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68.98%75.0%

80.0%95.45%

100%100%

100%

100%100%100%

1 2

3 5

59 64 65 66

201982320191412

2018320183

2018115

A

2019

341134113

20191-620181-6(%)

289,779271,7216.6270,466252,8567.019,31318,8652.419,37318,8892.615,5179,76758.912,1949,75025.111,246(24,799)¨C

2019

20181231

(%)

1,117,8491,031,6908.4886,761826,2647.3171,911152,46812.844,22444,224¨C

3.893.4512.8

20191-620181-6(%)

0.350.2352.4

0.280.2320.5(%)9.66.92.7

(%)7.56.90.6

20191-620181-6

3945

(13)(32)

(17)(26)

20184,705¨C

(1,399)1

3,32317

201963020191-6

2018123120181-6

929,391895,462(%)5.45.1(1)(%)79.380.1

236,036205,041

180,984168,986(%)7.116.7

107,65595,505

143,348134,527

176,725139,069

(%)97.696.3(%)64.961.5

70,83269,88770,09569,500

(%)0.9(16.2)

10,44420,046

(%)12.614.8

15,21510,5839,5896,928(%)38.4(45.0)

5,2204,338(%)7.043.8

(1)

20191-620181-6

2019

20181231

15,5179,767171,911152,468

(29)3269811,0107(82)(244)(251)

(17)34(191)(174)15,47810,045172,457153,053

1. [2013]129

2. 2014

2019

3411

1-63,257.812.8%

2,353.314.9%

158.644.2%745.12.0%

32,763.8

1-61,085.5

46.0%83.7%

357.7%12.2%

8.860.3%25.6%

1-6216.855.4%

168.543.7%97.6%31.0

2.620079,293.95.4%3411

4ITT+1

APP6500

70e42.388.1

36362APP12.8

0.8

435.6%

220.318.0%50%

79.8171-6

156.467.2605

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410.3

37.3%1,259313047.1

6222015

IT

3411

ITNPS++

,3411

201970703411

68.98%75.0%

80.0%

95.45%

100%100%100%100% 30%

2019

20181231(%)

52,40538,68135.569,54129,627134.7

12,7049,73930.4

935450107.83,632¨C¨C

15,27628,249(45.9)

21,64215,55139.2

3,301¨C¨C

7,476(40)¨C

20191-620181-6(%)

1,42276486.120,23215,45930.9

39,29422,99070.9

493(487)¨C¨C153¨C829(72.4)19314235.9

23,847(3,185)¨C

249(1,417)¨C380175117.142,06730,29038.9

1,59389578.0(2,303)4,939¨C21,67613,95055.4

9,957(547)¨C31,63313,403136.0

20191-620181-6(%)

235,335204,78114.9 70,83269,8851.4 15,21510,58343.8

(%)97.696.31.3

3,8533,06825.634130412.2(%)5.45.10.3

201963020181231(%)

(1)

(%)35.133.02.1 (%)3.83.60.2 (%)0.80.60.2 82,57370,63216.9 10,3148,68918.7

201963020181231(%)

(%) (%)309309¨C (%)28627511 (%)2452441 (%)24228240 (%)2492445 (%)24222913 (%)2082017 (%)16118221

(1)20193411

201963035.1%

3.8%0.8%2019

2,353.35745.11158.64

0.71

2019

(1)

20191-620181-6(%)

127,487122,4334.140,93729,03641.022,03118,67218.015,64511,80832.510,4374,847115.39,3888,29713.12,1402,0842.77,9717,8641.4

236,036205,04115.1

2019

2,360.3615.1%20191,274.874.1%

2019409.3741.0%

2019220.3118.0%

2019156.4532.5%

2019104.37115.3%

201993.8813.1%

201921.402.7%

201979.711.4%

(2)

20191-620181-6

(%)(%)(%)

145,28761.79.5132,65964.8 67,93728.83.965,36632.0 24,88710.6(2.4)25,49012.4 52,46322.325.541,80320.4

70,96630.225.556,55927.619,0828.122.615,5637.6

235,335100.014.9204,781100.0

2019

V

709.66

25.5%190.8222.6%

(3)

20191-620181-6(%)

24,18918,95127.621,08118,94911.315,27215,0771.314,26812,63213.013,85911,67018.811,5229,32723.510,7467,86036.79,3197,91517.79,2498,01015.59,0927,65918.796,73886,73111.5

235,335204,78114.9

(4)

(%)

127,48735,545,37471,502189,8752,25898.140,937405,822,47116,89637,319(370)101.522,0311,801,4547,01818,86053894.815,64567,227,1174,73522,61341995.710,437737,9832,68515,57111498.0

9,38819,788,0512,14414,44576083.42,1406,692,6017532,50227480.77,97121,115,7751,92218,88838989.9

236,036558,730,826107,655320,0734,38297.6

(5)

20191-620181-6(%)

180,984168,9867.112,00710,81611.0726949(23.5)

193,883180,9627.1

107,65595,50512.7

8,9317,50319.0809875(7.5)27,60237,574(26.5)32,74222,13147.9

178,679164,5878.6

15,21216,377(7.1)(1,642)4,646¨C16,85411,73143.7

2019

1,809.847.1%

2019120.0711.0%

20191,076.5512.7%

3.4

20191-620181-6(%)

71,50269,8502.416,89611,64245.17,0184,56853.64,7353,40239.22,6851,249115.02,1442,377(9.8)75366513.21,9221,7529.7

107,65595,50512.7

2019

276.0226.5%

20191-620181-6(%)

18,94231,563(40.0)1,7291,22940.7794575.62,9941,78867.41,292489164.21,3401,2408.13913608.6835860(2.9)

27,60237,574(26.5)

2019-16.42

42.30

2019168.54

43.7%

(6)

20196303,200.732018

17.0%

2019

20181231(%)

176,725139,06927.1143,348134,5276.6

320,073273,59617.0

189,875183,1933.6

92,87972,44328.237,31917,960107.8

320,073273,59617.0

2019630

24.676.0720194.96

104.1%0.06

20193411

2019

148.038.8

60.3%34.4665.8%301.34

18.2%38.5325.6%

(1)

20191-620181-6

(%)(%)

59,85284.560,73686.9 18,67726.423,65733.9 41,12258.137,02453.0 540.1550.1

9,99214.18,07011.59881.41,0791.5

70,832100.069,885100.0

2019598.521.5%201999.9223.8%

20199.888.4 %

2019

186.77419.9828.5499.94

9.88

(2)

20191-620181-6

(%)(%)(%)

36,18951.1(15.4)42,75961.2 25,99936.7(21.5)33,10947.4 20,15828.5(28.8)28,33040.5 5,8418.222.24,7796.8 10,11314.35.59,58513.7 770.118.5650.1

30,90043.633.723,12033.1 11,38316.145.27,84011.2 3,0674.3426.15830.8 8,31611.714.67,25710.4 19,11927.027.814,96321.4 3980.625.63170.5

3,7435.3(6.6)4,0065.7 2,4653.5(12.6)2,8214.0 2,0102.8(27.8)2,7844.0 4550.61,129.7370.1 2040.310.91840.3 1,0741.57.31,0011.4

70,832100.01.469,885100.0

2019361.8915.4%2019309.0033.7%201937.436.6%

2019

371.25327.3446.522019630250,653

3,8021.21

(3)

