1394

2%
3%
7%

61.6 8%

4% 45%

8.8% 15%

10%
6%
1393

450000
400000
90000
80000 350000

70000 300000
60000 250000
1393 YTD 1394 YTD
50000
200000
40000
150000
30000
20000 100000
10000 50000
0 0

AFMIS

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
350000
140000
300000
120000
250000
100000
200000
80000
60000 150000

40000 100000

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
52.1% 26.0% 48.5% 68.2% 23.1%
100000

80000

60000

40000

20000

0
 - -

88.5% 1 99.9% 1
79.0% 2 71.9% 2
58.2% 3 71.7% 3
56.8% 4 71.3% 4
56.7% , 5 69.1% 5
55.1% 6 66.2% 6
52.4% 7 65.6% 7
48.3% 8 60.3% 8
38.8% 9 59.9% 9
38.5% 10 59.5% 10

- ( ) - ( )

55.1% 1 43.0% 1
21.2% 2 25.1% 2
31.4% 3 52.2% 3
26.5% 4 71.3% 4
19.1% 5 57.9% 5
27.0% 6 71.9% 6
17.5% 7 50.6% 7
34.5% 8 51.5% 8
21.5% 9 60.3% 9
22.8% 10 49.9% 10
58.3% 58.3%
 1394 1393

7 7 7 7

14.1% -6.6% 18125 166176 426837 19401 145593

6.5% 4.4% 7156 47067 98996 6852 44208
-11.9% -18.3% 695 5645 13383 851 6406
9.7% 6.2% 1700 11212 21545 1601 10217
3.5% -20.9% 55 507 902 70 489
11.0% 22.5% 2269 10575 26374 1852 9525
17.2% 13.8% 2176 16768 30819 1913 14306

-27.7% -54.0% 260 2360 5975 565 3265

17.5% -14.5% 9031 104613 302914 10564 89004
17.5% -14.5% 9031 104613 0 10564 89004
- - 0 0 0 0 0
21.8% -1.7% 1536 12104 19756 1561 9937
30.7% 269.8% 442 1293 1781 120 989
-3.9% -64.6% 164 1864 3689 463 1940
10.6% -10.3% 699 6821 12519 779 6169
-21.1% -55.8% 56 472 1238 126 598 -
586.1% 136.5% 175 1654 530 74 241
-2.1% -4.8% 403 2393 5171 423 2443

-2.1% -2.3% 26622 134122 313577 27244 136998

-1.0% 6.4% 15110 83806 160782 14198 84656
-1.4% -8.9% 9511 39486 152019 10435 40054
- - 0 0 0 0 0
92.6% -97.8% 1 377 776 62 196
32.6% - 250 597 0 0 450
-65.3% -60.3% 10 108 0 26 312
-14.0% -31.1% 1740 9748 0 2523 11330
- - 0 0 0 0 0

272.9% 8.3% -8497 32055 113260 -7843 8596

-9.9% -13.4% 2741 22714 98242 3164 25214

-9.4% -13.8% 2662 22486 3090 24812
-9.4% -13.9% 2664 22505 3093 24836
-23.7% -58.5% -1 -19 -3 -25 )(-
- - 0 0 0 0
-100.0% - 0 0 0 0
-43.3% 4.9% 79 228 75 402

-156.2% 2.1% -11238 9341 15018 -11008 -16619 /

-156.2% 2.1% 11238 -9341 -15018 11008 16619

-160.0% 13.2% 11496.0 -8132.1 10152.6 13548.9
-160.0% 13.2% 11496.0 -8132.1 10152.6 13548.9
- - 0.0 0.0 0.0 0.0
-139.4% -130.2% -258.2 -1208.5 855.2 3069.9
-163.8% -132.7% -276.4 -1360.5 844.2 2132.0
-83.8% 64.7% 18.2 152.0 11.0 937.9

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

- 7 7

-6.6% 14.1% -52.4% 38094.0 426836.8 18125.4 19400.7 166176.2 145593.1
2.9% 8.8% -11.9% 10326.9 123922.8 9094.5 8836.9 61563.7 56588.6

-
4.4% 6.5% -13.3% 8249.7 98995.9 7155.6 6852.0 47067.2 44207.7

-18.3% -11.9% -37.7% 1115.2 13382.8 695.0 850.8 5644.8 6406.0
6.2% 9.7% -5.3% 1795.4 21544.6 1699.9 1601.1 11212.4 10216.6
-
-20.9% 3.5% -26.5% 75.1 901.5 55.2 69.8 506.5 489.4

