 3.60 3.40 3.70 3.50 3.80 3.65 3.95 3.00 3.55 3.15 3.70 3.45 4.10 3.60 4.20 3.80 4.40 4.30 -

1,890 881 704 432 246 400 3,618 3,451 3,801 15,423 810 (800) 855 (448) 656 (383) 273 (200) 177 (80) 287 (63) 246 (300) 505 (349) 699 (203) 4,508 (2,826) 354 229 12/31 87 76 12/31 191 139 3/31 24 16 3/31 31 25 12/31 111 82 12/31 154 69 3/31 36 22 12/31 75 73 12/31 1,063 731

185 0.12 250 0.18 65 0.06 659 0.44 708 0.52 49 0.08 844 0.56 958 0.70 114 0.14

567 1,353 260 2,180 35 444 1,337 446 2,227 60 531 553 523 526-2,808-3,291-64 - 53 531 3,425 523 3,870 1,613,835 1,488,932

2005.11.11 2005.11.11

1 2,486 33 03-03-01 ~ 06-02-28 27,600 2,486 05-6-15 48-74,600-4,800 64 27,600 4,800 74,600 226 7,000 93 27,600 7,000 05-12-15 199-74,600-1,928 26 27,600 1,928 05-11-2 57-74,600-4,800 64 27,600 4,800 74,600 226 7,000 93 27,600 7,000 05-6-1 115-74,600-2,486 33 27,600 2,486 74,600 117 7,000 93 27,600 7,000 74,600 329 4,800 64 27,600 1,093 05-1-26 17 3,707 74,600 174 22,490 300 27,600 22,490 74,600 1,057 30,000 400 27,600 30,000 05-2-4 519-74,600-30,000 400 27,600 30,000 05-7-19 619-74,600-03-11-03 ~ 05-12-30 996 15,471 74,600 727 03-03-19 524 ~ 05-03-18 23,469 41,460 03-12-10 683-74,600-37 23,469 2,961 05-2-4 61-74,600-37 23,469 2,961 05-2-18 67-74,600-37 23,469 2,961 05-3-15 74-74,600-150 23,469 11,845 05-2-24 260-74,600-150 23,469 11,845 04-4-2 261-74,600-04-03-16 473 ~ 09-03-15 28,027 1,000 04-12-31 12 28,614 74,600 1,333 30 28,027 1,870 74,600 87 47 28,027 2,961 05-9-27 95-74,600-47 28,027 2,961 74,600 138 47 28,027 2,961 74,600 138 30 28,027 1,870 05-2-18 34-74,600-47 28,027 2,961 74,600 138 237 28,027 2,807 05-10-12 93 12,000 74,600 559

30 28,027 1,870 74,600 87 189 28,027 2,845 05-3-22 52 9,000 74,600 419 189 28,027 5,845 05-09-27 178 6,000 74,600 279 189 28,027 3,845 05-3-21 76 8,000 74,600 373 189 28,027 11,845 74,600 552 189 28,027 11,845 74,600 552 189 28,027 11,845 04-3-26 206-74,600-189 28,027 2,845 05-3-14 54 9,000 74,600 419 04-05-17 606 28,027 14,324 ~ 05-12-27 367 24,768 74,600 1,154 04-03-23 37 ~ 71,538 4,429 74,600 14 11-03-22 56 71,538 6,644 74,600 20 4,429 37 71,538 4,429 74,600 14 6,644 56 71,538 6,644 74,600 20 1,916 33 04-03-25 ~ 07-03-24 25,100 1,916 05-10-5 70-74,600-2,318 40 25,100 2,318 05-7-26 56-74,600-2,318 40 04-03-25 ~ 07-03-24 25,100 2,318 74,600 115 30,000 514 25,100 13,000 05-7-5 270 17,000 74,600 842 19,333 331 25,100 3,500 05-10-7 126 15,833 74,600 784 16,491 282 25,100 14,916 05-12-8 213 1,575 74,600 78 150,000 2,755 04-11-17 ~ 09-11-16 51,200 150,000 74,600 3,510 500,000 9,182 51,200 500,000 74,600 11,700 3,000 73 05-03-23 ~ 10-03-22 57,100 3,000 74,600 53 3,321 81 57,100 3,321 74,600 58 3,321 81 57,100 200 05-12-27 4 3,121 74,600 55

