60000

50000

40000

30000

20000

10000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

450000
80000
400000
70000
350000
60000
300000
50000
250000
40000
200000
30000
150000
20000 100000
10000 50000
0 0

t- t-1 t- t- t-1 t-

25000
35000

20000 30000

25000
15000
20000
10000 15000

5000 10000

5000
0
0

t- t-1 t-
t- t-1 t-
 500000 40000
450000
35000
400000
350000 30000
300000 25000
250000 20000
200000
15000
150000
10000
100000
50000 5000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

1393
1394

160000
300000
140000
250000
120000
100000 200000
80000 150000
60000
100000
40000
20000 50000

0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

180000

160000

140000

120000
36.2% 16.5% 42.0% 69.6% 14.7%
100000

80000

60000

40000

20000

0
 - -

88.5% 1 99.9% 1
79.0% 2 63.1% 2
56.8% 3 62.1% 3
46.6% 4 49.5% 4
35.5% , 5 48.0% 5
31.7% 6 46.6% 6
29.2% 7 45.7% 7
29.1% 8 44.3% 8
28.1% 9 43.3% 9
28.0% 10 42.4% 10

- ( ) - ( )

20.0% 1 17.8% 1
18.6% 2 33.2% 2
26.8% 3 62.1% 3
15.6% 4 49.5% 4
8.7% 5 34.4% 5
17.7% 6 45.7% 6
13.4% 7 46.6% 7
28.0% 8 42.4% 8
15.3% 9 37.6% 9
24.6% 10 36.0% 10
41.7% 41.7%
 1394 1393

5 5 5 5

24.5% -0.2% 24607 123120 426837 24658 98874
-0.7% -10.7% 5751 31947 98996 6439 32178
- -18.1% -39.6% 673 3819 13383 1115 4660
2.7% 7.4% 1596 7719 21545 1486 7517
-25.4% -85.5% 11 261 902 77 350
3.6% -12.5% 907 7078 26374 1036 6834
- 10.0% -13.5% 2136 11400 30819 2468 10360
- -32.0% 67.0% 427 1671 5975 256 2456
36.4% -4.3% 15458 79355 302914 16145 58173
36.4% -4.3% 15458 79355 0 16145 58173
- - - 0 0 0 0 0
49.4% 77.3% 3110 10239 19756 1754 6854
-2.0% -76.3% 80 742 1781 338 757
29.1% -1.4% 194 1427 3689 197 1105
9.3% 5.0% 1070 4878 12519 1019 4463
-28.8% -87.9% 8 280 1238 65 394 -
2046.5% 1200.3% 1758 2912 530 135 136
-5.3% -10.0% 288 1579 5171 320 1668

0.2% 1.5% 24897 88385 306087 24523 88234
0.6% -3.5% 12167 57591 159171 12614 57255

4.1% -12.5% 8180 24082 146314 9344 23130

- - 0 0 0 0 0
292.5% - 0 253 602 0 64
-24.1% - 245 342 0 0 450
-14.7% -66.9% 31 91 0 94 107
-16.6% 73.0% 4274 6027 0 2471 7228
- - 0 0 0 0 0

226.5% -314.5% -290 34735 120750 135 10640

2.2% -13.1% 2706 14706 100054 3115 14386

3.5% -17.1% 2572 14564 3101 14075
3.4% -17.1% 2574 14579 3103 14095
-19.7% -26.7% -2 -15 -3 -19 )(-
- - 0 0 0 0
- - 0 0 0 0
-54.3% 833.8% 134 142 14 310

-634.7% 0.6% -2996 20029 20696 -2980 -3746 /

-634.7% 0.6% 2996 -20029 -20696 2980 3746

-914.8% 416.1% 4628.5 -18791.8 896.8 2306.3
-914.8% 416.1% 4628.5 -18791.8 896.8 2306.3
- - 0.0 0.0 0.0 0.0
-186.0% -178.4% -1632.3 -1237.5 2083.0 1439.5
-352.9% -184.8% -1601.1 -1356.2 1887.5 536.3
-86.9% -115.9% -31.1 118.7 195.5 903.1

