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2011

L/O/G/O

2012.01.12


2012

2012

2011

2012

2010/2011 +30%
2010 /2011 +8%

,

,

,

2011 /155
/155 /
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Call
Call center
center /1/
/1/

-11,
-11,

-1,
-1,

-8,
-8,

-8,
-8,

-4
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1-
1- /10/,
/10/,
2-
2- /10/,
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3-
3- /3/,
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4-
4- /2/,
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5-
5- /3/
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/2/
/2/

2011

10,502,744

99%

(113,118)

34,645,598,900

33,359,173,549

96%

(1,286,425,351)

11,667,555

12,769,658

109%

1,102,104

34,806,864,350

36,748,254,969

106%

1,941,390,619

12,847,515

12,937,559

101%

90,044

38,135,441,592

40,221,774,686

105%

2,086,333,094

11,281,755

13,426,759

119%

2,145,004

35,791,531,500

44,156,157,905

123%

8,364,626,405

46,412,687

49,636,721

143,379,436,342 154,485,361,109

10,615,862

, , /1-3- /

107%3,224,034
108%11,105,924,767

7%-,
11.1
. 1-

.
8.2 10%-,
2.5 5%-, 164.3
8%-, 124.8
18%-, 167.9 7%-
.
361.2
27%- .

2011

2,397,881

2,252,221

21,398,282,000 20,627,241,391
2,072,454

2,192,784

94%(145,659)
96%(771,040,609)
106%120,331

19,072,343,950 19,843,147,621

104%770,803,671

2,250,512

110%221,373

2,471,885

21,009,387,504 23,293,295,783

111%2,283,908,279

2,210,267

126%578,889

2,789,156

21,051,954,500 26,939,399,104

128%5,887,444,604

8,931,113
9,706,047
,

109%774,933

82,531,967,9 90,703,083,8
54
9923,293,296

20,627,241

19,843,148



26,939,399

110%8,171,115,945
.

.

2011

2011

2011 /
/

0.75145,665

209,286

44%63,621

1,272,420,00
0
107,340

0.75395,003

571,110

45%176,107

2,113,284,00
0
333,853

0.75 Cranberry25,172

25,995

3%823

0.75 Orange25,431

24,774

-3%(657)

96,900

41,502

0.7540,200
0.7515,054

10,699,000

2010/2011

2010

(8,541,000)

-57%(55,398)

(830,970,00
0)

13,194

-67%(27,006)

(432,096,00
0)

5,834

-61%(9,220)

(147,520,00
0)

95%
71%

2011 8 10%- .

(189,057,60

0.50.5

126,200 0.5,
99,942
-21%
(26,258)
0)

0.75932,300
1,005,857
8%73,557 654,657,300
829,429
21%


,
,
.
1,477,759,80
.

0.5870,425

0.752,481,201

1,094,328

26%223,903

2,629,851

6%148,650

758,108

832,440,000 2,365,117
2,809,358,62

44%
11%

2011

6,108,833

5,963,215

7,539,320

8,203,104

95%(565,577,220)
109%663,784

13,819,669,100 14,863,441,050

108%1,043,771,950

8,205,173

100%(5,804)

8,199,370

15,113,024,088 14,988,259,850
6,854,738

8,045,037

/
/
28,708,064
30,410,725
14,988,260

117%2,153,575,130
106%1,702,660

1- 5.9
2-

105%2,507,005,622
8.2 39%- .

26% 2

2011
. 2012
5% 2.5
.

14,870,452

52,940,589,08 55,447,594,71
8
0

99%(124,764,238)
117%1,190,299

12,716,877,000 14,870,452,130

10,725,442

98%(145,619)

11,291,018,900 10,725,441,680

14,863,441

/

0.45
0.33
0.45
0.33
gold 0.5
gold 0.33
0.45
0.5
Fusion 0.45
Fusion 0.33
//

2012

2012

454,760

348,880

417,670

418,636

940,100

747,081

1,065,160

1,115,040

1,288,030

849,993

175,720

57,547

5,119,896

2012
/ / /
-23%(105,880)
0%966
-21%(193,019)
5%49,880

2011/2012

2011

(127,056,276) 60,424

477%

888,757

-13%

478,649

(221,971,617) 89,032
43,395,409

739%

1,052,526

6%

-34%(438,037)

(416,134,788) 1,087,582

-22%

-67%(118,173)

(85,084,416)

135,908

-58%

5,377,725

5%257,829

216,576,253

632,322

750%

24,958,196

26,699,881

7%1,741,685

1,567,516,752 23,502,452

1,255,600

632,931

-50%(622,669)

(591,535,653) 2,055,016

-69%

256,460

114,852

-55%(141,608)

(106,206,000) 320,882

-64%

17,251,726

17,535,920

2%

14,227,603

23%

59,000

60,673

3%1,673

2,258,550

14%

97,000
100,093
3%3,093
4,020,900

Gold, Fusion 2010 22-69%- . ,

0.33- .

3,833,470
4,024,402
5%190,932
177,566,528
1,220,774
230%
, 2010 14%-
0.5
5,696,051
5,766,919
1%70,868
70,868,230
4,289,649
34%
7%-

0.33- 48%- .

0.35
346,750
208,833
-40%(137,917)
(103,437,690) 399,270
-48%
.
74%-
.