3,000 73 05-03-23 ~ 10-03-22 57,100 3,000 74,600 53 9,963 244 57,100 9,963 74,600 174 10,000 245 57,100 10,000 74,600 175 3,000 73 57,100 3,000 74,600 53 3,321 81 57,100 3,321 74,600 58 3,321 81 57,100 3,321 74,600 58 9,498 233 57,100 9,498 74,600 166 13,339 327 57,100 13,339 74,600 233 26,405 647 57,100 2,405 05-12-21 38 24,000 74,600 420 20,522 503 57,100 20,522 74,600 359 30,000 735 57,100 30,000 05-12-27 484-74,600-19,525 478 57,100 19,525 74,600 342 9,498 233 57,100 9,498 74,600 166 13,339 327 57,100 13,339 74,600 233 19,525 478 57,100 19,525 74,600 342 147,658 3,617 57,100 147,658 74,600 2,584 3,330 22 04-03-30 ~ 11-03-29 129,100 3,330 74,600-3,330 22 129,100 3,330 74,600-3,330 22 129,100 3,330 74,600-23,899 414 10,000 81 (3 ) 05-07-27 ~ 10-07-26 06-03-22 ~ 11-03-21 58,800 23,899 74,600 378 10,000 74,600 157 (3 ) 6,678 94 43,800 6,678 74,600 206 3,351 47 42,200 3,351 74,600 109 3,351 47 42,200 3,351 74,600 109 3,351 47 42,200 3,351 74,600 109 6,678 94 43,800 6,678 74,600 206

6,678 94 06-03-22 ~ 11-03-21 43,800 6,678 74,600 206 10,000 81 10,000 74,600 157 (3 ) (3 ) 6,678 94 43,800 6,678 74,600 206 6,678 94 43,800 6,678 74,600 206 9,443 133 35,500 9,443 74,600 369 7,024 99 35,500 7,024 74,600 275 9,443 133 35,500 9,443 74,600 369 63,650 896 35,500 63,650 74,600 2,489 06-08-28 5,091 77 ~ 11-08-27 07-02-10 7,125 117 ~ 12-02-09 40,500 5,091 74,600 174 46,100 7,125 74,600 203 7,125 117 46,100 7,125 74,600 203 7,452 122 46,100 7,452 74,600 212 5,000 82 46,100 5,000 74,600 143 48,837 802 46,100 48,837 74,600 1,392 07-03-24 5,000 76 ~ (1 ) 12-03-23 48,500 5,000 76 48,500 (1 ) 5,000 74,600 131 (1 ) 5,000 74,600 131 (1 ) 5,000 76 48,800 5,000 74,600 129 5,000 76 48,800 5,000 74,600 129 10,000 151 47,200 (1 ) 07-11-02 700,000 (3 ) 6,322 ~ 12-11-01 08-03-19 30,000 335 ~ (3 ) 13-03-18 10,000 74,600 274 (1 ) 700,000 74,600 16,380 (3 ) 30,000 74,600 459 (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 )

30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 30,000 46,800 74,600 834 (3 ) (3 ) 30,000 452 46,800 (3 ) 30,000 74,600 834 (3 ) 345,000 (3 ) 5,198 46,800 345,000 74,600 9,591 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 15,000 167 (3 ) 05-03-18 15,000 167 (3 ) 05-04-27 08-04-28 15,000 203 ~ (3 ) 13-04-27 45,700 05-07-22 08-07-23 30,000 479 ~ (3 ) 13-07-22 49,200 15,000 05-08-23 284 (3 ) 08-08-24 ~ 13-08-23 53,000 3,533,588 323,794 6,404 3,209,794 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 (3 ) 74,600 230 15,000 74,600 434 (3 ) 30,000 74,600 762 (3 ) 15,000 74,600 324 (3 )

( :, ) 3,209,794 253,321 2,956,473 336,379,116 50,456,867 3,363,791

25% 12% 100% - 300,000 200,000 200,000 700,000 50% 60% 70% 80% 90% 100% 60% 70% 80% 90% 100% 60% 70% 80% 90% 100% ( :, ) 2,219,794 30,000 08-335 336,379,116 3,363,791 (3 ) 03-19 15,000 ~ 2,219,794 (3 ) 13-167 336,379,116 3,363,791

