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NATIONAL ACCOUNTS OF THE PHILIPPINES

Unit: In million pesos

TABLE 1A. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------
1. Household Final Consumption
Expenditure 483,689 530,925
2. Government Final Consumption Expenditure 86,376 102,355

3. Capital Formation (FC+CI) 221,106 150,196


A. Fixed Capital (FC) 189,401 174,886
1. Construction 92,784 85,844
2. Durable Equipment 72,503 63,824
3. Breeding Stock &
Orchard Dev't 20,688 20,891
4. Intellectual Property Products 3,426 4,327
B. Changes in Inventories (CI) 31,705 -24,690

4. Exports 325,716 295,153


A. Exports of Goods 261,262 256,597
B. Exports of Services 64,454 38,556

5. Less : Imports 438,374 368,073


A. Imports of Goods 327,203 296,335
B. Imports of Services 111,171 71,738

6. Statistical Discrepancy 6,251 2,046

GROSS DOMESTIC PRODUCT 684,764 712,602

Net Primary Income from the rest of the world 101,944 102,307

GROSS NATIONAL INCOME 786,708 814,909


===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 1B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 549,577 589,195
2. Government Final Consumption Expenditure 103,189 117,013

3. Capital Formation (FC+CI) 229,553 196,445


A. Fixed Capital (FC) 218,655 184,436
1. Construction 99,268 92,128
2. Durable Equipment 91,424 66,162
3. Breeding Stock &
Orchard Dev't 24,214 22,410
4. Intellectual Property Products 3,748 3,737
B. Changes in Inventories (CI) 10,898 12,010

4. Exports 375,439 345,262


A. Exports of Goods 302,331 302,934
B. Exports of Services 73,108 42,329

5. Less : Imports 456,631 430,381


A. Imports of Goods 348,997 359,705
B. Imports of Services 107,634 70,676

6. Statistical Discrepancy 6,022 617


GROSS DOMESTIC PRODUCT 807,149 818,151

Net Primary Income from the rest of the world 116,972 112,748

GROSS NATIONAL INCOME 924,121 930,899


===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 5A. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 107,864 98,533


a. Agriculture and forestry 89,889 78,867
b. Fishing 17,975 19,666

2. INDUSTRY SECTOR 241,295 245,447


a. Mining & Quarrying 6,315 6,407
b. Manufacturing 157,450 162,145
c. Construction 50,929 47,201
d. Electricity, Gas and Water Supply 26,601 29,694

3. SERVICE SECTOR 335,606 368,622


a. Transport, Storage & Communication 37,794 40,932
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 89,557 101,177
c. Financial Intermediation 37,483 39,633
d. R. Estate, Renting & Business Activities 68,109 70,747
e. Public Administration & Defense;
Compulsory Social Security 36,517 42,125
f. Other Services 66,146 74,007

GROSS DOMESTIC PRODUCT 684,764 712,602

Net Primary Income from the rest of the world 101,944 102,307

GROSS NATIONAL INCOME 786,708 814,909

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 5B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 116,115 99,502


a. Agriculture and forestry 94,579 77,560
b. Fishing 21,536 21,942

2. INDUSTRY SECTOR 286,414 290,325


a. Mining & Quarrying 5,681 5,637
b. Manufacturing 189,758 195,416
c. Construction 62,730 58,060
d. Electricity, Gas and Water Supply 28,245 31,211

3. SERVICE SECTOR 404,620 428,324


a. Transport, Storage & Communication 46,670 49,926
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 107,618 117,110
c. Financial Intermediation 42,853 44,063
d. R. Estate, Renting & Business Activities 81,254 82,216
e. Public Administration & Defense;
Compulsory Social Security 44,986 48,351
f. Other Services 81,239 86,658

GROSS DOMESTIC PRODUCT 807,149 818,151

Net Primary Income from the rest of the world 116,972 112,748

GROSS NATIONAL INCOME 924,121 930,899

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 2A. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
Percent Distribution
--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 61.5 65.2
2. Government Final Consumption Expenditure 11.0 12.6

3. Capital Formation (FC+CI) 28.1 18.4


A. Fixed Capital (FC) 24.1 21.5
1. Construction 11.8 10.5
2. Durable Equipment 9.2 7.8
3. Breeding Stock &
Orchard Dev't 2.6 2.6
4. Intellectual Property Products 0.4 0.5

4. Exports 41.4 36.2


A. Exports of Goods 33.2 31.5
B. Exports of Services 8.2 4.7

5. Less : Imports 55.7 45.2


A. Imports of Goods 41.6 36.4
B. Imports of Services 14.1 8.8

GROSS DOMESTIC PRODUCT 87.0 87.4

GROSS NATIONAL INCOME 100.0 100.0

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 2B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES
Percent Distribution
--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 59.5 63.3
2. Government Final Consumption Expenditure 11.2 12.6

3. Capital Formation (FC+CI) 24.8 21.1


A. Fixed Capital (FC) 23.7 19.8
1. Construction 10.7 9.9
2. Durable Equipment 9.9 7.1
3. Breeding Stock &
Orchard Dev't 2.6 2.4
4. Intellectual Property Products 0.4 0.4

4. Exports 40.6 37.1


A. Exports of Goods 32.7 32.5
B. Exports of Services 7.9 4.5

5. Less : Imports 49.4 46.2


A. Imports of Goods 37.8 38.6
B. Imports of Services 11.6 7.6

GROSS DOMESTIC PRODUCT 87.3 87.9

GROSS NATIONAL INCOME 100.0 100.0

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 3A. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
Growth Rates
--------------------------------------------------------------------------------------------------------------------
98-99
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 14.1 10.5
2. Government Final Consumption Expenditure 5.5 2.6

3. Capital Formation (FC+CI) -35.9 8.2


A. Fixed Capital (FC) -10.7 -1.9
1. Construction -20.6 -9.9
2. Durable Equipment -5.3 5.7
3. Breeding Stock &
Orchard Dev't 9.9 4.6
4. Intellectual Property Products 18.2 13.1

4. Exports 1.2 8.9


A. Exports of Goods 10.6 11.8
B. Exports of Services -36.8 -10.6

5. Less : Imports -17.0 5.5


A. Imports of Goods -15.2 -0.1
B. Imports of Services -22.3 28.8

GROSS DOMESTIC PRODUCT 8.9 10.1

GROSS NATIONAL INCOME 9.2 9.9

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent
TABLE 3B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES
Growth Rates
--------------------------------------------------------------------------------------------------------------------
98-99
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 4.4 4.1
2. Government Final Consumption Expenditure 1.8 -4.5

3. Capital Formation (FC+CI) -34.9 1.8


A. Fixed Capital (FC) -14.4 -4.8
1. Construction -20.7 -10.5
2. Durable Equipment -12.9 -0.2
3. Breeding Stock &
Orchard Dev't 0.8 1.9
4. Intellectual Property Products 20.0 15.3

4. Exports -0.5 5.9


A. Exports of Goods 9.5 8.8
B. Exports of Services -41.6 -14.5

5. Less : Imports -15.4 5.9


A. Imports of Goods -14.3 1.5
B. Imports of Services -19.0 27.9

GROSS DOMESTIC PRODUCT 0.3 2.9

GROSS NATIONAL INCOME 0.6 3.0

===================================================================
Source: Philippine Statistics Authority
NATIONAL ACCOUNTS OF THE PHILIPPINES
Base Year: 2000

TABLE 4. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXPE


1ST QUARTER 1998 TO 4TH QUARTER 2016
Implicit Price Index

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 88.0 90.1
2. Government Final Consumption Expenditure 83.7 87.5

3. Capital Formation (FC+CI) 96.3 76.5


A. Fixed Capital (FC) 86.6 94.8
1. Construction 93.5 93.2
2. Durable Equipment 79.3 96.5
3. Breeding Stock &
Orchard Dev't 85.4 93.2
4. Intellectual Property Products 91.4 115.8

4. Exports 86.8 85.5


A. Exports of Goods 86.4 84.7
B. Exports of Services 88.2 91.1

5. Less : Imports 96.0 85.5


A. Imports of Goods 93.8 82.4
B. Imports of Services 103.3 101.5

GROSS DOMESTIC PRODUCT 84.8 87.1

GROSS NATIONAL INCOME 85.1 87.5


===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 4B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY EXP
1ST QUARTER 1998 TO 4TH QUARTER 2016
Inflation Rates

--------------------------------------------------------------------------------------------------------------------
98-99
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Household Final Consumption


Expenditure 9.3 6.1
2. Government Final Consumption Expenditure 3.6 7.4

3. Capital Formation (FC+CI) -1.5 6.3


A. Fixed Capital (FC) 4.3 3.0
1. Construction 0.1 0.6
2. Durable Equipment 8.7 6.0
3. Breeding Stock &
Orchard Dev't 9.0 2.6
4. Intellectual Property Products -1.5 -1.9

4. Exports 1.7 2.8


A. Exports of Goods 1.0 2.8
B. Exports of Services 8.3 4.5

5. Less : Imports -1.9 -0.3


A. Imports of Goods -1.1 -1.6
B. Imports of Services -4.1 0.7
GROSS DOMESTIC PRODUCT 8.6 7.0

GROSS NATIONAL INCOME 8.5 6.8

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 6A. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
Percent Distribution
--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 13.7 12.1


a. Agriculture and forestry 11.4 9.7
b. Fishing 2.3 2.4

2. INDUSTRY SECTOR 30.7 30.1


a. Mining & Quarrying 0.8 0.8
b. Manufacturing 20.0 19.9
c. Construction 6.5 5.8
d. Electricity, Gas and Water Supply 3.4 3.6

3. SERVICE SECTOR 42.7 45.2


a. Transport, Storage & Communication 4.8 5.0
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 11.4 12.4
c. Financial Intermediation 4.8 4.9
d. R. Estate, Renting & Business Activities 8.7 8.7
e. Public Administration & Defense;
Compulsory Social Security 4.6 5.2
f. Other Services 8.4 9.1

