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BRMALLS 4T06 1T07 2T07 3T07 4T07

ABL Total (m²) 235.0 402.8 787.9 826.9 896.4


ABL Próprio (m²) 90.0 209.5 353.1 369.4 372.3
Vendas Mesmas Lojas - 13.4% 9.5% 7.8% 9.6%
Vendas Totais (R$ milhões) 530.0 688.0 1 .535,0 - -
Vendas / m² - 689 762 779 1,059
Aluguel Mesmas Lojas - 4.8% -6.1% 6.0% 7.6%
Aluguel / m² - 47 45.0 49 67
NOI / m² - 46 61.0 51 67
Custo de Ocupação (% das vendas) 13.3% 10.2% 12.7% 10.6% 9.7%
Ocupação (média mensal) 96.7% 92.1% 94.1% 94.0% 95.3%
Inadimplência Líquida - 11.5% 8.5% 8.6% 6.4%
Pagamentos em Atraso (média mensal) - 13.0% 11.1% 8.6% 6.4%
Turnover das lojas 5.2% 3.6% 8.5% - -
Leasing Spread (Contratos Existentes) - n/d n/d n/d 7.5%
Leasing Spread (Novos Contratos) - n/d n/d n/d 16.0%

* adotando antecipadamente os CPCs


** adotando os CPCs e considerando o novo critério para a linearização, que inclui o 13º aluguel.
1T08 2T08 3T08 4T08 1T09 2T09 3T09 4T09
909.2 985.2 985.2 984.1 1,001.4 1,001.8 1,025.4 1,036
380.2 429.1 429.1 428.6 436.4 436.5 458.6 467
10.8% 10.8% 12.7% 8.8% 3.5% 6.4% 5.1% 11.0%
1 .752,0 - - - 2,220 2,567 2,621 3,629
761 845 890 1,160 795 874 896 1,186
8.3% 9.5% 12.4% 13.4% 12.3% 12.0% 9.9% 8.8%
54 55 62 84 65 68 67 86
54 60 64 84 68 73 73 93
10.5% 8.8% 9.7% 9.3% 10.8% 9.8% 9.8% 9.0%
96.1% 96.0% 96.6% 96.7% 96.9% 97.1% 97.3% 97.9%
6.0% - - 4.2% - 3.4% - -
6.8% 4.7% 3.8% 4.2% 5.3% 3.7% 3.1% 3.2%
- - - - - - - -
10.3% 13.3% 16.7% 14.6% 17.7% 13.9% 8.1% 14.7%
9.4% 31.4% 16.4% 14.9% 9.0% 15.9% 16.7% 26.8%
1T10 2T10 3T10 4T10 1T11 2T11 3T11 4T11
1,034.9 1,052.4 1,131.8 1,173.2 1,219.2 1,260.0 1,722.5 1,466.3
467.8 490.8 533.4 603.6 634.3 674.1 951.8 809.0
16.2% 13.2% 16.6% 11.8% 8.7% 10.0% 8.3% 8.8%
2,702 3,007 3,137 4,442 3,251 3,717 3,898 5,273
897 999 1,040 1,317 954 1,036 1,013 1,324
8.6% 8.0% 10.1% 10.1% 9.7% 14.2% 14.3% 15.2%
68 73 76 94 83 92 88 102
73 83 82 106 94 101 101 117
10.2% 9.3% 9.3% 8.9% 10.5% 10.0% 10.3% 9.7%
97.9% 98.3% 98.5% 98.3% 98.1% 97.7% 97.6% 97.6%
1.6% 0.6% 0.6% 0.2% 1.3% 1.2% 0.8% 0.8%
3.7% 2.9% 2.7% 2.6% 3.6% 3.4% 3.4% 3.9%
4.5% 2.9% 3.9% 5.4% 5.0% 4.6% 4.8% 6.3%
18.3% 26.4% 22.5% 31.9% 28.1% 27.4% 29.8% 27.3%
12.6% 22.3% 19.9% 27.7% 21.0% 19.3% 17.1% 29.4%
1T12 2T12 3T12 4T12 1T13 2T13 3T13 4T13
1,457.0 1,513.7 1,577.7 1,620.6 1,631.1 1,631.1 1,652.1 1,668.0
820.2 855.8 896.7 934.9 945.4 945.4 955.9 961.5
9.1% 7.0% 6.2% 7.6% 7.5% 6.2% 8.1% 8.0%
4,068 4,553 4,703 6,300 4,638 5,019 5,245 7,101
1,002 1,071 1,064 1,865 1,167 1,145 1,189 1,574
11.3% 8.1% 9.0% 10.2% 11.1% 8.3% 9.3% 10.4%
89 88 89 102 85 91 91 106
100 101 104 123 100 109 110 127
11.2% 10.0% 10.7% 10.1% 11.4% 10.5% 10.2% 9.7%
97.4% 97.7% 97.9% 98.3% 97.9% 97.7% 97.6% 97.9%
2.1% 1.2% 0.9% 0.9% 1.8% 1.3% 0.5% 1.5%
4.6% 3.4% 3.7% 3.2% 4.3% 3.6% 3.1% 3.6%
5.6% 6.0% 6.0% 6.2% 5.5% 5.2% 6.1% 6.6%
24.9% 27.4% 27.0% 30.0% 21.1% 25.3% 23.3% 33.9%
20.3% 19.3% 19.9% 15.6% 19.3% 10.0% 20.5% 20.9%
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15 1T16
1,637.0 1,657.8 1,729.6 1,691.0 1,695.8 1,703.3 1,650.0 1,638.1 1,638.1
965.1 968.2 1,004.1 987.4 992.3 999.8 966.3 957.9 957.9
7.6% 7.5% 4.4% 6,5% 5.9% 3.6% 2.3% 0.9% 1.2%
5,086 5,361 5,340 7,193 5,111 5,377 5,125 6,918 5,015
1,124 1,214 1,189 1,577 1,131 1,186 1,149 1,537 1,126
8.7% 8.6% 7.8% 7,2% 7.6% 7.0% 7.4% 6.4% 7.4%
88 90 90 106 90 91 93 109 90
105 110 109 131 108 111 114 137 109
11.1% 10.4% 10.7% 9,7% 11.4% 11.0% 11.4% 10.3% 12.1%
97.6% 97.3% 97.1% 97.4% 97.2% 97.0% 96.8% 96.9% 96.8%
2.5% 1.7% 1.1% 0.8% 4.4% 3.7% 2.6% 1.9% 5.7%
4.0% 3.9% 3.5% 4,1% 6.9% 7.6% 6.5% 5.6% 7.9%
6.8% 5.5% 5.3% 5.2% 5.1% 5.4% 5.5% 4.6% 5.1%
20.0% 22.1% 24.3% 29,0% 12.3% 15.9% 18.2% 17.6% 6.8%
10.6% 10.9% 20.9% 19,6% 12.9% 8.1% 3.7% 6.2% -2.4%
2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18 2T18
1,638.1 1,638.1 1,645.67 1,612.90 1,612.90 1,612.90 1,445.54 1,445.54 1,445.54
957.9 957.9 961.7 950.9 950.9 950.9 877.1 877.1 877.1
-1.7% -0.6% -0,6% 0.4% 5.3% 4.6% 1.6% 2.7% -1.3%
5,080 5,032 6,766 5,019 5,314 5,205 6,708 4,603 4,771
1,165 1,155 1,546 1,144 1,249 1,233 1,583 1,200 1,241
2.2% 2.6% 5,3% 6.5% 7.5% 4.3% 1.7% 0.4% -1.1%
87 90 108 91 89 88 104 92 93
105 107 129 106 102 102 123 106 106
11.3% 11.7% 10,7% 11.8% 11.2% 11.2% 10.3% 11.6% 11.2%
95.8% 95.5% 96,2% 96.1% 94.7% 95.2% 96.2% 96.5% 96.1%
4.8% 3.7% 5,5% 7.3% 1.6% 1.7% 1.3% 4.8% 1.7%
8.9% 9.3% 12,8% 13.9% 10.8% 9.5% 9.6% 9.6% 7.8%
4.9% 5.3% 6,6% 7.0% 7.4% 8.0% 9.1% 8.5% 7.6%
10.0% 8.2% 11,8% 4.7% 9.3% - - - -
-13.4% -21.3% -30,6% -14.3% -18.4% - - - -
3T18
1,445.54
914.3
2.5%
4,882
1,266
3.3%
92
105
10.8%
96.3%
0.8%
6.4%
8.8%
-
-
DRE (R$ mil)