15,000 03-18 2,219,794 (3 ) 15,000 2,219,794 (3 ) 15,000 2,219,794 (3 ) 15,000 2,219,794 (3 ) 15,000 2,219,794 (3 ) 15,000 2,219,794 (3 ) 15,000 2,219,794 (3 ) 2,219,794 15,000 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 30,000 2,219,794 (3 ) 2,219,794 345,000 (3 ) 08-04- 3,149,794 15,000 28 ~ (3 ) 13-04-27 08-07- 30,000 23 ~ 3,164,794 (3 ) 13-07-22 08-08- 3,194,794 15,000 24 ~ (3 ) 13-08-23 167 336,379,116 3,363,791 167 336,379,116 3,363,791 167 336,379,116 3,363,791 167 336,379,116 3,363,791 167 336,379,116 3,363,791 167 336,379,116 3,363,791 167 336,379,116 3,363,791 167 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 452 336,379,116 3,363,791 5,198 336,379,116 3,363,791 203 336,379,116 3,363,791 49,200 479 336,379,116 3,363,791 53,000 284 336,379,116 3,363,791

( :, ) 14,160 14,160 0 23,469 23,469 42,450 269 4,800 730 4,070 27,600 27,600 42,650 11 7,000 4,000 3,000 28,027 28,027 44,000 64 2,961 2,961 0 23,469 23,469 44,000 61 6,000 6,000 0 23,469 23,469 44,000 123 30,000 10,000 20,000 27,600 27,600 43,600 160 20,000 10,000 10,000 27,600 27,600 44,750 172 2,961 2,961 0 23,469 23,469 46,000 67 1,870 1,870 0 28,027 28,027 46,000 34 2,000 2,000 0 25,100 25,100 45,150 40 11,845 6,000 5,845 23,469 23,469 43,650 121 3,000 3,000 0 27,600 27,600 48,400 62 5,845 5,845 0 23,469 23,469 47,150 138 592 592 0 28,027 28,027 47,150 11 11,845 2,845 9,000 28,027 28,027 47,150 54 2,961 2,961 0 23,469 23,469 48,500 74 370 370 0 28,027 28,027 48,500 8 2,961 1,461 1,500 28,027 28,027 47,700 29 11,845 3,845 8,000 28,027 28,027 47,900 76 592 592 0 28,027 28,027 46,300 11 11,845 2,845 9,000 28,027 28,027 46,300 52 5,900 3,000 2,900 27,600 27,600 44,800 52 30,000 7,000 23,000 25,100 25,100 44,800 138 4,070 363 3,707 27,600 27,600 46,350 6 30,000 10,000 20,000 27,600 27,600 46,050 185 592 592 0 28,027 28,027 44,600 10 592 592 0 28,027 28,027 44,950 10 592 592 0 28,027 28,027 45,250 10 592 592 0 28,027 28,027 41,750 8 592 592 0 28,027 28,027 43,200 9 592 592 0 28,027 28,027 43,800 9 7,000 7,000 0 27,600 27,600 44,000 115 2,000 2,000 0 27,600 27,600 44,850 35 3,000 3,000 0 28,027 28,027 44,550 50 10,000 10,000 0 27,600 27,600 46,350 188 2,486 2,486 0 27,600 27,600 46,900 48

1,500 1,500 0 28,027 28,027 46,900 28 20,000 10,000 10,000 27,600 27,600 46,950 194 23,000 6,000 17,000 25,100 25,100 47,050 132 7,000 3,500 3,500 27,600 27,600 49,650 77 2,318 1,000 1,318 25,100 25,100 49,650 25 10,000 10,000 0 27,600 27,600 51,700 241 3,333 3,333 0 27,600 27,600 51,500 80 1,318 1,318 0 25,100 25,100 49,300 32 11,845 2,845 9,000 28,027 28,027 54,000 74 3,333 3,333 0 27,600 27,600 54,100 88 2,961 1,961 1,000 28,027 28,027 53,700 50 520 520 0 28,027 28,027 54,700 14 3,000 3,000 0 27,600 27,600 54,500 81 2,961 2,961 0 28,027 28,027 60,200 95 9,000 3,000 6,000 28,027 28,027 62,700 104 1,916 1,916 0 25,100 25,100 61,000 70 19,333 3,500 15,833 25,100 25,100 58,400 126 5,821 821 5,000 27,600 27,600 62,500 25 14,807 2,807 12,000 28,027 28,027 60,500 93 5,000 1,700 3,300 27,600 27,600 57,800 49 1,928 1,928 0 27,600 27,600 64,600 57 3,275 1,700 1,575 25,100 25,100 73,300 78 592 592 0 28,027 28,027 73,300 25 2,900 2,900 0 27,600 27,600 72,200 132 30,000 10,000 20,000 57,100 57,100 71,800 152 26,405 2,405 24,000 57,100 57,100 75,500 38 20,000 10,000 10,000 57,100 57,100 75,700 151 3,321 200 3,121 57,100 57,100 77,800 4 592 592 0 28,027 28,027 77,800 28 10,000 10,000 0 57,100 57,100 77,800 181 592 592 0 28,027 28,027 77,800 28 3,300 150 3,150 27,600 27,600 76,500 7