GROSS DOMESTIC PRODUCT 87.0 87.4

GROSS NATIONAL INCOME 100.0 100.0

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 6B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES
Percent Distribution
--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 12.6 10.7


a. Agriculture and forestry 10.2 8.3
b. Fishing 2.3 2.4

2. INDUSTRY SECTOR 31.0 31.2


a. Mining & Quarrying 0.6 0.6
b. Manufacturing 20.5 21.0
c. Construction 6.8 6.2
d. Electricity, Gas and Water Supply 3.1 3.4

3. SERVICE SECTOR 43.8 46.0


a. Transport, Storage & Communication 5.1 5.4
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 11.6 12.6
c. Financial Intermediation 4.6 4.7
d. R. Estate, Renting & Business Activities 8.8 8.8
e. Public Administration & Defense;
Compulsory Social Security 4.9 5.2
f. Other Services 8.8 9.3

GROSS DOMESTIC PRODUCT 87.3 87.9

GROSS NATIONAL INCOME 100.0 100.0

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 7A. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
Growth Rates
--------------------------------------------------------------------------------------------------------------------
98-99
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 16.4 15.5


a. Agriculture and forestry 19.3 19.0
b. Fishing 2.0 1.5

2. INDUSTRY SECTOR 0.5 4.3


a. Mining & Quarrying -19.1 -21.6
b. Manufacturing 6.0 8.7
c. Construction -17.3 -7.2
d. Electricity, Gas and Water Supply 7.3 4.0

3. SERVICE SECTOR 12.5 12.5


a. Transport, Storage & Communication 7.1 9.6
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 19.9 17.8
c. Financial Intermediation 12.7 10.3
d. R. Estate, Renting & Business Activities 12.5 11.7
e. Public Administration & Defense;
Compulsory Social Security 2.4 5.5
f. Other Services 11.1 12.9

GROSS DOMESTIC PRODUCT 8.9 10.1

GROSS NATIONAL INCOME 9.2 9.9

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 7B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES
Growth Rates
--------------------------------------------------------------------------------------------------------------------
98-99
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 6.5 12.9


a. Agriculture and forestry 8.6 17.4
b. Fishing -2.6 -2.8
2. INDUSTRY SECTOR -6.7 -3.1
a. Mining & Quarrying -4.5 -4.6
b. Manufacturing -0.9 1.0
c. Construction -27.6 -18.3
d. Electricity, Gas and Water Supply 0.3 -0.5

3. SERVICE SECTOR 3.4 4.7


a. Transport, Storage & Communication 1.6 3.8
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 6.1 8.4
c. Financial Intermediation 2.9 4.0
d. R. Estate, Renting & Business Activities 1.7 2.1
e. Public Administration & Defense;
Compulsory Social Security 0.1 1.0
f. Other Services 4.6 5.2

GROSS DOMESTIC PRODUCT 0.3 2.9

GROSS NATIONAL INCOME 0.6 3.0

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Base Year: 2000

TABLE 8. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY INDU


1ST QUARTER 1998 TO 4TH QUARTER 2016
Implicit Price Index

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------
1. AGRI., HUNTING, FORESTRY AND FISHING 92.9 99.0
a. Agriculture and forestry 95.0 101.7
b. Fishing 83.5 89.6

2. INDUSTRY SECTOR 84.2 84.5


a. Mining & Quarrying 111.2 113.7
b. Manufacturing 83.0 83.0
c. Construction 81.2 81.3
d. Electricity, Gas and Water Supply 94.2 95.1

3. SERVICE SECTOR 82.9 86.1


a. Transport, Storage & Communication 81.0 82.0
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 83.2 86.4
c. Financial Intermediation 87.5 89.9
d. R. Estate, Renting & Business Activities 83.8 86.0
e. Public Administration & Defense;
Compulsory Social Security 81.2 87.1
f. Other Services 81.4 85.4

GROSS DOMESTIC PRODUCT 84.8 87.1

GROSS NATIONAL INCOME 85.1 87.5

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 8B. GROSS NATIONAL INCOME AND GROSS DOMESTIC PRODUCT BY IND
1ST QUARTER 1998 TO 4TH QUARTER 2016
Inflation Rates

--------------------------------------------------------------------------------------------------------------------
98-99
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRI., HUNTING, FORESTRY AND FISHING 9.3 2.3


a. Agriculture and forestry 9.8 1.4
b. Fishing 4.7 4.4

2. INDUSTRY SECTOR 7.7 7.7


a. Mining & Quarrying -15.3 -17.8
b. Manufacturing 6.9 7.6
c. Construction 14.2 13.7
d. Electricity, Gas and Water Supply 6.9 4.6

3. SERVICE SECTOR 8.8 7.5


a. Transport, Storage & Communication 5.4 5.6
b. Trade and Repair of Motor Vehicles,
Motorcycles, Personal and
Household Goods 13.0 8.7
c. Financial Intermediation 9.6 6.1
d. R. Estate, Renting & Business Activities 10.6 9.4
e. Public Administration & Defense;
Compulsory Social Security 2.4 4.4
f. Other Services 6.2 7.3

GROSS DOMESTIC PRODUCT 8.6 7.0

GROSS NATIONAL INCOME 8.5 6.8

===================================================================
Source: Philippine Statistics Authority

********************************************************************************************************************
NATIONAL ACCOUNTS OF THE PHILIPPINES
Unit: In million pesos

TABLE 29A. GROSS VALUE ADDED IN MINING AND QUARRYING BY INDUSTRY GR


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Copper mining 416 390


2. Gold mining 2,513 1,997
3. Chromium mining 51 33
4. Nickel mining 186 213
5. Other metallic mining 25 20
6. Crude oil, Natural Gas & Condensate 16 26
7. Stone quarrying, clay 1,802 1,742
and sandpits
8. Other non-metallic mining 1,305 1,985

GROSS VALUE ADDED IN


MINING AND QUARRYING 6,315 6,407

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 29B. GROSS VALUE ADDED IN MINING AND QUARRYING BY INDUSTRY GR


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Copper mining 540 512


2. Gold mining 2,743 2,219
3. Chromium mining 35 26
4. Nickel mining 181 287
5. Other metallic mining 24 19
6. Crude oil, Natural Gas & Condensate 34 59
7. Stone quarrying, clay 1,196 1,036
and sandpits
8. Other non-metallic mining 928 1,479

GROSS VALUE ADDED IN


MINING AND QUARRYING 5,681 5,637

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 32A. GROSS VALUE ADDED IN MANUFACTURING BY INDUSTRY GROUP


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Food manufactures 54,307 49,970


Beverage industries 5,208 7,370
Tobacco manufactures 2,732 4,253
Textile manufactures 7,398 7,263
Wearing apparel 5,638 9,289
Footwear and leather and leather products 899 1,418
Wood, bamboo, cane and rattan Articles 3,435 4,312
Paper and paper products 2,306 2,824
Publishing and printing 3,080 2,734
Petroleum and other fuel products 7,102 9,047
Chemical & chemical products 10,514 10,467
Rubber and plastic products 2,810 2,588
Non-metallic mineral products 6,174 5,350
Basic metal industries 5,251 5,573
Fabricated metal products 2,003 3,718
Machinery and equipment except electrical 2,742 2,407
Office, accounting and computing machinery 3,569 3,296
Electrical machinery and apparatus 2,961 2,571
Radio, television and communication equipment
and apparatus 22,401 19,522
Transport equipment 2,038 2,624
Furniture and fixtures 1,990 2,155
Miscellaneous manufactures 2,893 3,394

GROSS VALUE ADDED IN


MANUFACTURING 157,450 162,145

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 32B. GROSS VALUE ADDED IN MANUFACTURING BY INDUSTRY GROUP


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Food manufactures 66,146 60,912


Beverage industries 5,901 8,423
Tobacco manufactures 2,864 4,431
Textile manufactures 8,427 8,140
Wearing apparel 7,240 11,506
Footwear and leather and leather products 1,274 1,805
Wood, bamboo, cane and rattan Articles 3,986 5,074
Paper and paper products 2,529 3,122
Publishing and printing 3,733 3,362
Petroleum and other fuel products 11,212 12,887
Chemical & chemical products 11,819 12,677
Rubber and plastic products 3,261 3,023
Non-metallic mineral products 7,245 6,349
Basic metal industries 6,171 6,642
Fabricated metal products 2,308 4,237
Machinery and equipment except electrical 3,222 2,883
Office, accounting and computing machinery 3,720 3,516
Electrical machinery and apparatus 3,450 3,038
Radio, television and communication equipment
and apparatus 26,320 23,247
Transport equipment 2,832 3,338
Furniture and fixtures 2,431 2,610
Miscellaneous manufactures 3,664 4,197

GROSS VALUE ADDED IN


MANUFACTURING 189,758 195,416

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 35A. GROSS VALUE AND GROSS VALUE ADDED IN CONSTRUCTION


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. PUBLIC 26,942 27,653


2. PRIVATE 65,842 58,192

GROSS VALUE IN CONSTRUCTION 92,784 85,844

--------------------------------------------------------------------------------------------------------------------

GROSS VALUE ADDED IN


CONSTRUCTION 50,929 47,201

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 35B. GROSS VALUE AND GROSS VALUE ADDED IN CONSTRUCTION


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. PUBLIC 28,731 29,568


2. PRIVATE 70,538 62,559

GROSS VALUE IN CONSTRUCTION 99,268 92,128

--------------------------------------------------------------------------------------------------------------------

GROSS VALUE ADDED IN


CONSTRUCTION 62,730 58,060

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 38A. GROSS VALUE ADDED IN ELECTRICITY, GAS AND WATER SUPPLY
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. ELECTRICITY 22,917 25,774