BRMALLS 1T06 2T06 3T06 4T06


Receita Bruta 19,763 20,381 20,240 36,969
Aluguéis 14,669 15,287 15,385 23,052
Linearização de Aluguel 0 0 0 0
Taxa de Cessão 804 621 171 4,017
Linearização de CDU 0 0 0 0
Estacionamento 3,467 3,832 3,977 4,917
Taxa de Transferência 286 85 119 62
Prestação de Serviços 448 462 463 4,929
Outras 90 93 126 -8
(-)Impostos e Contribuições -1,485 -1,425 -1,239 -2,146
Receita Líquida 18,278 18,956 19,001 34,824
Custos -6,060 -6,132 -6,107 -8,576
Custos com Pessoal -285 -280 -281 -2,038
Diversos Serviços -1,949 -1,637 -1,998 -1,990
Custos Condominiais -1,037 -1,209 -2,644 -1,734
Custos com Fundo de Promoções -807 -860 880 -291
Depreciações e amortizações -1,655 -1,633 -1,691 -2,014
Demais Custos -326 -512 -373 -509
Resultado Bruto 12,218 12,824 12,894 26,248
Despesas com Vendas, Gerais & Administrativas -1,988 -2,243 -2,679 -6,540
Ajuste Stock Option - Lei 11.638 0 0 0 0
Despesas com Vendas -352 -360 -396 -1,595
Despesas de Pessoal -657 -719 -733 -878
Serviços Contratados -667 -631 -832 -1,552
Outras Despesas -312 -533 -718 -2,515
Depreciações e amortizações -128 -126 -124 -228
Resultado Financeiro 537 -1,632 -2,033 -2,682
Receitas Financeiras 3,587 3,783 1,492 5,814
Despesas Financeiras -3,051 -5,416 -3,525 -8,496
Ajuste Swap a Valor de Mercado - Lei 11.638 0 0 0 0
Resultado da Equivalência Patrimonial 0 0 0 0
Outras Resultados Operacionais 0 0 0 0
Resultado Operacional -55 -27 -22 58
Resultado Antes Tributação/Participações 10,585 8,795 8,037 16,856
Provisão para IR/CSLL -3,230 -2,572 -6,521 683
Impostos Diferidos 0 0 0 0
Perda em Investimentos 0 0 0 0
Participação de não-controladores -122 -128 -130 -157
Lucro/Prejuízo do Período 7,234 6,095 1,386 17,382
* adotando antecipadamente os CPCs
** adotando os CPCs e considerando o novo critério para a linearização, que inclui o 13º aluguel.
1T07 2T07 3T07 4T07 1T08 2T08 3T08 4T08
32,995 43,824 63,997 81,836 71,811 78,804 88,547 110,859
21,552 27,923 45,636 66,604 55,771 59,885 68,151 89,343
0 0 0 0 0 0 0 0
2,016 4,180 4,240 1,317 2,856 4,332 3,599 1,187
0 0 0 0 0 0 0 0
4,331 5,113 6,460 5,513 6,093 6,918 8,228 10,600
99 103 233 350 97 354 351 260
4,971 6,274 6,716 7,284 6,558 6,663 6,681 8,130
25 231 712 768 436 652 1,537 1,339
-1,970 -2,602 -4,717 -6,323 -5,289 -6,562 -5,931 -9,578
31,024 41,222 59,280 75,513 66,522 72,242 82,616 101,281
-7,070 -9,526 -17,996 -13,844 -13,895 -12,526 -13,622 -8,634
-688 -2,031 -2,200 -1,073 -734 -745 -504 -860
-1,674 -1,476 -2,135 -2,205 -2,598 -889 -1,241 -2,083
-1,674 -1,508 -3,775 -2,884 -3,560 -3,400 -3,827 -3,291
-231 -536 -1,524 207 -776 -727 -915 -678
-1,681 -2,676 -8,076 -7,107 -5,037 -6,315 -5,789 0
-1,122 -1,300 -287 -783 -1,190 -450 -1,346 -1,721
23,954 31,696 41,284 61,669 52,627 59,716 68,994 92,648
-7,784 -12,035 -10,190 -22,933 -12,167 -13,722 -14,748 -13,284
0 0 0 0 -837 -837 -837 0
-775 -412 -437 -1,969 -2,188 -1,618 -1,668 -1,064
-2,291 -4,655 -5,608 -15,136 -5,638 -7,077 -7,580 -12,912
-3,468 -3,199 -3,087 -2,674 -2,001 -2,342 -2,337 -2,085
-1,250 -3,769 -1,058 -3,154 -1,503 -1,848 -2,326 2,777
-9,224 -12,088 -15,431 -25,519 -13,046 -19,299 -22,307 -2,938
-7,401 -23,336 -24,602 -48,454 -20,908 -29,552 -52,178 -34,845
3,442 15,716 11,065 27,847 35,366 56,518 33,778 75,902
-10,843 -39,052 -35,667 -76,301 -56,111 -56,317 -114,143 -110,747
0 0 0 0 -163 -29,753 28,187 0
0 1,505 36 1,041 135 271 213 160
0 0 0 0 423 431 -63 771,418
40 189 -72 2,313 292 0 0 0
-414 -14,068 -8,974 -32,961 7,356 -2,155 -20,089 813,159
-2,856 -1,571 -3,854 -5,601 -6,683 -5,255 -1,555 -21,441
0 0 0 0 0 0 0 -265,400
0 0 0 290 0 0 0 0
-180 106 -333 57 -316 -501 -950 -835
-3,449 -15,534 -13,161 -38,216 357 -7,911 -22,594 525,483
o 13º aluguel.
1T09 2T09 3T09 4T09 1T10 2T10 3T10 4T10
88,287 101,788 107,671 141,562 115,960 133,372 142,880 202,938
69,916 80,350 75,726 107,313 83,060 93,665 93,856 144,919
0 0 11,621 0 0 0 8,696 1,339
1,251 2,967 5,821 4,878 3,199 4,809 17,431 21,485
0 0 -6,529 0 0 0 -12,686 -17,427
8,143 9,152 10,055 15,449 14,163 18,531 21,560 28,702
219 446 562 461 483 870 1,144 1,263
8,020 8,069 8,763 10,244 11,226 13,430 11,861 14,604
738 804 1,652 3,218 3,829 2,467 1,017 8,053
-7,577 -8,205 -8,387 -12,313 -9,635 -10,723 -11,759 -16,997
80,710 93,583 99,284 129,249 106,325 123,049 131,121 185,941
-6,888 -4,342 -7,635 -10,821 -11,913 -11,291 -13,506 -23,742
-994 -1,011 -1,214 -1,465 -1,556 -2,509 -3,126 -4,446
-2,499 77 -3,460 -3,313 -6,343 -4,781 -6,290 -14,459
-2,542 -2,543 -2,062 -2,475 -3,005 -3,142 -3,019 -2,798
-853 -865 -899 -975 -1,009 -859 -1,071 -1,763
0 0 0 0 0 0 0 -276
0 0 0 -2,594 0 0 0 0
73,822 89,241 91,649 118,428 94,412 111,758 117,615 162,199
-12,459 -14,049 -12,384 -14,815 -15,904 -19,349 -17,592 -30,955
-837 -837 -620 0 -1,723 -1,723 -1,722 0
-1,862 -1,182 -1,676 -1,499 -2,336 -3,787 -3,000 -3,670
-6,744 -7,673 -6,075 -13,354 -7,011 -10,341 -9,320 -22,094
-2,001 -2,126 -2,528 -3,001 -3,267 -1,476 -2,328 -1,723
-1,015 -2,231 -1,485 3,039 -1,567 -2,022 -1,222 -3,468
-3,251 -3,393 -1,809 -2,739 -3,003 -2,654 -2,632 -3,170
-8,072 16,732 -232 -15,013 -40,118 -12,665 4,710 -45,974
69,364 91,279 71,762 79,902 65,383 63,342 56,938 78,690
-86,094 -45,298 -65,759 -94,915 -96,071 -78,188 -53,469 -124,664
8,658 -29,249 -6,235 0 -9,430 2,181 1,241 0
183 246 216 279 0 1,431 0 0
138 470 441 1,248,947 9,052 7,824 1,371 557,947
0 0 0 0 0 0 0 0
50,361 89,247 77,881 1,335,088 44,439 86,345 103,472 640,047
-3,805 -8,435 3,669 -4,915 -6,007 -10,246 -9,528 -13,732
410 0 0 -426,112 4,987 0 0 -205,505
0 0 0 0 0 0 0 0
-370 -771 -901 -1,534 -1,367 -2,291 -3,954 -7,703
46,596 80,041 80,649 902,527 42,052 73,808 89,990 289,008
1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12
193,895 215,243 236,804 285,555 262,159 288,160 302,206 367,706
128,559 142,702 158,726 229,252 177,677 194,002 203,033 286,378
10,015 10,932 12,065 -17,981 14,134 14,924 15,493 -25,322
12,572 15,218 28,344 30,438 14,521 20,873 24,251 31,292
-5,052 -8,285 -18,151 -19,754 -5,069 -10,019 -12,979 -17,456
26,898 29,637 33,204 41,322 37,779 44,173 45,368 57,663
1,779 2,901 2,434 2,753 701 2,431 3,524 8,153
16,552 20,581 19,185 18,559 21,593 20,375 20,489 23,386
2,572 1,555 996 965 823 1,401 3,027 3,612
-14,812 -15,825 -17,471 -21,913 -18,595 -22,329 -23,843 -31,853
179,083 199,418 219,333 263,642 243,565 265,831 278,363 335,853
-19,015 -18,597 -21,317 -25,215 -22,279 -22,174 -23,673 -28,810
-4,013 -4,967 -5,401 -6,448 -6,526 -6,586 -6,568 -7,192
-9,925 -6,248 -7,213 -6,678 -6,255 -6,617 -7,256 -4,477
-3,942 -5,556 -6,420 -8,199 -7,079 -6,907 -7,210 -8,662
-1,135 -1,826 -2,012 -3,710 -2,418 -2,064 -2,638 -3,726
0 0 -272 -181 0 0 -1 -1
0 0 0 0 0 0 0 -4,752
160,068 180,821 198,015 238,427 221,286 243,657 254,690 307,043
-24,549 -22,930 -24,229 -33,078 -35,539 -27,721 -35,945 -52,757
0 0 0 0 0 0 0 0
-2,328 -2,236 -2,996 -5,301 -3,800 -4,916 -7,801 -14,400
-18,237 -17,316 -16,039 -28,156 -27,451 -20,935 -24,231 -34,442
-2,323 -1,389 -1,606 -1,103 -1,450 -826 -1,723 -1,404
-1,661 -1,989 -3,588 1,482 -2,839 -1,044 -2,191 -2,512
-2,853 -3,545 -1,165 -2,269 -2,540 -2,863 1,906 -9,530
-76,992 -21,263 -118,552 -88,886 -68,261 -146,998 -91,507 -127,198
73,286 93,021 160,556 198,649 208,037 105,850 112,956 453,797
-150,278 -114,284 -279,108 -287,536 -276,298 -252,848 -204,463 -580,996
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1
3,481 1,335 204 777,640 16,244 737,530 3,136 1,790,807
0 0 0 0 0 0 0
59,155 134,417 54,274 891,833 131,189 803,605 132,280 1,908,365
-10,716 -16,568 -18,618 -29,255 -27,085 -24,362 -25,275 -24,222
14,450 1,855 -19,651 -271,524 17,845 -266,868 5,840 -705,788
0 0 0 0 0 0 0
-5,665 -4,311 -6,677 -15,044 -8,429 -50,655 -12,143 -112,200
57,224 115,394 9,328 288,968 113,521 461,720 100,702 1,066,154
1T13 2T13 3T13 4T13 1T14 2T14 3T14 4T14
314,378 341,131 348,090 408,110 348,648 359,214 363,049 437,234
216,657 228,166 235,165 327,596 241,579 248,416 254,460 344,802
8,569 12,770 9,764 -39,290 5,744 6,861 4,280 -35,219
4,031 21,881 10,486 22,995 4,671 15,651 14,278 13,251
9,701 -3,604 7,708 -6,433 11,146 147 808 4,939
51,521 52,785 56,785 68,787 59,366 61,648 61,381 77,667
1,564 4,654 2,763 4,489 1,605 2,062 2,709 3,268
21,006 23,406 23,602 26,686 23,321 22,799 22,559 26,691
1,328 1,075 1,817 3,291 1,216 1,630 2,574 1,835
-24,339 -25,830 -25,653 -32,170 -26,227 -26,756 -26,929 -33,065
290,039 315,301 322,437 375,940 322,421 332,458 336,120 404,169
-28,648 -27,337 -25,571 -28,461 -30,539 -26,531 -28,838 -28,916
-7,518 -7,577 -7,532 -8,235 -7,562 -7,258 -7,831 -8,796
-3,626 -3,570 -3,567 -4,174 -3,893 -3,461 -3,523 -3,757
-9,510 -8,316 -7,099 -6,856 -6,965 -8,014 -8,663 -8,663
-3,113 -2,836 -2,367 -3,749 -3,787 -2,484 -2,345 -2,724
0 - - - - - - -
-4,881 -5,039 -5,006 -5,448 -8,332 -5,314 -6,476 -4,976
261,391 287,964 296,866 347,479 291,882 305,926 307,282 375,254
-42,829 -41,293 -47,067 -41,779 -46,561 -40,412 -46,468 -45,808
0 - - - - - - -
-10,850 -10,897 -9,464 -5,359 -11,778 -10,177 -8,476 6,973
-31,189 -27,141 -31,511 -33,398 -32,178 -25,239 -31,582 33,937
-868 -1,364 -998 -1,230 -853 -1,291 -1,468 1,660
79 -1,891 -5,094 -1,792 -1,752 -3,705 -4,942 3,238
-2,588 - -2,427 -2,469 -2,660 2,610 -2,420 -2,496
-126,880 -165,701 -126,258 -161,809 -118,460 -97,130 -176,123 -188,376
301,629 219,015 186,757 236,017 228,250 161,988 169,867 245,113
-428,509 -384,717 -313,015 -397,826 -346,710 -259,118 -345,990 -433,489
0 - - - - - - -
0 - - 0 - - - -
1,520 349,600 62,654 444,093 6,882 343,402 6,829 279,676
0 - - - - - - -
90,614 428,084 183,768 585,515 131,083 509,177 89,100 418,249
-25,831 -26,621 -24,483 -29,038 -74,654 -29,771 -27,038 -16,922
6,534 -193,221 -55,398 -184,300 9,802 -144,661 -55,446 -198,287
0 - - - - - - -
-11,933 -23,597 -13,051 -27,092 -12,570 -36,006 -14,675 -47,012
59,385 184,645 90,836 345,085 53,751 298,739 -8,059 156,028
1T15 2T15 3T15 4T15 1T16 2T16 3T16
367,215 376,137 383,580 439,179 358,215 346,793 354,513
251,332 257,467 261,962 348,100 247,799 240,095 244,992
7,892 5,362 6,225 -41,739 3,669 3,392 5,751
3,659 8,049 5,642 5,807 2,824 2,758 5,701
10,718 6,632 9,255 10,605 8,996 8,172 3,830
65,249 68,608 71,269 83,446 69,196 67,848 67,060
569 1,997 4,288 5,948 1,017 1,156 1,992
25,824 25,076 23,662 23,858 21,509 21,400 22,634
1,972 2,946 1,277 3,154 3,205 1,972 2,553
-27,357 -28,249 -28,769 -34,983 -26,744 -25,062 -26,038
339,858 347,888 354,811 404,196 331,471 321,731 328,475
-29,505 -29,650 -28,924 -30,823 -31,593 -33,093 -34,096
-8,025 -7,834 -7,904 -8,403 -7,432 -7,601 -7,255
-4,748 -4,104 -4,426 -4,176 -5,317 -5,067 -5,271
-7,875 -7,371 -6,446 -6,831 -7,082 -9,582 -10,620
-2,681 -2,589 -2,401 -3,230 -3,340 -2,213 -2,155
- - - - - - -
-6,176 -7,752 -7,747 -8,183 -8,422 -8,630 -8,795
310,353 318,238 325,887 373,373 299,878 288,638 294,379
-49,642 -42,257 -49,974 -37,425 -47,765 -60,168 -54,763
- - - - - - -
-14,139 -9,337 -12,952 -8,843 -27,312 -35,807 -26,555
-30,938 -27,622 -29,942 -24,944 -21,410 -25,413 -31,617
-1,580 -1,597 -1,831 -1,492 -1,264 -1,450 -1,217
-2,985 -3,701 -5,249 -2,146 2,221 2,502 4,626
-2,511 -2,565 -2,579 -2,577 -5,407 -5,405 -4,923
-293,371 -125,700 -414,610 -162,865 -32,131 -29,547 -124,330
391,506 473,172 410,473 274,119 594,304 749,822 233,631
-684,877 -598,872 -825,083 -436,984 -626,435 -779,369 -357,961
- - - - - - -
- - - - - - -
253 399,653 2,884 -99,885 -8,054 61,361 1,586
- - - - - - -
-34,918 547,369 -138,392 206,521 254,879 111,949
-29,138 -25,389 -35,259 -41,725 -28,620 -22,492 -26,043
-54,966 -163,870 -30,745 16,675 -34,322 -49,116 -38,131
- - - - - - -
-13,684 -27,833 -15,035 -5,010 -12,879 -30,557 -12,243
-132,706 330,277 -219,431 40,561 130,700 152,714 35,532
4T16 1T17 2T17 3T17 4T17 1T18
420,972 357,703 350,196 347,484 403,084 325,783
329,504 246,816 243,928 237,417 312,304 220,102
-28,904 7,233 3,093 9,003 -29,630 10,026
9,514 1,003 3,610 5,974 6,420 1,417
767 7,796 4,414 660 -290 4,437
77,364 67,987 68,578 66,200 80,442 65,940
3,898 1,182 857 1,415 2,677 851
23,788 24,194 23,778 23,199 29,118 20,956
5,041 1,492 1,938 3,616 2,043 2,054
-32,389 -27,251 -25,656 -25,061 -32,532 -26,607
388,583 330,452 324,540 322,423 370,552 299,176
-35,815 -36,822 -38,412 -37,755 -36,526 -35,133
-7,838 -6,737 -6,268 -6,256 -6,216 -6,901
-5,315 -5,032 -4,792 -4,752 -5,089 -3,716
-10,780 -12,642 -14,305 -14,228 -12,548 -12,760
-2,256 -2,943 -2,303 -1,940 -2,040 -2,470
- - - - - -
-9,627 -9,468 -10,744 -10,579 -10,633 -9,286
333,238 293,630 286,128 284,668 334,026 264,043
-57,812 -69,823 -75,468 -75,411 -82,622 -34,486
- - - - - -
-28,254 -42,027 -36,278 -61,176 -68,302 -12,151
-23,878 -24,518 -34,507 -14,198 -15,112 -19,740
-2,023 -1,702 -1,854 -1,818 -4,136 -2,248
-3,657 -1,576 -2,829 1,781 4,928 -347
-3,689 -4,032 -4,242 -4,314 -4,252 -4,252
-122,154 -65,366 -108,276 -70,367 -65,756 -51,903
370,501 244,601 133,557 229,557 44,016 38,171
-492,655 -309,967 -241,833 -299,924 -109,772 -90,074
- - - - - -
- - - - - -
-837,288 -2,680 -441,553 -131,436 -1,237,217 2,778
- - - - - -
-668,176 151,729 -343,411 3,140 -1,055,821 176,180
-19,963 -24,284 -24,077 -20,345 -23,403 -30,301
529,172 -46,264 116,779 31,188 358,721 -6,038
- - - - - -
11,273 -9,614 33,553 -12,205 68,034 -13,310
-147,695 71,567 -217,156 1,778 -652,469 126,531
2T18 3T18
330,331 338,987
224,587 225,873
8,695 8,579
4,083 4,620
1,502 950
64,267 68,034
1,545 1,352
24,486 27,283
1,166 2,296
-27,750 -26,145
302,581 312,842
-36,294 -39,476
-7,339 -8,453
-4,072 -3,686
-12,653 -15,994
-2,013 -2,287
- -
-10,217 -9,056
266,287 273,366
-45,816 -51,779
- -
-16,201 -17,261
-26,306 -23,053
-1,964 -5,148
-1,345 -6,317
-4,258 -4,269
-57,817 -58,310
28,820 29,873
-86,637 -88,183
- -
1,647 -228
-61,042 -396
99,001 158,384
99,001 158,384
-23,895 -24,734
-1,013 -28,080
- -
-6,504 -13,337
67,589 92,233
Balanço Patrimonial (R$ mil)

Ativo 1T08
ATIVO
Circulante
Disponibilidades 18,763
Contas a Receber 47,936
Títulos e Valores Mobiliários 974,838
Instrumentos Derivativos -
Impostos a Recuperar 11,536
Adiantamentos 12,887
Despesas Antecipadas -
Outros Valores a Receber 15,465
Ajuste Swap - 11.638 -
Imposto de Renda e CS Diferidos 6,818
Total 1,081,425

Não Circulante
Clientes 1,694
Depósitos e cauções 7,932
Impostos a Recuperar -
Adiantamento para futuro aumento de capital -
Outros 5,414
Impostos Diferidos -
Ajuste AVP -
Títulos e Valores Mobiliários 14,696
Ativo Fiscal Diferido 71,827
Impostos Diferidos - Lei 11.638 -
Instrumentos Derivativos -
Ajuste Swap - 11.638 -
Outros investimentos -
Total 101,563

Permanente
Investimentos
Propriedade para Investimento -
Imobilizado 1,495,206
Intangível 559,333
Leasing -
Diferido 12,527
Intangível (Reversão Ágio) -
Financiamento de Construção -
Outros Investimentos 3,679
Total 2,070,745

Total Ativo 3,253,733

Passivo 1T08
PASSIVO
Circulante
Empréstimos e Financiamentos 51,252
Fornecedores 24,367
Impostos e contribuições a recolher 53,575
Salários e Encargos Sociais 4,336
Impostos e Contribuições - parcelamentos 4,388
Provisão para Contingências
Obrigações a pagar por aquisição de shopping 19,824
Instrumentos Derivativos -
Receita Diferida -
Outros valores a pagar 11,499
Dividendos obrigatórios a Pagar -
Debêntures 26,148
Leasing a pagar -
Provisão para IR e Contribuição Social 485
Adiantamentos de Clientes 1,857
Total 197,731

Não Circulante
Empréstimos e Financiamentos 919,306
Provisão para Contingências -
Impostos e Contribuições - parcelamentos 18,422
Obrigações a pagar por aquisição de shopping 25,052
Instrumentos Derivativos -
Impostos Diferidos -
Receita Diferida 320,000
Fornecedores -
Empréstimos de Empresas Ligadas
Provisão para p/ IR e CS - Lei 11.638 -
Partes Relacionadas -
Outros Valores a Pagar -
Total 1,282,780

Patrimônio Líquido
Resultados de Exercícios Futuros 128

Participação dos não controladores 9,165

Capital Social 1,839,293


Reservas de Capital 126
Ações em tesouraria -
Lucros/Prejuízos Acumulados - 68,672
Custos com Captações de Recursos -
Reservas de Lucro -
Stock Options a Pagar -
Ajuste de Valor Patrimonial -
Total 1,770,747
Total Passivo e Patrimônio Líquido 3,260,551

* adotando antecipadamente os CPCs


** adotando os CPCs e considerando o novo critério para a linearização, que inclui o 13º aluguel.
2T08 3T08 4T08 1T09 2T09 3T09

20,057 16,203 3,388 4,562 5,392 5,498


53,635 40,402 63,883 53,178 52,548 59,743
891,403 740,434 755,094 673,869 691,566 1,145,331
- - - - 689 405
16,450 20,187 30,598 31,869 38,501 37,161
6,469 6,048 5,773 6,076 6,965 7,758
8,366 8,085 7,946 8,227 7,973 7,395
12,711 9,201 20,629 23,905 24,508 18,956
- - 2,241 10,357 10,274 1,339
526 1,910 3,630 3,753 3,692 2,742
1,009,091 840,560 887,311 801,686 828,142 1,282,247

1,702 1,747 16,546 20,129 27,892 31,209


9,512 10,146 10,843 10,887 11,366 11,482
- - - - - -
- - - - - -
40 40 4,361 2,661 1,148 1,555
8,445 8,600 9,949 11,964 12,540 13,012
- - - 1,160 - 1,160 - 1,160 - 65
14,696 14,696 14,696 66,489 67,529 68,765
69,696 67,565 65,434 63,303 61,172 59,041
- - 354 354 354 3,207
- - 42,469 43,056 605 1,249
- - - - 11,874 4,139
- - - - - -
104,091 102,794 163,492 217,683 193,320 193,594

- - - - - -
1,602,558 1,769,920 1,817,006 1,858,810 1,869,762 1,883,186
551,145 535,674 528,671 632,452 613,855 595,360
- - - - 4,361 4,285
16,629 18,862 8,173 7,523 6,865 6,595
- - - 15,757 34,501 53,245
- - - - - 946
3,620 3,289 2,825 2,825 2,825 2,826
2,173,952 2,327,745 2,356,675 2,517,367 2,532,169 2,546,443

3,287,134 3,271,099 3,407,478 3,536,736 3,553,631 4,022,284

2T08 3T08 4T08 1T09 2T09 3T09

87,629 67,652 90,710 109,932 115,109 96,300


7,179 10,049 10,435 9,304 9,907 10,107
30,753 31,994 37,168 38,338 46,328 31,302
6,503 8,048 11,906 8,687 12,085 14,478
4,077 4,301 4,988 4,760 3,689 4,536

18,866 18,058 18,168 67,580 67,947 67,673


- - 1,208 1,984 854 612
- - - - - -
7,400 5,690 310 1,212 1,496 1,318
- - - - - -

- - - - 2,941 2,521
9,314
2,545 1,200 2,281 5,404 5,173 7,358
174,266 146,992 177,174 247,201 265,529 236,205

1,229,342 1,293,398 1,371,505 1,365,614 1,294,890 1,266,196


22,023 24,594 23,193 26,995 25,170 26,220
17,222 16,382 14,304 13,766 13,747 11,724
21,340 12,450 9,273 57,627 54,802 51,574
- - 6,620 4,757 4,294 3,026
- - - - - -

9,221 8,671 8,031 8,267 7,601 7,805

- - 17,736 10,346 6,636 7,929


- - 4,918 7,152 13,636 15,334
- 4,612 - - 2,202 1,385
1,299,148 1,360,107 1,455,580 1,494,524 1,422,978 1,391,193

398 1,056

13,462 14,412 36,744 39,471 42,094 42,612

1,846,253 1,846,253 1,846,253 1,847,931 1,847,931 2,307,013


126 126 126 280 280 280
- - - 5,390 - 19,204 - 19,204 - 19,204
- 45,993 - 95,937 - 103,520 - 66,576 - 67 65,129
- - - - - - 5,539
- - - - - -
- - 3,346 4,183 5,020 5,640
- - 3,036 3,036 3,036 3,036
1,800,386 1,750,442 1,743,851 1,769,650 1,836,996 2,356,355
3,287,660 3,273,009 3,413,349 3,550,846 3,567,597 4,026,365

inclui o 13º aluguel.