( : ) 1,289 1,448

0 0 0 0 0 0 0 100 100 100 0 0 0 0 100 100 100 0 0 0 0 0 0 0 0 0 0 0 3 3 0-3 -100-3 -100 50 50 50 0 0 0 0 53 53 50-3 -5.7-3 -5.7 30 30 30 0 0 0 0 5 5 35 30 600 30 600 78 93 0-78 -100-93 -100 113 128 65-48 -42.5-63 -49.2 0 0 10 10 100 10 100 0 0 0 0 0 0 0 0 0 10 10 100 10 100 0 0 0 0 0 0 0 170 170 255 85 50 85 50 ( ) 05.3.18 2,136 1,938 1,938-198 -9.3 0 0 2,306 2,108 2,193-113 -4.9 85 4 15 15 15 0 0 0 0 0 0 0 0 0 0 0 15 15 15 0 0 0 0

45 45 55 10 22.2 10 22.2 2,542 2,359 2,378-164 -6.5 19 0.8 2,587 2,404 2,433-154 -6.0 29 1.2 45 45 55 10 22.2 10 22.2 2,542 2,359 2,378-164 -6.5 19 0.8 2,587 2,404 2,433-154 -6.0 29 1.2

2003.10.01 2004.09.30 11 11 11. :. 1) ( :, ) ( ) 2) ( ) B/S 3) B/S 3,080 200 6,587 344 9,667 544 - - 3,080 200 6,587 344 9,667 544 - - - - 7,332 246 5,199 186 2,307 60 - - 7,332 246 5,199 186 2,307 60 3,080 200 13,919 590 14,866 730 2,307 60 3,080 200 13,919 590 14,866 730 2,307 60

(2005 ) 1. ( : ) 221 109 77 25 10 23 32-55 15 39-54 2 39-41 3 33-36 1 5 14 20 1 1 3 5-3 3 6-3 1 4 26 79 17 122 19 76 4 99 ( : ) 16 4 ( : ) 111 98-13 -

15.4% 14.0% 9.5%

100 100 100 100 1,000( 800) 2,000( 1,600) 2,000( 1,600) 4,000( 3,200) 10 2,000 100 3,500 500 6,000 1,000 8,000 1,000 10,000 600 600 1,000 1,300 +600 800 1,000 1,000 1,300 +600 ( : ) 600 600 700 1,300 200 100

10,000 10,000 50 300 200,000 300,000 500,000 2,000 30,000 50,000 5,000 1,000 30,000

2,000 1,000 60,000 30,000 5,000 5,000 300 1,000 2,000 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 1 40,000 2 50,000 3 60,000 4 80,000 4 100,000-30,000 1~300 15,000 301~400 14,000 401~500 13,000 500 12,000 1~100 150,000 101~300 300,000 300 500,000-15,000-25,000-80,000 1~100 100,000 101~300 200,000 300 250,000-100,000 {

- 2,000-5,000 5,000 2,000 ( 500 )

520051231 420041231 ( : ) [ ] I. (5,867,417) (5,139,604) - (-)3,751 2,683,479 2,380,578 150,402 124,735 2,495,595 2,030,595 537,941 607,447 II. (30,550,299) (27,965,441) 3,551,425 3,635,510 16,180,784 17,555,764 10,228,573 6,229,435 589,517 544,732 III. (135,738,407) (135,769,326) (-)2,453,275 (-)3,118,775 52,025 48,889 118,565,341 122,721,898 5,314,883 3,860,828 1,518,948 2,741,783 18,563 27,096 1,377,085 574,785 11,321 32,120 7,571,605 7,643,990 3,729,867 1,203,631 32,044 32,335-746 IV. (2,436,702) (2,633,218) 3,670,603 3,594,903 1,620,892 1,428,586 11,466 2,038,245 2,296 2,164,021