22.5% 11.0% 3.3% 2197.8 26373.6 2269.4 1852.0 10574.6 9525.0
-54.0% -27.7% -47.8% 497.9 5974.7 259.8 565.1 2360.5 3264.8
- - - 0.0 0.0 0.0 0.0 0.0 0.0
13.8% 17.2% -15.3% 2568.2 30818.7 2176.3 1913.2 16768.4 14305.9

-2.3% 17.1% -6.7% 2077.2 24926.9 1938.9 1984.9 14496.5 12380.9

269.8% 30.7% 198.1% 148.4 1781.1 442.4 119.6 1292.6 988.8
-64.6% -3.9% -46.6% 307.4 3688.6 164.2 463.3 1864.2 1940.0
-1.2% 11.4% -32.1% 972.6 11671.3 660.0 667.9 6359.0 5709.2
-93.6% -55.9% -89.6% 38.9 466.7 4.0 62.9 108.8 247.0
-65.1% 0.4% -45.4% 70.6 847.3 38.6 110.6 461.7 459.9
-18.3% 3.3% -19.6% 64.3 771.2 51.7 63.2 363.1 351.4
136.5% 586.1% 295.9% 44.2 529.9 174.8 73.9 1654.2 241.1
-4.8% -2.1% -6.4% 430.9 5170.9 403.2 423.4 2392.9 2443.5

-14.5% 17.5% -0.7 27767.1 302914.0 9030.9 10563.8 104612.6 89004.5

-14.5% 17.5% 0.0 0 0.0 9030.9 10563.8 104612.6 89004.5
-6.1% 45.9% 0.0 0 0.0 4619.6 4918.0 78603.8 53867.4 -
-21.9% -26.0% 0.0 0 0.0 4411.3 5645.8 26008.8 35137.1 -
- - 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 1394 1394 1394 1393 1393 1393 1393 1393 1393
5 4 3 2 1 6 5 4 3 2 1

24551.8 28989.8 10327.6 31940.7 19400.7 27318.8 24657.9 18790.8 34865.8 12541.6 8017.5
10290.8 8893.0 7514.3 7921.7 8836.9 7051.2 8513.2 8788.6 9698.6 6920.1 6780.0

7887.1 6949.7 5608.7 6345.6 6852.0 5177.6 6438.8 6890.9 7679.5 5407.4 5761.6
834.3 888.1 792.9 725.5 850.8 894.8 1115.0 885.1 877.4 877.3 905.5
1820.7 1888.4 1408.2 1189.3 1601.1 1098.9 1486.0 1324.9 2154.2 1605.2 946.4
65.3 94.7 64.4 73.6 69.8 69.5 77.3 50.6 74.6 82.8 64.7
2182.5 1167.8 875.6 2048.9 1852.0 838.7 1036.3 2094.3 1462.8 746.2 1494.7
443.4 454.9 156.1 189.3 565.1 243.4 255.8 733.8 1112.5 210.7 143.4

2540.8 2455.9 2311.4 2119.1 1913.2 2032.3 2468.3 1802.1 1998.1 1885.2 2206.9

2403.7 1943.3 1905.7 1576.0 1984.9 1873.7 2074.5 1897.6 2019.1 1512.7 1018.4
369.2 88.6 115.2 96.6 119.6 112.1 337.6 114.4 82.7 98.8 123.6
293.8 253.5 187.9 523.1 463.3 371.5 196.8 173.9 200.7 285.7 248.1
1030.1 851.0 945.4 701.2 667.9 819.2 977.9 820.5 1115.1 529.1 779.6
6.3 14.8 21.5 49.1 62.9 44.9 45.5 50.2 12.9 17.8 12.8
104.5 80.1 104.1 29.4 110.6 108.7 41.5 25.2 45.4 102.8 25.6
26.9 20.0 119.3 16.3 63.2 33.6 20.0 49.9 146.0 28.1 10.6
143.4 92.1 71.7 155.2 73.9 31.5 135.2 286.0 -138.9 39.7 -186.3
429.4 543.2 340.5 5.2 423.4 352.1 320.1 377.5 555.2 410.7 4.5

