Prediksi Sales Agustus 2018

PREDIKSI SALES PER 1 Agustus 2018
AM COMCOD PS P POINT P TRANNO PF % PF

KU 563,199,878 62,456 6,634 115,055,012 ###
Nina EK 267,762,345 24,583 2,356 58,336,978 ###
PF 207,909,064 22,675 899 60,891,130 ###
TOTAL 1,038,871,287 109,714 9,889 234,283,120 ###
PC 103,343,367 17,174 992 52,196,870 ###
Vika MA 53,102,039 3,937 496 23,202,576 ###
IK 72,063,127 8,742 868 12,718,215 ###
TOTAL 228,508,533 29,853 2,356 88,117,661 ###
RE 617,221,501 63,752 6,789 109,954,365 ###
Irma I8 17,578,488 1,873 217 7,977,385 ###
PE 103,437,080 10,883 527 23,384,602 ###
TOTAL 738,237,069 76,508 7,533 141,316,352 ###
CE 97,580,219 11,442 310 39,400,845 ###
Ria KM 88,417,642 12,059 620 29,218,120 ###
60 191,681,277 17,867 992 32,327,576 ###
1I 220,545,439 17,263 1,054 28,577,040 ###
TOTAL 598,224,577 58,631 2,976 129,523,581 ###
Muqiaty 4F 156,557,440 17,642 1,581 23,289,370 ###
TOTAL SALES ALL AM 2,760,398,906 292,348 24,335 616,530,084 ###
BP 106,227
PB %PB TARGET SALES RR PS B-1 SELISIH PS GR 24
126,368,772 22.44% 615,142,473 91.56% 588,505,445 (25,305,567) 8.93
54,934,635 20.52% 356,854,992 75.03% 332,301,636 (64,539,291) 7.52
14,284,955 6.87% 167,388,974 ### 144,222,582 63,686,482 10.75
195,588,362 18.83% 1,139,386,439 91.18% 1,065,029,663 (26,158,376)
35,435,077 34.29% 154,124,937 67.05% 110,484,751 (7,141,384)
9,581,480 18.04% 103,981,568 51.07% 91,648,559 (38,546,520) (19.44)
20,754,810 28.80% 95,961,645 75.10% 72,493,321 (430,194) (0.04)
65,771,367 28.78% 354,068,150 64.54% 274,626,631 (46,118,098)
120,800,180 19.57% 735,000,000 83.98% 639,461,724 (22,240,223) 4.46
12,996,750 73.94% 38,456,011 45.71% 24,665,325 (7,086,837) 2.04
47,542,375 45.96% 166,368,545 62.17% 133,677,257 (30,240,177)
181,339,305 24.56% 939,824,556 78.55% 797,804,306 (59,567,237)
43,160,153 44.23% 115,508,455 84.48% 91,012,951 6,567,268 (0.06)
23,898,675 27.03% 100,494,550 87.98% 78,013,440 10,404,202 (30.17)
50,125,915 26.15% 254,954,231 75.18% 218,339,631 (26,658,354) (6.21)
21,348,305 9.68% 257,228,921 85.74% 210,300,906 10,244,533 0.10
138,533,048 23.16% 728,186,157 82.15% 597,666,928 557,649
76,412,550 48.81% 165,000,000 94.88% 131,101,944 25,455,496 52.96
657,644,632 23.82% 3,326,465,302 82.98% 2,866,229,472 (105,830,566)

PS B-2 SELISIH PS-2
503,442,872 59,757,006
260,624,352 7,137,993
122,119,460 85,789,604
886,186,684 152,684,603
112,070,081 -8,726,714
94,528,698 -41,426,659
69,863,736 2,199,391
276,462,515 -47,953,982
658,281,443 -41,059,942
34,960,010 -17,381,522
151,244,132 -47,807,052
844,485,585 -106,248,516
100,112,152 -2,531,933
75,029,887 13,387,755
231,776,576 -40,095,299
223,844,474 -3,299,035
630,763,088 -32,538,511
115,849,429 40,708,011
2,753,747,301 6,651,605
AM COMCOD PS P POINT P TRANNO PF % PF

KU 502,395,207 58,175 6,262 122,386,636 ###
Nina EK 305,081,168 29,853 2,697 54,931,287 ###
PF 207,472,599 27,673 1,240 67,441,352 ###
TOTAL 1,014,948,974 115,701 10,199 244,759,275 ###
PC 125,909,243 18,445 1,147 46,820,773 ###
Vika MA 73,174,787 9,424 651 14,927,818 ###
IK 60,855,642 7,734 682 15,604,702 ###
TOTAL 259,939,672 35,603 2,480 77,353,293 ###
RE 577,574,842 56,032 6,557 99,263,085 ###
Irma I8 21,572,993 3,406 233 11,393,818 ###
PE 108,379,596 13,757 527 26,629,713 ###
TOTAL 707,527,431 73,195 7,317 137,286,616 ###
CE 82,150,868 8,707 357 32,816,166 ###
Ria KM 78,008,385 11,888 604 24,499,145 ###
60 193,450,757 19,693 915 31,830,351 ###
1I 195,590,594 21,652 1,178 49,915,092 ###
TOTAL 549,200,604 61,940 3,054 139,060,754 ###
Muqiaty 4F 130,336,911 14,057 1,379 20,763,567 ###
TOTAL SALES ALL AM 2,661,953,592 300,496 24,429 619,223,505 ###
BP 106,227
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
PB %PB TARGET SALES RR PS B-1 SELISIH PS GR 24
129,625,833 25.80% 615,142,473 81.67% 588,505,445 (86,110,238) 3.18
61,021,733 20.00% 356,854,992 85.49% 332,301,636 (27,220,468) 2.24
23,781,107 11.46% 167,388,974 ### 144,222,582 63,250,017 10.75
214,428,673 21.13% 1,139,386,439 89.08% 1,065,029,663 (50,080,689)
35,311,511 28.05% 154,124,937 81.69% 110,484,751 15,424,492 7.25
16,177,670 22.11% 103,981,568 70.37% 91,648,559 (18,473,772) (59.29)
15,080,880 24.78% 95,961,645 63.42% 72,493,321 (11,637,679) (7.70)
66,570,061 25.61% 354,068,150 73.42% 274,626,631 (14,686,959)
120,768,173 20.91% 735,000,000 78.58% 639,461,724 (61,886,882) 1.16
10,531,630 48.82% 38,456,011 56.10% 24,665,325 (3,092,332) 6.97
44,814,794 41.35% 166,368,545 65.14% 133,677,257 (25,297,661) (5.39)
176,114,597 24.89% 939,824,556 75.28% 797,804,306 (90,276,875)
39,422,049 47.99% 115,508,455 71.12% 91,012,951 (8,862,083) (8.23)
18,649,213 23.91% 100,494,550 77.62% 78,013,440 (5,055) (25.72)
58,401,985 30.19% 254,954,231 75.88% 218,339,631 (24,888,874) (5.80)
24,966,919 12.76% 257,228,921 76.04% 210,300,906 (14,710,312) 0.04
141,440,166 25.75% 728,186,157 75.42% 597,666,928 (48,466,324)
60,703,254 46.57% 165,000,000 78.99% 131,101,944 (765,033) 39.15
659,256,751 24.77% 3,326,465,302 80.02% 2,866,229,472 (204,275,880)

PS B-2 SELISIH PS-2
503,442,872 -1,047,665
260,624,352 44,456,816
122,119,460 85,353,139
886,186,684 128,762,290
112,070,081 13,839,162
94,528,698 -21,353,911
69,863,736 -9,008,094
276,462,515 -16,522,843
658,281,443 -80,706,601
34,960,010 -13,387,017
151,244,132 -42,864,536
844,485,585 -136,958,154
100,112,152 -17,961,284
75,029,887 2,978,498
231,776,576 -38,325,819
223,844,474 -28,253,880
630,763,088 -81,562,484
115,849,429 14,487,482
2,753,747,301 -91,793,709
AM COMCOD PS P POINT P TRANNO PF

KU 554,630,527 56,762 6,779 131,172,408
Nina EK 358,444,051 34,213 2,903 57,733,418
PF 184,329,368 23,829 1,147 53,442,088
TOTAL 1,097,403,946 114,804 10,829 242,347,914
PC 134,793,476 18,651 1,167 45,920,042
Vika MA 79,050,455 10,126 682 20,952,487
IK 62,854,267 8,060 702 16,419,770
TOTAL 276,698,198 36,837 2,551 83,292,299
RE 588,216,454 56,422 6,551 90,964,075
Irma I8 16,670,105 2,445 176 9,577,812
PE 110,045,019 12,810 568 24,231,625
TOTAL 714,931,578 71,677 7,295 124,773,512
CE 78,645,698 8,580 372 29,503,702
Ria KM 71,649,442 10,302 527 21,017,762
60 186,972,201 20,237 951 35,206,814
1I 182,192,683 21,252 1,147 49,299,558
TOTAL 519,460,024 60,371 2,997 135,027,836
Muqiaty 4F 129,857,925 12,652 1,312 16,858,461
TOTAL SALES ALL AM 2,738,351,671 296,341 24,984 602,300,022
BP 106,227
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

% PF PB %PB TARGET SALES RR PS B-1 SELISIH PS
### 131,250,455 23.66% 615,142,473 90.16% 588,505,445 (33,874,918)
16.11% 63,138,950 17.61% 356,854,992 ### 332,301,636 26,142,415
### 24,060,856 13.05% 167,388,974 ### 144,222,582 40,106,786
### 218,450,261 19.91% 1,139,386,439 96.32% 1,065,029,663 32,374,283
### 36,587,430 27.14% 154,124,937 87.46% 110,484,751 24,308,725
### 19,855,138 25.12% 103,981,568 76.02% 91,648,559 (12,598,104)
### 14,156,274 22.52% 95,961,645 65.50% 72,493,321 (9,639,054)
### 70,598,842 25.51% 354,068,150 78.15% 274,626,631 2,071,567
### 123,935,185 21.07% 735,000,000 80.03% 639,461,724 (51,245,270)
### 7,021,087 42.12% 38,456,011 43.35% 24,665,325 (7,995,220)
### 46,025,617 41.82% 166,368,545 66.15% 133,677,257 (23,632,238)
### 176,981,889 24.76% 939,824,556 76.07% 797,804,306 (82,872,728)
### 39,901,681 50.74% 115,508,455 68.09% 91,012,951 (12,367,253)
### 17,731,122 24.75% 100,494,550 71.30% 78,013,440 (6,363,998)
### 52,506,942 28.08% 254,954,231 73.34% 218,339,631 (31,367,430)
### 23,445,238 12.87% 257,228,921 70.83% 210,300,906 (28,108,223)
### 133,584,983 25.72% 728,186,157 71.34% 597,666,928 (78,206,904)
### 48,615,181 37.44% 165,000,000 78.70% 131,101,944 (1,244,019)
### 648,231,156 23.67% 3,326,465,302 82.32% 2,866,229,472 (127,877,801)

GR 24 PS B-2 SELISIH PS-2
8.13 503,442,872 51,187,655
23.77 260,624,352 97,819,699
28.65 122,119,460 62,209,908
886,186,684 211,217,262
11.28 112,070,081 22,723,395
(56.03) 94,528,698 -15,478,243
(6.40) 69,863,736 -7,009,469
276,462,515 235,683
2.05 658,281,443 -70,064,989
(3.31) 34,960,010 -18,289,905
4.74 151,244,132 -41,199,113
844,485,585 -129,554,007
(10.09) 100,112,152 -21,466,454
(24.00) 75,029,887 -3,380,445
(7.28) 231,776,576 -44,804,375
0.01 223,844,474 -41,651,791
630,763,088 -111,303,064
38.76 115,849,429 14,008,496
2,753,747,301 -15,395,630
AM COMCOD PS P POINT P TRANNO

KU 518,469,280 57,844 6,347
Nina EK 349,599,934 34,363 2,627
PF 170,561,434 21,137 1,039
TOTAL 1,038,630,648 113,344 10,013
PC 143,661,044 17,515 1,271
Vika MA 94,175,698 12,803 705
IK 65,107,114 8,222 697
TOTAL 302,943,856 38,540 2,673
RE 634,524,895 62,006 7,502
Irma I8 22,082,517 2,671 256
PE 135,921,895 16,827 713
TOTAL 792,529,307 81,504 8,471
CE 96,556,777 10,730 426
Ria KM 87,735,317 10,718 589
60 212,568,201 24,855 1,077
1I 206,804,495 25,301 1,201
TOTAL 603,664,790 71,604 3,293
Muqiaty 4F 144,331,140 14,510 1,565
TOTAL SALES ALL AM 2,882,099,741 319,502 26,015
BP 110,786
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

PF % PF PB %PB TARGET SALES RR PS B-1
118,436,422 ### 114,374,453 22.06% 615,142,473 84.28% 588,505,445
58,596,331 ### 72,579,432 20.76% 356,854,992 97.97% 332,301,636
46,041,703 ### 27,919,878 16.37% 167,388,974 101.90% 144,222,582
223,074,456 ### 214,873,763 20.69% 1,139,386,439 91.16% 1,065,029,663
40,533,236 ### 36,680,626 25.53% 154,124,937 93.21% 110,484,751
29,560,081 ### 18,499,366 19.64% 103,981,568 90.57% 91,648,559
15,288,192 ### 16,046,971 24.65% 95,961,645 67.85% 72,493,321
85,381,509 ### 71,226,963 23.51% 354,068,150 85.56% 274,626,631
104,699,633 ### 139,211,072 21.94% 735,000,000 86.33% 639,461,724
8,625,510 ### 6,132,033 27.77% 38,456,011 57.42% 24,665,325
28,694,422 21.11% 50,863,661 37.42% 166,368,545 81.70% 133,677,257
142,019,565 ### 196,206,766 24.76% 939,824,556 84.33% 797,804,306
34,351,877 ### 44,251,586 45.83% 115,508,455 83.59% 91,012,951
23,357,702 ### 18,164,954 20.70% 100,494,550 87.30% 78,013,440
40,169,715 ### 60,335,936 28.38% 254,954,231 83.38% 218,339,631
68,048,774 ### 33,420,627 16.16% 257,228,921 80.40% 210,300,906
165,928,068 ### 156,173,103 25.87% 728,186,157 82.90% 597,666,928
21,666,442 ### 50,014,028 34.65% 165,000,000 87.47% 131,101,944
638,070,040 ### 688,494,623 23.89% 3,326,465,302 86.64% 2,866,229,472

