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) (www.budgetmof.gov.af .

www.budgetmof.gov.af
www.mof.gov.af

The material in this publication may be freely quoted with acknowledgement

 2931

- 0 - ........................................................................................................... ..................................
1. 9............................................................................................................................ 2931
9.......................................................................................................................................................
5.......................................................................................................................................
5...........................................................................................................................................................
6...........................................................................................................................................................
7............................................................................................................................... 2.
7............................................................................................................................................... 2.1
8........................................................................................................................ 2.2
8.....................................................................................................................................................
3............................................................................................................................ 2.3
01.................................................................................................................................... 2.4
00...................................................................................................................................... 1.2
00................................................................................................................... 2.6
00......................................................................................................................................... 2.7
02.......................................................................................................................................
02......................................................................................................................... 1.2
01............................................................................................................................. 3.
01............................................................................................................... 3.1
05................................................................................................................... 3.2
05................................................................................................................................ 9.9
06..................................................................................... 3.4
08................................................................................................................ 5.1
03.................................................................................. 5.2
20............................................................................................................................. 6.
20............................................................................................................................ 6.1
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 .2 2931

0.0
1392 1391 1392 1392 1392 1392 1391 1391
1392
Qtr 3 Qtr 3 Qtr 2 Qtr 3 Qtr 3 ) (
( ) %
Qtr Qtr Qtr

87.9 210,228.8 25.4 37,426.6 184,813.4 79,803.1 52,744.4 147,386.9 43,785.3
61.6 123,000.0 -7.2 -5,920.3 75,751.2 27,764.3 25,662.8 81,671.5 30,743.3 ()
125.0 87,228.8 66.0 43,346.8 109,062.2 52,038.7 27,081.6 65,715.4 13,041.9
69.1 196,327.0 -0.1 -137.1 135,642.7 53,593.2 48,045.7 135,779.9 60,417.6

13,901.8 323.6 37,563.7 49,170.7 26,209.9 4,698.7 11,607.0 -16,632.4
-73,327.0 10.7 -5,783.1 -59,891.5 -25,828.8 -22,382.9 -54,108.4 -29,674.3
62.7 -7.2 -4.3 55.8 51.8 53.4 60.1 50.9 () ( )

N/A 121,921.6 -21.6 -7,739.8 28,054.7 13,582.0 7,857.8 35,794.5 20,371.0
28.1 157,750.1 -17.3 -9,252.8 44,357.1 20,692.8 16,364.8 53,609.9 26,775.9
24.1 45,479.7 -27.0 -4,067.1 10,982.8 5,712.4 4,394.9 15,049.9 7,764.5
29.7 112,270.3 -13.4 -5,185.7 33,374.3 14,980.4 11,969.9 38,560.0 19,011.4
-35,828.4 -8.5 1,513.0 -16,302.3 -7,110.8 -8,507.0 -17,815.4 -6,405.0

N/A 332,150.4 16.2 29,686.8 212,868.2 93,385.0 60,602.2 183,181.4 64,156.2 ()
61.6 123,000.0 -7.2 -5,920.3 75,751.2 27,764.3 25,662.8 81,671.5 30,743.3
N/A 209,150.4 35.1 35,607.1 137,117.0 65,620.7 34,939.4 101,509.9 33,412.9 ()
50.8 354,077.1 -5.0 -9,389.9 179,999.8 74,286.0 64,410.5 189,389.7 87,193.6
0.0
-231,077.1 -3.2 3,469.7 -104,248.6 -46,521.6 -38,747.7 -107,718.2 -56,450.2
-21,926.7 -629.4 39,076.7 32,868.4 19,099.1 -3,808.3 -6,208.3 -23,037.4 ()
0.0 0.0 0.0 0.0 0.0
-629.4 39,076.7 32,868.4 19,099.1 -3,808.3 -6,208.3 -23,037.4
-83.1 -146.9 29.9 4.9 11.7 176.8 20.8
N/A 0.0 0.0 0.0 0.0 0.0 0.0
-645.4 38,929.8 32,898.3 19,104.0 -3,796.6 -6,031.5 -23,016.6 /

AFMIS : 20 1392
.1 7.6 1391 .
.
.2

.3 / / . .

2931 2392 ( 19
)2932 5.94 ( 4.94
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2931 1.91 ( 2.9.
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50,000

40,000

30,000

20,000

10,000

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Q1 1391 Q2 Q3 Q4 Q1 1392 Q2 Q3

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4 2931 -


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91.7 ( 00 ) 9 . 91.8
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( 2101 )
. 1.7 6.7
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123,000
( ) 110,700
98,400 65.6 0932 ( 29 )
86,100 52
75,850 75,751 93 09
65,600 66,569 0930 .
55,350 57,778
45,920 47,987
39,659
36,490
27,060 30,654 .
18,040 22,324
9,020
13,519 1392 20,AFMIS :
6,885

951 0932 ( 90 ) 036
057 . (
) 918.2 ( 91 ) 6
.
. 1 216.6
120.0
109.1
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65.7 0932 87.2 05
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60.0

40.0 35.8
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1392 20,AFMIS :

5 2931 -

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29 25 91 .

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45.0
38.5 39.7
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36.7
35.0
30.0
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25.0
21.2
19.8
20.0 18.1 18.3

15.0 14.3

10.0
5.0 3.8 4.9 3.7

1392 20,AFMIS :

7 2931 -
 1.1
.

1392 1391 1392 1391 1392 1391 1392 1391 1392 1391
( )%


4,936.3 3,817.5 14,331.2 18,129.2 19,800.2 21,219.1 36,683.6 38,505.6 -7.2 75,751.2 81,671.5
3,783.4 2,075.5 5,753.8 4,728.8 18,737.2 19,623.3 15,494.8 16,807.2 1.2 43,769.2 43,234.9
166.9 158.4 550.5 465.1 4,435.6 4,046.0 3,371.3 3,317.5 6.7 8,524.3 7,987.0
251.6 266.1 759.8 560.0 2,467.8 3,690.8 1,982.8 2,727.9 -24.6 5,461.9 7,244.7
93.0 90.7 219.0 205.7 739.2 504.9 880.4 658.1 32.3 1,931.5 1,459.4
421.7 187.3 1,499.6 1,282.0 5,911.3 7,120.6 4,109.4 4,709.9 -10.2 11,942.0 13,299.8
316.5 19.3 438.9 326.9 1,791.1 1,814.3 1,292.0 1,393.3 8.0 3,838.5 3,553.8
2,533.8 1,353.6 2,286.1 1,889.2 3,392.2 2,446.8 3,858.9 4,000.5 24.6 12,070.9 9,690.1
1,152.8 1,742.0 8,577.4 13,400.4 1,063.0 1,595.8 21,188.8 21,698.4 -16.8 31,982.0 38,436.6
AFMIS : 20 1392

2.2 ( ) .
19.8 0932 19.2
0930 . 92 .
.
.
08.7 0932 0930 03.6 .
05.5 0930 06.8 .
5.7 0930 1.7 .
.
6.5 0932 0930 . 1.8
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09.5 0932 96.7 .
0.2 0932 . 0.8 ( 1.7)
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9 ( 7.7) . 93.7
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.
0932 1.8 5.5
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1.9 0932 02.0
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2.7 ( 08.9) .
00.7 10.1 . 20.1
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8 2931 -
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0930 .

1.9
7.0 0932 1.6
0932 .
. 1.2 0932
56,749
0930 .
51,075
( ) 45,400 03.8 .
39,725 0932
34,996
36,684
0930 20.2
30,266
28,607
33,011
0.1 ( 6.7) .
25,537
23,207
21,186
20,180
16,836
15,838
12,485 11,420
0932 . 28.1
8,323
6,944
.
4,162
3,697
1392 20,AFMIS : 26

91.3 19.2 21.1
1.6 ( 08.3) .

. .

0.7 0932
2.6 95 .
5.3 7.7 0.8 ( 29
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0.5 . 0.8
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1.1 1.3 .
1.3 0.0 07
. 2.5
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1.7 .
0.7 2 85
.
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. 0932 .

9 2931 -
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34,887
) ( 31,399

27,910

24,421
21,514
1689.6, 1540.6, 18,607 19,800
2611.9 65%, 15,699 17,191
1794.6 86%,
13,025
14,999
12,672
736.9, 10,350 10,830
8,236
740.6 100%, 7,675
6,389
5,117
214.6, AFMIS :
2,558 4,135
2,113 : 20,AFMIS 1392
302.9 71%,

1.2
0932
. ()
.
0932 01.9 08.0
9.8 ( 21.3) . 0932 5.8
. 2.9 2.2
.

. .

3,767

26,126

3,391

23,513
3,014
20,900
2,637 ) (
( ) 2,521
18,288
2,323
16,111
2,252
2,009
13,934
14,331
1,695 1,770 11,756
1,406 1,467
11,948
9,754
1,118 1,305
10,378
7,751 8,519
829 5,748 7,129
1,013
5,564
553 3,832 3,992
733
1,916 2,481
276 272 : 20,AFMIS 1392 1,233 : 20,AFMIS 1392
1

10 2931 -
 1.2

65 . 0932
0 . 0930 .
2.5 2.6 .
0932 0930 .
.

1392 1391 1392 1391 1392 1391 1392 1391 1392 1391
( ) %


4,936.3 3,817.5 14,331.2 18,129.2 19,800.2 21,219.1 36,683.6 38,505.6 -7.2 75,751.2 81,671.5 11

3,247.5 1,857.2 2,082.2 2,304.9 19,800.1 21,219.1 35,446.2 33,606.8 2.7 60,576.1 58,988.1
2,756.9 1,816.1 288.7 1,802.5 0.0 0.0 2,237.7 3,098.5 -21.3 5,283.3 6,717.1
327.0 21.0 1,760.7 437.0 19,800.1 21,219.1 11,408.3 9,457.4 6.9 33,296.1 31,134.6 ()1
1.8 19.9 0.1 4.8 0.0 0.0 12,344.7 13,406.4 -8.1 12,346.7 13,431.1 ()LTO
0.0 0.2 24.5 60.6 0.0 0.0 8,613.2 7,644.5 12.1 8,637.7 7,705.3
161.8 0.0 8.3 0.0 0.0 0.0 842.2 0.0 0.0 1,012.4 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

25,275.3 29,048.2 )(ARD

48.8 46.2
ARD
1,688.8 1,960.3 12,248.9 15,824.3 0.0 0.0 1,237.5 4,898.8 -33.1 15,175.2 22,683.4
0.0 0.2 3,243.5 3,058.3 0.0 0.0 3.4 0.0 6.2 3,246.9 3,058.5
13.3 42.4 1,341.2 1,245.1 0.0 0.0 855.1 974.8 -2.3 2,209.6 2,262.3
2.1 0.2 1,263.0 3,972.0 0.0 0.0 0.0 0.0 -68.2 1,265.1 3,972.2
2.0 1.7 682.9 1,037.1 0.0 0.0 0.0 -3.9 -33.8 684.9 1,035.0
1,501.1 1,103.8 162.3 140.4 0.0 0.0 0.0 -0.6 33.7 1,663.3 1,243.6
131.3 811.9 2,930.4 -0.0 0.0 0.0 253.5 3,928.4 -30.1 3,315.3 4,740.4
AFMIS : 20 1392
( )1 12007,13331,13348-11106,11107,11109,11110,11404,12000 .

( )2 ( )ARD .

1.2
61.6
. 58.3 2.7 .
81 .

20.9 8.0 .
02.0 6.3 .

7.5 0932 .
05.2 .
9.9 2.2 0.9
68.2 .
1.2
.
.
.
0932 056.3 61
55 0930

11 2931 -


.
. .
0932 52
09.0 ( 0930 ) 98.3 .
9.2
7 - 92.6
3.2 .