2. STEAM 1,744 1,863
3. WATER 1,940 2,057

GROSS VALUE ADDED IN


ELECTRICITY, GAS AND WATER SUPPLY 26,601 29,694

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 38B. GROSS VALUE ADDED IN ELECTRICITY, GAS AND WATER SUPPLY
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. ELECTRICITY 23,682 26,476


2. STEAM 1,856 1,935
3. WATER 2,707 2,800

GROSS VALUE ADDED IN


ELECTRICITY, GAS AND WATER SUPPLY 28,245 31,211

===================================================================
Source: Philippine Statistics Authority
NATIONAL ACCOUNTS OF THE PHILIPPINES
Unit: In million pesos

TABLE 26A. GROSS VALUE ADDED IN AGRICULTURE, HUNTING, FORESTRY AND


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRICULTURE, HUNTING AND FORESTRY 89,889 78,867


a. AGRICULTURE 89,354 78,096
Palay 17,587 11,072
Corn 4,548 1,503
Coconut including copra 6,742 8,443
Sugarcane 6,442 1,652
Banana 4,084 3,731
Mango 3,574 3,556
Pineapple 2,503 2,419
Coffee 1,535 1,486
Cassava 1,643 1,597
Rubber 448 423
Other crops 7,013 6,863
Livestock 15,652 16,584
Poultry 11,527 10,286
Agricultural Activities & services 6,054 8,479
b. Forestry 535 771

2. FISHING 17,975 19,666

GROSS VALUE ADDED IN


AGRICULTURE, HUNTING, FORESTRY AND FI 107,864 98,533

===================================================================
Source: Philippine Statistics Authority
NATIONAL ACCOUNTS OF THE PHILIPPINES
Unit: In million pesos

TABLE 26B. GROSS VALUE ADDED IN AGRICULTURE, HUNTING, FORESTRY AND


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. AGRICULTURE, HUNTING AND FORESTRY 94,579 77,560


a. AGRICULTURE 93,891 76,702
Palay 18,359 11,137
Corn 4,892 1,606
Coconut including copra 5,160 5,332
Sugarcane 6,562 1,457
Banana 3,444 3,276
Mango 4,385 4,072
Pineapple 2,539 2,367
Coffee 1,132 1,054
Cassava 1,698 1,596
Rubber 450 418
Other crops 8,425 7,858
Livestock 17,359 17,684
Poultry 12,675 10,453
Agricultural Activities & services 6,811 8,392
b. Forestry 688 858

2. FISHING 21,536 21,942

GROSS VALUE ADDED IN


AGRICULTURE, HUNTING, FORESTRY AND FI 116,115 99,502

===================================================================
Source: Philippine Statistics Authority
NATIONAL ACCOUNTS OF THE PHILIPPINES
Unit: In million pesos

TABLE 41A. GROSS VALUE ADDED IN TRANSPORTATION, STORAGE AND COMMU


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. TRANSPORT AND STORAGE 25,424 27,809


a. Land 16,155 18,229
b. Water 2,730 3,080
c. Air 2,496 2,049
d. Storage and services 4,045 4,451
incidental to transport

2. COMMUNICATION 12,370 13,123

GROSS VALUE ADDED IN


TRANSPORTATION, STORAGE 37,794 40,932
AND COMMUNICATION

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 41B. GROSS VALUE ADDED IN TRANSPORTATION, STORAGE AND COMMU


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. TRANSPORT AND STORAGE 30,929 33,751


a. Land 19,496 21,793
b. Water 3,363 3,799
c. Air 2,943 2,427
d. Storage and services 5,127 5,732
incidental to transport

2. COMMUNICATION 15,741 16,175

GROSS VALUE ADDED IN


TRANSPORTATION, STORAGE 46,670 49,926
AND COMMUNICATION

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 44A. GROSS VALUE ADDED IN TRADE AND REPAIR OF MOTOR VEHICLES,
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
SUBSECTOR Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Maintenance and Repair of Motor Vehicles,


Motorcycles, Personal and Household Goods 2,426 2,686
2. Wholesale Trade 21,272 23,414
3. Retail Trade 65,860 75,077

Trade and Repair of Motor Vehicles, Motorcycles,


Personal and Household Goods 89,557 101,177
===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 44B. GROSS VALUE ADDED IN TRADE AND REPAIR OF MOTOR VEHICLES,
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Maintenance and Repair of Motor Vehicles,


Motorcycles, Personal and Household Goods 2,882 3,180
2. Wholesale Trade 25,224 26,860
3. Retail Trade 79,511 87,071

Trade and Repair of Motor Vehicles, Motorcycles,


Personal and Household Goods 107,618 117,110

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 47A. GROSS VALUE ADDED IN FINANCIAL INTERMEDIATION BY IBY INDUS


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Banking Institutions 15,016 15,750


2. Non-bank Financial Intermediation 13,337 13,866
3. Insurance 6,718 7,408
4. Activities Auxiliary to Financial Intermediation 2,412 2,609

GROSS VALUE ADDED IN


FINANCIAL INTERMEDIATION 37,483 39,633

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 47B. GROSS VALUE ADDED IN FINANCE BY INDUSTRY GROUP


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Banking Institutions 17,154 17,487


2. Non-bank Financial Intermediation 15,264 15,430
3. Insurance 7,676 8,243
4. Activities Auxiliary to Financial Intermediation 2,757 2,903

GROSS VALUE ADDED IN


FINANCIAL INTERMEDIATION 42,853 44,063

===================================================================
Source: Philippine Statistics Authority
NATIONAL ACCOUNTS OF THE PHILIPPINES
Unit: In million pesos

TABLE 50A. GROSS VALUE ADDED IN REAL ESTATE, RENTING & BUSINESS Activi
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Real Estate 11,691 11,870


Business Process Outsourcing 0 0
Renting and other Business Activities 10,573 11,586
Ownership of Dwellings 45,846 47,291

GROSS VALUE ADDED IN

REAL ESTATE, RENTING & BUSINESS Activities 68,109 70,747

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 50B. GROSS VALUE ADDED IN REAL ESTATE, RENTING & BUSINESS Activi
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Real Estate 13,494 13,326


Business Process Outsourcing 0 0
Renting and other Business Activities 14,272 15,024
Ownership of Dwellings 53,489 53,866

GROSS VALUE ADDED IN

REAL ESTATE, RENTING & BUSINESS Activities 81,254 82,216

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 53A. GROSS VALUE ADDED IN OTHER SERVICES BY INDUSTRY GROUP


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Education 32,864 37,879


2. Health and Social Work 7,337 8,455
3. Hotels and Restaurants 11,538 11,831
4. Sewage and Refuse Disposal Sanitation and
Similar Activities 341 366
5. Recreational, Cultural and Sporting Activities 7,395 8,219
6. Other Service Activities 6,670 7,257

GROSS VALUE ADDED IN


OTHER SERVICES 66,146 74,007

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos
TABLE 53B. GROSS VALUE ADDED IN OTHER SERVICES BY INDUSTRY GROUP
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY/INDUSTRY GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

1. Education 42,880 46,271


2. Health and Social Work 9,598 10,223
3. Hotels and Restaurants 12,342 12,727
4. Sewage and Refuse Disposal Sanitation and
Similar Activities 552 546
5. Recreational, Cultural and Sporting Activities 8,216 8,641
6. Other Service Activities 7,652 8,249

GROSS VALUE ADDED IN


OTHER SERVICES 81,239 86,658

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 10A. HOUSEHOLD FINAL CONSUMPTION EXPENDITURE BY PURPOSE


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
EXPENDITURE GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

HOUSEHOLD FINAL CONSUMPTION


EXPENDITURE 483,689 530,925

1. Food and Non-alcoholic beverages 207,194 229,931


2. Alcoholic beverages, Tobacco 8,014 9,344
3. Clothing and Footwear 10,298 12,485
4. Housing, water, electricity, gas and other fuels 62,909 69,911
5. Furnishings, household equipment and routine
household maintenance 29,996 30,675
6. Health 9,163 9,726
7. Transport 46,123 50,268
8. Communication 9,325 9,891
9. Recreation and culture 10,509 11,605
10. Education 14,631 16,475
11. Restaurants and hotels 18,631 19,136
12. Miscellaneous goods and services 56,896 61,477

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 10B. HOUSEHOLD FINAL CONSUMPTION EXPENDITURE BY PURPOSE


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
EXPENDITURE GROUP Q1 Q2
--------------------------------------------------------------------------------------------------------------------

HOUSEHOLD FINAL CONSUMPTION


EXPENDITURE 549,577 589,195

1. Food and Non-alcoholic beverages 229,071 242,766


2. Alcoholic beverages, Tobacco 9,016 10,456
3. Clothing and Footwear 11,543 13,663
4. Housing, water, electricity, gas and other fuels 70,947 79,111
5. Furnishings, household equipment and routine
household maintenance 32,308 32,699
6. Health 11,598 11,621
7. Transport 53,715 59,486
8. Communication 11,847 12,179
9. Recreation and culture 11,723 12,248
10. Education 19,936 21,683
11. Restaurants and hotels 20,820 21,433
12. Miscellaneous goods and services 67,054 71,851

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 15A. GROSS DOMESTIC CAPITAL FORMATION IN DURABLE EQUIPMENT B


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EQUIPMENT Q1 Q2
--------------------------------------------------------------------------------------------------------------------

DURABLE EQUIPMENT 72,503 63,824

A. MACHINERY SPECIALIZED
FOR PARTICULAR INDUSTRIES 28,198 23,483

1. Agricultural machineries 109 81


2. Tractor other than steam 39 27
3. Mining,construction machineries 2,833 1,453
4. Textile machineries 608 506
5. Sawmill & logging machineries 0 0
6. Sugarmill machineries 16 0
7. Pulp and paper machineries 391 112
8. Metal working machineries 1,709 1,864
9. Telecommunications & sound
recording/reporting equipment 12,080 9,989
10.Other special industrial mach. 10,414 9,451