398,104 468,958 583 492 230 353 253 239 (5,000,824) (8,133,541) (-)47,502 (-)67,320 1,164,533 1,290,891 466,442 2,353,377 998,354 971,170 65,519 96,949 43,266 33,540 353,214 502,937 1,202,063 2,391,984 720,433 520,612 34,502 39,401 179,593,649 179,641,130 (126,281,232) (127,010,534) 119,512,556 120,664,582 1,379,133 1,434,061 5,389,543 4,911,891 (13,737,336) (9,634,296) 2,608,515 2,945,237 3,186,803 2,540,260 6,384,308 3,449,445 296,722 41,988 542 2,007 1,260,446 655,359 (16,547,987) (21,874,695) 15,528,273 21,293,079 35,368 15,492,905 120,396 21,172,683 1,051,990 696,522 3,092 1,055,082 5,490 702,012 (10,653,494) (11,943,063) 387,491 319,947 236,529 150,962 193,325 126,622 10,141 1,150

1,059,469 811,339 109,454 111,723 834,510 2,723,038 4,872,756 4,116,593 360,766 191,642 79,652 97,269 83,262 3,687 110,982 233,690 538,799 258,020 1,070,996 2,219,630 272,838 280,569 1,098,907 768,091 167,220,049 170,462,588 (1,681,896) (1,681,896) 1,681,896 1,681,896 (6,254,786) (6,230,738) 5,655,840 5,655,840 598,946 574,898 (3,929,948) (1,846,895) 601,340 545,740-40,760 55,600-852,700 1,072,800 362,862 2,490 2,057,446 185,105

(506,970) (-)(580,987) (-)9,660 (-)1,322,320 511,368 707,487 426-13,282 10,443 (-)12,334 (-)4,751 3,888 29,613 - (-)1,459 12,373,600 9,178,542 179,593,649 179,641,130

(Trust Account) 520051231 420041231 : 409,588 794,220 409,588 794,220 8,050,683 7,586,618 996,614 813,803 1,728,118 2,326,910 16,741 23,277 2,017,298 2,312,459 542,731 510,650 184,115 449,415 1,392,053 179,663 1,173,013 970,441 328,127 361,906 38,448 61,996 264,594 208,706 70 109 11,441 84,231 29 173 13,545 6,691 - - 120,000 100,000 - - 8,416,528 10,679,316 87,372 120,767 101,146 140,941 8,887 7,351 90,662 131,393 1,597 2,197 587,389 429,469

- - (23,064) (47,192) 18,077,769 20,166,045 7,405,675 7,028,835 131 137 123,275 177,327 56,478 70,762 200 200 19,733 42,941 11,508 14,361 6,071 4,787 2,207,807 2,150,272 282,359 417,861 41,500 83,997 281,877 621,170 2,884,177 1,779,191 122,123 169,893 348,687 390,848 378,822 294,861-109,974 59,818 54,314 189,779 331,792 54,774 80,051 332,470 234,096 4,086 9,854,012 12,534,329 981,174 862,075 8,785,507 11,551,582 87,331 120,672 - - 760,023 546,876 9,326 1,099 739,307 535,808 11,390 9,969 58,059 56,055 18,077,769 20,166,045

47. (Income Statement) (Banking Account) 520051120051231 420041120041231 ( : ) 17,855,258 20,518,018 1 (11,321,407) (12,534,084) 26,274 9,995 123,621 151,349 540,083 534,410 463,689 360,188 10,139,482 11,437,600 28,258 40,542 (1,139,251) (1,085,089) 950,133 916,592 9,563 7,550 15 73 179,540 160,874 (5,394,600) (6,898,845) 93,736 184,554-26,745 4,869 3,289 3,281 7,835 254,101 257,039 137,666 117,869 3,652,414 4,057,392 1,152,891 2,196,112 56,144 6,065 39,498 41,945 14,839,436 18,791,800 (4,663,575) (5,412,220) 3,209,746 3,909,204 384,332 326,586

1,034,471 1,116,110 35,026 60,320 (352,546) (470,755) 142,231 118,561 210,315 352,194 (6,847,553) (10,168,892) 79,525 69,815 14,550-237,323 305,448 169,410 179,922 1,053,088 3,068,248 9,008 206 3,575,745 3,990,483 1,097,056 2,050,551 1,336 3,890 2-610,510 500,329 (2,975,762) (2,739,933) 1,429,852 1,196,981 129,897 124,608 365,604 335,764 86,664 79,139 263,347 333,019 83,774 82,270 122,051 122,982 66,273 43,869 132,294 134,300 296,006 287,001 3,015,822 1,726,218 734,695 464,417 11,377 29,546 641 3,281 3,324 3,171 98,812 58,746 319,534 157,924