1325

20191-620181-6

(1)

(%)93.094.4

(2)(%)92.291.3

(1) 1313

(2) 2525(4)

20191-620181-6(%)

6,1563,42179.95,1315,0870.93,8623,8260.93,7643,896(3.4)3,6693,908(6.1)3,5703,924(9.0)3,2243,345(3.6)3,1233,478(10.2)3,0553,0261.02,5222,4015.032,75633,573(2.4)

70,83269,8851.4

(5)

C19,906B8,680

5,5494,8084,517

(6)

20191-620181-6(%)

70,09569,5000.9

9,4899,1144.1472511(7.6)

80,45678,7712.1

41,99750,045(16.1)10,44420,046(47.9)

12,218(4,151)¨C6,2454,46240.0

78,00777,2970.9

2,4451,46966.4

(654)(19)¨C3,0991,488108.3

2019700.950.9%

201994.894.1%

2019419.9716.1 %

2019104.4447.9%

20191-620181-6(%)

7,85617,416(54.9) 1,9041,51225.9 5,95015,887(62.5) 217(88.2)

2,3742,438(2.6)21419211.5

10,44420,046(47.9)

201962.4540.0%

20191-620181-6(%)

3,5432,93920.6 1,1261,221(7.8) 2,4141,71540.8 330.0

2,3821,25789.532026620.3

6,2454,46240.0

2019-6.54

4.75

201930.99

108.3%

(7)

20196302,787.372018

4.6%

2019

20181231(%)

1,1821,1483.01,1541,1331.9257,433247,1234.218,96817,08011.1

278,737266,4844.6

254,762244,7684.1 114,668137,806(16.8) 140,062106,93031.0 33316.5

20,50618,46811.03,4683,2486.8

278,737266,4844.6

20193411

357.7%12.2%

(1)

20191-620181-6

(%)(%)

9176.09168.711,82577.87,91074.78075.37076.73552.34033.81,2468.25835.5

650.4640.6

15,215100.010,583100.0

20199.172019118.2549.5%20198.0714.1%20193.5511.9%201912.46113.7%20190.651.6%

2019

13.47120.448.07

3.5512.460.65

281.97

(2)

20191-620181-6

(%)(%)(%)

7294.874.44183.9 4863.299.22442.3 2851.9179.41021.0 2011.341.51421.3 2321.544.11611.5 110.1(15.4)130.1

4,61030.3156.11,80017.0 3,10320.4428.65875.5 230.24.5220.2 3,08020.2445.15655.3 1,1997.952.27887.4 3082.0(27.5)4254.0

9,87664.918.18,36579.1 330.265.0200.2 230.1187.580.1 100.1(16.7)120.1 130.162.580.1 9,83064.617.98,33778.8

15,215100.043.810,583100.0

20197.2974.4%201946.10156.1%

201998.7618.1%

2019

7.5548.91102.18201963021,1973,2641.02

(3)

1325

20191-620181-6

(1)

(%)86.185.7

(2)(%)81.979.1

(1) 1313

(2) 2525(4)

20191-620181-6(%)

4,2941,113285.81,3871,624(14.6)1,30995037.81,2521,00324.898568444.07397340.769651535.166951729.464855915.95094854.92,7272,39913.7

15,21510,58343.8

(5)

A3,815

3,70420182,545

1,029

(6)

20191-620181-6(%)

9,5896,92838.482061234.0995870.7

10,5177,60938.2

1,0037,402(86.4)5,2204,33820.32,065(5,737)¨C3693437.61,6641,23434.8

10,3247,58436.1

18922759.1

(75)¨C¨C

264221,100.0

201995.8938.4%

20198.2034.0%

201910.0386.4%

201952.2020.3%

20191-620181-6(%)

442180145.64,1653,30326.1221101118.817214320.3208593(64.9)1318(27.8)

5,2204,33820.3

20193.697.6%

20191-620181-6(%)

2743(37.2)5959¨C86824.96692(28.3)

1256398.45366.7

3693437.6

20192.641,100.0%

(7)

2019630213.052018

47.7%2019

2019

20181231(%)

5,109738592.35,1504,44016.03,6092,81128.47,4366,43215.6

21,30514,42247.7

3,7864,208(10.0)11,3655,335113.01,7191,33129.27506928.43,6092,81128.4754470.5

21,30514,42247.7

2019

144.504144.5020196302,461.44

20191-620181-6(%)

23313375.28558441.3

1,1451,01812.5

272317.45605452.8

5875683.3

61547130.61331219.948235037.7

20192.3375.2%

20198.551.3%

20194.8237.7%

2019

201963020181231

(%)(%)

929,391100.0895,462100.079,3928.561,6016.9602,30164.8594,89066.4 79,7038.698,65311.0 45,1304.929,1913.3 116,86512.6102,77911.5 159,06617.1157,76617.6 104,93311.3104,81311.7

(1)

96,60410.4101,68811.4

100,05110.897,15510.8 60,2206.561,9446.9 37,3514.034,9183.9 2,4800.3293¨C

147,64715.9141,81615.8 110,78511.9107,49212.0

(2)

36,8624.034,3243.8

16,8751.820,5512.3

145,40315.6128,17714.3

300,89832.4284,36331.8

110,78511.9107,49212.0(3)

355,43038.2354,87939.6

(1)(2)(3)

1)

201963034.6%

AA/A-1AAA97.5%

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2)

17.9%

13.4%

5.8%

20191-620181-6

44354214,92314,086 14,69614,101 235(15) (8)¨C ¨C¨C

2,740600 1,4861,711 1,80187 535(448) (1,082)(750)

5,8426,287 5,5785,812 264475

23,94821,515(1)

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(3)(%)5.15.4

(1)

(2) /

(3) /

2019239.4811.3%225.01

0.7%5.4%0.35.1%

0.3

1.

2.

20191-620181-6(%)

11,246(24,799)¨C12,093(10,432)¨C(5,562)22,609¨C

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2018247.992019

112.46

2018104.322019

120.93

2018226.092019

55.62

2019

20181231(%)

322,275292,67710.1260,112230,67212.8104,43894,61610.4(%)309309¨C(%)2492445

181,211162,86011.3153,402135,17213.563,41859,1367.2(%)28627511(%)24222913

83,65573,24214.270,96360,57717.134,17130,06913.6(%)2452441(%)2082017

10,98410,3556.17,3026,6809.34,5333,67823.2(%)24228240(%)16118221

2019630309%2018249%201852019630286%201811

242%201813245%20181208%20187

242%201840161%2018

2019

20181231

16,87520,551(3,676)527300,783284,24816,535(1,082)12,58912,782(193)(34)

330,247317,58112,666(589)

2019

20191-620181-6(%)

20,69516,85122.8 2,7632,39815.2 8812,570(65.7) 4,6411,374237.8 3,9943,12327.9 3,8603,13223.2 76446464.7 62555512.6 3,1673,235(2.1)

70344458.3 110181(39.2) 81143(43.4) 1421(33.3) 1617(5.9) 495146239.0 97117(17.1)

1,331266400.4 1,282227464.8 211816.7 282133.3

41232228.0 664934.7 66618.2 986160.7 1049311.8 11683.3

14955.6 534323.3

213216(1.4) 77¨C 1868(73.5) 18013632.4 7475.0

2019

20191-620181-6(%)

701260169.6 12717647.1 2¨C¨C 481195146.7 914889.6

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42533327.6 64614.9 711(36.4) 1027536.0 23317037.1 13(66.7) 181428.6

2019630

2019

20181231(%)

13,92110,62231.1 17,59317,703(0.6) ¨C1(100) 7616.7 4333.3 9216475.0 189226(16.4) 931446108.7 25817250.0 31026716.1 27021128.0 411421(2.4)

A-

2019

1.