SELISIH PS GR 24 PS B-2 SELISIH PS-2
(70,036,165) 4.70 503,442,872 15,026,408
17,298,298 22.18 260,624,352 88,975,582
26,338,852 22.62 122,119,460 48,441,974
(26,399,015) 886,186,684 152,443,964
33,176,293 15.30 112,070,081 31,590,963
2,527,139 3.41 94,528,698 -353,000
(7,386,207) (4.80) 69,863,736 -4,756,622
28,317,225 276,462,515 26,481,341
(4,936,829) 5.90 658,281,443 -23,756,548
(2,582,808) 8.04 34,960,010 -12,877,493
2,244,638 5.40 151,244,132 -15,322,237
(5,274,999) 844,485,585 -51,956,278
5,543,826 (0.60) 100,112,152 -3,555,375
9,721,877 (15.33) 75,029,887 12,705,430
(5,771,430) (1.43) 231,776,576 -19,208,375
(3,496,411) 0.01 223,844,474 -17,039,979
5,997,862 630,763,088 -27,098,298
13,229,196 46.46 115,849,429 28,481,711
15,870,269 2,753,747,301 128,352,440


KU 553,773,292 59,062 6,560
Nina EK 342,691,812 34,397 2,597
PF 172,568,654 21,659 1,060
TOTAL 1,069,033,758 115,118 10,217
PC 146,413,886 16,988 1,302
Vika MA 90,914,475 11,482 694
IK 76,840,698 9,374 781
TOTAL 314,169,059 37,844 2,777
RE 658,053,461 66,641 79,930
Irma I8 28,002,232 3,008 335
PE 143,614,146 18,815 830
TOTAL 829,669,839 88,464 81,095
CE 100,941,388 11,416 496
Ria KM 88,522,589 11,463 564
60 237,053,367 27,944 1,271
1I 237,128,467 28,723 1,320
TOTAL 663,645,811 79,546 3,651
Muqiaty 4F 156,480,126 15,476 1,723
BP 30,494
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

109,638,115 ### 120,561,101 21.77% 615,142,473 90.02% 588,505,445
60,659,020 ### 68,682,440 20.04% 356,854,992 96.03% 332,301,636
48,714,187 ### 30,423,896 17.63% 167,388,974 103.09% 144,222,582
219,011,322 ### 219,667,437 20.55% 1,139,386,439 93.83% 1,065,029,663
36,664,425 ### 40,723,918 27.81% 154,124,937 95.00% 110,484,751
25,474,213 ### 20,775,776 22.85% 103,981,568 87.43% 91,648,559
18,595,195 ### 15,041,212 19.57% 95,961,645 80.07% 72,493,321
80,733,833 ### 76,540,906 24.36% 354,068,150 88.73% 274,626,631
111,112,308 ### 148,029,272 22.50% 735,000,000 89.53% 639,461,724
7,517,122 ### 7,240,360 25.86% 38,456,011 72.82% 24,665,325
30,473,273 ### 52,998,735 36.90% 166,368,545 86.32% 133,677,257
149,102,703 ### 208,268,367 25.10% 939,824,556 88.28% 797,804,306
35,909,569 ### 49,839,487 49.37% 115,508,455 87.39% 91,012,951
26,524,276 ### 17,227,785 19.46% 100,494,550 88.09% 78,013,440
45,995,562 ### 70,246,273 29.63% 254,954,231 92.98% 218,339,631
72,505,788 ### 36,964,790 15.59% 257,228,921 92.19% 210,300,906
180,935,195 ### 174,278,335 26.26% 728,186,157 91.14% 597,666,928
24,593,440 ### 58,710,831 37.52% 165,000,000 94.84% 131,101,944
654,376,493 ### 737,465,876 24.31% 3,326,465,302 91.18% 2,866,229,472

(34,732,153) 8.04 503,442,872 50,330,420
10,390,176 20.95 260,624,352 82,067,460
28,346,072 23.41 122,119,460 50,449,194
4,004,095 886,186,684 182,847,074
35,929,135 16.55 112,070,081 34,343,805
(734,084) 1.60 94,528,698 -3,614,223
4,347,377 3.26 69,863,736 6,976,962
39,542,428 276,462,515 37,706,544
18,591,737 7.85 658,281,443 -227,982
3,336,907 20.45 34,960,010 -6,957,778
9,936,889 8.40 151,244,132 -7,629,986
31,865,533 844,485,585 -14,815,746
9,928,437 1.73 100,112,152 829,236
10,509,149 (13.29) 75,029,887 13,492,702
18,713,736 4.17 231,776,576 5,276,791
26,827,561 0.01 223,844,474 13,283,993
65,978,883 630,763,088 32,882,723
25,378,182 52.92 115,849,429 40,630,697
166,769,121 2,753,747,301 279,251,292


KU 550,927,360 60,651 6,675
Nina EK 355,493,316 34,854 2,764
PF 169,935,707 21,601 1,075
TOTAL 1,076,356,383 117,106 10,514
PC 150,487,810 17,329 1,291
Vika MA 88,518,888 10,948 703
IK 76,973,129 9,196 800
TOTAL 315,979,827 37,473 2,794
RE 637,664,348 64,594 7,461
Irma I8 23,773,236 2,559 328
PE 139,172,754 18,083 821
TOTAL 800,610,338 85,236 8,610
CE 91,524,654 10,296 475
Ria KM 90,560,486 11,537 609
60 223,634,217 25,614 1,199
1I 228,096,460 28,133 1,307
TOTAL 633,815,817 75,580 3,590
Muqiaty 4F 143,038,247 14,611 1,668
BP 109,280
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

113,182,296 ### 114,083,105 20.71% 615,142,473 89.56% 588,505,445
58,562,988 ### 68,830,271 19.36% 356,854,992 99.62% 332,301,636
48,513,078 ### 29,400,255 17.30% 167,388,974 101.52% 144,222,582
220,258,362 ### 212,313,631 19.73% 1,139,386,439 94.47% 1,065,029,663
36,929,355 ### 42,983,711 28.56% 154,124,937 97.64% 110,484,751
25,126,063 ### 19,079,544 21.55% 103,981,568 85.13% 91,648,559
18,502,220 ### 13,750,344 17.86% 95,961,645 80.21% 72,493,321
80,557,638 ### 75,813,599 23.99% 354,068,150 89.24% 274,626,631
109,787,818 ### 138,736,036 21.76% 735,000,000 86.76% 639,461,724
7,093,858 ### 7,057,460 29.69% 38,456,011 61.82% 24,665,325
31,713,868 ### 49,114,395 35.29% 166,368,545 83.65% 133,677,257
148,595,544 ### 194,907,891 24.34% 939,824,556 85.19% 797,804,306
32,645,744 ### 43,706,766 47.75% 115,508,455 79.24% 91,012,951
26,529,097 ### 17,353,929 19.16% 100,494,550 90.11% 78,013,440
41,188,274 ### 66,650,940 29.80% 254,954,231 87.72% 218,339,631
67,132,804 ### 35,744,203 15.67% 257,228,921 88.67% 210,300,906
167,495,919 ### 163,455,838 25.79% 728,186,157 87.04% 597,666,928
23,865,262 ### 53,458,404 37.37% 165,000,000 86.69% 131,101,944
640,772,725 ### 699,949,363 23.57% 3,326,465,302 89.28% 2,866,229,472

(37,578,085) 7.77 503,442,872 47,484,488
23,191,680 23.24 260,624,352 94,868,964
25,713,125 22.38 122,119,460 47,816,247
11,326,720 886,186,684 190,169,699
40,003,059 18.40 112,070,081 38,417,729
(3,129,671) 0.26 94,528,698 -6,009,810
4,479,808 3.35 69,863,736 7,109,393
41,353,196 276,462,515 39,517,312
(1,797,376) 6.16 658,281,443 -20,617,095
(892,089) 11.58 34,960,010 -11,186,774
5,495,497 6.64 151,244,132 -12,071,378
2,806,032 844,485,585 -43,875,247
511,703 (3.26) 100,112,152 -8,587,498
12,547,046 (11.08) 75,029,887 15,530,599
5,294,586 1.10 231,776,576 -8,142,359
17,795,554 0.06 223,844,474 4,251,986
36,148,889 630,763,088 3,052,729
11,936,303 45.77 115,849,429 27,188,818
103,571,140 2,753,747,301 216,053,311


KU 573,416,183 62,915 6,851
Nina EK 377,417,432 38,242 2,871
PF 169,775,010 22,297 1,077
TOTAL 1,120,608,625 123,454 10,799
PC 141,954,541 16,061 1,205
Vika MA 87,874,247 10,462 690
IK 77,110,078 10,156 806
TOTAL 306,938,866 36,679 2,701
RE 605,650,565 61,959 6,932
Irma I8 20,834,251 2,370 298
PE 129,549,876 16,993 821
TOTAL 756,034,692 81,322 8,051
CE 86,007,741 9,450 446
Ria KM 98,571,417 11,454 600
60 215,024,696 25,095 1,163
1I 224,145,616 26,981 1,263
TOTAL 623,749,470 72,980 3,472
Muqiaty 4F 131,134,464 13,657 1,484
BP 110,856
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

114,937,444 ### 115,855,935 20.20% 615,142,473 93.22% 588,505,445
69,661,584 ### 65,054,929 17.24% 356,854,992 105.76% 332,301,636
47,166,926 ### 33,682,046 19.84% 167,388,974 101.43% 144,222,582
231,765,954 ### 214,592,910 19.15% 1,139,386,439 98.35% 1,065,029,663
34,649,591 ### 38,191,895 26.90% 154,124,937 92.10% 110,484,751
25,231,594 ### 17,858,546 20.32% 103,981,568 84.51% 91,648,559
19,970,742 ### 13,446,141 17.44% 95,961,645 80.36% 72,493,321
79,851,927 ### 69,496,582 22.64% 354,068,150 86.69% 274,626,631
104,097,923 ### 137,961,958 22.78% 735,000,000 82.40% 639,461,724
6,095,681 ### 5,497,501 26.39% 38,456,011 54.18% 24,665,325
32,784,337 ### 47,704,606 36.82% 166,368,545 77.87% 133,677,257
142,977,941 ### 191,164,065 25.29% 939,824,556 80.44% 797,804,306
28,021,931 ### 38,439,799 44.69% 115,508,455 74.46% 91,012,951
26,605,456 ### 18,421,285 18.69% 100,494,550 98.09% 78,013,440
41,919,037 ### 64,067,510 29.80% 254,954,231 84.34% 218,339,631
61,178,441 ### 34,047,656 15.19% 257,228,921 87.14% 210,300,906
157,724,865 ### 154,976,250 24.85% 728,186,157 85.66% 597,666,928
23,723,218 ### 51,083,989 38.96% 165,000,000 79.48% 131,101,944
636,043,905 ### 681,313,796 23.19% 3,326,465,302 88.34% 2,866,229,472

(15,089,262) 9.89 503,442,872 69,973,311
45,115,796 27.17 260,624,352 116,793,080
25,552,428 22.31 122,119,460 47,655,550
55,578,962 886,186,684 234,421,941
31,469,790 14.53 112,070,081 29,884,460
(3,774,312) (0.09) 94,528,698 -6,654,451
4,616,757 3.40 69,863,736 7,246,342
32,312,235 276,462,515 30,476,351
(33,811,159) 3.50 658,281,443 -52,630,878
(3,831,074) 5.42 34,960,010 -14,125,759
(4,127,381) 2.88 151,244,132 -21,694,256
(41,769,614) 844,485,585 -88,450,893
(5,005,210) (6.19) 100,112,152 -14,104,411
20,557,977 (5.30) 75,029,887 23,541,530
(3,314,935) (0.87) 231,776,576 -16,751,880
13,844,710 0.05 223,844,474 301,142
26,082,542 630,763,088 -7,013,618
32,520 39.44 115,849,429 15,285,035
72,236,645 2,753,747,301 184,718,816


KU 570,141,222 62,361 6,810
Nina EK 379,102,778 38,188 2,962
PF 165,912,055 22,364 1,051
TOTAL 1,115,156,055 122,913 10,823
PC 144,880,149 16,939 1,195
Vika MA 88,105,479 10,567 675
IK 74,679,305 9,761 795
TOTAL 307,664,933 37,267 2,665
RE 603,034,468 62,097 6,872
Irma I8 19,569,863 2,158 282
PE 126,175,277 16,785 806
TOTAL 748,779,608 81,040 7,960
CE 82,664,156 9,029 424
Ria KM 96,408,250 11,346 589
60 210,916,005 23,997 1,130
1I 216,708,830 25,962 1,219
TOTAL 606,697,241 70,334 3,362
Muqiaty 4F 129,683,674 13,926 1,405
BP 110,928
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