B. GENERAL INDUSTRIAL MACHINERY


AND EQUIPMENT 15,454 14,425
1. Aircon & refrigeration equipment 1,156 1,085
2. Pumps and compressor 1,476 1,660
3. Other electrical
machinery and apparatus 6,220 5,380
4. Other general industrial mach. 6,602 6,299

C. TRANSPORT EQUIPMENT 17,602 14,172

1. Road vehicles 13,534 10,285


2. Railway transport 399 475
3. Air transport 3,286 3,075
4. Water transport 382 337

D. MISCELLANEOUS EQUIPMENT 11,249 11,745

1. Office machines & data processing 3,352 4,642


2. Other misc. durable equipment 7,897 7,103

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 15B. GROSS DOMESTIC CAPITAL FORMATION IN DURABLE EQUIPMENT B


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EQUIPMENT Q1 Q2
--------------------------------------------------------------------------------------------------------------------

DURABLE EQUIPMENT 91,424 66,162

A. MACHINERY SPECIALIZED
FOR PARTICULAR INDUSTRIES 35,478 26,076

1. Agricultural machineries 160 121


2. Tractor other than steam 39 29
3. Mining,construction machineries 2,564 1,141
4. Textile machineries 420 331
5. Sawmill & logging machineries 0 0
6. Sugarmill machineries 4 0
7. Pulp and paper machineries 471 139
8. Metal working machineries 2,296 1,525
9. Telecommunications & sound
recording/reporting equipment 18,147 13,799
10.Other special industrial mach. 11,377 8,991

B. GENERAL INDUSTRIAL MACHINERY


AND EQUIPMENT 17,580 13,609

1. Aircon & refrigeration equipment 1,129 1,006


2. Pumps and compressor 2,250 1,523
3. Other electrical
machinery and apparatus 5,607 5,298
4. Other general industrial mach. 8,593 5,782

C. TRANSPORT EQUIPMENT 25,829 17,232

1. Road vehicles 18,829 12,502


2. Railway transport 179 429
3. Air transport 6,342 3,835
4. Water transport 479 467

D. MISCELLANEOUS EQUIPMENT 12,537 9,245

1. Office machines & data processing 3,324 3,096


2. Other misc. durable equipment 9,213 6,149

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 18A. EXPORTS OF GOODS OF THE PHILIPPINES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
ITEMS Q1 Q2
--------------------------------------------------------------------------------------------------------------------

TOTAL EXPORTS OF GOODS 261,262 256,597

Principal Export of Goods 231,594 226,588

Electronic Components 178,198 177,188


Components/Devices
(Semiconductors) 144,001 140,886
Electronic Data Processing 21,345 23,233
Office Equipment 813 848
Consumer Electronics 3,896 3,943
Telecommunication 4,071 4,072
Communication/Radar 1,749 1,803
Control Instrumentation 91 80
Medical/Industrial Instrumentation 2 2
Automotive Electronics 2,231 2,322

Principal Agricultural Products 14,098 12,411


Bananas, including Plantains, Fresh or Dried 2,226 2,164
Coconut Oil 8,159 6,931
Copra Oil Cake or Meal 528 288
Dessicated Coconut 663 678
Mango, Fresh or Dried 438 436
Pineapple and Pineapple Products 1,312 1,211
Sugar 772 703

Principal Fishery Products 4,101 2,668


Shrimps and Prawns 1,385 1,068
Tuna 2,716 1,600

Articles of Apparel and Clothing


Accessories 21,460 23,040
Basketworks 939 770
Cathodes & Sections of Cathodes, of Refined
Copper 2,801 1,095
Ignition Wiring Sets 4,344 3,603
Metal Components 1,328 1,109
Other Products Manufactured from Materials on
Consignment Basis 3,229 3,482
Petroleum Products 1,095 1,222

Others 29,668 30,009

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 18B. EXPORTS OF GOODS OF THE PHILIPPINES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
ITEMS Q1 Q2
--------------------------------------------------------------------------------------------------------------------

TOTAL EXPORTS OF GOODS 302,331 302,934

Principal Export of Goods 253,734 252,228

Electronic Components 189,412 190,340


Components/Devices
(Semiconductors) 152,761 157,561
Electronic Data Processing 23,935 21,694
Office Equipment 870 771
Consumer Electronics 3,577 3,106
Telecommunication 4,050 3,476
Communication/Radar 1,752 1,543
Control Instrumentation 100 87
Medical/Industrial Instrumentation 3 2
Automotive Electronics 2,365 2,099

Principal Agricultural Products 16,684 13,956


Bananas, including Plantains, Fresh or Dried 1,752 1,803
Coconut Oil 11,163 8,536
Copra Oil Cake or Meal 460 307
Dessicated Coconut 706 780
Mango, Fresh or Dried 512 546
Pineapple and Pineapple Products 1,385 1,314
Sugar 707 671

Principal Fishery Products 4,821 3,103


Shrimps and Prawns 1,286 1,138
Tuna 3,536 1,966

Articles of Apparel and Clothing


Accessories 25,246 28,877
Basketworks 1,064 971
Cathodes & Sections of Cathodes, of Refined
Copper 3,083 1,174
Ignition Wiring Sets 6,250 5,395
Metal Components 1,224 1,046
Other Products Manufactured from Materials on
Consignment Basis 3,250 4,007
Petroleum Products 2,699 3,359

Others 48,597 50,706


===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 22A. IMPORTS OF GOODS OF THE PHILIPPINES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
--------------------------------------------------------------------------------------------------------------------
1998
ITEMS Q1 Q2
--------------------------------------------------------------------------------------------------------------------
TOTAL IMPORTS OF GOODS 327,203 296,335

A. PRINCIPAL IMPORT GOODS 230,417 225,416

1. Electronics 96,089 92,365


Components/Devices (Semiconductors) 49,908 47,974
Electronic Data Processing 30,847 29,652
Office Equipment 810 778
Consumer Electronics 4,672 4,491
Telecommunication 3,943 3,790
Communication/Radar 4,748 4,564
Control and Instrumentation 619 595
Medical/Industrial Instrumentation 446 428
Automotive Electronics 98 94
2. Mineral fuels 24,445 21,078
3. Machinery and mechanical appliances 32,366 25,262
4. Base metals 12,160 11,128
5. Transport equipment 10,265 12,666
6. Textile yarns 8,293 9,152
7. Electrical machinery 13,515 12,676
8. Artificial resins 3,540 9,473
9. Chemical products 5,842 5,458
10. Cereals 9,054 12,437
11. Dairy Products 3,250 2,247
12. Medical and Pharmaceutical products 3,200 3,003
13. Paper products 2,997 3,232
14. Feedstuff 3,130 3,064
15. Metalliferous ores and metal scrap 2,269 2,174

B. OTHERS 63,766 53,686

C. OTHERS 33,020 17,233

===================================================================
NATIONAL ACCOUNTS OF THE PHILIPPINES
Unit: In million pesos

TABLE 22B. IMPORTS OF GOODS OF THE PHILIPPINES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
ITEMS Q1 Q2
--------------------------------------------------------------------------------------------------------------------
TOTAL IMPORTS OF GOODS 348,997 359,705

A. PRINCIPAL IMPORT GOODS 254,753 262,548

1. Electronics 101,481 90,363


Components/Devices (Semiconductors) 56,790 50,117
Electronic Data Processing 26,123 23,825
Office Equipment 891 796
Consumer Electronics 6,844 5,899
Telecommunication 4,364 3,901
Communication/Radar 5,167 4,661
Control and Instrumentation 693 619
Medical/Industrial Instrumentation 497 444
Automotive Electronics 113 100
2. Mineral fuels 49,290 44,430
3. Machinery and mechanical appliances 34,067 31,222
4. Base metals 11,724 13,599
5. Transport equipment 10,459 19,522
6. Textile yarns 6,267 8,479
7. Electrical machinery 15,532 13,032
8. Artificial resins 2,646 7,953
9. Chemical products 4,057 8,969
10. Cereals 5,760 7,705
11. Dairy Products 3,588 2,387
12. Medical and Pharmaceutical products 2,182 4,794
13. Paper products 3,022 4,288
14. Feedstuff 1,974 3,619
15. Metalliferous ores and metal scrap 2,703 2,185
B. IMPORTS ON CONSIGNMENT 62,735 75,079

C. OTHERS 31,509 22,078

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 21B. EXPORTS OF SERVICES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Exports of Services 64,454 38,556

1. Transportation 2,549 2,188


2. Insurance 69 39
3. Travel 23,366 21,575
4. Government 168 185
5. Miscellaneous services 38,302 14,568

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 21D. EXPORTS OF SERVICES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Exports of Services 73,108 42,329

1. Transportation 2,858 2,450


2. Insurance 79 43
3. Travel 26,797 23,808
4. Government 186 205
5. Miscellaneous services 43,187 15,822

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 25B. IMPORTS OF SERVICES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Imports of Services 111,171 71,738

1. Transportation 34,443 24,488


2. Insurance 4,734 1,499
3. Travel 23,878 18,445
4. Government 202 137
5. Miscellaneous services 47,914 27,169

===================================================================

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 25D. IMPORTS OF SERVICES


1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Imports of Services 107,634 70,676

1. Transportation 24,551 18,026


2. Insurance 5,330 1,763
3. Travel 22,286 18,251
4. Government 191 156
5. Miscellaneous services 55,275 32,481

===================================================================
********************************************************************************************************************

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 9C. NET PRIMARY INCOME FROM THE REST OF THE WORLD
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES

--------------------------------------------------------------------------------------------------------------------
1998
Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Net Primary Income from the rest of the world 101,944 102,307

INFLOW
Compensation 113,324 112,743
Property Income 14,792 14,655
TOTAL 128,116 127,398

