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日科化学:2018年半年度报告 下载公告
公告日期:2018-08-28

Shandong Rike Chemical Co.,LTD

2018

()

2015

201862420187122018

...... 2

...... 6

...... 9

...... 12

...... 26

...... 35

...... 39

...... 40

...... 42

...... 43

...... 113

PVCPVC

ACR

PVCAcrylic AdditivesACRPVC

ACM

-Acrylic CPEModifierACMPVCPVC

ACS

ACSPVCPVC

PVCAMB

--Acrylic-MethylMethacrylate-ButadieneAMBPVC

2018112018630

300214

Shandong Rike Chemical Co.,LTD.

RIKE CHEM

3999

0536-6283716

0536-6283716

tianzhilong@ rikechem.com

2017

2017

2017

515,875,508.69930,576,175.76-44.56%

58,267,772.1236,330,817.6360.38%

13,681,925.7935,707,591.34-61.68%

97,626,086.2853,908,191.4281.10%

/0.140.0955.56%

/0.140.0955.56%

3.62%2.64%0.98%

1,735,561,323.961,731,496,557.070.23%

1,583,480,413.741,589,084,533.72-0.35%

42,931,933.94

1,038,959.20

1,146,037.99

531,084.80

44,585,846.33--

1——

1——

1——

PVCPVC

ACRACMAMBACSPVC

ACRACMAMBACS34.32%59.76%2.39%0.65%AMB

AMBACS

ACMACS

PVC

44.58%37.09%ACR71.88%ACM0.60%AMB

84.96%2018ACRAMB

2018412201846

PVCPVC

42%10ACM1CPVC36.77%32.55%

129.12%

78.01%

278.77%10ACM1CPVC81.05%

568.40%

“++”1917

20182018

515,875,508.6944.56%59,396,422.1723.04%58,267,772.1260.38%2018ACRAMB

2018412201846

51,104,295.7044,438,518.006,665,777.70

42,653,580.01

501,151,537.2744.58%97.15%429,852,906.5645.18%14.23%

0.95ACR71.88%177,035,730.2866.05%34.32%0.94ACM0.60%308,296,213.422.97%

59.76%4.58AMB84.96%12,313,220.3585.21%2.39%2.01

ACS3,361,233.590.65%14.76%

20183

2018412

2018

2018624201871220181.51.53,0003,0005/

1220187122019

3ACMCPVC

“10ACM1 CPVC”20188“

“”

“”

AMBACS

“”“”

515,875,508.69 930,576,175.76-44.56%

443,675,559.97 810,794,070.51-45.28%

22,848,257.04 32,718,884.95-30.17%

36,273,752.68 30,371,661.9319.43%

1,308,079.33 4,655,622.51-71.90%

2,553,041.97 12,626,725.39-79.78%

9,406,830.85 25,059,920.88-62.46%

97,626,086.28 53,908,191.4281.10%

21,356,439.03 -40,019,003.25153.37%2500

-42,293,621.35 -16,307,767.87 -159.35%

6387.19

76,683,182.55 -4,132,772.651,955.49%

2500

4,831,115.81 1,843,889.43162.01%

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2,033,877.05 1,040,533.0095.46%

609,485.13 355,564.9071.41%

252,690,863.67 335,906,758.92-24.77%

176,015,873.36 278,384,168.76-36.77%

54,070,003.73 40,792,846.0332.55%

33,870,147.32 14,782,923.03129.12%

220,734,878.99 124,000,000.0078.01%

13,998,202.77 3,695,654.15278.77%

ACM1CPVC

179,046,733.23 126,091,839.0042.00%

ACM1CPVC

20,185,573.82 15,613,241.7729.28%

ACM1CPVC

3,365,672.04 17,764,546.03-81.05%

33,420,000.00 5,000,000.00568.40%

44.58%

51,104,295.7044,438,518.006,665,777.7042,653,580.0173.20%

10%√

ACR 177,035,730.28 152,640,191.7313.78%-66.05%-65.67% -0.94%ACM 308,296,213.42 263,651,784.8914.48%2.97%-2.27% 4.58%AMB 12,313,220.35 10,541,443.3214.39%-85.21%-84.86% -2.01%ACS 3,361,233.59 2,865,164.9614.76%