113,582,918 ### 116,084,594 20.36% 615,142,473 92.68% 588,505,445
69,894,270 ### 62,332,861 16.44% 356,854,992 106.23% 332,301,636
48,188,535 ### 31,499,206 18.99% 167,388,974 99.12% 144,222,582
231,665,723 ### 209,916,661 18.82% 1,139,386,439 97.87% 1,065,029,663
37,448,465 ### 38,173,961 26.35% 154,124,937 94.00% 110,484,751
24,352,236 ### 19,661,430 22.32% 103,981,568 84.73% 91,648,559
19,785,481 ### 12,270,513 16.43% 95,961,645 77.82% 72,493,321
81,586,182 ### 70,105,904 22.79% 354,068,150 86.89% 274,626,631
105,728,514 ### 139,162,417 23.08% 735,000,000 82.05% 639,461,724
5,418,383 ### 5,474,979 27.98% 38,456,011 50.89% 24,665,325
33,392,043 ### 46,591,044 36.93% 166,368,545 75.84% 133,677,257
144,538,940 ### 191,228,440 25.54% 939,824,556 79.67% 797,804,306
26,208,661 ### 34,841,151 42.15% 115,508,455 71.57% 91,012,951
26,321,597 ### 16,374,476 16.98% 100,494,550 95.93% 78,013,440
39,634,933 ### 65,766,004 31.18% 254,954,231 82.73% 218,339,631
60,792,291 ### 33,729,970 15.56% 257,228,921 84.25% 210,300,906
152,957,482 ### 150,711,601 24.84% 728,186,157 83.32% 597,666,928
24,836,228 ### 51,828,927 39.97% 165,000,000 78.60% 131,101,944
635,584,555 ### 673,791,533 23.17% 3,326,465,302 87.42% 2,866,229,472

(18,364,223) 9.59 503,442,872 66,698,350
46,801,142 27.47 260,624,352 118,478,426
21,689,473 20.80 122,119,460 43,792,595
50,126,392 886,186,684 228,969,371
34,395,398 15.86 112,070,081 32,810,068
(3,543,080) 0.03 94,528,698 -6,423,219
2,185,984 1.70 69,863,736 4,815,569
33,038,302 276,462,515 31,202,418
(36,427,256) 3.28 658,281,443 -55,246,975
(5,095,462) 2.77 34,960,010 -15,390,147
(7,501,980) 2.73 151,244,132 -25,068,855
(49,024,698) 844,485,585 -95,705,977
(8,348,795) (7.96) 100,112,152 -17,447,996
18,394,810 (5.86) 75,029,887 21,378,363
(7,423,626) (1.81) 231,776,576 -20,860,571
6,407,924 0.03 223,844,474 -7,135,644
9,030,313 630,763,088 -24,065,847
(1,418,270) 38.66 115,849,429 13,834,245
41,752,039 2,753,747,301 154,234,210


KU 574,302,224 63,395 6,950
Nina EK 372,930,282 37,072 2,954
PF 164,841,049 22,116 1,045
TOTAL 1,112,073,555 122,583 10,949
PC 135,659,558 15,859 1,137
Vika MA 91,767,418 10,127 670
IK 72,284,808 9,179 765
TOTAL 299,711,784 35,165 2,572
RE 590,096,566 60,574 6,699
Irma I8 18,466,716 2,015 273
PE 125,522,686 16,404 694
TOTAL 734,085,968 78,993 7,666
CE 79,799,121 8,795 412
Ria KM 94,779,099 11,355 570
60 212,959,720 24,222 1,125
1I 211,266,345 26,123 1,212
TOTAL 598,804,285 70,495 3,319
Muqiaty 4F 128,258,727 13,930 1,398
BP 110,907
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

117,188,887 ### 119,036,645 20.73% 615,142,473 93.36% 588,505,445
68,306,795 ### 63,451,609 17.01% 356,854,992 104.50% 332,301,636
47,672,327 ### 31,258,496 18.96% 167,388,974 98.48% 144,222,582
233,168,009 ### 213,746,750 19.22% 1,139,386,439 97.60% 1,065,029,663
34,869,519 ### 35,195,812 25.94% 154,124,937 88.02% 110,484,751
22,416,577 ### 18,451,067 20.11% 103,981,568 88.25% 91,648,559
18,252,062 ### 12,055,952 16.68% 95,961,645 75.33% 72,493,321
75,538,158 ### 65,702,831 21.92% 354,068,150 84.65% 274,626,631
102,922,263 ### 136,309,719 23.10% 735,000,000 80.29% 639,461,724
4,987,199 ### 4,958,109 26.85% 38,456,011 48.02% 24,665,325
31,520,977 25.11% 48,029,534 38.26% 166,368,545 75.45% 133,677,257
139,430,439 ### 189,297,362 25.79% 939,824,556 78.11% 797,804,306
25,016,135 ### 36,625,432 45.90% 115,508,455 69.09% 91,012,951
25,338,947 ### 15,151,390 15.99% 100,494,550 94.31% 78,013,440
41,148,194 ### 64,702,707 30.38% 254,954,231 83.53% 218,339,631
62,099,479 ### 32,107,512 15.20% 257,228,921 82.13% 210,300,906
153,602,755 ### 148,587,041 24.81% 728,186,157 82.23% 597,666,928
25,769,903 ### 50,334,520 39.24% 165,000,000 77.73% 131,101,944
627,509,264 ### 667,668,504 23.24% 3,326,465,302 86.37% 2,866,229,472

(14,203,221) 9.98 503,442,872 70,859,352
40,628,646 26.36 260,624,352 112,305,930
20,618,467 20.58 122,119,460 42,721,589
47,043,892 886,186,684 225,886,871
25,174,807 11.67 112,070,081 23,589,477
118,859 2.07 94,528,698 -2,761,280
(208,513) 0.10 69,863,736 2,421,072
25,085,153 276,462,515 23,249,269
(49,365,158) 2.20 658,281,443 -68,184,877
(6,198,609) 0.46 34,960,010 -16,493,294
(8,154,571) 1.30 151,244,132 -25,721,446
(63,718,338) 844,485,585 -110,399,617
(11,213,830) (9.42) 100,112,152 -20,313,031
16,765,659 (6.20) 75,029,887 19,749,212
(5,379,911) (1.34) 231,776,576 -18,816,856
965,439 0.02 223,844,474 -12,578,129
1,137,357 630,763,088 -31,958,803
(2,843,217) 37.91 115,849,429 12,409,298
6,704,847 2,753,747,301 119,187,018


KU 571,187,329 62,955 6,907
Nina EK 352,689,358 35,337 2,809
PF 159,767,132 21,262 1,006
TOTAL 1,083,643,819 119,554 10,722
PC 138,646,364 15,697 1,155
Vika MA 92,864,538 10,184 665
IK 73,153,411 8,871 760
TOTAL 304,664,313 34,752 2,580
RE 593,348,463 60,301 6,882
Irma I8 19,450,756 2,252 279
PE 128,821,881 16,595 719
TOTAL 741,621,100 79,148 7,880
CE 82,983,119 8,921 414
Ria KM 98,796,242 11,672 572
60 222,368,360 24,869 1,172
1I 215,018,133 26,580 1,245
TOTAL 619,165,854 72,042 3,403
Muqiaty 4F 131,551,216 14,144 1,493
BP 110,463
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

114,398,429 ### 120,075,625 21.02% 615,142,473 92.85% 588,505,445
65,311,448 ### 60,273,133 17.09% 356,854,992 98.83% 332,301,636
45,745,051 ### 29,707,852 18.59% 167,388,974 95.45% 144,222,582
225,454,928 ### 210,056,610 19.38% 1,139,386,439 95.11% 1,065,029,663
33,242,819 ### 35,557,516 25.65% 154,124,937 89.96% 110,484,751
22,471,319 ### 18,999,060 20.46% 103,981,568 89.31% 91,648,559
16,980,622 ### 12,078,873 16.51% 95,961,645 76.23% 72,493,321
72,694,760 ### 66,635,449 21.87% 354,068,150 86.05% 274,626,631
102,296,858 ### 137,936,315 23.25% 735,000,000 80.73% 639,461,724
5,763,889 ### 5,335,988 27.43% 38,456,011 50.58% 24,665,325
32,549,994 ### 49,478,291 38.41% 166,368,545 77.43% 133,677,257
140,610,741 ### 192,750,594 25.99% 939,824,556 78.91% 797,804,306
25,363,665 ### 32,712,017 39.42% 115,508,455 71.84% 91,012,951
25,408,085 ### 15,839,732 16.03% 100,494,550 98.31% 78,013,440
42,592,086 ### 67,543,042 30.37% 254,954,231 87.22% 218,339,631
60,546,322 ### 32,805,370 15.26% 257,228,921 83.59% 210,300,906
153,910,158 ### 148,900,161 24.05% 728,186,157 85.03% 597,666,928
26,528,757 ### 51,831,089 39.40% 165,000,000 79.73% 131,101,944
619,199,344 ### 670,173,903 23.26% 3,326,465,302 86.60% 2,866,229,472

(17,318,116) 9.68 503,442,872 67,744,457
20,387,722 22.74 260,624,352 92,065,006
15,544,550 18.39 122,119,460 37,647,672
18,614,156 886,186,684 197,457,135
28,161,613 13.03 112,070,081 26,576,283
1,215,979 2.68 94,528,698 -1,664,160
660,090 0.71 69,863,736 3,289,675
30,037,682 276,462,515 28,201,798
(46,113,261) 2.47 658,281,443 -64,932,980
(5,214,569) 2.52 34,960,010 -15,509,254
(4,855,376) 2.60 151,244,132 -22,422,251
(56,183,206) 844,485,585 -102,864,485
(8,029,832) (7.79) 100,112,152 -17,129,033
20,782,802 (3.60) 75,029,887 23,766,355
4,028,729 0.81 231,776,576 -9,408,216
4,717,227 0.03 223,844,474 -8,826,341
21,498,926 630,763,088 -11,597,234
449,272 39.66 115,849,429 15,701,787
14,416,830 2,753,747,301 126,899,001


KU 587,410,146 63,620 6,809
Nina EK 351,495,168 34,619 2,722
PF 154,983,009 20,607 966
TOTAL 1,093,888,323 118,846 10,497
PC 141,181,548 15,461 1,183
Vika MA 94,534,497 10,374 687
IK 71,003,668 7,598 741
TOTAL 306,719,713 33,433 2,611
RE 615,255,339 61,363 7,071
Irma I8 20,569,187 2,232 292
PE 133,856,737 16,945 736
TOTAL 769,681,263 80,540 8,099
CE 82,891,946 9,036 421
Ria KM 96,536,862 11,369 565
60 230,713,041 25,106 1,217
1I 228,629,531 27,181 1,276
TOTAL 638,771,380 72,692 3,479
Muqiaty 4F 139,448,457 15,116 1,637
BP 112,013
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

115,357,641 ### 124,605,610 21.21% 615,142,473 95.49% 588,505,445
62,618,989 ### 59,755,085 17.00% 356,854,992 98.50% 332,301,636
44,717,564 ### 27,681,801 17.86% 167,388,974 92.59% 144,222,582
222,694,194 ### 212,042,496 19.38% 1,139,386,439 96.01% 1,065,029,663
32,235,378 ### 35,220,397 24.95% 154,124,937 91.60% 110,484,751
22,491,260 ### 19,061,079 20.16% 103,981,568 90.91% 91,648,559
16,303,680 ### 11,611,881 16.35% 95,961,645 73.99% 72,493,321
71,030,318 ### 65,893,357 21.48% 354,068,150 86.63% 274,626,631
102,501,035 ### 142,245,706 23.12% 735,000,000 83.71% 639,461,724
5,763,626 ### 5,770,753 28.06% 38,456,011 53.49% 24,665,325
32,791,100 ### 52,750,360 39.41% 166,368,545 80.46% 133,677,257
141,055,761 ### 200,766,819 26.08% 939,824,556 81.90% 797,804,306
25,221,197 ### 32,580,527 39.30% 115,508,455 71.76% 91,012,951
25,154,542 ### 16,002,885 16.58% 100,494,550 96.06% 78,013,440
41,966,214 ### 68,825,337 29.83% 254,954,231 90.49% 218,339,631
61,388,628 ### 35,804,733 15.66% 257,228,921 88.88% 210,300,906
153,730,581 ### 153,213,482 23.99% 728,186,157 87.72% 597,666,928
29,318,704 ### 56,220,376 40.32% 165,000,000 84.51% 131,101,944
617,829,558 ### 688,136,530 23.34% 3,326,465,302 88.64% 2,866,229,472

(1,095,299) 11.22 503,442,872 83,967,274
19,193,532 22.52 260,624,352 90,870,816
10,760,427 20.58 122,119,460 32,863,549
28,858,660 886,186,684 207,701,639
30,696,797 14.18 112,070,081 29,111,467
2,885,938 3.61 94,528,698 5,799
(1,489,653) (0.70) 69,863,736 1,139,932
32,093,082 276,462,515 30,257,198
(24,206,385) 4.29 658,281,443 -43,026,104
(4,096,138) 4.87 34,960,010 -14,390,823
179,480 4.56 151,244,132 -17,387,395
(28,123,043) 844,485,585 -74,804,322
(8,121,005) (7.84) 100,112,152 -17,220,206
18,523,422 (4.50) 75,029,887 21,506,975
12,373,410 2.72 231,776,576 -1,063,535
18,328,625 0.06 223,844,474 4,785,057
41,104,452 630,763,088 8,008,292
8,346,513 70.19 115,849,429 23,599,028
82,279,664 2,753,747,301 194,761,835


KU 585,746,898 63,439 6,860
Nina EK 355,587,176 35,030 2,759
PF 157,985,977 20,587 978
TOTAL 1,099,320,051 119,056 10,597
PC 138,316,465 14,989 1,156
Vika MA 98,380,842 11,062 689
IK 71,130,897 8,649 758
TOTAL 307,828,204 34,700 2,603
RE 619,983,911 60,846 7,011
Irma I8 20,875,181 2,286 293
PE 127,632,492 16,119 760
TOTAL 768,491,584 79,251 8,064
CE 79,182,816 8,662 415
Ria KM 97,563,536 11,744 584
60 227,968,730 24,915 1,211
1I 220,965,040 25,922 1,242
TOTAL 625,680,122 71,243 3,452
Muqiaty 4F 143,230,013 15,780 1,635
BP 111,743
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00