-100.0% 125.0% 0 0 0 0
 1394 1394 1394 1393 1394 1393

- 5 5

-0.2% 24.5% -23.6% 32219.3 426836.8 24606.6 24657.9 123120.4 98873.6

7.5% 7.5% -3.7% 9500.7 123922.8 9148.6 8513.2 43765.0 40700.5
-
-10.7% -0.7% -24.2% 7589.7 98995.9 5750.7 6438.8 31946.9 32178.2
-39.6% -18.1% -34.4% 1026.0 13382.8 672.9 1115.0 3818.7 4660.3
-
7.4% 2.7% -3.4% 1651.7 21544.6 1596.2 1486.0 7718.8 7516.7

-85.5% -25.4% -83.8% 69.1 901.5 11.2 77.3 261.1 350.1
-12.5% 3.6% -55.1% 2022.0 26373.6 907.1 1036.3 7077.7 6834.4
67.0% -32.0% -6.7% 458.1 5974.7 427.3 255.8 1670.6 2456.2
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-13.5% 10.0% -9.6% 2362.8 30818.7 2136.0 2468.3 11400.1 10360.5

63.8% 38.7% 77.8% 1911.1 24926.9 3397.9 2074.5 11818.1 8522.3

-76.3% -2.0% -41.4% 136.6 1781.1 80.0 337.6 741.7 757.0
-1.4% 29.1% -31.4% 282.8 3688.6 194.1 196.8 1426.8 1105.3
5.1% 7.1% 14.9% 894.8 11671.3 1027.7 977.9 4520.7 4222.1
-93.1% -33.2% -91.2% 35.8 466.7 3.2 45.5 93.0 139.2
2.5% 48.6% -34.6% 65.0 847.3 42.5 41.5 357.5 240.6
-76.3% -26.4% -92.0% 59.1 771.2 4.7 20.0 187.3 254.6
1200.3% 2046.5% 4227.1% 40.6 529.9 1757.8 135.2 2912.0 135.7
-10.0% -5.3% -27.4% 396.4 5170.9 288.0 320.1 1579.0 1667.9

-4.3% 36.4% -0.3 22718.6 302914.0 15458.0 16144.7 79355.4 58173.1

-4.3% 36.4% 0.0 0 0.0 15458.0 16144.7 79355.4 58173.1
20.9% 69.6% 0.0 0 0.0 13400.8 11086.3 65168.4 38423.0 -
-59.3% -28.2% 0.0 0 0.0 2057.2 5058.4 14187.0 19750.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
:
 1394 1394 1393 1393
2 1 2 1

24606.6 27255.6 28989.8 10327.6 31940.7 24657.9 18790.8 34865.8 12541.6 8017.5
9148.6 10287.4 8893.0 7514.3 7921.7 8513.2 8788.6 9698.6 6920.1 6780.0

5750.7 7292.2 6949.7 5608.7 6345.6 6438.8 6890.9 7679.5 5407.4 5761.6
672.9 739.2 888.1 792.9 725.5 1115.0 885.1 877.4 877.3 905.5
1596.2 1636.8 1888.4 1408.2 1189.3 1486.0 1324.9 2154.2 1605.2 946.4
11.2 17.2 94.7 64.4 73.6 77.3 50.6 74.6 82.8 64.7
907.1 2078.2 1167.8 875.6 2048.9 1036.3 2094.3 1462.8 746.2 1494.7
427.3 443.1 454.9 156.1 189.3 255.8 733.8 1112.5 210.7 143.4

