usd | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
---|---|---|---|---|---|---|---|

## Revenue | 2.1b | 2.2b | 2.3b | 2.4b | 2.6b | 2.5b | 2.6b |

| 6% | 4% | 5% | 10% | (5%) | 4% | |

## General and administrative expense | 224.1m | 250.4m | 261.5m | ||||

## Operating expense total | 224.1m | 250.4m | 261.5m | ||||

## EBIT | 579.2m | 633.0m | 621.0m | 681.9m | |||

| 24% | 24% | 25% | 27% | |||

## Interest expense | 174.9m | 172.5m | 176.3m | 182.2m | 183.1m | 176.8m | 161.7m |

## Interest income | 10.1m | 10.6m | |||||

## Pre tax profit | 424.6m | 473.6m | 453.8m | 545.7m | |||

## Income tax expense | 85.0m | 103.3m | 126.1m | 123.7m | 151.3m | 152.0m | 184.5m |

## Net Income | 300.9m | 322.3m | 301.8m | 361.2m |

USD | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Revenue | 695.0m | 628.6m | 612.7m | 764.0m | 589.6m | 732.8m | 569.5m | 621.4m | 764.7m | 572.6m | 609.3m | 794.3m | 600.2m | |

## General and administrative expense | 54.2m | 34.8m | 62.2m | 61.0m | 63.7m | 60.5m | 56.5m | 75.7m | 60.6m | 59.2m | 57.6m | 65.6m | ||

## Operating expense total | 470.8m | 479.0m | 489.9m | 508.6m | 458.1m | 477.2m | 427.6m | 467.8m | 494.1m | 446.2m | 454.2m | 534.4m | 476.7m | |

## Depreciation and amortization | 68.9m | 70.1m | 70.9m | 72.3m | 76.8m | 77.2m | 83.6m | 84.2m | 85.0m | 88.6m | 94.0m | 94.7m | 89.6m | |

## EBIT | 224.2m | 149.5m | 122.7m | 255.4m | 131.5m | 255.6m | 141.8m | 153.6m | 270.6m | 126.3m | 155.1m | 260.0m | 123.5m | |

| 32% | 24% | 20% | 33% | 22% | 35% | 25% | 25% | 35% | 22% | 25% | 33% | 21% | |

## Interest expense | 45.7m | 46.2m | 47.3m | 44.5m | 45.5m | 44.3m | 40.4m | 39.7m | 40.9m | 41.1m | 43.7m | 43.5m | 43.8m | |

## Pre tax profit | 187.5m | 105.9m | 82.0m | 221.3m | 100.1m | 206.9m | 107.3m | 116.7m | 239.8m | 84.4m | 111.9m | 216.5m | 72.1m | |

## Income tax expense | 52.4m | 35.0m | 26.2m | 71.5m | 33.8m | 66.3m | 38.6m | 40.5m | 81.2m | 20.9m | 35.9m | 55.7m | 9.2m | |

## Net Income | 135.1m | 71.0m | 55.8m | 149.8m | 53.2m | 66.2m | 140.6m | 68.7m | 76.1m | 158.6m | 63.5m | 76.0m | 160.7m | 62.9m |

usd | Y, 2009 | Y, 2010 | Y, 2011 | Y, 2012 | Y, 2013 | Y, 2014 | Y, 2015 | FY, 2016 |
---|---|---|---|---|---|---|---|---|

## Cash | 3.9m | 928.0k | 3.5m | 5.8m | 4.5m | 4.6m | 3.2m | 3.1m |

## Accounts Receivable | 3.4m | |||||||

## Inventories | ||||||||

## Current Assets | 706.8m | 700.9m | 717.1m | 768.4m | ||||

## PP&E | 7.6b | 8.2b | 8.5b | 9.2b | ||||

## Total Assets | 9.6b | 10.3b | 10.7b | 11.5b | ||||

## Accounts Payable | 233.4m | 219.4m | 221.0m | 220.5m | ||||

## Short-term debt | ||||||||

## Current Liabilities | 955.4m | 849.6m | 836.9m | 1.0b | ||||

## Long-term debt | ||||||||

## Non-Current Liabilities | 5.6b | 6.2b | 6.2b | 6.6b | ||||

## Total Liabilities | 6.5b | 7.0b | 7.0b | 7.7b | ||||

## Additional Paid-in Capital | 1.7b | 1.8b | 2.0b | 2.0b | ||||

## Retained Earnings | 724.8m | 855.3m | 945.8m | 1.1b | ||||

## Total Equity | 3.1b | 3.3b | 3.7b | 3.8b | ||||

## Financial Leverage | 3.1 x | 3.1 x | 2.9 x | 3 x |

usd | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
---|---|---|---|---|

## Net Income | 300.9m | 322.3m | 301.8m | 361.2m |

## Depreciation and Amortization | 272.6m | 286.4m | 310.6m | 338.5m |

## Accounts Receivable | (25.0m) | (17.0m) | 9.0m | (30.3m) |

## Accounts Payable | 7.9m | 6.2m | 6.6m | (8.1m) |

## Cash From Operating Activities | (1.3m) | 69.0k | (1.3m) | |

## Purchases of PP&E | (780.1m) | (852.1m) | (700.2m) | (1.1b) |

## Dividends Paid | (162.9m) | (171.5m) | (186.1m) | (204.3m) |

USD | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Net Income | 257.8m | 71.0m | 126.8m | 276.6m | 53.2m | 119.4m | 260.0m | 68.7m | 144.9m | 303.4m | 63.5m | 139.5m | 300.2m | 62.9m | 167.3m |

## Depreciation and Amortization | 203.3m | 70.1m | 141.0m | 213.3m | 74.6m | 151.3m | 228.5m | 83.6m | 167.9m | 252.8m | 88.6m | 182.7m | 277.3m | 89.6m | 217.7m |

## Accounts Receivable | (42.4m) | 16.9m | (10.6m) | (50.1m) | 31.0m | 998.0k | (21.4m) | 33.2m | (40.6m) | (64.1m) | 51.5m | 14.2m | (19.7m) | 46.2m | (24.7m) |

## Accounts Payable | 2.1m | 1.4m | (16.2m) | (4.4m) | 17.3m | (2.9m) | (5.0m) | (31.2m) | (21.4m) | 9.7m | (23.1m) | (20.0m) | (10.0m) | (24.2m) | (41.7m) |

## Purchases of PP&E | (558.0m) | (218.3m) | (427.1m) | (648.9m) | (187.2m) | (334.9m) | (486.5m) | (220.8m) | (503.6m) | (821.9m) | (175.4m) | (383.6m) | (564.6m) | (174.8m) | (435.2m) |

## Dividends Paid | (121.9m) | (41.6m) | (84.4m) | (127.4m) | (43.8m) | (89.0m) | (137.6m) | (49.7m) | (101.1m) | (152.8m) | (52.7m) | (109.4m) | (166.3m) | (57.4m) | (228.3m) |

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