14261.0 20096.8 2813.3 24019.0 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
14261.0 20096.8 2813.3 24019.0 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
10273.8 15993.4 571.3 22183.0 4918.0 10526.3 11086.3 6374.5 18130.9 2831.4 -
3987.2 4103.4 2242.1 1836.0 5645.8 9741.3 5058.4 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

:
 YTD % 1394 1394 1393 1394 1394 1393
7 6 7
1.1% -17.1% 60.9% 2663.3 194.2 192.0 234.3 1622.6 1464.7
14.7% -6.0% 85.5% 126.2 12.7 11.1 13.5 107.9 63.2
40.6% -5.9% 50.7% 235.2 20.1 14.3 21.3 119.2 110.4
: -29.1% -10.2% 56.3% 185.0 15.1 21.2 16.8 104.1 83.3
-52.0% 7.0% 60.3% 149.4 11.1 23.0 10.3 90.0 73.1
-6.4% -24.4% 58.0% 12561.6 877.7 938.0 1160.9 7280.6 6240.6
55.4% 131.5% 67.9% 155.4 19.4 12.5 8.4 105.6 74.8
-21.3% 27.2% 83.0% 80.9 6.7 8.5 5.3 67.2 36.1
-29.2% 15.0% 55.6% 307.0 25.4 35.8 22.1 170.6 151.0
516.2% 30.8% 52.0% 110.0 9.9 1.6 7.6 57.2 59.0
: 20.2% -3.9% 72.9% 310.2 31.8 26.4 33.1 226.1 149.0
-34.7% -82.3% 166.1% 169.5 8.4 12.9 47.5 281.5 71.7
-31.9% -7.6% 104.0% 742.1 100.8 148.0 109.0 771.6 611.3
16.5% -38.2% 29.7% 1306.1 44.4 38.1 71.8 388.3 364.6
154.8% 14.3% 32.9% 368.4 16.9 6.6 14.8 121.3 89.1
-17393.8% - 56.9% 43.1 10.4 -0.1 0.0 24.5 14.0
1.9% 83.6% 49.6% 311.5 31.8 31.2 17.3 154.5 131.4
-8.5% -17.7% 65.5% 328.7 23.2 25.4 28.2 215.3 143.1
-52.2% - 25.8% 1386.8 26.7 55.8 0.0 357.7 453.3
12.1% 6.3% 67.1% 118.5 10.7 9.5 10.0 79.6 64.6
17.1% -1.4% 41.7% 10291.3 565.8 483.1 573.9 4293.3 4077.7
286.4% 240.8% 74.1% 95.0 15.9 4.1 4.7 70.4 50.9
-38.2% -29.5% 44.7% 153.6 11.1 18.0 15.7 68.7 55.6
103.9% 91.5% 57.6% 73.9 10.5 5.2 5.5 42.6 29.2
- 62.8% 62.1% 74.2 6.6 0.0 4.1 46.1 20.3
-8.7% 26.6% 36.9% 111.4 8.3 9.0 6.5 41.2 40.9
15.3% -27.0% 88.4% 3073.6 331.4 287.5 453.8 2717.5 1793.4
28.8% 30.0% 55.9% 257.6 21.0 16.3 16.2 144.0 104.0
-27.9% -2.3% 22.0% 4663.7 107.0 148.3 109.5 1026.2 2052.7
67.1% 300.0% 50.8% 666.9 78.0 46.7 19.5 339.0 293.5
-60.4% 9.7% 53.3% 93.7 7.6 19.1 6.9 49.9 61.2
13.5% -2.4% 44.5% 20030.1 1251.6 1102.6 1282.9 8922.0 7406.3
46.5% -24.1% 101.5% 2152.1 325.6 222.2 429.0 2183.6 1499.4
15.9% -13.1% 75.0% 5745.9 604.5 521.6 695.3 4308.3 3634.1
-2.0% 31.8% 45.6% 54780.7 4252.4 4341.3 3225.5 24965.7 25021.0
- - - 0.0 0.0 0.0 0.0 0.0 0.0
2.9% 4.8% 49.7% 123922.8 9094.5 8836.9 8681.1 61563.7 56588.6
 : 1394 1394 1393 1394 1394 1393
7 6 7
36.2% 433447.7 29364.7 30411.8 24260.3 156854.4 162236.5
6299.4 o/w
:
0 0 29363.3 30408.4 24259.7 156835.6 162211.9