216 1,517-1,146 7,422-81,743 23,770 211,626 185,316 522,264 1,560,724 4,197 16,736 10,839 19,384 6,466 63,760 19,199 24,350-3 98,025 82,272 255,615 50,029 16,396 1,183,331 111,527 120,859 3,228,253 629,911 - - - - 3,228,253 629,911 976,035 269,457 2,252,218 360,454

(Trust Account) 520051120051231 420041120041231 ( : ) 12,998 34,629 284,768 356,170 42,458 52,108 82,133 94,052 1,167 1,371 95,787 144,328 3,129 2,338 19,832 39,490 32,232 16,884 8,030 5,599 22,833 33,250 7,808 9,862 10,434 9,220 8 73 3,951 12,378 384 1,350 248 367 250-3,845 2,524 - - 413,097 1,268,694 - - 822 4,999 - - 363,547 121,625 81,205 63,286 1,606 1,196 280,736 57,143 988 769 83,255 18,843

16,488 34,575 7,417 9,503 33,394 99,698 1,243,702 1,985,279 269,811 403,743 1 2 6,842 14,245 1,722 6,120 5 9 594 1,857 749 880 1,783 1,197 57,778 90,905 14,603 52,577 1,516 10,873 6,929 39,208 143,045 95,303 3,312 9,873 16,957 20,506 3,555 13,145 1,590 13,530 635 2,394 3,445 19,452 1,219 3,328 3,530 8,339 1-697,369 1,361,411 271,053 52,215 426,316 1,309,030-166 - - 1,883 1,641 1,274 1,221 132,748 95,774

117,873 40,220 6,028 38,189 8,847 17,365 6,371 6,692 174 497 6,197 6,195 1,374 793 120,831 102,148 2,517 2,472 9,471 9,381 53 3 1,243,702 1,985,279

( : ) 2,057,446 185,105 (-)194,772 (-)176,963-1,614 2,252,218 360,454-260,860-220,100-40,760 2,057,387 640,737 225,300 55,600-55,600-359,525 1,646,500-184,889 168,574 698 1,438 59 (-)194,772

49. 5200511 20051231 4200411 20041231 ( : ) 4,414,760 6,354,419 2,252,218 360,454 7,036,343 11,659,840 79,525 69,815 14,550-19,199 24,350 98,025 82,272-3 6,466 63,760 16,396 1,183,331 37,643 305,448 1,053,088 3,068,248 263,347 333,019 83,774 82,270 4,197 16,736 10,839 19,384 3,575,745 3,990,483 1,097,056 2,050,551 1,336 3,890 21,024 5,101 89,500 45 129,897 124,608-300 9,008 206 348,300 235,911 174 109 17,802-59,118-334 -

5,645,566 7,012,896 93,736 184,554-26,745 319,534 157,924 216 1,517 98,812 58,746 81,743 23,770 161,951 257,039 11,377 29,546 641 3,281-1,146 7,422-3,652,414 4,057,392 1,152,891 2,196,112 56,144 6,065 8,685 9,059 771,765 1,347,021 83,746 1,373,669 1,886,896 (-)634,134 (-)27,184 114,504 31,204 23,896 (-)9,726 101,231 (-)23,224 112,395 (-)1,888,528 836,594 690,859 (-)139,723 169,124 81,956 (-)17,617 (-)33,509 79,574 (-)119,768 (-)62,332 (-)39,107 (-)43,204 (-)29,975 (-)122,708 (-)131,093 (-)7,731 (-)34,672 32,616 (-)135,243

(-)3,907,750 269,158 18,704,913 19,705,851-943,393 14,288,922 15,639,157 4,067,337 2,054,196 14,783 36,064-602,613 28,641 184,885 307 545 126,194 45,748 173,791 107,270-91,980 4,938-22,612,663 19,436,693 418,580-12,796,352 16,882,859 8,006,654 2,302,775 2,839 30,170 1,005,348-169,638 216,150 511 128 12,920 1,801 199,821 - - 2,810 (-)201,528 (-)7,075,985 10,859,554 13,387,816 477,652-757,175-2,934,863-254,734-605,494 109,847 3,575,783 13,123,246 467,789 151,485 248,130-280,779-1,248,663-8,492 3,238 11,061,082 20,463,801

1,148,761 3,541,059 54,928 41,313-1,587,366 336,722 409,133-782,657-173,711-2,250 1,459 10,600 9,272,034 10,246,522 76,335 346,096-3,171,955 2,269 8,714-142,425 168,574-305,482 (-)452,408 3,319,349 3,771,757 3,624,831 3,319,349

50. (1). (2) (3)

(4)

(5)

(6) (7)

(8) (9) (10)

(11) (12) (13). (14) (15)

. (16) (17)

(18) (19) (20) (21)

(22) (23) (24).