OUTFLOW
Compensation 0 0
Property Expense 26,172 25,091
TOTAL 26,172 25,091

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In million pesos

TABLE 9D. NET PRIMARY INCOME FROM THE REST OF THE WORLD
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES

--------------------------------------------------------------------------------------------------------------------
1998
Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Net Primary Income from the rest of the world 116,972 112,748

INFLOW
Compensation 130,029 124,249
Property Income 16,973 16,151
TOTAL 147,002 140,400

OUTFLOW
Compensation 0 0
Property Expense 30,030 27,651
TOTAL 30,030 27,651

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 9E. NET PRIMARY INCOME FROM THE REST OF THE WORLD
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CURRENT PRICES
Growth Rates

--------------------------------------------------------------------------------------------------------------------
98-99
Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Net Primary Income from the rest of the world 11.0 8.8

INFLOW
Compensation 17.3 17.0
Property Income -17.1 -14.8
TOTAL 13.3 13.3

OUTFLOW
Compensation - -
Property Expense 22.4 31.6
TOTAL 22.4 31.6
===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 9F. NET PRIMARY INCOME FROM THE REST OF THE WORLD
1ST QUARTER 1998 TO 4TH QUARTER 2016
AT CONSTANT 2000 PRICES
Growth Rates

--------------------------------------------------------------------------------------------------------------------
98-99
Q1 Q2
--------------------------------------------------------------------------------------------------------------------

Net Primary Income from the rest of the world 3.1 3.1

INFLOW
Compensation 9.0 10.8
Property Income -22.9 -19.3
TOTAL 5.3 7.3

OUTFLOW
Compensation
Property Expense 13.7 24.6
TOTAL 13.7 24.6

===================================================================
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Pesos

TABLE 9A. PER CAPITA: GROSS DOMESTIC PRODUCT, GROSS NATIONAL INCOM
1ST QUARTER 1998 TO 4TH QUARTER 2016

--------------------------------------------------------------------------------------------------------------------
1998
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

A. Estimates in current pesos

1. GROSS DOMESTIC PRODUCT 9,161 9,481


2. GROSS NATIONAL INCOME 10,525 10,842
3. HOUSEHOLD FINAL CONSUMPTION
EXPENDITURE 6,471 7,064

B. Estimates in constant (2000) pesos

1. GROSS DOMESTIC PRODUCT 10,798 10,885


2. GROSS NATIONAL INCOME 12,363 12,386
3. HOUSEHOLD FINAL CONSUMPTION
EXPENDITURE 7,352 7,839
C. Population* 74.8 75.2
(million persons)

===================================================================
* The quarterly population estimates were computed using the official national 2010 Cen
Source: Philippine Statistics Authority

NATIONAL ACCOUNTS OF THE PHILIPPINES


Unit: In Percent

TABLE 9B. PER CAPITA: GROSS DOMESTIC PRODUCT, GROSS NATIONAL INCOM
1ST QUARTER 1998 TO 4TH QUARTER 2016
Growth Rates
--------------------------------------------------------------------------------------------------------------------
98-99
TYPE OF EXPENDITURE Q1 Q2
--------------------------------------------------------------------------------------------------------------------

A. Estimates in current pesos

1. GROSS DOMESTIC PRODUCT 6.6 7.8


2. GROSS NATIONAL INCOME 6.9 7.6
3. HOUSEHOLD FINAL CONSUMPTION
EXPENDITURE 11.7 8.1

B. Estimates in constant (2000) pesos

1. GROSS DOMESTIC PRODUCT -1.9 0.8


2. GROSS NATIONAL INCOME -1.5 0.8
3. HOUSEHOLD FINAL CONSUMPTION
EXPENDITURE 2.2 1.9

C. Population
===================================================================
Source: Philippine Statistics Authority

TOTAL EMPLOYMENT BY MAJOR INDUSTRY GROUPS (1998-2000)

--------------------------------------------------------------------------------------------------------------------
1998
INDUSTRY Q1 Q2
--------------------------------------------------------------------------------------------------------------------

AGRI., HUNTING, FORESTRY AND FISHING 11.020 10.434


Agriculture and forestry
Fishing

INDUSTRY SECTOR 4.569 4.803


Mining and quarrying
Manufacturing
Construction
Electricity, Gas and Water

SERVICES SECTOR 12.097 12.591


TCS
Trade
Finance, Insurance, Real Estate and Business Services
Community, Social & Personal Services

TOTAL EMPLOYMENT 27.689 27.837

===================================================================
STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

530,353 594,858 551,761 586,499 577,686 644,328 583,785


96,089 107,273 91,102 104,971 95,346 104,986 90,468

152,970 166,272 141,805 162,539 133,223 177,475 185,755


159,259 168,284 169,047 171,531 160,216 171,782 196,774
79,990 80,087 73,642 77,316 78,729 76,662 87,747
60,053 59,474 68,628 67,470 60,367 63,873 81,706

14,967 25,888 22,728 21,850 16,197 28,124 22,453


4,248 2,835 4,049 4,895 4,924 3,122 4,869
-6,289 -2,012 -27,242 -8,992 -26,993 5,693 -11,019

359,154 341,758 329,669 321,302 405,887 418,905 391,107


322,680 299,253 288,921 286,849 369,162 369,053 344,736
36,474 42,504 40,748 34,453 36,725 49,852 46,371

413,046 371,987 363,662 388,349 412,664 438,613 437,579


329,137 291,084 277,326 295,969 321,743 325,974 343,962
83,909 80,903 86,336 92,379 90,921 112,639 93,617

399 -8,696 -4,977 -2,382 -1,005 8,364 6,700

725,919 829,477 745,697 784,580 798,474 915,446 820,236

113,205 107,785 113,119 111,337 110,423 112,919 146,414

839,124 937,262 858,816 895,917 908,897 1,028,365 966,650


==========================================================================

STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

578,956 644,663 573,626 613,240 599,566 671,123 596,472


107,466 100,898 105,083 111,781 101,486 94,656 96,855

173,869 148,478 149,492 199,975 128,852 172,238 178,272


162,303 189,075 187,182 175,620 159,933 187,235 214,268
84,643 85,748 78,700 82,464 81,380 80,877 87,747
57,710 73,441 79,586 66,005 57,661 75,446 97,032

15,642 26,784 24,400 22,843 15,857 27,560 24,553


4,308 3,102 4,496 4,308 5,034 3,352 4,936
11,565 -40,597 -37,691 24,355 -31,081 -14,997 -35,996

380,512 366,941 373,608 365,771 464,343 413,699 423,198


340,871 321,536 330,945 329,577 426,136 361,862 375,660
39,642 45,405 42,664 36,195 38,207 51,837 47,539

435,682 357,860 386,083 455,669 457,072 410,282 449,013


359,041 285,973 298,943 365,270 377,255 318,485 353,746
76,641 71,887 87,140 90,398 79,817 91,797 95,268

2,715 -9,354 -6,482 7,089 3,142 -3,750 -2,900


807,836 893,766 809,244 842,188 840,317 937,685 842,884

122,286 115,737 120,640 116,193 114,099 116,832 152,561

930,122 1,009,503 929,884 958,381 954,416 1,054,517 995,445


==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

98,709 130,717 125,542 113,793 109,235 144,908 122,301


79,003 111,299 107,215 93,829 88,951 123,854 103,019
19,706 19,419 18,327 19,964 20,285 21,055 19,281

258,330 270,389 242,591 256,023 278,013 295,771 281,007


7,193 5,123 5,110 5,023 5,511 5,478 5,727
177,938 195,064 166,845 176,298 197,988 220,194 193,712
44,689 44,943 42,098 43,819 44,004 42,850 51,022
28,510 25,259 28,538 30,882 30,510 27,249 30,545

368,880 428,371 377,564 414,764 411,226 474,767 416,929


38,582 42,056 40,471 44,864 43,320 50,316 47,683

106,479 135,391 107,362 119,172 125,498 153,805 120,753


40,426 43,197 42,252 43,732 44,061 46,725 43,347
72,562 74,242 76,590 79,020 80,313 81,896 82,744
38,808 48,816 37,400 44,430 38,950 49,593 40,928
72,023 84,669 73,488 83,545 79,084 92,433 81,474

725,919 829,477 745,697 784,580 798,474 915,446 820,236

113,205 107,785 113,119 111,337 110,423 112,919 146,414

839,124 937,262 858,816 895,917 908,897 1,028,365 966,650

==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

96,141 129,409 123,683 112,366 105,086 142,604 122,728


77,683 109,704 102,709 91,035 86,474 122,141 101,723
18,458 19,705 20,974 21,331 18,612 20,463 21,006

294,111 304,531 267,263 281,304 297,376 312,023 286,848


5,923 4,592 5,425 5,379 5,626 5,505 6,137
209,482 221,778 188,089 197,465 214,696 230,045 199,268
47,674 48,244 45,407 47,415 45,327 45,458 51,162
31,033 29,917 28,342 31,045 31,728 31,015 30,280

417,584 459,826 418,298 448,518 437,855 483,058 433,308


46,949 50,909 47,398 51,830 49,473 53,974 49,724

118,546 143,000 114,204 126,917 130,601 157,124 122,745


43,989 46,119 44,082 45,811 45,713 48,090 44,236
82,469 82,306 82,604 83,951 84,093 84,102 83,993

43,682 48,062 45,012 48,841 42,941 47,478 45,599


81,949 89,431 84,998 91,168 85,033 92,291 87,011

807,836 893,766 809,244 842,188 840,317 937,685 842,884

122,286 115,737 120,640 116,193 114,099 116,832 152,561

930,122 1,009,503 929,884 958,381 954,416 1,054,517 995,445

==========================================================================

STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

63.2 63.5 64.2 65.5 63.6 62.7 60.4


11.5 11.4 10.6 11.7 10.5 10.2 9.4

18.2 17.7 16.5 18.1 14.7 17.3 19.2


19.0 18.0 19.7 19.1 17.6 16.7 20.4
9.5 8.5 8.6 8.6 8.7 7.5 9.1
7.2 6.3 8.0 7.5 6.6 6.2 8.5