22,24268.98%603,608157,93716,8541,298100%3,5442,2611338,568

69.32%

26.13%

42,1786,21726425,761

71.08%

8.92%

420,54138,3683,099800100%6,9765,940227200100%9656751131,000100%810711(69)3,00051%

49%

12,3172,719(21)4,000100%4,6884,02723

75%2,4676076100%87751017192.71%2831424

2.

20,774

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12.05%

6,697,707482,21819,658

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2019

2019

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2019

20196302019630

2019

? 2019630? 2019630? 2019630? 2019630

201611

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2019

20181231

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51,08644,25740,09933,394(8,612)(7,019)31,48726,375

82,57370,632

2.1.2201963020186306

2019

2018

10.0%10.0%

5,2804,030(1,427)(962)

3,8533,068

2019630

2.

2.2

201963020186306

2.2.1201963020186306

10.0%

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3.

2019630

3.1

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3.2

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3.3

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3.

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3.5

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2019630

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31,4873,8539%36,0074,62011%27,7093,195

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201611

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2019

20181231

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5,4974,9685,3984,231

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4,8173,722

10,3148,689

2.1.2201963020186306

2019

2018

10.0%10.0%

597358

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341304

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4,8173419%5,15244211%4,520248505,262435504,37324710%4,61919210%5,01348910%4,88437010%4,73830710%4,79833910%4,8343425%4,4311485%5,2015335%4,1851205%5,447562(80/20)4,788332

10%

2019

20196212018

20182018201820182019

20192018

2018201820183

20182019621http://www.sse.com.cn2019622

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2019621201820182018

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2018

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2017201963061.17

478.50232.21

246.29

20181116202111152018111620191115

2018111620191115

201811162018111620181116202111152018111620181116

20181116

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2019

10%

2019

4,2003,200

2019

201964,527

20196302,28312.2

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A239,435H5,948

(%)

¨C29,896,189,56467.6029,896,189,564¨C¨C-444,3398,704,590,64819.68¨C¨C¨C¨C3,801,567,0198.603,801,567,019¨C¨C005LCT001

¨C294,750,0000.67294,750,000¨C¨C

018LFH002

¨C89,820,0000.2089,820,000¨C¨C

022L ¨C CT001

¨C89,820,0000.2089,820,000¨C¨C

(LOF)

¨C89,820,0000.2089,820,000¨C¨C

(LOF)

¨C74,850,0000.1774,850,000¨C¨C

(LOF)

¨C74,850,0000.1774,850,000¨C¨C

(LOF)

¨C74,850,0000.1774,850,000¨C¨C

8,704,590,648H8,704,590,648

10,740,866A10,740,8663,319,704A3,319,7043,300,000A3,300,000503,114,600A3,114,600

3,102,300A3,102,3002,798,280A2,798,2801802,467,400A2,467,400

2,360,000A2,360,0002,336,400A2,336,400

1. 2018122610%2,989,618,9566.76%20194

60.84%15.36%

2. 3,801,567,019A524,279,000H

143,000H3.4.

129,896,189,56420211116¨CA

23,801,567,01920191118¨CA

005LCT001

294,750,00020191118¨CA

018LFH002

89,820,00020191118¨CA

022L ¨C CT001

89,820,00020191118¨CA

(LOF)

89,820,00020191118¨CA

(LOF)

74,850,00020191118¨CA

(LOF)

74,850,00020191118¨CA

(LOF)

74,850,00020191118¨CA

3 10

005LCT001

20181116¨C018LFH002

20181116¨C022L ¨C CT001

20181116¨C

(LOF)

20181116¨C

(LOF)

20181116¨C

(LOF)

20181116¨C

(LOF)

20181116¨C

2019630

XV23

AA

29,896,189,56484.22%67.60%

3,801,567,01910.71%8.60%

HH

The Capital Group Companies, Inc.

786,302,2159.01%1.78%BlackRock, Inc. (BlackRock)

613,091,032

2,453,000

7.03%

0.03%

1.39%

0.01%

524,422,0006.01%1.19%

1 2018122610%2,989,618,956

6.76%20194

60.84%15.36%

2 524,279,000H143,000HH

2019630

2019

2019

2019-01-03H2019-01-03

2019-01-17H2019-02-02

2019-02-21

2019-02-26

2019-03-02H2019-03-02

2019-03-06

2019-03-07H2019-03-07

2019-03-13

2019-03-2020182019-03-2320182019-03-23

201812312019-03-23

2019-03-23

2019-03-23

2019-03-23

2019-03-2320182019-03-2320182019-03-23

2019-03-2320182019-03-2320182019-03-2320182019-03-23

2019-03-2320182019-03-23

2019-03-2320182019-03-23

2019-03-2320182019-03-23

2019-03-23

2019-03-23H2019-03-23

2019-03-2320182019-03-23H2019-04-02H2019-04-16

2019-04-17

2019-04-30

2019-04-30

2019-04-3020192019-04-30

20182019-05-0720182019-05-07H2019-05-07

2019-05-172019-05-22H2019-06-04

2019-06-062019-06-182019-06-2220182019-06-2220182019-06-22

2019823

69-71 72-74

75-76

77-80 81-201 202-204

(19)R00046

2019630 201911630

2101

?

2019823

2019

20181231

152,40538,681

216,87520,551 327,21123,053 469,54129,627 514,58614,110 12,7049,739 16,35416,591 76 935450 64,0043,537 715,82513,571 879,70398,653 9300,898284,363 10145,403128,177 11165,948164,512 12110,785107,492 1313,79413,794 1412,58912,782 1524,78125,245 163,632¨C

176,1056,276 1811,2949,028 1912,47011,452

1,117,8491,031,690

2019

20181231

2252,59954,889 15,27628,249 9,1527,700 21,64215,551 2316,29117,306 2410,40010,846 9,73510,994 4,2443,632 2515,94812,630 2639,48342,977 27183,733141,474 27150,913141,066 27261,042249,935 2726,40423,511 284,1423,333 2957,83357,732 3,301¨C 181,1761,021 303,4473,418

886,761826,264

3144,22444,224 327,4857,571 7,476(40) 3312,04112,041 349,8759,875 351,7051,705 3689,10577,092

171,911152,46859,17752,958

231,088205,426

1,117,8491,031,690

81201

7171

2019

20181231

15161,341 4341,368 1,644953 2849666 5,0643,963 310,89511,741 3,3111,281 489,93989,850 2,6022,615 2,9913,099 8487 54,494376

122,823117,340

1,031¨C 3,4193,543 71 6491581 17,98017,977 72,218643

25,14622,745

44,22444,224 35,57835,578 598100 12,04112,041 5,2362,652

97,67794,595

122,823117,340

81201

201911

201811

289,779271,721

263,348247,710 37322,874286,159 1,422764 (20,232)(15,459) 38(39,294)(22,990) 3924,17122,401 5,5785,812 40493(487) ¨C153 829 54193142 411,5661,773

