24
FACT BOOK 2013 (安藤建設株式会社分)

FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

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Page 1: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

FACT BOOK2013

(安藤建設株式会社分)

Page 2: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

FACT BOOK 2013目 次

(安藤建設株式会社分)

Page 3: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

226,398 159,725 160,389 169,379 182,3374,258 2,644 1,042 2,649 2283,161 1,706 224 1,937 542

622 646 4,823 806 1,579

1.4 1.1 0.1 1.1 0.3

168,949 133,168 127,496 122,573 123,36325,143 26,130 20,861 22,735 21,81847,724 44,700 37,175 28,383 24,244

302.13 312.31 248.28 272.35 258.197.53 7.81 58.32 9.76 19.10

14.8 19.4 16.1 18.4 17.32.4 2.5 20.8 3.7 7.21.8 1.1 0.2 1.5 0.4

16.33 16.90 13.110.41 0.42 0.51 0.47 0.4566.4 64.0 15.4

2,333 374 11,493 5,069 10,56510,554 3,006 410 5,769 6,0565,367 6,009 8,027 9,029 4,4968,220 2,632 11,903 700 16,622

1.16 1.57 1.00 0.96 1.18

1,916 1,862 1,810 1,595 1,443

1

Page 4: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

166,325 170,253 140,353 140,947 147,820211,812 150,677 152,880 160,389 160,792209,266 147,414 145,938 152,707 147,530

2,545 3,262 6,942 7,681 13,26112,739 10,536 8,840 9,662 6,63312,034 10,304 8,195 7,752 5,247

705 232 644 1,910 1,3853,368 1,965 693 2,574 5572,974 1,255 101 2,288 902

536 412 4,839 839 1,343

6.0 7.0 5.8 6.0 4.15.8 7.0 5.6 5.1 3.65.8 7.3 5.7 5.0 3.53.7 2.5 4.5 6.6 4.8

27.7 7.1 9.3 24.9 10.41.4 0.8 0.1 1.4 0.6

161,605 124,845 119,947 115,950 114,97823,609 24,199 18,913 20,981 19,92846,697 40,735 33,537 26,494 23,003

285.45 292.59 228.68 253.68 240.965 5 1.5 1.5 1.5

6.49 4.99 58.51 10.15 16.24

14.6 19.4 15.8 18.1 17.32.1 1.7 22.4 4.2 6.61.8 0.9 0.1 1.9 0.8

123 132 126 128 11618.95 26.45 12.61

0.43 0.45 0.55 0.50 0.4877.0 100.2 14.8

1,747 1,697 1,639 1,393 1,253

2

Page 5: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 201212,376,651 10,616,196 10,068,475 10,782,855 11,044,725

8,423,271 7,264,382 7,119,461 7,360,472 7,579,0983,953,380 3,351,814 2,949,014 3,422,383 3,465,627

166,325 170,253 140,353 140,947 147,820158,919 159,434 132,384 134,358 135,640

7,405 10,818 7,969 6,588 12,180

1.34 1.60 1.39 1.31 1.341.89 2.19 1.86 1.83 1.790.19 0.32 0.27 0.19 0.35

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

2008 2009 2010 2011 20120.0

0.5

1.0

1.5

2.0

2.5

3

Page 6: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012131,227 136,227 112,783 116,196 128,150

27,691 23,207 19,600 18,161 7,4897,405 10,818 7,969 6,588 12,180

166,325 170,253 140,353 140,947 147,820176,502 110,627 111,836 122,639 120,662

23,598 27,634 24,528 19,470 17,4479,165 9,152 9,573 10,598 9,4202,545 3,262 6,942 7,681 13,261

211,812 150,677 152,880 160,389 160,792

0

50,000

100,000

150,000

200,000

2008 2009 2010 2011 20120

50,000

100,000

150,000

200,000

2008 2009 2010 2011 2012

4

Page 7: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 22010 22012

23,713 14.9% 10,467 6.6% 11,907 9.0% 11,766 8.7% 12,990 9.6%659 0.4% 2,069 1.3% 1,428 1.1% 2,908 2.2% 5,576 4.1%