1.8 2.8 2.6 2.4 1.8 2.7 2.3


0.5 0.3 0.5 0.5 0.5 0.3 0.5

42.8 36.5 38.4 35.9 44.7 40.7 40.5


38.5 31.9 33.6 32.0 40.6 35.9 35.7
4.3 4.5 4.7 3.8 4.0 4.8 4.8

49.2 39.7 42.3 43.3 45.4 42.7 45.3


39.2 31.1 32.3 33.0 35.4 31.7 35.6
10.0 8.6 10.1 10.3 10.0 11.0 9.7

86.5 88.5 86.8 87.6 87.9 89.0 84.9

100.0 100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

62.2 63.9 61.7 64.0 62.8 63.6 59.9


11.6 10.0 11.3 11.7 10.6 9.0 9.7

18.7 14.7 16.1 20.9 13.5 16.3 17.9


17.4 18.7 20.1 18.3 16.8 17.8 21.5
9.1 8.5 8.5 8.6 8.5 7.7 8.8
6.2 7.3 8.6 6.9 6.0 7.2 9.7

1.7 2.7 2.6 2.4 1.7 2.6 2.5


0.5 0.3 0.5 0.4 0.5 0.3 0.5

40.9 36.3 40.2 38.2 48.7 39.2 42.5


36.6 31.9 35.6 34.4 44.6 34.3 37.7
4.3 4.5 4.6 3.8 4.0 4.9 4.8

46.8 35.4 41.5 47.5 47.9 38.9 45.1


38.6 28.3 32.1 38.1 39.5 30.2 35.5
8.2 7.1 9.4 9.4 8.4 8.7 9.6

86.9 88.5 87.0 87.9 88.0 88.9 84.7

100.0 100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8.9 8.3 5.8 9.3 9.9 12.6 12.4


-0.8 -2.1 -0.7 2.5 6.0 4.7 6.4

-12.9 6.7 31.0 -12.4 9.4 3.6 -2.2


0.6 2.1 16.4 12.0 18.4 23.9 6.1
-1.6 -4.3 19.2 8.3 13.1 17.8 -3.5
0.5 7.4 19.1 21.7 29.4 33.1 17.8

8.2 8.6 -1.2 1.9 9.0 14.2 3.7


15.9 10.1 20.2 -18.2 -1.4 70.2 -7.2

13.0 22.6 18.6 26.8 22.4 29.8 21.2


14.4 23.3 19.3 27.8 23.4 34.3 22.5
0.7 17.3 13.8 18.8 12.6 -2.9 11.2

-0.1 17.9 20.3 9.5 16.9 28.9 17.6


-2.2 12.0 24.0 18.0 29.9 39.7 22.7
8.4 39.2 8.4 -17.8 -29.2 -2.2 -1.4

10.0 10.4 10.0 10.2 11.1 10.2 8.4

8.3 9.7 12.6 12.7 14.1 15.1 9.1

==========================================================================
STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

3.6 4.1 4.0 5.6 4.6 6.4 4.6


-5.6 -6.2 -7.8 -0.9 3.3 2.0 0.4

-25.9 16.0 19.3 -16.4 1.8 5.1 -7.2


-1.5 -1.0 14.5 9.1 11.7 10.5 -2.5
-3.9 -5.7 11.5 1.5 9.4 11.7 -10.4
-0.1 2.7 21.9 23.1 18.9 6.2 3.3

1.4 2.9 0.6 -1.8 2.5 13.4 3.9


16.9 8.1 9.8 -3.2 -4.5 53.1 -7.4

22.0 12.7 13.3 16.8 11.9 13.5 8.4


25.0 12.5 13.5 17.0 12.5 16.5 9.2
-3.6 14.2 11.4 14.6 4.8 -7.4 2.2

4.9 14.6 16.3 4.6 7.0 20.9 7.5


5.1 11.4 18.3 9.2 12.5 22.3 12.6
4.1 27.7 9.3 -14.2 -19.2 16.3 -11.5

4.0 4.9 4.2 4.2 5.3 4.0 2.5

2.6 4.5 7.1 6.8 8.2 8.5 2.9

==========================================================================
TIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

91.6 92.3 96.2 95.6 96.4 96.0 97.9


89.4 106.3 86.7 93.9 93.9 110.9 93.4

88.0 112.0 94.9 81.3 103.4 103.0 104.2


98.1 89.0 90.3 97.7 100.2 91.7 91.8
94.5 93.4 93.6 93.8 96.7 94.8 100.0
104.1 81.0 86.2 102.2 104.7 84.7 84.2

95.7 96.7 93.1 95.6 102.1 102.0 91.4


98.6 91.4 90.1 113.6 97.8 93.1 98.6

94.4 93.1 88.2 87.8 87.4 101.3 92.4


94.7 93.1 87.3 87.0 86.6 102.0 91.8
92.0 93.6 95.5 95.2 96.1 96.2 97.5

94.8 103.9 94.2 85.2 90.3 106.9 97.5


91.7 101.8 92.8 81.0 85.3 102.4 97.2
109.5 112.5 99.1 102.2 113.9 122.7 98.3

89.9 92.8 92.1 93.2 95.0 97.6 97.3

90.2 92.8 92.4 93.5 95.2 97.5 97.1


==========================================================================

STIC PRODUCT BY EXPENDITURE SHARES

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

5.2 4.0 1.8 3.5 5.0 5.9 7.5


5.1 4.3 7.7 3.4 2.6 2.6 5.9

17.5 -8.0 9.8 4.7 7.5 -1.5 5.5


2.1 3.1 1.7 2.7 6.0 12.1 8.8
2.4 1.5 6.9 6.7 3.4 5.5 7.7
0.6 4.5 -2.3 -1.1 8.8 25.4 14.0

6.7 5.6 -1.8 3.8 6.3 0.7 -0.2


-0.8 1.9 9.5 -15.4 3.2 11.2 0.3

-7.4 8.7 4.7 8.6 9.5 14.4 11.8


-8.5 9.6 5.1 9.2 9.7 15.2 12.2
4.5 2.7 2.1 3.7 7.5 4.8 8.8

-4.8 2.8 3.5 4.7 9.3 6.6 9.4


-7.0 0.6 4.8 8.1 15.4 14.2 9.0
4.0 9.0 -0.8 -4.1 -12.4 -16.0 11.4
5.7 5.2 5.6 5.8 5.4 6.0 5.8

5.6 5.0 5.1 5.5 5.4 6.1 6.1

==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11.8 13.9 14.6 12.7 12.0 14.1 12.7


9.4 11.9 12.5 10.5 9.8 12.0 10.7
2.3 2.1 2.1 2.2 2.2 2.0 2.0

30.8 28.8 28.2 28.6 30.6 28.8 29.1


0.9 0.5 0.6 0.6 0.6 0.5 0.6
21.2 20.8 19.4 19.7 21.8 21.4 20.0
5.3 4.8 4.9 4.9 4.8 4.2 5.3
3.4 2.7 3.3 3.4 3.4 2.6 3.2

44.0 45.7 44.0 46.3 45.2 46.2 43.1


4.6 4.5 4.7 5.0 4.8 4.9 4.9

12.7 14.4 12.5 13.3 13.8 15.0 12.5


4.8 4.6 4.9 4.9 4.8 4.5 4.5
8.6 7.9 8.9 8.8 8.8 8.0 8.6

4.6 5.2 4.4 5.0 4.3 4.8 4.2


8.6 9.0 8.6 9.3 8.7 9.0 8.4

86.5 88.5 86.8 87.6 87.9 89.0 84.9

100.0 100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

10.3 12.8 13.3 11.7 11.0 13.5 12.3


8.4 10.9 11.0 9.5 9.1 11.6 10.2
2.0 2.0 2.3 2.2 2.0 1.9 2.1

31.6 30.2 28.7 29.4 31.2 29.6 28.8


0.6 0.5 0.6 0.6 0.6 0.5 0.6
22.5 22.0 20.2 20.6 22.5 21.8 20.0
5.1 4.8 4.9 4.9 4.7 4.3 5.1
3.3 3.0 3.0 3.2 3.3 2.9 3.0

44.9 45.5 45.0 46.8 45.9 45.8 43.5


5.0 5.0 5.1 5.4 5.2 5.1 5.0
12.7 14.2 12.3 13.2 13.7 14.9 12.3
4.7 4.6 4.7 4.8 4.8 4.6 4.4
8.9 8.2 8.9 8.8 8.8 8.0 8.4

4.7 4.8 4.8 5.1 4.5 4.5 4.6


8.8 8.9 9.1 9.5 8.9 8.8 8.7

86.9 88.5 87.0 87.9 88.0 88.9 84.7

100.0 100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

10.7 10.9 -2.6 1.0 3.5 3.4 -3.3


12.6 11.3 -3.9 -0.3 3.2 3.0 -4.5
2.9 8.4 5.2 7.1 4.8 5.7 3.0

7.6 9.4 15.8 13.7 15.3 15.4 10.1


-23.4 6.9 12.1 7.0 -0.5 8.3 -8.1
11.3 12.9 16.1 15.1 15.6 13.8 12.9
-1.5 -4.7 21.2 11.5 18.3 21.4 -4.5
7.0 7.9 7.0 9.5 11.9 20.0 19.9

11.5 10.8 10.4 10.7 10.2 9.0 10.6


12.3 19.6 17.8 21.2 24.0 26.1 26.2

17.9 13.6 12.5 14.6 12.3 8.7 10.8


9.0 8.2 2.6 6.2 6.6 7.8 13.1
10.7 10.3 8.0 6.8 2.8 2.7 4.0

0.4 1.6 9.4 6.9 10.3 7.2 7.7


9.8 9.2 10.9 7.6 8.8 7.4 8.3

10.0 10.4 10.0 10.2 11.1 10.2 8.4

8.3 9.7 12.6 12.7 14.1 15.1 9.1

==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9.3 10.2 -0.8 3.0 6.8 4.7 2.8


