Banco Safra S.A. Consolidated Financial Statements At September 30, 2015 Independent Auditor's Report PricewaterhouseCoopers Independent Auditors

Similar documents
1 st Quarter 2018 Results

PEM Contents Checklist

2015 GoSystem Tax Line Conversion Chart. C-Corporation

Appendix: Illustrative Financial Statements Structure

IAS 01 Presentation of Financial Statements

Consolidated Financial Results for the Second Quarter, Fiscal 2018

Institute of Certified Public Accountants of Kenya

Quartely Review PDG Realty S.A. Empreendimentos e Participações. March 31, 2011 with of Review report of Independent Auditors

Corporate Information 2. Directors' Review 3. Independent Auditors Review Report to the members of Bank AL Habib Limited 5

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Statement of Financial Position 5

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Statement of Financial Position 5

Corporate Information 2. Directors' Review 3. Independent Auditors Review Report to the members of Bank AL Habib Limited 5

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Balance Sheet 4

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Statement of Financial Position 5

AGROBANK. Investment offer for sale of bank s shares

Financial Results for the Three Months Ended June 30, August 7, 2018

Kazakhstan: Balance of Payments and External Debt. for the first quarter of 2017

Hitachi Announces Consolidated Financial Results for Fiscal 2017

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Statement of Financial Position 5

QUALCOMM Reports Third Fiscal Quarter Revenues of $1 Billion - Operating Earnings Per Share of $.75, Excluding Non-Recurring Charges -

Investor Call 2018 Q1

Report Designer for Sage MAS Intelligence 90/200

TABLE OF CONTENTS. Report Designer User Guide

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Statement of Financial Position 5

SPAREPARTSCATALOG: CONNECTORS SPARE CONNECTORS KTM ART.-NR.: 3CM EN

Data Points Structure Explanatory Documentation

O2 reports successful first half. Helped by family packages as well as TV rights for best sport matches

Corporate Information 2. Directors' Review 3. Interim Condensed Unconsolidated Balance Sheet 4

Quarterly Bulletin - 1Q17 True Corporation PLC. Executive Summary:

SPARE CONNECTORS KTM 2014

Lite-On IT Corp. and Subsidiaries. Consolidated Financial Statements for the Years Ended December 31, 2008 and 2007 and Independent Auditors Report

Financial Results for the Three Months Ended June 30, 2016

kakao May 2018 Investor Relations

Trend Micro Reports Second Quarter Results

PRELIMINARY OPERATING RESULTS AND FACTSHEET FOR 3 MONTHS OF 2016

SAMPLE. netwealth Wrap Service Tax Statement for year ended 30 June 2016 IMPORTANT NOTICE

Hitachi Announces the Conclusion of Absorption-Type Company Split Agreement Relating to Reorganization of the Healthcare Business

IMPLICATIONS AND OPPORTUNITIES OF THE REIT MODERNIZATION ACT

NetEase Reports Third Quarter 2017 Unaudited Financial Results

NetEase Reports Third Quarter 2015 Unaudited Financial Results

NetEase Reports First Quarter 2014 Unaudited Financial Results

Spreadsheet File Transfer User Guide. FR 2248 Domestic Finance Company Report of Consolidated Assets and Liabilities

STATISTICAL BULLETIN 20 YEARS

kakao February 2018 Investor Relations

Corporate Information 2. Directors' Review 3. Unconsolidated Condensed Interim Statement of Financial Position 5

Bank AL Habib Limited

MD&A. Growing Subscribers with Slightly Decreasing ARPU CONTENTS

CFO Commentary on Second Quarter 2016 Financial Results

Corero Network Security plc Year ended 31 December 2017

Statewide Financial Statement Forms Instructions

4 th Quarter and FY2014 Results Investor Relations

CA IPCC PASS GUARANTEE SYLLABUS Accounts

kakao November 2017 Investor Relations

5. NTT conducted a two-for-one stock split of its common stock with an effective date of July 1, The figures for NTT shareholders equity per sha

kakao Investor Relations

CIS-331 Final Exam Spring 2018 Total of 120 Points. Version 1

Getronics Business Application Services BV Acquisition

Special Purpose Entities (SPE) - FVC and SPV

Interxion Reports Third Quarter 2016 Results

Netiks International Mobile Banking Solution

April Q 2016 Results Update

4. Specifications and Additional Information

BATM Advanced Communications Limited ( BATM or the Group ) Final 2017 Results

PRESS RELEASE October 14, 2004

Forward Looking Statement

Interxion Reports Q4 and Full Year 2016 Results

In the first quarter 2017, O2 increased revenue by 2%, net profit grew 3%

Verizon closes 2017 with strong wireless customer growth and retention, well-positioned in new markets

For personal use only

Driver Australia Master

Fourth Quarter 2012 Financial Summary. Quarter Ended

The following table summarizes our total revenues from our wireless business for the years ended December 31, 2013 and 2012 by service segment:

Fourth Quarter and Full Year 2018 Earnings Presentation. February 21, 2019

QUALCOMM Reports First Quarter Results Revenues $941 Million, $.65 EPS

CIS-331 Exam 2 Fall 2014 Total of 105 Points. Version 1

T-MOBILE USA REPORTS THIRD QUARTER 2008 RESULTS

2017 Annual Results. For the year ended December 31, February 6, 2018 Hong Kong

Lenovo Group Limited

Interim Report on the First Half of /01/ 2017

Mergers & Acquisition in an Evolving and Consolidating Industry. CoBank Rob West, SVP. May 12, 2016

February 2, Q presentation. Claus Hougesen, CEO

Earnings Results for the Third Quarter Ended December 31, 2008

INSTRUCTION Concerning the Operating Procedures for the Croatian Large Value Payment System

QuickBooks 2010: The Basics

MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

O2 Czech Republic again increased its profit and intends to distribute it to its shareholders

Select 80i20e Managed Portfolio Corporate Class

UNITED STATES SECURITIES AND EXCHANGE COMMISSION. Washington, DC FORM 10-Q

CIS-331 Spring 2016 Exam 1 Name: Total of 109 Points Version 1

Opera Software. Third quarter The best Internet experience on any device

Oracle FLEXCUBE Direct Banking

Taiwan Mobile Co., Ltd.

Presented by Naveen Garg NextGen Knowledge Solutions Private Ltd. Date : October 24, 2012

For personal use only

TIM Participações S.A.

Driver Australia Three

NetEase Reports Second Quarter 2013 Unaudited Financial Results

NetEase Reports Fourth Quarter and Fiscal Year 2017 Unaudited Financial Results

Verizon Reports Revenue Growth and Continued Improvement in Cash Flow in 2Q

Results for 6 Months Ended 30 June GUIDANCE AFFIRMED - US MARKET ENTRY

Transcription:

(A free translation of the original in portuguese) Banco Safra S.A. Consolidated Financial Statements At September 30, 2015 Independent Auditor's Report PricewaterhouseCoopers Independent Auditors

(A free translation of the original in portuguese)

(A free translation of the original in portuguese)! " #! " $ "! %! %!!! & ' %! ' $ # $! " ( $ )

!"#$"%&$"%' () *+,#(-".&/ 0-%1&/ 0# 0$"%& )))( 2 3 (#(4 () # ) 4 *+, 5)4# 6 (4(4 4 ) (2 # &./4 )4 $"%& #6( (-.'/ # ))../ )))) (7# (#) #(&$/ 4)4 8 # 9#) -)( 3(( $"%'#44(# 4 $"": 2 #( 3 $"%&# 6 2 ;,868,.</ $"%&(#(%'</4) #&</ 8)4 # 8, 1:/=:&/ # 6 ## 79 ( ((# (> (&" 0$"%&# %'$&/=(( ( ( 4 4 4 ( 0 4 '&/ 8 6# ( 4 4) ) 4( 4# 6 4) 4 (# 4( #4 ( "%&/ *+, ( 8# # 6 $%/ $"%'# 4 4'1/#9( ($"%&) )#$"%'(# 94 ) ( 4 $"%<) ( # (4 ( 4 ) 246 0( 6 9# 79 6 0)# 9?@%"1$ ) 0$"%&)?@%%$: # 79 ) 9 0 $"%& ( 9 4 4 5)4# ( 64 0$"%&# 7 9 44 6 9 4( 2 0@!<$A?@@!%"A?@ 0 8 # 6 ))?@'. 8 #?4( )4( (# 9( 44 0B )4# ) (2 6 ) ((#? (# ( # 4 ) # 4((8 C D# ) 6(B# 4(4 4( 6#( # (6 04 (( C9C 8 # # ( ) ) ) (# )4# 4( 6 6 E *+, -) <:/ 0$"%&# 6) (# ) 4( 48 4) ())# 4 (6(4#) ) 0# ) 4 ) 4 2

2 ) ) 9(!"#$"%&$"%'!" #""$%"&'( )%! *+ )%! *, & $-( ;,( %#!$" %#%<' %!'/ C0(,( 1#.%1 1#'<$!"/ 40(E7/ %:</ %:'/ 4E7/ %$/ %$/ $-( ;8A9% $::/!$"/ ;87 $ &&/ &%/ %!!/ %!</ C(! '%./!:./ F4' &&!/ '%'/ $-( +0(4:"( ":/ %"/ +0($<1$C-5 %./ %'/ 4)A4:"( '.$%/ $.1'/ 4$<1$GGAC-5 $&::/ %:$:/ ;8GG ''/ '%/ GGA, ''/ $1/ " #""$%"&'( 2 %':#".: %!.#<$' 1!/ G0(& $%#.!& %:#&%" %%'/ C6 1"#%%!.$#1'. %""/ &'#.&! &!#<!" $%/ * %1#.:: %&#%'' $'%/ F 9< <#&<% '#".! <%%/ (.:#$:!.$#%$& ::/ AA <:%/.''/ 2#. %11#!&' %<'#'!: %'&/ ". (4 &#1"" &#.<' ; %". %"% ;,94, %: %: % 9H 1 I449I44 E,8AF8;A866 $ ;8HA4-! C(H;-6 : A9 % ' F4H494A,6I46 & G0(H 04I?4F) E6 < F 9H(. 2# H+III)I 6-IF;+C8;C III I 6 I6IF))9 %" 1 H*)#366 : ;- 6 H, 6 I F 4 6 I C6 6 4 I F 6 %" F))9 H C0( I,4 6 (# # ( -,#6()#36 3

