(9.0) (86.8) Costs of Sales and Services (258.4) (273.0) (14.6) 5.7 Gross Profit 129.6 149.0 19.4 15.0 Gross Profit from Operation3 119.3 147.6 28.4 23.8 Other Income4 45.7 16.8 (28.8) (63.1

2 28.6 63.5 -55.0% Costs of Sales and Services (1,120.0) (1,092.4) 2.5% Gross Profit 588.3 541.4 8.7% Gross Profit from Operation3 559.7 477.9 17.1% Other Income4 162.7 134.4 21.1% Administrative

163.3 133.3 (30.0) (18.4) Gross Profit from Operation3 115.7 111.4 (4.4) (3.8) Other Income4 10.3 28.6 18.3 178.9 Administrative Expenses5 (8.8) (30.6) (21.8) 247.3 Finance Costs (88.5) (111.6) (23.1

Revenue1 370.6 404.2 33.7 9.1 - Other Income from Utilities Business2 0.6 2.2 1.3 200.4 Costs of Sales and Services (262.1) (276.4) (14.2) 5.4 Gross Profit 109.1 129.8 20.7 19.0 Gross Profit from Operation3

150.3 63.5 (86.8) (57.7) Costs of Sales and Services (949.5) (1,092.4) (142.9) 15.0 Gross Profit 518.0 541.4 23.4 4.5 Gross Profit from Operation3 367.7 477.9 110.1 30.0 Other Income4 91.9 134.4 42.5 46.2

Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8

Revenue 2 19.6 1.9 911.4% 24.0 34.2 -30.0% Costs of Sales and Services (279.1) (276.4) 1.0% (831.6) (807.0) 3.1% Gross Profit 164.3 129.8 26.6% 457.3 392.7 16.5% Gross Profit from Operation3 144.7 127.9

% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3

) (552.4) 1.3% Gross Profit 191.7 144.0 33.1% 375.1 293.0 28.0% Gross Profit from Operation3 139.3 141.8 -1.7% 295.9 289.4 2.2% Other Income4 49.5 66.2 -25.2% 68.9 83.1 -17.0% Administrative Expenses (41.3

Operation3 141.0 111.4 26.6% 288.6 230.6 25.1% Other Income4 66.2 28.6 131.5% 83.1 74.3 11.8% Administrative Expenses (36.5) (30.6) 19.2% (44.9) (56.1) (19.9%) Finance Costs (104.9) (111.6) (6.0%) (198.5