12,222 7.7% 17,776 11.1% 5,476 4.1% 8,815 6.6% 7,355 5.4%4,146 2.6% 800 0.5% 851 0.6% 1,358 1.0% 242 0.2%

20,275 12.7% 20,213 12.7% 11,448 8.6% 24,428 18.2% 36,600 27.0%8,523 5.4% 5,332 3.3% 2,400 1.8% 5,760 4.3% 12,758 9.4%

45,241 28.5% 45,781 28.7% 59,486 44.9% 37,699 28.1% 30,036 22.1%13,779 8.7% 22,325 14.0% 14,144 10.7% 17,964 13.4% 9,297 6.9%16,304 10.3% 27,533 17.3% 16,920 12.8% 16,600 12.3% 18,572 13.7%14,051 8.8% 7,134 4.5% 8,320 6.3% 7,055 5.2% 2,210 1.6%

158,919 159,434 132,384 134,358 135,640

2010 2011 20122008 2009

0

50,000

100,000

150,000

2008 2009 2010 2011 2012

5

Page 8: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012131,227 136,227 112,783 116,196 128,150

58,410 70,836 50,797 62,107 49,19244.5 52.0 45.0 53.5 38.4

42,422 56,456 33,160 51,171 72,57232.3 41.4 29.4 44.0 56.6

0

10

20

30

40

50

60

2008 2009 2010 2011 20120

10

20

30

40

50

60

2008 2009 2010 2011 2012

6

Page 9: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 201212,739 10,536 8,840 9,662 6,633

9,371 8,571 8,146 7,087 7,1913,368 1,965 693 2,574 557

12,034 10,304 8,195 7,752 5,2475.8 7.0 5.6 5.1 3.65.8 7.3 5.7 5.0 3.53.7 2.5 4.5 6.6 4.8

-2,500

2,500

7,500

12,500

2008 2009 2010 2011 2012

0

5,000

10,000

15,000

2008 2009 2010 2011 20120.0

2.5

5.0

7.5

7

Page 10: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 20123,368 1,965 693 2,574 5572,974 1,255 101 2,288 902

536 412 4,839 839 1,343 2,333 374 11,493 5,069 10,565

10,554 3,006 410 5,769 6,0565,367 6,009 8,027 9,029 4,4968,220 2,632 11,903 700 16,622

-5,000

-4,000

-3,000

-2,000

-1,000

0

1,000

2,000

3,000

4,000

5,000

2008 2009 2010 2011 2012

-10,000

-8,000

-6,000

-4,000

-2,000

0

2,000

4,000

6,000

8,000

10,000

12,000

2008 2009 2010 2011 2012

8

Page 11: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012161,605 124,845 119,947 115,950 114,978

23,609 24,199 18,913 20,981 19,92814.6 19.4 15.8 18.1 17.3

46,697 40,735 33,537 26,494 23,0031.98 1.68 1.77 1.26 1.15

0

10,000

20,000

30,000

40,000

50,000

2008 2009 2010 2011 20120.0

0.5

1.0

1.5

2.0

2.5

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2008 2009 2010 2011 20126

8

10

12

14

16

18

20

9

Page 12: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 201223,609 24,199 18,913 20,981 19,928

123 132 126 128 116285.45 292.59 228.68 253.68 240.96

0.43 0.45 0.55 0.50 0.48211,812 150,677 152,880 160,389 160,792161,605 124,845 119,947 115,950 114,978

1.29 1.05 1.25 1.36 1.39

0

50

100

150

200

250

300

2008 2009 2010 2011 20120.00

0.25

0.50

0.75

0

50,000

100,000

150,000

200,000

2008 2009 2010 2011 20120.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

10

Page 13: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

125,170 83,297 82,554 84,143 89,41927,041 18,603 22,440 13,990 25,91072,554 40,708 44,214 57,736 57,164