52.1% 160781.7 15109.9 14198.2 11103.4 83805.7 84655.7
52.1% 160781.7 15109.91 14198.25 13202.87 83805.7 84655.67442
14323.2 13714.2 10558.4 80170.9 81414.1
12429.1 12009.2 9358.9 70505.0 70606.0
1764.6 1704.8 1156.2 9300.0 10807.5
129.5 0.2 43.2 365.9 0.7
: 250.1 128.6 132.6 874.6 684.3
250.1 128.6 132.6 874.6 684.3
0.0 0.0 0.0 0.0 0.0
-20.5 -30.7 -21.1 -151.9 -160.7
557.1 386.1 433.6 2912.1 2717.9

26.0% 152018.8 9511.4 10434.9 5834.1 39486.2 40054.3

22.6% 97509.8 6605.9 4678.8 4086.5 22008.6 18079.4
274.7 163.8 203.9 1212.1 1209.5
319.5 519.4 388.3 1686.4 1887.7
2173.9 3272.7 1435.1 12822.0 15910.6

1243.6 1951.5 383.5 2862.5 5739.6
626.5 430.3 265.2 2070.4 2167.1
2849.7 506.1 1407.9 10350.2 2653.0
2023.5 3591.1 1750.2 8482.7 10486.7
1235.2 1112.4 300.8 2586.9 3064.7 (< )50,000
145.6 1934.3 625.5 1664.3 4073.3

642.8 544.4 823.8 4231.4 3348.7

48.5% 775.9 1.4 61.9 122.3 376.6 195.6
1.4 61.9 122.3 376.6 195.6

68.2% 15329.4 1999.8 2548.9 1993.7 10453.2 12092.0
250.0 0.0 5.0 596.7 450.0
10.2 25.6 6.8 108.3 312.4
0.0 0.0 0.0 0.0 0.0 -
10.2 23.7 6.8 108.3 310.5 -
0.0 1.9 0.0 0.0 1.9 -

0.0 0.0 0.0 0.0 0.0 -
1739.6 2523.3 1981.9 9598.1 11317.6
0.1 0.0 0.0 150.1 12.0
0.1 0.0 0.0 0.1 0.0
0.0 0.0 0.0 150.0 12.0

23.1% 98242.4 2742.2 3167.8 5206.7 22732.7 25239.0

10.9% 17868.5 734.9 538.8 1535.7 1942.2 3247.3
2740.8 3164.4 5206.2 22713.9 25214.4
-1.4 -3.4 -0.5 -18.8 -24.6
1376.3 2185.6 4596.7 14978.4 11667.8
880.6 276.9 463.6 4083.4 2275.3 / (>)50,000
0.0 0.0 0.0 0.0 0.3
78.5 74.9 7.8 228.1 402.4
406.8 630.5 138.6 3442.9 10893.2

:
6299.4

:
 : % YTD 1394 1394 1393 1394 1394 1393

7 6 7
11% 18% 40.7% 291093.6 24451.9 22026.7 20652.6 118586.3 118269.9
11% 18% 24450.5 22023.3 20650.5 118567.6 118245.3

6% 14% 52.1% 160781.7 15109.9 14198.2 13202.9 83805.7 84655.7

4% 13% 14323.2 13714.2 12681.7 80170.9 81414.1
3% 12% 12429.1 12009.2 11109.4 70505.0 70606.0
4% 12% 1764.6 1704.8 1572.3 9300.0 10807.5
53529% 258804% 129.5 0.2 0.1 365.9 0.7
73 -
94% 107% 250.1 128.6 120.9 874.6 684.3

94% 107% 250.1 128.6 120.9 874.6 684.3
73
- - 0.0 0.0 0.0 0.0 0.0
-33% -32% -20.5 -30.7 -30.2 -151.9 -160.7
44% 29% 557.1 386.1 430.5 2912.1 2717.9

41% 61.7% 23% 97509.797 6605.9 4678.8 4086.5 22008.6 18079.4
91% 77% 253.7 132.8 143.3 1078.9 954.1
-38% -26% 319.5 516.8 429.2 1686.4 1859.8
-67% -64% 94.2 283.7 260.8 446.7 882.3
-34% 38% 1243.6 1884.2 898.4 2862.5 5505.8
64% 27% 626.5 382.7 494.8 2070.4 1982.3
473% 624% 2843.9 496.4 393.0 10315.6 2617.8
25% -17% 1224.5 982.3 1467.1 3548.2 4277.3
37% 27% 1042.3 758.9 818.8 1721.9 2396.1 (< )50,000
-51% -82% 119.6 244.4 649.2 1500.6 1848.1
-398% -7283% 62.6 -21.0 -0.9 325.7 33.1