4T09 1T10 2T10 3T10 4T10 1T11

13,526 13,575 9,656 12,419 19,843 9,328


96,408 64,222 76,727 101,648 154,933 150,524
1,053,254 922,698 836,300 679,917 231,961 715,665
2,291 1,765 8,061 19,898 618 1,745
50,480 43,093 50,867 51,022 59,922 50,774
7,955 8,003 7,785 8,540 10,033 11,371
6,926 6,742 6,258 8,049 7,683 17,742
19,070 26,970 33,727 235,289 30,001 39,279
- - - - - -
- - - - - -
1,249,910 1,087,068 1,029,381 1,116,782 514,994 996,428

33,481 46,369 52,964 61,018 80,935 86,229


11,455 12,910 13,690 14,006 21,867 22,707
- - - - - -
- - - - - -
766 102 720 100 7,914 8,615
39,755 50,549 49,101 48,895 54,756 62,207
- - - - - -
74,594 131,374 77,292 78,978 65,912
56,910 54,779 52,648 50,517 48,386 46,255
- - - - - -
19,527 8,209 17,664 18,926 64,469 18,160
- - - - - -
2,826 2,830 28 9,628 11,673 467
239,314 307,122 264,108 282,069 355,912 244,640

6,945,992 7,027,722 7,365,179 7,519,280 9,676,115 9,823,450


12,143 12,021 11,899 11,777 11,574 11,432
8,726 9,073 10,210 10,273 11,172 11,377
- - - - - -
7,236 6,965 9,917 9,496 - -
- - - - - -
- - - - - -
- - - - - -
6,974,097 7,055,781 7,397,206 7,550,826 9,698,861 9,846,259

8,463,321 8,449,971 8,690,694 8,949,676 10,569,767 11,087,327

4T09 1T10 2T10 3T10 4T10 1T11

106,187 113,673 119,161 108,443 126,873 148,053


12,590 6,411 8,213 17,084 21,796 29,996
35,307 24,185 26,852 37,165 58,198 46,951
20,519 7,469 12,914 26,743 37,852 38,268
4,768 5,079 4,985 4,810 4,803 4,366

66,045 58,649 130,340 261,124 203,139 166,385


1,475 655 7,969 21,174 2,078 2,713
- - - - - -
1,209 - 2,204 2,072 2,150 87
49,211 49,211 - - 27,742 27,742

- - - - - -

9,425 13,005 16,149 21,598 20,729 17,329


306,736 278,337 328,787 500,213 505,360 481,890

1,346,966 1,352,693 1,429,437 1,432,754 1,439,023 2,475,699


27,268 27,172 27,303 23,252 110,530 110,238
20,513 19,966 17,699 17,355 75,751 75,009
50,673 - - - 519,930 20,870
27,653 28,866 39,419 40,218 89,828 73,038
1,526,988 1,534,877 1,535,888 1,534,531 1,901,146 1,886,695

7,139 7,325 7,325 6,865 6,226 6,399

3,963 - - - - -
70,159 69,457 71,265 71,918 128,427 84,423
7,332 9,034 5,668 4,159 4,148 9,709
3,088,654 3,049,390 3,134,004 3,131,052 4,275,009 4,742,080

68,453 68,426 98,523 97,269 307,227 298,478

2,307,012 2,312,755 2,312,755 2,561,195 2,561,195 2,567,617


10,086 12,300 14,023 15,745 20,284 24,562
- 19,204 - 14,873 - 14,843 - 14,792 - 14,792 - 8
- 42,052 115,860 205,850 - 57,224
- 39,879 - 39,879 - 39,879 - 39,879 - 39,879 - 39,879
2,741,463 2,741,463 2,741,463 2,493,023 2,955,363 2,955,363
- - - - - -
- - - - - -
5,067,931 5,122,244 5,227,902 5,318,412 5,789,398 5,863,357
8,463,321 8,449,971 8,690,694 8,949,676 10,569,767 11,087,327
2T11 3T11 4T11 1T12 2T12 3T12

15,483 8,404 37,063 43,017 25,425 13,119


164,885 185,868 242,317 215,642 211,134 222,542
1,240,258 757,521 414,962 576,118 410,966 869,033
2,219 53,443 79,008 63,238 125,016 135,114
55,540 62,338 78,198 66,387 13,233 56,507
35,445 15,472 25,930 23,533 21,783 26,993
17,658 17,074 16,886 21,504 24,604 3,020
15,049 - 20,898 27,950 31,817 33,823
- - - - - -
- - - - 61,889 -
1,546,537 1,100,120 915,262 1,037,389 863,978 1,360,151

122,172 145,343 143,220 151,756 172,842 191,684


23,531 25,213 29,170 32,828 37,220 38,821
- - - - - -
- - - - - -
15,782 15,782 7,346 7,446 7,446 7,431
72,118 80,390 268,766 289,348 264,938 79,437
- - - - - -

44,124 41,993 39,862 - - -


- - - - - -
38,823 89,278 71,276 53,899 60,722 79,632
- - - - - -
467 467 467 467 467 467
317,017 398,466 560,107 535,744 543,635 397,472

10,152,467 11,072,695 12,582,924 12,456,634 13,672,416 13,651,712


11,290 11,148 11,166 11,043 10,918 10,798
12,039 11,805 12,258 9,800 9,900 11,472
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
10,175,796 11,095,648 12,606,348 12,477,477 13,693,234 13,673,982

12,039,352 12,594,234 14,081,717 14,050,610 15,100,847 15,431,605

2T11 3T11 4T11 1T12 2T12 3T12

178,131 163,659 382,856 208,371 232,357 755,748


28,015 57,594 57,082 70,384 65,581 54,943
49,352 87,610 32,512 63,937 75,396 63,126
45,611 52,465 66,815 44,099 54,471 54,832
3,587 1,888 1,486 1,559 2,204 2,226

186,769 244,140 251,803 269,445 306,853 301,368


7,607 56,657 112,901 109,322 131,530 164,918
- - - 18,868 - -
- 379 7,933 - 28,447 32,213
- - 48,727 48,728 - -

- - - - - -
43,684 - - -
23,418 21,497 26,281 8,997 15,297 19,637
522,490 685,889 1,032,080 843,710 912,136 1,449,011

2,463,247 2,680,696 2,821,131 3,163,600 3,481,507 3,370,653


109,875 108,963 108,821 107,302 104,141 103,537
76,955 76,564 76,309 75,955 76,203 75,816
126,329 223,643 216,225 207,582 172,080 67,180
83,688 69,550 31,371 12,929 13,571 20,589
1,889,163 1,889,163 2,406,248 2,295,584 2,540,147 2,350,237
138,381
5,777 5,953 5,335 5,483 4,862 4,991

- - - - - -
102,406 125,623 - 110,095 115,412 125,665
11,345 13,797 3,091 6,308 6,313 15,024
4,868,785 5,193,952 5,806,912 5,984,838 6,514,236 6,133,692

282,860 334,742 618,279 449,916 516,049 520,200

3,422,984 3,423,837 3,424,181 3,454,345 3,457,044 3,459,212


28,839 33,093 37,302 41,318 44,602 50,120
- 12 - 12 - 12 - 12 - 12 - 12
- 181,946 - - 575,241 675,942
- 50,728 - 50,728 - 50,727 - 50,727 - 50,727 - 50,727
2,964,133 2,791,515 3,213,702 3,327,222 3,194,167 3,194,167
- - - - - -
- - - - - -
6,648,076 6,714,393 7,242,727 7,222,062 7,736,363 7,848,902
12,039,352 12,594,234 14,081,717 14,050,610 15,162,736 15,431,605
4T12 1T13 2T13 3T13 4T13 1T14

350,404 25,426 31,122 43,837 76,821 54,526


310,504 275,604 281,137 245,233 329,219 230,206
440,857 477,969 567,079 329,222 331,805 849,980
4,930 20,644 8,099 16,311 54,674 35,178
71,534 76,701 98,910 95,916 101,239 57,046
30,648 31,923 31,745 30,639 33,931 35,902
2,343 5,003 2,570 4,940 2,324 3,398
56,680 60,126 59,191 59,295 42,770 55,425
- - - - - -
- - - - - -
1,267,900 973,396 1,079,853 825,393 972,783 1,321,661

169,653 167,546 176,577 181,716 184,474 180,396


40,283 42,224 43,580 45,121 46,214 46,662
- - - - - -
- 6,603 - - - -
63 62 62 62 22,778 22,864
105,524 87,565 92,260 88,207 95,007 92,702
- - - - - -

- - - - - -
- - - - - -
198,757 150,721 211,833 223,829 245,048 229,524
- - - - - -
467 467 467 467 467 467
514,747 455,188 524,779 539,402 593,988 572,614

16,100,665 16,187,581 16,744,878 16,972,420 17,530,042 17,407,030


10,680 10,564 10,435 10,313 10,191 10,076
10,899 10,777 10,247 9,869 16,374 16,150
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
16,122,244 16,208,922 16,765,560 16,992,602 17,556,607 17,433,256

17,904,891 17,637,506 18,370,192 18,357,397 19,123,378 19,327,532

4T12 1T13 2T13 3T13 4T13 1T14

766,546 454,829 490,639 590,760 769,531 589,692


67,566 63,646 60,767 68,481 86,133 73,114
57,326 60,167 78,384 62,479 66,990 64,448
76,681 43,559 57,620 68,079 70,103 23,739
2,486 2,715 32,240 18,775 20,254 20,511

180,061 180,682 159,371 170,675 167,982 172,278


6,302 20,348 7,075 11,345 9,169 23,491
34,332 35,393 58,893 53,179 55,529 51,808
3,696 5,795 5,624 7,871 8,262 3,320
215,501 215,501 0 - 144,535 144,535

- - - - - -
- - - - - -
26,309 27,542 18,183 17,227 6,657 11,346
1,436,806 1,110,177 968,798 1,068,871 1,405,146 1,178,282

3,737,328 3,750,828 4,233,218 4,089,177 3,997,140 4,362,066


104,927 101,261 62,343 61,552 64,565 63,758
80,559 79,727 80,328 80,627 80,686 80,102
341,351 346,841 334,202 212,315 222,903 227,102
161,538 139,405 181,583 189,214 257,616 232,098
3,099,777 3,077,418 3,277,451 3,330,955 3,524,246 3,514,262

4,387 4,493 3,801 3,996 3,413 3,506

- - - - - -
119,350 112,879 91,007 90,904 100,408 93,447
3,911 3,875 3,880 3,882 - -
7,653,128 7,616,727 8,267,813 8,062,622 8,250,977 8,576,341

626,151 638,027 645,896 646,588 677,137 680,559

3,459,212 3,473,054 4,293,277 4,293,342 4,293,342 4,331,619


59,567 70,109 80,634 91,061 101,315 111,518
- 12 - 12 - 10,889 - 20,585 - 20,585 - 20,585
- 59,385 244,030 334,866 679,950 53,751
- 50,727 - 50,727 - 50,727 - 50,727 - 50,727 - 50,727
4,720,766 4,720,766 3,931,359 3,931,359 3,786,824 4,466,774
- - - - - -
- - - - - -
8,814,957 8,910,602 9,133,581 9,225,904 9,467,256 9,572,909
17,904,891 17,637,506 18,370,192 18,357,397 19,123,378 19,327,532
2T14 3T14 4T14 1T15 2T15 3T15

64,512 61,617 80,541 35,217 42,792 31,021


248,303 281,417 355,822 302,479 332,659 342,272
637,730 389,270 593,800 686,564 484,063 643,070
39,232 39,721 9,284 4,808 232,539 296,467
105,671 93,622 107,916 122,657 117,147 111,906
36,215 22,090 18,806 19,927 20,333 20,182
4,326 3,683 3,668 5,626 6,351 6,836
55,855 41,479 38,055 46,013 44,991 36,833
- - - -
- - - -
1,191,843 932,899 1,207,892 1,223,291 1,280,875 1,488,587

186,269 183,871 146,555 152,927 156,450 155,871


47,306 47,798 48,269 47,916 52,449 52,602
- - - - - -
- - 0 - - - -
23,466 25,091 19,904 19,449 25,296 23,697
88,662 96,893 109,548 41,863 55,414 37,763
- - - -
- - - - -
- - - -
- - - -
176,157 300,768 387,101 633,340 353,345 569,240
- - - -
467 467 465 465 465 465
522,327 654,888 711,842 895,960 643,419 839,638

17,854,511 18,034,344 18,262,982 18,292,151 18,856,864 18,656,584


9,987 9,824 10,787 10,988 11,486 11,343
23,555 31,844 35,344 42,132 49,791 51,099
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
17,888,053 18,076,012 18,309,113 18,345,270 18,918,141 18,719,026

19,602,223 19,663,799 20,228,847 20,464,522 20,842,435 21,047,251

2T14 3T14 4T14 1T15 2T15 3T15

617,771 627,401 329,729 438,393 885,500 880,023


74,082 101,340 68,009 69,132 69,326 55,630
58,961 51,969 57,723 62,057 45,983 50,188
30,702 42,576 58,010 22,108 27,806 38,678
20,463 13,413 10,962 10,972 10,826 11,253

176,427 47,465 47,951 45,327 30,737 8,822


21,756 2,989 12,339 5,913 241,555 296,213
47,499 54,300 52,776 49,152 48,453 46,402
3,809 1,428 6,246 7,478 3,036 5,346
- - 211,728 211,728 105,864 105,864

- - - - - -
- - - - - -
11,886 10,945 14,190 3,404 1,902 3,582
1,063,356 953,824 869,663 925,663 1,470,988 1,502,000

4,354,335 4,371,436 4,834,950 4,967,074 4,443,994 4,717,188


65,780 63,653 64,931 64,428 64,110 63,276
77,110 78,836 75,862 75,972 76,220 76,214
182,659 182,292 185,204 192,568 254,545 228,972
199,335 290,453 355,148 500,322 258,291 384,962
3,653,974 3,722,638 3,935,750 3,925,073 4,104,606 4,120,036

2,931 3,021 2,461 2,530 2,001 2,044

- - - - - -
97,448 84,431 79,291 79,706 78,188 71,779
- - - - - -
8,633,572 8,796,760 9,533,597 9,807,673 9,281,955 9,664,473

703,861 709,492 739,338 732,168 749,744 750,007

4,331,619 4,331,619 4,331,619 4,366,639 4,385,083 4,385,083


121,864 132,210 141,503 151,957 162,411 172,864
- 20,585 - 20,585 - 20,585 - 20,585 - 20,585 - 20,585
352,490 344,430 500,460 - 132,706 197,571 - 21,860
- 50,727 - 50,727 - 50,727 - 50,727 - 50,727 - 50,727
4,466,774 4,466,774 4,183,979 4,684,439 4,665,995 4,665,995
- - -
- - -
9,905,297 9,913,215 9,825,586 9,731,185 10,089,492 9,880,778
19,602,223 19,663,800 20,228,847 20,464,522 20,842,435 21,047,251
4T15 1T16 2T16 3T16 4T16 1T17

26,362 30,191 23,052 24,229 23,214 37,606


429,587 364,744 368,549 363,013 444,611 380,823
589,872 702,556 488,349 381,394 359,963 400,469
293,570 4,760 1,103 429 37,462 259,862
82,863 77,029 74,920 74,307 127,769 95,359
20,665 21,754 20,037 18,801 18,834 18,408
4,645 4,905 8,118 5,979 5,249 5,147
33,357 37,058 23,568 12,067 15,980 19,426
- - - - - -
- - - - - -
1,480,921 1,242,997 1,007,696 880,219 1,033,082 1,217,100

110,716 115,663 116,616 123,800 96,179 98,767


54,785 55,048 55,146 56,344 56,572 56,697
35,208 48,331 47,405 36,353 - 21,615
- - - - - -
29,396 27,162 25,143 25,146 24,057 27,539
47,602 39,265 108,001 106,012 76,366 26,175
- - - - - -
- - - - - -
- - - - - -
- - - - - -
527,825 458,854 388,191 432,343 271,691 64,192
- - - - - -
- - - - - -
805,532 744,323 740,502 779,998 524,865 294,985