6,829 2,103 1,077 1,234 1,2383,024 2,290 1,428 1,204 1,3269,400 9,618 4,999 4,019 1,3581,142 442 1,183 645 5805,345 9,626 7,284 5,449 2,066 168 96 73 137 226

43,778 49,870 44,941 38,429 33,94421,901 29,155 27,887 19,221 13,27913,871 20,643 20,588 12,759 10,22416,297 17,410 16,900 14,785 9,572

2,297 2,437 2,517 2,335 1,273 10,564 11,336 12,119 10,658 7,790

612 1,000 838 373 392363 261 150 117 86

484 432248 253 255 256 306

21,264 19,715 16,216 18,834 20,27215,841 14,117 11,480 14,494 15,700

3,186 3,748 2,644 2,424 8147,511 4,463 3,758 3,643 4,502

5,274 2,613 1,666 1,727 745168,949 133,168 127,496 122,573 123,363

11

Page 14: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

117,271 81,934 87,319 85,148 88,10063,208 40,785 44,643 51,309 55,96229,439 28,066 26,430 20,006 15,383

680 770 650 900 52073 291 184 202 397

14,865 7,492 8,078 5,628 7,841210 146 539 538 560

1,075 490 22 193 12793 80 533 64 687

2 01,329

112414

7,621 3,811 4,795 6,305 6,20526,535 25,102 19,315 14,689 13,444

1,820 3,875 3,225 450 47015,785 11,988 6,870 7,027 7,870

14,738 4,721 4,693 3,864 2,1593,307 3,283 3,248 2,510 2,171

884 1,233 1,278 837 771143,806 107,037 106,634 99,838 101,544

21,728 21,920 16,724 17,796 18,9478,985 8,985 8,985 8,985 8,9855,474 5,474 5,474 5,474 5,4747,727 7,919 2,723 3,795 4,947 458 459 459 459 459

3,260 3,910 3,810 4,729 2,405263 810 775 1,578 2,243

8 7 4 42,949 3,033 2,993 3,152 46

47 75 48 2 119154 299 327 209 465

25,143 26,130 20,861 22,735 21,818168,949 133,168 127,496 122,573 123,363

12

Page 15: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

226,398 159,725 160,389 169,379 182,337221,383 149,094 150,252 159,095 166,694

5,014 10,630 10,136 10,284 15,642212,107 147,698 150,411 158,932 174,240208,412 138,167 141,715 150,962 160,646

3,695 9,530 8,696 7,970 13,59414,290 12,026 9,977 10,447 8,0966.3% 7.5% 6.2% 6.2% 4.4%

12,971 10,926 8,537 8,133 6,0485.9% 7.3% 5.7% 5.1% 3.6%1,319 1,099 1,439 2,314 2,048