.
1392 1392 1392 1392 1391 1391 1391



)( )(
()YTD ()YTD
11% 11,621 3,204 7,256 22% 14,239 3,994 10001
20% 21,765 6,975 9,684 29% 18,837 5,844 10002
52% 56,879 32,582 6,279 40% 25,996 962 10004 ( )CSTC-A
17% 18,198 9,152 3,836 10% 6,508 2,128 10005 ( )CSTC-A
AFMIS : 20 1392

1.2
0932 09.2
0930 06.3 . 2.1
0932 .
9.3
. :)
) . 576
.
0932
.
.
.
015 ( 51 )0 ( 50 )2
( 11 )9 .
.
-
.

12 2931 -
 .
.

1392
35,795

3,875 ARTF
TF098459-AF Third Emergency National

28,055
1,147 ARTF
Solidarity Project
93962-Second Education Quality
() 24,888 Imporvement Project
23,389
21,325 00261-Transport Network Development
810 Asian Development Bank
Investment Program Tranche 1
18,844 0244-Road Network Dev Investment
15,424
13,315 679 Asian Development Bank
14,473 13 1
Program Project 2
The Civilian Technical Assistance Plan
8,376 11,786 674 US & USAID
4,973 8,139 (CTAP)
6,615 MOPH Partnership Contracts For Health
938 1392 20,AFMIS : 641 US & USAID
297
802 1,102 Services Program ( SOAG 306-07-00 Il#7 )
H581 AF add fin for strengthening Health
483 World Bank - Others
Activities for the rural Poor ( Sharp )
H61 Af Irrigation Restoration and
405 Multi Donor Grants
Development Project
0135-Road Network Development
396 Asian Development Bank
Investment Program Project 1
Improvement of Health Services Delivery
385 Multi Donor Grants through Expansion of the Health System
Strengthening Efforts ( AFG-012-G13-T}
1392 20 AFMIS :

13 2931 -
 .9
- .
1392 1392 1392 1392 1391 1391
1391 1392
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
() ( ) 3
( ) %
( ) % Qtr Qtr Qtr Qtr
-5.0 -9,389.9 49.0 367,065.8 348,244.0 179,999.8 74,286.0 64,410.5 41,303.3 189,389.7 87,193.6 2
-0.1 -137.1 60.7 223,596.5 206,585.0 135,642.7 53,593.2 48,045.7 34,003.9 135,779.9 60,417.6
-17.3 -9,252.8 30.9 143,469.4 141,659.0 44,357.1 20,692.8 16,364.8 7,299.4 53,609.9 26,775.9
-27.0 -4,067.1 25.4 43,184.9 44,810.6 10,982.8 5,712.4 4,394.9 875.5 15,049.9 7,764.5
-13.4 -5,185.7 33.3 100,284.4 96,848.4 33,374.3 14,980.4 11,969.9 6,424.0 38,560.0 19,011.4
-4.9 -9,243.0 179,969.9 74,281.0 64,398.8 41,290.1 189,212.9 87,172.8 *2

-0.6 -893.8 55.6 274,923.2 N/A 152,887.6 61,616.0 54,962.7 36,308.9 153,781.5 66,749.6 2-25
2.2 2,115.4 70.0 143,525.8 138,866.5 100,484.8 37,377.5 34,191.3 28,916.1 98,369.4 38,469.3 21
2.2 2,115.4 70.0 143,525.8 138,866.5 100,484.8 37,377.5 34,191.3 28,916.1 98,369.4 38,469.3
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-7.4 -3,465.0 40.6 107,166.9 N/A 43,536.0 21,191.3 16,774.1 5,570.6 47,001.0 25,406.5 22
-12.7 -3,207.4 49.2 44,658.3 41,202.4 21,976.4 10,746.9 8,051.5 3,178.1 25,183.8 16,273.7
-1.2 -257.6 34.5 62,508.6 N/A 21,559.6 10,444.4 8,722.7 2,392.5 21,817.2 9,132.8
90.4 81.7 11.5 1,500.0 1,300.0 172.1 75.8 46.2 50.2 90.4 43.6 () 23
90.4 81.7 11.5 1,500.0 1,300.0 172.1 75.8 46.2 50.2 90.4 43.6
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.5 373.9 38.3 22,730.4 21,515.4 8,694.7 2,971.4 3,951.1 1,772.1 8,320.7 2,830.2 24
4.5 373.9 38.3 22,730.4 21,515.4 8,694.7 2,971.4 3,951.1 1,772.1 8,320.7 2,830.2
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

25
-23.9 -8,496.1 29.4 92,142.7 N/A 27,112.2 12,670.0 9,447.8 4,994.4 35,608.3 20,444.0 25
13.1 499.1 38.6 11,181.9 3,700.8 4,314.7 2,421.6 1,805.7 87.4 3,815.6 2,800.8
-28.3 -8,995.2 28.2 80,960.8 N/A 22,797.5 10,248.4 7,642.1 4,907.0 31,792.7 17,643.1
-23.6 -8,349.2 N/A 27,082.3 12,665.0 9,436.1 4,981.2 35,431.4 20,423.2 () *25
17.8 646.1 N/A 4,284.8 2,416.6 1,794.0 74.2 3,638.7 2,780.1
-28.3 -8,995.2 N/A 22,797.5 10,248.4 7,642.1 4,907.0 31,792.7 17,643.1
AFMIS : 20 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23 ( )24 .

9.2
0932 951 . 918.2
91 .
216.6 010.7 .
0932 081 52 .
0932 71.9 07.0 87
.

59.6 0932 . 09
61.1( 0930 ) .
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0930 0932 . 0932 11.1
90 .

14 2931 -
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120.0
.
036.9
98.4100.5
100.0 216.6 08
80.0 77.0
.
62.1
70
60.0 0930 3
44.5 9
40.0
25.222.0
31.8
22.8 24.2
1 .
21.821.6
20.0
11.1
00.7
8.4 8.9
3.8 4.3
(
0.0

)22 ( )25
1392 20,AFMIS :

9.9
.
0932 97.1
.
09

143,927 0.0 0930
) ( 119,939
131,933
.
107,945 0932
95,951
100,485
2.0 0930
83,958
90,517 .
71,964
59,970
78,372
47,976 63,107
35,982
41,916
52,629

23,988
28,916
11,994
13,516 : 20,AFMIS 1392
1,215

. ( )

40,763
44,469

33,352
37,057
.
) ( 29,646
0932 01.7
25,940
0930 106.9
22,234
21,976
52.9
18,529 19,271
14,823 14,745 .
11,117 11,230
7,411 9,008
6,328
3,706 3,178
118 937 : 20,AFMIS 1392

15 2931 -

.


22,730
20,836 . 0932
17,048
18,942
8.7 .
8.9
13,259
15,154
.
) ( 11,365
9,471
8,695
7,577 7,916
7,059

3,788
5,683
5,070
5,723

3,600
1,894 1,772
738
0

: 20,AFMIS 1392

.
. .
0932 072.0 .
16.2( 0930) .

.
. 0932
02.7 21.1
.

9.2

.
.
.
3.2
. () 1392 1391
.

16 2931 -
 . ( 2932 )2931
( )1
1392 1391 1392 1391 1392 1391 1392 1391 1392 1392 1391
) ( 1392 ( ) %

%


8,866.8 8,411.1 4,314.7 3,815.6 21,976.4 25,183.8 100,484.8 98,369.4 65.7 206,585.0 -0.1 135,642.7 135,779.9

500.0 1,000.0 3,259.5 2,929.5 11,665.1 11,050.7 67,836.3 66,680.4 62.1 133,979.7 2.0 83,260.8 81,660.6
500.0 1,000.0 1,177.3 1,744.2 4,464.3 5,196.2 27,285.6 28,266.5 63.1 52,996.0 -7.7 33,427.2 36,207.0
-0.0 0.0 2,049.0 1,138.6 4,664.7 3,841.3 32,838.4 32,485.3 58.8 67,247.7 5.6 39,552.1 37,465.2
0.0 0.0 12.5 24.0 1,312.5 931.9 6,013.3 4,133.4 76.5 9,596.9 44.2 7,338.3 5,089.3
0.0 0.0 17.3 15.4 1,079.0 932.0 999.9 1,146.9 68.1 3,077.0 0.1 2,096.2 2,094.3
0.0 0.0 3.4 7.3 144.6 149.3 699.0 648.2 79.7 1,062.2 5.2 847.0 804.7
278.2 419.2 708.7 509.9 1,965.0 2,225.4 5,871.2 5,666.5 67.2 13,124.1 0.0 8,823.1 8,820.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-0.0 0.0 23.2 133.0 318.3 333.1 873.7 858.3 66.9 1,816.3 -8.2 1,215.2 1,324.3
258.8 418.7 278.5 48.3 277.4 468.5 570.8 376.8 73.3 1,890.3 5.6 1,385.6 1,312.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,507.6 3.5 1,070.3 1,034.4
0.0 0.4 0.4 4.6 106.2 101.7 295.0 304.9 65.5 612.9 -2.5 401.6 411.7
19.4 0.0 406.6 323.9 1,263.0 1,322.1 4,131.7 4,126.5 -138.5 7,297.1 1.7 4,750.4 4,738.0
-0.0 -0.0 195.8 100.7 1,533.7 1,446.1 1,593.2 1,574.5 62.8 5,293.9 6.4 3,322.6 3,121.3
-0.0 -0.0 45.8 129.1 2,325.5 3,225.6 20,121.4 19,985.7 66.1 34,020.2 -3.6 22,492.7 23,340.4
-0.0 -0.0 31.4 85.4 1,190.9 1,826.0 18,354.6 18,321.3 66.5 29,457.8 -3.2 19,576.8 20,232.7
-0.0 0.0 5.9 18.8 742.8 1,030.5 1,223.6 1,162.9 61.7 3,195.2 -10.8 1,972.3 2,212.1
-0.0 0.0 8.5 24.9 391.8 369.1 543.2 501.5 -62.1 1,367.2 10.5 943.6 895.6
0.0 0.0 30.1 30.5 573.9 507.4 1,390.9 1,261.2 57.4 3,475.2 10.9 1,994.8 1,799.1
0.0 0.0 30.1 30.5 573.9 507.4 1,390.9 1,261.2 57.4 3,475.2 10.9 1,994.8 1,799.1
0.0 0.0 18.6 8.5 496.3 357.0 1,048.2 1,061.6 63.2 2,472.9 9.5 1,563.1 1,427.1
0.0 0.0 4.2 4.7 322.8 199.5 739.0 719.4 66.2 1,611.4 15.4 1,066.0 923.7
0.0 0.0 14.4 3.8 173.4 157.4 309.2 342.2 -2.9 861.5 -5.9 497.1 503.4
7,894.4 6,462.8 5.1 36.0 607.7 558.6 1,015.7 983.8 75.4 12,636.3 18.4 9,523.0 8,041.2
7,894.4 6,462.8 3.0 25.7 348.6 298.7 634.1 623.2 76.4 11,625.2 19.8 8,880.0 7,410.4
0.0 0.0 2.1 10.2 259.2 259.9 381.7 360.6 -1.0 1,011.1 -1.4 642.9 630.8
213.6 529.2 51.1 71.3 2,809.3 5,812.9 1,588.6 1,155.8 74.5 6,256.0 -38.4 4,662.6 7,569.3
213.6 529.2 32.8 43.3 2,621.0 4,575.6 1,166.6 780.2 76.3 5,286.8 -32.0 4,033.9 5,928.3
0.0 0.0 18.3 28.0 188.4 1,237.3 422.0 375.6 -1.8 969.3 -6.4 628.7 1,641.0
AFMIS : 20 1392
.
( ) . . .

133.9 ( 11.8
) . 1392 83.3
.
88 39.6 33.4
.
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. .

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. 32 ( 44.8 ) 96.8
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16.4 1392
20.7 . 1392 26.8
6.1 1391 ( 22.8 ) . 44.4 1392
53.6 9.3 1391 ( 17.3 )
.

