353.51 6.70 1.93% Rental and services revenue 47.03 43.82 (3.21) (6.83%) Construction revenue under Concession Agreements(1) 98.42 55.33 (43.10) (43.79%) Costs of Sales and Services 603.30 557.14 (46.16

) (3.55%) Construction revenue under Concession Agreements(1) 10.80 148.34 137.55 1,274.15% Costs of Sales and Services 1,066.80 1,123.39 56.59 5.30% Raw water cost 583.00 492.40 (90.60) (15.54%) Tap water

revenues. Due to investments in operational improvements and upgrading material management practices in 2017 key input material costs per ton of lime reduced, while fuel prices were up 33% vs Q4 2016

and costs from 2Q/18. 1 Backlogs include only sold units with sale and purchase agreements 2 Including rental and service income, marketing commission income, project management fee, interest, and

second quarter of 2018. Costs of program rights business mainly consist of amortization, dubbing and translation costs. For the six-month period ended 30 June 2019 and 2018, costs of program rights

, we also faced the need to do earlier than expected preventive maintenance, which reduced our utilization rate and added to the fix costs. SG&A was slightly higher as there were some one shot impacts

contribute to top line growth in 2018 however the timing is currently unconfirmed. On the costs SG&A includes a one-shot impact of 5mTHB acquisition related expenses in connection with the March 19th closed

712.36 4.36 0.62% Rental and services revenue 35.65 39.14 3.49 9.78% 82.68 82.95 0.27 0.33% Construction revenue under Concession Agreements(1) 49.92 57.27 7.36 14.73% 148.34 112.60 (35.74) (24.09%) Costs

costs. Table 5: Cost of Goods Sold by Type of Expenses for the Three Months Period Ended 30 September Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period

0.66% Rental and services revenue 37.99 34.80 (3.19) (8.41%) 120.67 117.75 (2.92) (2.42%) Construction revenue under Concession Agreements(1) 44.00 58.39 14.39 32.70% 192.34 170.99 (21.36) (11.10%) Costs