114,370,985 ### 126,147,393 21.54% 615,142,473 95.22% 588,505,445
63,684,845 ### 58,501,204 16.45% 356,854,992 99.64% 332,301,636
45,005,036 ### 29,251,607 18.52% 167,388,974 94.38% 144,222,582
223,060,866 ### 213,900,204 19.46% 1,139,386,439 96.48% 1,065,029,663
30,392,705 ### 33,753,127 24.40% 154,124,937 89.74% 110,484,751
24,326,055 ### 18,917,576 19.23% 103,981,568 94.61% 91,648,559
16,632,887 ### 11,344,844 15.95% 95,961,645 74.12% 72,493,321
71,351,647 ### 64,015,547 20.80% 354,068,150 86.94% 274,626,631
103,406,927 ### 142,846,841 23.04% 735,000,000 84.35% 639,461,724
6,138,730 ### 5,820,477 27.88% 38,456,011 54.28% 24,665,325
31,033,485 ### 49,470,613 38.76% 166,368,545 76.72% 133,677,257
140,579,142 ### 198,137,931 25.78% 939,824,556 81.77% 797,804,306
24,249,950 ### 31,073,141 39.24% 115,508,455 68.55% 91,012,951
25,774,704 ### 15,163,805 15.54% 100,494,550 97.08% 78,013,440
43,279,544 ### 67,804,538 29.74% 254,954,231 89.42% 218,339,631
59,153,877 ### 33,729,380 15.26% 257,228,921 85.90% 210,300,906
152,458,075 ### 147,770,864 23.62% 728,186,157 85.92% 597,666,928
30,580,093 ### 57,754,793 40.32% 165,000,000 86.81% 131,101,944
618,029,823 ### 681,579,339 23.15% 3,326,465,302 88.52% 2,866,229,472

(2,758,547) 11.06 503,442,872 82,304,026
23,285,540 24.26 260,624,352 94,962,824
13,763,395 20.58 122,119,460 35,866,517
34,290,388 886,186,684 213,133,367
27,831,714 12.88 112,070,081 26,246,384
6,732,283 5.75 94,528,698 3,852,144
(1,362,424) (0.60) 69,863,736 1,267,161
33,201,573 276,462,515 31,365,689
(19,477,813) 4.69 658,281,443 -38,297,532
(3,790,144) 5.51 34,960,010 -14,084,829
(6,044,765) 2.13 151,244,132 -23,611,640
(29,312,722) 844,485,585 -75,994,001
(11,830,135) (9.81) 100,112,152 -20,929,336
19,550,096 (3.67) 75,029,887 22,533,649
9,629,099 2.10 231,776,576 -3,807,846
10,664,134 0.04 223,844,474 -2,879,434
28,013,194 630,763,088 -5,082,966
12,128,069 45.87 115,849,429 27,380,584
78,320,502 2,753,747,301 190,802,673


KU 594,891,273 63,793 6,917
Nina EK 361,710,019 36,071 2,765
PF 155,942,730 18,921 982
TOTAL 1,112,544,022 118,785 10,664
PC 133,932,532 14,826 1,157
Vika MA 97,083,773 11,453 703
IK 68,808,145 8,452 733
TOTAL 299,824,450 34,731 2,593
RE 609,402,462 60,075 6,880
Irma I8 19,636,739 2,164 275
PE 126,010,028 16,344 756
TOTAL 755,049,229 78,583 7,911
CE 76,652,747 8,484 411
Ria KM 96,237,039 11,387 591
60 220,685,139 23,901 1,192
1I 212,927,317 25,221 1,217
TOTAL 606,502,242 68,993 3,411
Muqiaty 4F 138,084,980 15,112 1,562
BP 111,396
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
114,982,643 ### 125,604,799 21.11% 615,142,473 96.71% 588,505,445
67,139,120 ### 57,438,806 15.88% 356,854,992 101.36% 332,301,636
44,364,058 ### 30,030,359 19.26% 167,388,974 93.16% 144,222,582
226,485,821 ### 213,073,964 19.15% 1,139,386,439 97.64% 1,065,029,663
30,438,462 ### 31,486,704 23.51% 154,124,937 86.90% 110,484,751
25,187,786 ### 19,697,561 20.29% 103,981,568 93.37% 91,648,559
16,377,986 ### 12,017,092 17.46% 95,961,645 71.70% 72,493,321
72,004,234 ### 63,201,357 21.08% 354,068,150 84.68% 274,626,631
101,985,557 ### 140,377,762 23.04% 735,000,000 82.91% 639,461,724
5,694,847 ### 5,599,210 28.51% 38,456,011 51.06% 24,665,325
32,402,917 ### 48,372,433 38.39% 166,368,545 75.74% 133,677,257
140,083,321 ### 194,349,405 25.74% 939,824,556 80.34% 797,804,306
23,630,891 ### 28,958,495 37.78% 115,508,455 66.36% 91,012,951
25,296,366 ### 15,717,920 16.33% 100,494,550 95.76% 78,013,440
42,359,973 ### 66,817,365 30.28% 254,954,231 86.56% 218,339,631
56,272,853 ### 33,952,132 15.95% 257,228,921 82.78% 210,300,906
147,560,083 ### 145,445,912 23.98% 728,186,157 83.29% 597,666,928
28,258,554 ### 57,015,414 41.29% 165,000,000 83.69% 131,101,944
614,392,013 ### 673,086,052 23.11% 3,326,465,302 87.54% 2,866,229,472

6,385,828 11.93 503,442,872 91,448,401
29,408,383 24.35 260,624,352 101,085,667
11,720,148 20.58 122,119,460 33,823,270
47,514,359 886,186,684 226,357,338
23,447,781 10.89 112,070,081 21,862,451
5,435,214 5.03 94,528,698 2,555,075
(3,685,176) (2.20) 69,863,736 -1,055,591
25,197,819 276,462,515 23,361,935
(30,059,262) 3.81 658,281,443 -48,878,981
(5,028,586) 2.91 34,960,010 -15,323,271
(7,667,229) 1.49 151,244,132 -25,234,104
(42,755,077) 844,485,585 -89,436,356
(14,360,204) (11.15) 100,112,152 -23,459,405
18,223,599 (3.89) 75,029,887 21,207,152
2,345,508 0.43 231,776,576 -11,091,437
2,626,411 0.04 223,844,474 -10,917,157
8,835,314 630,763,088 -24,260,846
6,983,036 43.13 115,849,429 22,235,551
45,775,451 2,753,747,301 158,257,622


KU 589,410,093 63,361 6,913
Nina EK 367,215,655 36,930 2,799
PF 155,911,355 2,307 978
TOTAL 1,112,537,103 102,598 10,690
PC 132,094,237 14,473 1,135
Vika MA 95,787,585 11,235 705
IK 69,948,613 8,488 730
TOTAL 297,830,435 34,196 2,570
RE 600,219,505 59,080 6,824
Irma I8 18,963,068 2,081 267
PE 123,593,272 16,110 765
TOTAL 742,775,845 77,271 7,856
CE 75,009,361 8,295 403
Ria KM 96,135,290 11,116 590
60 217,959,321 23,526 1,182
1I 209,334,742 24,718 1,210
TOTAL 598,438,714 67,655 3,385
Muqiaty 4F 137,266,316 15,118 1,530
BP 110,977
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
115,456,549 ### 121,463,498 20.61% 615,142,473 95.82% 588,505,445
68,384,021 ### 58,279,068 15.87% 356,854,992 102.90% 332,301,636
44,365,314 ### 29,292,779 18.79% 167,388,974 93.14% 144,222,582
228,205,884 ### 209,035,345 18.79% 1,139,386,439 97.64% 1,065,029,663
29,304,790 ### 30,643,087 23.20% 154,124,937 85.71% 110,484,751
24,408,878 ### 18,314,610 19.12% 103,981,568 92.12% 91,648,559
16,524,127 ### 11,974,038 17.12% 95,961,645 72.89% 72,493,321
70,237,795 ### 60,931,735 20.46% 354,068,150 84.12% 274,626,631
100,237,349 ### 138,577,000 23.09% 735,000,000 81.66% 639,461,724
5,352,966 ### 5,410,682 28.53% 38,456,011 49.31% 24,665,325
32,376,216 ### 47,806,081 38.68% 166,368,545 74.29% 133,677,257
137,966,531 ### 191,793,763 25.82% 939,824,556 79.03% 797,804,306
22,616,585 ### 27,928,683 37.23% 115,508,455 64.94% 91,012,951
24,337,445 ### 15,622,925 16.25% 100,494,550 95.66% 78,013,440
41,361,084 ### 65,334,569 29.98% 254,954,231 85.49% 218,339,631
53,286,636 ### 34,932,704 16.69% 257,228,921 81.38% 210,300,906
141,601,750 ### 143,818,881 24.03% 728,186,157 82.18% 597,666,928
27,902,563 ### 57,479,370 41.87% 165,000,000 83.19% 131,101,944
605,914,523 ### 663,059,094 22.95% 3,326,465,302 86.84% 2,866,229,472

904,648 11.41 503,442,872 85,967,221
34,914,019 25.34 260,624,352 106,591,303
11,688,773 20.58 122,119,460 33,791,895
47,507,440 886,186,684 226,350,419
21,609,486 10.06 112,070,081 20,024,156
4,139,026 4.03 94,528,698 1,258,887
(2,544,708) (1.50) 69,863,736 84,877
23,203,804 276,462,515 21,367,920
(39,242,219) 3.04 658,281,443 -58,061,938
(5,702,257) 1.50 34,960,010 -15,996,942
(10,083,985) 5.54 151,244,132 -27,650,860
(55,028,461) 844,485,585 -101,709,740
(16,003,590) (12.02) 100,112,152 -25,102,791
18,121,850 (3.74) 75,029,887 21,105,403
(380,310) (0.19) 231,776,576 -13,817,255
(966,164) 0.01 223,844,474 -14,509,732
771,786 630,763,088 -32,324,374
6,164,372 42.70 115,849,429 21,416,887
22,618,941 2,753,747,301 135,101,112


KU 586,965,462 63,211 6,807
Nina EK 360,488,830 36,116 2,910
PF 150,873,808 3,300 957
TOTAL 1,098,328,100 102,627 10,674
PC 131,654,047 14,343 1,147
Vika MA 94,808,303 10,937 695
IK 70,537,945 8,627 731
TOTAL 297,000,295 33,907 2,573
RE 609,869,926 60,305 6,944
Irma I8 20,171,948 2,323 275
PE 127,179,885 16,440 782
TOTAL 757,221,759 79,068 8,001
CE 80,558,768 8,645 421
Ria KM 94,819,963 10,913 576
60 223,570,417 24,223 1,205
1I 210,905,921 25,005 1,230
TOTAL 609,855,069 68,786 3,432
Muqiaty 4F 138,453,164 15,171 1,570
BP 110,509
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
115,291,219 ### 122,651,248 20.90% 615,142,473 95.42% 588,505,445
66,172,793 ### 56,767,909 15.75% 356,854,992 101.02% 332,301,636
43,651,513 ### 29,032,490 19.24% 167,388,974 90.13% 144,222,582
225,115,525 ### 208,451,647 18.98% 1,139,386,439 96.40% 1,065,029,663
28,929,089 ### 30,388,182 23.08% 154,124,937 85.42% 110,484,751
24,521,799 ### 17,551,839 18.51% 103,981,568 91.18% 91,648,559
16,763,226 ### 12,224,261 17.33% 95,961,645 73.51% 72,493,321
70,214,114 ### 60,164,282 20.26% 354,068,150 83.88% 274,626,631
102,760,510 ### 143,878,154 23.59% 735,000,000 82.98% 639,461,724
6,036,285 ### 5,769,669 28.60% 38,456,011 52.45% 24,665,325
32,733,950 ### 48,777,915 38.35% 166,368,545 76.44% 133,677,257
141,530,745 ### 198,425,738 26.20% 939,824,556 80.57% 797,804,306
23,141,757 ### 28,470,633 35.34% 115,508,455 69.74% 91,012,951
23,944,641 ### 14,902,457 15.72% 100,494,550 94.35% 78,013,440
44,000,470 ### 66,796,699 29.88% 254,954,231 87.69% 218,339,631
52,995,178 ### 36,512,044 17.31% 257,228,921 81.99% 210,300,906
144,082,046 ### 146,681,833 24.05% 728,186,157 83.75% 597,666,928
27,199,363 ### 57,885,401 41.81% 165,000,000 83.91% 131,101,944
608,141,793 ### 671,608,901 23.15% 3,326,465,302 87.21% 2,866,229,472

(1,539,983) 11.81 503,442,872 83,522,590
28,187,194 24.13 260,624,352 99,864,478
6,651,226 20.58 122,119,460 28,754,348
33,298,437 886,186,684 212,141,416
21,169,296 9.86 112,070,081 19,583,966
3,159,744 3.76 94,528,698 279,605
(1,955,376) (1.00) 69,863,736 674,209
22,373,664 276,462,515 20,537,780
(29,591,798) 3.85 658,281,443 -48,411,517
(4,493,377) 4.03 34,960,010 -14,788,062
(6,497,372) 1.96 151,244,132 -24,064,247
(40,582,547) 844,485,585 -87,263,826
(10,454,183) (9.08) 100,112,152 -19,553,384
16,806,523 (4.27) 75,029,887 19,790,076
5,230,786 1.09 231,776,576 -8,206,159
605,015 0.02 223,844,474 -12,938,553
12,188,141 630,763,088 -20,908,019
7,351,220 43.33 115,849,429 22,603,735
34,628,915 2,753,747,301 147,111,086