2136.0 2377.8 2455.9 2311.4 2119.1 2468.3 1802.1 1998.1 1885.2 2206.9

3397.9 2995.1 1943.3 1905.7 1576.0 2074.5 1897.6 2019.1 1512.7 1018.4
80.0 361.4 88.6 115.2 96.6 337.6 114.4 82.7 98.8 123.6
194.1 268.2 253.5 187.9 523.1 196.8 173.9 200.7 285.7 248.1
1027.7 995.5 851.0 945.4 701.2 977.9 820.5 1115.1 529.1 779.6
3.2 4.5 14.8 21.5 49.1 45.5 50.2 12.9 17.8 12.8
42.5 101.5 80.1 104.1 29.4 41.5 25.2 45.4 102.8 25.6
4.7 26.9 20.0 119.3 16.3 20.0 49.9 146.0 28.1 10.6
1757.8 835.0 92.1 71.7 155.2 135.2 286.0 -138.9 39.7 -186.3
288.0 402.1 543.2 340.5 5.2 320.1 377.5 555.2 410.7 4.5

15458.0 16968.3 20096.8 2813.3 24019.0 16144.7 10002.2 25167.2 5621.5 1237.5
15458.0 16968.3 20096.8 2813.3 24019.0 16144.7 10002.2 25167.2 5621.5 1237.5
13400.8 13019.9 15993.4 571.3 22183.0 11086.3 6374.5 18130.9 2831.4 -
2057.2 3948.4 4103.4 2242.1 1836.0 5058.4 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

:
 YTD % 1394 1394 1393 1394 1394 1393
5 4 5
-6.0% -25.7% 44.8% 2663.3 234.8 249.7 315.9 1194.1 1063.8
-17.8% -60.9% 64.7% 126.2 13.8 16.8 35.3 81.7 49.2
-10.4% -12388.9% 33.3% 235.2 22.5 25.1 -0.2 78.2 80.8
:
396.3% 37.8% 39.4% 185.0 17.2 3.5 12.5 72.8 48.2
46.4% 18.8% 45.9% 149.4 15.1 10.3 12.7 68.6 43.0
- 16.8% 1.8% 41.7% 12561.6 1129.9 967.1 1110.1 5242.0 4382.1
36.6% 5.5% 50.3% 155.4 16.5 12.0 15.6 78.2 50.0
71.4% -8.1% 68.2% 80.9 7.4 4.3 8.0 55.2 21.5
-16.4% 29.3% 40.1% 307.0 27.4 32.8 21.2 123.1 104.9
: 36.1% -12.2% 36.2% 110.0 7.7 5.6 8.7 39.8 49.8
44.5% 11.8% 52.0% 310.2 37.7 26.1 33.7 161.2 94.8