442,2752,299

270,466252,856 43,00057,447 42132,293128,222 (7,938)(7,584) 4323,847(3,185) 44(249)1,417 28809875 1,3931,252 380175 451,0711,129 4633,71541,897 4742,06730,290 (5,626)(4,703) 484,1114,729 491,593895

442,2752,299

19,31318,865 50130113 50(70)(89)

442,2752,299

19,37318,889 512,303(4,939)

442,2752,299

21,67613,950442,2752,299

201911

201811

21,67613,950

442,2752,299

1.15,5179,767 2.6,1594,183

442,2752,299

527,396(516)

442,2752,299

6,961(663) 52188 39356 67

(11)(115) (5)11 522,561(31)

442,2752,299

529,957(547)

442,2752,299

31,63313,403442,2752,299

22,9139,251 8,7204,152

442,2752,299

530.350.23

442,2752,299

81201

201911

201811

5,3394,493 85,1754,387 141156 3(32) 29 159129

899956 3229 9353353 10512487 287

4,4403,537

1¨C ¨C(2)

4,4413,535

11164(164)

4,6053,371

492(490) 17(17)

(11)(115)

498(622)

5,1032,749

81201

201911630

20181231 44,2247,571(40)12,0419,8751,70577,09252,958205,426 12¨C¨C120¨C¨C¨C(1,483)(560)(1,923)201911 44,2247,5718012,0419,8751,70575,60952,398203,503

¨C¨C¨C¨C¨C¨C15,5176,15921,676¨C¨C7,396¨C¨C¨C¨C2,5619,957

¨C¨C7,396¨C¨C¨C15,5178,72031,633

1.¨C¨C¨C¨C¨C¨C(2,021)(1,923)(3,944) 1. ¨C(86)¨C¨C¨C¨C¨C(18)(104)

2019630 44,2247,4857,47612,0419,8751,70589,10559,177231,088

201811630

201811 42,4244,0121,54811,7598,4741,70566,99749,040185,959

¨C¨C¨C¨C¨C¨C9,7674,18313,950¨C¨C(516)¨C¨C¨C¨C(31)(547)

¨C¨C(516)¨C¨C¨C9,7674,15213,403

1.¨C¨C¨C¨C¨C¨C(1,672)(1,586)(3,258)

2018630 42,4244,0121,03211,7598,4741,70575,09251,606196,104

201932220184.572,0212019621

2018 201832320173.941,6722018419

2018

81201

201911630

20191144,22435,57810012,0412,65294,595

¨C¨C¨C¨C4,6054,605¨C¨C498¨C¨C498

¨C¨C498¨C4,6055,103

1.¨C¨C¨C¨C(2,021)(2,021)

201963044,22435,57859812,0415,23697,677

201811630

20181142,42431,53086811,7591,78188,362

¨C¨C¨C¨C3,3713,371¨C¨C(622)¨C¨C(622)

¨C¨C(622)¨C3,3712,749

1.¨C¨C¨C¨C(1,672)(1,672)

201863042,42431,53024611,7593,48089,439

201932220184.57,2,0212019621

2018 201832320173.941,6722018419

2018

81201

201911

201811

279,236258,544 ¨C1,315 55(3)5,3641,597

284,600261,456

(135,120)(127,398) (4,147)(3,208) (1,441)¨C (32,882)(43,228) (781)(1,838) (22,717)(20,461) (9,495)(13,906) 55(4)(66,771)(76,216)

(273,354)(286,255)

55(1)11,246(24,799)

128,89793,827 20,82618,724

150138

149,873112,689

(134,833)(121,173) (467)(411)

(2,472)(1,358) (8)(179)

(137,780)(123,121)

12,093(10,432)

201911

201811

¨C600 ¨C30,000 ¨C11,581

¨C42,181

(623)¨C ¨C(16,000) (2,530)(3,572) (2,290)¨C (119)¨C

(5,562)(19,572)

(5,562)22,609

14132

55(2)17,791(12,490) 61,60172,819

5679,39260,329

81201

201911

201811

10075

10075

(247)(312) (26)(47) (43)(164)

(316)(523)

(216)(448)

5,9595,152 709598 113¨C

6,7815,750

(6,642)(5,191)

(17)(36) (46)(44)

(6,705)(5,271)

76479

201911

201811

¨C600 ¨C18,000 1,031¨C

1,03118,600

¨C(16,000) (907)(2,487) (119)¨C

(1,026)(18,487)

5113

(134)149

2,2942,833

2,1602,982

81201

1996822

194910202018427881-132009623[2009]48

201832009624

[2009]672008630545.27

427.5071.6%1306

2009630[2009]54

[2009]55

2009924927

[2009]1010928

[2012]42[2012]849H2012

[2018]9972018111.00A1,8006,0125,8481,8004,048

(18)00475

2019823201911630

152014

201963012

1.

2019630201911630

2.

3.

111231201911630

4.

5.

6.

6.

7.

12.

8.

9.

10.

10.

(1)(2)

(3)

(1)

(2)(3)

10.

(1)(2)(3)(4)(5)(6)¨C¨C(7)(8)(9)

10.

50%

(1)(2)

(3)

10.

(1)(2)

(3)

(1)

(2)(3)

10.

11.

12.

12.

12.

13.

(1)

(2)

14.

14.

5-603%-10%1.50%-19.40%3-123%-10%7.50%-32.33%4-153%-10%6.00%-24.25%

15.

16.

17.

30-70

3-10

18.

18.

??

19.

20.

21.

(1)

(2)

22.

23.

=100%5%

23.

1%

24.

(1)

(2)(3)

?

24.?

2019630

[2017]23[2017]637

25.

25.

26.

[2013]129

[2013]129

2%-8%1%-4%4%-10%

75%75%27.

27.

(1)(2)(3)

28.

(1)(2)(3)

29.

30.

31.

31.

32.

33.

10%

1.

2019112018

1.

2019113,3743,506201911132

3.82%4.65%

2.

2019116302019430

2019(2019)66

(1) 2019630

201920186301231

2.89%-4.80%2.95%-4.70%

201920186301231

5.00%-5.25%5.00%-5.25%

(2)

(3)(4)(5)

70%

(6) 3.0%-8.5%

2019112019630

2018112018630

2.5%-8.0%

[2016]36[2018]3225%20181120184306%11%17%20185120196306%10%16%

1%7%3%5%

[2016]36[2001]118[2015]86

1.

201963020181231

68.98%¨C68.98%¨C

22,242

100.00%¨C100.00%¨C 1,298

69.32%26.13%69.32%26.13% 8,568

92.71%¨C92.71%¨C 171

71.08%8.92%71.08%8.92% 25,761

100.00%¨C100.00%¨C 800

100.00%¨C100.00%¨C 200

100.00%¨C100.00%¨C

100.00%¨C100.00%¨C 1,000

51.00%49.00%51.00%49.00%

3,000

75.00%¨C75.00%¨C

100.00%¨C100.00%¨C 4,000

1.

1 20186227,414

7,41422,2422018117[2018]10552019382 20196302018123150

2019630201812315003 201812281,000201978

[2019]657

2.

2019630

2019630

170.53%884

99.23%22

100.00%1

11100.00%618100.00%429100.00%2,00032100.00%235100.00%21100.00%330

100.00%928

A100.00%3,470

100.00%353

3.