145,139.63 154,321.66-6.33%-1.27%44.87% -33.87%

501,151,537.27 429,852,906.5614.23%-44.58%-45.18% 0.95%

128,388,308.557.40% 131,132,235.568.65%-1.25%

252,690,863.6714.56% 336,454,614.0122.19%-7.63%

167,906,155.849.67% 143,358,104.509.46%0.21%

392,998,970.6322.64% 466,294,535.1330.76%-8.12%

179,046,733.2310.32% 16,856,512.061.11%9.21%

ACM1CPVC

33,420,000.001.93% 0.000.00%1.93%

54,070,003.733.12% 39,769,410.712.62%0.50%

220,734,878.9912.72% 43,928,259.432.90%9.82%

83,111,437.974.79% 86,708,383.575.72%-0.93%

9,778,701.130.56% 6,497,901.640.43%0.13%

20,185,573.821.16% 46,356,252.723.06%-1.90%

ACM1CPVC

10,687,918.350.62% 15,461,153.711.02%-0.40%

1,510,809.130.09% 2,832,426.830.19%-0.10%

12,182,824.09

36,877,821.25

15,000,000.00

212,000,000.00

276,060,645.34 --

15,504.9

219.64

13,741.48

0.00%

[2017]8042017713A20,812,61417.69160,049,001.66155,049,001.662017713

2017000076

“10ACM1CPVC”2018063013,741.481,781.32

12017731

120,113,700

2017000424

22017731

3,493.5310,000

35,096,330.34

32017825

2,000 1220184232,000

(

)

(1) (2)

(3)(2)/(1)

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CPVC

15,504.9 15,504.9 219.6413,741.4888.63%

201807

0 0

-- 15,504.9 15,504.9 219.6413,741.48-- -- 0 0 -- --

-- 15,504.9 15,504.9 219.6413,741.48-- -- 0 0 -- --

20188

2017731

120,113,7002017000424

2017825

2,0001220184232,000

67,20021,200 0

67,20021,200 0

20180330

5,110.

0 73.20%

2018

2018

www.cninfo.com.cn

20144

10%

PVC170,000,000

771,915,128.1

609,294,883.38

327,603,9

29.46

17,606,872.78 13,482,333.72PVC20,000,00031,799,282.89 30,915,951.28 0.0033,027,800.35 32,981,829.74

1201168217,000317,000

7ACMCPECPVC

ACR801901AMBAMBAMB(

820158282015

20141231362.842.81%100%

2016329

201525,000

7,12010,000100%2016826

20156,000

“10ACM1CPVC”

10,00012,000100%2017731

2015“10ACM1CPVC”

3,493.5335,096,330.3410,000

12,00017,000100%9“10ACM1 CPVC”

20188

1200631422,00032,000

20151125

8PVC92,000100%102018292018

51,104,295.7044,438,518.006,665,777.702018

1200732927003700

9700100%101ACR2012

8,504,984.50

19,314,947.41 6,843,145.89 1,637,079.27 10,834,722.25

18,460,595.11 8,271,558.24 6,865,812.06 3,323,224.81

129,100.00122,645.00- 6,455.00

62,301.00 57,092.95 2,093.17 3,114.88

37,966,943.52 15,294,442.08 8,504,984.50 14,167,516.94

20181-9

201832018412

2015

201862420187122018

PVCPVC

8“”

“”“”122017121920181218

2018

0.65%2018020920180209

(www.cninfo.com.cn)20171.03%2018051620180516

(www.cninfo.com.cn)

— — — — ——

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2010

20152016

2015

2016

2015

2016

2015

2017

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2015

2017

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()

()

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201807

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20171226<2017>20171219

2017

20172017-065

2017041520,000201712271,247.81

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2018042320,000201806042,253.2

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20,000

B2

3,720.51B3

20,000

B4

2,253.2

A1+B1+C1

20,000

A2+B2+C2

3,720.51A3+B3+C3

20,000

A4+B4+C4

2,253.2A4+B4+C41.42%

D

70%E

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D+E+F

2018

798.83

4,443.8

2017

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25,000,

2018

2018

www.cninfo.com.cn

2017121920171219

2017-055201712202017-056201712252017-059201835“12?19”2018-01120183192018-013201849