548.3% 20.3% 133.1% 169.5 68.5 10.6 56.9 225.6 43.9
44.8% 12.3% 75.7% 742.1 135.2 93.4 120.4 561.8 397.8
43.0% 24.7% 20.8% 1306.1 75.1 52.5 60.3 272.1 269.5
-13.5% -15.1% 24.3% 368.4 20.0 23.1 23.5 89.6 64.6
-2863.0% -15.4% 32.8% 43.1 5.1 -0.2 6.1 14.1 6.1
13.4% -22.4% 33.9% 311.5 18.7 16.5 24.1 105.5 87.6
20.8% -34.2% 49.8% 328.7 27.0 22.3 41.0 163.8 106.3
-20.4% -34.9% 22.0% 1386.8 66.8 84.0 102.7 305.3 323.2
-36.2% -22.6% 49.7% 118.5 11.6 18.2 15.0 58.9 50.7
9.2% -8.6% 30.6% 10291.3 667.8 611.6 730.5 3153.6 3104.2
-4.6% 13.4% 52.4% 95.0 11.1 11.6 9.7 49.8 37.7
169.4% 7.4% 27.3% 153.6 9.5 3.5 8.9 41.9 30.4
-3.2% 17.1% 36.0% 73.9 6.2 6.4 5.3 26.6 19.4
-52.1% -19.6% 47.7% 74.2 5.0 10.5 6.2 35.4 16.8
-11.3% -13.3% 23.8% 111.4 5.3 6.0 6.1 26.5 24.8
76.2% 14.3% 62.9% 3073.6 464.7 263.8 406.6 1932.2 1279.4
-23.8% -15.3% 41.5% 257.6 20.2 26.4 23.8 106.8 82.0
-77.1% -29.7% 17.4% 4663.7 95.3 416.9 135.5 809.7 1621.5
48.4% 27.1% 36.2% 666.9 81.9 55.2 64.4 241.4 202.9
-77.3% -82.5% 37.8% 93.7 3.0 13.4 17.4 35.5 35.2
-7.9% 6.0% 31.9% 20030.1 1226.2 1331.8 1156.7 6387.5 5183.8
53.0% 36.1% 66.4% 2152.1 492.7 321.9 362.0 1429.1 1086.1
6.0% 17.9% 52.4% 5745.9 719.5 679.0 610.1 3008.5 2567.3
9.8% -28.3% 31.9% 54780.7 3382.4 3081.5 4720.6 17488.9 18071.0
- - - 0.0 0.0 0.0 0.0 0.0 0.0
7.5% -11.1% 35.3% 123922.8 9148.6 8513.2 10287.4 43765.0 40700.5
 : 1394 1394 1393 1394 1394 1393
5 4 5
24.0% 430021.7 27604.8 27640.4 30423.7 103106.4 102638.5
14596.0 o/w
:
0 0 27602.8 27637.7 30420.3 103091.1 102619.4
-
36.2% 159171.4 12166.6 12613.8 14075.5 57590.6 57254.6
36.2% 159171.4 12166.6 12613.77 12144.05 57590.6 57254.55221
11662.3 12044.2 13523.2 55294.3 55018.2
- 9928.3 9447.3 11956.8 48685.0 47487.4
1686.5 2596.5 1540.9 6378.0 7530.4
47.6 0.4 25.5 231.4 0.4
: 136.1 114.7 130.4 484.5 434.8
136.1 114.7 130.4 484.5 434.8
0.0 0.0 0.0 0.0 0.0
-26.5 -19.2 -23.5 -109.1 -99.7
394.6 474.0 445.5 1921.0 1901.3

16.5% 146313.5 8180.4 9344.2 8031.9 24082.1 23129.8

13.8% 86151.7 3612.6 3736.3 2283.1 11910.9 9314.0
197.4 160.3 237.3 729.8 824.2
417.4 333.1 275.5 983.3 936.3
3662.9 5158.8 3145.6 9158.5 10580.1

603.0 1818.1 338.0 1254.2 2842.3

486.7 595.1 386.3 1178.5 1143.2
1456.1 406.8 1832.8 6065.4 1750.3
1357.0 872.0 1816.4 4712.4 5053.4
345.6 339.6 392.7 1027.0 1093.2 (< )50,000
232.8 207.2 268.8 878.3 1471.3

778.7 325.3 1154.9 2807.1 2488.9

42.0% 601.9 0.0 0.0 149.3 252.9 64.4
0.0 0.0 149.3 252.9 64.4

69.6% 9284.8 4549.8 2564.7 1390.5 6459.6 7784.7
245.0 0.0 0.0 341.7 450.0
31.1 93.8 15.8 91.3 107.0
0.0 0.0 0.0 0.0 0.0 -
31.1 93.8 15.8 91.3 107.0 -
0.0 0.0 0.0 0.0 0.0 -

0.0 0.0 0.0 0.0 0.0 -
4273.7 2454.0 1374.7 5876.6 7215.7
0.0 16.9 0.0 150.0 12.0
0.0 0.0 0.0 0.0 0.0
0.0 16.9 0.0 150.0 12.0