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

2 ## 9># @ &'1 $"%& 2 6 # # 9 # )) %""/!"#$"%'# @1"%# )) 7 ( * ) $'%/ $"%'# ) (!"#$"%&# 0(4:"((":/ %"/$"%' #) 98 # #) 9 79#11'/2 )''/ $1/!"#$"%' 2 4'.$%/!"#$"%&$.1'/!"#$"%' # 9(44# 4) # 4) 44 ( 9 9 # ( ) 9 # K#G# #69 2# @%11' $"%&@%<'' $"%' @%$&@%'! $"%' # 6 # 0( ( 2 4 @&$1@!<"$"%' #) ) '<./ 4##-9#6-## ##) # ;9C+4;+C # @%%< 43( ;+C!"#$"%&2 4 9 ( 8 =#) @&""6 9!"# $"%&# %". 7 %:, 9 4, # 3A 4#) *(G6 # ) 7 %&6 7#) 6 %:- "0 0 ( ) 9 # 6 %%/0(2 (, )J @ %" " " " 1+ 1,$( %""$ ( /6;; /;; < 9/6*, 9/6, 1#&:& 1#'&& %#$":.$: < /*; /96 3%%""$ ( 9/6** 9/** 9EC6) (9,C, 1#:.: 1#%!&,E6 6E!#!1:A"1!&: %:: 99,=?#,F, '1 %$$ F9,F, '%' &<' ="> 1$ 1*?(@ 7?7-7?;-,49 &$& '' ; "$ =( /+, /* (1) The official BIS was 12.7% at September 30, 2014. The ratio above includes as Complementary Capital (Tier I), a perpetual subordinated debt approved by the Central Bank on November 5, 2014, with retroactive effects to the date of issue (June 3, 2014). 5

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

8 # 76 )9## # M,#) G# ==) M, %:1$,3 44 (# ( 9 7# C4(()9 7!! #) '""#"""8$"%'#!!4) #M, 2 =2 40(4 7# # )-( # )9 ( # #2 4&"/9# = 2 #( 79C; #(%"",#43 #677 (#44(6 ( 2 C49,(4 )))) ;C: : $"%& &#1""(#) 4) 0( ##(#9#4( (# 2 # # #@%" $"%&2 6) 4( @..F #) 4(4 4(#) ('#&""# 6(!.#'"" 8) 4 #49#) (, E, %" $" # * E #,SF E F S, #,, 84 C # -<"" F # 4 # ) 79 4( $"%<2,# ) 9#) 4(!!#""" 4 7 2 3,) %$- =($"%<# ) 9NM*K*K #)( 94(64 (#3 )9 ( 8 =(# (# )4 4 ( 8, 2 ) 4 9 #)9 3 8D0.A< 2 9 #((# ( #) 4 4 4( + M,#F$.#$"%& 7

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

!" "! ""!!# $%!%! & ##$ &%! ""#$""% ""#$""% &' ( )*# +)*#, - *" +*",. / +*$)#, +*$)#,!" "! "" " " &% # % % "! %!# "! "" " $! $#! % % & ##" +"$*, +"$*, +$$), +$$),! "$ "$ &' ( ##$ +##$, - #* +#*,. / +%#, +%#, 0 +*, +*,!# "!! $! " #$! "!$ % && &!! 1 11

BANCO SAFRA S.A. AND SUBSIDIARIES ("CONSOLIDATED SAFRA") STATEMENT OF CASH FLOWS FOR THE PERIODS ENDED SEPTEMBER 30 - NOTE 3 (b) ALL AMOUNTS IN THOUSANDS OF REAIS CONSOLIDATED NOTES 2015 2014 CASH FLOWS FROM OPERATING ACTIVITIES ADJUSTED NET INCOME 3.774.414 1.235.223 Net income for the periods 1.320.074 1.164.119 Adjustments to net income: Depreciation and amortization 13(f) 33.263 37.117 Allowance for loan losses 8(a-II) 930.485 773.470 Foreign exchange gains (losses) on cash and cash equivalents (333.329) (113.887) Provision for contingent civil, labor and other liabilities 12(c-I) 173.278 (40.491) Provision for tax, social security contingencies and legal obligations 12(c-II) 78.351 (94.800) Adjustment to market value of trading securities, derivative financial instruments and hedge 7(c) 274.900 (59.008) Trading securities 7(c) 688.252 58.438 Derivative financial instruments (assets and liabilities) 7(c) 9.629 (30.900) Obligations related to unrestricted repurchase agreements 7(c) (602.489) (54.084) Fair value hedge 7(c) 179.508 (32.462) Financial income/expenses on assets and liabilities of investment and financing 1.875.169 (356.725) Available for sale 7(a-III) 206.403 (218.249) Held to maturity 7(a-III) (975) (11.464) Interest payable and foreign exchange gains (losses) on debts related to marketable securities abroad 9(c-II) 409.353 (340.389) Interest and foreign exchange gains (losses) on subordinated debt 9(e-III) 1.260.388 213.377 Other material events 2(a) and 13(h) 2.515 - Provision for current and deferred income taxes 14(a-I) (204.492) 405.771 Taxes paid (375.800) (480.343) Current (356.596) (456.054) Tax and social security contingent liabilities and legal obligations 12(c-II) (19.204) (24.289) CHANGES IN ASSETS AND LIABILITIES (889.208) (2.606.173) In short-term interbank investments (311.911) (333.155) In securities - for trading (7.329.079) (255.092) In derivative financial instruments (assets/liabilities) (1.641.821) 187.910 In Central Bank compulsory deposits (486.644) 305.048 In credit operations 257.967 (171.815) In other financial assets and liabilities 1.192.442 2.021.546 Foreign exchange portfolio (153.759) (54.696) Collection of taxes and similar 1.092.393 1.572.326 Interbank and interdepartmental transactions (assets/liabilities) 148.652 391.646 Negotiation and intermediation of amounts (assets/liabilities) 222.034 (41.593) Other (116.878) 153.863 In other receivables (423.341) 116.525 In other assets 12.518 (58.527) In deposits 665.184 (1.124.558) In open market funding - Own portfolio 3.092.600 (3.694.816) Own securities (3.435.834) 659.579 Government securities 6.528.434 (4.354.395) In borrowings and onlending 3.144.696 (3.833.272) Foreign borrowings 4.500.049 (2.899.529) Domestic onlending (1.304.907) (909.930) Other borrowings (50.446) (23.813) In funds from acceptance and issue of securities - Funds from financial bills, bills of credit and similar notes 9(c-II(1)) (1.016.067) 3.590.944 In insurance and private pension operations 1.384.897 766.773 In other liabilities 569.351 (123.684) NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 2.885.206 (1.370.950) CASH FLOWS FROM INVESTING ACTIVITIES Available-for-sale securities 7(a-III) (1.208.062) (4.403.204) Acquisitions (4.224.292) (9.726.066) Sales/Redemptions 3.016.230 5.322.862 Held-to-maturity securities 7(a-III) 155.941 4.927 Acquisitions - (50.000) Redemptions 155.941 54.927 Acquisition of property and equipment in use 15(b) (73.744) (21.382) Disposal of property and equipment in use 15(b) 1.822 1.609 Investment in intangible assets 15(b) (12.880) (19.500) NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (1.136.923) (4.437.550) CASH FLOWS FROM FINANCING ACTIVITIES Liabilities for marketable securities abroad 9(c-II(2)) (136.320) 438.383 Funding 1.261 1.241.765 Redemptions (137.581) (803.382) Subordinated debt - Additions 9(e-III) 129.198 870.467 Interest on capital paid (1.013.960) - NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES (1.021.082) 1.308.850 INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 727.201 (4.499.650) Cash and cash equivalents at the beginning of the period 7.428.356 11.491.967 Foreign exchange gains/losses on cash and cash equivalents 333.329 113.887 Cash and cash equivalents at the end of the period 4 8.488.886 7.106.204 INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 727.201 (4.499.650) The accompanying notes are an integral part of these financial statements. 12

! "#$ %%&! " " $% " & '" & & *+# %%& # (!) $% " & *" % ### *+#,-./01$2-32#+$!%' # +" &!,%'"- - #!!-" #. &- # $% # 4-"/5$/333 %))%)'( ( ' " / /5"/5$/333632-26$3 %)%!! 2-26$2#,"/5$/333 %)%!! -##5 %!!%&! (! "%& # 0 1 -!2"- 1,.& # $% # /*/#30#-26$2#!)%' # 3!" # 2-26$2#782-3+/-290/+2/57-#/5 '%'( 2-26$2#70/+2/5 %%(! )" 4 % " %'()%)'( # # (%('% # # (%' # # # # %'%! %&'%) %&'%) &'%) # ( % )' &!%( %)!%' # #,% "-& &"% 5 : ;</#$53//4. 00$#/#7 #='&'>7 13

!% * +!! " " " #$$!!%"!!$ $$ $!&""! $!$ $$! $&"!! ' "$ ("$ )*+*,-.(. ". /01210/3 " &! "! # &",& 4505/624 #),& " "!,&//4781002//65/1006&" " " " + 9 ) )9+ # ) )+ # %"! )$$):9 +)' - )+' " ' - ;', "<9"" "$<'&"" ""!) * $-$! %"!!" &" ("! %"!! " $ %! $ " %"!! $ -" "= 10/5!#" % $! $"! & 9$$>=,, %$ 10/5("$!#" &>?172353"&+/5@- "%&!"$ 10/3 &$!"&!#>?150040,, " "&+8@-- ( $ $ "$$& &!"$!>?13/3 " "!*"!%@+/7" $ " $ < ' " "! ($.! &" ""!-."$-$ ""! < " $ %@$ ""!. $(" & A"$)"<&"!"+ "!!!(" $=& $ ("$&" $ &" #! & " $ " & $ " $ (" % -$< "$& (" $" " & & "$! &"""&! (" " " " )$ -,%$! "& " $(" " %! " $ $! "$& "!%"!!$ 70 &B,,-., /01/2/./-, 34/.5 -./6789- (067010/3 12146016 15388343 1480545 /55/71 (067010/5 /72/8205 //3/125/ 1103647 840/6 ("$ "&&!%-$< "!"!"!B :6-;,</=/6.-;-,.,*>+ C /0000 /0000,!D $9 /0000 /0000 )$-,$ *+ /0000 /0000 C ) : )E$, /0000 /0000 C 9!$, /0000 /0000 :' F /0000 /0000! /0000 /0000 $)$G H, /0000 /0000 -')!, /0000 /0000 *+ 14