KU 575,444,418 62,038 6,691
Nina EK 347,703,867 34,866 2,631
PF 149,775,762 19,167 930
TOTAL 1,072,924,047 116,071 10,252
PC 129,449,720 14,096 1,147
Vika MA 94,808,303 11,060 1,691
IK 68,710,781 8,471 719
TOTAL 292,968,804 33,627 3,557
RE 619,316,235 61,768 7,065
Irma I8 20,080,300 2,271 276
PE 133,045,957 12,275 785
TOTAL 772,442,492 76,314 8,126
CE 83,010,398 8,976 434
Ria KM 93,454,882 10,880 583
60 221,520,923 24,074 1,209
1I 210,989,033 24,855 1,227
TOTAL 608,975,236 68,785 3,453
Muqiaty 4F 141,396,003 15,409 1,589
BP 107,080
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
112,767,787 ### 119,470,405 20.76% 615,142,473 93.55% 588,505,445
63,917,281 ### 54,816,661 15.77% 356,854,992 97.44% 332,301,636
41,788,287 ### 28,152,112 18.80% 167,388,974 89.48% 144,222,582
218,473,355 ### 202,439,178 18.87% 1,139,386,439 94.17% 1,065,029,663
28,412,377 ### 30,519,280 23.58% 154,124,937 83.99% 110,484,751
24,975,968 ### 17,157,496 18.10% 103,981,568 91.18% 91,648,559
16,729,919 ### 11,636,020 16.93% 95,961,645 71.60% 72,493,321
70,118,264 ### 59,312,796 20.25% 354,068,150 82.74% 274,626,631
105,796,444 ### 146,378,456 23.64% 735,000,000 84.26% 639,461,724
5,763,522 ### 5,712,485 28.45% 38,456,011 52.22% 24,665,325
36,415,934 ### 51,534,596 38.73% 166,368,545 79.97% 133,677,257
147,975,900 ### 203,625,537 26.36% 939,824,556 82.19% 797,804,306
23,418,008 ### 29,323,758 35.33% 115,508,455 71.87% 91,012,951
23,639,010 ### 15,050,999 16.11% 100,494,550 92.99% 78,013,440
43,585,430 ### 66,705,958 30.11% 254,954,231 86.89% 218,339,631
52,571,740 ### 36,579,939 17.34% 257,228,921 82.02% 210,300,906
143,214,188 ### 147,660,654 24.25% 728,186,157 83.63% 597,666,928
28,161,233 ### 59,084,150 41.79% 165,000,000 85.69% 131,101,944
607,942,940 ### 672,122,315 23.27% 3,326,465,302 86.84% 2,866,229,472

(13,061,027) 10.09 503,442,872 72,001,546
15,402,231 21.84 260,624,352 87,079,515
5,553,180 14.48 122,119,460 27,656,302
7,894,384 886,186,684 186,737,363
18,964,969 8.80 112,070,081 17,379,639
3,159,744 4.04 94,528,698 279,605
(3,782,540) (2.30) 69,863,736 -1,152,955
18,342,173 276,462,515 16,506,289
(20,145,489) 4.63 658,281,443 -38,965,208
(4,585,025) 3.84 34,960,010 -14,879,710
(631,300) 4.25 151,244,132 -18,198,175
(25,361,814) 844,485,585 -72,043,093
(8,002,553) (7.78) 100,112,152 -17,101,754
15,441,442 (4.85) 75,029,887 18,424,995
3,181,292 0.62 231,776,576 -10,255,653
688,127 0.02 223,844,474 -12,855,441
11,308,308 630,763,088 -21,787,852
10,294,059 44.90 115,849,429 25,546,574
22,477,110 2,753,747,301 134,959,281


KU 571,924,043 61,369 6,647
Nina EK 342,540,531 34,553 2,555
PF 150,101,236 19,264 920
TOTAL 1,064,565,810 115,186 10,122
PC 126,715,839 13,728 1,140
Vika MA 93,688,379 10,902 682
IK 69,188,878 8,391 721
TOTAL 289,593,096 33,021 2,543
RE 619,981,175 61,811 7,091
Irma I8 19,829,768 2,225 272
PE 135,498,156 17,356 784
TOTAL 775,309,099 81,392 8,147
CE 81,919,215 8,898 429
Ria KM 92,150,913 10,575 579
60 221,351,418 24,098 1,206
1I 212,938,799 24,890 1,230
TOTAL 608,360,345 68,461 3,444
Muqiaty 4F 145,840,097 15,768 1,618
BP 111,450
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
110,431,097 ### 119,608,169 20.91% 615,142,473 92.97% 588,505,445
62,872,511 ### 53,605,500 15.65% 356,854,992 95.99% 332,301,636
42,286,328 ### 27,750,340 18.49% 167,388,974 89.67% 144,222,582
215,589,936 ### 200,964,009 18.88% 1,139,386,439 93.43% 1,065,029,663
27,546,500 ### 29,503,144 23.28% 154,124,937 82.22% 110,484,751
24,317,874 ### 17,076,924 18.23% 103,981,568 90.10% 91,648,559
16,317,558 ### 11,534,812 16.67% 95,961,645 72.10% 72,493,321
68,181,932 ### 58,114,880 20.07% 354,068,150 81.79% 274,626,631
105,746,079 ### 148,121,299 23.89% 735,000,000 84.35% 639,461,724
5,525,123 ### 5,621,460 28.35% 38,456,011 51.56% 24,665,325
36,210,932 ### 51,543,986 38.04% 166,368,545 81.44% 133,677,257
147,482,134 ### 205,286,745 26.48% 939,824,556 82.50% 797,804,306
23,432,791 ### 29,285,321 35.75% 115,508,455 70.92% 91,012,951
22,454,356 ### 15,870,352 17.22% 100,494,550 91.70% 78,013,440
43,847,753 ### 66,007,218 29.82% 254,954,231 86.82% 218,339,631
52,521,092 ### 35,792,958 16.81% 257,228,921 82.78% 210,300,906
142,255,992 ### 146,955,849 24.16% 728,186,157 83.54% 597,666,928
29,095,904 ### 61,564,825 42.21% 165,000,000 88.39% 131,101,944
602,605,898 ### 672,886,308 23.33% 3,326,465,302 86.69% 2,866,229,472

(16,581,402) 9.70 503,442,872 68,481,171
10,238,895 20.92 260,624,352 81,916,179
5,878,654 14.61 122,119,460 27,981,776
(463,853) 886,186,684 178,379,126
16,231,088 7.62 112,070,081 14,645,758
2,039,820 3.14 94,528,698 -840,319
(3,304,443) (2.00) 69,863,736 -674,858
14,966,465 276,462,515 13,130,581
(19,480,549) 4.69 658,281,443 -38,300,268
(4,835,557) 3.32 34,960,010 -15,130,242
1,820,899 5.20 151,244,132 -15,745,976
(22,495,207) 844,485,585 -69,176,486
(9,093,736) (8.35) 100,112,152 -18,192,937
14,137,473 (5.40) 75,029,887 17,121,026
3,011,787 0.58 231,776,576 -10,425,158
2,637,893 0.02 223,844,474 -10,905,675
10,693,417 630,763,088 -22,402,743
14,738,153 47.30 115,849,429 29,990,668
17,438,975 2,753,747,301 129,921,146


KU 564,443,914 60,534 6,619
Nina EK 346,756,011 34,986 2,569
PF 146,264,988 18,760 905
TOTAL 1,057,464,913 114,280 10,093
PC 126,915,126 13,495 1,122
Vika MA 93,663,843 10,881 685
IK 68,797,506 8,224 464
TOTAL 289,376,475 32,600 2,271
RE 609,649,815 60,755 7,004
Irma I8 18,996,010 2,173 264
PE 135,103,876 17,511 773
TOTAL 763,749,701 80,439 8,041
CE 81,080,602 8,862 426
Ria KM 90,443,332 10,480 565
60 217,449,144 23,636 1,192
1I 210,043,716 24,560 1,224
TOTAL 599,016,794 67,538 3,407
Muqiaty 4F 143,211,901 15,450 1,604
BP 112,245
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
108,954,980 ### 117,425,202 20.80% 615,142,473 91.76% 588,505,445
63,290,964 ### 53,233,747 15.35% 356,854,992 97.17% 332,301,636
41,241,325 ### 26,729,568 18.27% 167,388,974 87.38% 144,222,582
213,487,269 ### 197,388,517 18.67% 1,139,386,439 92.81% 1,065,029,663
26,550,049 ### 28,782,959 22.68% 154,124,937 82.35% 110,484,751
23,946,078 ### 18,277,130 19.51% 103,981,568 90.08% 91,648,559
15,659,973 ### 11,517,126 16.74% 95,961,645 71.69% 72,493,321
66,156,100 ### 58,577,215 20.24% 354,068,150 81.73% 274,626,631
103,150,180 ### 144,717,590 23.74% 735,000,000 82.95% 639,461,724
5,303,117 ### 5,393,397 28.39% 38,456,011 49.40% 24,665,325
35,751,165 ### 50,561,530 37.42% 166,368,545 81.21% 133,677,257
144,204,462 ### 200,672,517 26.27% 939,824,556 81.27% 797,804,306
23,130,794 ### 28,940,574 35.69% 115,508,455 70.19% 91,012,951
22,190,570 ### 16,073,779 17.77% 100,494,550 90.00% 78,013,440
43,147,883 ### 63,915,354 29.39% 254,954,231 85.29% 218,339,631
51,912,393 ### 34,779,969 16.56% 257,228,921 81.66% 210,300,906
140,381,640 ### 143,709,676 23.99% 728,186,157 82.26% 597,666,928
28,698,594 ### 60,372,146 42.16% 165,000,000 86.80% 131,101,944
592,928,065 ### 660,720,071 23.16% 3,326,465,302 85.76% 2,866,229,472

(24,061,531) 9.05 503,442,872 61,001,042
14,454,375 19.88 260,624,352 86,131,659
2,042,406 13.11 122,119,460 24,145,528
(7,564,750) 886,186,684 171,278,229
16,430,375 7.70 112,070,081 14,845,045
2,015,284 2.10 94,528,698 -864,855
(3,695,815) (2.20) 69,863,736 -1,066,230
14,749,844 276,462,515 12,913,960
(29,811,909) 3.83 658,281,443 -48,631,628
(5,669,315) 1.57 34,960,010 -15,964,000
1,426,619 5.05 151,244,132 -16,140,256
(34,054,605) 844,485,585 -80,735,884
(9,932,349) (8.80) 100,112,152 -19,031,550
12,429,892 (6.22) 75,029,887 15,413,445
(890,487) (0.03) 231,776,576 -14,327,432
(257,190) 0.02 223,844,474 -13,800,758
1,349,866 630,763,088 -31,746,294
12,109,957 45.86 115,849,429 27,362,472
(13,409,688) 2,753,747,301 99,072,483


KU 562,631,801 60,049 6,575
Nina EK 348,135,339 34,728 2,547
PF 144,357,715 18,527 898
TOTAL 1,055,124,855 113,304 10,020
PC 126,079,516 13,527 1,117
Vika MA 92,993,531 10,733 679
IK 70,150,660 8,336 721
TOTAL 289,223,707 32,596 2,517
RE 601,082,043 60,013 6,928
Irma I8 18,197,185 2,076 255
PE 133,210,972 17,261 766
TOTAL 752,490,200 79,350 7,949
CE 80,555,314 8,744 419
Ria KM 87,994,251 10,315 555
60 213,177,947 23,037 1,169
1I 208,917,368 24,348 1,222
TOTAL 590,644,880 66,444 3,365
Muqiaty 4F 143,564,619 15,717 1,606
BP 111,209
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
109,307,027 ### 115,984,002 20.61% 615,142,473 91.46% 588,505,445
62,957,024 ### 53,509,665 15.37% 356,854,992 97.56% 332,301,636
40,962,627 ### 26,280,003 18.20% 167,388,974 86.24% 144,222,582
213,226,678 ### 195,773,670 18.55% 1,139,386,439 92.60% 1,065,029,663
26,887,913 ### 28,107,118 22.29% 154,124,937 81.80% 110,484,751
23,656,236 ### 18,016,376 19.37% 103,981,568 89.43% 91,648,559
16,593,294 ### 11,645,635 16.60% 95,961,645 73.10% 72,493,321
67,137,443 ### 57,769,129 19.97% 354,068,150 81.69% 274,626,631
101,855,184 ### 145,250,562 24.16% 735,000,000 81.78% 639,461,724
5,050,588 ### 5,180,463 28.47% 38,456,011 47.32% 24,665,325
35,476,892 ### 49,721,005 37.33% 166,368,545 80.07% 133,677,257
142,382,664 ### 200,152,030 26.60% 939,824,556 80.07% 797,804,306
22,462,568 ### 28,969,534 35.96% 115,508,455 69.74% 91,012,951
21,806,761 ### 15,615,032 17.75% 100,494,550 87.56% 78,013,440
41,928,443 ### 62,480,584 29.31% 254,954,231 83.61% 218,339,631
51,765,116 ### 34,719,899 16.62% 257,228,921 81.22% 210,300,906
137,962,888 ### 141,785,049 24.01% 728,186,157 81.11% 597,666,928
29,613,405 ### 60,750,720 42.32% 165,000,000 87.01% 131,101,944
590,323,078 ### 656,230,598 23.18% 3,326,465,302 85.11% 2,866,229,472

(25,873,644) 8.87 503,442,872 59,188,929
15,833,703 21.92 260,624,352 87,510,987
135,133 12.34 122,119,460 22,238,255
(9,904,808) 886,186,684 168,938,171
15,594,765 7.30 112,070,081 14,009,435
1,344,972 2.75 94,528,698 -1,535,167
(2,342,661) (1.30) 69,863,736 286,924
14,597,076 276,462,515 12,761,192
(38,379,681) 3.12 658,281,443 -57,199,400
(6,468,140) (0.11) 34,960,010 -16,762,825
(466,285) 4.30 151,244,132 -18,033,160
(45,314,106) 844,485,585 -91,995,385
(10,457,637) (9.08) 100,112,152 -19,556,838
9,980,811 (7.44) 75,029,887 12,964,364
(5,161,684) (1.29) 231,776,576 -18,598,629
(1,383,538) 0.01 223,844,474 -14,927,106
(7,022,048) 630,763,088 -40,118,208
12,462,675 45.86 115,849,429 27,715,190
(35,181,211) 2,753,747,301 77,300,960