201920186301231

31.02%31.02%

5,2285,056

1,8771,555

48,99243,560

603,608550,690

445,671410,264

157,937140,426

201911201811

630630

193,883180,962

16,85411,731

24,8979,604

8,730(400)

3.

201920186301231

20.00%20.00%

620139

4631

7,6746,222

420,541391,661

382,173360,550

38,36831,111

201911201811

630630

80,45678,769

3,0991,488

7,7841,006

1,476(13,030)

4.

1.

201920186301231

4¨C

4¨C

46,59331,477 3,8854,290 1,3782,484 9050 3019

51,97638,320

425361

52,40538,681

201963022420181231133

21(1)2019630619201812311,078

20196301,14320181231

2.

201920186301231

1,5591,983 4,6924,402 1,8771,868

8,1288,253

6,23710,629 2,5101,669

8,74712,298

16,87520,551

2019630140

20181231

3.

201920186301231

19,20811,296 8,00311,757

27,21123,053

27,21123,053

4.

201920186301231

73,08332,636

(3,542)(3,009)

69,54129,627

(1)

2019630

%%

360,47982.751130.19366,4858.871291.99612,3183.1748320.84121,8572.5488547.6621,9442.671,93299.38

73,083100.003,5424.85

20181231

%%

326,28680.553781.44361,3464.121138.40612,9048.9068423.55127882.4153367.6421,3124.021,30199.16

32,636100.003,0099.22

5.

201920186301231

14,79014,309

(204)(199)

14,58614,110

(1)

2019630

%%

310,07668.13¨C¨C363,16121.37¨C¨C619446.38¨C¨C123282.224212.8022811.9016257.65

14,790100.002041.38

20181231

%%

310,61874.20¨C¨C361,77112.38¨C¨C611,3739.60¨C¨C122851.992910.1822621.8317064.89

14,309100.001991.39

6.

90.00%

20196305.22%-6.45%201812315.22%-6.45%7.(1)

2019630

%%

4632.82463100.00 15,74496.03180.11

1881.158947.34

16,395100.005703.48

20181231

%%

4643.28464100.00 13,50295.38500.37

1891.347037.04

14,155100.005844.13

7.(2)

2019630

114,964(3)14,9611-2481(27)4542-3244(24)2203706(516)190

16,395(570)15,825

20181231

113,119(9)13,1101-2201(35)1662-3146(26)1203689(514)175

14,155(584)13,571

(3)

201920186301231

6,6785,731 2,5473,197 831917 789716

1,6958201,153¨C7566043957831,5511,387

16,39514,155

(570)(584)

15,82513,571

8.

201920186301231

3111,7071,2201226335202331,7931,1073441,50025045514,40213,936559,66881,620

79,70398,653

201963031,628201812311,51521(1)

9.(1)

2019630

16,757379¨C17,136 113,4703,175(26)116,619 33,101674¨C33,775 17,791¨C¨C17,791

181,1194,228(26)185,321

54,568622(1,207)53,983 24,890(57)(1,674)23,159 10,855827¨C11,682 2,490(10)¨C2,480 21,1063,052¨C24,158

113,9094,434(2,881)115,462

664¨C(549)115

664¨C(549)115

295,6928,662(3,456)300,898

9.(1)

20181231

12,856598¨C13,454 111,6652,965(26)114,604 24,686562¨C25,248 26,658¨C¨C26,658

175,8654,125(26)179,964

59,943(7,848)(780)51,315 25,264(2,820)(2,207)20,237 12,413599¨C13,012 200¨C¨C200 293¨C¨C293 16,3742,853¨C19,227

114,487(7,216)(2,987)104,284

664¨C(549)115

664¨C(549)115

291,016(3,091)(3,562)284,363

9.(2)

201911

664¨C¨C¨C664549¨C¨C549142

664¨C¨C¨C664549¨C¨C549

2018

6628(6)¨C664555¨C(6)54926

6628(6)¨C664555¨C(6)549

(3)

201911630

267802,2075493,562

¨C797285¨C1,082¨C797285¨C1,082¨C(370)(818)¨C(1,188)

261,2071,6745493,456

2018

262421,2865552,109¨C7681,656¨C2,424¨C7681,656¨C2,424¨C(230)(735)(6)(971)

267802,2075493,562

10.

201920186301231

26,43513,754 37,75538,760 81,21375,663

145,403128,177

11.

201920186301231

104,933104,81346,78142,76813,73414,431

¨C2,000500500

165,948164,512

20181231

2019228201963020181231

12.

20181231

2019

2019

57,425(613)56,812¨C3,519381(11)(1,849)¨C58,852

32,923(1,310)31,613¨C1,599132¨C(446)¨C32,898 17,144¨C17,1441,5874605(93)(68)¨C19,035

107,492(1,923)105,5691,5875,578518(104)(2,363)¨C110,785

20191122

2019112019116131,310

13.

20%2019630

723,000612,245361,779601,100731,000361,00036956368903642861300362706024560200602003610061713610

13,794

13.

20181231

723,000612,245361,779601,100731,000361,00036956368903642861300362706024536200602003610061713610

13,794

14.

20192018630630

12,78212,1559¨C

7982

2475

15240

8761

(34)(11)

(197)(382)

(97)(89)

(7)(26)

12,58913,005

20196303,537201812313,556201963020181231

(1)(2)

201963020181231

201920186301231

4.0%-7.5%2.0%-7.5%

15.

20191127,7479,4332,2623,15942,601

482596359672100¨C¨C(100)¨C

185¨C¨C12197

(24)¨C¨C¨C(24)

(92)(191)(49)(67)(399)

201963027,9649,5012,2193,36343,047

2019118,1137,1271,270¨C16,510

495520155¨C1,170

(17)¨C¨C¨C(17)

(10)(185)(48)¨C(243)

20196308,5817,4621,377¨C17,420

2019118292¨C1584620196308292¨C15846

201963018,5542,0378423,34824,781

20191118,8052,3049923,14425,245

(1) 20196301,205

201812311,801

(2) 201963020181231

(3) 201963020181231

(4) 201963020181231

(5) 201963020181231

16.

2019630110

17.

2019115,6283,553259,206

2447¨C71

97¨C¨C97

(40)¨C¨C(40)

(29)¨C¨C(29)

20196305,6803,600259,305

2019111,6341,238112,883

84209¨C293

(16)¨C¨C(16)

(7)¨C¨C(7)

20196301,6951,447113,153

201911 201963047¨C¨C47

20196303,9382,153146,105

2019113,9472,315146,276

2019630282018123174

18.

(1) 2019116302018

2019116302018111231

10,715(2,708)11,989(2,786)4,563(17)(1,436)(24)¨C(2,435)162102

15,278(5,160)10,715(2,708)

(2) 201963020181231

201920186301231

9,4977,508 1,3661,225 1,616419

¨C37 2,7991,526

15,27810,715

(2,005)(1,899) (2,274)(27)

(118)¨C (763)(782)

(5,160)(2,708)

10,1188,007

18.

(3)

201920186301231

15,27810,715(5,160)(2,708)

11,2949,028(1,176)(1,021)

(4)

201920186301231

6,9329,5325,6366,021

12,56815,553

19.

