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

Financials Net sales 84,478 94,895 96,001 (12%) 366,620 326,152 12% Other income/(expense), net1 306 671 263 16% 1,746 2,090 (16%) Total Revenue 84,784 95,566 96,263 (12%) 368,365 328,242 12% Cost of sales2

YoY Reported Financials Net sales 75,010 92,024 94,895 (18)% (21)% Other income/(expense), net1 628 715 671 (12)% (6)% Total Revenue 75,638 92,739 95,566 (18)% (21)% Cost of sales2 65,950 81,301 82,276

% 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

290,825 26% Other income (expense), net1 319 449 934 (66)% 1,334 1,971 (32)% Total Revenue 96,130 91,885 77,077 25% 368,172 292,797 26% Cost of sales2 83,548 80,723 63,415 32% 309,240 244,299 27% Gross

)% 1,334 1,971 (32)% Total Revenue 96,130 91,885 77,077 25% 368,172 292,797 26% Cost of sales2 83,548 80,723 63,415 32% 309,240 244,299 27% Gross profit 12,582 11,162 13,663 (8)% 58,932 48,498 22% Selling

302,755 25% Other income (expense), net1 671 319 303 122% 1,703 2,056 (17)% Total Revenue 95,566 96,130 83,893 14% 379,845 304,812 25% Cost of sales2 82,276 83,548 68,009 21% 323,507 250,741 29% Gross

% 2,056 981 110% Total Revenue 83,893 77,077 71,878 17% 304,812 275,018 11% Cost of sales2 68,009 63,415 61,567 10% 250,741 233,435 7% Gross profit 15,885 13,663 10,312 54% 54,071 41,582 30% Selling and

% 328,242 282,186 16% Cost of sales2 76,961 68,009 59,992 28% 267,709 237,391 13% Gross profit 19,303 15,885 12,841 50% 60,533 44,795 35% Selling and administrative expenses2 7,335 6,770 5,953 23% 26,289