KU 551,413,480 59,035 6,466
Nina EK 336,250,095 33,565 2,467
PF 142,059,908 18,150 884
TOTAL 1,029,723,483 110,750 9,817
PC 125,116,403 13,437 1,117
Vika MA 90,850,447 10,528 667
IK 69,100,868 8,303 713
TOTAL 285,067,718 32,268 2,497
RE 604,413,182 60,180 7,000
Irma I8 18,366,688 2,223 255
PE 131,208,785 16,968 758
TOTAL 753,988,655 79,371 8,013
CE 81,584,344 9,111 426
Ria KM 87,158,722 10,222 546
60 215,981,024 16,660 1,185
1I 208,654,733 24,170 1,224
TOTAL 593,378,823 60,163 3,381
Muqiaty 4F 145,944,027 15,880 1,633
BP 110,813
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
107,512,004 ### 113,237,417 20.54% 615,142,473 89.64% 588,505,445
60,636,573 ### 51,813,996 15.41% 356,854,992 94.23% 332,301,636
39,897,073 ### 26,805,666 18.87% 167,388,974 84.87% 144,222,582
208,045,650 ### 191,857,079 18.63% 1,139,386,439 90.38% 1,065,029,663
26,637,536 ### 27,924,174 22.32% 154,124,937 81.18% 110,484,751
23,235,761 ### 17,488,392 19.25% 103,981,568 87.37% 91,648,559
16,275,372 ### 11,913,925 17.24% 95,961,645 72.01% 72,493,321
66,148,669 ### 57,326,491 20.11% 354,068,150 80.51% 274,626,631
101,208,508 ### 145,694,775 24.11% 735,000,000 82.23% 639,461,724
5,244,920 ### 5,013,258 27.30% 38,456,011 47.76% 24,665,325
34,620,382 ### 48,759,169 37.16% 166,368,545 78.87% 133,677,257
141,073,810 ### 199,467,202 26.45% 939,824,556 80.23% 797,804,306
23,390,555 ### 30,133,189 36.94% 115,508,455 70.63% 91,012,951
21,598,999 ### 15,145,409 17.38% 100,494,550 86.73% 78,013,440
42,620,645 ### 63,432,231 29.37% 254,954,321 84.71% 218,339,631
50,854,016 ### 34,720,946 16.64% 257,228,921 81.12% 210,300,906
138,464,215 ### 143,431,775 24.17% 728,186,247 81.49% 597,666,928
30,220,400 ### 61,693,412 42.27% 165,000,000 88.45% 131,101,944
583,952,744 ### 653,775,959 23.28% 3,326,465,392 84.42% 2,866,229,472

(37,091,965) 7.81 503,442,872 47,970,608
3,948,459 19.76 260,624,352 75,625,743
(2,162,674) 11.46 122,119,460 19,940,448
(35,306,180) 886,186,684 143,536,799
14,631,652 6.90 112,070,081 13,046,322
(798,112) 1.90 94,528,698 -3,678,251
(3,392,453) (2.10) 69,863,736 -762,868
10,441,087 276,462,515 8,605,203
(35,048,542) 3.39 658,281,443 -53,868,261
(6,298,637) 0.25 34,960,010 -16,593,322
(2,468,472) 3.53 151,244,132 -20,035,347
(43,815,651) 844,485,585 -90,496,930
(9,428,607) (8.53) 100,112,152 -18,527,808
9,145,282 (7.80) 75,029,887 12,128,835
(2,358,607) (0.65) 231,776,576 -15,795,552
(1,646,173) 0.01 223,844,474 -15,189,741
(4,288,105) 630,763,088 -37,384,265
14,842,083 47.32 115,849,429 30,094,598
(58,126,766) 2,753,747,301 54,355,405


KU 554,657,803 59,252 6,488
Nina EK 335,325,435 33,643 2,469
PF 145,583,069 18,587 881
TOTAL 1,035,566,307 111,482 9,838
PC 125,665,014 13,578 1,110
Vika MA 88,322,981 10,205 654
IK 69,142,386 8,279 708
TOTAL 283,130,381 32,062 2,472
RE 598,881,156 59,313 6,962
Irma I8 18,595,106 2,264 257
PE 132,193,924 17,195 780
TOTAL 749,670,186 78,772 7,999
CE 81,074,719 9,242 427
Ria KM 91,948,105 11,220 560
60 214,850,314 23,322 1,185
1I 205,280,952 23,692 1,209
TOTAL 593,154,090 67,476 3,381
Muqiaty 4F 146,128,170 15,957 1,624
BP 110,913
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
108,792,687 ### 108,793,091 19.61% 615,142,473 90.17% 588,505,445
61,255,246 ### 51,968,424 15.50% 356,854,992 93.97% 332,301,636
40,698,885 ### 25,912,011 17.80% 167,388,974 86.97% 144,222,582
210,746,818 ### 186,673,526 18.03% 1,139,386,439 90.89% 1,065,029,663
26,363,633 ### 28,133,687 22.39% 154,124,937 81.53% 110,484,751
22,626,635 ### 16,958,236 19.20% 103,981,568 84.94% 91,648,559
16,282,950 ### 11,466,528 16.58% 95,961,645 72.05% 72,493,321
65,273,218 ### 56,558,451 19.98% 354,068,150 79.96% 274,626,631
99,788,128 ### 142,756,708 23.84% 735,000,000 81.48% 639,461,724
5,461,487 ### 4,820,899 25.93% 38,456,011 48.35% 24,665,325
35,820,771 ### 49,988,144 37.81% 166,368,545 79.46% 133,677,257
141,070,386 ### 197,565,751 26.35% 939,824,556 79.77% 797,804,306
23,148,463 ### 29,835,416 36.80% 115,508,455 70.19% 91,012,951
24,468,869 ### 14,918,170 16.22% 100,494,550 91.50% 78,013,440
42,262,056 ### 63,816,198 29.70% 254,954,321 84.27% 218,339,631
49,973,855 ### 33,938,994 16.53% 257,228,921 79.80% 210,300,906
139,853,243 ### 142,508,778 24.03% 728,186,247 81.46% 597,666,928
30,851,481 ### 62,599,832 42.84% 165,000,000 88.56% 131,101,944
587,795,146 ### 645,906,338 23.01% 3,326,465,392 84.40% 2,866,229,472

(33,847,642) 8.12 503,442,872 51,214,931
3,023,799 19.63 260,624,352 74,701,083
1,360,487 12.84 122,119,460 23,463,609
(29,463,356) 886,186,684 149,379,623
15,180,263 7.14 112,070,081 13,594,933
(3,325,578) 0.15 94,528,698 -6,205,717
(3,350,935) (2.00) 69,863,736 -721,350
8,503,750 276,462,515 6,667,866
(40,580,568) 2.93 658,281,443 -59,400,287
(6,070,219) 0.73 34,960,010 -16,364,904
(1,483,333) 3.92 151,244,132 -19,050,208
(48,134,120) 844,485,585 -94,815,399
(9,938,232) (8.80) 100,112,152 -19,037,433
13,934,665 (5.00) 75,029,887 16,918,218
(3,489,317) (0.91) 231,776,576 -16,926,262
(5,019,954) - 223,844,474 -18,563,522
(4,512,838) 630,763,088 -37,608,998
15,026,226 47.41 115,849,429 30,278,741
(58,580,338) 2,753,747,301 53,901,833


KU 553,803,814 59,191 6,501
Nina EK 342,518,058 34,816 2,495
PF 145,390,768 18,636 873
TOTAL 1,041,712,640 112,643 9,869
PC 125,122,581 13,567 1,116
Vika MA 86,792,999 10,040 645
IK 68,408,547 8,322 701
TOTAL 280,324,127 31,929 2,462
RE 603,645,364 59,961 6,967
Irma I8 18,164,888 2,244 252
PE 134,980,696 17,427 778
TOTAL 756,790,948 79,632 7,997
CE 82,563,898 9,186 429
Ria KM 91,060,634 11,018 554
60 214,469,771 23,178 1,188
1I 205,852,658 23,769 1,197
TOTAL 593,946,961 67,151 3,368
Muqiaty 4F 142,916,123 15,656 1,606
BP 111,283
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
109,129,767 ### 110,731,367 19.99% 615,142,473 90.03% 588,505,445
63,922,723 ### 52,390,120 15.30% 356,854,992 95.98% 332,301,636
40,512,804 ### 26,121,381 17.97% 167,388,974 86.86% 144,222,582
213,565,294 ### 189,242,868 18.17% 1,139,386,439 91.43% 1,065,029,663
26,211,709 ### 28,083,328 22.44% 154,124,937 81.18% 110,484,751
22,120,927 ### 16,637,506 19.17% 103,981,568 83.47% 91,648,559
16,098,240 ### 11,370,818 16.62% 95,961,645 71.29% 72,493,321
64,430,876 ### 56,091,652 20.01% 354,068,150 79.17% 274,626,631
100,471,430 ### 143,592,035 23.79% 735,000,000 82.13% 639,461,724
5,445,823 ### 4,824,757 26.56% 38,456,011 47.24% 24,665,325
35,369,334 ### 49,725,347 36.84% 166,368,545 81.13% 133,677,257
141,286,587 ### 198,142,139 26.18% 939,824,556 80.52% 797,804,306
22,916,250 ### 29,156,260 35.31% 115,508,455 71.48% 91,012,951
24,127,864 ### 14,722,694 16.17% 100,494,550 90.61% 78,013,440
43,127,315 20.11% 63,813,849 29.75% 254,954,321 84.12% 218,339,631
51,525,247 ### 34,379,426 16.70% 257,228,921 80.03% 210,300,906
141,696,676 ### 142,072,229 23.92% 728,186,247 81.57% 597,666,928
30,351,309 ### 61,491,012 43.03% 165,000,000 86.62% 131,101,944
591,330,742 ### 647,039,900 22.98% 3,326,465,392 84.65% 2,866,229,472

(34,701,631) 8.04 503,442,872 50,360,942
10,216,422 20.91 260,624,352 81,893,706
1,168,186 12.76 122,119,460 23,271,308
(23,317,023) 886,186,684 155,525,956
14,637,830 6.80 112,070,081 13,052,500
(4,855,560) (0.70) 94,528,698 -7,735,699
(4,084,774) (4.00) 69,863,736 -1,455,189
5,697,496 276,462,515 3,861,612
(35,816,360) 3.33 658,281,443 -54,636,079
(6,500,437) (0.18) 34,960,010 -16,795,122
1,303,439 5.00 151,244,132 -16,263,436
(41,013,358) 844,485,585 -87,694,637
(8,449,053) (8.01) 100,112,152 -17,548,254
13,047,194 (5.49) 75,029,887 16,030,747
(3,869,860) (0.99) 231,776,576 -17,306,805
(4,448,248) - 223,844,474 -17,991,816
(3,719,967) 630,763,088 -36,816,127
11,814,179 45.70 115,849,429 27,066,694
(50,538,673) 2,753,747,301 61,943,498


KU 550,843,538 58,880 6,458
Nina EK 340,769,808 34,350 2,456
PF 144,580,576 18,616 869
TOTAL 1,036,193,922 111,846 9,783
PC 124,654,292 13,406 1,128
Vika MA 87,065,036 9,984 647
IK 69,836,894 8,434 715
TOTAL 281,556,222 31,824 2,490
RE 615,310,497 61,392 7,042
Irma I8 18,144,927 2,215 253
PE 134,471,799 17,390 779
TOTAL 767,927,223 80,997 8,074
CE 82,352,767 9,103 428
Ria KM 90,757,879 10,925 558
60 222,271,699 23,927 1,235
1I 205,879,383 23,818 1,199
TOTAL 601,261,728 67,773 3,420
Muqiaty 4F 144,384,157 15,804 1,639
BP 111,443
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
108,405,339 ### 109,697,926 19.91% 615,142,473 89.55% 588,505,445
62,590,509 ### 52,623,366 15.44% 356,854,992 95.49% 332,301,636
40,763,845 ### 26,169,439 18.10% 167,388,974 86.37% 144,222,582
211,759,693 ### 188,490,731 18.19% 1,139,386,439 90.94% 1,065,029,663
25,877,946 ### 27,626,829 22.16% 154,124,937 80.88% 110,484,751
21,897,773 ### 17,023,011 19.55% 103,981,568 83.73% 91,648,559
16,277,125 ### 11,736,542 16.81% 95,961,645 72.78% 72,493,321
64,052,844 ### 56,386,382 20.03% 354,068,150 79.52% 274,626,631
105,683,520 ### 146,953,145 23.88% 735,000,000 83.72% 639,461,724
5,286,605 ### 4,763,932 26.25% 38,456,011 47.18% 24,665,325
35,533,858 ### 49,871,322 37.09% 166,368,545 80.83% 133,677,257
146,503,983 ### 201,588,399 26.25% 939,824,556 81.71% 797,804,306
23,146,110 28.11% 28,977,308 35.19% 115,508,455 71.30% 91,012,951
23,832,883 ### 15,124,801 16.67% 100,494,550 90.31% 78,013,440
43,626,472 ### 65,968,055 29.68% 254,954,321 87.18% 218,339,631
51,889,807 ### 35,234,955 17.11% 257,228,921 80.04% 210,300,906
142,495,272 ### 145,305,119 24.17% 728,186,247 82.57% 597,666,928
30,798,161 ### 61,436,257 42.55% 165,000,000 87.51% 131,101,944
595,609,953 ### 653,206,888 23.07% 3,326,465,392 85.12% 2,866,229,472