14.7% 100054.1 2708.0 3117.7 6776.5 14721.2 14405.0

4.3% 13942.4 225.5 731.3 221.9 606.0 1172.9
2706.1 3115.1 6773.1 14705.9 14385.8
-1.9 -2.6 -3.4 -15.4 -19.1
1990.0 1523.5 2463.2 7896.5 6763.7
337.5 915.3 636.9 2628.9 1640.4 / (>)50,000
0.0 0.0 0.0 0.0 0.0
134.4 14.4 7.3 141.7 310.5
246.1 664.6 3669.1 4054.1 5690.4

:
14596.0

:
 : % YTD 1394 1394 1393 1394 1394 1393
5 4 5
5% 18% 28.5% 269152.2 20554.5 19646.1 17461.6 76820.1 75590.6
5% 18% 20552.6 19643.5 17459.0 76804.7 75571.5

-4% 0% 36.2% 159171.4 12166.6 12613.8 12144.0 57590.6 57254.6

- -3% 0% 11662.3 12044.2 11698.3 55294.3 55018.2
5% 1% 9928.3 9447.3 9877.4 48685.0 47487.4
-35% -7% 1686.5 2596.5 1821.0 6378.0 7530.4
- 12568% -40045% 47.6 0.4 -0.1 231.4 0.4

19% 20% 136.1 114.7 113.8 484.5 434.8
19% 20% 136.1 114.7 113.8 484.5 434.8
- - 0.0 0.0 0.0 0.0 0.0
38% -3% -26.5 -19.2 -27.3 -109.1 -99.7
-17% 10% 394.6 474.0 359.2 1921.0 1901.3

-3% 58.2% 14% 86151.73 3612.6 3736.3 2283.1 11910.9 9314.0
23% 17% 173.6 141.7 147.9 631.9 678.1
27% 86% 417.4 328.8 224.4 983.3 913.8
20% -47% 78.4 65.4 148.9 307.8 337.8
-65% 31% 603.0 1723.9 459.1 1254.2 2723.2

-17% 108% 486.7 583.3 234.2 1178.5 1104.8

263% 178% 1450.8 400.0 522.3 6044.4 1728.4
-18% -26% 402.7 493.2 546.3 1510.7 1827.9
-42% 18% 165.6 284.9 140.1 478.5 818.5 (< )50,000
6% -56% 179.4 169.7 405.2 776.1 954.4
50% 6202% 57.8 38.5 0.9 256.1 55.0

- - 42% 601.92941 0.0 0.0 0.0 252.9 64.4

- - 0% 0 0.0 0.0 0.0 252.9 64.4

77% 62% 70% 9284.7645 4549.8 2564.7 2812.5 6459.6 7784.7

- 23% 245.0 0.0 200.0 341.7 450.0
-67% 470% 31.1 93.8 5.5 91.3 107.0
- - 0.0 0.0 0.0 0.0 0.0 -
-67% 470% 31.1 93.8 5.5 91.3 107.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
74% 64% 4273.7 2454.0 2612.0 5876.6 7215.7
-100% -100% 0.0 16.9 -4.9 150.0 12.0
- - 0.0 0.0 0.0 0.0 0.0
-100% -100% 0.0 16.9 -4.9 150.0 12.0

-69% 2% 4% 13942.422 225.5 731.3 221.9 606.0 1172.9

-69% 2% 223.6 728.7 219.3 590.6 1153.7
-27% -25% -1.9 -2.6 -2.6 -15.4 -19.1
-80% -11% 49.1 244.1 55.4 145.1 302.9
-87% 288% 43.3 332.8 11.2 321.3 419.6 / (>)50,000
- - 0.0 0.0 0.0 0.0 0.0
823% -14% 132.8 14.4 155.4 137.3 310.5
-100% 12792% 0.3 140.0 0.0 2.3 139.9
:
 % 1394 % 1394 1393 1394 1393
5 5
-0.1% 0.4% 24.0% 430021.7 27604.8 27640.4 103203.2 102751.1