11.3 11.3 -1.0 3.1 6.6 4.9 2.8
0.8 3.8 0.2 2.7 7.9 3.8 3.0
1.1 2.5 7.3 5.7 7.0 6.2 0.4
-5.0 19.9 13.1 3.4 -8.8 3.3 -16.4
2.5 3.7 5.9 6.1 6.0 4.2 3.3
-4.9 -5.8 12.7 3.1 14.1 14.8 -12.5
2.2 3.7 6.8 7.3 6.8 8.8 6.5

4.9 5.1 3.6 3.7 3.8 2.3 3.8


5.4 6.0 4.9 8.1 8.1 11.2 11.0

10.2 9.9 7.5 8.4 8.0 4.5 6.2


3.9 4.3 0.4 2.9 2.5 1.8 5.1
2.0 2.2 1.7 1.2 -1.4 -2.8 -2.5

-1.7 -1.2 1.3 -1.1 1.9 -1.3 2.2


3.8 3.2 2.4 -0.3 1.7 0.1 2.3

4.0 4.9 4.2 4.2 5.3 4.0 2.5

2.6 4.5 7.1 6.8 8.2 8.5 2.9

==========================================================================

TIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
102.7 101.0 101.5 101.3 103.9 101.6 99.7
101.7 101.5 104.4 103.1 102.9 101.4 101.3
106.8 98.5 87.4 93.6 109.0 102.9 91.8

87.8 88.8 90.8 91.0 93.5 94.8 98.0


121.4 111.6 94.2 93.4 98.0 99.5 93.3
84.9 88.0 88.7 89.3 92.2 95.7 97.2
93.7 93.2 92.7 92.4 97.1 94.3 99.7
91.9 84.4 100.7 99.5 96.2 87.9 100.9

88.3 93.2 90.3 92.5 93.9 98.3 96.2


82.2 82.6 85.4 86.6 87.6 93.2 95.9

89.8 94.7 94.0 93.9 96.1 97.9 98.4


91.9 93.7 95.8 95.5 96.4 97.2 98.0
88.0 90.2 92.7 94.1 95.5 97.4 98.5

88.8 101.6 83.1 91.0 90.7 104.5 89.8


87.9 94.7 86.5 91.6 93.0 100.2 93.6

89.9 92.8 92.1 93.2 95.0 97.6 97.3

90.2 92.8 92.4 93.5 95.2 97.5 97.1

==========================================================================

STIC PRODUCT BY INDUSTRIAL ORIGIN

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1.2 0.6 -1.8 -2.0 -3.1 -1.2 -6.0


1.1 -0.1 -3.0 -3.4 -3.2 -1.8 -7.1
2.1 4.4 5.0 4.3 -2.8 1.8 0.0

6.4 6.8 7.9 7.6 7.7 8.7 9.7


-19.3 -10.8 -0.9 3.4 9.2 4.8 10.0
8.6 8.8 9.6 8.5 9.0 9.2 9.3
3.6 1.2 7.6 8.2 3.7 5.7 9.1
4.7 4.1 0.2 2.1 4.7 10.4 12.6

6.3 5.5 6.6 6.8 6.2 6.6 6.6


6.6 12.8 12.3 12.1 14.7 13.5 13.6

7.0 3.4 4.6 5.7 4.0 4.1 4.3


4.9 3.7 2.2 3.2 4.1 5.9 7.6
8.5 8.0 6.2 5.4 4.2 5.6 6.6

2.1 2.8 8.0 8.0 8.2 8.6 5.4


5.8 5.8 8.3 7.9 7.0 7.3 5.9

5.7 5.2 5.6 5.8 5.4 6.0 5.8

5.6 5.0 5.1 5.5 5.4 6.1 6.1

==========================================================================

********************************************************************************************************************************

RYING BY INDUSTRY GROUP


--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

342 275 295 324 315 250 336


2,446 1,997 1,728 1,488 2,058 2,475 2,427
22 3 0 3 12 11 48
121 28 31 172 147 55 124
19 17 18 16 20 25 30
29 25 22 31 42 47 6
1,994 1,797 1,426 1,480 1,563 1,546 1,479

2,219 981 1,590 1,510 1,354 1,070 1,277

7,193 5,123 5,110 5,023 5,511 5,478 5,727

==========================================================================

RYING BY INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

451 372 411 498 397 288 334


2,604 2,201 2,094 1,661 2,394 2,679 2,678
23 6 4 8 17 6 47
241 39 35 210 198 44 88
18 19 18 17 18 26 29
60 63 62 61 59 52 2
1,376 1,275 1,672 1,605 1,681 1,534 1,812

1,151 617 1,129 1,318 862 876 1,148

5,923 4,592 5,425 5,379 5,626 5,505 6,137

==========================================================================

Y INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

47,761 62,786 59,926 57,283 55,271 74,640 69,954


10,434 9,989 5,948 7,805 10,524 10,945 6,940
4,701 3,832 2,909 4,254 4,894 4,997 3,519
12,956 11,282 7,942 7,701 12,613 10,779 8,096
13,579 10,524 5,018 8,257 12,565 9,686 5,410
2,105 1,654 824 1,334 2,091 1,562 861
4,325 3,789 2,853 4,194 3,852 4,077 3,253
3,020 2,061 2,469 2,725 2,899 2,417 2,807
1,542 3,069 3,064 2,777 1,565 3,138 3,096
8,168 8,245 7,218 9,536 8,713 9,696 10,222
14,644 15,460 11,710 11,871 13,496 16,348 11,735
3,670 3,734 3,379 2,955 3,653 4,066 3,556
5,909 5,561 4,467 4,453 5,095 5,754 4,711
4,593 4,509 4,542 5,342 4,452 4,564 3,419
2,109 3,114 1,854 3,949 2,237 3,286 2,212
2,475 2,815 2,782 2,544 3,240 3,287 3,883
3,420 3,309 4,054 3,772 3,777 3,829 5,461
2,692 3,365 3,200 2,980 4,157 4,149 4,411

20,582 25,983 25,056 23,263 31,843 30,442 30,195


3,092 2,829 2,183 3,100 3,913 3,700 2,858
2,105 2,578 2,109 2,277 2,279 2,942 2,594
4,055 4,576 3,337 3,925 4,860 5,892 4,517

177,938 195,064 166,845 176,298 197,988 220,194 193,712

==========================================================================

Y INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

57,143 73,337 68,091 64,551 59,921 79,055 70,292


11,777 11,071 6,284 8,286 11,036 11,124 6,668
4,761 3,833 2,954 4,338 4,847 4,848 3,517
14,394 12,162 8,326 7,976 12,880 11,065 8,143
16,739 12,529 6,069 9,618 14,629 10,522 5,787
2,249 1,849 1,108 1,555 1,935 1,583 1,061
5,049 4,213 3,115 4,607 4,202 4,294 3,226
3,314 2,164 2,586 2,914 3,081 2,424 2,897
1,795 3,524 3,487 3,165 1,703 3,357 3,239
12,223 11,981 11,157 12,854 11,817 12,043 11,849
17,146 16,307 12,146 13,200 14,912 16,461 11,376
4,197 3,921 3,710 3,166 3,950 4,004 3,763
6,947 6,379 5,106 5,063 5,647 6,111 4,884
5,454 4,918 5,011 5,957 4,894 4,689 3,463
2,369 3,434 2,033 4,277 2,383 3,427 2,258
2,854 3,120 3,123 2,863 3,439 3,369 4,140
3,671 3,580 4,402 4,122 4,076 4,061 5,567
3,003 3,645 3,456 3,239 4,320 4,160 4,709

23,114 28,303 27,142 25,296 33,031 30,392 32,105


3,894 3,419 2,630 3,456 4,290 3,893 3,042
2,485 2,876 2,366 2,538 2,437 2,957 2,632
4,905 5,213 3,789 4,423 5,266 6,207 4,653

209,482 221,778 188,089 197,465 214,696 230,045 199,268

==========================================================================

CONSTRUCTION

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

27,213 30,822 22,665 22,584 23,691 25,799 31,797


52,778 49,265 50,978 54,733 55,038 50,863 55,950

79,990 80,087 73,642 77,316 78,729 76,662 87,747

--------------------------------------------------------------------------------------------------------------------------------
44,689 44,943 42,098 43,819 44,004 42,850 51,022

==========================================================================

CONSTRUCTION

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

29,085 33,273 24,302 24,104 24,690 27,256 31,797


55,559 52,475 54,399 58,360 56,690 53,621 55,950

84,643 85,748 78,700 82,464 81,380 80,877 87,747

--------------------------------------------------------------------------------------------------------------------------------

47,674 48,244 45,407 47,415 45,327 45,458 51,162

==========================================================================

AND WATER SUPPLY


--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

25,110 21,225 24,174 26,457 26,507 22,674 24,621


1,628 1,953 2,146 2,189 1,975 2,232 2,835
1,772 2,080 2,218 2,236 2,028 2,343 3,089

28,510 25,259 28,538 30,882 30,510 27,249 30,545

==========================================================================

AND WATER SUPPLY

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

26,505 25,002 23,012 25,800 26,635 25,797 24,311


1,868 2,056 2,270 2,271 2,242 2,333 2,709
2,660 2,859 3,060 2,973 2,852 2,886 3,260

31,033 29,917 28,342 31,045 31,728 31,015 30,280

==========================================================================
NTING, FORESTRY AND FISHING BY INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