18,610,757 18,666,803 18,786,198 18,838,592 18,052,611 17,992,531


11,213 11,144 11,000 10,870 10,703 10,609
61,608 62,843 63,326 56,241 67,282 67,015
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
18,683,578 18,740,790 18,860,524 18,905,703 18,130,596 18,070,155

20,970,031 20,728,110 20,608,722 20,565,920 19,688,543 19,582,240

4T15 1T16 2T16 3T16 4T16 1T17

859,234 887,737 513,897 388,128 586,933 759,398


45,862 43,570 45,490 32,720 37,146 33,653
59,742 56,072 44,905 43,601 57,962 48,598
49,156 13,978 23,509 38,039 43,558 16,302
3,374 3,844 3,880 3,876 5,801 5,788

11,690 11,622 11,876 13,057 12,040 11,972


285,210 20,456 21,715 13,773 22,301 265,128
41,575 35,062 31,671 29,468 27,845 25,377
8,434 6,072 9,319 5,092 4,394 7,033
- - - 41,024 41,024

- - -
- - -
3,117 4,844 4,797 8,989 13,931 13,825
1,367,393 1,083,256 711,058 576,742 852,935 1,228,097

4,676,154 4,570,514 4,524,113 4,539,143 4,232,594 3,874,994


61,306 57,243 53,178 46,254 46,400 49,309
76,167 76,313 76,134 75,866 76,594 77,885
265,241 270,010 275,988 267,998 270,191 269,337
412,651 378,153 379,627 400,836 283,496 37,147
4,115,332 4,143,579 4,263,457 4,301,122 3,745,743 3,738,377
- - - 69,335 63,442
1,502 1,532 1,030 1,030 475 475
- - -
- - - - - -
67,218 70,830 66,544 67,431 - -
- - - 8,667 8,884
9,675,571 9,568,174 9,640,072 9,699,680 8,733,495 8,119,850

747,488 729,328 749,577 738,063 707,289 697,213


- - - - - -
4,385,223 4,414,439 7,159,358 7,159,358 7,188,653 7,251,504
180,971 188,828 196,785 204,668 202,206 210,036
- 20,585 - 20,585 - 20,585 - 20,585 - 20,573 - 20,573
18,701 130,700 283,414 318,946 171,252 71,567
- 50,727 - 50,727 - 50,727 - 50,727 - 50,727 - 50,727
4,665,995 4,684,696 1,939,770 1,939,775 1,904,013 2,075,273
- - - - - -
- - - - - -
9,927,066 10,076,680 10,257,592 10,289,499 10,102,113 10,234,292
20,970,031 20,728,110 20,608,722 20,565,920 19,688,543 19,582,240
2T17 3T17 4T17 1T18 2T18 3T18

43,359 23,473 30,272 24,346 21,170 19,091


370,261 307,857 320,792 216,121 209,243 212,043
2,167,955 1,009,626 1,670,542 1,537,192 1,318,284 983,252
349,459 32,471 72 - - -
79,190 88,406 59,237 77,766 95,955 71,287
18,675 18,917 18,406 19,599 19,545 20,666
8,309 7,150 6,265 7,904 9,761 11,803
14,529 22,286 190,127 37,090 31,193 35,019
- - - - - -
- - - - - -
3,051,737 1,510,186 2,295,713 1,920,018 1,705,151 1,353,161

98,457 109,029 61,030 59,856 66,251 71,075


52,257 53,591 54,292 54,572 60,356 63,122
18,054 25,242 58,563 42,384 24,854 39,300
- - - - - 3,000
22,685 22,878 34,341 33,884 37,361 32,392
- - - 26,132 26,096 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
683 - - - - -
- - - - - -
- - - - - -
192,136 210,740 208,226 216,828 214,918 208,889

2,361 2,049
17,606,880 17,513,986 15,575,216 15,625,663 15,662,582 15,746,664
10,604 10,729 11,656 12,639 13,581 14,098
66,791 71,940 74,462 73,767 73,629 79,067
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
17,684,275 17,596,655 15,661,334 15,712,069 15,752,153 15,841,878

20,928,148 19,317,581 18,165,273 17,848,915 17,672,222 17,403,928

2T17 3T17 4T17 1T18 2T18 3T18

2,057,001 762,735 604,746 450,310 445,834 467,260


36,660 37,268 43,603 40,205 43,501 45,937
43,512 40,306 48,133 38,544 38,183 37,738
24,222 24,330 27,355 20,254 29,701 39,755
5,828 12,814 11,657 11,356 71,299 10,913
24,495 13,392 12,427 11,509 15,265
12,004 12,225 6,248 4,058 10,146 207,687
274,882 52,890 41,452 4,354 4,870 5,459
22,319 20,920 19,771 17,578 16,847 36,302
7,485 3,715 7,046 31,081 25,033 18,686
41,024 41,024 - - - -
- -
- -
- -
18,004 15,999 19,884 - - -
2,542,939 1,048,721 843,287 630,167 696,923 885,002

2,595,352 2,534,854 2,733,426 2,531,550 2,483,070 2,407,142


55,264 24,837 18,586 19,897 20,392 20,884
78,107 78,661 78,901 80,353 17,830 16,504
256,936 749,837 743,245 737,038 800,872 450,075
30,740 27,120 18,362 15,892 16,770 18,061
3,620,422 3,608,113 3,152,378 3,176,908 3,177,890 3,179,872
62,566 64,194 64,358 61,022 60,258 38,273
- - - - - -
- -
- -
- -
- - -
6,699,387 7,087,616 6,809,256 6,616,121 6,577,082 6,130,811

645,529 314,483 329,453 319,538 349,931 407,245

10,392,893 10,394,569 10,394,569 10,395,368 10,399,934 10,399,934


226,633 52,738 21,723 34,256 - 50,925 - 129,762
- 20,573 - 20,573 - 20,573 - 27,778 - 243,017 - 303,256
- 145,589 - 143,812 - 796,281 - 39,197 28,393 100,053
- 83,009 - 86,099 - 86,099 - 86,099 - 86,099 - 86,099
669,938 669,938 669,938 - - -

11,685,822 11,181,244 10,512,730 10,596,088 10,398,217 10,388,115


20,928,148 19,317,581 18,165,273 17,848,915 17,672,222 17,403,928
Reconciliação do NOI (R$ mil)
BRMALLS 1T06
Receita Bruta
(-) Prestação de Serviços
(-) Custos
(+) Debêntures do Araguaia
(-) Crédito PIS/COFINS
(+) Amortização - Custos
(+) Depreciação
(+) Custos de Serviços Prestados
NOI
Margem %

Reconciliação do EBITDA (R$ mil)


BRMALLS 1T06
Receita Líquida 18,278
(+) Custos e Despesas -8,175
(+) Depreciação e Amortização 1,782
(+) Outros Resultados Operacionais 0
(+) Resultado de Equivalência Patrimonial -
EBITDA 11,885
(+) Propriedades para Investimento
(+) Debêntures do Araguaia 0
(+) Ajuste Equivalência Patrimonial - PPI líquido de imposto 0
EBITDA Ajustado 11,885
Margem % 65.0%

Reconciliação do FFO (R$ mil)


BRMALLS 1T06
Lucro/prejuízo Líquido
(+) Depreciação e Amortização
FFO
(+) Swap a Mercado (MTM)
(+) Ajuste Impostos Não Caixa
(+) Propriedades para Investimento
(+) Participação de Minoritários (Prop. para Inv)
(+) Imposto Diferido - Propriedade para Investimento
(+) Outras Despesas Não Recorrentes
(+) Variação Cambial (Bônus Perpétuo)
(+) Ajuste Stock Options
FFO Ajustado
Margem %

* adotando antecipadamente os CPCs


** adotando os CPCs e considerando o novo critério para a linearização, que inclui o 13º aluguel.
2T06 3T06 4T06 1T07 2T07 3T07 4T07 1T08
43,800 63,997 81,836 71,811
-6,300 -6,716 -7,284 -6,558
-9,500 -17,996 -13,844 -13,895
- - - 4,321
-400 -466 -5 -386
- - 1,135 716
2,700 8,076 5,971 -
2,100 1,472 - -
32,400 48,366 67,809 56,009
86.2% 84.4% 91.0% 85.8%

2T06 3T06 4T06 1T07 2T07 3T07 4T07 1T08


18,956 19,001 34,824 31,024 41,222 59,280 75,513 66,522
-8,502 -8,909 -15,344 -24,077 -33,648 -43,616 -62,296 -39,108
1,760 1,814 2,243 10,905 14,764 23,507 32,625 18,083
0 0 0 0 0 0 0 423
- - - - - - - -
12,214 11,906 21,723 17,852 22,338 39,171 45,842 45,920

0 0 0 0 499 336 687 609


0 0 0 0 0 0 0 0
12,214 11,906 21,723 22,273 27,527 42,486 48,180 46,529
64.4% 62.7% 62.4% 71.8% 66.8% 71.7% 63.8% 69.9%

2T06 3T06 4T06 1T07 2T07 3T07 4T07 1T08


1,357
18,083
19,440
0
0
0
0
0
0
0
0
19,440
29.2%

clui o 13º aluguel.


2T08 3T08 4T08 1T09 2T09 3T09 4T09
78,804 88,547 112,081 89,132 98,327 102,579 141,562
-6,663 -6,681 -8,130 -8,020 -8,069 -8,763 -10,244
-12,526 -13,623 -15,096 -14,172 -13,718 -15,433 -10,821
- 858 - 7,284 - 908 1,138
-479 - -765 -845 -906 -902 -886
- -533 - - - - -
6,315 5,789 6,462 - 7,275 7,378 -
- - - - - - -
65,451 74,358 94,552 73,379 82,909 85,766 120,751
90.7% 90.8% 91.0% 90.5% 91.9% 91.4% 92.0%

2T08 3T08 4T08 1T09 2T09 3T09 4T09


72,242 82,616 102,502 81,555 90,122 99,284 129,249
-45,547 -50,677 -50,317 -33,382 -33,032 -21,828 -28,375
25,614 28,096 28,400 14,035 14,641 1,809 2,739
431 -63 213 162 470 441 1,248,947
- - - - - - -
52,740 59,972 80,798 62,370 72,201 79,706 1,352,560

576 858 958 918 888 908 1,138


0 0 0 0 0 0 -1,243,659
53,394 60,830 81,756 63,288 73,089 80,614 110,039
73.9% 73.6% 79.8% 77.6% 81.1% 81.2% 85.1%

2T08 3T08 4T08 1T09 2T09 3T09 4T09


-7,911 -22,595 529,637 36,944 66,509 65,197 902,243
25,614 28,096 2,938 14,035 14,641 13,900 2,739
17,703 5,501 532,575 50,979 81,150 79,097 904,981
29,753 -28,187 -43,550 -8,658 29,249 16,668 12,229
0 0 17,468 410 2,003 -12,246 -3,967
0 0 -775,347 0 0 0 -1,243,659
0 0 0 0 0 0 0
0 0 265,400 0 0 0 426,112
0 0 0 0 0 0 0
-19,962 59,728 64,411 -1,418 -62,028 -24,699 -10,712
- - - 837 - - -
27,494 37,042 60,957 42,150 50,374 58,821 84,983
38.1% 44.8% 60.2% 51.7% 55.9% 62.4% 65.8%
1T10 2T10 3T10 4T10 1T11 2T11 3T11
115,960 133,772 1 42.880 202,938 193,895 215,243 2 36.804
-11,226 -13,430 -11,861 -14,604 -16,552 -20,581 -19,185
-11,913 -11,273 -13,506 -23,742 -19,015 -18,597 -21,317
1 .078 1,126 1,340 1,657 1 .288 1,241 1 .225
-878 -873 -873 -981 -981 -1,272 -1,429
- - - 276 - - 272
- - - - - - -
- - - - - - -
93,021 109,322 1 17.980 165,544 158,635 176,033 1 96.370
88.8% 90.8% 90.0% 87.9% 89.5% 90.4% 90.2%

1T10 2T10 3T10 4T10 1T11 2T11 3T11


106,325 123,049 131,121 185,941 179,083 199,418 219,333
-30,820 -33,276 -33,730 -57,867 -46,417 -45,072 -46,711
3,003 2,654 2,632 3,446 2,853 3,545 1,436
9,052 7,824 1,371 557,947 3,481 1,335 204
- - - - - - -
87,560 100,251 101,394 688,819 139,314 159,225 174,262

1,078 1,126 1,340 1,657 1,288 1,241 1,225


0 0 0 -556,078 0 0 0
88,638 101,377 102,734 138,198 140,602 160,466 175,487
83.4% 82.4% 78.4% 76.8% 79.3% 80.5% 80.0%

1T10 2T10 3T10 4T10 1T11 2T11 3T11


42,052 73,808 89,990 289,008 57,224 115,394 9,329
3,003 2,672 2,632 3,446 2,853 3,545 1,436
45,055 76,480 92,622 292,454 60,077 0 10,765
10,538 2,181 1,262 710 -25,580 8,641 -63,999
-4,987 4,854 541 205,505 -14,450 2,468 21,904
0 0 0 -556,078 0 0 0
0 0 0 124,099 0 0 0
0 0 0 0 0 0 0
0 0 0 12,735 0 0 0
9,571 -1,873 18,002 6,978 14,774 27,180 112,990
- - - - - - -
60,177 81,026 73,899 71,027 56,433 85,586 93,466
56.6% 65.8% 56.4% 38.2% 31.5% 42.9% 42.6%
4T11 1T12 2T12 3T12 4T12 1T13 2T13
285,555 262,159 288,160 302,206 367,706 314,378 341,131
-18,559 -21,593 -20,375 -20,489 -23,386 -21,006 -23,406
-25,215 -22,279 -22,174 -23,673 -28,810 -28,648 -27,337
1,303 1,377 1,485 1,191 1,774 2,228 2,108
-1,537 -1,899 -2,060 -2,160 -1,998 -2,161 -2,206
181 - - 1 - - -
- - - - - - -
- - - - - - -
241,728 217,765 245,036 257,076 315,285 264,791 290,290
90.5% 90.5% 91.5% 91.3% 91.6% 90.3% 91.4%

4T11 1T12 2T12 3T12 4T12 1T13 2T13


263,642 243,565 265,831 278,363 335,853 290,039 315,301
-58,293 -60,358 -52,759 -57,712 -91,097 -74,064 -71,116
2,450 2,286 2,863 -1,906 9,530 2,588 2,486
777,640 16,244 737,530 3,137 1,790,807 1,520 349,600
- - - - - - -
983,170 201,737 953,466 221,881 2,045,093 220,082 596,271

1,303 1,377 1,485 1,191 1,774 2,228 2,108


-776,215 0 0 0 -1,780,160 0 -348,120
208,258 203,114 217,075 223,072 266,707 222,310 250,259
79.0% 83.0% 82.0% 80.0% 79.0% 77.0% 79.0%

4T11 1T12 2T12 3T12 4T12 1T13 2T13


288,968 113,521 461,720 100,702 1,066,154 59,385 184,645
2,450 2,540 2,863 -1,905 9,276 2,588 2,486
291,418 116,061 464,584 98,797 1,075,431 61,973 187,131
-3,234 -13,201 -28,638 3,634 -3,823 45,638 -15,317
274,946 -6,758 270,109 -3,216 720,956 -148 198,099
-776,215 0 -737,876 0 -1,780,160 0 -348,120
287,042 0 41,035 0 107,125 0 10,468
0 0 0 0 0 0 0
0 0 0 0 0 0 0
19,111 -30,190 103,777 -3,937 2,186 -15,523 92,837
- - - - - - -
93,068 90,224 112,991 95,279 121,715 91,939 125,099
35.3% 37.0% 42.5% 34.2% 36.2% 31.7% 39.7%
3T13 4T13 1T14 2T14 3T14 4T14 1T15
348,090 408,111 348,648 359,214 363,049 437,234 367,215
-23,602 -26,686 -23,321 -22,799 -22,559 -26,691 -25,824
-25,571 -28,462 -30,539 -26,532 -28,838 -28,916 -29,505
2,388 2,169 2,113 1,740 1,825 2,885 2,159
-2,161 -2,137 2,272 -2,237 -2,311 -2,390 -2,644
- - - - - - -
- - - - - - -
- - - - - - -
299,144 352,995 294,629 309,386 311,166 382,122 311,401
92.2% 92.5% 90.6% 92.0% 91.4% 93.1% 91.2%

3T13 4T13 1T14 2T14 3T14 4T14 1T15


322,437 375,941 322,421 332,458 318,837 404,169 339,858
-75,064 -72,710 -79,760 -69,553 -74,066 -77,220 -81,658
2,427 2,469 2,660 2,610 2,420 2,496 2,511
62,654 444,093 6,882 343,402 6,829 279,676 253
- - - - - - -
312,454 749,793 252,203 608,917 267,644 609,121 260,964

2,388 2,169 2,113 1,740 1,825 -277,528 2,159


-55,808 -428,160 - -342,887 - 2,885 -
259,034 323,802 254,316 267,770 263,244 334,478 263,123
80.0% 86.1% 78.9% 85.0% 82.6% 82.8% 77.4%