0.1% 3.5% 0.3% 73115.6 64.1 64.0 211.4 204.4
-48.9% -15.1% 17.8% 103958.9 3927.3 7690.2 18472.7 21751.1
- -11.8% -28.8% 39.8% 3416.8 499.7 566.5 1360.1 1909.1
-48.5% -27.4% 37.5% 1077.1 118.9 231.1 403.4 555.6
30.4% 29.2% 49.3% 12033.8 20.0 15.3 5926.7 4586.1
- -46.0% -9.1% 13.6% 193602.3 4630.0 8567.2 26374.4 29006.3

-100.0% -51.3% 99.9% 361.2 0.0 151.1 360.9 740.5
50.3% -7.8% 37.2% 574.2 71.1 47.3 213.9 231.9
33.9% 1.3% 43.9% 1381.9 165.6 123.7 606.3 598.7
-5.7% -5.2% 40.5% 3205.0 295.6 313.7 1298.2 1370.0
73.0% 30.1% 28.3% 1055.6 104.6 60.5 298.9 229.8
130.5% 45.1% 35.3% 3315.6 447.9 194.3 1170.1 806.4
-32.5% -33.9% 20.4% 118.8 5.7 8.5 24.2 36.6
127.5% 32.3% 31.8% 1096.5 134.4 59.1 349.1 263.9

-2.2% 4.6% 35.6% 1325.2 108.3 110.7 471.1 450.6

22.8% 21.9% 32.9% 159.5 14.3 11.7 52.4 43.0
-23.1% -19.4% 21.7% 738.4 45.0 58.5 159.9 198.4
- - - 45.1
173.1% -16.3% 1.1% 3257.4 15.3 5.6 34.8 41.6
- - - 99.9
-26.8% -1.1% 35.1% 234.1 8.9 12.1 82.1 83.1
50.4% 6.7% 27.7% 3438.3 289.2 192.2 953.9 894.3
- - - 0.0
26.5% 1.5% 29.8% 20406.6 1705.9 1349.0 6075.9 5988.7

7.1% 22.4% 21.1% 25570.3 929.0 867.5 5388.7 4400.7

-85.0% -76.3% 25.1% 365.3 17.3 115.3 91.8 386.5
2.8% 8.5% 31.1% 816.8 72.8 70.8 254.3 234.5
-45.6% -31.2% 15.0% 9102.5 313.9 577.1 1362.1 1979.8
- - - 576.7
43.9% 149.5% 15.6% 15477.2 287.4 199.7 2411.6 966.4
84.0% 185.7% 26.9% 1633.9 79.4 43.1 439.4 153.8
- - - 110.2
113.1% 12.3% 21.7% 2432.6 161.7 75.9 529.0 471.2
-18.0% 33.7% 40.2% 148.5 9.4 11.5 59.8 44.7
14.9% 10.3% 35.9% 258.9 16.2 14.1 93.0 84.3
15.8% 0.8% 27.4% 41.1 2.7 2.4 11.2 11.2
- - - 0.0
20.8% -53.0% - 0.0 51.0 42.2 194.7 414.6
-3.9% 18.5% 19.2% 56534.1 1940.8 2019.6 10835.7 9147.8

8.2% -5.1% 24.6% 46786.9 3311.8 3059.6 11503.6 12120.3

140.1% 26.3% 31.9% 7820.0 842.4 350.8 2495.1 1975.9
0.1% 3.5% 29.5% 716.8 64.1 64.0 211.4 204.4
85.1% 9.8% 40.1% 180.7 27.1 14.6 72.5 66.0
44.0% 53.0% 18.1% 564.0 40.7 28.3 102.0 66.7
21.9% -0.3% 25.7% 56068.4 4286.0 3517.3 14384.6 14433.3

-24.4% -2.8% 28.7% 18141.7 2601.5 3441.0 5207.1 5358.8

-24.4% -2.8% 28.7% 18141.7 2601.5 3441.0 5207.1 5358.8

52.7% 6.0% 20.2% 9174.9 503.8 330.0 1849.9 1745.7

-57.5% -55.0% 13.9% 1620.9 67.8 159.6 225.3 501.2
-14.6% -25.9% 20.4% 29323.0 1121.8 1313.2 5978.1 8063.4
-6.1% -21.9% 20.1% 40118.7 1693.4 1802.8 8053.4 10310.3