-98% -98% 49% 775.94877 1.4 61.9 69.2 376.6 195.6

-98% -98% 0% 0 1.4 61.9 69.2 376.6 195.6

-22% 14% 74% 14157.583 1999.8 2548.9 1758.3 10453.2 12092.0

- - 250.0 0.0 0.0 596.7 450.0
-60% -94% 10.2 25.6 179.8 108.3 312.4
- - 0.0 0.0 0.0 0.0 0.0 -
-57% -94% 10.2 23.7 179.8 108.3 310.5 -
-100% - 0.0 1.9 0.0 0.0 1.9 -
- - 0.0 0.0 0.0 0.0 0.0 -
-31% 10% 1739.6 2523.3 1578.5 9598.1 11317.6
- - 0.1 0.0 0.0 150.1 12.0
- - 0.1 0.0 0.0 0.1 0.0
- - 0.0 0.0 0.0 150.0 12.0

36% -52% 11% 17868.53 734.9 538.8 1535.7 1942.2 3247.3

37% -52% 733.5 535.4 1533.6 1923.4 3222.7
-58% -31% -1.4 -3.4 -2.1 -18.8 -24.6
33% -69% 430.4 324.0 1397.3 991.3 2024.2
62% 87% 226.1 139.9 121.1 724.9 680.6 / (>)50,000
- -100% 0.0 0.0 0.3 0.0 0.3
4% 359% 78.2 74.9 17.0 223.3 402.4
- -437% 0.2 0.0 -0.1 2.6 139.9
:
 % 1394 % 1394 1393 1394 1393
7 7
-3.5% -3.3% 36.2% 433447.7 29369.8 30424.1 157086.2 162392.7

64.7% 21.3% 43.1% 77987.1 8867.8 5385.1 33622.5 27723.2

-3.2% -14.9% 25.1% 113372.5 5399.0 5575.5 28409.9 33367.9
-62.5% -23.2% 52.6% 3429.4 91.1 243.2 1802.5 2346.8
33.6% -15.3% 56.0% 1077.1 112.4 84.2 602.9 711.9
-27.7% 0.1% 57.6% 12044.9 1013.2 1400.7 6940.0 6933.4
22.0% 0.4% 34.3% 207911.0 15483.6 12688.7 71377.8 71083.2

-100.0% -66.4% 99.9% 361.2 0.0 181.4 360.9 1073.0
-11.3% -9.8% 59.9% 574.2 96.3 108.5 344.2 381.5
23.3% 14.3% 68.4% 1381.9 221.2 179.4 945.4 827.0
10.6% -4.4% 56.6% 3205.0 321.7 290.8 1814.9 1898.3
41.0% 25.4% 40.0% 1056.3 70.1 49.7 422.8 337.1
222.6% 59.3% 53.1% 3766.9 466.4 144.6 1999.4 1255.3
-37.9% -0.5% 41.4% 126.8 5.3 8.6 52.5 52.8

93.2% 51.7% 51.8% 1096.7 119.6 61.9 568.6 374.8
5.9% 2.8% 50.5% 1325.2 102.5 96.8 668.6 650.5
-27.5% 12.0% 27.7% 256.4 7.9 10.9 71.0 63.4
-32.9% -18.3% 32.3% 739.4 33.2 49.5 238.7 292.3
- - - 45.6
-14.3% 9.9% 1.8% 3257.4 8.5 9.9 57.2 52.0
- - - 99.9
-11.3% 1.8% 45.2% 234.1 9.5 10.8 105.8 103.9
23.7% 11.3% 41.2% 3443.7 248.2 200.6 1419.2 1275.3
- - - 0.0
21.9% 5.0% 43.2% 20970.7 1710.3 1403.4 9069.0 8637.1