26.3% 10.3% 14.2% 22.5% 13.1%10,032 9,382 8,934 7,797 7,868

4,258 2,644 1,042 2,649 2281.9% 1.7% 0.7% 1.6% 0.1%

660 547 389 675 53778 39 36 30 79

261 162 152 169 18744 15 29 16 3

79101 57 22 291 40102

159 4467 56

71 46 48 166 1461,756 1,485 1,207 1,387 1,3071,197 1,152 952 883 622

194 62 14158 118 143 144

177 40 9 80 41186 134 64 265 499

3,161 1,706 224 1,937 5421.4% 1.1% 0.1% 1.1% 0.3%

13

Page 16: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

5,156 556 665 747 969139 294 332427 244 265 235

4,570 64 278 96219 17 3 233 6

7,026 1,656 4,805 1,308 1,451374 41 86 469 74162

1,459 313 2,095 138 1024,070 968 201

3921,329

58714 40 6

9364143

586542 292 1,086 191 100

1,291 606 3,916 1,376 1,0240.6% 0.4% 2.4% 0.8% 0.6%

174 362 219 246 815477 369 659 278 522

17 32 27 45 262622 646 4,823 806 1,579

0.3% 0.4% 3.0% 0.5% 0.9%

14

Page 17: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

2,333 374 11,493 5,069 10,5651,291 606 3,916 1,376 1,024

649 1,051 1,140 966 468374 41 86 469 74

39 52 52 146

3,932 2,733 968 124 894 61 24 34 738 338

112 1121,329 1,329

20 585 467 171 66 15 64 393 1 21

270 12 452 469 623364 364

414 339 201 188 200 267

1,197 1,152 952 883 622312 3 12 5 32

4,332 88 59 276 9641,459 313 2,095 138 156 264 242 265 235

8,878 34,805 2,218 13,431 2,362101 4,732 1,026 158 13

6,237 530 5,480 1,186 2,599 12,097 22,571 3,888 6,719 4,406

3,449 7,463 589 2,449 2,195836 7,968 3,103 3,057 1,362

1,155 1,495 12,597 4,032 11,368359 208 189 199 266

1,222 1,184 974 886 631 315 145 318 350 437

15

Page 18: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

10,554 3,006 410 5,769 6,056 144 394 411 481 248300 293 411 539 208

560 615 84 116 1109,695 65 524 5,084 6,557

83 64 52 34 74 620 1,537 221 26 262

1,678 1,622 600 591 220 2,247

240 392 660 30 25407 496 404 172 117121 232 98 71 325

5,367 6,009 8,027 9,029 4,4967,495 1,925 1,725 4,512 4,3081,500 500 600

1,060 855 770 2,525 96011,100 7,150 2,300 5,300 6,300

13,220 10,394 10,779 7,054 5,845 413 413 413 124 124

49 33 71 89 113 109

177 100 38 59 35613,411 8,541 3,837 8,388 12,48213,485 26,896 18,355 22,192 13,804

60226,896 18,355 22,192 13,804 25,684

16

Page 19: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

118,897 78,895 78,481 78,912 82,64623,874 15,588 19,398 10,427 22,665

8,475 5,914 1,320 1,381 1,39961,724 35,757 41,982 55,106 52,597

0 90 137 285 702,956 2,222 1,360 1,136 1,3266,759 2,094 1,061 1,121 1,2348,837 9,302 4,987 4,002 1,335

75 64 63 84 23565 487 84 74 23

1,206 72 3,198 1,894 1801,097 423 1,169 635 5292,705 6,388 3,310 2,445 1,214

786 531 478 453 274 167 43 71 136 228

42,708 45,949 41,466 37,037 32,33220,022 19,384 18,586 16,966 11,09212,393 12,008 11,952 10,798 8,497

602 603 603 546 3291,235 1,102 1,090 1,090 356

30 30 30 30 28685 658 658 623 305

15,186 15,086 14,575 13,674 8,465206 288 382 439 409

10,319 10,394 10,706 10,236 7,300607 508 398 368 388362 259 148 115 85245 248 250 253 303

22,078 26,056 22,481 19,702 20,85015,786 14,016 11,412 14,421 15,625

713 6,458 6,523 1,092 817325 317 270 216 208199 61 59 49 42133 156 173 111 79245 334 733 679 630

1,7506,538 3,223 2,007 2,027 897

26 37 31 25 163,185 3,708 2,606 2,389 778

264 422 455 578 911 5,340 2,680 1,791 1,890 907

161,605 124,845 119,947 115,950 114,978

17

Page 20: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

112,763 79,869 85,724 81,807 82,94415,148 7,918 8,456 7,107 7,26344,626 31,788 35,401 42,536 44,47029,402 27,990 26,354 19,468 15,298

680 520 400 900 5202,167 475 342 451 948

47 168 152 154 29414,294 7,300 7,972 5,470 7,635

4,917 2,890 4,016 4,475 4,664209 147 539 537 559

1,048 468 174 10790 79 530 63 674

1,329112

364414

130 121 116 104 9525,233 20,776 15,309 13,161 12,105

1,820 1,750 1,350 450 47014,795 10,475 5,433 5,676 6,715

4,738 4,721 4,693 3,864 2,1593,266 3,250 3,220 2,475 2,128

613 580 612 695 632137,996 100,646 101,033 94,969 95,050

20,398 20,357 15,145 16,249 17,6408,985 8,985 8,985 8,985 8,9855,474 5,474 5,474 5,474 5,4742,246 2,246 2,246 2,246 2,2463,227 3,227 3,227 3,227 3,2276,397 6,356 1,144 2,249 3,640