2018-0162018412

2018-0182018412

201846

20171221201703191242901733058201712201,500201821020170319120171221

2017-0572018362018-01220183192018-0132018492018-0162018720

2018-053

201703191

20181026

2018292018

51,104,295.7044,438,518.006,665,777.70201882

121,097,831 28.44% -4,359,189-4,359,189 116,738,64227.42%

121,097,831 28.44% -4,359,189-4,359,189 116,738,64227.42%

121,097,831 28.44% -4,359,189-4,359,189 116,738,64227.42%

304,714,783 71.56% 4,359,1894,359,189 309,073,97272.58%

304,714,783 71.56% 4,359,1894,359,189 309,073,97272.58%

425,812,614 100.00% 00 425,812,614100.00%

12018125,938,1542201829

2,721,3582,041,018680,34032018517

3,594,4982,695,873898,625

115,625,940 5,203,154 0110,422,786

20,812,6142020726

3,430,873 735,000 898,6253,594,498

2,041,018 0 680,3402,721,358

121,097,831 5,938,154 1,578,965116,738,642-- --

19,192

5%10

34.58%147,230,3820110,422,78636,807,596

94,500,000

2.40%10,200,6320010,200,632

9,000,000

1.57%6,679,62230,00006,679,622

5,752,597

1.00%4,276,992004,276,992

0.99%4,194,690-806,00004,194,690

0.84%3,594,49803,594,4980

3,000,000

0.70%2,989,8529,80002,989,852

2,000,000

0.66%2,800,000-365,00002,800,000

0.64%2,721,35802,721,3580

2,700,000

0.63%2,698,0002,698,00002,698,000

36,807,596

36,807,596

10,200,632

10,200,632

6,679,622

6,679,622

4,276,992

4,276,992

4,194,690

4,194,690

2,989,852

2,989,852

2,800,000

2,800,000

2,698,000

2,698,000

2,685,000

2,685,000

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1010

1010√

1010

147,230,38200147,230,3820 0 0

00000 0 0

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2,721,358002,721,3580 0 0

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3,594,498003,594,4980 0 0

-- -- 153,546,23800153,546,2380 0 0

20180123

2018012420180209

20180209201802092018020920180516201805162018051720180518

128,388,308.55133,105,493.83

176,015,873.36278,384,168.76

252,690,863.67335,906,758.92

54,070,003.7340,792,846.03

33,870,147.3214,782,923.03

167,906,155.84137,830,660.63

220,734,878.99124,000,000.00

1,033,676,231.461,064,802,851.20

392,998,970.63421,862,571.42

179,046,733.23126,091,839.00

13,998,202.773,695,654.15

2,765,472.952,847,408.14

83,111,437.9785,701,089.44

9,778,701.1310,881,901.95

20,185,573.8215,613,241.77

701,885,092.50666,693,705.87

1,735,561,323.961,731,496,557.07

33,420,000.005,000,000.00

77,653,357.8771,668,861.21

10,687,918.359,673,116.03

6,807,893.2810,088,140.35

3,365,672.0417,764,546.03

419,084.93

17,039,859.6223,665,387.90

149,393,786.09137,860,051.52

1,510,809.132,143,478.33

1,176,315.002,408,493.50

2,687,124.134,551,971.83

152,080,910.22142,412,023.35

425,812,614.00425,812,614.00

582,903,254.74582,903,254.74

64,224,055.8364,224,055.83

510,540,489.17516,144,609.15

1,583,480,413.741,589,084,533.72

1,583,480,413.741,589,084,533.72

1,735,561,323.961,731,496,557.07

88,641,492.35102,349,796.30

81,860,778.18205,760,199.20

173,505,574.66228,477,980.71

37,451,294.1116,780,975.90

20,568,342.8114,764,045.74

90,181,387.7865,382,970.07

212,000,000.00124,000,000.00

704,208,869.89757,515,967.92

594,676,209.72594,676,209.72

204,067,613.32215,037,622.04

5,512,525.17430,084.64

2,765,472.952,847,408.14

31,498,687.5731,885,544.41

8,774,073.279,422,068.70

8,881,598.4110,202,245.63

856,176,180.41864,501,183.28

1,560,385,050.301,622,017,151.20

12,055,356.8654,823,532.88

7,130,224.845,070,897.23

5,260,198.857,517,385.26

-3,236,654.569,272,908.00

6,029,517.2814,379,332.09

27,238,643.2791,064,055.46

203,764.49

1,176,315.002,408,493.50

1,176,315.002,612,257.99

28,414,958.2793,676,313.45

425,812,614.00425,812,614.00

596,035,371.08596,035,371.08