(37,661,907) 7.76 503,442,872 47,400,666
8,468,172 20.60 260,624,352 80,145,456
357,994 12.06 122,119,460 22,461,116
(28,835,741) 886,186,684 150,007,238
14,169,541 6.69 112,070,081 12,584,211
(4,583,523) (0.55) 94,528,698 -7,463,662
(2,656,427) (1.50) 69,863,736 -26,842
6,929,591 276,462,515 5,093,707
(24,151,227) 4.30 658,281,443 -42,970,946
(6,520,398) (0.22) 34,960,010 -16,815,083
794,542 4.81 151,244,132 -16,772,333
(29,877,083) 844,485,585 -76,558,362
(8,660,184) (8.13) 100,112,152 -17,759,385
12,744,439 (5.57) 75,029,887 15,727,992
3,932,068 (0.79) 231,776,576 -9,504,877
(4,421,523) - 223,844,474 -17,965,091
3,594,800 630,763,088 -29,501,360
13,282,213 46.49 115,849,429 28,534,728
(34,906,220) 2,753,747,301 77,575,951


KU 553,731,074 59,171 6,456
Nina EK 334,819,185 33,896 2,404
PF 142,691,638 18,357 853
TOTAL 1,031,241,897 111,424 9,713
PC 125,706,881 13,306 1,144
Vika MA 86,280,456 9,922 642
IK 69,366,788 8,310 711
TOTAL 281,354,125 31,538 2,497
RE 619,797,391 61,869 7,115
Irma I8 18,009,507 2,204 253
PE 136,825,736 17,679 791
TOTAL 774,632,634 81,752 8,159
CE 84,055,648 9,163 439
Ria KM 89,641,645 10,973 553
60 227,124,569 24,337 1,267
1I 208,732,896 24,097 1,216
TOTAL 609,554,758 68,570 3,475
Muqiaty 4F 144,977,435 15,911 1,666
BP 111,398
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
109,052,363 ### 111,257,664 20.09% 615,142,473 90.02% 588,505,445
62,024,133 ### 52,343,963 15.63% 356,854,992 93.82% 332,301,636
40,062,708 ### 25,792,592 18.08% 167,388,974 85.25% 144,222,582
211,139,204 ### 189,394,219 18.37% 1,139,386,439 90.51% 1,065,029,663
25,562,282 ### 27,622,253 21.97% 154,124,937 81.56% 110,484,751
21,509,072 ### 17,003,017 19.71% 103,981,568 82.98% 91,648,559
16,423,381 ### 11,467,560 16.53% 95,961,645 72.29% 72,493,321
63,494,735 ### 56,092,830 19.94% 354,068,150 79.46% 274,626,631
106,653,384 ### 148,830,658 24.01% 735,000,000 84.33% 639,461,724
5,238,870 ### 4,605,510 25.57% 38,456,011 46.83% 24,665,325
36,944,130 ### 51,577,618 37.70% 166,368,545 82.24% 133,677,257
148,836,384 ### 205,013,786 26.47% 939,824,556 82.42% 797,804,306
21,999,344 ### 28,890,111 34.37% 115,508,455 72.77% 91,012,951
23,763,637 ### 14,807,901 16.52% 100,494,550 89.20% 78,013,440
45,002,964 ### 67,854,790 29.88% 254,954,321 89.08% 218,339,631
52,150,804 ### 36,615,557 17.54% 257,228,921 81.15% 210,300,906
142,916,749 ### 148,168,359 24.31% 728,186,247 83.71% 597,666,928
30,809,892 ### 61,512,632 42.43% 165,000,000 87.87% 131,101,944
597,196,964 ### 660,181,826 23.23% 3,326,465,392 85.43% 2,866,229,472

(34,774,371) 8.03 503,442,872 50,288,202
2,517,549 19.53 260,624,352 74,194,833
(1,530,944) 11.71 122,119,460 20,572,178
(33,787,766) 886,186,684 145,055,213
15,222,130 7.10 112,070,081 13,636,800
(5,368,103) (0.30) 94,528,698 -8,248,242
(3,126,533) (1.90) 69,863,736 -496,948
6,727,494 276,462,515 4,891,610
(19,664,333) 4.67 658,281,443 -38,484,052
(6,655,818) (0.50) 34,960,010 -16,950,503
3,148,479 5.72 151,244,132 -14,418,396
(23,171,672) 844,485,585 -69,852,951
(6,957,303) (7.22) 100,112,152 -16,056,504
11,628,205 (6.11) 75,029,887 14,611,758
8,784,938 1.90 231,776,576 -4,652,007
(1,568,010) 0.01 223,844,474 -15,111,578
11,887,830 630,763,088 -21,208,330
13,875,491 67.83 115,849,429 29,128,006
(24,468,623) 2,753,747,301 88,013,548


KU 555,271,851 59,156 6,479
Nina EK 336,438,176 34,151 2,416
PF 141,339,990 18,059 844
TOTAL 1,033,050,017 111,366 9,739
PC 126,478,068 13,606 1,150
Vika MA 85,644,607 9,782 643
IK 69,230,116 8,280 715
TOTAL 281,352,791 31,668 2,508
RE 612,690,155 61,231 7,075
Irma I8 17,635,484 2,192 248
PE 136,570,562 17,852 781
TOTAL 766,896,201 81,275 8,104
CE 82,420,404 8,989 429
Ria KM 89,327,281 10,865 560
60 224,733,927 23,908 1,257
1I 208,644,665 23,926 1,210
TOTAL 605,126,277 67,688 3,456
Muqiaty 4F 143,771,248 15,713 1,645
BP 111,197
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
108,726,934 ### 109,851,341 19.78% 615,142,473 90.27% 588,505,445
62,062,036 ### 51,717,677 15.37% 356,854,992 94.28% 332,301,636
39,450,733 ### 26,149,994 18.50% 167,388,974 84.44% 144,222,582
210,239,703 ### 187,719,012 18.17% 1,139,386,439 90.67% 1,065,029,663
26,432,135 ### 28,262,457 22.35% 154,124,937 82.06% 110,484,751
21,004,135 ### 16,450,006 19.21% 103,981,568 82.37% 91,648,559
16,229,388 ### 11,415,760 16.49% 95,961,645 72.14% 72,493,321
63,665,658 ### 56,128,223 19.95% 354,068,150 79.46% 274,626,631
105,575,666 ### 146,398,334 23.89% 735,000,000 83.36% 639,461,724
5,267,447 ### 4,434,936 25.15% 38,456,011 45.86% 24,665,325
37,253,655 ### 50,519,575 36.99% 166,368,545 82.09% 133,677,257
148,096,768 ### 201,352,845 26.26% 939,824,556 81.60% 797,804,306
22,271,684 ### 28,386,431 34.44% 115,508,455 71.35% 91,012,951
23,315,320 ### 14,802,507 16.57% 100,494,550 88.89% 78,013,440
43,950,102 ### 67,416,480 30.00% 254,954,321 88.15% 218,339,631
52,189,113 ### 36,482,890 17.49% 257,228,921 81.11% 210,300,906
141,726,219 ### 147,088,308 24.31% 728,186,247 83.10% 597,666,928
30,439,510 ### 60,942,634 42.39% 165,000,000 87.13% 131,101,944
594,167,858 ### 653,231,022 23.08% 3,326,465,392 85.08% 2,866,229,472

(33,233,594) 8.18 503,442,872 51,828,979
4,136,540 19.82 260,624,352 75,813,824
(2,882,592) 11.18 122,119,460 19,220,530
(31,979,646) 886,186,684 146,863,333
15,993,317 7.51 112,070,081 14,407,987
(6,003,952) (1.34) 94,528,698 -8,884,091
(3,263,205) (2.00) 69,863,736 -633,620
6,726,160 276,462,515 4,890,276
(26,771,569) 4.08 658,281,443 -45,591,288
(7,029,841) (1.29) 34,960,010 -17,324,526
2,893,305 5.62 151,244,132 -14,673,570
(30,908,105) 844,485,585 -77,589,384
(8,592,547) (8.09) 100,112,152 -17,691,748
11,313,841 (6.20) 75,029,887 14,297,394
6,394,296 1.36 231,776,576 -7,042,649
(1,656,241) 0.01 223,844,474 -15,199,809
7,459,349 630,763,088 -25,636,811
12,669,304 36.29 115,849,429 27,921,819
(36,032,938) 2,753,747,301 76,449,233


KU 552,655,020 58,893 6,466
Nina EK 340,135,773 34,766 2,432
PF 143,592,230 18,173 847
TOTAL 1,036,383,023 111,832 9,745
PC 126,450,807 13,748 1,148
Vika MA 88,175,068 9,782 655
IK 70,146,493 8,306 718
TOTAL 284,772,368 31,836 2,521
RE 607,401,125 60,709 7,039
Irma I8 17,393,068 2,173 244
PE 134,549,730 17,494 771
TOTAL 759,343,923 80,376 8,054
CE 82,390,436 8,984 428
Ria KM 87,988,933 10,668 559
60 222,324,766 23,672 1,244
1I 209,074,545 24,175 1,284
TOTAL 601,778,680 67,499 3,515
Muqiaty 4F 141,440,720 15,601 1,645
BP 110,821
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
108,032,859 ### 110,417,354 19.98% 615,142,473 89.84% 588,505,445
63,686,276 ### 51,343,726 15.10% 356,854,992 95.31% 332,301,636
40,067,174 ### 27,377,983 19.07% 167,388,974 85.78% 144,222,582
211,786,309 ### 189,139,063 18.25% 1,139,386,439 90.96% 1,065,029,663
26,231,981 ### 28,234,936 22.33% 154,124,937 82.04% 110,484,751
21,144,980 ### 16,406,279 18.61% 103,981,568 84.80% 91,648,559
16,010,198 ### 12,134,954 17.30% 95,961,645 73.10% 72,493,321
63,387,159 ### 56,776,169 19.94% 354,068,150 80.43% 274,626,631
104,554,142 ### 144,897,092 23.86% 735,000,000 82.64% 639,461,724
5,208,195 ### 4,330,518 24.90% 38,456,011 45.23% 24,665,325
36,435,138 ### 50,116,842 37.25% 166,368,545 80.87% 133,677,257
146,197,475 ### 199,344,452 26.25% 939,824,556 80.80% 797,804,306
22,042,393 ### 27,842,657 33.79% 115,508,455 71.33% 91,012,951
22,930,603 ### 14,873,785 16.90% 100,494,550 87.56% 78,013,440
43,449,036 ### 66,635,391 29.97% 254,954,321 87.20% 218,339,631
52,604,102 ### 36,061,775 17.25% 257,228,921 81.28% 210,300,906
141,026,134 ### 145,413,608 24.16% 728,186,247 82.64% 597,666,928
30,163,439 ### 59,783,264 42.27% 165,000,000 85.72% 131,101,944
592,560,516 ### 650,456,556 23.04% 3,326,465,392 84.89% 2,866,229,472

(35,850,425) 7.93 503,442,872 49,212,148
7,834,137 20.49 260,624,352 79,511,421
(630,352) 11.18 122,119,460 21,472,770
(28,646,640) 886,186,684 150,196,339
15,966,056 7.50 112,070,081 14,380,726
(3,473,491) (1.34) 94,528,698 -6,353,630
(2,346,828) (1.30) 69,863,736 282,757
10,145,737 276,462,515 8,309,853
(32,060,599) 3.64 658,281,443 -50,880,318
(7,272,257) (1.79) 34,960,010 -17,566,942
872,473 4.84 151,244,132 -16,694,402
(38,460,383) 844,485,585 -85,141,662
(8,622,515) (8.11) 100,112,152 -17,721,716
9,975,493 (6.90) 75,029,887 12,959,046
3,985,135 (0.80) 231,776,576 -9,451,810
(1,226,361) 0.01 223,844,474 -14,769,929
4,111,752 630,763,088 -28,984,408
10,338,776 44.92 115,849,429 25,591,291
(42,510,758) 2,753,747,301 69,971,413


KU 554,417,040 59,075 6,486
Nina EK 344,087,445 34,928 2,447
PF 145,080,850 18,547 857
TOTAL 1,043,585,335 112,550 9,790
PC 124,332,618 13,552 1,137
Vika MA 89,005,855 9,866 663
IK 71,501,795 8,412 726
TOTAL 284,840,268 31,830 2,526
RE 607,991,472 61,140 7,043
Irma I8 17,289,884 2,167 241
PE 133,356,517 17,234 766
TOTAL 758,637,873 80,541 8,050
CE 81,186,067 8,894 427
Ria KM 87,378,353 10,654 558
60 221,087,603 23,459 1,240
1I 208,529,781 24,043 1,201
TOTAL 598,181,804 67,050 3,426
Muqiaty 4F 140,946,201 15,471 1,629
BP 111,175
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
107,909,579 ### 109,582,729 19.77% 615,142,473 90.13% 588,505,445
63,904,201 ### 52,183,629 15.17% 356,854,992 96.42% 332,301,636
41,304,684 ### 27,530,205 18.98% 167,388,974 86.67% 144,222,582
213,118,464 ### 189,296,563 18.14% 1,139,386,439 91.59% 1,065,029,663
25,794,889 ### 27,975,087 22.50% 154,124,937 80.67% 110,484,751
20,662,389 ### 16,275,422 18.29% 103,981,568 85.60% 91,648,559
16,451,602 ### 12,726,759 17.80% 95,961,645 74.51% 72,493,321
62,908,880 ### 56,977,268 20.00% 354,068,150 80.45% 274,626,631
106,063,415 ### 146,509,296 24.10% 735,000,000 82.72% 639,461,724
5,203,057 ### 4,312,539 24.94% 38,456,011 44.96% 24,665,325
35,755,568 ### 49,554,337 37.16% 166,368,545 80.16% 133,677,257
147,022,040 ### 200,376,172 26.41% 939,824,556 80.72% 797,804,306
21,837,754 ### 27,353,156 33.69% 115,508,455 70.29% 91,012,951
22,711,222 ### 14,536,628 16.64% 100,494,550 86.95% 78,013,440
43,051,732 ### 66,018,844 29.86% 254,954,321 86.72% 218,339,631
51,894,459 ### 36,322,065 17.42% 257,228,921 81.07% 210,300,906
139,495,167 ### 144,230,693 24.11% 728,186,247 82.15% 597,666,928
29,821,990 ### 59,449,559 42.18% 165,000,000 85.42% 131,101,944
592,366,541 ### 650,330,255 23.01% 3,326,465,392 84.96% 2,866,229,472