201920186301231

4,4263,7781,7351,8221,4581,2711,1441,808756700521255435251435482341463251731,9501,539

(982)(990)

12,47011,452

20.

201911630

4949

43,0092,051(1,515)(3)3,54251995¨C¨C20475845(19)¨C57093,5621,082¨C(1,188)3,45615846¨C¨C¨C8461747¨C¨C¨C4719990¨C(8)¨C982

1¨C¨C¨C1

9,2383,143(1,542)(1,191)9,648

21.(1)

1820196301,852201812311,648

(2)

201963057,761

58,7242018123171,38872,790

201920186301231

57,76171,388 52,59954,889

5,16216,499

22.

201920186301231

19,26025,514 33,33929,375

52,59954,889

52,59954,889

52,59954,889

21(2)23.

201911630

11,69418,951(19,830)10,815¨C937(937)¨C7593,209(3,467)501

58692(694)56

1851,606(1,588)203

484778(1,058)204 2051(48)23 623(21)8 659(58)7

911,018(1,009)1001,742522(338)1,926

2,96761(115)2,913

5316(33)36

17,30624,714(25,729)16,291

23.

2003731

2003

(1)

201911201811630630()()

2,9672,899

5056

11115

(115)(115)

2,9132,955

(2)

201920186301231%%

3.00-3.503.00-3.50

2.502.50

8.008.00

201963020181231

(CLA2010-2013)

23.(3)

201920186301231()()

351493121491481579278953,3773,479

4,3694,465

(4)

201962018123031

%%

50(142)(146)501541605015115650(140)(144)

24.

201920186301231

2,6663,1852,7602,5851,0701,0891852183,7193,769

10,40010,846

25.

201920186301231

3,898¨C2,4151,9451,3111,6909167405695523216643214561661,7366,0314,847

15,94812,630

(1) 201963020181231

(2) 201963020181231

26.

201911

2018

42,97747,5864,4167,124

7711,716(8,681)(13,449)

/39,48342,977

26.

201920186301231

114924951336311635527855,3484,989

33,55337,369

39,48342,977

27.

201911630

140,630202,549¨C(7,297)(153,809)182,073 8441,683¨C¨C(867)1,660

139,524131,533(121,929)¨C¨C149,128 1,542807(564)¨C¨C1,785

247,03759,997(6,827)(41,329)¨C258,878 2,898111(841)(4)¨C2,164

23,5116,692(2,132)(1,667)¨C26,404

555,986403,372(132,293)(50,297)(154,676)622,092

27.

201963020181231

1111

161,75220,321126,20014,430 1,660¨C844¨C

96,34052,78887,00552,519 1,785¨C1,542¨C

7,764251,1149,169237,868 ¨C2,164¨C2,898

1,87224,5323,11120,400

271,173350,919227,871328,115

201920186301231

82,65883,30561,77851,745

4,6924,474

149,128139,524

28.

2019201911630

2,307596¨C2,903 71274¨C786 254133¨C387 606¨C66

3,333809¨C4,142

201911

201811

5962%-8%6392%-8%1331%-4%1431%-4%744%-10%884%-10%

615%/515%/

809875

29.

201920186301231

201867101-54.99%18,00017,98017,977

6-105.99%2018518101-55.05%12,00012,04212,015

6-106.05%20141024101-55.75%8,0008,3288,297

6-107.75%20161123101-53.65%15,00015,16015,122

6-104.65%2009820101-54.38%800802807

6-106.88%2017914101-54.95%3,5003,5213,514

6-105.95%

57,83357,732

201911201811630630

57,73249,801¨C30,00010163¨C(16,000)

57,83363,864

30.

201920186301231

1,0191,345 9721,105 3448 13192

1,0451,034

1,3831,039

3,4473,418

31.

2019

2019

29,896¨C29,8963,802¨C3,8021,800¨C1,8008,726¨C8,726

44,224¨C44,224

2018

2018

29,896¨C29,896

3,802¨C3,8028,726¨C8,726

42,424¨C42,424

201811161.00A1,800

1,8004,048

32.

2019

2019

(222)¨C(222)(1,085)(86)(1,171)

2,847¨C2,847

(17,942)¨C(17,942)23,973¨C23,973

7,571(86)7,485

2018

2018

(222)¨C(222)

(596)¨C(596)

2,847¨C2,847

(17,942)¨C(17,942)19,925¨C19,925

4,012¨C4,012

20092,847

2009630

[2009]5526,76617,94226,766

17,942

33.

10%50%

34.

35.

36.

(1)

(2) 10%

(3) 10%(4)(5)

50%25%

37.

201911

201811

321,452285,3951,422764

322,874286,159

201911

201811

127,500122,454

40,95129,03822,03718,67415,74111,9269,8458,68010,4404,8512,1362,0958,1757,972

236,825205,690

37.

201911

201811

18,63123,60242,29937,593

767678982610,6735,9504654691610,8529,2532,6143,099

86,04980,469

322,874286,159

38.

201911

201811

38,49223,091802(101)

39,29422,990

39.

201911

201811

4,6594,6954,1814,0913,1372,9482,5422,21333244314815561651026

15,07014,636

418983104979427802321

1,4871,881

2,017(8)1980

2,03672

5,5785,812

5,5785,812

24,17122,401

40.

201911

201811

527(476)

(8)¨C

73(52)462(424)

(34)(11)

493(487)

41.

201911

201811

41437130753825525111714011199362374

1,5661,773

42.

(1)

201911

201811

130,887127,603

1,406619

132,293128,222

42.

(2)

201911

201811

122,344108,3765,45017,1672,7272,3661,772313

132,293128,222

43.

201911

201811

9,8477,7799,6047,64924313011,107(7,005)11,841(6,728)

(734)(277)

2,893(3,959)2,893(3,959)

23,847(3,185)

(647)(7,380)

10,03314,175

218854

9,6047,649

44.

201911

201811

(237)(1,420)

4852

249(1,417)

45.

201911

201811

388432285318398379

1,0711,129

46.

201911

201811

28,55538,450

2272151,6501,111

517527

2,3941,853

2,7661,594

5,1603,447

33,71541,897

47.

201911

201811

21,47416,9238,7133,8211,8237481,8171,9951,0451,043

581558

178193

282480

276215

197221

447¨C

784705,1563,623

42,06730,290

1517

48.

201911

201811

1,4731,428

77185566891982¨C23(1)5056112135

3,1563,393

43499121,287

4,1114,729

49.

201911

201811

1,0827505361505(15)

(14)(2)

(16)12

1,593895

50.

201911

201811

39459168

130113

25344555

7089

51.

201911

201811

2,2437,958

(4,546)(3,019)

(2,303)4,939

51.

201911

201811

19,37318,889

25%25%

4,8434,722

(1,395)(1,453)

(722)(931)

2018(4,705)¨C892,573 (427)26

(1)(3)

(2,303)4,939

2019528

[2019]7218%

15%10%20191120182018

2019112019630

52.(1)

20181231

2019

2019

4918

1,2741651,43913,341(2,013)1,082(2,435)9,9757,4122,56311,414

(2,468)¨C(2,468)12,706(2,013)1,082(2,409)9,3666,9612,4056,898

3,852¨C3,852102¨C¨C(26)7652243,928

(99)16566525¨C¨C¨C525393132591 (11)¨C(11)8¨C¨C¨C862(3) (1,000)2(998)(18)¨C¨C¨C(18)(16)(2)(1,016)

(1,070)¨C(1,070)(11)¨C¨C¨C(11)(11)¨C(1,081)

70272(7)¨C¨C¨C(7)(5)(2)65

27416744113,323(2,013)1,082(2,435)9,9577,3962,56110,398

52.