3T13 4T13 1T14 2T14 3T14 4T14 1T15


90,836 345,085 53,751 298,739 -8,060 156,028 -132,706
2,427 2,469 2,660 2,610 2,420 2,496 2,511
93,263 347,554 56,411 301,349 -5,640 158,524 -130,195
15,911 5,219 14,922 8,138 -25,499 -27,477 -58,899
59,951 178,525 44,865 148,860 47,064 177,400 57,583
-55,808 -428,160 0 -342,887 -5,666 -277,528 -
0 8,000 0 21,686 0 27,747 -
0 0 0 0 0 0 -
0 0 0 0 0 0 -
17,554 37,935 -36,309 -28,584 115,838 96,317 246,031
- - - - - - -
130,871 149,073 79,890 108,562 126,097 154,983 114,520
40.6% 39.7% 24.8% 32.7% 39.1% 38.3% 33.7%
2T15 3T15 4T15 1T16 2T16 3T16 4T16
376,137 383,580 439,179 358,215 346,793 354,513 420,972
-25,076 -23,662 -23,858 -21,509 -21,400 -22,634 -23,788
-29,650 -28,924 -30,823 -31,593 -33,093 -34,096 -35,816
1,862 2,812 2,536 2,145 1,925 2,240 1,750
-2,584 -2,573 -2,388 -2,394 -2,355 -2,355 -2,355
- - - - - - -
- - - - - - -
- - - - - - -
320,689 331,233 384,646 304,864 291,870 297,668 360,763
91.3% 92.0% 92.6% 90.5% 89.7% 89.7% 90.8%

2T15 3T15 4T15 1T16 2T16 3T16 4T16


347,888 354,811 404,196 331,471 321,731 328,475 388,583
-74,471 -81,477 -70,825 -84,766 -98,666 -93,782 -97,317
2,565 2,579 2,577 5,407 5,405 4,923 3,689
399,651 2,884 -99,885 -8,054 61,361 1,586 -837,288
- - - - - - -
675,633 278,797 236,063 244,058 289,831 241,202 -542,333

1,862 2,812 2,536 2,145 1,925 2,240 1,750


-400,227 - 92,182 - -61,650 - 837,040
277,268 281,609 330,781 246,203 230,106 243,442 296,457
79.7% 79.4% 81.8% 74.3% 71.5% 74.1% 76.3%

2T15 3T15 4T15 1T16 2T16 3T16 4T16


330,277 -219,431 40,561 130,700 152,714 35,532 -147,695
2,565 2,579 2,577 5,407 5,405 4,923 3,689
332,842 -216,852 43,138 136,107 158,119 40,455 -144,006
24,978 -49,312 57,040 -8,983 32,909 -14,824 4,853
164,986 31,818 -20,830 40,401 53,358 40,134 -555,022
-400,227 92,182 - -61,650 - 837,040
13,023 - -15,206 - 19,988 - -29,236
- - - - - - -
- - - - - - -
-46,185 332,152 -26,738 -134,259 -134,166 14,138 3,991
- - - - - - -
89,417 97,806 129,586 33,266 68,558 79,903 117,620
25.7% 27.6% 32.1% 10.0% 21.3% 24.3% 30.3%
1T17 2T17 3T17 4T17 1T18 2T18
357,703 350,196 347,484 403,084 325,783 330,331
-24,194 -23,778 -23,199 -29,118 -20,956 -24,486
-36,822 -38,412 -37,755 -36,526 -35,133 -36,294
1,689 - - - 1,112 1,525
-2,729 -2,683 -2,386 -2,383 -2,945 -1,971
- - - - - -
- - - - - -
- - - - - -
295,647 285,323 284,144 335,057 267,861 269,105
88.6% 87.4% 87.6% 89.6% 87.9% 88.0%

1T17 2T17 3T17 4T17 1T18 2T18


330,452 324,540 322,423 370,552 299,176 302,581
-110,677 -118,122 -117,480 -123,400 -73,871 -86,368
4,032 4,242 4,313 4,252 4,252 4,258
-2,680 -441,553 -131,436 -1,237,217 2,778 -61,042
- - - - - 1,647
221,127 -230,893 77,820 -985,813 232,335 161,076
60,086
1,689 - - - 1,112 1,525
- 441,693 129,161 1,221,211 - -
222,816 210,800 206,981 235,398 233,447 222,687
67.4% 65.0% 64.2% 63.5% 78.0% 73.6%

1T17 2T17 3T17 4T17 1T18 2T18


71,567 -217,156 1,778 -652,469 126,531 67,589
4,032 4,242 4,313 4,252 4,252 4,258
75,599 -212,914 6,091 -648,217 130,783 71,847
-12,313 -2,080 -91 64 -788 520
51,280 -116,004 -25,377 -361,496 24,622 4,727
- 441,693 129,161 1,221,211 - 60,086
- -47,233 4,614 -78,043 - -6,404
- - - - - -
- - - - - -
- - - - - -
- - - - - -
114,567 63,462 114,398 133,519 154,617 130,776
34.7% 19.6% 35.5% 36.0% 51.7% 43.2%
3T18
338,987
-27,283
-39,476
1,905
-2,432
-
-
-
271,701
87.2%

3T18
312,842
-95,524
4,269
-396
-228
220,963
-
1,905
-
222,868
71.2%

3T18
92,233
4,269
96,502
842
30,364
-
-
-
-
-
-
127,708
40.8%
Shopping (R$mil) 3T10 4T10 1T11 2T11 3T11 4T11
Plaza Niterói 176,862 239,512 163,688 193,704 177,949 239,033
NorteShopping 279,615 371,377 262,884 286,793 300,067 411,634
Tamboré 92,952 110,040 81,980 107,015 109,509 147,485
Shopping Recife 265,911 355,590 263,372 290,618 305,441 400,683
Metrô Santa Cruz 76,238 93,093 74,937 83,070 80,538 98,927
Campinas Shopping 68,113 89,253 66,405 73,384 74,272 97,649
Del Rey 112,351 141,900 107,597 109,382 118,018 156,552
Estação 72,824 92,468 69,178 75,349 74,496 93,994
Independência Shopping 49,513 64,320 45,222 51,981 53,879 73,573
Villa-Lobos 121,867 159,932 119,772 135,094 137,168 174,308
Campo Grande 78,035 103,449 72,848 80,822 77,135 106,827
Fashion Mall 56,506 70,121 53,605 68,975 58,483 77,335
Ilha Plaza 61,620 89,465 57,447 68,711 68,364 100,837
Goiânia 75,379 93,956 64,264 64,883 68,556 87,449
Granja Vianna - 32,464 51,419 52,971 59,934 78,773
Uberlândia - 127,886 104,070 113,339 116,982 147,952
Tijuca - - 140,664 162,187 163,010 224,842
Londrina - - - - 73,210 156,300
Shopping Paralela - - - - 68,058 94,882
Mooca - - - - - -
Jardim Sul - - - - - -
Estação BH - - - - - -
Maringá - - - - - -
São Bernardo - - - - - -
Capim Dourado - - - - - -
Shopping Piracicaba - - - - - -
Rio Anil - - - - - -
Amazonas Shopping - - - - - -
Shopping Curitiba - - - - - -
Iguatemi Caxias - - - - - -
Outros 1,549,284 2,206,631 1,451,925 1,689,739 1,713,286 2,303,707
1T12 2T12 3T12 4T12 1T13 2T13 3T13 4T13
172,129 199,736 182,829 245,134 178,171 201,238 221,282 317,859
293,146 320,273 324,214 430,155 307,318 312,915 336,205 465,809
111,178 130,261 122,721 162,815 123,519 137,050 138,777 188,623
302,446 331,993 348,705 423,520 296,105 302,076 318,915 418,354
82,425 92,091 87,776 106,099 85,815 92,746 93,601 -
70,174 80,781 80,381 98,741 69,000 - - -
114,291 117,862 137,246 162,518 - - - -
72,057 89,638 82,638 105,271 81,151 - - 114,482
53,130 59,899 59,787 81,732 - - - -
131,018 151,192 141,751 178,310 134,918 151,025 145,901 190,040
81,712 94,145 93,897 126,845 93,010 - - -
62,293 65,808 60,402 81,068 - - - -
63,087 73,778 71,622 104,792 - - - -
- - - - - - - -
60,776 64,975 63,953 84,859 - - - -
118,068 119,779 124,194 167,397 129,231 133,824 146,737 188,698
159,249 171,930 179,784 239,586 171,914 183,339 193,503 257,903
128,763 132,296 138,095 166,299 134,175 137,108 138,545 178,621
75,235 82,049 83,427 112,429 90,949 - - -
72,624 84,974 86,072 128,848 94,533 101,376 106,204 152,670
95,436 105,041 98,477 131,251 - - - -
- - - 98,827 71,080 - - -
- 51,744 55,283 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,748,302 1,932,929 2,079,703 2,863,686 2,576,712 3,266,118 3,405,560 4,628,423
4T10 1T11 2T11 3T11 4T11 1T12 2T12
Aluguel Mínimo 108,382 109,102 118,649 132,081 151,335 155,318 163,656
Aluguel Percentual 18,639 12,452 15,770 16,803 24,439 13,882 17,718
Mall & Mídia 19,238 17,020 19,215 21,907 35,498 22,611 27,552
Estacionamento 28,702 26,898 29,637 33,204 41,322 37,779 44,173
Prestação de Serviços 14,604 16,552 20,581 19,185 18,559 21,593 20,375
Taxa de Cessão 4,058 7,520 6,934 10,193 10,684 9,452 10,854
Taxa de Transferência 1,263 1,779 2,901 2,434 2,753 701 2,431
Outras 8,053 2,572 1,555 996 965 823 1,401
Receita Bruta 202,938 193,895 215,243 236,804 285,555 262,159 288,160

2010 2011 2012 2013 2014 2015 2016


Aluguel Mínimo 324,029 511,167 617,427 754,827 813,014 834,774 823,261
Aluguel Percentual 47,641 69,464 93,355 83,833 82,528 78,119 71,029
Mall & Mídia 53,865 93,640 169,537 160,737 175,381 183,708 152,008
Estacionamento 82,956 131,061 184,982 229,877 260,062 288,572 281,468
Prestação de Serviços 51,121 74,877 85,843 94,699 95,369 98,420 89,331
Taxa de Cessão 16,812 35,331 45,414 66,755 64,891 60,367 29,793
Taxa de Transferência 3,760 9,868 14,810 13,470 9,644 12,802 8,064
Outras 15,367 6,089 8,863 7,512 7,254 9,349 12,770
Receita Bruta 595,551 931,497 1,220,231 1,411,710 1,508,143 1,566,109 1,467,722
3T12 4T12 1T13 2T13 3T13 4T13 1T14 2T14 3T14 4T14
170,462 182,231 178,805 188,687 189,378 197,916 195,992 198,773 200,985 217,264
18,410 27,991 16,411 17,546 19,524 30,351 16,476 19,283 17,445 29,325
29,654 50,833 30,010 34,703 36,027 60,038 34,855 37,221 40,310 62,995
45,368 57,663 51,521 52,785 56,785 68,787 59,366 61,648 61,381 77,667
20,489 23,386 21,006 23,406 23,602 26,686 23,321 22,799 22,559 26,691
11,272 13,836 13,732 18,276 18,194 16,552 15,817 15,798 15,086 18,189
3,524 8,153 1,564 4,654 2,763 4,489 1,605 2,062 2,709 3,268
3,027 3,612 1,328 1,075 1,817 3,292 1,216 1,630 2,574 1,835
302,206 367,706 314,377 341,131 348,090 408,111 348,648 359,214 363,049 437,234

2017
807,576
71,638
150,951
283,208
100,288
29,586
6,131
9,089
1,458,467
1T15 2T15 3T15 4T15 1T16 2T16 3T16 4T16 1T17 2T17
208,204 206,517 208,754 211,299 203,884 193,927 199,715 225,735 208,906 193,569
15,744 17,736 17,245 27,394 16,127 15,598 14,580 24,724 13,979 17,742
35,276 38,576 42,188 67,668 31,457 33,962 36,448 50,141 31,164 35,710
65,249 68,608 71,269 83,446 69,196 67,848 67,060 77,364 67,987 68,578
25,824 25,076 23,662 23,858 21,509 21,400 22,634 23,788 24,194 23,778
14,377 14,681 14,897 16,412 11,820 2,758 5,701 9,514 1,003 3,610
569 1,997 4,288 5,948 1,017 1,156 1,992 3,898 1,182 857
1,972 2,946 1,277 3,154 3,205 1,972 2,553 5,041 1,492 1,938
367,215 376,137 383,580 439,179 358,215 346,793 354,513 420,972 357,703 350,196
3T17 4T17 1T18 2T18 3T18
197,067 207,153 187,734 185,850 185,629
14,748 25,168 14,088 14,061 14,973
34,605 50,353 28,306 33,371 33,850
66,200 80,442 65,940 64,267 68,034
23,199 29,118 20,956 24,486 27,283
6,634 6,130 5,854 5,585 5,570
1,415 2,677 851 1,545 1,352
3,616 2,043 2,054 1,166 2,296
347,484 403,084 325,783 330,331 338,987
ABL TOTAL 4T06 1T07 2T07 3T07
Norteshopping 43,866 77,066 77,066 77,751
Shopping Recife 61,205 61,205 61,205 61,205
Shopping Del Rey 37,444 37,444 37,444 37,444
Shopping Villa Lobos 27,337 27,337 27,337 27,355
Shopping Campo Grande 28,169 28,169 28,169 28,229
Shopping Iguatemi Caxias do Sul 14,755 14,755 14,755 15,107
Pantanal Shopping 39,234 39,234 43,285
Shopping Estação 52,010 52,010 54,635
Goiânia Shopping 16,783 16,783 16,944
Araguaia Shopping 19,857 19,857 18,484
Shopping Tamboré 32,115 32,094
Shopping Curitiba 23,586 24,046
Shopping Piracicaba 27,624 27,806
Maceió Shopping 24,700 24,159
Top Shopping 18,143 18,144
Amazonas Shopping 36,585 38,514
Shopping Natal 17,224 17,139
Shopping Pátio Belém 17,900 18,365
Shopping ABC 46,900 46,520
Esplanada Shopping 27,998
Plaza Niterói / Plaza Shopping 31,857
Ilha Plaza 20,300
Fashion Mall 14,108
Casa & Gourmet 6,635
Big Shopping 17,615
Minas Shopping 28,643
São Luis Shopping
Shopping Metrô Tatuapé
Shopping Mueller Joinville
Osasco Plaza Shopping
Independência
Campinas Shopping
West Shopping
Center Shopping
Shopping Metrô Santa Cruz
Shopping Sete Lagoas
Shopping Crystal Plaza
Center Shopping Uberlândia
Granja Vianna
Shopping Tijuca
Via Brasil Shopping
Shopping Paralela
Catuaí Shopping Maringá
Catuaí Shopping Londrina
Jardim Sul
Mooca Plaza Shopping
Itaú Power
Rio Anil
Estação BH
Plaza Macaé
Londrina Norte Shopping
Capim Dourado
São Bernardo Plaza Shopping
Shopping Contagem
Shopping Vila Velha
Shopping Estação Cuiabá
Total 212,776 373,860 618,637 774,382

Participação BRMALLS 4T06 1T07 2T07 3T07


Norteshopping 74.1% 74.1% 74.1% 74.1%
Shopping Recife 31.1% 31.1% 31.1% 31.1%
Shopping Del Rey 65.0% 65.0% 65.0% 65.0%
Shopping Villa Lobos 26.9% 26.9% 26.9% 39.7%
Shopping Campo Grande 65.1% 65.1% 65.1% 65.1%
Shopping Iguatemi Caxias do Sul 45.5% 45.5% 45.5% 45.5%
Pantanal Shopping 10.0% 10.0% 10.0%
Shopping Estação 100.0% 100.0% 100.0%
Goiânia Shopping 38.7% 45.6% 46.6%
Araguaia Shopping 50.0% 50.0% 50.0%
Shopping Tamboré 100.0% 100.0%
Shopping Curitiba 35.0% 35.0%
Shopping Piracicaba 11.5% 11.5%
Maceió Shopping 34.2% 34.2%
Top Shopping 35.0% 35.0%
Amazonas Shopping 17.2% 17.2%
Shopping Natal 45.0% 45.0%
Shopping Pátio Belém 12.2% 12.2%
Shopping ABC 0.7% 0.7%
Esplanada Shopping 2.4%
Plaza Niterói / Plaza Shopping 100.0%
Ilha Plaza 100.0%
Fashion Mall 100.0%
Casa & Gourmet 100.0%
Big Shopping 13.0%
Minas Shopping 1.0%
São Luis Shopping
Shopping Metrô Tatuapé
Shopping Mueller Joinville
Osasco Plaza Shopping
Independência
Campinas Shopping
West Shopping
Center Shopping
Shopping Metrô Santa Cruz
Shopping Sete Lagoas
Shopping Crystal Plaza
Center Shopping Uberlândia
Granja Vianna
Shopping Tijuca
Via Brasil Shopping
Shopping Paralela
Catuaí Shopping Maringá
Catuaí Shopping Londrina
Jardim Sul
Mooca Plaza Shopping
Itaú Power
Rio Anil
Estação BH
Plaza Macaé
Londrina Norte Shopping
Capim Dourado
São Bernardo Plaza Shopping
Shopping Contagem
Shopping Vila Velha
Total