(25)

51.

52. [ ] I. (5,942,996) (5,213,063) - (-)3,751 2,683,480 2,380,580 150,403 124,736 2,519,991 2,063,971 589,122 647,527 II. (33,479,132) (30,669,919) 6,462,928 6,523,329 16,590,377 17,740,080 10,238,682 6,239,716 187,145 166,794 III. (135,821,846) (135,837,704) (-)2,459,378 (-)3,131,099 52,025 48,889 118,833,268 122,913,992 5,114,780 3,659,753 1,535,088 2,824,479 18,563 27,096 1,377,574 574,818 11,321 32,120 7,571,344 7,643,990 3,735,217 1,210,585 32,044 32,335-746 IV. (2,441,612) (2,637,118) 3,683,286 3,607,196 1,631,480 1,439,359 11,466 2,040,340 2,296 2,165,541 400,919 471,338

583 492 230 353 253 239 (5,217,136) (8,331,123) (-)84,684 (-)226,705 1,199,101 1,300,643 477,474 2,361,843 978,089 945,482 66,730 97,487 46,449 43,391 374,667 530,644 1,202,129 2,392,086 720,433 520,612 195,033 319,003 41,715 46,637 182,902,722 182,688,927 (129,615,589) (130,133,873) 122,632,202 123,708,792 1,593,844 1,516,132 5,389,543 4,908,949 (13,328,397) (9,359,595) 2,686,718 3,052,049 2,717,595 2,164,848 6,373,308 3,443,344 296,722 41,988 542 2,007 1,253,512 655,359 (16,547,987) (21,874,695) 15,528,273 21,293,079 35,368 15,492,905 120,396 21,172,683 1,051,990 696,522 3,092 1,055,082 5,490 702,012 (10,960,517) (12,059,563) 395,309 327,008 241,038 197,787 82 154,189 83 129,138

10,141 1,150 931,826 690,011 102,237 98,917 863,383 2,747,032 4,925,912 4,190,954 362,273 194,437 86,079 102,719 83,412 3,915 112,919 234,890 538,799 258,020 1,070,652 2,219,630 272,838 280,569 329,106 126,995 1,116,751 781,186 170,452,490 173,427,726 (1,681,896) (1,681,896) 1,681,896 1,681,896 (6,269,599) (6,238,284) 5,655,840 5,655,840 613,759 582,444 (3,967,535) (1,897,164) 601,340 545,740-40,760 55,600-852,700 1,072,800

362,862 2,490 2,095,033 235,374 (492,589) (-)(583,783) (-)9,660 (-)1,322,320 509,813 711,297 426-88 3,679 (-)11,966 (-)4,593 3,888 29,613 - (-)1,459 (38,613) (27,640) 12,450,232 9,261,201 182,902,722 182,688,927

53. 520051120051231 420041120041231 ( : ) 18,286,958 20,831,392 1 (11,491,210) (12,283,750) 28,977 12,693 246,984 289,393 549,202 544,483 464,341 360,569 10,160,065 11,020,057 41,641 56,555 (1,163,695) (1,549,478) 974,535 1,380,955 9,563 7,550 57 99 179,540 160,874 (5,388,052) (6,939,779) 103,953 237,688-23,543 4,998 3,378 3,431 1,266 253,907 245,694 110,507 119,908 3,655,079 4,060,338 1,153,294 2,196,112 56,144 6,065 46,739 45,787 (244,001) (58,385) 242,926 58,067 1,075 277-41 15,198,372 19,151,685

(4,731,126) (5,540,978) 3,281,112 4,044,051 384,892 330,690 1,034,472 1,116,557 30,650 49,680 (349,379) (460,930) 158,673 108,736 190,706 352,194 (6,864,426) (10,280,578) 99,142 89,315 13,536-237,443 294,135 169,443 179,962 1,029,445 3,064,528 9,008 206 3,577,462 3,991,366 1,096,714 2,050,630 1,336 3,890-1,916 630,897 604,630 (3,031,958) (2,825,527) 1,469,562 1,233,320 133,325 127,676 370,731 339,896 90,168 82,273 264,927 334,565 86,714 103,619 124,506 125,416 67,068 44,119 110,951 115,407 314,006 319,236 (221,483) (43,672) 192,326 24,332 18,222 8,540 10,935 10,800