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76,989

64,158
70,573

57,742
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51,326 .
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32,079
38,495
1392
25,663
20,248
22,798 13 1

. 1391 28.3
19,247
12,549
17,353 1391 31.8
12,832 10,250 . 22.8 1392
6,416 4,907 6,793

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24
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56,938
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46,585
51,761
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31,057
36,233
21.6 34.5
25,881 .
20,705 18,677 21,560 21.8 .
15,528 14,221

10,352 11,115
7,773
5,176 5,517
2,392
7 299 : 20,AFMIS 1392

18 2931 -
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9.9 0930 0932

.
. ( 2932 2931 )
1391 1392 1392 1392
1392 1392 1392 1391 1391 1391

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738.2 -19.9 100.0 97,250.0 31.3 44,409.0 141,659.0 51.7 55,454.7 107,350.1

-37.1 -8,742.1 32.2 31,286.0 32.1 14,813.0 46,099.0 51.4 23,555.1 45,830.8
-31.0 -3,942.2 14.7 14,339.8 37.9 8,766.5 23,106.3 57.4 12,708.7 22,123.4
-37.9 -310.0 1.4 1,313.7 27.9 508.3 1,822.0 50.7 818.3 1,613.5
-53.4 -2,852.7 8.3 8,094.5 23.5 2,486.9 10,581.3 50.2 5,339.5 10,627.7
N/A 0.0 0.6 561.2 0.0 0.0 561.2 0.0 0.0 759.9
-53.6 -464.7 2.2 2,102.6 16.0 401.6 2,504.2 44.4 866.3 1,953.2
-97.2 -69.0 0.1 68.0 2.8 2.0 70.0 38.3 71.0 185.1
236.1 -1,103.5 4.9 4,806.1 35.5 2,647.8 7,454.0 43.8 3,751.3 8,568.0
-6.7 -1,064.4 11.5 11,144.9 57.1 14,835.7 25,980.6 57.8 15,900.2 27,500.9
-17.8 -549.5 3.8 3,659.0 40.9 2,535.4 6,194.4 53.5 3,084.9 5,766.4
-4.6 -568.2 7.4 7,224.0 62.1 11,850.0 19,073.9 59.2 12,418.2 20,982.1
15.7 53.3 0.3 261.9 63.2 450.4 712.3 52.8 397.1 752.5
1.5 64.6 14.5 14,142.9 23.4 4,323.2 18,466.1 35.3 4,258.7 12,066.3
22.4 632.1 11.4 11,096.1 23.7 3,448.4 14,544.5 33.3 2,816.3 8,462.6
-20.9 -567.6 3.1 3,046.7 22.3 874.8 3,921.5 40.0 1,442.4 3,603.6
-27.5 -776.5 3.4 3,263.2 38.5 2,042.9 5,306.1 58.1 2,819.4 4,854.7
-30.3 -636.4 2.4 2,324.0 38.6 1,460.8 3,784.8 61.5 2,097.2 3,411.8
2.8 -140.1 1.0 939.2 38.3 582.1 1,521.3 50.1 722.2 1,442.8
0.6 25.3 4.6 4,486.5 50.5 4,585.7 9,072.1 55.3 4,560.4 8,250.5
0.6 25.3 4.6 4,486.5 50.5 4,585.7 9,072.1 55.3 4,560.4 8,250.5
-60.7 -1,887.5 2.7 2,623.7 31.8 1,220.7 3,844.4 116.6 3,108.2 2,666.0
-84.3 -1,748.8 1.0 950.1 25.5 325.6 1,275.7 288.8 2,074.4 718.3
23.6 -138.7 1.7 1,673.6 34.8 895.1 2,568.6 53.1 1,033.7 1,947.7
-34.5 -237.2 0.5 530.8 45.9 449.6 980.4 60.3 686.8 1,139.9
277.8 1,572.2 25.0 24,264.7 8.1 2,138.2 26,402.9 63.7 566.0 889.1
N/A 0.0 5.7 5,507.3 0.0 0.0 5,507.3 0.0 0.0 4,152.0
AFMIS : 20 1392

. 1392
46.1 14.8 92.0
. 51.4 1391 .
8.7 1391 37.1 .
.

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. 23.1 1392 ( 8.7 38)
1392 . 93 1391 .

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2.5 29.5 . 5.3 1391
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6.2 1392 2.5
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64.6 ( 1.5) . 3.45 ( 23.7)
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4.1 18.81392 . 3.8
. 6.2 1391
13.8 1392 .

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50,000
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45,000 35,000

40,000
35,000 25,000

30,000
15,000
25,000
20,000 5,000
15,000 Q1 1390 Q2 Q3 Q4 Q1 1391 Q2 Q3 Q4 Q1 1392 Q2 Q3
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10,000
5,000 -15,000

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2.1
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23 2931 -


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24 2931 -
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2.2
1391 1392 1392 1392 1392 1392 1391 1391
( ) 1392 Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
( )% Qtr 3
) (
) ( % ) ( +/- ( ) % Qtr Qtr Qtr Qtr

16.2 29,686.8 212,868.2 93,385.0 60,602.2 58,880.9 183,181.4 64,156.2 1
61.6 123,000.0 -11.9 85,953.3 -7.2 -5,920.3 75,751.2 27,764.3 25,662.8 22,324.1 81,671.5 30,743.3 1-19

61.6 123,000.0 -11.9 85,953.3 -7.2 -5,920.3 75,751.2 27,764.3 25,662.8 22,324.1 81,671.5 30,743.3 ()( )
64.6 56,749.5 -7.7 39,724.6 -4.7 -1,822.0 36,683.6 13,477.1 11,786.3 11,420.3 38,505.6 14,109.4 11
66.3 12,367.6 -5.3 8,657.3 0.4 33.6 8,200.2 3,012.7 2,635.5 2,552.0 8,166.6 2,906.9 111
70.4 17,938.9 0.6 12,557.3 -6.4 -869.2 12,630.8 4,791.0 3,844.3 3,995.5 13,500.0 5,522.1 112
54.7 397.7 -21.8 278.4 -1.6 -3.6 217.7 77.4 68.9 71.4 221.3 59.1 113
53.4 22,692.3 -23.6 15,884.6 -18.3 -2,712.0 12,128.3 4,292.5 4,046.7 3,789.0 14,840.3 5,135.2 114
109.1 2,768.7 55.9 1,938.1 108.5 1,572.3 3,021.9 1,156.1 1,022.9 842.9 1,449.6 358.2 116
83.0 584.2 18.5 409.0 47.9 157.0 484.8 147.4 167.9 169.5 327.8 128.0 117
56.8 34,887.4 -18.9 24,421.2 -6.7 -1,419.0 19,800.2 7,128.4 6,283.2 6,388.6 21,219.1 6,936.1 12
54.9 26,125.5 -21.0 18,141.2 -20.9 -3,798.1 14,331.2 5,811.7 4,527.4 3,992.0 18,129.2 7,669.5 13
33.0 3,921.0 -52.8 2,744.7 -55.7 -1,629.5 1,295.7 915.5 256.8 123.4 2,925.2 269.5 131
45.6 10,518.4 -34.9 7,362.9 -39.4 -3,114.8 4,792.6 2,229.4 1,169.2 1,393.9 7,907.3 4,803.1 132
69.5 10,442.6 -0.7 7,309.8 10.5 692.3 7,256.1 2,355.5 2,721.6 2,179.1 6,563.9 2,379.5 133
66.8 314.0 -4.5 219.8 12.1 22.7 209.9 69.7 77.0 63.2 187.2 48.4 134
57.7 720.0 -17.6 504.0 2.7 10.8 415.1 185.7 121.0 108.4 404.4 127.3 135
172.6 209.6 146.5 146.7 156.0 220.4 361.7 55.9 181.7 124.1 141.3 41.7 136
164.3 1,470.3 134.7 1,029.2 90.4 1,146.9 2,415.7 293.6 2,332.0 -209.9 1,268.8 988.8 14
66.9 3,767.3 -4.4 2,637.1 -1.1 -28.1 2,520.6 1,053.5 733.9 733.1 2,548.7 1,039.5 17

35.1 35,607.1 137,117.0 65,620.7 34,939.4 36,556.8 101,509.9 33,412.9 ()

52.1 37,341.6 109,062.2 52,038.7 27,081.6 29,941.9 71,720.6 15,864.2 191
-2.5 -726.8 28,054.7 13,582.0 7,857.8 6,614.9 28,781.5 16,551.4 192
-100.0 -1,007.7 0.0 0.0 0.0 0.0 1,007.7 997.3 193

150.3 123,000.0 25.4 37,426.6 184,813.4 79,803.1 52,744.4 52,266.0 147,386.9 43,785.3
61.6 123,000.0 -11.9 85,953.3 -7.2 -5,920.3 75,751.2 27,764.3 25,662.8 22,324.1 81,671.5 30,743.3
-15.8 41.0 34.8 48.7 42.7 55.4 70.2
0.0 0.0 66.0 43,346.8 109,062.2 52,038.7 27,081.6 29,941.9 65,715.4 13,041.9
115.8 59.0 65.2 51.3 57.3 44.6 29.8
AFMIS : 20 1392
.1 . .
.2 ( )150 ( )18 . .

.3 7.6 1391 . .

25 2931 -
 2.1
1391 1392 1392 1392 1392 1392 1391 1391
1392 Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
( )% Qtr 3

)(% ) (+/- ( )% Qtr Qtr Qtr Qtr
61.6 123,000.0 -12.0 86,100.0 -7.2 -5,920.3 75,751.2 27,764.3 25,662.8 22,324.1 81,671.5 30,743.3 1-19