63,799,284.8663,799,284.86

446,322,822.09442,693,567.81

1,531,970,092.031,528,340,837.75

1,560,385,050.301,622,017,151.20

515,875,508.69930,576,175.76

515,875,508.69930,576,175.76

505,703,376.43882,303,600.84

443,675,559.97810,794,070.51

4,831,115.811,843,889.43

22,848,257.0432,718,884.95

36,273,752.6830,371,661.93

1,308,079.334,655,622.51

-3,233,388.401,919,471.51“”“”5,531,750.70

“-”

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1,038,959.20“”59,396,422.1748,272,574.92

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2,553,041.9712,626,725.39“”58,267,772.1236,330,817.63

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195,586,759.23558,744,320.69

2,370,401.221,810,084.60

8,686,104.2418,047,842.33

26,045,020.8919,750,425.31

289,109.292,260,163.29

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“-”

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1,952,233.69588,132.08

483,149.03343,374.57“”65,190,997.7948,436,204.02

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13,647,629.678,142,582.26

589,457,871.57923,734,776.78

418,640,303.97807,272,268.86

36,540,212.7833,808,175.78

27,509,573.8421,499,848.74

9,141,694.707,246,291.98

491,831,785.29869,826,585.36

97,626,086.2853,908,191.42

5,531,750.70

25,240,000.0050,000.00

30,771,750.7050,000.00

9,287,928.4340,069,003.25

127,383.24

9,415,311.6740,069,003.25

21,356,439.03-40,019,003.25

33,420,000.00

5,583,191.9212,274,270.78

39,003,191.9212,274,270.78

5,000,000.00

64,113,989.1820,250,000.00

12,182,824.098,332,038.65

81,296,813.2728,582,038.65

-42,293,621.35-16,307,767.87

-5,721.41-1,714,192.95

76,683,182.55-4,132,772.65

251,522,301.91166,967,877.28

328,205,484.46162,835,104.63

376,532,703.16634,557,973.92

289,453.354,956,988.60

13,858,751.932,509,114.72

390,680,908.44642,024,077.24

214,547,036.28562,213,529.81

22,337,533.5221,279,726.22

13,999,576.6819,109,865.38

6,959,310.345,030,529.56

257,843,456.82607,633,650.97

132,837,451.6234,390,426.27

5,531,750.70

240,000.0050,000.00

5,771,750.7050,000.00

211,765.7050,865.88

211,765.7050,865.88

5,559,985.00-865.88

63,871,892.1020,250,000.00

34,907.72

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-233,848.47-1,372,413.85

74,291,696.0512,732,238.82

226,349,796.30141,847,399.28

300,641,492.35154,579,638.10

425,812,614.

582,903,254.74

64,224,055.83

516,144,609.15

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516,144,609.15

1,589,084,533.

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448,383,848.22

56,736,583.16

448,796,608.29

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448,796,608.29

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-20,250,0

00.00

-20,250,

000.00

-20,250,0

00.00

405,000,

000.00

461,515,9

64.56

56,311,81

2.19

411,633,466.81

1,334,461

,243.56

200963046201863042,581.261442,581.2614191370700757497098J

2011511300214

39991

PVCACRPVCAMBPVCACMPVCACS

1,3-

2018826

——33762006215

“”15——

2014

111231

“”

“”

A.B.

C.

A.

B.

“”20%“”

5.00%5.00%

10.00%10.00%

20.00%20.00%

50.00%50.00%

80.00%80.00%

100.00%100.00%

A

Ba

b

c

d

A

B7-

C12--

22——

8-20 5 4.75-11.88

10 5 9.50

5 5 19.00

3-5 5 9.50-31.67

22/

17%16%

7%5%

25%

3%

2%

“”-13%5%

23,208.978,333.41

101,182,275.49113,075,053.00

27,182,824.0920,022,107.42

128,388,308.55133,105,493.83

172,616,089.07274,065,679.58

3,399,784.294,318,489.18

176,015,873.36278,384,168.76

36,877,821.25

36,877,821.25

131,016,440.42

0.00

131,016,440.420.00

0.00

0.00

0.00 0.00% 0.000.00

268,446,2

03.76

98.24%

15,755,34

0.09

5.87%

252,690,8

63.67

356,196,885.54

98.78%

20,290,12

6.62

5.70%

335,906,75

8.92

4,821,887.