(34,088,405) 8.10 503,442,872 50,974,168
11,785,809 21.20 260,624,352 83,463,093
858,268 12.64 122,119,460 22,961,390
(21,444,328) 886,186,684 157,398,651
13,847,867 6.50 112,070,081 12,262,537
(2,642,704) (1.11) 94,528,698 -5,522,843
(991,526) (0.40) 69,863,736 1,638,059
10,213,637 276,462,515 8,377,753
(31,470,252) 3.69 658,281,443 -50,289,971
(7,375,441) (2.01) 34,960,010 -17,670,126
(320,740) 4.37 151,244,132 -17,887,615
(39,166,433) 844,485,585 -85,847,712
(9,826,884) (8.74) 100,112,152 -18,926,085
9,364,913 (7.17) 75,029,887 12,348,466
2,747,972 0.52 231,776,576 -10,688,973
(1,771,125) 0.01 223,844,474 -15,314,693
514,876 630,763,088 -32,581,284
9,844,257 44.66 115,849,429 25,096,772
(40,037,991) 2,753,747,301 72,444,180


KU 553,878,843 59,222 6,481
Nina EK 344,269,253 34,903 2,458
PF 144,549,549 18,509 854
TOTAL 1,042,697,645 112,634 9,793
PC 124,327,836 13,449 1,129
Vika MA 90,419,779 10,027 656
IK 72,538,810 8,613 728
TOTAL 287,286,425 32,089 2,513
RE 604,731,431 60,704 7,032
Irma I8 17,061,728 2,347 237
PE 132,241,588 17,171 758
TOTAL 754,034,747 80,222 8,027
CE 80,601,917 8,923 424
Ria KM 87,238,561 10,673 556
60 219,650,433 23,255 1,230
1I 209,303,053 24,189 1,211
TOTAL 596,793,964 67,040 3,421
Muqiaty 4F 141,979,599 15,511 1,635
BP 111,182
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
108,911,277 ### 108,923,442 19.67% 615,142,473 90.04% 588,505,445
63,464,380 ### 52,743,931 15.32% 356,854,992 96.47% 332,301,636
41,064,430 ### 27,820,110 19.25% 167,388,974 86.36% 144,222,582
213,440,087 ### 189,487,483 18.17% 1,139,386,439 91.51% 1,065,029,663
25,309,011 ### 28,308,418 22.77% 154,124,937 80.67% 110,484,751
21,224,327 ### 16,432,384 18.17% 103,981,568 86.96% 91,648,559
16,990,690 ### 12,710,359 17.52% 95,961,645 75.59% 72,493,321
63,524,028 ### 57,451,161 20.00% 354,068,150 81.14% 274,626,631
104,781,952 ### 147,321,920 24.36% 735,000,000 82.28% 639,461,724
5,172,444 ### 4,168,788 24.43% 38,456,011 44.37% 24,665,325
35,775,389 ### 49,391,722 37.35% 166,368,545 79.49% 133,677,257
145,729,785 ### 200,882,430 26.64% 939,824,556 80.23% 797,804,306
21,886,369 ### 27,429,008 34.03% 115,508,455 69.78% 91,012,951
22,477,198 ### 14,572,161 16.70% 100,494,550 86.81% 78,013,440
42,477,524 ### 65,648,650 29.89% 254,954,321 86.15% 218,339,631
52,261,778 ### 37,505,723 17.92% 257,228,921 81.37% 210,300,906
139,102,869 ### 145,155,542 24.32% 728,186,247 81.96% 597,666,928
29,893,699 ### 60,590,477 42.68% 165,000,000 86.05% 131,101,944
591,690,468 ### 653,567,093 23.15% 3,326,465,392 84.86% 2,866,229,472

(34,626,602) 8.05 503,442,872 50,435,971
11,967,617 21.23 260,624,352 83,644,901
326,967 12.43 122,119,460 22,430,089
(22,332,018) 886,186,684 156,510,961
13,843,085 6.54 112,070,081 12,257,755
(1,228,780) 1.32 94,528,698 -4,108,919
45,489 0.20 69,863,736 2,675,074
12,659,794 276,462,515 10,823,910
(34,730,293) 3.42 658,281,443 -53,550,012
(7,603,597) (2.49) 34,960,010 -17,898,282
(1,435,669) 3.93 151,244,132 -19,002,544
(43,769,559) 844,485,585 -90,450,838
(10,411,034) (9.05) 100,112,152 -19,510,235
9,225,121 (7.20) 75,029,887 12,208,674
1,310,802 0.19 231,776,576 -12,126,143
(997,853) 0.01 223,844,474 -14,541,421
(872,964) 630,763,088 -33,969,124
10,877,655 45.21 115,849,429 26,130,170
(43,437,092) 2,753,747,301 69,045,079


KU 556,910,065 59,543 6,530
Nina EK 352,373,597 35,591 2,499
PF 145,003,730 18,701 861
TOTAL 1,054,287,392 113,835 9,890
PC 124,547,816 13,380 1,136
Vika MA 89,580,690 9,715 690
IK 74,393,946 8,932 729
TOTAL 288,522,452 32,027 2,555
RE 605,548,231 60,875 7,007
Irma I8 17,079,494 2,343 235
PE 131,679,051 17,138 754
TOTAL 754,306,776 80,356 7,996
CE 81,324,366 8,968 426
Ria KM 86,102,064 10,490 549
60 218,653,067 23,155 1,133
1I 210,383,993 24,216 1,211
TOTAL 596,463,490 66,829 3,319
Muqiaty 4F 143,183,524 15,757 1,645
BP 111,662
BUFFER
AM COMCOD PS PF PB
KU 535,000,000 100,680,136 130,513,194
Nina EK 330,000,000 60,494,422 52,833,289
PF 140,000,000 42,250,884 26,268,394
TOTAL 1,005,000,000 203,425,442 209,614,877
PC 110,484,751 24,878,165 24,069,249
Vika MA 91,648,559 23,202,576 18,100,854
IK 72,493,321 17,152,330 12,531,676
TOTAL 274,626,631 65,233,071 54,701,779
RE 670,000,000 108,320,550 165,920,005
Irma I8 24,665,325 5,877,878 6,744,620
PE 127,810,009 36,415,814 49,811,720
TOTAL 822,475,334 150,614,242 222,476,345
CE 91,012,951 26,475,214 27,705,008
Ria KM 78,013,440 15,018,132 13,681,277
60 218,339,631 40,362,335 62,320,744
1I 195,000,000 42,733,128 47,436,612
TOTAL 582,366,022 124,588,809 151,143,641
Muqiaty 4F 131,101,944 27,535,060 53,964,904
2,815,569,931.00 571,396,624.00 691,901,546.00
SALES AGUSTUS 2017

AM COMCOD PS
KU 500,303,542
Nina EK 282,405,515
PF 126,698,037
TOTAL 909,407,094
PC 126,459,500
Vika MA 83,485,861
IK 64,879,889
TOTAL 274,825,250
RE 583,177,546
Irma I8 18,662,474
PE 110,780,361
TOTAL 712,620,381
CE 84,481,443
Ria KM 102,072,785
60 199,840,539
1I 169,547,866
TOTAL 555,942,633
Muqiaty 4F 134,600,899
2,587,396,257.00
109,315,324 ### 110,386,487 19.82% 615,142,473 90.53% 588,505,445
64,512,381 ### 53,722,905 15.25% 356,854,992 98.74% 332,301,636
40,693,816 ### 27,930,593 19.26% 167,388,974 86.63% 144,222,582
214,521,521 ### 192,039,985 18.22% 1,139,386,439 92.53% 1,065,029,663
25,163,441 ### 25,197,277 20.23% 154,124,937 80.81% 110,484,751
20,965,929 ### 16,562,400 18.49% 103,981,568 86.15% 91,648,559
17,790,970 ### 13,207,613 17.75% 95,961,645 77.52% 72,493,321
63,920,340 ### 54,967,290 19.05% 354,068,150 81.49% 274,626,631
105,023,634 ### 147,791,635 24.41% 735,000,000 82.39% 639,461,724
5,053,491 ### 4,234,418 24.79% 38,456,011 44.41% 24,665,325
36,387,939 ### 49,350,550 37.48% 166,368,545 79.15% 133,677,257
146,465,064 ### 201,376,603 26.70% 939,824,556 80.26% 797,804,306
22,898,777 ### 27,992,121 34.42% 115,508,455 70.41% 91,012,951
22,002,302 ### 14,243,626 16.54% 100,494,550 85.68% 78,013,440
43,130,766 ### 65,350,571 29.89% 254,954,321 85.76% 218,339,631
52,062,619 ### 37,468,928 17.81% 257,228,921 81.79% 210,300,906
140,094,464 ### 145,055,246 24.32% 728,186,247 81.91% 597,666,928
30,044,365 ### 60,600,373 42.32% 165,000,000 86.78% 131,101,944
595,045,754 ### 654,039,497 23.06% 3,326,465,392 85.28% 2,866,229,472

(31,595,380) 8.33 503,442,872 53,467,193
20,071,961 22.68 260,624,352 91,749,245
781,148 12.61 122,119,460 22,884,270
(10,742,271) 886,186,684 168,100,708
14,063,065 6.64 112,070,081 12,477,735
(2,067,869) 0.85 94,528,698 -4,948,008
1,900,625 1.57 69,863,736 4,530,210
13,895,821 276,462,515 12,059,937
(33,913,493) 3.49 658,281,443 -52,733,212
(7,585,831) (2.45) 34,960,010 -17,880,516
(1,998,206) 3.71 151,244,132 -19,565,081
(43,497,530) 844,485,585 -90,178,809
(9,688,585) (8.67) 100,112,152 -18,787,786
8,088,624 (6.24) 75,029,887 11,072,177
313,436 (0.04) 231,776,576 -13,123,509
83,087 0.01 223,844,474 -13,460,481
(1,203,438) 630,763,088 -34,299,598
12,081,580 45.21 115,849,429 27,334,095
(29,465,838) 2,753,747,301 83,016,333

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PREDIKSI SALES PER 1 Agustus 2018

AM COMCOD PS P POINT P TRANNO PF % PF

TOTAL SALES ALL AM 2,760,398,906 292,348 24,335 616,530,084 ###

657,644,632 23.82% 3,326,465,302 82.98% 2,866,229,472 (105,830,566)

AM COMCOD PS P POINT P TRANNO PF % PF

TOTAL SALES ALL AM 2,661,953,592 300,496 24,429 619,223,505 ###

659,256,751 24.77% 3,326,465,302 80.02% 2,866,229,472 (204,275,880)

AM COMCOD PS P POINT P TRANNO PF

TOTAL SALES ALL AM 2,738,351,671 296,341 24,984 602,300,022

2,815,569,931.00 571,396,624.00 691,901,546.00

### 648,231,156 23.67% 3,326,465,302 82.32% 2,866,229,472 (127,877,801)

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,882,099,741 319,502 26,015

2,815,569,931.00 571,396,624.00 691,901,546.00

638,070,040 ### 688,494,623 23.89% 3,326,465,302 86.64% 2,866,229,472

15,870,269 2,753,747,301 128,352,440

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 3,032,998,593 336,448 99,463

2,815,569,931.00 571,396,624.00 691,901,546.00

654,376,493 ### 737,465,876 24.31% 3,326,465,302 91.18% 2,866,229,472

166,769,121 2,753,747,301 279,251,292

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,969,800,612 330,006 27,176

2,815,569,931.00 571,396,624.00 691,901,546.00

640,772,725 ### 699,949,363 23.57% 3,326,465,302 89.28% 2,866,229,472

103,571,140 2,753,747,301 216,053,311

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,938,466,117 328,092 26,507

2,815,569,931.00 571,396,624.00 691,901,546.00

636,043,905 ### 681,313,796 23.19% 3,326,465,302 88.34% 2,866,229,472

72,236,645 2,753,747,301 184,718,816

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,907,981,511 325,480 26,215

2,815,569,931.00 571,396,624.00 691,901,546.00

635,584,555 ### 673,791,533 23.17% 3,326,465,302 87.42% 2,866,229,472

41,752,039 2,753,747,301 154,234,210

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,872,934,319 321,166 25,904

2,815,569,931.00 571,396,624.00 691,901,546.00

627,509,264 ### 667,668,504 23.24% 3,326,465,302 86.37% 2,866,229,472

6,704,847 2,753,747,301 119,187,018

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,880,646,302 319,640 26,078

2,815,569,931.00 571,396,624.00 691,901,546.00

619,199,344 ### 670,173,903 23.26% 3,326,465,302 86.60% 2,866,229,472

14,416,830 2,753,747,301 126,899,001

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,948,509,136 320,627 26,323

2,815,569,931.00 571,396,624.00 691,901,546.00

617,829,558 ### 688,136,530 23.34% 3,326,465,302 88.64% 2,866,229,472

82,279,664 2,753,747,301 194,761,835

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,944,549,974 320,030 26,351

2,815,569,931.00 571,396,624.00 691,901,546.00

618,029,823 ### 681,579,339 23.15% 3,326,465,302 88.52% 2,866,229,472

78,320,502 2,753,747,301 190,802,673

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,912,004,923 316,204 26,141

2,815,569,931.00 571,396,624.00 691,901,546.00

SALES AGUSTUS 2017

614,392,013 ### 673,086,052 23.11% 3,326,465,302 87.54% 2,866,229,472

45,775,451 2,753,747,301 158,257,622

AM COMCOD PS P POINT P TRANNO

TOTAL SALES ALL AM 2,888,848,413 296,838 26,031