59.5 2,773.6 -15.0 1,941.5 -8.6 -155.3 1,649.4 530.2 591.0 528.2 1,804.7 803.1 01
57.3 126.1 -18.1 88.3 -5.9 -4.5 72.3 25.2 34.2 12.8 76.8 34.6 02
58.8 237.1 -16.0 166.0 -9.6 -14.8 139.4 63.0 55.4 21.0 154.3 78.4 03
57.8 188.0 -17.4 131.6 -22.9 -32.3 108.7 34.7 31.1 42.9 141.1 50.8 04
62.5 149.0 -10.8 104.3 10.8 9.0 93.1 46.1 29.4 17.6 84.0 41.3 05
70.7 12,056.6 1.0 8,439.6 6.7 537.3 8,524.3 2,920.0 2,803.0 2,801.2 7,987.0 2,593.4 06
51.9 166.8 -25.9 116.8 -11.7 -11.5 86.6 31.7 37.2 17.6 98.1 38.3 07
52.1 82.5 -25.5 57.8 -6.2 -2.9 43.0 11.3 22.6 9.1 45.9 31.5 08
58.0 305.3 -17.1 213.7 -2.9 -5.3 177.1 78.5 68.4 30.3 182.4 78.5 09
63.9 105.8 -8.7 74.0 2.2 1.5 67.6 32.4 13.3 21.9 66.1 32.6 10
64.8 303.8 -7.4 212.7 -6.6 -13.8 196.9 55.8 99.6 41.5 210.7 78.3 11
58.7 156.1 -16.2 109.3 -13.6 -14.4 91.6 38.1 35.1 18.4 106.0 54.6 12
87.5 624.5 25.0 437.1 20.1 91.6 546.5 214.7 182.9 148.9 454.9 158.2 13
46.6 1,484.9 -33.5 1,039.5 -6.9 -51.5 691.3 221.7 263.2 206.4 742.8 250.2 14
17.4 525.7 -75.2 368.0 4.4 3.9 91.4 35.3 40.1 16.1 87.5 35.5 15
52.1 40.0 -25.5 28.0 -26.4 -7.5 20.8 13.4 7.5 0.0 28.3 20.9 16
60.8 304.2 -13.2 212.9 0.2 0.4 184.9 66.8 95.9 22.2 184.6 78.6 17
56.8 337.0 -18.8 235.9 1.4 2.6 191.5 75.3 71.7 44.5 188.9 77.4 18
48.9 1,556.2 -30.1 1,089.3 -13.6 -119.5 761.7 255.0 313.3 193.3 881.1 301.1 19
64.6 114.8 -7.7 80.3 -4.0 -3.1 74.2 25.5 34.3 14.4 77.3 32.4 20
48.4 11,277.0 -30.8 7,893.9 -24.6 -1,782.8 5,461.9 1,916.9 1,908.3 1,636.7 7,244.7 2,243.1 21
64.3 90.1 -8.1 63.0 -11.5 -7.5 57.9 21.0 26.7 10.3 65.5 29.3 22
152.8 102.3 118.3 71.6 131.3 88.7 156.3 26.5 117.0 12.8 67.6 29.5 23
64.1 68.8 -8.4 48.2 -14.2 -7.3 44.1 19.7 15.2 9.2 51.4 25.9 24
47.7 74.9 -31.9 52.5 -14.0 -5.8 35.7 16.3 13.3 6.1 41.6 25.3 25
28.1 144.1 -59.9 100.9 -1.4 -0.6 40.5 17.4 10.7 12.4 41.1 18.1 26
56.6 3,410.7 -19.1 2,387.5 32.3 472.1 1,931.5 518.6 794.5 618.5 1,459.4 653.2 27
60.3 255.0 -13.9 178.5 -16.4 -30.1 153.7 43.9 76.0 33.7 183.8 74.0 28
135.9 3,022.4 94.2 2,115.7 73.4 1,738.7 4,108.6 1,623.2 1,645.2 840.2 2,369.9 908.6 29
52.8 700.7 -24.5 490.5 3.0 10.6 370.2 134.1 149.3 86.8 359.6 163.5 30
61.7 90.9 -11.8 63.6 -9.5 -5.9 56.1 24.1 21.1 10.9 62.0 23.8 31
54.7 21,817.3 -21.8 15,272.1 -10.2 -1,357.8 11,942.0 3,427.7 4,470.0 4,044.3 13,299.8 4,454.0 32
141.3 1,245.6 101.8 871.9 111.4 927.5 1,759.7 897.2 424.9 437.6 832.2 386.3 33
75.6 5,080.5 7.9 3,556.4 8.0 284.7 3,838.5 1,352.7 1,353.4 1,132.4 3,553.8 1,215.7 34
59.2 53,981.5 -15.4 37,787.0 -16.8 -6,454.6 31,982.0 12,950.3 9,808.0 9,223.7 38,436.6 15,623.4 90
N/A 0.0 N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 95
AFMIS : 20 1392

26 2931 -
 2.9
1391 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 3 Qtr 3

( ) % ( ) % ( ) 3 () Qtr Qtr Qtr

-5.0 -9,389.9 49.0 367,065.8 348,244.0 179,999.8 74,286.0 64,410.5 189,389.7 87,193.6 2
-0.1 -137.1 60.7 223,596.5 206,585.0 135,642.7 53,593.2 48,045.7 135,779.9 60,417.6
-17.3 -9,252.8 30.9 143,469.4 141,659.0 44,357.1 20,692.8 16,364.8 53,609.9 26,775.9
-27.0 -4,067.1 25.4 43,185 44,811 10,982.8 5,712.4 4,394.9 15,049.9 7,764.5
-13.4 -5,185.7 33.3 100,284 96,848 33,374.3 14,980.4 11,969.9 38,560.0 19,011.4

-4.9 -9,243.0 179,969.9 74,281.0 64,398.8 189,212.9 87,172.8 *2

-0.6 -893.8 55.6 274,923 N/A 152,887.6 61,616.0 54,962.7 153,781.5 66,749.6 2-25
2.2 2,115.4 70.0 143,526 138,866 100,484.8 37,377.5 34,191.3 98,369.4 38,469.3 21
2.2 2,115.4 70.0 143,526 138,866 100,484.8 37,377.5 34,191.3 98,369.4 38,469.3
-1.2 -1,216.3 96,396.7 35,962.5 32,564.1 97,613.1 38,155.9 211-3
440.5 3,331.8 4,088.1 1,415.0 1,627.2 756.3 313.4 214-5
-7.4 -3,465.0 40.6 107,167 N/A 43,536.0 21,191.3 16,774.1 47,001.0 25,406.5 22
-12.7 -3,207.4 49.2 44,658 41,202 21,976.4 10,746.9 8,051.5 25,183.8 16,273.7
-7.4 -114.2 1,420.4 451.0 565.4 1,534.6 620.6 221
N/A 2,279.4 2,279.4 1,183.6 839.9 0.0 0.0 222
-13.3 -2,189.0 14,312.1 6,343.9 6,111.0 16,501.0 7,013.1 223
241.6 3,130.8 4,427.0 2,298.2 1,689.4 1,296.1 880.1 224
-74.5 -5,350.7 1,835.0 744.9 764.8 7,185.7 4,113.8 225
-23.8 -1,123.1 3,595.6 1,533.2 1,391.6 4,718.7 3,154.8 226
-0.6 -98.3 15,666.5 8,636.5 5,412.1 15,764.8 9,624.1 227-9
90.4 81.7 11.5 1,500 1,300 172.1 75.8 46.2 90.4 43.6 ( - ) 23
4.5 373.9 38.3 22,730 21,515 8,694.7 2,971.4 3,951.1 8,320.7 2,830.2 - 24
-49.9 -499.0 501.0 251.0 250.0 1,000.0 0.0 242
-8.8 -17.1 177.8 41.4 132.9 194.9 180.0 245
16.4 1,118.3 7,923.0 2,648.3 3,514.8 6,804.7 2,657.9 247
-71.1 -228.2 92.9 30.8 53.5 321.1 -7.7 248-9
-88.8 -134.1 16.9 5.8 2.5 151.0 22.1 248
-55.3 -94.2 76.0 25.0 51.0 170.2 -29.8 249

25
-23.9 -8,496.1 29.4 92,143 N/A 27,112.2 12,670.0 9,447.8 35,608.3 20,444.0 25
13.1 499.1 38.6 11,182 3,701 4,314.7 2,421.6 1,805.7 3,815.6 2,800.8
-23.6 -8,349.2 27,082.3 12,665.0 9,436.1 35,431.4 20,423.2 ( ) 2 *25
-83.1 146.9 -29.9 -4.9 -11.7 -176.8 -20.8 150
-42.8 -10,091.9 13,502.6 7,010.4 5,205.7 23,594.5 13,292.2 251
-37.2 -2,105.3 3,557.5 2,053.7 1,181.9 5,662.8 4,239.6 / (>)50000 252
-89.3 -11.7 1.4 0.7 0.1 13.1 0.8 257
60.0 191.1 509.7 365.7 142.2 318.6 292.8 258
58.5 3,521.7 9,541.0 3,239.5 2,918.0 6,019.3 2,618.6 259
AFMIS : 20 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23 ( )24 .

27 2931 -
 2.9
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3

( ) % ( ) 3
( ) % Qtr Qtr Qtr Qtr
-0.1 -137.1 60.7 223,596.5 206,585.0 135,642.7 53,593.2 48,045.7 34,003.9 135,779.9 60,417.6 2
0.0 9.8 135,612.8 53,588.2 48,034.0 33,990.6 135,603.0 60,396.9 () *2

-0.5 -636.2 61.8 212,414.6 202,884.2 131,328.1 51,171.6 46,240.0 33,916.4 131,964.3 57,616.8 2-25
2.2 2,115.4 70.0 143,525.8 138,866.5 100,484.8 37,377.5 34,191.3 28,916.1 98,369.4 38,469.3 21
-1.2 -1,216.3 96,396.7 35,962.5 32,564.1 27,870.2 97,613.1 38,155.9 211-3
440.5 3,331.8 4,088.1 1,415.0 1,627.2 1,045.9 756.3 313.4 214-5
-12.7 -3,207.4 49.2 44,658.3 41,202.4 21,976.4 10,746.9 8,051.5 3,178.1 25,183.8 16,273.7 22
1.5 17.3 1,166.4 388.8 456.9 320.7 1,149.2 387.2 221
N/A 2,188.3 2,188.3 1,171.0 765.7 251.6 0.0 0.0 222
66.4 349.1 874.8 365.8 395.9 113.2 525.7 230.2 223
281.9 3,217.7 4,359.2 2,281.2 1,644.5 433.5 1,141.5 778.5 224
-75.5 -5,269.6 1,707.4 695.0 699.1 313.3 6,977.0 4,006.7 225
-24.7 -1,148.7 3,498.3 1,469.5 1,362.1 666.7 4,647.0 3,107.8 226
-23.8 -2,561.5 8,182.0 4,375.6 2,727.3 1,079.2 10,743.5 7,763.3 227-9
90.4 81.7 11.5 1,500.0 1,300.0 172.1 75.8 46.2 50.2 90.4 43.6 () 23
4.5 373.9 38.3 22,730.4 21,515.4 8,694.7 2,971.4 3,951.1 1,772.1 8,320.7 2,830.2 24
-49.9 -499.0 501.0 251.0 250.0 0.0 1,000.0 0.0 242
-8.8 -17.1 177.8 41.4 132.9 3.6 194.9 180.0 245
16.4 1,118.3 7,923.0 2,648.3 3,514.8 1,759.9 6,804.7 2,657.9 247
-71.1 -228.2 92.9 30.8 53.5 8.7 321.1 -7.7 248-9

25
13.1 499.1 38.6 11,181.9 3,700.8 4,314.7 2,421.6 1,805.7 87.4 3,815.6 2,800.8 25
17.8 646.1 4,284.8 2,416.6 1,794.0 74.2 3,638.7 2,780.1 ( ) 2 *25
-83.1 146.9 -29.9 -4.9 -11.7 -13.2 -176.8 -20.8 150
26.2 393.4 1,896.7 1,072.3 793.3 31.1 1,503.3 1,307.6 251
-7.9 -167.4 1,938.5 986.9 899.9 51.7 2,105.9 1,329.4 / (>)50000 252
-88.3 -10.5 1.4 0.7 0.1 0.6 11.9 0.8 257
151.4 282.5 469.2 359.9 108.6 0.7 186.7 160.9 258
14.2 1.1 8.8 1.7 3.8 3.3 7.7 2.1 259
AFMIS : 20 1392
/ 1 .
/ 2 .

. . ( )23 ( )24

2.9
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
( ) 4
( ) % ( ) 3
( ) % Qtr Qtr Qtr Qtr
-17.3 -9,252.8 30.9 143,469.4 141,659.0 44,357.1 20,692.8 16,364.8 7,299.4 53,609.9 26,775.9 2
-27.0 -4,067.1 25.4 43,184.9 44,810.6 10,982.8 5,712.4 4,394.9 875.5 15,049.9 7,764.5
-13.4 -5,185.7 33.3 100,284.4 96,848.4 33,374.3 14,980.4 11,969.9 6,424.0 38,560.0 19,011.4
-17.3 -9,252.8 44,357.1 20,692.8 16,364.8 7,299.4 53,609.9 26,775.9 () *2

-1.2 -257.6 34.5 62,508.6 N/A 21,559.6 10,444.4 8,722.7 2,392.5 21,817.2 9,132.8 2-25
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 211-3
0.0 0.0 0.0 0.0 0.0 0.0 214-5
-1.2 -257.6 34.5 62,508.6 N/A 21,559.6 10,444.4 8,722.7 2,392.5 21,817.2 9,132.8
-34.1 -131.5 254.0 62.2 108.5 83.3 385.4 233.4 221
N/A 91.1 91.1 12.6 74.1 4.4 0.0 0.0 222
-15.9 -2,538.1 13,437.3 5,978.1 5,715.1 1,744.0 15,975.3 6,782.9 223
-56.2 -86.8 67.8 17.0 44.9 5.9 154.6 101.6 224
-38.9 -81.1 127.6 49.9 65.7 12.0 208.7 107.1 225
35.6 25.5 97.3 63.7 29.5 4.1 71.8 47.0 226
49.1 2,463.3 7,484.6 4,260.9 2,684.8 538.8 5,021.3 1,860.8 227-9
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 () 23
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 242
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 245
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 248-9
-28.3 -8,995.2 28.2 80,960.8 N/A 22,797.5 10,248.4 7,642.1 4,907.0 31,792.7 17,643.1
-28.3 -8,995.2 22,797.5 10,248.4 7,642.1 4,907.0 31,792.7 17,643.1 ( ) 2 *25
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150
-47.5 -10,485.3 11,605.9 5,938.1 4,412.4 1,255.4 22,091.2 11,984.6 251
-54.5 -1,938.0 1,619.0 1,066.8 282.0 270.3 3,556.9 2,910.1 / (>)50000 252
-100.0 -1.1 0.0 0.0 0.0 0.0 1.1 0.0 257
-69.3 -91.5 40.5 5.8 33.6 1.1 131.9 131.9 258
58.6 3,520.6 9,532.2 3,237.7 2,914.2 3,380.2 6,011.5 2,616.5 259
AFMIS : 20 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23 ( )24 .