1.76%

4,821,887.

100.00%0.00

4,394,6

76.85

1.22%

4,394,676

.85

100.00%

273,268,0

91.51

100.00%

20,577,22

7.84

7.53%

252,690,8

63.67

360,591,562.39

1.00%

24,684,80

3.47

6.85%

335,906,75

8.92

255,820,539.2012,791,026.965.00%

6,289,803.29628,980.3310.00%

3,304,237.69660,847.5420.00%

2,502,712.001,251,356.0050.00%

528,911.58423,129.2680.00%

0.000.00100.00%

268,446,203.7615,755,340.09

0.004,107,575.63

37,629,391.9013.77% 1,881,469.6017,817,966.206.52% 890,898.31

10,185,605.963.73% 509,280.30

8,167,881.292.99% 408,394.068,063,361.402.95% 403,168.0781,864,206.75-- 29.96% 4,093,210.34

53,765,593.2699.44%40,375,729.59 98.98%

5,060.000.01%94,653.97 0.23%

99,514.360.18%106,692.36 0.26%

199,836.110.37%215,770.11 0.53%

54,070,003.73-- 40,792,846.03 --

14,258,217.05

26.37%

3,900,000.00

7.21%

3,891,976.86

7.20%

2,923,589.23

5.41%

2,545,286.85

4.71%27,519,069.99--50.90%

36,843,0

18.56

100.00%

2,972,87

1.24

8.07%

33,870,14

7.32

16,755,807.05

100.00%

1,972,884

.02

11.77%

14,782,923.

36,843,0

18.56

100.00%

2,972,87

1.24

8.07%

33,870,14

7.32

16,755,807.05

1.00%

1,972,884

.02

11.77%

14,782,923.

35,219,993.651,760,999.685.00%

20,000.002,000.0010.00%

10,000.002,000.0020.00%

754,745.25377,372.6350.00%

38,903.6631,122.9380.00%

799,376.00799,376.00100.00%

36,843,018.562,972,871.248.07%

999,987.220.00

30,809,555.7014,633,974.00

3,545,113.46

1,870,479.652,069,905.93

609,504.7551,003.66

8,365.00923.46

36,843,018.5616,755,807.05

26,104,295.70

70.85% 1,305,214.79

4,705,260.00

12.77% 235,263.00

3,545,113.46

9.62% 177,255.67

296,358.40

0.80% 14,817.92

754,745.253-42.05% 377,372.63

799,376.00

2.17% 799,376.00

257,626.17

0.70% 12,881.31

-- 36,462,774.98-- 98.97% 2,922,181.32

91,941,509.19 91,941,509.1982,873,167.73 82,873,167.73

75,964,646.65 75,964,646.6554,957,492.90 54,957,492.90

167,906,155.84 167,906,155.84137,830,660.63 137,830,660.63

4—

1——

5——

8,734,878.99

212,000,000.00124,000,000.00

220,734,878.99124,000,000.00

276,236,842.31366,089,654.8411,080,838.5110,820,264.12 664,227,599.781.276,236,842.31366,089,654.8411,080,838.5110,820,264.12 664,227,599.78

2.540,197.271,313,408.36439,894.3631,777.87 2,325,277.86

540,197.271,313,408.36439,894.3631,777.87 2,325,277.86

0.000.000.000.00 0.00

0.000.000.000.00 0.003.14,353,421.0413,154,655.891,579,270.32530,187.67 29,617,534.92

14,353,421.0413,154,655.891,579,270.32530,187.67 29,617,534.924.262,423,618.54354,248,407.319,941,462.5510,321,854.32 636,935,342.72

66,916,384.90147,497,485.517,475,243.869,422,783.64 231,311,897.911.66,916,384.90147,497,485.517,475,243.869,422,783.64 231,311,897.91

2.6,768,563.0116,311,677.74765,523.52349,734.80 24,195,499.07

6,768,563.0116,311,677.74765,523.52349,734.80 24,195,499.07

3.7,145,961.1311,444,401.381,483,902.66371,440.85 20,445,706.02

7,145,961.1311,444,401.381,483,902.66371,440.85 20,445,706.024.66,538,986.78152,364,761.876,756,864.729,401,077.59 235,061,690.96