ABL Próprio 4T06 1T07 2T07 3T07


Norteshopping 32,505 57,106 57,106 57,613
Shopping Recife 19,035 19,035 19,035 19,035
Shopping Del Rey 24,339 24,339 24,339 24,339
Shopping Villa Lobos 7,354 7,354 7,354 10,860
Shopping Campo Grande 18,338 18,338 18,338 18,377
Shopping Iguatemi Caxias do Sul 6,714 6,714 6,714 6,874
Pantanal Shopping 3,923 3,923 4,329
Shopping Estação 52,010 52,010 54,635
Goiânia Shopping 6,495 7,653 7,896
Araguaia Shopping 9,929 9,929 9,242
Shopping Tamboré 32,115 32,094
Shopping Curitiba 8,255 8,416
Shopping Piracicaba 3,177 3,198
Maceió Shopping 8,447 8,262
Top Shopping 6,350 6,350
Amazonas Shopping 6,293 6,624
Shopping Natal 7,751 7,713
Shopping Pátio Belém 2,184 2,241
Shopping ABC 328 326
Esplanada Shopping 672
Plaza Niterói / Plaza Shopping 31,857
Ilha Plaza 20,300
Fashion Mall 14,108
Rio Plaza 6,635
Big Shopping 2,290
Minas Shopping 286
São Luis Shopping
Shopping Metrô Tatuapé
Shopping Mueller Joinville
Osasco Plaza Shopping
Independência
Campinas Shopping
West Shopping
Center Shopping
Shopping Metrô Santa Cruz
Shopping Sete Lagoas
Shopping Crystal Plaza
Center Shopping Uberlândia
Granja Vianna
Shopping Tijuca
Via Brasil Shopping
Shopping Paralela
Catuaí Shopping Maringá
Catuaí Shopping Londrina
Jardim Sul
Mooca Plaza Shopping
Itaú Power
Rio Anil
Estação BH
Plaza Macaé
Londrina Norte Shopping
Capim Dourado
São Bernardo Plaza Shopping
Shopping Contagem
Shopping Vila Velha
Total 108,283 205,241 281,299 364,571
4T07 1T08 2T08 3T08 4T08 1T09 2T09
77,213 77,213 77,213 77,213 75,689 75,689 76,756
61,205 61,205 61,205 61,205 61,125 61,125 61,085
37,444 37,444 37,444 37,444 37,444 37,444 37,444
27,335 27,335 27,335 27,335 27,375 27,375 27,171
28,228 28,228 28,228 28,229 28,574 28,574 28,574
15,107 15,107 15,107 15,107 13,972 31,201 30,324
42,800 42,800 42,800 42,800 42,856 42,856 42,760
54,635 54,635 54,635 54,635 54,659 54,659 54,716
16,302 16,302 16,302 16,302 17,373 17,373 20,513
18,480 18,480 18,480 18,480 18,878 18,878 20,856
31,528 31,528 31,528 31,528 31,466 31,466 31,466
24,046 24,046 24,046 24,046 23,882 23,882 23,882
27,806 27,806 27,806 27,806 27,806 27,806 27,806
24,413 24,413 24,413 24,413 24,413 24,413 24,923
18,114 18,114 18,114 18,114 18,144 18,144 18,144
39,574 39,574 39,574 39,574 38,370 38,370 34,250
17,139 17,139 17,139 17,139 17,139 17,139 17,024
18,233 18,233 18,233 18,233 19,278 19,278 20,615
46,520 46,520 46,520 46,520 46,520 46,520 46,520
23,935 23,935 23,935 23,935 23,961 23,961 23,961
31,442 31,442 31,442 31,442 31,340 31,340 31,402
20,100 20,100 20,100 20,100 19,640 19,640 19,736
14,942 14,942 14,942 14,942 15,062 15,062 14,979
6,922 6,922 6,922 6,922 7,094 7,094 6,947
17,615 17,615 17,615 17,615 17,536 17,536 17,536
36,800 36,800 36,800 36,800 36,710 36,710 36,710
34,000 34,000 34,000 34,000 34,119 34,119 34,119
33,409 33,409 33,409 33,409 32,944 32,944 32,859
27,049 27,049 27,049 27,049 27,049 27,049 26,643
12,800 12,800 12,800 14,489 14,489 14,539
24,019 24,019 23,291 23,291 23,291
32,261 32,261 32,261 32,261 30,082
30,999 30,999 30,999 30,999
12,673 12,673 12,673 12,673
872,336 885,136 941,416 985,089 984,131 1,001,360 1,001,305

4T07 1T08 2T08 3T08 4T08 1T09 2T09


74.1% 74.1% 74.1% 74.1% 74.1% 74.1% 74.1%
31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1%
65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
39.7% 39.7% 39.7% 39.7% 39.7% 39.7% 39.7%
65.1% 65.1% 65.1% 65.1% 65.1% 65.1% 65.1%
45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5%
10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.9%
49.6% 49.6% 49.6% 49.6% 49.6% 49.6% 48.2%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
35.0% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
11.5% 11.5% 19.0% 19.0% 19.0% 19.0% 19.0%
34.2% 34.2% 34.2% 34.2% 34.2% 34.2% 34.2%
35.0% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
17.2% 17.2% 17.2% 17.2% 17.2% 17.2% 17.2%
45.0% 45.0% 50.0% 50.0% 50.0% 50.0% 50.0%
13.3% 13.3% 13.6% 13.6% 13.6% 13.6% 13.6%
0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%
3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13.0% 13.0% 13.0% 13.0% 13.0% 13.0% 13.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
5.0% 5.0% 15.0% 15.0% 15.0% 15.0% 15.0%
3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
10.0% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4%
35.0% 39.6% 39.6% 39.6% 39.6% 39.6%
8.0% 8.0% 8.0% 8.0% 8.0% 8.0%
100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 30.0% 30.0% 30.0%
30.0% 30.0% 30.0% 30.0%
4T07 1T08 2T08 3T08 4T08 1T09 2T09
57,215 57,215 57,215 57,215 56,048 56,048 56,838
19,035 19,035 19,035 19,035 18,982 18,982 18,970
24,339 24,339 24,339 24,339 24,338 24,338 24,338
10,852 10,852 10,852 10,852 10,873 10,873 10,792
18,376 18,376 18,376 18,377 18,590 18,590 18,590
6,874 6,874 6,874 6,874 6,357 14,196 13,797
4,280 4,280 4,280 4,280 4,286 4,286 4,276
54,635 54,635 54,635 54,635 54,659 54,659 54,659
8,086 8,086 8,086 8,086 8,613 8,613 9,887
9,240 9,240 9,240 9,240 9,439 9,439 10,428
31,528 31,528 31,528 31,528 31,466 31,466 31,466
8,416 8,416 8,416 8,416 8,359 8,359 8,359
3,198 3,198 5,283 5,283 5,294 5,294 5,294
8,349 8,349 8,349 8,349 8,357 8,357 8,532
6,340 6,340 6,340 6,340 6,350 6,350 6,350
6,807 6,807 6,807 6,807 6,600 6,600 5,891
7,713 7,713 8,570 8,570 8,570 8,570 8,512
2,425 2,425 2,480 2,480 2,622 2,622 2,804
326 326 326 326 314 314 314
814 814 814 814 815 815 815
31,442 31,442 31,442 31,442 31,340 31,340 31,402
20,100 20,100 20,100 20,100 19,640 19,640 19,736
14,942 14,942 14,942 14,942 15,062 15,062 14,979
6,922 6,922 6,922 6,922 7,094 7,094 6,947
2,290 2,290 2,290 2,290 2,280 2,280 2,280
368 368 368 368 360 360 360
1,700 1,700 5,100 5,100 5,118 5,118 5,118
1,002 1,002 1,002 1,002 988 988 985
2,705 2,813 2,813 2,813 2,813 2,813 2,771
4,480 5,069 5,069 5,737 5,737 5,757
1,922 1,922 1,863 1,863 1,863
32,261 32,261 32,261 32,261 30,082
9,300 9,300 9,300 9,300
3,802 3,802 3,802 3,802

370,317 374,905 416,073 429,176 428,589 436,428 436,294


3T09 4T09 1T10 2T10 3T10 4T10 1T11
77,800 77,908 77,908 77,908 77,908 77,908 77,908
61,085 61,079 61,079 61,079 61,079 61,079 61,079
37,444 37,299 37,171 37,171 37,171 37,171 37,171
27,171 27,213 26,810 27,006 27,006 27,006 27,023
28,574 33,540 33,540 33,787 33,787 33,787 33,415
30,324 30,324 30,324 30,324 30,324 30,324 29,101
42,760 43,117 43,117 43,121 43,121 43,121 43,187
54,716 54,716 54,716 54,716 54,716 54,716 54,716
23,720 23,106 23,308 22,534 22,534 22,534 22,692
20,856 21,844 21,891 21,918 21,918 21,918 22,078
31,466 31,688 31,635 31,635 31,635 31,635 46,776
23,884 23,155 23,155 23,155 23,155 23,155 23,379
27,806 27,806 27,806 27,806 27,806 27,806 27,870
24,923 24,923 24,923 34,742 34,742 34,742 34,742
18,144 18,144 18,168 18,168 18,168 18,168 18,168
34,250 34,218 34,214 34,214 34,214 34,214 34,214
17,024 17,020 17,020 16,884 16,884 16,884 17,690
20,615 20,701 20,675 20,626 20,626 20,626 20,631
47,059 46,520 45,952 46,285 46,285 46,285 46,285
23,961 21,844 23,969 23,969 23,969 23,969 *
31,402 31,306 33,366 33,016 33,016 33,016 33,196
19,736 22,156 21,607 21,655 21,655 21,655 21,614
14,979 15,352 14,713 14,921 14,921 14,921 14,886
6,947 7,046 7,046 7,046 7,046 7,046 6,955
17,536 17,536 17,536 17,555 17,555 17,555 17,555
36,710 35,741 35,821 35,506 35,506 35,506 35,120
34,119 34,123 34,123 34,123 34,123 34,123 34,123
32,859 32,717 32,785 32,785 32,785 32,785 32,718
26,643 27,472 27,337 27,310 27,310 27,310 27,453
14,534 14,556 14,556 14,106 14,106 14,106 14,367
23,291 23,484 23,484 23,455 23,455 23,455 23,214
30,082 30,322 30,342 30,384 30,384 30,384 30,769
30,999 30,935 30,452 40,060 40,060 40,060 38,481
12,673 14,468 14,312 14,221 14,221 14,221 14,294
19,207 19,207 19,207 19,207 19,207 19,248
16,431 16,431 16,451
12,310 12,310 12,686
50,702 50,702 52,415
29,892 29,813
35,413 35,055
1,006,092 1,032,586 1,034,068 1,052,398 1,131,841 1,197,146 1,188,538

3T09 4T09 1T10 2T10 3T10 4T10 1T11


74.5% 74.5% 74.5% 74.5% 74.5% 74.5% 74.5%
31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1%
65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
39.7% 39.7% 39.7% 39.7% 39.7% 39.7% 39.7%
65.1% 67.6% 67.6% 67.6% 67.6% 71.2% 71.2%
45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5%
10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
48.4% 48.4% 48.4% 48.4% 48.4% 48.4% 48.4%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
35.0% 35.0% 35.0% 35.0% 35.0% 49.0% 49.0%
19.0% 19.0% 19.0% 19.0% 19.0% 19.0% 34.4%
34.2% 34.2% 34.2% 34.2% 34.2% 34.2% 34.2%
35.0% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
17.9% 17.9% 17.9% 17.9% 17.9% 17.9% 17.9%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
13.3% 13.3% 13.3% 13.3% 13.3% 13.3% 13.3%
0.7% 0.7% 0.7% 0.7% 1.3% 1.3% 1.3%
3.4% 3.4% 3.4% 3.4% 3.4% 3.4% *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13.0% 13.0% 13.0% 13.0% 13.0% 13.0% 13.0%
1.0% 1.0% 1.0% 2.1% 2.1% 2.1% 2.1%
15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4%
39.6% 39.6% 39.6% 39.6% 39.6% 39.6% 39.6%
8.0% 8.0% 8.0% 83.4% 83.4% 83.4% 83.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.0% 70.0% 70.0%
40.0% 40.0% 70.0%
51.0% 51.0% 51.0%
77.8% 77.8%
100.0% 100.0%

3T09 4T09 1T10 2T10 3T10 4T10 1T11


57,961 58,041 58,041 58,041 58,041 58,041 58,041
18,970 18,968 18,996 18,996 18,996 18,996 18,968
24,338 24,244 24,161 24,161 24,161 24,161 24,161
10,792 10,809 10,644 10,721 10,721 10,721 10,733
18,590 22,673 22,673 22,840 22,840 24,056 23,792
13,797 13,797 13,797 13,797 13,797 13,797 13,241
4,276 4,312 4,312 4,312 4,312 4,312 4,319
54,716 54,716 54,716 54,716 54,716 54,716 54,716
11,480 11,183 11,281 10,906 10,906 10,906 10,983
10,428 10,922 10,946 10,959 10,959 10,959 11,039
31,466 31,688 31,635 31,635 31,635 31,635 46,776
8,360 8,104 8,104 8,104 8,104 11,346 11,456
5,294 5,294 5,283 5,283 5,283 5,283 9,587
8,532 8,531 8,524 11,882 11,882 11,882 11,892
6,350 6,350 6,359 6,359 6,359 6,359 6,359
6,131 6,125 6,124 6,124 6,124 6,124 6,124
8,512 8,510 8,510 8,442 8,442 8,442 8,845
2,742 2,753 2,750 2,743 2,743 2,743 2,744
318 314 322 324 602 602 602
815 743 815 815 815 815 *
31,402 31,306 33,366 33,016 33,016 33,016 33,196
19,736 22,156 21,607 21,655 21,655 21,655 21,614
14,979 15,352 14,713 14,921 14,921 14,921 14,886
6,947 7,046 7,046 7,046 7,046 7,046 6,955
2,280 2,280 2,280 2,282 2,282 2,282 2,282
360 350 358 746 746 746 747
5,118 5,118 5,118 5,118 5,118 5,118 5,118
985 981 984 984 984 984 982
2,771 2,857 2,843 2,840 2,840 2,840 2,855
5,755 5,764 5,764 5,586 5,586 5,586 5,689
1,863 1,879 1,879 19,561 19,561 19,561 19,360
30,082 30,322 30,342 30,384 30,384 30,384 30,769
9,300 9,281 9,136 12,018 12,018 12,018 11,544
3,802 4,340 4,294 4,266 4,266 4,266 4,288
19,207 19,207 19,207 19,207 19,207 19,248
11,502 11,502 11,515
4,924 4,924 8,880
25,858 25,858 26,732
23,256 23,194
35,413 35,055

439,247 466,315 466,928 490,793 533,354 596,481 619,289


2T11 3T11 4T11 1T12 2T12 3T12 4T12
77,908 77,908 77,908 77,908 77,908 77,908 77,908
61,079 61,079 61,079 61,079 68,627 68,627 68,627
37,032 37,032 37,032 37,032 37,032 37,032 37,032
26,806 26,806 26,806 26,806 26,806 26,806 26,806
33,842 33,842 39,213 39,213 39,213 39,213 39,213
30,324 30,324 30,324 30,324 30,324 30,324 30,324
43,082 43,082 43,082 * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716
22,252 22,252 22,252 22,252 22,252 22,252 22,252
21,758 21,758 21,758 21,758 21,758 21,758 21,758
49,835 49,835 49,835 49,835 49,835 49,835 49,835
22,920 22,920 22,920 22,920 22,920 22,920 22,920
27,248 27,248 27,248 27,248 27,248 27,248 27,248
34,742 34,742 34,742 34,742 34,742 34,742 34,742
18,168 18,168 18,168 18,168 18,168 18,168 18,168
34,214 34,214 34,214 34,214 34,214 34,214 34,214
17,448 17,448 17,448 17,448 17,448 17,448 17,448
20,594 20,594 20,594 20,594 20,594 20,594 20,594
46,285 46,285 46,285 46,285 46,285 46,285 46,285
* * * * * * *
33,550 33,550 33,550 33,550 33,550 33,550 33,550
21,619 21,619 21,619 21,619 21,619 21,619 21,619
14,955 14,955 14,955 14,955 14,955 14,955 14,955
7,137 7,137 7,137 7,137 7,137 7,137 7,137
17,241 17,241 17,241 17,241 17,241 17,241 17,241
35,894 35,894 35,894 35,894 35,894 35,894 35,894
34,123 34,123 34,123 34,123 34,123 34,123 34,123
32,853 32,853 32,853 32,853 32,853 32,853 32,853
27,310 27,310 27,310 27,310 27,310 27,310 27,310
13,844 13,844 13,844 13,844 13,844 13,844 13,844
23,941 23,941 23,941 23,941 23,941 23,941 23,941
29,698 29,698 29,698 29,698 29,698 29,698 29,698
39,558 39,558 39,558 39,558 39,558 39,558 39,558
13,765 13,765 13,765 13,765 13,765 13,765 13,765
19,165 19,165 19,165 19,165 19,165 19,165 19,165
16,411 16,411 16,411 16,411 16,411 16,411 16,411
11,934 11,934 11,934 11,934 11,934 11,934 11,934
50,702 50,702 50,702 50,702 50,702 50,702 52,686
29,971 29,971 29,971 29,971 29,971 29,971 29,971
35,565 35,565 35,565 35,565 35,565 35,565 35,565
30,680 30,680 30,680 30,680 30,680 30,680 30,680
39,802 39,802 39,802 39,802 39,802 39,802 39,802
32,329 32,329 32,329 32,329 32,329 32,329
63,089 63,089 63,089 63,089 63,089 63,089
30,800 30,800 30,800 30,800 30,800
41,964 41,964 41,964 41,964 41,964
32,744 32,744 32,744 32,744
26,292 26,292 26,292
33,982 33,982 33,982
22,694 22,694
32,992
29,067
42,880