28 2931 -
 2.2
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
() Prelim ) (

Qtr Qtr Qtr Qtr

-4.9 -9,338.4 51.7 348,244.0 348,244.0 180,079.0 74,296.9 64,428.1 41,303.3 189,417.4 87,212.3
1.3 1,680.0 65.7 206,585.0 206,585.0 135,642.7 53,593.2 48,045.7 34,003.9 133,962.7 60,341.7
-19.9 -11,045.7 31.3 141,659.0 141,659.0 44,409.0 20,703.7 16,382.4 7,299.4 55,454.7 26,870.6

3.9 3,172.4 53.2 160,382.6 152,970.4 85,399.0 33,983.8 29,721.3 21,694.0 82,226.6 35,062.6
2.0 1,600.2 62.1 133,979.7 126,567.4 83,260.8 31,995.6 29,604.3 21,661.0 81,660.6 34,731.8
277.8 1,572.2 8.1 26,402.9 26,402.9 2,138.2 1,988.2 117.0 33.0 566.0 330.8

-2.0 -201.0 60.3 16,703.3 14,653.4 10,071.1 4,230.1 3,471.8 2,318.4 10,272.1 4,492.2
23.2 1,659.2 68.6 12,858.9 10,809.1 8,823.1 3,687.0 2,900.0 2,236.2 7,163.9 3,601.6
-60.7 -1,887.5 31.8 3,844.4 3,844.4 1,220.7 543.1 571.8 82.3 3,108.2 890.5

-31.6 -8,380.7 35.3 51,392.9 49,234.7 18,135.6 9,740.7 5,695.5 2,699.4 26,516.3 12,054.4
12.2 361.5 62.8 5,293.9 3,135.7 3,322.6 1,260.8 1,263.0 798.8 2,961.2 1,325.3
-37.1 -8,742.1 32.1 46,099.0 46,099.0 14,813.0 8,479.9 4,432.5 1,900.6 23,555.1 10,729.1

-2.8 -783.2 51.1 52,486.3 51,494.4 26,815.9 10,578.0 9,994.0 6,243.9 27,599.1 12,461.6
-3.6 -847.7 66.1 34,020.2 33,028.3 22,492.7 9,126.6 7,674.5 5,691.6 23,340.4 9,988.1
1.5 64.6 23.4 18,466.1 18,466.1 4,323.2 1,451.5 2,319.5 552.3 4,258.7 2,473.5

3.5 221.1 52.4 12,547.4 12,366.1 6,580.5 2,719.4 3,214.7 646.5 6,359.5 2,860.7
10.9 195.7 57.4 3,475.2 3,294.0 1,994.8 830.0 684.1 480.7 1,799.1 789.1
0.6 25.3 50.5 9,072.1 9,072.1 4,585.7 1,889.3 2,530.6 165.8 4,560.4 2,071.7

-5.4 -928.5 57.6 28,453.5 27,956.0 16,398.8 6,142.7 5,761.9 4,494.2 17,327.3 9,066.2
9.5 136.0 63.2 2,472.9 1,975.4 1,563.1 525.8 656.0 381.3 1,427.1 598.5
-6.7 -1,064.4 57.1 25,980.6 25,980.6 14,835.7 5,616.9 5,105.9 4,112.9 15,900.2 8,467.6

14.3 1,244.5 73.2 13,616.7 3,236.2 9,972.5 3,404.4 4,383.1 2,185.0 8,728.0 3,326.7
18.4 1,481.8 75.4 12,636.3 2,255.8 9,523.0 3,252.6 4,118.0 2,152.3 8,041.2 3,039.6
-34.5 -237.2 45.9 980.4 980.4 449.6 151.8 265.1 32.7 686.8 287.0

-35.5 -3,683.1 58.0 11,562.1 8,010.1 6,705.5 3,497.8 2,185.8 1,021.9 10,388.6 7,888.0
-38.4 -2,906.7 74.5 6,256.0 2,704.0 4,662.6 2,914.7 1,145.8 602.0 7,569.3 6,267.7
-27.5 -776.5 38.5 5,306.1 5,306.1 2,042.9 583.0 1,040.0 419.9 2,819.4 1,620.3

N/A 0.0 0.0 10,105.3 28,322.7 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 4,598.0 22,815.4 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 5,507.3 5,507.3 0.0 0.0 0.0 0.0 0.0 0.0
AFMIS : 20 1392
( )1 ( ) .
.

29 2931 -
 2 .2
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
() P re lim ) (

Qtr Qtr Qtr Qtr
-4.9 -9,338.4 51.7 348,244.0 348,244.0 180,079.0 74,296.9 64,428.1 41,303.3 189,417.4 87,212.3 25
1.3 1,680.0 65.7 206,585.0 206,585.0 135,642.7 53,593.2 48,045.7 34,003.9 133,962.7 60,341.7
-19.9 -11,045.7 31.3 141,659.0 141,659.0 44,409.0 20,703.7 16,382.4 7,299.4 55,454.7 26,870.6

-7.5 -2,731.7 54.9 61,230.1 58,730.0 33,605.9 13,799.8 11,387.5 8,418.6 36,337.6 16,295.8 26
-7.7 -2,779.8 63.1 52,996.0 50,496.0 33,427.2 13,698.1 11,339.7 8,389.4 36,207.0 16,201.0
36.8 48.1 2.2 8,234.0 8,234.0 178.7 101.7 47.8 29.1 130.6 94.7
9.7 3,641.0 48.8 84,261.8 80,062.6 41,128.7 16,473.6 14,904.8 9,750.3 37,487.7 15,570.5 22
5.6 2,086.9 58.8 67,247.7 63,048.4 39,552.1 14,899.3 14,902.5 9,750.3 37,465.2 15,553.6
6,924.3 1,554.2 9.3 17,014.2 17,014.2 1,576.6 1,574.3 2.3 0.0 22.4 17.0
-6.0 -146.1 58.6 3,934.7 3,428.2 2,306.8 839.2 667.9 799.7 2,452.9 1,074.6 23
0.1 1.9 68.1 3,077.0 2,570.5 2,096.2 656.3 640.1 799.7 2,094.3 896.7
-41.3 -147.9 24.6 857.7 857.7 210.6 182.8 27.8 0.0 358.6 177.8
12.1 97.9 74.1 1,228.7 1,022.2 910.2 343.2 293.7 273.4 812.3 307.8 15
5.2 42.2 79.7 1,062.2 855.7 847.0 293.7 279.9 273.4 804.7 304.8
738.2 55.7 38.0 166.5 166.5 63.2 49.5 13.8 0.0 7.5 2.9
45.0 2,311.2 76.6 9,727.3 9,727.3 7,447.4 2,528.0 2,467.4 2,452.0 5,136.2 1,814.0 64
44.2 2,249.0 76.5 9,596.9 9,596.9 7,338.3 2,448.2 2,441.9 2,448.2 5,089.3 1,775.6
132.7 62.2 83.6 130.5 130.5 109.1 79.8 25.4 3.8 46.9 38.4
3.9 3,172.4 53.2 160,382.6 152,970.4 85,399.0 33,983.8 29,721.3 21,694.0 82,226.6 35,062.6
2.0 1,600.2 62.1 133,979.7 126,567.4 83,260.8 31,995.6 29,604.3 21,661.0 81,660.6 34,731.8
277.8 1,572.2 8.1 26,402.9 26,402.9 2,138.2 1,988.2 117.0 33.0 566.0 330.8
-16.1 -247.6 57.7 2,229.6 2,079.1 1,285.9 448.6 465.2 372.1 1,533.5 713.0 10
-8.2 -109.1 66.9 1,816.3 1,665.8 1,215.2 423.2 419.9 372.1 1,324.3 582.5
-66.2 -138.4 17.1 413.3 413.3 70.7 25.4 45.3 0.0 209.2 130.4
11.8 45.3 64.9 662.3 642.3 429.9 152.6 141.5 135.8 384.7 138.8 11
2.3 8.4 70.7 535.0 515.0 378.4 140.5 124.2 113.7 370.0 128.8
252.0 36.9 40.5 127.3 127.3 51.5 12.0 17.3 22.1 14.6 9.9
3.1 28.4 75.4 1,253.6 1,214.4 945.7 311.4 332.5 301.9 917.3 330.3 12
3.0 27.6 77.1 1,225.2 1,185.9 944.9 310.5 332.5 301.9 917.3 330.3
N/A 0.9 3.0 28.5 28.5 0.9 0.9 0.0 0.0 0.0 0.0
2.7 29.7 63.7 1,800.8 1,613.0 1,147.1 459.3 379.6 308.2 1,117.4 460.3 14
3.5 35.9 71.0 1,507.6 1,319.8 1,070.3 434.8 330.3 305.3 1,034.4 410.9
-7.4 -6.2 26.2 293.3 293.3 76.8 24.5 49.3 3.0 83.0 49.5
-4.9 -22.9 47.6 930.2 905.5 442.3 176.2 157.8 108.4 465.2 202.5 50
-2.5 -10.1 65.5 612.9 588.2 401.6 147.6 149.6 104.4 411.7 174.8
-23.9 -12.8 12.8 317.4 317.4 40.7 28.6 8.3 3.9 53.5 27.7
2.3 32.7 66.6 2,147.3 959.7 1,429.6 761.5 450.0 218.1 1,396.9 454.3 13
5.6 73.2 73.3 1,890.3 702.7 1,385.6 730.8 439.4 215.4 1,312.4 384.6
-47.9 -40.5 17.1 257.1 257.1 44.0 30.7 10.6 2.8 84.5 69.7
-40.8 -49.5 55.5 129.3 112.2 71.8 20.5 32.8 18.5 121.3 72.3 21
-40.8 -49.5 69.5 103.3 86.2 71.8 20.5 32.8 18.5 121.3 72.3
N/A 0.0 0.0 26.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0
-5.9 -35.9 56.2 1,022.6 979.9 574.6 311.4 153.2 110.0 610.5 371.7 24
-0.7 -3.7 64.3 763.1 720.4 490.4 257.4 124.9 108.1 494.1 270.9
-27.7 -32.2 32.4 259.5 259.5 84.2 54.0 28.2 1.9 116.4 100.8
2.7 20.0 61.6 1,224.0 1,205.3 754.1 292.5 248.2 213.4 734.1 300.2 51
0.9 6.7 71.0 1,005.3 986.5 713.5 261.8 240.6 211.1 706.8 279.6
48.7 13.3 18.6 218.7 218.7 40.6 30.7 7.6 2.3 27.3 20.5
4.2 3.5 69.5 123.8 123.2 86.0 35.2 28.5 22.4 82.6 37.5 72
-4.8 -3.9 62.5 123.8 123.2 77.3 31.4 26.3 19.6 81.2 36.2
534.0 7.3 - 0.0 0.0 8.7 3.8 2.2 2.7 1.4 1.4
8.0 36.8 140.7 351.6 336.7 494.8 198.4 194.7 101.8 458.0 193.1 62
-4.4 -10.1 67.6 327.2 312.3 221.3 81.6 76.7 62.9 231.4 91.4
20.7 47.0 1,120.7 24.4 24.4 273.6 116.8 118.0 38.8 226.6 101.7
-4.4 -10.1 37.4 592.3 586.2 221.3 81.6 76.7 12.2 231.4 91.4 85
-10.1 -5.5 56.7 86.0 79.8 48.7 17.3 19.2 12.2 54.2 26.9
-2.6 -4.6 34.1 506.4 506.4 172.6 64.3 57.5 0.0 177.2 64.5
-6.7 -9.7 77.7 173.7 161.2 135.0 52.7 53.4 28.9 144.7 87.5 67
-0.4 -0.5 73.7 141.5 129.0 104.3 44.0 31.3 28.9 104.7 47.5
-23.2 -9.3 95.6 32.2 32.2 30.7 8.7 22.1 0.0 40.0 40.0
-1.0 -21.7 51.4 3,997.2 3,670.0 2,052.7 928.3 757.6 366.8 2,074.4 1,039.2 59
N/A 1,699.9 62.5 2,721.5 2,394.3 1,699.9 785.6 552.3 362.0 0.0 764.8
-84.3 -1,748.8 25.5 1,275.7 1,275.7 325.6 142.8 205.3 4.8 2,074.4 274.4
N/A 0.0 0.0 64.7 64.7 0.0 0.0 0.0 0.0 0.0 0.0 74
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 64.7 64.7 0.0 0.0 0.0 0.0 0.0 0.0
-2.0 -201.0 60.3 16,703.3 14,653.4 10,071.1 4,230.1 3,471.8 2,318.4 10,272.1 4,492.2
23.2 1,659.2 68.6 12,858.9 10,809.1 8,823.1 3,687.0 2,900.0 2,236.2 7,163.9 3,601.6
-60.7 -1,887.5 31.8 3,844.4 3,844.4 1,220.7 543.1 571.8 82.3 3,108.2 890.5
AFMIS : 20 1392
( ) . )(1
.