2,457,775.858,583,940.8311,413.77 11,053,130.451.2,457,775.858,583,940.830.0011,413.77 11,053,130.45

2.0.000.000.000.00 0.00

0.000.000.000.00 0.003.761,083.801,408,044.920.009,320.60 2,178,449.32

761,083.801,408,044.920.009,320.60 2,178,449.324.1,696,692.057,175,895.910.002,093.17 8,874,681.13

0.000.000.000.00 0.001.194,187,939.71194,707,749.533,184,597.83918,683.56 392,998,970.63

2.206,862,681.56210,008,228.503,605,594.651,386,066.71 421,862,571.42

19,314,947.41 6,843,145.891,637,079.2710,834,722.25

18,460,595.11 8,271,558.246,865,812.063,323,224.81

129,100.00 122,645.000.006,455.00

62,301.00 57,092.952,093.173,114.88

37,966,943.52 15,294,442.088,504,984.5014,167,516.94

39,111,144.00

10 ACM1 CPVC

173,534,208.06173,534,208.06125,661,754.36 125,661,754.36

5,512,525.175,512,525.17430,084.64 430,084.64

179,046,733.23179,046,733.23126,091,839.00 126,091,839.00

ACM

CPVC

305,140,

000.00

125,661,

754.36

47,872,4

53.70

173,534,

208.06

56.89%56.89%

305,140,

000.00

125,661,

754.36

47,872,4

53.70

0.00

173,534,

208.06

-- -- --

13,998,202.773,695,654.15

13,998,202.773,695,654.15

3,480.003,480.00

1,975,723.142,057,658.33

230.00230.00

786,039.81786,039.81

2,765,472.952,847,408.14

1.97,809,059.4813,480,800.001,126,669.97 112,416,529.45

2.

3.2,044,683.060.002,044,683.06 4,089,366.12

2,044,683.060.002,044,683.06 4,089,366.124.95,764,376.4213,480,800.001,126,669.97 110,371,846.39

1.12,132,179.4113,480,800.001,102,460.60 26,715,440.01

2.1,017,716.840.004,359.06 1,022,075.90

1,017,716.840.004,359.06 1,022,075.903.477,107.490.000.00 477,107.49

477,107.490.000.00 477,107.494.12,672,788.7613,480,800.001,106,819.66 27,260,408.42

1.

2.

3.

4.