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

< "' '!$",(" " " 0N7N 4NA$ -'9 -')(@/687(@1000>@9 -",( $"" $ "B A $ % ;' $ @ ((C! " " K % ( " $ " $ $ ">@9:10/0@$ $$-$ $!"" * & < " -!$ ",( $ " A % $ % (" $ "& " @ $ ((C ;' ---@ -$ $ - $$ $$@ " =!#" " "";') 3/210/3!# $ "!#!" $$ = ) $$!#$ "!!" D" > $!# &" -$ %! $.':(!#" $ $!,O )P!.':( '!!%! ("!$ $!!! $! " "("' $)')13D' )!,)! )9+>78171006)+), 751610/0 &B )! D "! $ &" % & $ " @ $ " " ")!!# " $ &" "! $ " & #L& &"" "" #"! $" "!!!!# '!B!! &"" "& & = "!"$ $ "!# " -"& "! $ " #!"!! = ""!"! $ " #! "!! $&"% $ " $ " " "("!" *! 9!$"$! "! &"" &""" I&"!#!" &" "" *! &""" $" =,!! % @ & "!! "! % ("$!= A$" ("A!!! $" (% (% " &!&" " %"! ""! -$% /300N -$% "! /000N *+ /300N@1000N -! '! $'- *+ 043N ) >)*<-+ *+ 500N (%- 300N *,&/7/46/0410/3$ ") $ $/3N 10N " & 6/10/3 /17/10/8 < $ //10/6 " /3N " $ " " %& " /3N87/10/310N $ $ 10/3("!#""3N "! %@+/5@ - &" $ $&""!" "%! % " " *+ +@ A 6N " I *+ +@ "@$!$'-)*<-+" /43N 24N (%!#"$$%&"" $!# = 18

. % % $ &"% "!$"$. % $ $ $" $ $! %!& 9$$ =,,!#&"" = $!")9+>70361001 $ (% A$@ @!#!" A$= =!#$" #!" =. $ (" "$ "$ "!"! &"" $ "" $ ;!$ (" $ = 9!$$ $$A!$ ""$ @$%" "B "$ $I " =$ $I $ #! I =! $! I % I & " (" $ " $ " &"" " & $ " $ )" /065150 480627 *$ $@& 326572/ 35/1//8 - @ 1/5756 <! $ /400123 268245 8.02 %%# $%#%! " 9846.,1590.4;/.5 ;89 =.8?05,.8#?05, @-;#?05, 8.02 8.02 =-690;A-./6@-,.9-6., *+ %$% ( ( %$% %%# *& @+( 326572/ @ @ 326572/ 35/1//8 (" @ @+( 1 /0602143 @ @ /0602143 /7340545 " D+( 1 /20/7855 @ @ /20/7855 /785/675 6.-;106A?-=8,/., *+ % #% %$%# %% %% 8;-/B674;;-675/6@-,.9-6., *+ %#%$ ( ( %#%$ % # ;4?-6./020?C4,.9-6.,&-,824./86 %$$&8.-*-+ *%$+ ( ( *%$+ ( 8.020. %$%$ # #% %$%# $%##%$ #%% 8.020. %%$# #% %#% #%% / - &" D+/8 1! $!D+6 7 067010/3"$>?728383>?15//74067010/5 #! " ) $ &B -! *+ /48476/ 202728 +@! /18735 /75378 //0184 52680 8.02 % % % # *+ ("$ $ @!$ >?46833>?6374410/5 "&- $ $$ 19

$ "! 9 D-D!B 0;A(.8( 8,.0.-? =.8 ;89.8 @-;# 0;A-. -,.0.-?78,. 90;A-. 0;A-.@024-90.4;/.5?05, #?05,?05, @024- ;0?/6B,-74;/./-, %%$# * % + %#%$ #% %%# $% $% %#% %$% $ @+( 7/234817 60026/ 70834071 @ 5442828 14/88/35 @ 151427/7 + 11130862 285577 1/544545 @ 5442828 /4268384 @ 17664/5/ + 8406/17 //4732 8561244 @ @ 8561244 @ /62830 < 864807 / 864801 @ @ 864801 @ 27711," D+/0 4/20535 @ 4/20535 704535 @ @ 3845000 557/71/ ' /11/6/5 727/ /1/8/87 100520 /02445 6/0056 @ 377166 " /83/61 38/8 /26725 /26725 @ @ @ /750. 676031 1082 65//76 @ 7/060 6/0056 @ 303337 -$= 1/064 @ 1/064 1/064 @ @ @ 14504 ' $ 24325 @ 24325 @ 24325 @ @ @ <! 7253/3 76/ 725/15 @ 1258/5 667/0 @ 66374/ " 5767 @ 5767 @ 5767 @ @ 1355.) /3338 @ /3338 @ /3338 @ @ 2720/.$ 137128 505 131825 @ 131825 @ @ 6/6//4 /0/184 /7 /0/166 @ /686 667/0 @ @ @0/2012-(D8;(,02-,-74;/./-, % %$ *% + % %$ ( %# % %# %#% %% $ @+( 1/87108 52183 1/73617 @ @ //320/2 628604 311/43/ + 21535 /136 2//63 @ @ @ 2//63 /71357 + 1//0235 54014 1045218 @ @ //320/2 6022// 3086/08 ' 1125646 1205 1121143 @ 122/0 /34451 10826/7 1843068. 1054364 @ 1054364 @ @ 2345 1076071 /607123 ) 8/2 @ 8/2 @ @ @ 8/2 87325 " @ @ @ @ @ @ @ 1780/.) *+ 52//6 @ 52//6 @ 6223 13153 /1066 37181/ < @ @ @ @ @ @ @ 1803/! 1/3/3 @ 1/3/3 @ @ 634 10336 @ > 77461 1205 70688 @ @ /3381 /3504 31822 ' $ /13170 @ /13170 @ /2673 /02163 @ 150466 4557317 78025 458/362 @ 18//24 8802/0 37/62// /62/53/ 531202 32341 763/53 @ @ //6504 123276 300800 D$ "!D+2 36608/4 63474 4084531 @ 18//24 24/705 3057621 /52043/ -2?(.8(90.4;/.5,-74;/./-, *+ ( ( ( ( ( ( ( % $ @+( @ @ @ @ @ @ @ 62406 ' D' $ @ @ @ @ @ @ @ 37723 ;-?/.;/,A&??/./86020228:067-&8.-*0+ ( *% #+ *% #+ ( *% #+ ( ( ( ;4?-6./020?C4,.9-6.,&-,824./86%$$&8.-*-+ ( *%$ + *%$ + ( *%#+ *+ ( ( 8.020. %%# * # %#$+ %%$ #% %#%# % %## %% %#%$ 8.020. %#%$ * %+ %#%$ %$# % #% %% %%$# (! 70701/43 2582/ 70112165 146683 3113282 10351550 5/86081 @ @ /00274/0 /35/0 /0038100 1780/ 720558 1810/32 4857265 L@@$ /30685 @ /30685 @ @ /30685 @ 10

--D' " B -,.;/7.-? 46?,B40;06.--/6B 41C-7..8?-=8,/.,(.-7<6/702;-,-;@-, ;-=4;7<0,- 41C-7..8!;0E/2/06 D8;/6,4;067-06? 0B;--9-6.,& -6.;02 B40;06.--, :6=8;.D82/8 8.- *1+!06A =;8@/?-? * =;/@0.-=-6,/86 8=-;0./86,&8.- 8.02 8.02 *1+ $ D+( /5131108 /4/7/2/4 /018276 /326161 /03051 77064662 16421443 + 2770162 /74/2553 /81101 5022/3 @ 1/372436 15114167 < /6773 @ 33082 811780 @ 864801 27711 + 4601324 13/512/ 26/530 756/62 @ /0332565 3184638.':(=D $ @ @ @ @ /03051 /03051 84061 <=@A! @ @ @ @ 10/5/1 10/5/1 /34/52 <=',:, @ @ @ @ 3845000 3845000 5/86081 ' 7560558 @ @ @ @ 7560558 753/221. 1682273 @ @ @ @ 1682273 1508818 " /26725 @ @ @ @ /26725 13/5/ ' $ 10/805 @ @ @ @ 10/805 165025 < @ @ @ @ @ @ 1803/! 1/3/3 @ @ @ @ 1/3/3 @ -$= 1/064 @ @ @ @ 1/064 14504.) *+ 52//6 @ @ @ @ 52//6 37181/ ) 8/2 @ @ @ @ 8/2 87325 > 70688 @ @ @ @ 70688 31822 <! 483321/ @ @ @ @ 483321/ 16448/1 " 5767 @ @ @ @ 5767 1355.) /3338 @ @ @ @ /3338 2720/.$ 131825 @ @ @ @ 131825 6/6//4 564555 @ @ @ @ 564555 300800 D$ "!D+2 4084531 @ @ @ @ 4084531 /52043/ ) D&D+8 3/064 @ @ @ @ 3/064 ( ' A$D)9+>5122D+7 /256 @ @ @ @ /256 ( 8.020. %% #%%$# %%$ %$ % #%$% %%$ %#%$ 8.020. %% %$#% % %%# %% %#%$ $ @+( /16875/8 /5214703 875783 /051543 84061 16421443 <=@A @ @ @ @ /34/52 /34/52 <=',:, @ @ @ @ 5/86081 5/86081 ' 753/221 @ @ @ @ 753/221 <! 16448/1 @ @ @ @ 16448/1 *+ ($.&" "< ) GD.'(" #. < *+ 067010/5 "$ $ &!A$>?70/ *+ >! $ $%"!"$>?/761537>?870321067010/5 #"! "$>?//7522>?/35734067010/5 +/1@- "$>?27747>?32372067010/5 1/