30 2931 -
 2.2 ( )
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
() P re lim ) (

Qtr Qtr Qtr Qtr
-26.2 -3,639.9 40.3 25,508.1 23,624.0 10,272.3 6,160.4 2,767.8 1,344.1 13,912.3 4,264.0 42
25.1 302.3 62.7 2,401.7 517.6 1,505.8 582.9 613.6 309.3 1,203.5 560.7
-31.0 -3,942.2 37.9 23,106.3 23,106.3 8,766.5 5,577.5 2,154.2 1,034.8 12,708.7 3,703.3
-31.9 -416.3 37.3 2,384.0 2,342.4 890.2 361.4 428.6 100.2 1,306.5 594.8 45
-21.8 -106.2 68.0 562.0 520.4 381.9 161.6 120.6 99.7 488.1 230.0
-37.9 -310.0 27.9 1,822.0 1,822.0 508.3 199.7 308.0 0.5 818.3 364.8
-40.3 -494.0 24.4 3,001.9 2,992.5 731.6 443.8 161.7 126.1 1,225.6 949.5 34
-8.1 -29.3 66.3 497.7 488.4 330.0 115.5 121.1 93.4 359.3 136.3
-53.6 -464.7 16.0 2,504.2 2,504.2 401.6 328.3 40.5 32.7 866.3 813.2
-49.9 -2,827.9 25.2 11,289.9 11,110.0 2,843.1 1,214.6 1,042.0 586.5 5,671.1 4,090.2 41
7.5 24.7 50.3 708.6 528.7 356.3 137.4 125.8 93.1 331.5 153.7
-53.4 -2,852.7 23.5 10,581.3 10,581.3 2,486.9 1,077.3 916.2 493.4 5,339.5 3,936.5
N/A 0.0 0.0 561.2 561.2 0.0 0.0 0.0 0.0 0.0 0.0 82
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 561.2 561.2 0.0 0.0 0.0 0.0 0.0 0.0
-27.8 -261.6 28.4 2,389.7 2,389.7 679.2 349.0 204.8 125.4 940.7 598.6 83
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-27.8 -261.6 28.4 2,389.7 2,389.7 679.2 349.0 204.8 125.4 940.7 598.6
-20.4 -189.9 42.9 1,727.7 1,712.9 741.8 334.7 365.2 41.8 931.7 272.2 49
6.7 9.8 61.2 256.8 242.0 157.2 56.9 58.5 41.8 147.3 72.8
-25.5 -199.7 39.7 1,470.9 1,470.9 584.6 277.8 306.8 0.0 784.3 199.4
-26.8 -40.5 51.8 213.5 213.5 110.6 38.8 42.3 29.4 151.1 88.1 84
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-26.8 -40.5 51.8 213.5 213.5 110.6 38.8 42.3 29.4 151.1 88.1
-28.9 -478.9 52.7 2,236.2 2,219.9 1,179.5 494.1 485.1 200.2 1,658.4 757.6 32
4.8 16.2 68.3 511.9 495.7 349.6 117.2 139.9 92.4 333.4 133.4
-37.4 -495.0 48.1 1,724.2 1,724.2 829.9 376.9 345.2 107.8 1,324.9 624.2
-42.5 -71.8 45.5 213.5 212.8 97.1 36.7 33.1 27.3 168.9 109.3 65
-2.8 -2.8 66.3 143.5 142.8 95.1 36.0 31.9 27.3 97.9 38.3
-97.2 -69.0 2.8 70.0 70.0 2.0 0.8 1.2 0.0 71.0 71.0
-18.6 -28.9 52.1 243.6 235.3 126.9 46.6 44.1 36.2 155.8 66.4 60
N/A 126.9 73.2 173.2 164.9 126.9 46.6 44.1 36.2 0.0 0.0
-100.0 -155.8 0.0 70.4 70.4 0.0 0.0 0.0 0.0 155.8 66.4
-22.7 -5.8 51.6 38.4 35.2 19.8 6.8 7.6 5.5 25.7 15.0 75
N/A 19.8 51.6 38.4 35.2 19.8 6.8 7.6 5.5 0.0 0.0
-100.0 -25.7 - 0.0 0.0 0.0 0.0 0.0 0.0 25.7 15.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 77
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
20.3 74.9 28.0 1,585.3 1,585.3 443.6 253.7 113.4 76.5 368.7 248.7 79
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
20.3 74.9 28.0 1,585.3 1,585.3 443.6 253.7 113.4 76.5 368.7 248.7
-31.6 -8,380.7 35.3 51,392.9 49,234.7 18,135.6 9,740.7 5,695.5 2,699.4 26,516.3 12,054.4
12.2 361.5 62.8 5,293.9 3,135.7 3,322.6 1,260.8 1,263.0 798.8 2,961.2 1,325.3
-37.1 -8,742.1 32.1 46,099.0 46,099.0 14,813.0 8,479.9 4,432.5 1,900.6 23,555.1 10,729.1
-0.1 -23.8 52.3 44,002.3 43,248.8 23,025.2 8,948.8 8,549.6 5,526.8 23,049.0 9,963.1 27
-3.2 -655.9 66.5 29,457.8 28,704.2 19,576.8 7,886.6 6,633.6 5,056.6 20,232.7 8,566.6
22.4 632.1 23.7 14,544.5 14,544.5 3,448.4 1,062.1 1,916.0 470.2 2,816.3 1,396.5
-21.2 -710.3 43.1 6,122.9 6,022.8 2,641.6 1,126.5 1,000.4 514.7 3,351.9 1,879.2 28
-10.8 -239.8 61.7 3,195.2 3,095.1 1,972.3 844.8 686.0 441.6 2,212.1 1,027.8
-41.3 -470.5 22.9 2,927.7 2,927.7 669.3 281.7 314.5 73.1 1,139.8 851.3
-6.5 -47.8 47.7 1,432.3 1,308.8 683.2 265.5 267.5 150.2 731.0 401.9 36
3.1 18.2 63.9 935.4 811.9 598.1 234.3 213.6 150.2 579.8 276.3
-43.7 -66.0 17.1 496.9 496.9 85.1 31.2 53.9 0.0 151.1 125.6
12.6 17.5 82.5 189.9 188.1 156.7 52.4 60.3 44.1 139.2 50.7 61
11.3 13.8 88.6 153.1 151.3 135.6 40.9 59.6 35.1 121.8 39.0
21.6 3.8 57.3 36.8 36.8 21.1 11.5 0.7 9.0 17.3 11.7
-5.7 -18.8 41.8 738.9 725.9 309.2 184.8 116.2 8.2 328.0 166.7 63
8.3 16.0 75.3 278.8 265.8 209.9 119.9 81.8 8.2 193.9 78.4
-26.0 -34.8 21.6 460.1 460.1 99.3 64.9 34.4 0.0 134.1 88.4
-2.8 -783.2 51.1 52,486.3 51,494.4 26,815.9 10,578.0 9,994.0 6,243.9 27,599.1 12,461.6
-3.6 -847.7 66.1 34,020.2 33,028.3 22,492.7 9,126.6 7,674.5 5,691.6 23,340.4 9,988.1
1.5 64.6 23.4 18,466.1 18,466.1 4,323.2 1,451.5 2,319.5 552.3 4,258.7 2,473.5
3.5 221.1 52.4 12,547.4 12,366.1 6,580.5 2,719.4 3,214.7 646.5 6,359.5 2,860.7 37
10.9 195.7 57.4 3,475.2 3,294.0 1,994.8 830.0 684.1 480.7 1,799.1 789.1
0.6 25.3 50.5 9,072.1 9,072.1 4,585.7 1,889.3 2,530.6 165.8 4,560.4 2,071.7
3.5 221.1 52.4 12,547.4 12,366.1 6,580.5 2,719.4 3,214.7 646.5 6,359.5 2,860.7
10.9 195.7 57.4 3,475.2 3,294.0 1,994.8 830.0 684.1 480.7 1,799.1 789.1
0.6 25.3 50.5 9,072.1 9,072.1 4,585.7 1,889.3 2,530.6 165.8 4,560.4 2,071.7

31 2931 -
 2.2 ( )
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
() P re lim ) (