-66.3% -3.5% 25.3% 26668.6 344.5 1023.2 6748.5 6991.3

-73.4% -76.0% 37.4% 365.6 22.2 83.6 136.7 569.1
34.4% 10.9% 46.3% 820.2 68.4 50.9 379.4 342.1
-78.7% -45.8% 19.8% 9323.3 206.0 969.5 1846.2 3407.2
- - - 576.7
568.9% 254.7% 26.5% 15485.5 738.6 110.4 4097.4 1155.3
125.6% 101.6% 32.8% 1634.7 58.5 25.9 535.5 265.6
- - - 110.3
15.6% 25.0% 28.9% 2879.6 161.8 139.9 832.1 665.6
-12.3% 22.3% 53.0% 149.5 9.1 10.4 79.3 64.8
16.8% 8.6% 48.3% 259.4 18.2 15.6 125.3 115.4
-45.0% 0.2% 38.5% 41.1 2.1 3.9 15.8 15.8
- - - 0.0
23.8% -26.1% - 0.0 127.1 102.6 469.2 634.6
-30.7% 7.3% 26.2% 58314.6 1756.6 2536.0 15265.4 14226.8

-1.9% -4.0% 40.6% 47156.9 4449.2 4536.9 19162.2 19966.4

-21.7% 18.0% 44.4% 7825.5 457.3 584.3 3472.0 2942.2
-8.1% 4.3% 45.5% 723.0 66.6 72.5 328.6 315.0
-15.6% 10.5% 48.3% 234.7 16.5 19.5 113.3 102.5
-26.5% 71.7% 33.3% 570.4 22.0 29.9 190.2 110.8
-4.4% -0.7% 41.2% 56510.4 5011.6 5243.1 23266.3 23436.9

15.0% -4.9% 35.0% 18637.4 827.6 719.7 6518.0 6854.6

15.0% -4.9% 35.0% 18637.4 827.6 719.7 6518.0 6854.6

-86.1% -37.9% 30.5% 9191.8 337.4 2425.3 2802.2 4515.2

-60.1% -44.3% 24.4% 1645.6 67.2 168.3 401.6 721.2
-17.6% -29.6% 55.2% 18290.6 1073.7 1303.4 10090.6 14324.3
-62.1% -32.0% 45.6% 29128.0 1478.4 3897.0 13294.4 19560.7

-27.7% 4.0% 44.6% 516.6 27.3 37.8 230.6 221.8

-28.8% -18.5% 67.8% 14718.0 1897.6 2665.4 9980.7 12251.7
-4.8% -1.9% 43.1% 281.2 18.3 19.2 121.1 123.4
-1.9% 15.8% 46.3% 242.5 15.4 15.7 112.3 97.0
79.5% 539.2% 73.0% 389.2 18.0 10.0 284.3 44.5
54.9% 42.5% 40.3% 100.9 8.8 5.7 40.7 28.5
-27.9% -15.6% 66.3% 16248.4 1985.5 2753.9 10769.6 12766.9

24.4% 5.9% 43.0% 8348.9 637.9 512.6 3591.7 3390.4

-87.4% 18.7% 60.3% 1063.9 33.5 265.3 641.1 540.3
-30.4% -22.4% 40.9% 522.6 23.1 33.2 213.8 275.7
-15.3% 12.6% 22.6% 938.8 38.2 45.1 212.6 188.8
-9.5% 0.2% 21.3% 446.5 13.7 15.1 94.9 94.7
15.7% 124.6% 41.3% 158.0 5.5 4.7 65.3 29.1
-14.2% 6.6% 42.0% 11478.8 751.9 876.1 4819.5 4519.0

- - - 0.0
- - 16.5% 1563.7 0.0 0.0 257.3 0.0
- - - 0.0
19.0% 87.3% 19.3% 12684.8 364.3 306.1 2448.8 1307.6
19.0% 107.0% 19.0% 14248.5 364.3 306.1 2706.1 1307.6
 1394 1393 1394 1393
7 7
5539.6 2827.0 25013.6 15878.2
COFOG 4554.0 2471.4 19935.0 13134.4
985.6 355.6 5078.6 2743.8
6575.3 7109.0 36471.0 41297.1
6216.3 6795.0 35799.7 39525.7
359.0 314.0 671.3 1771.3
6930.2 5271.9 29961.2 29366.5
6585.3 5223.0 29119.1 29155.1
344.9 48.9 842.1 211.4
2442.2 6640.6 24737.4 32919.4
1668.6 4639.2 11220.1 14001.8
773.6 2001.4 13517.3 18917.6
28.7 15.6 157.3 138.2
18.3 15.6 106.3 99.5
10.5 0.0 51.0 38.7
104.8 75.0 680.8 417.7
41.2 24.1 248.2 217.0
63.6 50.9 432.6 200.7
834.3 727.0 6556.5 6893.7
813.0 683.1 6043.2 6723.2
21.3 43.9 513.2 170.5
240.6 176.1 1300.0 879.0
212.8 136.9 1035.9 728.5
27.7 39.1 264.1 150.5
4908.9 5128.1 22660.5 22935.3
4755.4 4815.0 21328.2 21904.2
153.5 313.2 1332.3 1031.1
1765.2 2453.7 9547.9 11667.6
1762.8 2452.9 9517.7 11664.2
2.4 0.8 30.2 3.4

