) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and

bottling plants owned by their families or under their control rent gas tanks from PICNI and made false entries in the accounting document with an intention to deceive others. They also recorded false

to FX Gain5 (31.4) 0.0 N/A 3.8 0.0 N/A One-time Accounting Adjustment6 0.0 0.0 N/A 0.0 (59.8) -100.0% Impact of Accounting Standard (TFRS 9 and TFRS 16) (6.1) 0.0 N/A (8.9) 0.0 N/A Normalized Net

Accounting and Finance Outsourcing 13.28 3.49 18.98 5.43 Revenues from Financial Solutions 76.56 20.12 81.33 23.28 Sales and service income 374.85 98.51 344.31 98.59 3. Other income (*) 5.66 1.49 4.91 1.41