Qtr Qtr Qtr Qtr
-10.2 -407.2 46.1 7,805.8 7,447.2 3,601.4 1,525.8 1,715.2 360.4 4,008.6 1,832.3 39
15.4 142.3 66.2 1,611.4 1,252.8 1,066.0 337.5 489.4 239.1 923.7 406.0
-17.8 -549.5 40.9 6,194.4 6,194.4 2,535.4 1,188.3 1,225.8 121.3 3,084.9 1,426.3
11.0 55.2 64.8 861.1 848.9 558.1 218.3 305.7 34.0 502.9 319.6 48
1.8 2.0 72.4 148.8 136.6 107.7 36.5 37.2 34.0 105.8 41.5
13.4 53.3 63.2 712.3 712.3 450.4 181.8 268.5 0.0 397.1 278.0
-4.5 -576.5 61.9 19,786.6 19,659.9 12,239.3 4,398.6 3,740.9 4,099.8 12,815.8 6,914.3 43
-2.1 -8.3 54.6 712.7 586.0 389.3 151.8 129.4 108.2 397.6 151.0
-4.6 -568.2 62.1 19,073.9 19,073.9 11,850.0 4,246.8 3,611.6 3,991.6 12,418.2 6,763.3
-5.4 -928.5 57.6 28,453.5 27,956.0 16,398.8 6,142.7 5,761.9 4,494.2 17,327.3 9,066.2
9.5 136.0 63.2 2,472.9 1,975.4 1,563.1 525.8 656.0 381.3 1,427.1 598.5
-6.7 -1,064.4 57.1 25,980.6 25,980.6 14,835.7 5,616.9 5,105.9 4,112.9 15,900.2 8,467.6
-15.8 -53.4 48.7 585.1 563.5 284.9 129.4 107.2 48.3 338.3 156.8 46
-13.1 -36.9 59.6 411.9 390.3 245.4 107.9 89.2 48.3 282.3 111.0
-29.5 -16.5 22.8 173.2 173.2 39.5 21.5 18.0 0.0 56.0 45.8
17.3 1,356.7 75.1 12,269.2 1,988.2 9,219.6 3,111.8 4,078.9 2,028.9 7,862.9 2,946.0 47
19.8 1,469.6 76.4 11,625.2 1,344.2 8,880.0 3,007.9 3,860.0 2,012.0 7,410.4 2,773.6
-25.0 -112.9 52.7 644.0 644.0 339.6 103.9 218.9 16.9 452.5 172.4
-8.9 -19.9 72.6 282.2 222.9 204.9 67.6 97.0 40.4 224.8 100.1 29
40.8 55.3 73.8 258.3 199.1 190.7 59.4 93.7 37.6 135.4 60.3
-84.1 -75.2 59.7 23.9 23.9 14.3 8.2 3.3 2.8 89.4 39.7
-21.3 -41.0 62.4 243.1 228.1 151.6 56.5 62.3 32.7 192.5 74.2 38
2.2 2.7 62.6 198.1 183.1 124.0 44.2 47.1 32.7 121.3 51.5
-61.3 -43.7 61.2 45.0 45.0 27.5 12.3 15.2 0.0 71.2 22.7
-21.9 -16.3 42.9 135.3 135.3 58.0 23.2 21.6 13.2 74.3 34.5 68
-9.6 -5.8 57.2 94.8 94.8 54.2 23.2 17.8 13.2 60.0 28.1
-73.4 -10.5 9.4 40.5 40.5 3.8 0.0 3.8 0.0 14.3 6.4
52.8 18.5 52.6 101.8 98.0 53.5 15.9 16.1 21.5 35.1 15.1 76
-9.6 -3.1 59.7 48.0 44.3 28.7 10.0 10.2 8.4 31.7 15.1
649.7 21.6 46.2 53.8 53.8 24.9 5.9 5.9 13.0 3.3 0.0
14.3 1,244.5 73.2 13,616.7 3,236.2 9,972.5 3,404.4 4,383.1 2,185.0 8,728.0 3,326.7
18.4 1,481.8 75.4 12,636.3 2,255.8 9,523.0 3,252.6 4,118.0 2,152.3 8,041.2 3,039.6
-34.5 -237.2 45.9 980.4 980.4 449.6 151.8 265.1 32.7 686.8 287.0
-31.5 -2,530.8 60.6 9,071.5 5,565.7 5,494.8 3,073.8 1,699.2 721.7 8,025.5 6,173.5 20
-32.0 -1,894.4 76.3 5,286.8 1,780.9 4,033.9 2,687.6 916.2 430.1 5,928.3 4,965.3
-30.3 -636.4 38.6 3,784.8 3,784.8 1,460.8 386.2 783.0 291.6 2,097.2 1,208.1
-74.0 -1,064.5 45.6 819.1 796.3 373.8 125.8 157.6 90.4 1,438.3 1,252.6 25
-79.4 -1,017.9 69.8 378.8 356.0 264.4 90.5 98.0 76.0 1,282.3 1,144.7
-29.9 -46.6 24.8 440.3 440.3 109.4 35.3 59.6 14.5 156.0 107.9
-12.0 -53.0 58.0 672.6 667.6 390.2 141.2 136.8 112.2 443.2 187.7 35
-8.7 -14.2 59.5 249.8 244.8 148.6 54.9 49.8 43.9 162.8 70.9
-13.9 -38.9 57.1 422.7 422.7 241.6 86.3 87.0 68.3 280.5 116.9
41.5 60.3 39.1 525.1 513.4 205.5 73.9 79.1 52.5 145.3 50.5 66
36.0 22.9 67.7 128.1 116.4 86.7 32.6 35.3 18.8 63.8 32.0
45.8 37.3 29.9 397.0 397.0 118.8 41.2 43.8 33.7 81.5 18.5
20.1 29.9 60.5 295.0 292.8 178.5 40.3 100.5 37.7 148.7 73.1 73
-6.1 -6.0 66.3 139.9 137.7 92.8 33.0 33.9 25.9 98.8 40.9
72.0 35.9 55.3 155.0 155.0 85.7 7.3 66.6 11.8 49.8 32.2
-66.6 -125.0 35.1 178.8 174.4 62.7 42.8 12.6 7.3 187.7 150.6 58
8.6 2.8 49.7 72.6 68.2 36.1 16.1 12.6 7.3 33.2 13.9
-82.8 -127.8 25.1 106.2 106.2 26.6 26.6 0.0 0.0 154.4 136.7
-35.5 -3,683.1 58.0 11,562.1 8,010.1 6,705.5 3,497.8 2,185.8 1,021.9 10,388.6 7,888.0
-38.4 -2,906.7 74.5 6,256.0 2,704.0 4,662.6 2,914.7 1,145.8 602.0 7,569.3 6,267.7
-27.5 -776.5 38.5 5,306.1 5,306.1 2,042.9 583.0 1,040.0 419.9 2,819.4 1,620.3
N/A 0.0 0.0 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0 ( ) 80
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 42.5 42.5 0.0 0.0 0.0 0.0 0.0 ( )
0.0 81
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 42.5 42.5 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 5,412.8 28,228.2 0.0 0.0 0.0 0.0 0.0 0.0 90
N/A 0.0 - 0.0 22,815.4 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 5,412.8 5,412.8 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 4,598.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 99
N/A 0.0 0.0 4,598.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 10,105.3 28,322.7 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 4,598.0 22,815.4 0.0 0.0 0.0 0.0 0.0 0.0

32 2931 -
 2.2 ( )2931

1392 1392 1392
Qtr 3 Qtr 3 Qtr 3
()
() ()
51.9 44,343.4 23,034.1 23.2 14,885.6 3,448.4 66.5 29,457.8 19,585.7 27
58.9 30,536.3 17,984.7 18.3 5,724.3 1,046.7 68.3 24,812.0 16,938.0 271
28.6 5,821.5 1,665.0 22.9 4,717.6 1,079.0 53.1 1,103.9 586.1 272
33.7 2,742.6 922.9 13.7 1,571.9 216.1 60.4 1,170.6 706.8 273
69.6 965.3 672.1 74.6 450.0 335.5 65.3 515.3 336.6 274
41.8 4,277.7 1,789.3 31.8 2,421.8 771.1 54.9 1,856.0 1,018.2 275
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
45.3 7,957.2 3,602.2 40.0 6,345.8 2,535.4 66.2 1,611.4 1,066.8 39
68.9 723.9 499.1 71.2 470.7 335.0 64.8 253.2 164.1 391
47.9 4,463.8 2,136.6 44.4 3,686.5 1,636.6 64.3 777.4 500.1 392
29.9 2,061.6 615.4 26.8 1,898.4 509.6 64.8 163.1 105.8 393
49.6 707.9 351.1 18.7 290.1 54.2 71.1 417.7 296.9 394
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
56.6 21,635.3 12,239.8 55.3 20,922.6 11,572.8 93.6 712.7 667.0 43
27.9 4,943.7 1,380.5 22.3 4,943.7 1,103.3 N/A 0.0 277.2 431
22.9 1,235.9 283.0 22.9 1,235.9 283.0 N/A 0.0 0.0 432
69.1 14,743.1 10,186.5 69.1 14,743.1 10,186.5 N/A 0.0 0.0 433
54.7 712.7 389.9 N/A 0.0 0.0 54.7 712.7 389.9 435
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
61.1 9,331.1 5,696.7 35.9 4,044.3 1,452.9 80.3 5,286.8 4,243.8 20
69.3 5,379.8 3,726.5 32.8 1,755.3 575.5 86.9 3,624.5 3,150.9 201
56.3 1,296.8 730.3 49.2 735.1 361.5 65.7 561.7 368.8 202
47.6 1,939.1 922.7 25.2 867.2 218.5 65.7 1,071.9 704.2 203
44.4 715.4 317.3 43.3 686.8 297.4 69.5 28.6 19.9 204
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
39.3 26,117.4 10,274.6 36.3 23,715.7 8,607.8 69.4 2,401.7 1,666.8 42
37.0 23,757.2 8,796.1 36.3 23,715.7 8,607.8 453.4 41.5 188.3 421
62.5 2,223.2 1,390.2 N/A 0.0 0.0 62.5 2,223.2 1,390.2 422
64.5 137.0 88.3 N/A 0.0 0.0 64.5 137.0 88.3 423
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
49.1 13,420.4 6,586.7 46.1 9,945.1 4,585.7 57.6 3,475.2 2,001.0 37
19.2 2,314.8 443.9 17.9 2,259.7 405.0 70.4 55.2 38.9 371
54.3 9,349.4 5,075.0 54.8 7,628.2 4,180.3 52.0 1,721.2 894.7 372
60.8 1,756.2 1,067.8 0.7 57.3 0.4 62.8 1,698.9 1,067.4 373
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
46.4 4,421.2 2,053.4 20.3 1,699.7 344.8 62.8 2,721.5 1,708.6 59
54.8 20.0 11.0 N/A 0.0 0.0 54.8 20.0 11.0 591
42.9 3,905.6 1,675.7 20.3 1,699.7 344.8 60.3 2,205.9 1,330.9 592
74.0 495.5 366.7 N/A 0.0 0.0 74.0 495.5 366.7 594
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
41.6 1,783.3 741.9 38.3 1,526.4 584.6 61.2 256.8 157.2 49
23.1 245.0 56.5 18.8 224.7 42.1 70.9 20.3 14.4 491
64.4 497.8 320.6 64.5 488.3 314.7 61.3 9.5 5.8 492
27.6 797.6 220.4 26.2 771.3 202.4 68.6 26.3 18.0 493
59.4 242.9 144.3 60.1 42.2 25.4 59.3 200.7 119.0 494
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
AFMIS : 20 1392
( ) . . .

33 2931 -
 2.2 ( ( )2931 )..