1,259,973 1,355,391 1,433,524 1,423,188 1,491,010 1,513,704 1,620,625

2T11 3T11 4T11 1T12 2T12 3T12 4T12


74.5% 74.5% 74.5% 74.5% 74.5% 74.5% 74.5%
31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1%
65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
39.7% 39.7% 39.7% 39.7% 58.4% 58.4% 58.4%
71.2% 71.2% 70.9% 70.9% 70.9% 70.9% 70.9%
45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5%
10.0% 10.0% 10.0% * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
48.4% 48.4% 48.4% 48.4% 48.4% 48.4% 48.4%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
34.4% 36.9% 36.9% 36.9% 36.9% 36.9% 36.9%
34.2% 34.2% 34.2% 34.2% 34.2% 34.2% 54.2%
35.0% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
17.9% 17.9% 17.9% 17.9% 17.9% 17.9% 34.1%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
13.3% 13.3% 13.3% 13.3% 13.3% 13.3% 13.3%
1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%
* * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13.0% 13.0% 13.0% 13.0% 13.0% 13.0% 13.0%
2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%
15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
3.0% 3.0% 3.0% 3.2% 3.2% 3.2% 3.2%
10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4%
39.6% 39.6% 39.6% 39.6% 39.6% 39.6% 39.6%
83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
77.8% 77.8% 77.8% 77.8% 77.8% 77.8% 77.8%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
65.1% 65.1% 65.1% 65.1% 65.1% 65.1%
100.0% 100.0% 100.0% 60.0% 60.0%
60.0% 60.0% 60.0% 60.0% 60.0%
33.0% 33.0% 33.0% 33.0%
50.0% 50.0% 50.0%
60.0% 60.0% 60.0%
45.0% 45.0%
70.0%
100.0%
60.0%

2T11 3T11 4T11 1T12 2T12 3T12 4T12


58,041 58,041 58,041 58,041 58,041 58,041 58,041
18,968 18,968 18,968 18,968 21,312 21,312 21,312
24,071 24,071 24,071 24,071 24,071 24,071 24,071
10,647 10,647 10,647 10,647 15,647 15,647 15,660
24,096 24,096 27,808 27,808 27,808 27,808 27,808
13,797 13,797 13,797 13,797 13,797 13,797 13,797
4,308 4,308 4,308 * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716
10,770 10,770 10,770 10,770 10,770 10,770 10,770
10,879 10,879 10,879 10,879 10,879 10,879 10,879
49,835 49,835 49,835 49,835 49,835 49,835 49,835
11,231 11,231 11,231 11,231 11,231 11,231 11,231
9,373 10,055 10,055 10,055 10,055 10,055 10,055
11,892 11,892 11,892 11,892 11,892 11,892 18,841
6,359 6,359 6,359 6,359 6,359 6,359 6,359
6,124 6,124 6,124 6,124 6,124 6,124 11,667
8,724 8,724 8,724 8,724 8,724 8,724 8,724
2,739 2,739 2,739 2,739 2,739 2,739 2,739
602 602 602 602 602 602 602
* * * * * * *
33,550 33,550 33,550 33,550 33,550 33,550 33,550
21,619 21,619 21,619 21,619 21,619 21,619 21,619
14,955 14,955 14,955 14,955 14,955 14,955 14,955
7,137 7,137 7,137 7,137 7,137 7,137 7,137
2,241 2,241 2,241 2,241 2,241 2,241 2,241
764 764 764 764 764 764 764
5,118 5,118 5,118 5,118 5,118 5,118 5,118
986 986 986 1,037 1,037 1,037 1,037
2,840 2,840 2,840 2,840 2,840 2,840 2,840
5,482 5,482 5,482 5,482 5,482 5,482 5,482
19,967 19,967 19,967 19,967 19,967 19,967 19,967
29,698 29,698 29,698 29,698 29,698 29,698 29,698
11,867 11,867 11,867 11,867 11,867 11,867 11,867
4,130 4,130 4,130 4,130 4,130 4,130 4,130
19,165 19,165 19,165 19,165 19,165 19,165 19,165
11,488 11,488 11,488 11,488 11,488 11,488 11,488
8,354 8,354 8,354 8,354 8,354 8,354 8,354
25,858 25,858 25,858 25,858 25,858 25,858 26,870
23,318 23,318 23,317 23,318 23,318 23,318 23,317
35,565 35,565 35,565 35,565 35,565 35,565 35,565
15,033 15,033 15,033 15,033 15,033 15,033 15,033
37,812 37,812 37,812 37,812 37,812 37,812 37,812
22,631 22,631 22,631 22,631 22,631 22,631
41,071 41,071 41,071 41,071 41,071 41,071
30,800 30,800 30,800 18,480 18,480
25,178 25,178 25,178 25,178 25,178
10,805 10,805 10,805 10,805
13,146 13,146 13,146
20,389 20,389 20,389
10,212 10,212
23,094
29,067
25,728

674,121 738,503 798,193 804,742 845,621 843,513 934,917


1T13 2T13 3T13 4T13 1T14 2T14 3T14
77,908 77,908 77,908 77,908 77,908 77,908 77,908
68,627 68,627 68,627 68,627 68,627 71,565 71,565
37,032 37,032 37,032 37,032 37,032 37,032 37,032
26,806 26,806 26,806 26,806 26,806 26,806 26,806
39,213 39,213 39,213 39,213 39,213 39,213 39,213
30,324 30,324 30,324 30,324 30,324 30,324 30,324
* * * * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716
22,252 22,252 22,252 22,252 22,252 22,252 22,252
21,758 21,758 21,758 21,758 21,758 21,758 21,758
49,835 49,835 49,835 49,835 49,835 49,835 49,835
22,920 22,920 22,920 22,920 22,920 22,920 22,920
27,248 27,248 27,248 27,248 27,248 43,431 43,431
34,742 34,742 34,742 34,742 34,742 34,742 34,742
18,168 18,168 18,168 18,168 18,168 18,168 18,168
34,214 34,214 34,214 34,214 34,214 34,214 34,214
17,448 17,448 26,984 26,984 26,984 26,984 26,984
20,594 20,594 20,594 20,594 * * *
46,285 46,285 46,285 46,285 46,285 46,285 46,285
* * * * * * *
33,550 44,049 44,049 44,049 44,049 44,049 44,049
21,619 21,619 21,619 21,619 21,619 21,619 21,619
14,955 14,955 14,955 14,955 14,955 14,955 14,955
7,137 7,137 7,137 7,137 7,137 7,137 7,137
17,241 17,241 17,241 17,241 17,241 * *
35,894 35,894 35,894 35,894 35,894 35,894 35,894
34,123 34,123 34,123 34,123 34,123 54,890 54,890
32,853 32,853 32,853 32,853 * * *
27,310 27,310 27,310 27,310 27,310 27,310 27,310
13,844 13,844 13,844 13,844 13,844 13,844 13,844
23,941 23,941 23,941 23,941 23,941 23,941 23,941
29,698 29,698 29,698 29,698 29,698 29,698 29,698
39,558 39,558 39,558 39,558 39,558 39,558 39,558
13,765 13,765 13,765 13,765 13,765 13,765 13,765
19,165 19,165 19,165 19,165 19,165 19,165 19,165
16,411 16,411 16,411 17,942 17,942 17,942 17,942
11,934 11,934 11,934 11,934 11,934 11,934 11,934
52,686 52,686 52,686 52,686 52,686 52,686 52,686
29,971 29,971 29,971 29,971 29,971 29,971 29,971
35,565 35,565 35,565 35,565 35,565 35,565 35,565
30,680 30,680 30,680 30,680 30,680 30,680 30,680
39,802 39,802 39,802 39,802 39,802 39,802 39,802
32,329 32,329 32,329 32,329 32,329 32,329 32,329
63,089 63,089 63,089 63,089 63,089 63,089 63,089
30,800 30,800 30,800 30,800 30,800 30,800 30,800
41,964 41,964 41,964 41,964 41,964 41,964 41,964
32,744 32,744 32,744 32,744 32,744 32,744 32,744
26,292 26,292 26,292 37,760 37,760 37,760 37,760
33,982 33,982 33,982 33,982 33,982 33,982 33,982
22,694 22,694 22,694 22,694 22,694 22,694 22,694
32,992 32,992 32,992 32,992 32,992 32,992 32,992
29,067 29,067 29,067 29,067 29,067 29,067 29,067
42,880 42,880 42,880 42,880 42,880 42,880 42,880
34,942 34,942 34,942 34,942
71,768

1,620,625 1,631,126 1,640,662 1,688,603 1,635,156 1,657,803 1,729,571

1T13 2T13 3T13 4T13 1T14 2T14 3T14


74.5% 74.5% 74.5% 74.5% 74.5% 74.5% 74.5%
31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1%
65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
58.4% 58.4% 58.4% 58.4% 58.4% 58.4% 58.4%
70.9% 70.9% 70.9% 70.9% 70.9% 70.9% 70.9%
45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5%
* * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
48.4% 48.4% 48.4% 48.4% 48.4% 48.4% 48.4%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
36.9% 36.9% 36.9% 36.9% 36.9% 36.9% 36.9%
54.2% 54.2% 54.2% 54.2% 54.2% 54.2% 54.2%
35.0% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
34.1% 34.1% 34.1% 34.1% 34.1% 34.1% 34.1%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
13.3% 13.3% 13.3% 13.3% * * *
1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%
* * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 51.0% 51.0% 51.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13.0% 13.0% 13.0% 13.0% 13.0% * *
2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%
15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
3.2% 3.2% 3.2% 3.2% * * *
10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4%
39.6% 39.6% 39.6% 39.6% 39.6% 39.6% 39.6%
83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
77.8% 77.8% 77.8% 77.8% 77.8% 77.8% 77.8%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
65.1% 65.1% 65.1% 65.1% 65.1% 65.1% 65.1%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
45.0% 45.0% 45.0% 45.0% 45.0% 45.0% 45.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
51.0% 51.0% 51.0% 51.0%
50.0%
57.9% 57.7% 58.7% 58.4% 58.1%

1T13 2T13 3T13 4T13 1T14 2T14 3T14


58,041 58,041 58,041 58,041 58,041 58,041 58,041
21,312 21,312 21,312 21,312 21,312 22,224 22,224
24,071 24,071 24,071 24,071 24,071 24,071 24,071
15,660 15,647 15,647 15,660 15,660 15,660 15,660
27,808 27,808 27,808 27,808 27,808 27,808 27,808
13,797 13,797 13,797 13,797 13,797 13,797 13,797
* * * * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716
10,770 10,770 10,770 10,770 10,770 10,770 10,770
10,879 10,879 10,879 10,879 10,879 10,879 10,879
49,835 49,835 49,835 49,835 49,835 49,835 49,835
11,231 11,231 11,231 11,231 11,231 11,231 11,231
10,055 10,055 10,055 10,055 10,055 16,026 16,026
18,841 18,830 18,830 18,830 18,830 18,830 18,830
6,359 6,359 6,359 6,359 6,359 6,359 6,359
11,667 11,667 11,667 11,667 11,667 11,667 11,667
8,724 8,724 13,492 13,492 13,492 13,492 13,492
2,739 2,739 2,739 2,739 * * *
602 602 602 602 602 602 602
* * * * * * *
33,550 44,049 44,049 44,049 44,049 44,049 44,049
21,619 21,619 21,619 21,619 11,026 11,026 11,026
14,955 14,955 14,955 14,955 14,955 14,955 14,955
7,137 7,137 7,137 7,137 7,137 7,137 7,137
2,241 2,241 2,241 2,241 2,241 * *
764 764 764 764 764 764 764
5,118 5,118 5,118 5,118 5,118 8,234 8,234
1,037 1,037 1,037 1,037 * * *
2,840 2,840 2,840 2,840 2,840 2,840 2,840
5,482 5,482 5,482 5,482 5,482 5,482 5,482
19,967 19,967 19,967 19,967 19,967 19,967 19,967
29,698 29,698 29,698 29,698 29,698 29,698 29,698
11,867 11,867 11,867 11,867 11,867 11,867 11,867
4,130 4,130 4,130 4,130 4,130 4,130 4,130
19,165 19,165 19,165 19,165 19,165 19,165 19,165
11,488 11,488 11,488 12,560 12,560 12,560 12,560
8,354 8,354 8,354 8,354 8,354 8,354 8,354
26,870 26,870 26,870 26,870 26,870 26,870 26,870
23,317 23,318 23,318 23,318 23,318 23,318 23,318
35,565 35,565 35,565 35,565 35,565 35,565 35,565
15,033 15,033 15,033 15,033 15,033 15,033 15,033
37,812 37,812 37,812 37,812 37,812 37,812 37,812
22,631 22,631 22,631 22,631 22,631 22,631 22,631
41,071 41,071 41,071 41,071 41,071 41,071 41,071
18,480 18,480 18,480 18,480 18,480 18,480 18,480
25,178 25,178 25,178 25,178 25,178 25,178 25,178
10,805 10,805 10,805 10,805 10,805 10,805 10,805
13,146 13,146 13,146 18,880 18,880 18,880 18,880
20,389 20,389 20,389 20,389 20,389 20,389 20,389
10,212 10,212 10,212 10,212 10,212 10,212 10,212
23,094 23,094 23,094 23,094 23,094 23,094 23,094
29,067 29,067 29,067 29,067 29,067 29,067 29,067
25,728 25,728 25,728 25,728 25,728 25,728 25,728
17,821 17,821 17,821 17,821
35,884
934,917 945,393 950,161 974,800 960,430 968,188 1,004,072
4T14 1T15 2T15 3T15 4T15 1T16 2T16
77,908 77,908 77,908 77,908 77,908 77,908 77,908
75,213 75,213 75,213 75,213 75,213 75,213 75,213
37,032 37,032 37,032 37,032 37,032 37,032 37,032
26,806 26,806 26,806 26,806 26,806 26,806 26,806
39,213 39,213 39,213 39,213 39,213 39,213 39,213
30,324 30,324 30,324 30,324 30,324 30,324 30,324
* * * * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716
22,252 22,252 22,252 22,252 22,252 22,252 22,252
21,758 21,758 21,758 21,758 21,758 21,758 21,758
49,835 49,835 49,835 49,835 49,835 49,835 49,835
22,920 22,920 22,920 22,920 22,920 22,920 22,920
43,431 43,431 43,431 43,431 43,431 43,431 43,431
34,742 34,742 34,742 34,742 34,742 34,742 34,742
18,168 18,168 18,168 18,168 18,168 18,168 18,168
34,214 34,214 34,214 34,214 34,214 34,214 34,214
26,984 26,984 26,984 26,984 26,984 26,984 26,984
* * * * * * *
46,285 46,285 46,285 46,285 46,285 46,285 46,285
* * * * * * *
44,049 44,049 44,049 44,049 44,049 44,049 44,049
21,619 21,619 21,619 21,619 21,619 21,619 21,619
* * * * * * *
7,137 7,137 7,137 7,137 7,137 7,137 7,137
* * * * * * *
35,894 35,894 35,894 35,894 35,894 35,894 35,894
54,890 54,890 54,890 54,890 54,890 54,890 54,890
* * * * * * *
* * * * * * *
13,844 13,844 13,844 13,844 13,844 13,844 13,844
23,941 23,941 23,941 23,941 23,941 23,941 23,941
29,698 29,698 34,566 34,566 34,566 34,566 34,566
39,558 39,558 39,558 * * * *
13,765 13,765 13,765 * * * *
19,165 19,165 19,165 19,165 19,165 19,165 19,165
17,942 17,942 17,942 17,942 17,942 17,942 17,942
11,934 11,934 11,934 11,934 * * *
52,686 52,686 52,686 52,686 52,686 52,686 52,686
29,971 29,971 29,971 29,971 29,971 29,971 29,971
35,565 35,565 35,565 35,565 35,565 35,565 35,565
30,680 30,680 30,680 30,680 30,680 30,680 30,680
39,802 39,802 39,802 39,802 39,802 39,802 39,802
32,329 32,329 32,329 32,329 32,329 32,329 32,329
63,089 63,089 63,089 63,089 63,089 63,089 63,089
30,800 30,800 30,800 30,800 30,800 30,800 30,800
41,964 41,964 41,964 41,964 41,964 41,964 41,964
32,744 32,744 32,744 32,744 32,744 32,744 32,744
37,760 37,760 37,760 37,760 37,760 37,760 37,760
33,982 33,982 33,982 33,982 33,982 33,982 33,982
22,694 22,694 22,694 22,694 22,694 22,694 22,694
32,992 32,992 32,992 32,992 32,992 32,992 32,992
29,067 29,067 36,575 36,575 36,575 36,575 36,575
42,880 42,880 42,880 42,880 42,880 42,880 42,880
34,942 34,942 34,942 34,942 34,942 34,942 34,942
71,768 71,768 71,768 71,768 71,768 71,768 71,768