---D)"!!.8.8.8.8!02067-0..<-1-B/66/6B8D.<-=-;/8? %%$ % $% % ## %$ <!%"! /842483 @ @ @ =" 5115161 6214044 @ 30000 " 1177877 54260/1 @ @ >$ /244038 /117503 /3365/ 35612 ( &! / 1/17101 @ @ @ ' 222138 262805 623 //545 - $ 271//5 2214/6 623 //545.$ 7/53 @ @ @ ' 73303 28/5 @ @ < "! 22305 /272/ @ @ A$! $"! D+/4@- 20082 76735 @ @ )"! " D+/4@-- 64/67 52/48 @ @ ( &! / D+/4@-- 6766 @ @ @ ' D+/4@-- 73303 28/5 @ @!02067-0..<--6?8D.<-=-;/8? % %$ %% ( % / 077/10/3 "@ +(+@! "$>?1/17101 "$" $!"$ = " = 10/3&"!" $%>?6766!" )+) 7048100/. $ (" $")!$ ""&!$AB $ %$ ""!"! $ &!"" "&! $"!!"!D+2 B! % "!D+6I $ D!" &" $"! $$$#" % "! %"! $ (" &""!" " %@ "! (" $ &"" $!$$&":>:> &" 66N!" " (" "9 >)$$ $"!"@!%&""$&" $( >)$$ $"%)$$$$ &""$$""!""$ $!$& &" $! 11

-@ B /,,-., 9846.,1590.4;/.5 0;A(.8( -,.0.-? 78,. 90;A-. 0?C4,.9-6. 0;A-. @024- =.8?05, ;89.8 #?05, @-;#?05, 0;A-.@024-86-2/@-;012-8;:0;?( % ( % %#$ %$ % %# =./86=;-9/49, %# %#$ #% #% %# %$ -% @ @ @ @ @ @ /84 <! 71/31 /73426 /4287/ 45556 /07781 @ 71856 -..- -% 2/0 @ 2/0 @ 7/4 765 /8275 " @ @ @ @ @ @ /3 8;:0;? % ( % % ( ( %#% ' " @ @,(+ /20475 @ /20475 /20475 @ @ 87707/ @ @,(+ /46645 @ /46645 /46645 @ @ 8107// :0=(09846.,;-7-/@012- $%#$ % # %$ %# %$ #%# % - 1187 224/5 26862 1787 /8//4 36768 34471 <! 266135 //108 288054 300/3 //2616 410/01 112270 -% /6512 /2858 /326 816 658 /468 @ )$$ @ @ @ @ @ @ 10/ *" 4467 4508 183 /47 740 88 5522 ;-?/.?-;/@0./@-,( % ( % %# % ( % 4.4;-, ( ( ;4?-6./020?C4,.9-6.,& -,824./86%$$&8.-*-+ ( *$+ *$+ *$+ ( ( ( 8.02,,-.,0. %$% $$%$ % %$$ $$% $#%$ #%$ %% 8.02,,-.,0. %%$ $$% %% %$$% % %$ /01/2/./-, 9846.,1590.4;/.5 0;A(.8( -,.0.-? 78,. 90;A-. 0?C4,.9-6. 0;A-.@024- =.8?05, ;89.8 #?05, @-;#?05, 0;A-.@024- =./86=;-9/49, *+ *%$+ ( *%$+ *%+ *$%$+ *$+ *$% + -% *%%+ %$ *%%+ * %+ *%%+ *$%$#+ *%$%#+ <! 12455 /434/ //087 464 25/2 1620 7335 -..- -% 7514480 /73/7 7550/67 367714 1/52022 466260 5378577 " @ @ @ @ @ @ /58/4 8;:0;? 218 207 13 8 /2 @ 307 =./86=;-9/49, *+ *% + *#%$ + *$% + *$% + ( ( *%#%+ ' " /20475 4265 /22518 /22518 @ @ 87707/ $ @,(+ /20475 @ /20475 /20475 @ @ 87707/ <! @ 4265 4265 4265 @ @ @ D $ @,(+ /46645 @ /46645 /46645 @ @ 8107// :0=(09846.,=05012- / *%%+ *$% + *%%#+ *%#%$#+ *#% + *%+ * %$+ - /45025 //727/ 122803 17880 /22842 24038 508/71 <! 175/220 735/1 1704738 /101834 418518 523025 3/5/18 )$$ @ @ @ @ @ @ /862/ " @ @ @ @ @ @ 8056 *" @ @ @ @ @ @ 4535 ;-?/.?-;/@0./@-,& *#%$+ ( *#%$+ *#%$+ ( ( *#%+ 4.4;-, * #+ *%$+ *%$+ *%#+ *+ ( *+ ;4?-6./02?C4,.9-6.,( -,824./86%$$&8.-*-+ ( *%$+ *%$+ *%$+ ( ( ( 8.02/01/2/./-,0. *#%# %#+ * %#+ *#%$% + *% % + *%%+ *%% + *$%%$ + 8.02/01/2/./-,0. *$%$%+ *%#+ *$%%$ + *% %#+ *%## %#+ *%##%+ *+ - $$%$ "$>?73/1666 >?5658224 067010/5 D+6 17

1 9846.,1590.4;/.5 0;A(.8( 90;A-. =.8 ;89.8 @-;# -,.0.-?78,. 0?C4,.9-6. 0;A-.@024-?05, #?05,?05, 0;A-.@024- < 2600/2 3674 28508/ 186385 /6/206 701288 /844225 9Q<*:' 7/22/ 85158 //40/6 37282 4/878 765 3/321,! 861647 85327 622374 767555 1/43// 74238/ /450/6-2705 /5655 11158 230 4460 /5808 4535 ' A$@)9+>5122 @ /12 /12 /12 @ @ @ 8.02,,-.,0. %$% $$%$ % %$$ $$% $#%$ #%$ %% 8.02,,-.,0. %%$ $$% %% %$$% % %$ 9846.,1590.4;/.5 0;A(.8( -,.0.-? 78,. 90;A-. 0?C4,.9-6. 0;A-.@024-=.8?05, ;89.8 #?05, @-;#?05, 0;A-.@024- < /037033 /404 /03544/ 6166/2 /06178 /3304 /884/87 9Q<*:' 27447 2470 8/167 12211 45626 //508 35565,! 5172865 73200 5127365 /74248/ 102770/ 8714/1 73326/2 - /718325 5/0/7 /746382 /43481 284344 5/2776 /236383 ' A$@)9+>5122 @ 7/32 7/32 7/32 @ @ @ 8.022/01/2/./-,0. *#%# %#+ * %#+ *#%$% + *% % + *%%+ *%% + *$%%$ + 8.022/01/2/./-,0. *$%$%+ *%#+ *$%%$ + *% %#+ *%## %#+ *%##%+ 15

--@ &$B / 9846.,1590.4;/.5 =.8?05, ;89.8# @-;#?05, 8.02 8.02 86-2/@-;012-8;:0;?( %% $%# % %% # $%$#,! 360320 463/78 1/220 /702528 170160 " 545231 128523 553 257421 542527 =./86=;-9/49, *+ $%$ % % %$ %% % % #%$$%#,! /22214 764031 744/4 4/0765 2/6/361 " @ @ @ @ /16 -..- -% @ 83252 744/4 /11747 4820458 -% @ @ @ @ 1775 <! /22214 7/0703 @ 58807/ 7/858/ " 24/7238 7/837274 /17/3311 3/2870/4 4/381435 " /4570 2706 4448 70502 11/08 -% 74004 704268 /4675/ 3/1/53 26327 -..- -% @ 25/88 7/101 /03760 4843418 <! 234/711 7/1627/2 /1031028 306/02/2 3555/323 - @ /48/15 34177 115732 /27220 8;:0;? %% ( ( %% %$$% #,!D /20475 @ @ /20475 870166 *! /3425720 @ @ /3425720 612462 $ /46645 @ @ /46645 612462 <! /3305504 @ @ /3305504 @ :0= *+ /15630/0 /1302352 7486007 1846/340 /8/3/348 - /818841 5/13017 /668/43 2631030 8611238 <! 6664702 2623130 /371268 /6305733 8211333, 384/31 @ @ 384/31 74/4/3 )$$ @ @ @ @ 10/6/ " 3051/ 82547 1322/ /47433 /15556 *" 77148 7/68// /71146 583758 @, /15630/0 /1302352 7486007 1846/340 %%# - 41473/ 7/50/68 /818700 3365856 2048020 <! //848436 67/3657 /840207 17053703 /06/5204 )$$ @ @ @ @ 65116 " @ 3/504 @ 3/504 52128 *" @ @ @ @ 12183 4.4;-, % % % % % %$ % % $%%$$,! 7070452 /1064710 36/2716 1/055164 2678303 - @ //4475/0 727//11 /3765371 3181/5 ) 1101038 5716/0 1/84102 581//23 4827638 <! /72471 @ @ /72471 76100/ -% 460632 @ @ 460632 /55771 " 7134/303 1/8144// /83//888 21600005 568451/1-7//46741 /410025/ 2470657 3300/054 5/527043 ) @ 3363770 /0880653 /4524123 8/11815 <! 625458 70350 @ /003/88 /8514 -% 5/2563 @ @ 5/2563 @ *" @ @ @ @ 156862 ;-?/.?-;/@0./@-,& %$$%$ %%$ ( #%% %# % 0. $$%%$ % %# % %$ %% $ %% 0. % %$ #$%$$#% $%#%$ %% *+ -"$>?31/6/251>?34562824067010/5 %$ 13

1 (! 870./86!F! /6067/02 /6,./.4./86, -B02-6././-, 6?/@/?402, 8.0268./8602 09846. 8.0268./8602 09846. )(-' 17,797,711 21,086,017 40,289,406 19,168,043 98,341,177 18,827,838 9Q<*:' - 94,228,801 355,446-94,584,247 128,356,453 * " @ - 6,220,493 - - 6,220,493 2,698,232 8.020. $%$ $%$ %% %#% %#% %% $ %% 8.020. $%%$ % %#$ %% %#$% # %% ---@ ) $ $ $ "!" " $ ""&! "&" $B ;06,D-;;-?;/,A, *+ *%#%$+ *%% + ) &&"! B 9 7045328 /707667-7-/@-?;/,A, *+ %% % % ) &&"! B 9 7/336/3 /765176 8.02%6-.8D.;06,D-;;-?-G=8,4;- @ @ 8.02%6-.8D;-7-/@-?-G=8,4;- %$ %# *+ ( "$.!" " " +$ & " =! 067010/3!)9+>5/6710/7 14