1392 1392 1392
Q tr 3 Q tr 3 Q tr 3
()
() ()
34.1 2,612.7 892.1 24.8 2,050.7 508.3 68.3 562.0 383.8 45
14.7 1,528.1 224.0 4.3 1,282.4 55.3 68.6 245.8 168.7 451
66.2 160.1 106.0 N/A 0.0 0.0 66.2 160.1 106.0 452
60.8 924.4 562.1 59.0 768.3 453.0 69.9 156.1 109.1 453
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
24.1 3,040.9 732.0 15.8 2,543.2 401.6 66.4 497.7 330.4 34
17.8 2,651.0 470.9 15.8 2,543.2 401.6 64.3 107.8 69.4 341
58.2 26.6 15.5 N/A 0.0 0.0 58.2 26.6 15.5 342
67.6 363.3 245.6 N/A 0.0 0.0 67.6 363.3 245.6 343
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
46.1 820.5 378.0 24.8 441.7 109.4 70.9 378.8 268.7 25
23.8 373.9 88.8 20.3 350.5 71.0 76.2 23.4 17.8 251
67.1 280.1 188.0 21.5 13.2 2.8 69.4 266.9 185.1 252
60.8 166.5 101.2 45.5 77.9 35.5 74.2 88.6 65.7 253
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
74.3 12,409.4 9,221.3 35.6 784.2 278.9 76.9 11,625.2 8,942.4 47
76.7 6,764.7 5,189.7 37.7 693.0 261.6 81.2 6,071.8 4,928.1 471
73.7 400.7 295.5 9.8 1.5 0.2 74.0 399.1 295.3 472
71.4 4,334.0 3,092.5 8.6 45.0 3.9 72.0 4,289.0 3,088.6 473
70.7 910.0 643.7 29.7 44.7 13.3 72.9 865.3 630.4 474
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
49.0 84,261.8 41,248.5 9.3 17,014.2 1,576.6 59.0 67,247.7 39,671.9 22
46.5 67,917.0 31,552.6 9.3 17,008.2 1,574.0 58.9 50,908.8 29,978.6 221
59.3 16,344.8 9,695.9 43.5 5.9 2.6 59.3 16,338.8 9,693.3 222
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
62.4 243.1 151.7 61.2 45.0 27.5 62.7 198.1 124.1 38
54.8 11.0 6.0 N/A 0.0 0.0 54.8 11.0 6.0 381
71.5 20.6 14.7 74.3 7.5 5.6 69.9 13.1 9.2 382
61.9 211.4 130.9 58.6 37.5 22.0 62.6 173.9 108.9 383
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
57.7 676.5 390.3 56.6 426.6 241.6 59.5 249.8 148.8 35
65.0 422.1 274.2 64.3 270.8 174.3 66.1 151.3 99.9 351
45.7 254.4 116.2 43.2 155.8 67.3 49.6 98.6 48.8 352
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
57.6 2,234.2 1,286.6 16.9 418.0 70.7 66.9 1,816.3 1,215.8 10
57.6 2,234.2 1,286.6 16.9 418.0 70.7 66.9 1,816.3 1,215.8 101
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
39.9 6,636.8 2,644.9 19.4 3,441.6 669.3 61.8 3,195.2 1,975.5 28
19.7 3,467.2 682.7 19.4 3,441.6 669.3 51.9 25.7 13.3 281
61.9 3,169.5 1,962.2 N/A 0.0 0.0 61.9 3,169.5 1,962.2 282
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
61.5 833.6 512.2 54.0 506.4 273.6 72.9 327.2 238.6 62
70.4 51.8 36.5 N/A 0.0 0.0 70.4 51.8 36.5 621
72.7 39.0 28.3 N/A 0.0 0.0 72.7 39.0 28.3 622
51.1 71.6 36.6 34.2 36.3 12.4 68.4 35.3 24.2 623
58.6 671.2 393.6 55.6 470.1 261.2 65.8 201.1 132.4 624
N/A 0.0 17.3 N/A 0.0 0.0 N/A 0.0 17.3 999
AFMIS : 20 1392
( ) . . .

34 2931 -
 2.2 ()COFOG
1391 1392 1392 1392 1392 1392 1392 1391 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3
( ) % ( ) % ( ) % ) (
Qtr Qtr Qtr Qtr
-4.9 -9,243.0 179,969.9 74,281.0 64,398.8 41,290.1 189,212.9 87,172.8 2

-83.1 -146.9 29.9 4.9 11.7 13.2 176.8 20.8 150

-5.0 -9,389.9 100.0 179,999.8 74,286.0 64,410.5 41,303.3 100.0 189,389.7 87,193.6 2+150
-0.6 -893.8 84.9 152,887.6 61,616.0 54,962.7 36,308.9 81.2 153,781.5 66,749.6
-23.9 -8,496.1 15.1 27,112.2 12,670.0 9,447.8 4,994.4 18.8 35,608.3 20,444.0

-11.0 -2,710.9 12.2 21,892.7 9,111.5 7,860.6 4,920.6 13.0 24,603.6 12,570.7 () 701
-12.1 -2,771.7 11.2 20,080.5 8,175.5 7,061.6 4,843.5 12.1 22,852.3 11,422.5
3.5 60.8 1.0 1,812.1 936.0 799.0 77.1 0.9 1,751.3 1,148.2
17.9 6,358.7 23.3 41,974.6 16,862.5 14,567.7 10,544.5 18.8 35,615.9 14,996.1 702
15.0 5,162.8 21.9 39,487.5 15,701.1 13,261.9 10,524.5 18.1 34,324.7 14,102.0
92.6 1,195.9 1.4 2,487.1 1,161.4 1,305.8 20.0 0.7 1,291.2 894.0
-7.5 -3,028.1 20.8 37,379.9 15,358.2 12,762.0 9,259.7 21.3 40,408.0 18,356.8 703
-5.7 -2,126.3 19.5 35,114.2 13,896.1 12,076.5 9,141.7 19.7 37,240.5 16,050.2
-28.5 -901.8 1.3 2,265.7 1,462.2 685.5 118.0 1.7 3,167.5 2,306.6
-22.4 -10,006.7 19.3 34,740.3 15,810.0 11,455.6 7,474.6 23.6 44,747.0 22,003.9 704
-9.4 -1,747.9 9.4 16,854.2 7,856.9 6,224.6 2,772.7 9.8 18,602.1 7,659.5
-31.6 -8,258.8 9.9 17,886.1 7,953.2 5,231.0 4,701.9 13.8 26,144.9 14,344.3
-22.0 -24.9 0.0 88.4 32.1 31.2 25.2 0.1 113.4 43.3 705
-6.2 -5.8 0.0 86.7 30.7 31.0 25.1 0.0 92.5 38.3
-91.7 -19.1 0.0 1.7 1.4 0.2 0.1 0.0 20.9 5.1
-20.8 -189.0 0.4 720.9 328.1 346.5 46.2 0.5 909.9 265.4 706
-25.4 -76.5 0.1 224.9 82.3 101.7 40.9 0.2 301.4 129.3
-18.5 -112.5 0.3 495.9 245.8 244.8 5.4 0.3 608.4 136.1
3.5 224.3 3.7 6,692.7 2,757.4 3,255.8 679.5 3.4 6,468.4 2,907.5 707
5.5 337.3 3.6 6,507.6 2,646.4 3,198.4 662.8 3.3 6,170.3 2,730.1
-37.9 -113.0 0.1 185.1 111.0 57.4 16.7 0.2 298.1 177.4
-17.4 -388.4 1.0 1,842.5 943.2 596.5 302.7 1.2 2,230.8 1,213.4 708
-5.7 -83.8 0.8 1,380.7 606.0 475.3 299.4 0.8 1,464.6 725.0
-39.7 -304.5 0.3 461.7 337.2 121.2 3.3 0.4 766.3 488.4
-8.4 -2,382.4 14.5 26,038.6 10,244.2 9,683.3 6,111.0 15.0 28,421.0 12,046.5 709
-9.0 -2,440.9 13.7 24,608.3 9,820.5 8,715.5 6,072.3 14.3 27,049.2 11,186.5
4.3 58.4 0.8 1,430.2 423.7 967.9 38.7 0.7 1,371.8 860.0
47.0 2,757.6 4.8 8,629.3 2,838.7 3,851.4 1,939.3 3.1 5,871.7 2,790.0 710
50.3 2,858.9 4.7 8,542.9 2,800.6 3,816.3 1,926.0 3.0 5,683.9 2,706.1
-54.0 -101.4 0.0 86.4 38.1 35.1 13.3 0.1 187.8 83.9
AFMIS : 20 1392

35 2931 -
 - 2.2
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3

Qtr Qtr Qtr Qtr
-23.6 -8,349.2 27,082.3 12,665.0 9,436.1 4,981.2 35,431.4 20,423.2 25
-41.1 -9,753.9 13,982.4 7,371.2 5,336.2 1,275.1 23,736.3 13,564.2
-41.4 -9,900.8 14,012.3 7,376.1 5,347.9 1,288.3 23,913.1 13,585.0 251/8
-83.1 146.9 -29.9 -4.9 -11.7 -13.2 -176.8 -20.8 150
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 151
-37.2 -2,105.3 3,557.5 2,053.7 1,181.9 322.0 5,662.8 4,239.6 / (>)50000 252
-89.3 -11.7 1.4 0.7 0.1 0.6 13.1 0.8 257
58.5 3,521.7 9,541.0 3,239.5 2,918.0 3,383.5 6,019.3 2,618.6 259
AFMIS : 20 1392

- 2.3
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3

( ) % Qtr Qtr Qtr Qtr
-646.3 -39,114.6 -33,062.7 -19,104.0 3,799.9 -17,758.6 6,051.9 23,057.6 3+4

-67.3 14,143.2 -6,876.1 -20,188.9 2,622.1 10,690.7 -21,019.3 -6,623.0 3

-67.3 14,143.2 -6,876.1 -20,188.9 2,622.1 10,690.7 -21,019.3 -6,623.0
-103.2 24,360.5 750.1 -17,077.7 328.4 17,499.4 -23,610.3 -14,541.0
-97.5 20,820.6 -536.8 -17,750.9 -3,956.8 21,170.9 -21,357.4 -12,757.0 311
-252.3 2,132.0 1,286.8 673.2 4,285.2 -3,671.5 -845.2 -1,924.3 313
-100.0 1,407.8 0.1 0.0 0.0 0.1 -1,407.7 140.3 () 314/90
4.2 0.6 15.1 0.9 0.9 13.2 14.5 -1.0 317
-120.3 -2,928.4 -494.5 -364.9 -157.1 27.5 2,434.0 2,243.5 319
-5,113.1 -7,289.4 -7,146.9 -2,747.3 2,449.9 -6,849.5 142.6 5,675.6
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0

-196.7 -53,257.8 -26,186.6 1,084.9 1,177.8 -28,449.2 27,071.3 29,680.6 4

-223.0 -48,668.4 -26,845.4 698.9 1,109.9 -28,654.2 21,823.0 26,341.9
11,708.9 895.6 903.3 -1,188.2 1,015.4 1,076.0 7.6 113.9 411
2,355,326.4 32.8 32.8 0.0 -0.6 0.7 0.0 -1.1 413
-100.0 -1,085.8 0.0 0.0 0.0 0.0 1,085.8 -547.8 423
-233.9 -48,478.3 -27,748.8 1,887.1 95.0 -29,730.9 20,729.5 26,776.9 () 451
-87.4 -4,589.4 658.8 385.9 68.0 204.9 5,248.3 3,338.7
-102.0 -2,266.3 -44.5 -18.6 -15.7 -10.1 2,221.8 2,228.1 431
-76.8 -2,323.2 703.3 404.6 83.7 215.0 3,026.4 1,110.6 181-2
AFMIS : 20 1392
.1 ( )321 ( )451 . " " " "
.

- 2.26 /

36 2931 -
 1391 1392 1392 1392 1392 1392 1391 1391
Qtr 3 Qtr 3 Qtr 2 Qtr 1 Qtr 3 Qtr 3

) (
( ) % Qtr Qtr Qtr Qtr

16.2 29,686.8 212,868.2 93,385.0 60,602.2 58,880.9 183,181.4 64,156.2 1

-0.6 -893.8 152,887.6 61,616.0 54,962.7 36,308.9 153,781.5 66,749.6 () 2-25
90.4 81.7 172.1 75.8 46.2 50.2 90.4 43.6 23

104.0 30,580.6 59,980.6 31,769.0 5,639.5 22,572.0 29,399.9 -2,593.4 ( ) 25 - 2 - 1

104.0 30,662.4 60,152.7 31,844.8 5,685.7 22,622.2 29,490.3 -2,549.8 ( ) 23 + 25 - 2 - 1

-23.6 -8,349.2 27,082.3 12,665.0 9,436.1 4,981.2 35,431.4 20,423.2 25

-645.4 38,929.8 32,898.3 19,104.0 -3,796.6 17,590.9 -6,031.5 -23,016.6 - ( ) 2 - 1

-645.4 -38,929.8 -32,898.3 -19,104.0 3,796.6 -17,590.9 6,031.5 23,016.6 ( ) 5 + 4 + 3

-67.3 14,143.2 -6,876.1 -20,188.9 2,622.1 10,690.7 -21,019.3 -6,623.0 3

-196.7 -53,257.8 -26,186.6 1,084.9 1,177.8 -28,449.2 27,071.3 29,680.6 4

164.4 0.0 -3.3 167.7 -20.4 -41.0 5

0.0 0.0 0.0 0.0 -0.1 0.0 ( ) 5 - 4 - 3

AFMIS : 20 1392

37 2931 -
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38 2931 -
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39 2931 -
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40 2931 -
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41 2931 -







hafizlm@yahoo.com

42 2931 -