29369.8 30424.1 157086.2 162392.7

 1394 1393 1394 1393
% 7 7
-4.5% 15.8% 1730.1 1812.2 10041.3 8671.7
42.8% 29.8% 207.8 145.5 1397.2 1076.7
34.7% 24.1% 422.8 313.9 2169.3 1747.8
-12.9% 39.0% 257.0 295.0 1670.5 1202.1
31.1% 9.0% 181.1 138.1 1132.3 1039.0
-9.1% -2.4% 1055.9 1161.0 7249.8 7425.8
-17.0% 28.2% 208.5 251.2 1483.6 1157.0
27.1% 38.2% 157.4 123.9 917.4 664.0
34.6% 14.4% 362.3 269.2 2808.3 2454.1
-34.1% 32.1% 176.4 267.5 1405.3 1063.6
40.1% 49.2% 533.0 380.4 2686.4 1800.3

-0.3% 14.3% 206.2 206.8 1284.0 1123.0
49.9% 5.0% 1152.8 769.0 5985.0 5699.6
-27.4% 7.0% 248.5 342.5 1458.1 1363.3
21.1% 16.7% 251.8 207.9 1618.9 1387.2
-15.7% 20.1% 182.7 216.8 972.3 809.5
13.9% 28.8% 541.3 475.1 2483.9 1928.2
8.8% 15.0% 429.5 394.8 2084.1 1812.4
84.7% 61.8% 574.6 311.1 3106.6 1919.7
-16.6% 18.5% 166.3 199.3 1158.3 977.8
15.2% -5.6% 1484.7 1289.1 7325.9 7764.5
87.2% 26.9% 366.0 195.5 1422.0 1120.6
3.1% 46.9% 200.3 194.3 1593.6 1084.7
71.5% 33.9% 158.6 92.4 874.0 652.7
-16.8% 52.2% 117.1 140.8 1539.1 1011.3
-54.8% 8.6% 158.3 350.0 1145.6 1054.8
-14.7% -2.4% 1382.2 1620.2 7565.5 7754.3
9.1% 12.9% 258.9 237.3 1465.6 1297.8
26.2% -1.6% 365.6 289.6 1959.4 1990.6
28.1% 9.1% 1499.8 1170.6 6973.0 6393.6
-50.0% -52.8% 159.5 318.8 1088.4 2307.3
19.8% -5.4% 1467.3 1224.3 7163.0 7568.8
76.3% 41.0% 313.4 177.8 1746.3 1238.6
-16.0% 40.7% 126.1 150.0 1382.3 982.5
-16.6% -18.8% 12211.3 14644.7 60173.6 74103.2
15.9% -25.3% 54.8 47.3 556.4 744.5
-3.5% -3.3% 29369.8 30424.1 157086.2 162392.7
 1394 1393 1394 1393
7 7
15,483.6 12,688.7 71,377.8 71,083.2
1,710.3 1,403.4 9,069.0 8,637.1
1,756.6 2,536.0 15,265.4 14,226.8
5,011.6 5,243.1 23,266.3 23,436.9
827.6 719.7 6,518.0 6,854.6
1,478.4 3,897.0 13,294.4 19,560.7
1,985.5 2,753.9 10,769.6 12,766.9
751.9 876.1 4,819.5 4,519.0
364.3 306.1 2,706.1 1,307.6
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7 7
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)(154.6 1,245.6 269.6 )(1,599.8 -
517.6 250.6 74.1 )(313.8 -
)(366.1 84.6 3,010.3 )(3,329.2 -
)(48.7 267.9 597.0 )(1,143.9 -
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)(276.4 844.2 )(1,360.5 2,132.0
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)(396.2 605.5 945.7 2,894.4 -
0.6 26.2 )(4.8 6.6 -
)(0.9 24.2 0.1 25.2
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18.2 11.0 152.0 937.9
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38.0 8.1 195.2 949.8
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