.$$ @@$ A$B -@ 9$.8.8!02067-0..<-1-B/66/6B8D.<-=-;/8?(0;A(.8(90;A-.0?C4,.9-6. *%+ * % + (! 11/842 /4577 @ @ 72545 58418. $ 68731 145/2 *! "! $ 104121 /7234 < "! /26258 /83014 @ @ /78/0 5/54 *" /67338 /80880 8@-9-6.,H * % + %# 8;-/B6-G7<06B-@0;/0./8601;80? *#%+ @ @ @ 5711 @ *" 30545 @ DD-7.,86/6789- *$% + % (! 487054 38578. $ *+ 4521 70600 *! "! $ 401586 35085 ' A$@)9+>5122D+7 8747 @ 9 3104 @. $ 7/32 @ < "! /26308 71541 @ @ 22305 /660 *" 1320/1 75531 DD-7.,86-34/.5& @0/2012-D8;,02-&8.-#*?(+ *$%$+ %..<--6?8D.<-=-;/8?(0;A(.8(90;A-.0?C4,.9-6. *%+ *%+ (! 6056/7 2582/ @ @ /0233/ 6125. $ *+ 6/880 327/2 *! "! $D+6 80824/ 42850 ' A$@)9+>5122D+7 8747 @ 9 3104 @. $ *+ 7/32 @ < "!D+ 503768 /31345 @ @ 63474 4/74 *" 30/075 /54518 *+ -10/3"$ @@$ A$ $>?88364D+2@-/!"' A$)9+>5122 12

--@ ># #$ 9 @@$ A$$ $$D 125600 36008 ; #$ @@$ A$ 47478 /8/45 ' $ D># 166013 8733 (! 147310 35/ D+2@--- 73303 28/5 8.02 *%$+ % L! ("$""!!! "!"! $" "$ ).-,!%"! "$.;0.-B5&0;A-./,A-?B- 1-/6B<-?B-?& 0;A-.@024-8.-$*7+ -?B- 8./860209846.?-;/@0./@- /6,.;49-6. <% *+*+ //440/21 /4156014 120231 46400 <.- //24/501 /3635110 /40342/4 /658/656 777438 2335/, 5764355 7171617 41604 365/ ( < *+*+ 5284572 @ 2040 @ &<%%, 7578281 @ 4035737 @ 6//8 @, /1426/4 @ 1038 @! *+*+ /74/46 /48532 750 131 <..- /43361 /21744 9 D D D+2@- 4084531 /52043/ 63474 4/74 &, %<% 47/48/0 /732223 ($D.) ). D+6 10736/0 @ /0168 @ &, %<% 13224/8 @, $ D+6 5 7074372 /880818 /4427 1455 7760222 1/0/261 >?800000D080810/1 437372 2014/7 //282 10 <.- 8//554 816774 >?700000D05031002 125256 123783 /5658 3372 <.- 705161 7//00/ )L<730000D071210/5 /51//48 601870 18305 1827 &, %<% /308803 64/533 )L</00000D/1/110/5 768672 @ /7/7/ @ &, %<% 544453 @ ;.2/520@/110/0//10/1 188/54 @ /227 @ &, %<% 166386 @ D+6 75/3/02 103321/ 1/02// 26110 &, %<% 75/3/88 1020235 ;?3000000/1210/1 1103442 /714651 /667/8 86401 &, %<% 1103442 /714651 ;?700000060410/5 /106550 218226 //767 /0781 &, %<% /10631/ 2578/1 8.02 %%#$# % % *% + *%#+ *% %+ *%%+ *+ <$ % $! *+ ("A$$ <%' P +8@- 067010/3+//067010/5 *+ ("A$$ ( <<%' P +//(" ( <$!"$"!= >?7672/46 *+ >!%% ("!"!! &"" )+) 70811001 18

% & -@ & ) 4/7/7421 3220707/ ( &" " @+8 / 35231652 37470/18 *" $@+2 1 4340213 5021607 @+8" /8266/73 /3/55013 G=06?-?7;-?/.=8;.D82/8 %%$ $%$%# 9$$& = /7608/7 /051606 ( &" " @+8 /144785 /071386 @+// /15516 /0710 & /1/6204 530700 ( &" " @+8 //484/0 530700 *" $D+2 3/064 @ 8.020228:067-D8;280628,,-,&8.-*0(+ *%#% + *% % + / -10/3"( &" " >?35581/63&" "$ @@$ A$ $!"!"!!$ "% "$>?120231 D+2 1 9 &" $D+7 --@ )"!& D+7 8.02 *67;-0,-+??/./8602 ;/.-8DD 8.02 0228:067-0. I-@-;,02 0228:067-& 8D8,, 0228:067-0. 8.-*0+ 9$$& = D( &" " /072187 821858 @ 457252 /144785 &D( &" " D+7 / 658830 10700 150040 @ //484/0 8.020228:067-D8;.;06,07./86,:/.<7;-?/.7<0;07.-;/,./7,&8.-*1+ *% #%+ *%+ *%#+ #%$$ *%% + 9$$& = D! D+8@- 62388 1485/ @ @ /15516 &*" $D+8@- 1 @ 3/064 @ @ 3/064 8.020228:067-D8;-G=06?-?7;-?/.=8;.D82/8&8.-*0(+ *%%$+ * %+ *%#+ #%$$ *%#% + 8.02 8.02 *67;-0,-+ ;/.-8DD 0228:067-0. 0228:067-0. I-@-;,02 8D8,, 9$$&>= D( &" " //17/47 225430 843115 /071386 &D( &" " D+7 54/800 //300 @ 530700 8.020228:067-D8;.;06,07./86,:/.<7;-?/.7<0;07.-;/,./7,&8.-*1+ *%% #+ *$#%+ #% *%% + 9$$& = D! D+8@- @ /0710 @ /0710 8.020228:067-D8;-G=06?-?7;-?/.=8;.D82/8&8.-*0(+ *%% #+ *$$%$+ #% *% % + / -.$ 10/5"%&!"$ 10/3 A$!,,&!" "" ")9+>1481/666$&! 1 < $" = 10/3 "& *" $ D+7 16

& & B /,A2-@-2,! 8.02 8.02 &!. ' = /5/05//4 7412778 /684065 2872/3 166206 12/247 /714/4 /06838 346174 1/885553 15360167 <! /2316322 173114 53/172 1268/ 7304 61/ @ 3611 8301 /8141821 //6624/2 >!! 484733 31485 11413 15833 277 @ @ @ 5474 26/888 /6/6277 > 541308 7628/ 24845 40757 2835 @ /740 1100 5138 433/48 60/114!%"! 23/137 7434/ /5/060 /081/ 5308 7/63/ 56/6 @ 16653 /0//058 /007037 *!+.<-+9 3235747 154585 714558 /01361 38514 12726 ///34 2715 /06655 4455//4 2413428. $, /230475 7/01505 738823 63210 77510 /3/15 1117/ //113 48616 3538341 3383112. $ 82/86/ 1225210 12/366 27517 18732 /78/1 108/4 /0205 33737 5/10423 5663/0/, 828257 712485 82124 11162 3047 /7/1 /5/3 31/ /7324 /772882 360/14 *" @ @ @ 752 @ @ 2074 808 74432 55858 270/ 8.02.;06,07./86,:/.<7;-?/. 7<0;07.-;/,./7,0. %%# $%%$ %#% %#%$ %# $% $ % $%$ %$ %$% $ %#% ' / @ @ 163083 1/4378 /6//86 /40553 /121// 21157 322038 /476246 /52/80/ + 1 5/078804 2750528 7048/58 886874 1/4642 /84467 31/02 43065 133056 37//7/28 31/38712 9$$& = @ 74201 77471 77/60 508/4 /05/51 86436 64/74 871/02 /144785 /071386 / @ @ 163/ 4563 /6//6 58/75 47403 30320 322038 242671 485203 1 @ 74201 7048/ 14463 1/462 34008 14035 53344 133056 568531 752885 & /18487 7318/ 40413 180//5 7/224/ 115/50 8/262 50106 @ //484/0 530700 8.020228:067-0. *%#+ *$% + * %$+ *%+ *%$$+ *%+ *$%#+ *#%+ *%$+ *%% + *%% + 8.02.;06,07./86,:/.<7;-?/. 7<0;07.-;/,./7,0. %###%# %$% # %#%# %% % % $%$ % $%$ %#% ' / @ @ 782210 /23531 /50007 66867 37681 778/8 380677 /52/80/ + 1 76444848 827/604 1143/5/ 654574 1/0/88 66530 578// 52017 /52305 31/38712 9$$& = @ 57440 14318 77432 73071 36266 58861 34385 218572 /071386 / @ @ 7822 3145 /5000 16648 1466/ 17421 380677 485203 1 @ 57440 1143/ 18767 1/071 1687/ 1/60/ 716/1 /52305 752885 & /11432 51284 31261 28510 20006 76854 /6352 15157 @ 530700 8.020228:067-0. *%#$+ *#%#+ *$ %+ *%$$+ *%+ * %#+ *#% + *%$+ *$%$+ *%% + / '.,,D ""$$ "/5 1 +,,D $$ "/5 70

& " B -@ &" "$$$& = B ;-?/.=8;.D82/8 /6/9490228:067-;-34/;-? 0,.?4-8.=0,.?4-8.02 =-7/D/7-6-;02 8.02 &!. ' = 6/6035 1064376/ 1/885553 567035 761500 883535 <! 15007 /8178846 /8141821 /1061 2206 /680/ >!! 7608 282680 26/888 7254 1/66 3653 > 6622 453/6/ 433/48 1018 80/7 /005/!%"! 12515 687415 /0//058 15732 1000/ 55738 *!+.<-+9 735405 41863/1 4455//4 /08416 77430 /51126. $, 147773 3/63112 3538341 84805 7063/ //2233. $ 17/368 7886022 5/10423 27557 13387 66014, 7/272 /704/30 /772882 /774/ 3748 /8216 *" 72545 2785 55858 72111 7316 5023/ 8.020. %# %$# %%$ %$% $ *$#$% + * %+ *%##%+ 8.020. %$% %%$ %#% *#%$+ *$%+ *%% + --@ )"!"$$$& = B 8.020228:067-0. *67;-0,-+I -@-;,02 ;/.-(8DD,8D 8,, 8.020228:067-0. &!. ' = 462751 410525 571741 883535 <! /4588 3252 1575 /680/ >!! /1827 7153 /0/27 3653 > 6587 1338 1000 /005/!%"! /3455 55123 /334/ 55738 *!+.<-+9 /58520 47816 20010 /51126. $, /7/287 47506 22572 //2233. $ //8673 3/207 2/4/1 66014, /1858 //204 3813 /8216 *" 3100 467// 77240 5023/ 8.029/6/9490228:067-;-34/;-?&8.-*7(+ *%$%+ *$%+ #%$$ *%##%+ >! ("! >?217073>?5716/2067010/5 &""&$>?517071>?1228//067010/5 (" " $>?140787>?/81/0710/5 7/