-16.4% -1.8% 26.9% 516.6 33.6 40.1 139.0 141.5

65.8% -23.2% 57.4% 10498.3 4331.5 2612.7 6027.5 7845.9
-6.2% -2.3% 30.3% 280.4 20.4 21.8 84.9 86.9
-3.5% 6.0% 29.3% 241.9 16.6 17.2 70.9 66.9
400.0% 796.2% 65.2% 388.6 38.2 7.6 253.2 28.2
135.9% 47.3% 29.7% 94.7 9.1 3.9 28.1 19.1
64.6% -19.4% 54.9% 12020.4 4449.3 2703.2 6603.6 8188.6

-58.5% -16.8% 26.6% 7641.6 304.6 734.2 2032.9 2442.3

57.9% 54.7% 33.9% 1059.0 96.7 61.2 359.2 232.2
-3.9% -23.5% 28.9% 521.5 39.1 40.7 150.5 196.8
-11.8% 12.9% 15.1% 935.9 42.4 48.1 141.7 125.5
27.1% 4.9% 15.5% 446.5 18.0 14.2 69.1 65.8
-2.6% 32.0% 16.9% 155.6 5.8 6.0 26.3 19.9
-44.0% -9.8% 25.8% 10760.0 506.6 904.4 2779.6 3082.5

- - - 0.0
- - 16.5% 1563.7 0.0 0.0 257.3 0.0
- - - 0.0
73.6% 31.3% 108.8% 20805.8 5791.2 3335.9 22631.4 17234.8
73.6% 32.8% 102.3% 22369.5 5791.2 3335.9 22888.7 17234.8
 1394 1393 1394 1393
5 5
3870.2 2813.4 15457.7 10463.1
COFOG 3281.8 2338.1 12216.6 8270.4

588.4 475.2 3241.1 2192.8
4135.8 7963.5 25198.5 27075.6
4081.1 7284.5 24902.9 26274.8
54.7 679.0 295.5 800.8
- 4787.6 3502.7 19566.9 18775.9
4635.7 3478.7 19250.3 18678.4
151.9 24.0 316.5 97.5
3565.0 3677.6 16552.2 18553.3
-
2609.2 1888.9 7435.7 8095.8
955.8 1788.8 9116.5 10457.5
16.0 16.0 109.9 107.1
16.2 14.1 74.1 68.4
-0.2 1.9 35.8 38.7
104.7 48.4 509.4 224.0
60.9 42.3 166.7 149.2

43.8 6.1 342.7 74.8
2608.1 3447.7 5232.7 5385.2
2362.6 3434.8 4843.8 5297.6
245.5 12.9 389.0 87.5
270.7 164.5 812.7 589.6
190.7 129.4 650.8 482.1
79.9 35.1 161.9 107.5
4160.1 3411.5 14021.7 14112.5
3573.2 3317.8 13213.4 13566.1
586.9 93.7 808.3 546.4
4086.5 2595.0 5741.6 7464.9
4085.3 2594.0 5727.6 7463.4
1.2 1.0 14.0 1.6

27604.8 27640.4 103203.2 102751.1

 1394 1393 1394 1393
% 5 5
65.9% 6.5% 1411.5 851.0 6262.1 5877.2
92.6% 17.1% 286.4 148.7 910.8 777.5
1.2% 12.6% 465.8 460.1 1330.8 1182.1
31.3% 72.7% 355.0 270.3 1209.6 700.4
- 55.8% -1.9% 310.1 199.1 745.5 760.0
-20.8% -2.2% 1388.3 1753.0 4998.5 5112.1
40.7% 26.4% 294.1 209.1 825.8 653.4
14.9% 40.3% 140.6 122.4 594.9 424.0
-8.9% 7.3% 433.4 475.8 2050.3 1911.4
118.0% 84.9% 188.8 86.6 1006.2 544.2