1.83,091,587.660.000.0019,850.31 83,111,437.97

2.85,676,880.070.000.0024,209.37 85,701,089.44

0.00%

13/

39,114,804.609,778,701.1343,527,607.80 10,881,901.95

39,114,804.609,778,701.1343,527,607.80 10,881,901.95

4,705,260.001,176,315.009,633,974.00 2,408,493.50

4,705,260.001,176,315.009,633,974.00 2,408,493.50

13,435,372.1511,823,339.74

8,504,984.5011,053,130.45

0.0064,504.67

21,940,356.6522,940,974.86

20192,394,130.022,394,130.02

20203,354,721.193,354,721.19

20213,047,161.893,047,161.89

20223,027,326.643,027,326.64

20231,612,032.41

13,435,372.1511,823,339.74--

20,185,573.8215,613,241.77

20,185,573.8215,613,241.77

33,420,000.005,000,000.00

33,420,000.005,000,000.00

50,477,610.8647,991,748.03

18,352,969.023,930,657.91

6,203,133.2314,532,478.76

2,619,644.765,213,976.51

77,653,357.8771,668,861.21

10,022,918.359,008,116.03

665,000.00665,000.00

10,687,918.359,673,116.03

10,088,140.3529,007,965.5132,288,212.58 6,807,893.28-3,050,911.103,050,911.10

10,088,140.3532,058,876.6135,339,123.68 6,807,893.28

10,008,296.9926,012,482.7129,212,886.42 6,807,893.28

947,725.72947,725.72

1,590,738.091,590,738.09

1,153,895.381,153,895.38

241,506.72241,506.72

154,745.99154,745.99

432,540.00432,540.00

79,843.3624,478.99104,322.35

10,088,140.3529,007,965.5132,288,212.58 6,807,893.28

2,937,001.182,937,001.18

113,909.92113,909.92

3,050,911.103,050,911.10

-4,165,543.871,716,450.56

2,545,218.409,286,127.37

60,910.07134,874.07

0.001,155,586.99

1,433,275.181,342,577.32

3,413,829.533,077,010.53

41,584.1075,423.80

0.00532,633.85

0.00355,089.23

3,332.00

33,066.63

0.0088,772.31

3,365,672.0417,764,546.03

419,084.930.00

419,084.93

16,864,010.3315,572,848.24

7,070,000.00

0.00930,000.00

175,849.2992,539.66

17,039,859.6223,665,387.90

2,143,478.33 0.00632,669.201,510,809.13

2,143,478.33632,669.201,510,809.13 --

/15000

AMB

142,704.72 142,704.72 0.00

64,504.67 64,504.67 0.00

ACM

5ACM

125,208.89 14,400.06 110,808.83

1,750,000.28 349,999.98

1,400,000.3

61,059.77 61,059.77 0.00

2,143,478.33632,669.20

1,510,809.1

--

+-

425,812,614.00425,812,614.00

583,601,681.71 583,601,681.71

-698,426.97 -698,426.97

582,903,254.74582,903,254.74

64,224,055.83 64,224,055.83

64,224,055.8364,224,055.83

516,144,609.15448,796,608.29

58,267,772.1236,330,817.63

63,871,892.1020,250,000.00

510,540,489.17464,877,425.92

1)0.002)0.003)0.004)0.005)0.00

501,151,537.27429,852,906.56904,287,258.51 784,181,587.20

14,723,971.4213,822,653.4126,288,917.25 26,612,483.31

515,875,508.69443,675,559.97930,576,175.76 810,794,070.51

854,090.71840,668.79

436,191.28503,189.16

181,109.70

20,685.65

290,794.18335,459.44

72,698.56143,886.39

1,775,374.06

1,152,399.09

3,334.00

65,124.23

4,831,115.811,843,889.43

4,917,095.746,425,398.32

3,182,581.252,071,370.67

13,227,799.2521,804,593.71

267,367.91467,240.11

5,860.1992,703.42

314,994.24175,288.07

616,692.04570,440.20

45,246.240.00

270,620.181,111,850.45

22,848,257.0432,718,884.95

11,370,684.3510,003,932.17

3,930,334.174,489,478.41

4,581,156.397,665,515.98

324,993.75253,207.06

250,904.48151,614.43

62,175.3682,990.25

1,548,729.221,382,911.52

173,106.82114,303.99

3,180,673.83

1,017,065.74749,572.58

1,127,929.35698,470.78

301,267.601,598,990.93

11,585,405.45

36,273,752.6830,371,661.93

2,053,141.293,054,543.52

698,636.571,604,156.92

-288,858.072,854,390.96

0.00487.80

242,432.68351,332.75

1,308,079.334,655,622.51

-3,233,388.401,919,471.51

-3,233,388.401,919,471.51

5,531,750.70

5,531,750.70

42,653,580.01

42,653,580.01

15000AMB142,704.72

125,564.44

ACM0.00

5ACM14,400.06

349,999.98

47,000.00

0.00

306,900.00

50,000.00

0.00

2,390.00

1,038,959.20

296,449.76112,695.47296,449.76

799,448.50

1,655,783.93128,389.031,655,783.93

81,643.3681,643.36

2,033,877.051,040,533.002,033,877.05