//

* 2011


148%-
/8,9 ,
4,964,123
5,049,135
2%
.
2,894,956
74%
/
1.5

*
0.6% 8.3
,
2011

7% 98.8
548,1002010
573,589
5%
25,489
66,272,041


. 2012 , .
2

2011

830,898

997,948

20%167,050

505,358,000

554,845,912

10%49,487,912

1,036,792

1,236,371

19%199,579

621,032,000

703,001,289

13%81,969,289

1,064,580

964,900

-9%(99,680)

650,780,000

562,042,837

/./
703,001
562,043

554,846

518,074

-14%(88,737,163)
1

753,950

965,090
28%211,140
2012

/ / 31%121,623,817
2011/2012
4

396,450,000
518,073,817

2012 2012

/
2011

3,686,220
4,164,310
13%
478,090
0.5
5,091,000 5,284,156
4%193,156
57,946,800 5,122,429
3%

2,173,620,000 2,337,963,855
8%164,343,855
1.5
137,172,50
308,200
582,545
89%274,345
0
1,145,685
-49%
0.33
2,174,000

2,070,148

-5%(103,852)

(23,885,96
0)
1,833,491

13%


8,9

2,337,963,

2,529,960,
. 3- 2.4

2,173,620,
164,343,85
000
2

.
,
855
8%5
197 ,-8%

, 2011

310,350

368,652

19%58,302

165,520,000

202,884,416

23%37,364,416

82,500

239,000

190%156,500

44,000,000

127,276,028

189%83,276,028

477,450

451,966

-5%(25,485)

254,640,000

240,123,916

-6%(14,516,084)

413,850

450,111

220,720,000

239,415,744

316,600
1,284,150

312,116
1,509,729

-1%(4,484)
18%
225,579

341,035,000
684,880,000

366,301,750
809,700,104

7%25,266,750
18%
124,820,104

394,689

192,474

-51%(202,215)

464,209,300

224,798,881

-52%(239,410,419)

453,800

330,976

-27%(122,824)

533,410,000

386,339,500

-28%(147,070,500)

9%36,261
% 8%18,695,744





. 2-

.
2012 0.5-

2011
. 2012 2.1
1.2

.

7 95.0-110.0 .

417,103
6%23,003

394,100


.

487,183,100

.
4
463,070,000
5%24,113,100

1,165,089

835,566

-28%(329,523)

2011

651,300

608,592

-7%(42,708)

944,385,000

882,458,400

-7%(61,926,600)

541,800

577,830

7%36,030

785,610,000

837,853,500

7%52,243,500

396,000

518,464

31%122,464

574,200,000

751,772,800

31%177,572,800

655,000 760,572
// 16%105,572
1,102,829
16%153,079,400

949,750,000

1,102,829,400

1,589,100

1,704,886

2,304,195,00 2,472,084,70
0
0

882,458

837,854

751,773

7%115,786
7%167,889,700
4

2010 2 2.9 2011 15%- .


.

2009
2010
2011

2011
2011
/

13,352,519,96 13,662,323,20
5
0

2%

309,803,235

43,869,905,32 47,735,866,20
3
7

9%

3,865,960,884

43,163,411,3 48,013,141,47 52,297,301,43

39,400,392,065
71
9
3

9%

4,284,159,954

10%

42,362,371,6
31,389,867,371
80

15,207,839,6 16,808,944,55 18,409,492,95


60
5
4
4,917,190,79

769,734,700
0
5,274,266,900 5,559,035,860
1,320,896,00
1,302,019,725
0
1,391,420,000 1,269,043,500
10,506,975,103

12,258,549,348

12,018,419,0 14,669,238,12 15,552,297,95


40
0
5

95,627,538,31 118,990,128 143,379,436, 154,485,361,

2
,541
342
109

3
2010/20 2009/201
11
1

96%

48%

3%

21%

33%

21%

1,600,548,399

21%

75%

35%

5%

284,768,960

13%

622%

214%

-9%

(122,376,500)

-4%

-3%

-5%

6%
883,059,835
29%
27%

21%

45%


11,105,924,7

214%- .
8%
67
30%
62%
33%
5%- .
2010 2%-10% .
.
9%- .

2011

2012

12
49

48

111

150,000,000 156,279,522 141,056,530

50,000,000 50,000,000
55,000,000 62,700,043 59,905,640

176,554,743 184,675,143

130,000,000 110,000,000 100,820,000

170,000,000 237,803,899 188,242,993

163,631,525 133,224,678

20,000,000 32,482,950 19,670,349


525,000,00 599,266,41 509,695,51
0
4
2

989,452,68 877,595,33
2
3

GPS

-10,

//,
-12,

-2

-1
-1
-2

-12

1-8,

2-3,

//

-1
-6
-1

-1
3-4,

-1

4-3,
-1
12,-1
5-3
-2

-1
-1
-1
-2

2012 /186
/186 /
/

2012
49,6 56,1
154,4 174,1 13%- .

9,706,047
90,703,083,899

29,641,555
54,129,797,210

9,520,260
8,335,937,890

10,827,083
10,827,083
103,066,351,500
103,066,351,500

32,908,835
32,908,835
60,172,130,0000
60,172,130,0000

11,533,300
11,533,300
9,386,700,000
9,386,700,000

14%

11%

13%

2012


,

2012

,
,


102

30,2

12,320

,
,

2012

2012 Key account, ,



1.
2.
3.
4.
5.
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7.
8.
9.
10.

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L/O/G/O

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2007 statistics title

2007 statistics title

90%
15%

2005

50%

35%

2006

2007

* 2007 Statistics agency statistics

(unit : %)

2005

70%

2006

96%

2007

* 2007 Statistics agency statistics

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(unit : %)