XX

XXYYXX

2002

YY

100%95%100%95%

XXXX * ZZ **XXYYHHZZXX*

37%6%27%17%13%12%51%10%27%13%44%34%17%-8%0%XX200222315027083816182* *XX1621600-1400-3861ccccXX

1

78823447676667

67667767667

77676886777889

Sheet3

788234476766679972

676677676672096

7767688677788975728

Sheet3

XX

1

121300121300

2300023000

34590153144

2321223212

23129312

12312229232

2001

2002

1

20012002

1213001213003812262535243073566579928443373361194984

2300023000251506115702169534538322402934943672546

345901531441531441064021064021196744142393537866

23212232122321219675196755025108321494121

231293121440338087511079529920993213994398861

1231222923296471015016703-4220-275338001011934-282741676.6553

19%2%66%46%55%82%84%94%

3559.47%6.03%6.30%9.54%15.70%31.75%22.90%39.03%

53.040.400.420.520.850.769.360.29

49.51%,8582.4375302001

1470

1015049.51%,

26161682

1

2001

2002

20012002

00

00

00

2001

2002

2001HH2002HHXX

XX*ZZ**2001XXHH 26167YY 73669*

Sheet1

199920002001**2002

31177454083873799836.47

1002810598611814530.09

88759186801211748.63

Sheet2

Sheet3

=1/1- ()20002002XX3.4%2.8630%18%458899185.794540845889102978501216934118132261023199012892000- 210469404336083050926622220457111902385665525.515670375794986944 **//

* ZZ ** 2001XXZZ100%XX

=1/1- 2002YYYYYYHH323203**//

2002HH=1/1- 272**//

XXYYXX

1485028/30 9980030/3236/38330008504028/30 19900030/3236/388400992028/30 30/3236/38489818560130028/30 508030/3236/38988722002xx62324XX2002

023.57% XX7.75%021.92% XX7.60%

YY

XX2002XX

025.88% XX1.68%

024.17% XX2.36%7.14% XX1.12%

XX1.3%

3.2 %

2.2 %

1.2%

0.3%

XX

XX 2001

YYXXXX887-127-39-29-11-7-6-14718137599

20012002

199920002001200219992000

Sheet2

3249

2593.01

11205

2445.2

349.03

4188.27

5103.51

6388

7214

8283.34

9188.18

10141

1143.12

Sheet2

0

0

0

0

0

0

0

0

0

0

0

8-1120%

2002

Sheet3

19981999200020012002

6007090.811.150.97

6007370.470.510.240.220.298

60030000.480.36

8480.240.440.21

19A0.20.180.06

6002380.220.160.2

Sheet3

000000

000000

000000

000000

000000

600709

600737

600300

0848

0019 A

600238

0000000

0000000

0000000

0000000

0000000

XXYYXX

XXYYXX

YY16.45

2002YY

XXYYXX

YY 55300

2002YY2002: 28/30YY2593/30/32YY2785 /36/38YY3079/12289FOB495=12.35

3

1205

445.2

49.03

188.27

103.51

388

214

283.34

188.18

141

43.12

99200020012002992000

16.97%12.69%9.27%8.80%14.96%6.66%

36%31%19%30%0.76%0.58%

2.961.461.321.623.492.85

2.953.483.73.962.221.94

0.5150.240.220.2980.320.22

0.2510.12-0.21-0.22

32859894

286.29%143.84%61%

3%3.50%-9.50%63%

28%20%18%135%

-6%-2%

28322215.75

7%9.60%

Sheet2

3249

2593.01

1205

445.2

49.03

188.27

103.51

388

214

283.34

188.18

141

43.12

Sheet2

0

0

0

0

0

0

0

0

0

0

0

8-1120%

2002

Sheet3

2001 1200234(/)(/)1618851

Sheet1

(2001

p=a/x+b

28-30

30-32

36-38

(16.31

p=a/x+b

2001 12002 3 4

28-30344445

30-3221.77654

36-3858.937557

3412176419.78

45233344.00

(18.7

p=a/x+b

28-30

30-32

36-38

(20.2

p=a/x+b

28-30

30-32

36-38

23.3

p=a/x+b

28-30

30-32

36-38

Sheet2

Sheet3

20022002YY0.67%,10%0.9%10% 2.5%10% 3 .33%,10%10%YY XX16XX

YY/20012002200220012655-85-70.4-60-23-36-164.66

22162001200220017040

TH-SP-Eval-Annual-Plan011220.ppt

/

TH-SP-Eval-Annual-Plan011220.ppt

TH-SP-Eval-Annual-Plan011220.ppt

TH-SP-Eval-Annual-Plan011220.ppt

TH-SP-Eval-Annual-Plan011220.ppt

153 32 5.47

4.47 .0.84

28-30%HB 55 30-32%HB 300 4

4.47 0.8 4 3.9

28-30%HB 36-38%CB

4

4

4.47 .0.84 4 1

28-30%HB 55 30-32%HB 300 1 HACCP

4.47 0.8

28-30%HB 36-38%CB 4

2 0.53

2 3

()

36 30

0.78 / 0.82 / 32 11.2

38% 32% 8

CB HB 3.5

36 28 98 10

/ / 40

4.2 38% 4. 30%

CB HB 2 3 3.42

1

36 28 16 6.5

1.04 / 1.12 / 1

38% 30%

CB HB 4

(3.3) (202)

TH-SP-Eval-Annual-Plan011220.ppt

TH-SP-Eval-Annual-Plan011220.ppt

XXYYXX

XXYYXX

XX XX

Sheet1

Sheet2

Sheet3

XX

105