1,690,953 1,690,953 1,703,329 1,650,006 1,638,072 1,638,072 1,638,072

4T14 1T15 2T15 3T15 4T15 1T16 2T16


74.5% 74.5% 74.5% 74.5% 74.5% 74.5% 74.5%
31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1%
65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
58.4% 58.4% 58.4% 58.4% 58.4% 58.4% 58.4%
70.9% 70.9% 70.9% 70.9% 70.9% 70.9% 70.9%
45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5%
* * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
48.4% 48.4% 48.4% 48.4% 48.4% 48.4% 48.4%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
36.9% 36.9% 36.9% 36.9% 36.9% 36.9% 36.9%
54.2% 54.2% 54.2% 54.2% 54.2% 54.2% 54.2%
35.0% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
34.1% 34.1% 34.1% 34.1% 34.1% 34.1% 34.1%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
* * * * * * *
1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%
* * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
* * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
* * * * * * *
2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%
15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
* * * * * * *
* * * * * * *
39.6% 39.6% 39.6% 39.6% 39.6% 39.6% 39.6%
83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 30.0% 30.0% * * * *
30.0% 30.0% 30.0% * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
70.0% 70.0% 70.0% 70.0% * * *
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
77.8% 77.8% 77.8% 77.8% 77.8% 77.8% 77.8%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
95.0% 95.0% 95.0% 51.0% 51.0% 51.0% 51.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
65.1% 65.1% 65.1% 65.1% 65.1% 65.1% 65.1%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
33.0% 33.0% 33.0% 33.0% 33.0% 33.0% 33.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
45.0% 45.0% 45.0% 45.0% 45.0% 45.0% 45.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
58.4% 58.4% 58.7% 58.6% 58.5% 58.5% 58.5%

4T14 1T15 2T15 3T15 4T15 1T16 2T16


58,041 58,041 58,041 58,041 58,041 58,041 58,041
23,357 23,357 23,357 23,357 23,357 23,357 23,357
24,071 24,071 24,071 24,071 24,071 24,071 24,071
15,660 15,660 15,660 15,660 15,660 15,660 15,660
27,808 27,808 27,808 27,808 27,808 27,808 27,808
13,797 13,797 13,797 13,797 13,797 13,797 13,797
* * * * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716
10,770 10,770 10,770 10,770 10,770 10,770 10,770
10,879 10,879 10,879 10,879 10,879 10,879 10,879
49,835 49,835 49,835 49,835 49,835 49,835 49,835
11,231 11,231 11,231 11,231 11,231 11,231 11,231
16,026 16,026 16,026 16,026 16,026 16,026 16,026
18,830 18,830 18,830 18,830 18,830 18,830 18,830
6,359 6,359 6,359 6,359 6,359 6,359 6,359
11,667 11,667 11,667 11,667 11,667 11,667 11,667
13,492 13,492 13,492 13,492 13,492 13,492 13,492
* * * * * * *
602 602 602 602 602 602 602
* * * * * * *
44,049 44,049 44,049 44,049 44,049 44,049 44,049
11,026 11,026 11,026 11,026 11,026 11,026 11,026
* * * * * * *
7,137 7,137 7,137 7,137 7,137 7,137 7,137
* * * * * * *
764 764 764 764 764 764 764
8,234 8,234 8,234 8,234 8,234 8,234 8,234
* * * * * * *
* * * * * * *
5,482 5,482 5,482 5,482 5,482 5,482 5,482
19,967 19,967 19,967 19,967 19,967 19,967 19,967
29,698 29,698 34,566 34,566 34,566 34,566 34,566
11,867 11,867 11,867 * * * *
4,130 4,130 4,130 * * * *
19,165 19,165 19,165 19,165 19,165 19,165 19,165
12,560 12,560 12,560 12,560 12,560 12,560 12,560
8,354 8,354 8,354 8,354 * * *
26,870 26,870 26,870 26,870 26,870 26,870 26,870
23,318 23,318 23,318 23,318 23,318 23,318 23,318
35,565 35,565 35,565 35,565 35,565 35,565 35,565
15,033 15,033 15,033 15,033 15,033 15,033 15,033
37,812 37,812 37,812 20,299 20,299 20,299 20,299
22,631 22,631 22,631 22,631 22,631 22,631 22,631
41,071 41,071 41,071 41,071 41,071 41,071 41,071
18,480 18,480 18,480 18,480 18,480 18,480 18,480
25,178 25,178 25,178 25,178 25,178 25,178 25,178
10,805 10,805 10,805 10,805 10,805 10,805 10,805
18,880 18,880 18,880 18,880 18,880 18,880 18,880
20,389 20,389 20,389 20,389 20,389 20,389 20,389
10,212 10,212 10,212 10,212 10,212 10,212 10,212
23,094 23,094 23,094 23,094 23,094 23,094 23,094
29,067 29,067 36,575 36,575 36,575 36,575 36,575
25,728 25,728 25,728 25,728 25,728 25,728 25,728
17,821 17,821 17,821 17,821 17,821 17,821 17,821
35,884 35,884 35,884 35,884 35,884 35,884 35,884
987,409 987,409 999,785 966,275 957,922 957,922 957,922
3T16 4T16 4T16 1T17 2T17 3T17 4T17 1T18
77,908 77,908 77,908 77,908 77,908 77,908 77,908 77,908
75,213 75,213 75,213 75,213 75,213 75,213 75,213 75,213
37,032 37,032 37,032 37,032 37,032 37,032 37,032 37,032
26,806 26,806 26,806 26,806 26,806 26,806 26,806 26,806
39,213 39,213 39,213 39,213 39,213 39,213 39,213 39,213
30,324 30,324 30,324 30,324 30,324 30,324 30,324 30,324
* * * * * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716 54,716
22,252 22,252 22,252 22,252 22,252 22,252 22,252 22,252
21,758 21,758 21,758 21,758 21,758 21,758 21,758 21,758
49,835 49,835 49,835 49,835 49,835 49,835 49,835 49,835
22,920 22,920 22,920 22,920 22,920 22,920 22,920 22,920
43,431 43,431 43,431 43,431 43,431 43,431 43,431 43,431
34,742 34,742 34,742 34,742 34,742 34,742 34,742 *
18,168 25,768 25,768 25,768 25,768 25,768 25,768 25,768
34,214 34,214 34,214 34,214 34,214 34,214 34,214 34,214
26,984 26,984 26,984 26,984 26,984 26,984 26,984 *
* * * * * * * *
46,285 46,285 46,285 46,285 46,285 46,285 46,285 46,285
* * * * * * * *
44,049 44,049 44,049 44,049 44,049 44,049 44,049 44,049
21,619 21,619 21,619 21,619 21,619 21,619 21,619 21,619
* * * * * * * *
7,137 7,137 7,137 7,137 7,137 7,137 7,137 7,137
* * * * * * * *
35,894 35,894 35,894 35,894 35,894 35,894 35,894 *
54,890 54,890 54,890 54,890 54,890 54,890 54,890 54,890
* * * * * * * *
* * * * * * * *
13,844 13,844 13,844 13,844 13,844 13,844 13,844 13,844
23,941 23,941 23,941 23,941 23,941 23,941 23,941 23,941
34,566 34,566 34,566 34,566 34,566 34,566 34,566 34,566
* * * * * * * *
* * * * * * * *
19,165 19,165 19,165 19,165 19,165 19,165 19,165 19,165
17,942 17,942 17,942 17,942 17,942 17,942 17,942 17,942
* * * * * * * *
52,686 52,686 52,686 52,686 52,686 52,686 52,686 52,686
29,971 29,971 29,971 29,971 29,971 29,971 29,971 *
35,565 35,565 35,565 35,565 35,565 35,565 35,565 35,565
30,680 30,680 30,680 30,680 30,680 30,680 30,680 30,680
39,802 39,802 39,802 39,802 39,802 39,802 39,802 *
32,329 32,329 32,329 32,329 32,329 32,329 32,329 32,329
63,089 63,089 63,089 63,089 63,089 63,089 63,089 63,089
30,800 30,800 30,800 30,800 30,800 30,800 30,800 30,800
41,964 41,964 41,964 41,964 41,964 41,964 41,964 41,964
32,744 32,744 32,744 * * * * *
37,760 37,760 37,760 37,760 37,760 37,760 37,760 37,760
33,982 33,982 33,982 33,982 33,982 33,982 33,982 33,982
22,694 22,694 22,694 22,694 22,694 22,694 22,694 22,694
32,992 32,992 32,992 32,992 32,992 32,992 32,992 32,992
36,575 36,575 36,575 36,575 36,575 36,575 36,575 36,575
42,880 42,880 42,880 42,880 42,880 42,880 42,880 42,880
34,942 34,942 34,942 34,942 34,942 34,942 34,942 34,942
71,768 71,768 71,768 71,768 71,768 71,768 71,768 71,768

1,638,072 1,645,672 1,645,672 1,612,928 1,612,928 1,612,928 1,612,928 1,445,536

3T16 4T16 4T16 1T17 2T17 3T17 4T17 1T18


74.5% 74.5% 74.5% 74.5% 74.5% 74.5% 74.5% 74.5%
31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1% 31.1%
65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
58.4% 58.4% 58.4% 58.4% 58.4% 58.4% 58.4% 58.4%
70.9% 70.9% 70.9% 70.9% 70.9% 70.9% 70.9% 70.9%
45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5% 45.5%
* * * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
48.4% 48.4% 48.4% 48.4% 48.4% 48.4% 49.2% 49.2%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
36.9% 36.9% 36.9% 36.9% 36.9% 36.9% 36.9% 36.9%
54.2% 54.2% 54.2% 54.2% 54.2% 54.2% 54.2% *
35.0% 39.4% 39.4% 39.4% 39.4% 39.4% 50.0% 50.0%
34.1% 34.1% 34.1% 34.1% 34.1% 34.1% 34.1% 34.1%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% *
* * * * * * * *
1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%
* * * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
* * * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
* * * * * * * *
2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% *
15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
* * * * * * * *
* * * * * * * *
39.6% 39.6% 39.6% 39.6% 39.6% 39.6% 39.6% 39.6%
83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
* * * * * * * *
* * * * * * * *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
* * * * * * * *
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
77.8% 77.8% 77.8% 77.8% 77.8% 77.8% 77.8% *
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0% *
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
65.1% 65.1% 65.1% 65.1% 65.1% 65.1% 65.1% 65.1%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
33.0% 33.0% 33.0% * * * * *
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
45.0% 45.0% 45.0% 45.0% 45.0% 45.0% 45.0% 45.0%
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0% 51.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
58.5% 58.4% 58.4% 59.0% 59.0% 59.0% 59.1% 60.7%

3T16 4T16 4T16 1T17 2T17 3T17 4T17 1T18


58,041 58,041 58,041 58,041 58,041 58,041 58,041 58,041
23,357 23,357 23,357 23,357 23,357 23,357 23,357 23,357
24,071 24,071 24,071 24,071 24,071 24,071 24,071 24,071
15,660 15,660 15,660 15,660 15,660 15,660 15,660 15,660
27,808 27,808 27,808 27,808 27,808 27,808 27,808 27,808
13,797 13,797 13,797 13,797 13,797 13,797 13,797 13,797
* * * * * * * *
54,716 54,716 54,716 54,716 54,716 54,716 54,716 54,716
10,770 10,770 10,770 10,770 10,770 10,770 10,941 10,941
10,879 10,879 10,879 10,879 10,879 10,879 10,879 10,879
49,835 49,835 49,835 49,835 49,835 49,835 49,835 49,835
11,231 11,231 11,231 11,231 11,231 11,231 11,231 11,231
16,026 16,026 16,026 16,026 16,026 16,026 16,026 16,026
18,830 18,830 18,830 18,830 18,830 18,830 18,830 *
6,359 10,159 10,159 10,159 10,159 10,159 12,884 12,884
11,667 11,667 11,667 11,667 11,667 11,667 11,667 11,667
13,492 13,492 13,492 13,492 13,492 13,492 13,492 *
* * * * * * * *
602 602 602 602 602 602 602 602
* * * * * * * *
44,049 44,049 44,049 44,049 44,049 44,049 44,049 44,049
11,026 11,026 11,026 11,026 11,026 11,026 11,026 11,026
* * * * * * * *
7,137 7,137 7,137 7,137 7,137 7,137 7,137 7,137
* * * * * * * *
764 764 764 764 764 764 764 *
8,234 8,234 8,234 8,234 8,234 8,234 8,234 8,234
* * * * * * * *
* * * * * * * *
5,482 5,482 5,482 5,482 5,482 5,482 5,482 5,482
19,967 19,967 19,967 19,967 19,967 19,967 19,967 19,967
34,566 34,566 34,566 34,566 34,566 34,566 34,566 34,566
* * * * * * * *
* * * * * * * *
19,165 19,165 19,165 19,165 19,165 19,165 19,165 19,165
12,560 12,560 12,560 12,560 12,560 12,560 12,560 12,560
* * * * * * * *
26,870 26,870 26,870 26,870 26,870 26,870 26,870 26,870
23,318 23,318 23,318 23,318 23,318 23,318 23,318 *
35,565 35,565 35,565 35,565 35,565 35,565 35,565 35,565
15,033 15,033 15,033 15,033 15,033 15,033 15,033 15,033
20,299 20,299 20,299 20,299 20,299 20,299 20,299 *
22,631 22,631 22,631 22,631 22,631 22,631 22,631 22,631
41,071 41,071 41,071 41,071 41,071 41,071 41,071 41,071
18,480 18,480 18,480 18,480 18,480 18,480 18,480 18,480
25,178 25,178 25,178 25,178 25,178 25,178 25,178 25,178
10,805 10,805 10,805 * * * * *
18,880 18,880 18,880 18,880 18,880 18,880 18,880 18,880
20,389 20,389 20,389 20,389 20,389 20,389 20,389 20,389
10,212 10,212 10,212 10,212 10,212 10,212 10,212 10,212
23,094 23,094 23,094 23,094 23,094 23,094 23,094 23,094
36,575 36,575 36,575 36,575 36,575 36,575 36,575 36,575
25,728 25,728 25,728 25,728 25,728 25,728 25,728 25,728
17,821 17,821 17,821 17,821 17,821 17,821 17,821 17,821
35,884 35,884 35,884 35,884 35,884 35,884 35,884 35,884
957,922 961,722 961,722 950,917 950,917 950,917 953,813 877,111
2T18 3T18
77,908 77,908
75,213 75,213
37,032 37,032
26,806 26,806
39,213 39,213
30,324 30,324
* *
54,716 54,716
22,252 22,252
21,758 21,758
49,835 49,835
22,920 22,920
43,431 43,431
* *
25,768 25,768
34,214 34,214
* *
* *
46,285 46,285
* *
44,049 44,049
21,619 21,619
* *
7,137 7,137
* *
* *
54,890 54,890
* *
* *
13,844 13,844
23,941 23,941
34,566 34,566
* *
* *
19,165 19,165
17,942 17,942
* *
52,686 52,686
* *
35,565 35,565
30,680 30,680
* *
32,329 32,329
63,089 63,089
30,800 30,800
41,964 41,964
* *
37,760 37,760
33,982 33,982
22,694 22,694
32,992 32,992
36,575 36,575
42,880 42,880
34,942 34,942
71,768 71,768
47,106
1,445,536 1,445,536

2T18 3T18
74.5% 74.5%
31.1% 31.1%
65.0% 65.0%
58.4% 58.4%
70.9% 70.9%
45.5% 45.5%
* *
100.0% 100.0%
49.2% 49.2%
50.0% 50.0%
100.0% 100.0%
49.0% 49.0%
36.9% 36.9%
* *
50.0% 50.0%
34.1% 34.1%
* *
* *
1.3% 1.3%
* *
100.0% 100.0%
51.0% 51.0%
* *
100.0% 100.0%
* *
* *
15.0% 15.0%
* *
* *
39.6% 39.6%
83.4% 83.4%
100.0% 100.0%
* *
* *
100.0% 100.0%
70.0% 70.0%
* *
51.0% 51.0%
* *
100.0% 100.0%
49.0% 49.0%
* *
70.0% 100.0%
65.1% 93.0%
60.0% 60.0%
60.0% 60.0%
* *
50.0% 50.0%
60.0% 60.0%
45.0% 45.0%
70.0% 100.0%
100.0% 100.0%
60.0% 60.0%
51.0% 51.0%
50.0% 50.0%
60.7% 63.3%

2T18 3T18
58,041 58,041
23,357 23,357
24,071 24,071
15,660 15,660
27,808 27,808
13,797 13,797
* *
54,716 54,716
10,941 10,941
10,879 10,879
49,835 49,835
11,231 11,231
16,026 16,026
* *
12,884 12,884
11,667 11,667
* *
* *
602 602
* *
44,049 44,049
11,026 11,026
* *
7,137 7,137
* *
* *
8,234 8,234
* *
* *
5,482 5,482
19,967 19,967
34,566 34,566
* *
* *
19,165 19,165
12,560 12,560
* *
26,870 26,870
* *
35,565 35,565
15,033 15,033
* *
22,631 32,329
41,071 58,672
18,480 18,480
25,178 25,178
* *
18,880 18,880
20,389 20,389
10,212 10,212
23,094 32,992
36,575 36,575
25,728 25,728
17,821 17,821
35,884 35,884
877,111 914,309