(1)

2018

2018

4918

3,011(1,549)31275040(447)(412)(35)2,564

80(1,976)312750115(799)(663)(136)(719)

3,511301¨C¨C(75)226188383,737

(511)117¨C¨C¨C1175661(394) (69)9¨C¨C¨C972(60) (836)(100)¨C¨C¨C(100)(104)4(936)

(883)(115)¨C¨C¨C(115)(115)¨C(998)

4715¨C¨C¨C1511462

2,175(1,649)31275040(547)(516)(31)1,628

53.

201911

201811

15,5179,767

44,22442,424

0.350.23

20181116A1,800A 20196302018630

54.

201911

201811

18597

193142

55.(1)

201911

201811

21,67613,950

1,1701,042293232447¨C

(8)(29)

2,3852,53863,70122,097

(493)487

(24,171)(22,401)

1,593895¨C(153)8179(4,546)(3,019)(40,997)(31,803)

(9,812)(8,814)

11,246(24,799)

(2)

201911

201811

51,14929,838

133137

(224)(1,479)

(26,298)(25,770)

28,46731,970(35,436)(47,186)

17,791(12,490)

55.(3)

201911

201811

3,67721

307538414371224149742518

5,3641,597

(4)

201911

201811

43,00057,44718,78412,2104,2362,0727514,487

66,77176,216

(5)

20196302018630

56.

201911

201811

4¨C42564350,49627,716

50,92528,359

1,2569,93427,21122,036

28,46731,970

79,39260,329

57.

57.

2019630

203,90383,73583,735

58,61458,614

46,78146,781

17,79117,791

60,22060,220

267,141267,141

20181231

191,02075,07875,078

62,96862,968

42,96842,968

26,65826,658

61,94461,944

269,616269,616

(1)(2)(3)(4)(5)(6)

201911630201811630

10%

1%

201911630

181,26370,0959,589¨C¨C2,416(15)263,348

12,7969,4898202335,283276(4,726)24,171 3,7271,7847(3)370(30)(277)5,578

19403863153493

1(5)1(2)23¨C¨C5¨C¨C3¨C¨C¨C81392¨C50¨C2¨C19372747299855159376(1,122)1,566

194,95080,45610,5171,1455,4473,074(5,810)289,779

197,21280,28410,488784782229¨C289,779

(2,262)172293614,6652,845(5,810)¨C

¨C41,9971,003¨C¨C¨C¨C43,000115,86510,8505,490¨C¨C1,210(1,122)132,293

(8,101)(405)(270)¨C¨C(149)987(7,938)8,83912,2192,512¨C¨C643(366)23,847104(1)(447)¨C¨C(43)138(249)809¨C¨C¨C¨C¨C¨C809939523273218¨C1,07127,6146,245369¨C¨C¨C(513)33,71532,8517,0501,6645608671,473(547)43,918

178,92078,00710,3245878993,152(1,423)270,466

16,0302,4491935584,548(78)(4,387)19,313

16,0382,4451896154,549(76)(4,387)19,3731,63265475(133)164(10)(79)2,303

17,6703,0992644824,713(86)(4,466)21,676

610,388420,54142,17811,572123,78318,136(108,749)1,117,849

445,420382,17235,9622,62025,14610,505(15,064)886,761

1,53522688477717(80)1,910 1,578559182195812642,472 1,03652351(19)2¨C¨C1,593 7,0156,8106051073242754515,181 9931,404232851218(11)3,156

201811630

169,23369,5006,928¨C¨C2,132(83)247,710

11,5519,1146121334,489214(3,712)22,401

3,8601,6566(2)371(6)(73)5,81237(404)82(32)¨C(98)(487)93401199¨C153101¨C18¨C¨C¨C2911092201¨C¨C14291551158844128385(1,068)1,773

181,94978,7717,6091,0184,5952,740(4,961)271,721

184,03778,3687,590722774230¨C271,721

(2,088)403192963,8212,510(4,961)¨C

¨C50,0457,402¨C¨C¨C¨C57,447103,10920,3964,669¨C¨C559(511)128,222(7,483)(350)(331)¨C¨C(53)633(7,584)6,696(4,150)(5,877)¨C¨C997(851)(3,185)844(1)140¨C¨C(98)5321,417875¨C¨C¨C¨C¨C¨C875998564232919¨C1,12937,5924,462343¨C¨C¨C(500)41,89722,2386,8391,2345459281,382(528)32,638

164,86977,2977,5845689572,806(1,225)252,856

17,0801,474254503,638(66)(3,736)18,865

17,0831,469224713,636(56)(3,736)18,889(4,646)19¨C(121)(164)(3)(24)(4,939)

12,4371,488223503,472(59)(3,760)13,950

573,134398,44936,27510,358113,23514,081(104,651)1,040,881

428,675365,78330,6732,05522,7366,325(11,470)844,777

9971293217787141,274 1,05174431223614181,358 22157417(4)87¨C¨C895 7,0346,655530931302039014,735 1,0951,5642434487¨C¨C3,393

20196300.85%5.91%6.14%20181231

0.85%5.91%6.14%

1.(1)

(2)

1.(2)

201911

201811

98,88391,72486,05279,51949,18345,07142,97339,88034,17232,02029,73928,03139,26536,90833,23231,21315,32212,90413,69412,297

236,825218,627205,690190,940

(3)

(4)

1.(4)

201911

50(12,158)5014,92110%2,47910%(2,566)25%(1,122)25%1,174110%67590%(674)

201911

2532825(358)10%(1,855)10%1,15610%33510%(380)110%(233)90%220

1.(4)

5%20196306,728201812316,224

2.

(1)

2.(1)

2019630

47,0223,8851,37812052,405

16,875¨C¨C¨C16,875 27,211¨C¨C¨C27,211 64,8794,25915824569,541 11,7712,5228620714,586 4,004¨C¨C¨C4,004 14,5923545¨C14,672 78,0961,5984579,703 292,7052,4875,706¨C300,898 145,403¨C¨C¨C145,403 165,948¨C¨C¨C165,948 13,794¨C¨C¨C13,794 4,9935108115,522

887,29315,2967,385588910,562

52,599¨C¨C¨C52,599 8,67636388259,152 18,1123,24410817821,642 9,5411763159,735 4,244¨C¨C¨C4,244 15,324561531015,948 39,483¨C¨C¨C39,483 57,833¨C¨C¨C57,833 3,294¨C7¨C3,301 3,34793613,447

212,4534,437265229217,384

674,84010,8597,120359693,178

2.(1)

20181231

31,8384,2902,4846938,681

20,551¨C¨C¨C20,551 23,053¨C¨C¨C23,053 26,6892,59019615229,627 11,8561,9947518514,110 3,537¨C¨C¨C3,537 13,4864144¨C13,571 97,74183967698,653 277,5684,8631,932¨C284,363 128,177¨C¨C¨C128,177 164,512¨C¨C¨C164,512 13,794¨C¨C¨C13,794 5,139296455,444

817,94114,9134,802417838,073

54,889¨C¨C¨C54,889 7,5742010247,700 13,0992,13515416315,551 10,79618411310,994 3,632¨C¨C¨C3,632 11,756802611112,630 42,977¨C¨C¨C42,977 57,732¨C¨C¨C57,732 3,3248410¨C3,418

205,7793,225338181209,523

612,16211,6884,464236628,550

2.

