Slide 1: 0
0
Slide 2: Section 1 / Section 2
Section 1 Section 2 11 1 aS i tke
Slide 3: Section 1
Section 1 Section 1 2 aS ie Oe
Slide 4: Section 1
Section 1 +0.6 21.0 18.3 3
Slide 5: Section 1
Section 1 2004/3 2003/3 2004/3 123,488 100.0% 734 0.6% 2,682 97.9% 122,754 100.0% 126,170 100.0% 91,354 74.0% 1,707 1.9% 1,711 98.2% 89,646 73.0% 93,065 73.8% 32,134 26.0% 973 2.9% 971 97.1% 33,107 27.0% 33,105 26.2% 26,439 21.4% 501 1.9% 94 100.4% 25,937 21.2% 26,345 20.9% 5,694 4.6% 1,475 20.6% 1,
Slide 6: Section 1
Section 1 2004/3 2003/3 2004/3 64,754 52.4% 675 1.0% 3,192 95.3% 65,429 53.3% 67,946 31,171 25.2% 682 2.1% 79 99.7% 31,853 25.9% 31,250 18,801 15.2% 527 2.9% 209 101.1% 18,274 14.9% 18,592 114,727 92.9% 829 0.7% 3,061 97.4% 115,556 94.1% 117,788 8,760 7.1% 1,563 21.7% 378 104.5% 7,197 5.9% 8,382 123
Slide 7: Section 1
Section 1 2004/3 2003/3 352,667 100.0% 18,580 5.6% 334,087 294,820 83.6% 13,171 4.7% 281,649 57,847 16.4% 5,409 10.3% 52,438 2,388 - 100 4.4% 2,288 21,131 - 3,204 17.9% 17,927 44,913 - 4,844 12.1% 40,069 6
Slide 8: Section 1
Section 1 2004/3 2003/3 38,312 31.0% 3,273 7.9% 41,585 33.9% 68,270 55.3% 3,815 5.9% 64,455 52.5% 14,308 11.6% 140 1.0% 14,448 11.8% 2,597 2.1% 333 14.7% 2,264 1.8% 123,488 100.0% 734 0.6% 122,754 100.0% 7
Slide 9: z z z
Section 1 z z z z + z ATM + z z MMK 8
Slide 10: Section 1
Section 1 —— ee ———— ALSOX< 9 aS i tke
Slide 11: Section 1
Section 1 ( ) 2002/3 2003/3 2004/3 22,806 22,920 23,061 ( ) 2002/3 2003/3 2004/3 7,321 6,133 5,287 ( ) 2002/3 2003/3 2004/3 4,878 4,816 4,828 ( ) 2002/3 2003/3 2004/3 172 495 378 10
Slide 12: Section 2
Section 2 Section 2 11 RAS RE
Slide 13: Section 2
Section 2 2004/3 2004/3 248,404 100.0% 19 0.0% 123,488 734 124,916 715 66,428 26.7% 2,375 3.4% 32,134 973 34,294 1,402 14,287 5.8% 3,542 19.9% 5,694 1,475 8,594 2,067 14,758 5.9% 3,638 19.8% 5,961 1,583 8,797 2,055 7,519 3.0% 30 0.4% 2,588 579 - - 12
Slide 14: Section 2
Section 2 2004/3 2004/3 130,418 52.5% 2,523 1.9% 64,754 65,664 62,597 25.2% 1,439 2.2% 31,171 31,426 37,754 15.2% 1,246 3.4% 18,801 18,953 230,770 92.9% 2,716 1.2% 114,727 116,043 17,634 7.1% 2,736 18.4% 8,760 8,874 248,404 100.0% 19 0.0% 123,488 124,916 364,167 21,997 6.4% 10,497 11,500 13
Slide 15: 7,197 7,701 8,760 8,874 18,274 18,234 18,801 18,953 31,853 2,183 31,171 31,426 65,429 67,512
7,197 7,701 8,760 8,874 18,274 18,234 18,801 18,953 31,853 32,183 31,171 31,426 65,429 67,512 64,754 65,664 14
Slide 16: Section 2
Section 2 z z z z z 15,647 16,417 14,862 8,720 7407 7,042 -7,455 -8,605 -7,697 15
Slide 17: aS ia RG
16 aS ia RG