18,095.83343,374.57

29,536.10

561,853.2012,190.33

609,485.13355,564.90

3,395,603.2313,141,919.51

-842,561.26-515,194.12

2,553,041.9712,626,725.39

60,820,814.09/10,927,477.10

-1,655,761.84

-6,589,695.60

2,553,041.97

698,442.091,625,990.27

406,290.00110,500.00

12,542,897.586,406,091.99

13,647,629.678,142,582.26

7,017,904.916,363,331.70

2,123,789.79882,960.28

9,141,694.707,246,291.98

127,383.24

127,383.24

5,583,191.9212,274,270.78

5,583,191.9212,274,270.78

12,182,824.098,332,038.65

12,182,824.098,332,038.65

-- --

58,267,772.12 36,330,817.63

-3,233,388.40 1,919,471.51

24,862,249.50 28,731,658.36

1,015,258.92 1,032,792.67“”-42,950,029.77 300,668.86

“”289,109.29 -1,292,342.47

“”-70,250,342.21

“”2,279,515.82 -479,867.88

“”-27,637,993.93 -27,894,569.57

“”170,745,157.08 29,632,421.93

“”-15,761,222.14 -14,372,859.62

97,626,086.28 53,908,191.42

-- --

-- --

116,205,484.46 122,835,104.63

127,522,301.91 86,967,877.28

212,000,000.00 40,000,000.00

124,000,000.00 80,000,000.00

76,683,182.55 -4,132,772.65

116,205,484.46 127,522,301.91

23,208.97 9,896.40

116,182,275.49 122,825,208.23

212,000,000.00 124,000,000.00

328,205,484.46 251,522,301.91

212,000,000.00 40,000,000.00

12,182,824.09

36,877,821.25

15,000,000.00

212,000,000.00

276,060,645.34--

-- -- 17,384,092.59

2,627,345.256.6166 17,384,092.59

-- -- 94,745,797.90

14,319,408.456.6166 94,745,797.90

3,452,223.23

521,751.846.6166 3,452,223.23

44,982,911.43

6,798,493.406.6166 44,982,911.43

100.00%

100.00%

20182920182920185162018517

1,247.8120171227 20180402

219.5020171227 20180408

2,253.2020180604 20180920

197.73 176.44

184,638,3

36.09

97.45%

11,132,76

1.43

6.03%

173,505,5

74.66

242,930,820.52

98.22%

14,452,83

9.81

5.95%

228,477,98

0.71

4,821,887.

2.55%

4,821,887.

100.00%

4,394,6

76.85

1.78%

4,394,676

.85

100.00%

189,460,2

23.84

100.00%

15,954,64

9.18

173,505,5

74.66

247,325,497.37

100.00%

18,847,51

6.66

7.62%

228,477,98

0.71

175,932,932.248,796,646.615.00%

3,265,330.06326,533.0110.00%

2,897,095.19579,419.0420.00%

2,014,067.021,007,033.5150.00%

528,911.58423,129.2680.00%

184,638,336.0911,132,761.436.03%

0.002,892,867.48

PAPERFORMANCEADDITIVES LLC.)

31,366,842.53

16.56% 1,568,342.13

8,063,361.40

4.26% 403,168.07

7,281,244.00

3.84% 364,062.20

3,743,800.00

1.98% 187,190.00

3,436,612.99

1.81% 174,936.30

53,891,860.92 28.44% 2,697,698.70

22,840,0

66.44

100.00%

2,271,72

3.63

9.95%

20,568,34

2.81

16,734,883.59

100.00%

1,970,837

.85

11.78%

14,764,045.

22,840,0

66.44

100.00%

2,271,72

3.63

9.95%

20,568,34

2.81

16,734,883.59

100.00%

1,970,837

.85

11.78%

14,764,045.

21,237,041.531,061,852.085.00%

10,000.002,000.0020.00%

754,745.25377,372.6350.00%

38,903.6631,122.9380.00%

799,376.00799,376.00100.00%

22,840,066.442,271,723.649.95%

300,885.780.00

4,705,260.0014,633,974.00

12,739,213.3351,003.66

1,850,479.652,049,905.93

3,545,113.46

22,840,066.4416,734,883.59

12,252,559.42

53.65% 612,627.97

4,705,260.00

20.60% 235,263.00

3,545,113.46

15.52% 177,255.67

296,358.40

1.30% 14,817.92

754,745.253-43.30% 377,372.63

799,376.00

3.50% 799,376.00

257,626.17

1.13% 12,881.31

-- 22,611,038.70-- 99.00% 2,229,594.50

594,676,209.72 594,676,209.72594,676,209.72 594,676,209.72

594,676,209.72 594,676,209.72594,676,209.72 594,676,209.72

24,247,709.72 24,247,709.72

570,428,500.00 570,428,500.00

594,676,209.72594,676,209.72

208,659,530.37181,771,060.66623,398,099.32 532,159,785.14

14,596,789.2313,815,698.5726,286,818.84 26,584,535.55

223,256,319.60195,586,759.23649,684,918.16 558,744,320.69

42,931,933.94

1,038,959.20

1,146,037.99

531,084.80

44,585,846.33--

1——

1——

/ /

3.62%0.14 0.14

0.86%0.03 0.03

2018


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