40.5% 67.3% 516.3 367.6 1834.6 1096.3

-15.0% 14.9% 252.3 296.6 886.7 771.8
-14.9% 5.0% 922.6 1084.6 3927.7 3740.9
-14.1% 4.8% 278.6 324.5 926.7 884.1
22.1% 27.4% 405.0 331.7 1213.4 952.5
-18.1% 34.0% 190.8 233.1 658.7 491.7
58.2% 37.9% 462.1 292.2 1660.2 1204.2
47.4% 14.2% 388.8 263.7 1201.9 1052.7
31.8% 47.2% 634.3 481.4 1913.9 1300.0
26.9% 21.5% 293.4 231.2 825.1 679.2
-18.8% -1.9% 1266.2 1559.8 4883.6 4978.6
-8.1% -3.2% 271.0 294.9 605.7 625.6
143.9% 80.8% 495.4 203.1 1092.9 604.5
33.9% 26.6% 287.0 214.3 577.4 456.0
-37.2% 59.8% 121.1 192.7 1079.2 675.2
-1.9% 57.3% 203.7 207.7 831.5 528.7
-30.7% -9.5% 1008.3 1455.6 4748.1 5243.8
25.7% 20.4% 291.6 232.0 986.4 819.3
-45.4% -5.9% 313.9 574.9 1320.6 1403.8
-5.9% 6.3% 1198.6 1274.3 4579.3 4306.2
120.5% -49.2% 285.4 129.4 793.8 1563.2
-7.9% -13.6% 1412.4 1533.4 4510.6 5221.1
42.2% 42.7% 446.5 313.9 1221.3 855.7
82.6% 72.8% 281.3 154.1 1185.7 686.3
-6.1% -10.8% 10064.5 10714.7 39330.8 44107.3
-61.4% -15.6% 39.7 102.7 472.6 560.2
-0.1% 0.4% 27604.8 27640.4 103203.2 102751.1
 1394 1393 1394 1393
5 5
4,630.0 8,567.2 26,374.4 29,006.3

1,705.9 1,349.0 6,075.9 5,988.7
1,940.8 2,019.6 10,835.7 9,147.8
4,286.0 3,517.3 14,384.6 14,433.3
2,601.5 3,441.0 5,207.1 5,358.8
1,693.4 1,802.8 8,053.4 10,310.3
4,449.3 2,703.2 6,603.6 8,188.6

506.6 904.4 2,779.6 3,082.5

5,791.2 3,335.9 22,888.7 17,234.8
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5 5
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5,904.3 374.0 5,195.8 )(1,890.5
1,781.2 408.9 )(648.2 )(251.0 -
753.9 )(727.6 )(394.2 )(720.6 -
2,646.6 798.9 5,437.7 )(17.2 -

700.3 )(91.9 795.3 )(844.1 -
22.2 )(14.3 5.3 )(57.6 -
0.7 - 0.7 )(0.5
0.4 0.2 7.5 15.5
0.4 0.4 1.7 2.3

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10.7 - 10.7 106.0
10.7 - 10.7 0.1
- - - 106.0
4,282.6 1,587.1 )(5,759.3 )(6,777.0
4,282.6 1,587.1 )(5,759.3 )(6,777.0
- - - -

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)(1,601.1 1,887.5 )(1,356.2 536.3
)(1,625.6 1,259.8 857.0 2,517.6
)(1,624.4 1,257.6 859.3 2,536.7 -
)(1.1 2.2 )(2.3 )(19.1 -
)(0.1 )(1.5 0.0 )(5.1
- - - -
24.5 629.2 )(2,213.2 )(1,976.1
)(31.1 195.5 118.7 903.1
- - - -
)(31.1 197.0 121.3 914.6
- - - -
- - - -
)(31.1 197.0 218.1 1,027.2
- - )(96.8 )(112.6
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