administrative expenses2 (974.0) (770.2) 26.5% (700.0) 39.2% EBITDA 508.5 176.2 188.6% 131.6 286.4% Finance cost (200.8) (218.9) -8.3% (193.6) 3.7% Share of profit/loss from JVs/associates (equity income) 284.1

) 37.4% (937.8) (873.9) 7.3% Selling and administrative expenses2 (3,757.3) (2,910.9) 29.1% (1,054.8) (1,028.4) 2.6% EBITDA 3,195.4 857.4 272.7% 2,116.5 438.8 382.3% Finance cost (793.3) (834.9) (5.0

71,820 7% 292,797 270,178 8% Cost of sales2 63,415 59,325 59,869 6% 244,299 227,359 7% Gross profit 13,663 11,683 11,951 14% 48,498 42,819 13% Selling and administrative expenses2 6,064 6,120 5,701 6

354,691 349,120 2% 78,211 84,784 91,885 (15)% Cost of sales2 309,291 289,107 7% 69,238 74,229 80,723 (14)% Gross profit 45,401 60,012 (24)% 8,973 10,555 11,162 (20)% Selling and administrative expenses2

74,229 82,276 76,961 (4%) 320,775 267,709 20% Gross profit 10,555 13,291 19,303 (45%) 47,590 60,533 (21%) Selling and administrative expenses2 8,121 8,806 7,335 11% 32,770 26,289 25% Foreign exchange gain

(19)% (20)% Gross profit 9,688 11,438 13,291 (15)% (27)% Selling and administrative expenses2 8,763 9,891 8,806 (11)% (0)% Foreign exchange gain (loss) 277 (362) (179) - - EBITDA 6,431 6,066 8,616 6

% 124% Total Revenue 92,739 78,211 96,130 19% (4)% Cost of sales2 81,301 69,238 83,548 17% (3)% Gross profit 11,438 8,973 12,582 27% (9)% Selling and administrative expenses2 9,891 8,025 8,274 23% 20

profit 12,582 11,162 13,663 (8)% 58,932 48,498 22% Selling and administrative expenses2 8,274 7,569 6,064 36% 29,949 23,875 25% Foreign exchange gain (loss) 99 175 214 (54)% 471 216 118% EBITDA 8,393 7,937

and administrative expenses2 8,274 7,569 6,064 36% 29,949 23,875 25% Foreign exchange gain (loss) 99 175 214 (54)% 471 216 118% EBITDA 8,393 7,937 10,863 (23)% 44,658 37,189 20% Depreciation and

profit 13,291 12,582 15,885 (16)% 56,338 54,071 4% Selling and administrative expenses2 8,806 8,274 6,770 30% 31,984 24,907 28% Foreign exchange gain (loss) (179) 99 355 (150)% (63) 621 (110)% EBITDA 8,616