(1)

2019630

+5%507917-5%(507)(917)

20181231

+5%480819-5%(480)(819)

2.(1)

(2)

Standard & Poor¡¯sA-A.M. Best FitchMoody¡¯s

2.(2)

201920186301231

52,40538,681

8,1288,25327,21123,05369,54129,62714,58614,1104,0043,53714,67213,57179,70398,653

185,321180,164145,403128,177165,948164,51213,79413,794

5,5225,444

786,238721,576

2.

(2)

2019630

3031-9090

52,405¨C¨C¨C¨C¨C52,405

8,128¨C¨C¨C¨C¨C8,128 27,211¨C¨C¨C¨C¨C27,211 51,6305,8393,6254,14013,6047,84973,083 5,1832615,5393,4279,22738014,790 4,004¨C¨C¨C¨C¨C4,004 14,542132132867215,242 79,703¨C¨C¨C¨C¨C79,703

185,321¨C¨C¨C¨C26185,347 145,403¨C¨C¨C¨C¨C145,403 165,948¨C¨C¨C¨C¨C165,948 13,794¨C¨C¨C¨C¨C13,794 3,3263002871,5712,1588186,302

756,5986,4139,4539,15125,0179,745791,360¨C¨C¨C¨C¨C(5,122)(5,122)

756,5986,4139,4539,15125,0174,623786,238

2.

(2)

20181231

3031-9090

38,681¨C¨C¨C¨C¨C38,681

8,253¨C¨C¨C¨C¨C8,253 23,053¨C¨C¨C¨C¨C23,053 23,3561,8759638333,6715,60932,636 7,7291,7592,3352,1846,27830214,309 3,537¨C¨C¨C¨C¨C3,537 11,8401107395011,35096514,155 98,653¨C¨C¨C¨C¨C98,653

180,164¨C¨C¨C¨C26180,190 128,177¨C¨C¨C¨C¨C128,177 164,512¨C¨C¨C¨C¨C164,512 13,794¨C¨C¨C¨C¨C13,794 3,3404482451,4032,0969986,434

705,0894,1924,2824,92113,3957,900726,384

¨C¨C¨C¨C¨C(4,808)(4,808)

705,0894,1924,2824,92113,3953,092721,576

2.(3)

201963020181231

7.10%5.97%

2.(3)

2019630

3311-55

51,1491,263¨C¨C¨C¨C52,412

¨C4,4531,2712,3903808,74717,241 ¨C27,215¨C¨C¨C¨C27,215 20,07012,94425,95910,293275¨C69,541 3,2837,4752,6171,19813¨C14,586 ¨C1,9772,090¨C¨C¨C4,067 5664,3277,0242,181574¨C14,672 3194,61925,43357,23836¨C87,645 1004,06512,736103,187106,633115,577342,298 ¨C4249,94944,434168,712¨C223,519 ¨C18,41230,267105,64941,158¨C195,486 ¨C1,1267,0996,704201¨C15,130 2,8472,293292891¨C5,522

78,33490,593124,737333,363317,983124,3241,069,334

752,596¨C¨C¨C¨C52,603 179,0373068¨C¨C9,152 4,21712,9803,94746137¨C21,642 7,0552,6782¨C¨C¨C9,735 4,243¨C1¨C¨C¨C4,244 9,8793,6221,99442132¨C15,948 1,78162337935,34831,86639,487 ¨C8091,75829,47245,400¨C77,439 ¨C1233802,236971¨C3,710 5801,912955¨C¨C¨C3,447

5801,912955¨C¨C¨C3,44727,77983,8199,40432,75151,78831,866237,407

2.(3)

20181231

3311-55

37,4691,219¨C¨C¨C¨C38,688

¨C2,1344,1551,74158512,29820,913 ¨C23,060¨C¨C¨C¨C23,060 6,8875,4129,8737,308147¨C29,627 2,9508,5001,9207346¨C14,110 ¨C1,6781,921¨C¨C¨C3,599 6175,2465,6181,866224¨C13,571 ¨C17,11010,77075,2897,720¨C110,889 ¨C4,29123,771112,77084,356102,366327,554 ¨C3446,50936,809150,998¨C194,660 ¨C16,05118,006120,64538,318¨C193,020 ¨C1202,12613,047¨C¨C15,293 1,9012,8455251721¨C5,444

49,82488,01085,194370,381282,355114,664990,428

¨C55,609¨C¨C¨C¨C55,60947,5704878¨C¨C7,7005,5928,4691,11135623¨C15,5516,8144,10575¨C¨C¨C10,9943,630¨C2¨C¨C¨C3,6324,3743,7262,9691,279282¨C12,6301,734304191265,51035,68043,499¨C¨C2,43511,83068,858¨C83,1231,0981,5777367¨C¨C3,418

23,24681,0867,79513,67674,67335,680236,156

1.

2.

2019630

181,21183,65510,984153,40270,9637,30263,41834,1714,533(%)286%245%242%(%)242%208%161%

20181231

162,86073,24210,355135,17260,5776,68059,13630,0693,678(%)275%244%282%(%)229%201%182%

2.

100%50%

3.

2019

20181231

2019

20181231

52,40538,68152,40538,681

8,74712,2988,74712,298 8,1288,2538,1288,253

27,21123,05327,21123,05369,54129,62769,54129,62714,58614,11014,58614,110

4,0043,5374,0043,53714,67213,57114,67213,57179,70398,65379,70398,653

115,462104,284115,462104,284 185,321179,964185,321179,964

145,403128,177147,937131,711165,948164,512174,825170,623

13,79413,79413,79413,794

5,5225,4445,5225,444

910,447837,958921,858847,603

2019

20181231

2019

20181231

52,59954,88952,59954,8899,1527,7009,1527,70021,64215,55121,64215,5519,73510,9949,73510,9944,2443,6324,2443,63215,94812,63015,94812,63039,48342,97739,48342,97757,83357,73260,24259,6813,4473,4183,4473,418

214,083209,523216,492211,472

1.

2019

20181231

8,74712,298

3,6872,839

4,4415,414

74,35970,246

15,40712,988

13,85013,389

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19,03218,358

166,289161,606

201911201811630630

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25,69617,937

2018116301,152

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2018123120181231

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2015123190%20151231202111

201911

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20196302019630

2019112019630

16,735307140¨C

460,6811,431 163,2389,640

640,79411,378

20181231

20,5510428,068159,06220181231126935,67419,414

(2)

2019

20181231

AAA354,501344,766AA+7,1208,886AA7012,761AA-¨C754A+¨C272A2,4221,825

81,25159,330

445,995418,594

75,7972018123155,513

2019

20181231

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2019

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201920186301231

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201920186301231

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201920186301231

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2019

2019

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1(2008)[2008]43

(2008)[2008]43

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201911

9.550.350.35

7.500.280.28

6.900.230.23

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201911630201811630?

3.2019116302019630

201911630

21,67615,517231,088171,911

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21,62215,478231,909172,457

[2013]129

2014

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PICC Group

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