3,088,586 1,679,707 697,038 459,499 11,433 29,562 641 3,281 3,078 2,883 35,858 33,982 342,549 175,981 216 1,517-1,146 7,422-81,866 24,428 213,975 186,719 526,598 1,515,925 4,293 16,753 10,839 19,384 2,674 1,475 20,240 29,451-3 103,305 91,312 255,700 50,029 16,397 1,183,332 113,150 124,186 3,259,026 623,281 - - - - 3,259,026 623,281

1,006,052 264,213 2,252,974 359,068 11,919 3,132 2,241,055 355,936

54. 1,681,896 6,237,528 1,535,656 (-)1,160,814 16,770 8,311,036 - - 5,856 - - 5,856 - - 355,936 - - 355,936 - - - - (-)1,929 `(-)1,929 - - - 5,282-5,282 - - - 570,142-570,142 - - - (-)1,795 - (-)1,795 - - - 3,402-3,402 - - - - 3,132 3,132-756 - - 9,667 10,423 - - (-)284 - - (-)284 1,681,896 6,238,284 1,897,164 (-)583,783 27,640 9,261,201 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

55. (4,594,024) (6,272,218) 2,241,055 355,936 7,241,671 11,658,736 99,142 89,315 13,536-20,240 29,451 103,305 91,312-3 2,674 1,475 16,397 1,183,332 27,056 294,135 1,029,445 3,064,528 264,927 334,565 86,714 103,619 4,293 16,753 10,839 19,384 3,577,462 3,991,366 1,096,714 2,050,630 1,336 3,890 21,024 5,101 89,500 45 133,325 127,676-299 9,008 206 353,061 224,078 174 109 192,326 24,332 17,802 -

59,118-334 - 11,919 3,132 5,619,588 7,048,396 103,953 237,688-23,543 342,549 175,981 216 1,517 35,858 33,982-1,146 81,866 24,428 162,375 245,694 11,433 29,562 641 3,281 7,422-3,655,079 4,060,338 1,153,294 2,196,112 56,144 6,065 8,689 9,059 69-730,886 1,305,942 51,676 1,211,581 1,884,330 (-)568,365 (-)32,607 112,205 30,531 80,245 (-)3,058 97,610 (-)2,637 95,688 (-)1,883,649 838,154 669,744 (-)126,123 167,836 83,458 (-)16,640 (-)33,161 79,497 (-)119,654

- 235 (-)65,002 (-)41,525 (-)43,251 (-)30,097 1 - (-)121,971 (-)131,017 (-)7,731 (-)34,672 23,817 (-)128,620 (-)(3,036,476) (237,850) 20,002,556 19,735,401-952,804 14,351,588 15,671,121 4,067,509 2,056,504-34,369-564,809 28,525 188,418 307 545 101,542 45,072 1,324,154 108,650-91,980 123,970 16,381 4,961 4,748 23,039,032 19,497,551 429,288-13,037,578 16,971,249 8,006,654 2,302,775 714 1,054 1,176,240-172,000 218,990 511 128 16,226 3,355 199,821 - (-)(1,260,082) (-)(6,907,805)

10,845,960 13,430,888 77,712-480,594-663,379-2,929,964-254,734-598,153 133,804 3,575,783 13,142,359 467,789 151,486 241,815-3,320-280,779-14,783-1,248,663-8,492 3,239 12,106,042 20,338,693 1,073,325 3,612,564-36,540-1,590,308 365,331 429,205-903,161-179,812-2,251 1,465 10,601 9,272,034 10,255,630 76,335 346,096-2,818,133-11,967 1,148,978 - - 142,425 168,574 -

(-)(572) (-)(6,107) 296,894 (-)403,844 3,386,921 3,790,765 3,683,815 3,386,921

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 21.14 30,000,000 100.00 700,000 100.00 1,422,216 25.00 840 60.00 6,200 68.89 10,450 80.38 300 50.00 200 20.00 17 34.00 400 20.00 250 16.67 116 29.00 125 20.00

( : ) 57,658 128,147 79,968 117,237-20,096-17,739 1,874 13,899 22 11,024 50 14,021 98 18,743 191 22,405-22,363 114 21,861-26,253 18,532 1,418 33,975 1,916 1,620 793 3,037 7,203-1,639 - - - 19,327 - - 65,927-70,808-247,919 54,436 245,772 101,812 123,460 24,641 171,820 12,145 517,345 322,683 605,500 336,435