&" $ B %# %$# %$% ' B < $/370 3/4450 305342 < $7/40 502663 181641 < $4/60 /66504 /3/460 < $6//80 7521/3 701246 < $/8/743 /483/7 1168/7 %%$ %%$ 'D;/5 /46084 /01168 <!B < $0/70 67/1050 8388615 < $7/40 531/0// 3283331 < $4/60 545/803 545/428 < $6//80 220302/ 2/0/234 < $/8/743 228/555 8856/36 * 743 /868121/ /2088640 %$% $ %#% (" $ " 40 @ $ >? 2/3/75 >? 485121 067010/5 $ "60$>?3/3218>?371381067010/5 &" ' B > /530245 /723026 - /2012488 /5050622 )$$ /08042/1 /7528028 < 430344 /52420 *" /3405226 /4884108-4322266 303/64/ L! 1475476 1430/33 8.02 %$% $ %#%! ) B 0//0"!$ 8/4/453 3838322 //"30"!$ 8432/43 2/57543 3//00"!$ 3/6/288 5746854 20;B-,.74,.89-;, %% $%$% *" $ 71251756 74138150 8.02 %$% $ %#% " ) $$$ *$! &B "! / 1 /8266/73 /3/55013 /8124/48 /58//165 3732/ /25501 773/43 64367 ) 4277 38064. /1613 883 1285 @ < 11303 @ L 86185 1233 $ *+ //620081 /014/1/6 8.02 %$# %$ %% ) $B ;60 //102556 //6/5306 < $6/743 4825666 5502224 * 743 /1484246 6081636 *+ ("$"& "! >?/15516>?/0710 67010/5 D+7 2 /0 *+ ("!! $$!>?/45387>?//106110/5 D+/7 *+ > $! " #" "! $!60 71

%! <8;..-;9 86B.-;9 8.02 <8;..-;9 86B.-;9 8.02 46?,D;8974,.89-;, %% %%#$ %#%$ %$%$ #%%$ %#%#. *+ 5316884 7102606 2272263 5354388 /4//033 4/32457 *$!D& //182450 3036425 /47527/5 /72713/3 553135/ /8/83034 < $ $ 6265771 /0867625 10488704 /1712032 8554226 10227874 7866355 68///3 5880436 7846326 /328551 355801/ <%$ *+ 1263273 2/2145 73/1666 733/685 /764261 5658224 ) *+ //07806 14783/ /742440 7/2363 /8/430 566153 46?,D;8990;A-. %#%$ %#% %#% %$%# #%%$ %%. 1581616 /01742 1383164 14/7755 /84865 1800178-257305 45/54 802430 //3/112 25755 /11332/ ($ /276513 7811/ /222454 /541//2 //1330 /325442, $ 647788 1185/23 7152347 /74210 1174053 1721243 @ 3223640 3223640-7622801 7622801!8;;8:/6B,06?862-6?/6B % % % #$% % % % $% %$%#$ % % 8.02D46?/6B % % %$% %% #% $%$ #%#%$ $%% *$! *+ 57070/7/ 5/8/6/13 ) *#+ 3845000 5/86081 9! 54611741 7/282100 8.029060B-?0,,-., $$%% $ % % *+ -$&""$ *+ - *+ > $@+2@-/ *+ > $ *+ -& *#+ > &" D+/0. 9846.,1590.4;/.5 8,.0.-?90.4;/.5 =.8?05, ;89.8#?05, @-;#?05, 8.02 8.02.$ 3/8028 @ @ @ 3/8028 210/16! /4/7831 @ @ @ /4/7831 /580657 - *+ @ /00775 457/20 45/54 802430 /11332/ ($ @ 1178073 /808254 /700810 375240/ 52/4/60 ($DL! *+ @ @ 60400 /6537/0 10736/0 8/3058 8.020. %% %%# %%# %%$# %% % $% 8.020. %%$ %$% %#% %$ $% % $% *+ *"$>?31814/>?8/1510067010/5 *+ L!!! $"5R= 10/5D+2 77

*$! 9846.,1590.4;/.5 =.8?05, ;89.8#?05, @-;#?05, 8.02 8.02 *& /8252332 8162825 3036425 71/03/03 718/1484 +( D+2@-- /323226/ @ @ /323226/ /5412470 *& 1686244 8162825 3036425 /47527/5 /8/83034 (" @ D+( D+3 /0602706 @ @ /0602706 /730//80 ; D+( D,(+D+3 *+ /474307/ @ @ /474307/ /74607/3 8.020. #% % $ % $%$ % %#$ %$$% #%% 8.020. %$ %# %$ %# %% #%% *+ ("$$ @@$ A$>?80824/ >?42850 067010/5 D+2@- < $ -@ & 9846.,1590.4;/.5 =.8?05, ;89.8# @-;#?05, 8.02 8.02 < $ $ 117477/ 844/8/0 ///32813 11033644 1/12708/ < 820866 565/586 44646/2 /1306703 /514642/! 2585/8 /40842/ 1622208 3775262 7645458 9!! 1070/ /6063/ /16836 75//// 737143 L 585218 618823 /033/83 1548288 1/55166. @ @ 75703 75703 5/637 ) ///683 66/815 14783/ /742440 566153, $ 7256/ 613862 1185/23 7152347 1721243 >?800000@080810/1@<%/013N DL!D+2 /620 43/342 @ 437372 2014/7 >?700000@05031002@<%/023N DL!D+2 *+ @ @ 125256 125256 123783 )L<530000D0712/1/110/5D<%/3N/83N DL!D+2 *+ @ @ /810/03 /810/03 601870 ;?2/520@/110/0//10/1D<%50N30N DL!D+2 *+*+ /5157 /45/72 /06244 188/54 /65173 ;?10000D10/11005D' G63N 232 @ 26538 801/3 56566 ;?71660D/110/00810//D<%/43N73N *+ 1031/ //0/67 62 /708// 158107 8.020. %$% %$%$$ %% %% %#%# 8.020. % % %% %#%$ %#%# *+ - >?5807 >?3137 067010/5 D+7$ *+ L!!! $"5R= 10/5 75

--@ 9$ / < $ $.8..<-1-B/66/6B8D.<-=-;/8? %$% <! 8644604 >$ /108//22 $@- @+6 1068107..<--6?8D.<-=-;/8? %% ## 1, $.8.8..<-1-B/66/6B8D.<-=-;/8? %$$% % %$ <!%"! 574/33 731407 <! /14/ /15/243 >$ /7238/ 807781 - /7311/ /05167 $ 743575 6815/ - D+6 /085/6 //4302 : $ @@$ A$D+ 1320/3 /8144..<--6?8D.<-=-;/8? %$%# %$%$# &!! 9846.,1590.4;/.5 =.8?05, ;89.8#?05, @-;#?05, 8.02 8.02 <! &! *+ /0742612 10886// 712412 /1285543 33//507.$! /7/0885 /220/50 747646/ 42102/3 247133/ +( 21353 44356 8110 /527/5 70,111 +. 141733 744635 203351 /77583/ 1,281,619 <-+9 623685 /774472 1613616 3178330 6,280,821 *" &! 53075/ @ @ 53075/ /33112 8.020. % % % % % #$% % % % % 8.020. %# $%# %$%$ %$%## % % *+ )!$ % 73

- & -74;/./-,I;0.-,!06A?-=8,/.7-;./D/70.-,&!&/04N).- *+ $%$$ $%$# /6067/021/22,& %##%$# %%$ @-.) ).- //03N//5N 233343 358201 @-'9S $786N448N 2013 4/66 @-')S $557N823N 871828 416051 @<%/061N/513N 70227 /6725 @ /0173 @ -?/49.-;968.-,&-?B-&8.-$*?+ %%$ %%$ @;?700000200N@+/8 /106550 218226 @;?300000423N 1103442 /714651 8.02 *+ %$$% # % $$% *+ *"$>?/543>?/520067010/5 " *+ ( &""@ = $ -- &" $ -74;/./-, -;=-.402 # 8.02 )+ /106550 //74586 40/615 /2204/ 1535/03 5410 33611 /261 345/737 M" $ @ //74586 378463 71844 1103442 7361 @ @ 76/2706 M" $ /106550 @ 47116 /55/63 158578 /018 33611 /261 /215055 - )+ @ @ @ /2/85 /3873 24/15 @ 13545 /75402 M" $ @ @ @ /2/85 /3873 24/15 @ 13545 /75402 8.020. % % %#% #% % %# % %$ % $%# %$$% # 8.020. $%$$ % % # % % % %# %$ % ( % $$% --- 9$.8.8..<-1-B/66/6B8D.<-=-;/8? %% % % <!%"! ///4200 /10350 <! /16/68 820542 ' @ 440230 *" /16/68 1062/2-1788// /728/5 $ 577646 1/0030 - D+6 781566 17043/ : $ @@$ A$"! D+2 3/520 1040/..<--6?8D.<-=-;/8? %$$% # % $$% 74

<"$. 5004/6 740448 *$! 353/315 7688160 *& /3/7/44 /130087 *& /086/02 23//8/ (" @ 185613/ /682014 < $ 1104411 /476/28 < $ $ D+6@--/ 1068107 /31142/, $ D+6@--1 /085/6 //4302 D+6@--- 781566 17043/ <%@$ /21507 154775 8.02 *%#%##$+ *#%#%+! 9!!" &"C$ HT> $ T-$, $!$!!!$=&B 9! / 54611741 7/282100 <$" 50/26767 126/7/55 )% 3007004 2/80707 ) D+/0 3845000 5/86081 8.02-34/.58DD46?, $% #%$# $%# %$ *+ - @$! "! $! $ $!>?604/13/>?3/7343467010/5 $ $! >? 483126 >? 3806/4 67010/5 $! >?/38655>?/32/5267010/5 D+/8 (" $$!$$ "= ""!> $ >?5/1648>?/6144710/5 D+/7 M""$ $ " $>?58827/>?11518310/5 D+/8 72