535 513 492 473 2045,861 5,842 651 1,775 3,435 458 459 459 459 459

3,210 3,842 3,768 4,731 2,287261 808 775 1,578 2,241

2,949 3,033 2,993 3,152 4623,609 24,199 18,913 20,981 19,928

161,605 124,845 119,947 115,950 114,978

18

Page 21: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

211,812 150,677 152,880 160,389 160,792209,266 147,414 145,938 152,707 147,530

2,545 3,262 6,942 7,681 13,261199,072 140,140 144,039 150,727 154,158197,232 137,110 137,742 144,955 142,283

1,840 3,029 6,297 5,771 11,87512,739 10,536 8,840 9,662 6,6336.0% 7.0% 5.8% 6.0% 4.1%

12,034 10,304 8,195 7,752 5,2475.8% 7.0% 5.6% 5.1% 3.6%

705 232 644 1,910 1,38527.7% 7.1% 9.3% 24.9% 10.4%

9,371 8,571 8,146 7,087 7,191232 209 199 173 154

4,183 3,922 3,837 3,126 3,145349 159 60 39437 598 565 604 482640 622 686 592 560

58 51 45 39 32182 160 153 159 148379 320 273 184 183674 584 589 525 517

82 75 74 68 72321 305 273 262 188

56 49 39 38 3036 30 105 49 46

42297 188 179 148 158

63 8 18 17 5383 377 337 308 311178 209 211 206 175230 225 196 168 230

97 78 46 62 38483 349 311 288 668

3,368 1,965 693 2,574 5571.6% 1.3% 0.5% 1.6% 0.3%

19

Page 22: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 20121,176 620 482 962 920

98 35 36 26 73781 263 252 467 664

27 15 29 16 3101 57 22 291 40

159 4467 56

47168 21 41 160 90

1,570 1,330 1,074 1,248 1,2641,140 1,004 795 710 575

34 49 38 29 2635 3 60 5

177 40 9 80 41158 118 143 144

183 74 52 280 4772,974 1,255 101 2,288 9021.4% 0.8% 0.1% 1.4% 0.6%5,156 538 649 257 967

138 293 319427 244 265 235

4,570 64 21 96219 0 4

7,074 1,624 4,817 1,336 1,435374 41 86 89 74162 2

1,458 313 2,095 138 1024,137 952 260

1,329392

14 40 6 09

164 4 754 143

364587573

525 109 981 599 891,055 169 4,066 1,209 1,3700.5% 0.1% 2.7% 0.8% 0.9%

120 120 120 95 451399 362 652 274 478536 412 4,839 839 1,343

0.3% 0.3% 3.2% 0.5% 0.8%

20

Page 23: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766

2008 2009 2010 2011 2012

233 159 150 151 149116 97 88 88 79

39,296 42,807 28,599 78,623 70,9498,109.53 11,089.94 9,755.10 10,083.56 12,397.91

0

5,000

10,000

15,000

20,000

25,000

30,000

4 7 10 09/1 4 7 10 10/1 4 7 10 11/1 4 7 10 12/1 4 7 10 13/1

0

50

100

150

200

250

4 7 10 09/1 4 7 10 10/1 4 7 10 11/1 4 7 10 12/1 4 7 10 13/10

5,000

10,000

15,000

20,000

2008 2009 2010 2011 2012

21

Page 24: FACT BOOK 2013B.1¬ Î HBU1tBDB"B"BD è 2B BL: : ^ ë ËB Aî ¸BE: : : : BæB+B-BMBAB B"Aï 9Ô 9Õ ê t ¸ 9Ô ± Ï9æ" ^9Õ P K ² 23,713 Bè14.9%Bé10,467 Bè6.6%Bé11,907 Bè9.0%Bé11,766