% > $ > 7588/ 75686 ' $$ / D+/0@- 16421 18006 *"! $ /1823 8217 ) 2444 /257 > " D+/0@-- /5863 10032. = 2454 1741 >$$ 7032 755 8.02&8.- #%$ $%$ -' $$ / & ' 7684 7421 < $0/70 /680 /4/1 < $7/40 318 456 < $4/60 775 763 < $6//80 4/ 5/ < $/8/743 64 /06 * 743 682 844 <! /32/2 /4244 < $0/70 3657 4448 < $7/40 1761 161/ < $4//80 4857 4301 < $/8/743 377 42/ * 743 4 5 > 6646 232/ 8.02 %#$ % ) /155 /1/6 1 )"!!".8.8..<-1-B/66/6B8D.<-=-;/8? #% % S M $$ / /4/080 /5/737 @ > 1 /40235 /3/573 S : 12/ /53 S - $$ 1116 70/7..<--6?8D.<-=-;/8? % #%$ /." $$>?5784>?3220067010/5 $$>?8/4/>?30/0067010/5 1..':(>?20//3>?45/23067010/5 -- > D" @"!.8 6-0;6-? 4.,.06?/6B -,-;@-D8;! =;-9/49 720/9, *+ 720/9, ;-,-;@-..<-1-B/66/6B8D.<-=-;/8? $ # # )"!" /468 4/ 11 /272 > @ 7200 @ 7200 9 $ @ /150 @ /150..<--6?8D.<-=-;/8? % % / -1314067010/5!$>?8808>?2717067010/5 78

<!!" 0;A-.012-,-74;/./-,06??-;/@0./@-D/6067/02/6,.;49-6., #%$% %% 48.0,8D/6@-,.9-6.D46?,(!I!&8.-$*0+ %#% % % > "! $D. 2/125 28/26 ' 480732 344/54.) ). 61803 /32428 < 375475 73787/. 3731 305/ " 78324 18873 ' $ + 8660 1024/ + 3//8303 7378280 +(,(+ /1/312/ 474426 <(,<( 1354564 842828 +( ++(+ /734278 1075117 U$D<-.-) /425 3478 *" 28/0 776.<-;,-74;/./-,&8.-$*0+ #% % UD,("> 10/5/1 /34/52 +( D+( /60002 /35236 *" //503 /788 U$D.':(! $ /03051 84061-7-/@012-,D;89;-/6,4;067-8=-;0./86,&8.-*0+ *+ % $ #% ;-?/.;/B<.,&6,4;067-=;-9/49;-7-/@012- #% $%$ 8.02 #%#% #$ %% *+ - 10/3 " $ "& ; ' $$ > " $ >? 5611 >? 7156 067010/5 - $ 70" & &B (" D+/0@-/ 4066444 5761431 ( &" $ 11/2 /84/ ( &" $ /7888 /0317 )$$" /1/50 4758 8.02 #%$% %% - (" / & 9"$ @ @ 3847545 5/88647 3847545 5/88647 ; $$ 86061 2162/ @ @ 86061 2162/ >! $ /24/1 150/6 @ @ /24/1 150/6.':(! $ /07665 84047 @ @ /07665 84047 -+> 5350 1/70 @ @ 5350 1/70 > $! ')) D+/0@-5 @ @ /3541 /482/ /3541 /482/ > > %'.> 1 /75 /212 /177 /216 /742 >$ @ @ 7227 148 7227 148 8.02 % %$ %%# %$% #% %### % %# 76

1 )! <!!" D+/0 4/84642 5533881 (" D+/0@-/ 4066444 5761431 8@-;0B-,4;=24, $% #% 7 )"!"$"$.8.8..<-1-B/66/6B8D.<-=-;/8? %%## %$% ) 501125 147816 + 22/57/ 536773 >$ 13640/ 146363 /25 /44 < $ 517045 181003 )"! /177 40/..<--6?8D.<-=-;/8? %%# %$% 5 > $ )!')),=(,( (" ", =(,( 067010/3 "! " (" " "$>?/3541 >?/482/067010/5 -$ $ -$ $ $ 13212 /4837 -$$ $ 558264 168838 -$% $ 517046 181003 -$% $ / 6455/ //0013 ' $$$ /5203/ /70327 )$% /370 811!%D+/8 /1/65 110/2 > 22/8 7481 *" $% / 7544 /76/ )! D+/1@- 70000 @ ) 1475 @ -$ $$!$ 1 78266 13450 8.02 *+ -"$".':(! $ *+ -$ $ D+/8 #% #$ % 50

!,,-., /01/2/./-,,,-., /01/2/./-, <!%"! D+// 1007758 /216502 1420/14 1470507 )%$ @ //0/623 @ /3806/0 +! $ D+// 510888 441113 78/315 783382 - $ /74876 3/6087 /08778 386281 *" /88/72 174646 124340 141462 *!$ 3602 42/7 @ //335 >&" " //573/ @ 1/8808 @ L!$ A$D+2 2500 @ @ 46831 > D+ 40526 @ 32231 @ '! D+8@- @ /15516 @ /0710 ' %@@!D+1 @ @ @ 87264 ) $! @ /03812 @ 82/23 8.02 %$ % % %# %#% % %$ <!%"!,,-., /01/2/./-,,,-., /01/2/./-, <!%"! "!$ 9 '!%"! //4/512 83134/ /508155 /716663 <!%"! 708844 @ 28156 @ - $ 513754 513754 //83506 //83506 *" 5121/3 5121/3 /55384 /55384 >!%"!9+ <!%"!!$9 85/61/ 824854 /14/881 /700508 <!%"! @ 31/1 @ /470 - $ 50/140 50/140 /02237/ /02237/ @ 76325 @ 724/3 @ *" 580173 580268 11/644 11/152 8.02 %% %$ %$ %#$%# %#% 8;-/B6G7<06B-B0/6, #% #%$# +! $ % %.!$ *+ 18360/ //2821 )" $! $ *+ /758/3 /00788 <$$!$ /21 /47145! ##% %$ )!$ *+ 162085 /2/727 )" $! $ *+ 857/0 80403 <$$!$ 18087/ /7738/ *" @ 18 *+ > $ %"! C ) : )E$, 5/

!! & ' )! - 10/5,! $ 9 = " < > (% ) $!>?56883! $" )'9< $ D" $10001005("%& C10/5" $ <' *" > D +/7 " $ -$ *" *! -$D+/7! '! (" =&B -@)& )& $$$ $!! $ $ $&"$! ("& &" $&" $ &"!$ &"" "&! $"!" $ $$ &" $ $ & (" $&$""!" $ &"/1$"!"!"$ $&" $("! = $"$&! " ""$" (" &! " " & =! " $ & &" " $!$!!# & --@, $ (" $!!" $"!!! $ (" $ &" " (" & " & =! "$& &""$!$!!# " A! &"""" $ "& ("! ("! $"" A"$"A("$ " "83N"$"! $ ---@*"! = : )$<<): -:@(%! (" $ $!& $ % (" =&" " " $! " $ $"("!#"$! 51

("!#" "!& &B - ) ".8.8 /@/2 018;.<-; 8.02 8.02..<-1-B/66/6B8D.<-=-;/8? % %# %$ %$$ % 9 A$)"! 1 /188/ @ 806 /7460 6045 )"!"' >-$ 7 84857 /56036 70000 143601 77407 - > 6113/ /31733 70000 125404 56484 > 3508 7164 @ 8205 /4087 '$ 57463 414/6 @ /047/5 87/38 *" "! @ @ 877 877 854..<--6?8D.<-=-;/8?0. *+ %#$ $% $%## #$% %..<--6?8D.<-=-;/8?0. *+ % #% % % *+ 52116 24/12 @ /17734 *+ @ 27747 @ 27747 8.0209846.,B40;06.--?0. $% % ( #%$ *+ 76735 2/281 @ ////74 *+ /7/1 34113 @ 32372 8.0209846.,B40;06.--?0. %### %$ ( #%#$ *+ > " % *+ -10/3! *"!%D+/7" 10/5*"!$D+/7!,! ' %D+/7 *"! -$ $ D+/0 *+ +/7 *+ +/7 *+ +2@-- 067010/3 " $ "! &!# >?/2167 >?4110 067010/5 ("! 57

-- (%!!!.8.8 0G-,06?,87/02,-74;/.5 786./6B-6.2/01/2/./-, -B02812/B0./86, 8.02 8.02..<-1-B/66/6B8D.<-=-;/8?0. # 9 A$)"! *+ 174/3 /67 17808 /3611 )"!"' >-$ *+ 36/03 @ 36/03 /1816/ - *+ 231/8 @ 231/8 10/766 > *+ /4//7 @ /4//7 27/08 '$ /6105 @ /6105 15186 *" $$ 503/ ( 503/ @..<--6?8D.<-=-;/8?0. *+ $$ #..<--6?8D.<-=-;/8?0. *+ $$ # 40;06.--?-=8,/.,0. *#+ $ $ 40;06.--?-=8,/.,0. *#+ #$ # *+ > "" % *+ -10/3""!"%! $"% "% $"" "-'! $ -$ '$"9 $T'>?30233!#"!%D+/7" -10/5""!"%! $"%! $" $"'! $,$$'$ -$'$< (%"$ " )'9<, D+/1 >?//0211!#"!$D+/7! *+ > $"! "!!@ $ $>?13427>?/32677067010/5!"% " $100610/5 *+ 9 " "!"" "-'! $ -$'$"9 $T' - 10/3-)9$ 10/5 *+ +/5 *#+ +/7 --- ("$!!%! &B ' "!@ $ $ %" $100610/3>?115104>?/43455067010/5 (% -! @ $ % $! " % $! &"" " $ " $!>?464/3>?85368067010/5 ) -$(%->'C ) +-$),, D(%,'< & D")$"%" ")$>?13131>?17544067010/5 ->'C),,D%@ $ $>?10570>?/6401067010/5 "% 1003 55

%! *". %D+/5@- /380128 751487.!! 137255 1733/8 (%!!! *+ /70788 /15781 ) D+/1@- /17734 ////74 (% 751775 187506 /256/ 72351 *" 31663 34237 %#% % *+ '$%!!! +/1@-- *" D & 9$ "$ (" $ " "!("&!"&""!!" B.8.8..<-1-B/66/6B8D.<-=-;/8? % $% > 86414 /23/88 " 1823/ 2661/ ) D+/4 7/30/ @ > $$ 77684 56680..<--6?8D.<-=-;/8? % %$$ *" @ '!D " @+/1@- 482878 3/3750 ' 77/8/3 7/37/7, ///454 808/3 *" 26843 38067 %%# # %# > $! -$$!$ @+6 5/1648 /61447! 10/55 /8157 ) 4376/ 38007 D+8" /45387 //1061 ) 52137 33148 <!%"! 17548 /6/01 *" /7181 /8/71 8.02;-@-64-,D;89.<-=-;D8;9067-8D,-;@/7-, $$% $% ) 284/7 30555 )"!.*)(. 6881 63/5 '!! 74/71 75152 *" 40142 3/214 8.02;-@-64-,D;89106AD--, % % 8.02 % # % ' % >$ "! 237884 484/05 24662 20421 ' "! /86778 /24054 41(.8.02 *%%+ * %+,!D+/1@- /56036 20553 $ $ 13807 1468/ 41(.8.02 *$%#+ * $%#+ 8.02 *% %+ *%%+ 53

$ % < 1/032 /8387 >D+/8 61762 852/3 '! 6433 2551.!$$ 54128 78145 (" @ 78041 73048 ( 13340 1606/ <$ 53785 736/4 1632/ 18567 - $ 38418 33154. $ # 77147 72//2 42355 47352 *" /71// 13746 8.02 *%#+ *%+! *"!$ -10/5 %!$!>?//0211D+/1@ --!$!>?>?74851D+/1@- " *"!% - 10/3 " %! $! >?30233 D +/1@--! $! >? 84857 D +/1@- $ $! >? 13/3 D+1 54

' &$% % -D>$% % ;8D/.1-D8;-/6789-.0G06?,87/02786.;/14./86 %% %# % )"!$% D+7 552178 412634 -;906-6.*0??/./86,+?-?47./86, #%$ % <!%"!! $ 571612 50324 - /36203 //78/3 +@%@%$ 11315 7//1. %!#"!# " 74325 45481 6789-.0G06?,87/02786.;/14./86D8;.<-=-;/8? % *%$$+ --D &%% '-)*<-+ /58742 /27183 %- 73417 12373 9 %-'(; 3788 5/83 *" /0665 7/48 8.02 *%$+ *%$+. % -@*! $% B. 67;-0,- -02/E0./86??/./86%6-. *+.. '! 175823 28643 2338 11733 718472 /67274 ) 63123 13/76 1270 @ //2485 65///, 26401 768/2 5818 @ //536/ 60383 (% / 30638 //18/ @ 11733 85365 @ *" 6050 1218 @ @ //248 6050,, / 3/5484 82164 67433 1/3/60 2173/2 @ 9 @@$ A$! 6/25 /4745/ //1240 @ 40033 1500 *" $ @ 2018/ @ @ 2018/ 36272 *" 32/76 4/34/ 54117 @ 21522 4/547 8.02?-D-;;-?.0G0,,-.,D8;.-9=8;0;5?/DD-;-67-, %$ #%$ *#% #+ $% %% #$ $%# (% & 7856/ 1377/3 6237 @ 181037 1/134 9 @@$ A$@ @ D+/4@- /3046 57/03 /56/4 @ 57138 506/ 8.02?-D-;;-?.0G0,,-.,(8.-*0+ # % $%# *%#+ $% %%$ %# 52

*+ -" "= 10/5!#"%! $$ & 9$$ =,, %!!#!"&! %! $ &""!" D+1 ("%$! $" " 10/5&!#&"" &$" $! $"! $" ("! $&"" ")9+>70361001 067010/3"!# % $ " 50N$>?362201>?//02536067010/5 $ " %! $"!"$$$,, = "%!! &"" 10/5"$>?/06810 %! $"!,, " $ >?582881("!# % " $ 3N" >?122//1 --@. %B % /26311 /22826 *" /3250 /1342 8.02&8.-*7+ %# %# ---@% # % $ $% %% -D-;;-?.0G0,,-., ;8@/,/86D8;?-D-;;-? 0G06?,87/02.0G-,06?786.;/14./86, -9=8;0;5 786.;/14./8628,, -.?-D-;;-?.0G-, -02/E0./865-0;?/DD-;-67-, 70;;5D8;:0;?, 8.02 10/3 177176 53443 /82325 /345 /840/0 10/4 558366 ///343 340/45 /0684 356/28 10/2 7468/1 67541 547125 /557 5452/2 10/8 42608 64/37 /4504/ /1802 /3/135 10/6 412/0 14376 86156 /7221 23522 10101015 //3634 @ //3634 /32324 5/410 8.02 % % % %%$ /63141 %%# ;-,-6.@024- **+ %#%$ #% %$% *% #+ %% $ / < A$ ").- A &% ("" #. (% " $" 4)9+>70361001 & %@$" ("%! "&&B -$% /21463 /22176 (% 6/14/ 4/348 ' % @+/5@-- /63141 /60554 (%!!!@+/1@-- 3/1704 575576 8.02 $% #%# 58

! & 7749420.-? ;8=-;.506? 7749420.-? 8,.?-=;-7/0./86I 098;./E0./86-34/=9-6.% 6-. 8,.?-=;-7/0./86I 098;./E0./86 56 ;8=-;.506? -34/=9-6.% 6-. ;8=-;.506?-34/=9-6. % # *%$$+ % % *%$+ % < =$ 630/7 30438 55733 8584/ 54400 7814/ -(!=$ 20700 56575 10844 38710 51/50 /4/80 )! 15636 @ 15636 /0037 @ /0037 ( $ 38882 ///13 52241 /527/3 /088/8 78562 *" 6872 734/ 4124 6564 7/44 4770 6.06B/12-0,,-.,@& $%$ *$%#+ %$ #%$#$ *%+ %# )"! # ;8=-;.506?-34/=9-6. 6.06B/12-0,,-.,!02067-0..<-1-B/66/6B8D.<-=-;/8? % %$ % #%$$ = 4746/ 1/781 /1577 15004. /811 1741 @ @. D+/4 7/133 @ @ @ <!%"! /0037 237 552 5304. $ #% /2340 /3446 /3207 1/558!02067-0..<--6?8D.<-=-;/8? % % %$ %# " (" /3147/357453168067010/5 " &" &""245/2218/0557067010/5 $$" 2411 220875833067010/5 " " $ # -"% " K9!"C 1710/3" ")$K" & " /00000$$ " -& " "$ "!"" ")$"! $2218/0557$$" 2218$$" $220875833 " 2208 " "!!/3574" -"% " K9!"C/10/3 & "$>?78810&""43! " &" &""77 $$" 71 " ""!" /372/" -&" "$A " " & " $$"$>?7102" "$>?73745 +.; D+/7 >?156$ -"% " K9!"$ 7010/3 & "$>?4/118&""/08! " &" &""35 $$" 35 " ""!" /3147" -&" "$A " " & " "$>?>?40423 =$D+/3 $ >?337$

" $"! " $" " ""!*" $ @ ""! &" "" $" $") 491-;8D<0;-, 0=/.0287/02 89986 ;-D-;;-? J. $$%% $$%% %%#% %#% > " D9/1710/3 2218012/3 220812/52 /357416841 @ ) D94/10/3 77 71 43 78810 ) D967010/3 35 35 /08 4/118. $%# $%# %# %#%. (" " $$$ " & = /N "!$$ " -"% " K9!9 & &B 6.-;-,.86 /.<<82?/6B /@/?-6?, 70=/.02 /6789-.0G -.09846. ==;8@-? % %# * %+ %% 067010/3 *+ @ /5/455 1/154 /10768 06/810/3 *+ 800000 @ @ 800000 047010/3 *+ @ /7/77/ /6200 ///47/ 077/10/3 *+ @ /10782 /8038 /01716 / > ""! 1 '" > -@-64-;-,-;@-, % %## %%$,! 726657 165286 *+ 5/762/6 7806661 *+ >!#"! "$ $$!!$!$&""$"$J %" )!A$@ @B -@ )"!A$"B.8.8..<-1-B/66/6B8D.<-=-;/8? *%#+ *%#+ A$"! 51532 17022 @ @ @+2 20082 76735 )"! " 64/67 52/48 ( &! D+2@--- 6766 @ ' @+2@--- 73303 28/5 (% 12470 /4122..<--6?8D.<-=-;/8? *#% + *%+ $@+2 /0233/ 6125 (%D+/5@- 57138 506/ --@ $$ "$B -./6789- %%$ %#% @ @@+/4@- 51532 17022 +"! #! 42420 12436 )"! " 64/67 52/48 ( &! D+2@--- 6766 @ (% 72611 /6306 >#! $ " 131/7 5381 ' @+2@--- 73303 28/5 (% /0161 7171 89=;-<-6,/@-/6789- %$$%#$ %$% # 30

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

("" = " "! $$$$! //N J! & B ( - @ "! "!! $!)D( - ( --D! $!( --) >@&!" $!" "!@! $$ = " $ $ "% " &"$A$!$ "$! *!)9+>778004 "! $ = $ % * "! " "<>K &! $ @$&"! $! "! $ " $<>("! <>K! )$$ < $"" $! "! % ("* >!! $" - $!" = $! $)9+>778004" $$! $! - "- ) )$ "!" &"!"* 9!$' (!! - &"" )9+>75451002)+) 77351002 "--+&) $ (!! (! ' $! " &" "! "!! " $"!("! " %!(" " $"! "(! "K " "!"$ $$"!"" $ " " (" & $ " $!$K & " &""& $!""& -""$ &!"$"! K! ;0?/6B=8;.D82/8 7-60;/8, /,AD07.8;, /,A8D0;/0./86/6H " " //8 1637 3603 )$$ > A 7 42 /77 ) <!!%"! 7887 /45154 717372 <%$ : $> 1001 5/5040 228//6 8.02:/.<84.78;;-20./86 *#%#+ *%#+ *%$%# + 8.02:/.<78;;-20./86 *%+ *#%$ + *%+ ;0?/6B06?!06A/6B=8;.D82/8 7-60;/8, /,AD07.8;, /,A8D0;/0./86/6H " " 36 /525 1652 )$$ > A 7 42 /77 ) <!!%"! 38/4 /53603 16/264 <%$ : $> / /03 130 8.02:/.<84.78;;-20./86 *%$ + *$%+ * %#+ 8.02:/.<78;;-20./86 *%#+ *#%#+ * % #+ 31