79,003 111,299 107,215 93,829 88,951 123,854 103,019


78,621 110,140 106,596 93,141 88,369 122,417 102,414
9,641 26,296 23,909 17,992 16,441 29,660 22,997
9,135 4,971 6,238 4,158 7,183 4,683 6,374
11,250 11,078 10,353 9,407 9,616 13,243 8,110
8 2,975 5,443 4,894 700 3,661 5,554
3,122 3,197 5,878 5,846 4,704 4,183 4,646
3,453 4,993 4,792 3,695 4,641 6,282 4,181
2,220 2,953 2,509 1,814 2,231 3,133 2,359
1,369 1,832 1,571 1,125 1,347 1,801 1,254
1,483 2,008 1,756 1,290 1,593 2,213 1,613
370 454 334 218 257 377 330
6,455 8,918 8,033 6,024 7,546 10,522 7,592
15,786 18,237 16,302 17,333 16,573 19,588 18,716
9,372 13,152 12,682 9,695 9,544 12,893 11,521
4,957 9,075 6,797 9,650 5,993 10,178 7,167
382 1,159 619 688 581 1,437 605

19,706 19,419 18,327 19,964 20,285 21,055 19,281

98,709 130,717 125,542 113,793 109,235 144,908 122,301

==========================================================================
NTING, FORESTRY AND FISHING BY INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

77,683 109,704 102,709 91,035 86,474 122,141 101,723


77,263 108,257 101,911 90,200 85,795 120,469 101,100
10,421 29,977 24,317 18,390 18,104 34,248 22,741
11,080 5,688 7,367 4,791 9,008 4,827 5,605
6,246 5,737 5,362 4,686 5,224 7,188 5,289
5 1,784 5,441 3,305 517 3,458 5,696
2,915 3,136 4,143 4,551 4,113 3,905 4,382
3,087 4,742 4,092 3,813 3,091 5,085 4,133
1,807 2,803 2,450 2,311 1,895 3,152 2,592
804 1,244 1,084 1,029 857 1,456 1,236
1,238 1,960 1,760 1,678 1,372 2,253 1,795
316 484 416 385 310 507 408
6,007 9,326 8,168 7,678 6,250 10,283 8,308
17,435 20,081 18,095 18,380 18,076 21,094 18,552
10,040 13,535 12,115 10,230 10,365 14,633 12,878
5,861 7,760 7,101 8,972 6,612 8,381 7,485
420 1,447 798 835 679 1,672 622

18,458 19,705 20,974 21,331 18,612 20,463 21,006

96,141 129,409 123,683 112,366 105,086 142,604 122,728

==========================================================================
STORAGE AND COMMUNICATION

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

24,730 26,073 24,863 28,108 25,942 30,133 29,426


16,039 17,829 16,652 18,657 16,387 20,052 19,313
2,925 2,992 2,704 3,085 2,889 3,285 3,029
1,083 820 1,465 1,771 1,635 1,722 2,053
4,684 4,432 4,043 4,596 5,031 5,073 5,032

13,852 15,983 15,608 16,756 17,378 20,183 18,257

38,582 42,056 40,471 44,864 43,320 50,316 47,683

==========================================================================

STORAGE AND COMMUNICATION

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

29,950 31,519 30,138 33,751 30,816 32,866 31,163


19,106 21,238 19,701 22,005 19,262 21,551 20,218
3,620 3,709 3,368 3,861 3,640 3,678 3,300
1,295 987 1,786 2,132 1,909 1,936 2,195
5,928 5,585 5,283 5,753 6,005 5,702 5,449

16,999 19,390 17,261 18,079 18,657 21,108 18,561

46,949 50,909 47,398 51,830 49,473 53,974 49,724

==========================================================================

OF MOTOR VEHICLES, MOTORCYCLES, PERSONAL AND HOUSEHOLD GOODS

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2,710 2,880 3,191 3,477 3,610 3,383 3,460


25,802 29,080 25,260 26,716 29,657 33,355 28,772
77,967 103,431 78,911 88,979 92,231 117,066 88,521

106,479 135,391 107,362 119,172 125,498 153,805 120,753


==========================================================================

OF MOTOR VEHICLES, MOTORCYCLES, PERSONAL AND HOUSEHOLD GOODS

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

3,126 3,398 3,609 3,919 3,840 3,813 3,571


28,723 30,763 26,920 29,058 31,725 34,421 29,097
86,697 108,838 83,676 93,940 95,035 118,889 90,077

118,546 143,000 114,204 126,917 130,601 157,124 122,745

==========================================================================

EDIATION BY IBY INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

15,244 16,621 17,229 17,139 16,042 17,322 17,108


14,952 15,163 14,600 15,248 16,524 16,657 14,926
7,524 8,465 7,688 8,404 8,476 9,510 8,471
2,707 2,948 2,735 2,941 3,019 3,236 2,842

40,426 43,197 42,252 43,732 44,061 46,725 43,347

==========================================================================

TRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

16,551 17,783 17,978 17,949 16,618 17,863 17,442


16,286 16,142 15,227 15,967 17,162 17,105 15,267
8,201 9,047 8,021 8,811 8,799 9,793 8,632
2,950 3,148 2,855 3,084 3,135 3,328 2,896

43,989 46,119 44,082 45,811 45,713 48,090 44,236

==========================================================================
TING & BUSINESS Activities BY INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11,922 12,523 11,995 12,176 12,173 12,862 12,466


0 0 0 0 0 0 0
12,957 13,593 13,878 15,063 15,894 16,357 15,893
47,683 48,126 50,716 51,781 52,246 52,678 54,385

72,562 74,242 76,590 79,020 80,313 81,896 82,744

==========================================================================

TING & BUSINESS Activities BY INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

13,139 13,551 12,710 12,955 12,795 13,309 12,779


0 0 0 0 0 0 0
15,815 15,644 15,740 16,492 16,994 16,788 16,153
53,516 53,111 54,154 54,504 54,305 54,005 55,061

82,469 82,306 82,604 83,951 84,093 84,102 83,993

==========================================================================

Y INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

35,230 44,266 35,788 42,421 37,680 46,956 39,352


8,114 10,203 8,297 10,020 9,309 11,733 10,029
12,500 13,655 12,844 13,499 13,715 15,428 14,252

397 426 420 425 431 453 446


8,729 9,038 8,882 9,702 10,417 10,835 10,045
7,053 7,081 7,257 7,479 7,532 7,028 7,351

72,023 84,669 73,488 83,545 79,084 92,433 81,474

==========================================================================
Y INDUSTRY GROUP

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

42,091 47,111 44,263 48,131 42,313 46,574 43,484


9,633 10,473 9,946 10,872 10,106 11,216 11,056
12,770 14,214 13,540 13,822 14,037 15,837 14,592

559 563 536 528 517 500 465


9,161 9,222 9,095 9,987 10,550 10,611 9,979
7,736 7,849 7,618 7,828 7,510 7,552 7,437

81,949 89,431 84,998 91,168 85,033 92,291 87,011

==========================================================================

TURE BY PURPOSE

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

530,353 594,858 551,761 586,499 577,686 644,328 583,785

231,513 270,023 237,294 251,636 247,026 284,742 248,153


10,215 10,625 8,969 10,298 11,120 11,542 9,650
12,907 13,317 11,366 13,596 13,874 14,492 12,024
68,203 65,891 67,937 74,806 73,308 71,556 73,536

33,179 35,620 33,230 33,479 36,043 38,790 35,327


11,102 11,139 10,649 11,202 12,817 12,703 12,399
43,171 46,893 46,003 52,522 47,034 56,412 54,882
10,438 12,038 11,748 12,612 13,087 15,217 13,790
12,158 12,319 11,744 12,510 13,180 13,542 12,494
15,454 18,139 17,490 19,583 18,241 21,147 20,239
20,287 22,281 21,115 22,321 22,767 25,660 23,696
61,726 76,573 74,216 71,935 69,191 78,524 67,593

==========================================================================

ITURE BY PURPOSE

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

578,956 644,663 573,626 613,240 599,566 671,123 596,472

242,230 282,282 236,789 252,309 251,556 296,097 247,445


10,925 10,901 9,440 11,019 11,491 11,462 9,890
13,807 14,199 11,802 13,969 14,107 14,762 12,208
74,822 70,544 72,326 80,699 76,585 72,656 75,002

34,300 36,692 33,950 34,466 36,130 39,151 35,603


12,814 12,585 11,877 12,278 13,206 13,304 12,902
52,258 57,439 54,420 61,650 54,990 60,936 57,548
12,811 14,634 13,052 13,693 14,151 16,028 14,107
12,808 12,628 12,112 12,994 13,478 13,380 12,482
19,860 23,427 20,883 22,443 20,323 23,535 21,180
21,431 23,730 22,448 22,815 23,124 26,098 24,117
70,892 85,603 74,527 74,906 70,427 83,714 73,990

==========================================================================

DURABLE EQUIPMENT BY MAJOR TYPE

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

60,053 59,474 68,628 67,470 60,367 63,873 81,706

22,960 22,694 24,453 22,348 21,002 24,408 33,405

88 108 62 62 79 91 84
48 66 43 74 88 73 34
1,879 1,056 1,042 1,208 1,083 1,256 1,416
585 803 479 431 549 777 488
0 0 1 2 1 2 37
3 1 2 0 4 4 0
142 92 109 117 124 186 289
1,892 1,650 1,376 2,145 1,866 1,430 1,958

8,985 10,881 11,953 10,829 9,402 12,434 17,838


9,338 8,036 9,386 7,480 7,806 8,154 11,264

10,799 14,240 13,417 15,066 9,685 13,588 15,891


1,030 1,277 877 1,054 1,113 1,191 1,180
1,515 1,486 841 1,186 1,113 1,288 1,468

1,648 5,871 6,581 7,251 1,971 4,204 5,374


6,606 5,607 5,119 5,574 5,489 6,905 7,870

16,205 11,242 17,012 16,583 17,409 11,648 19,181

10,203 8,733 14,009 13,494 15,704 10,319 18,262


4,124 1,487 1,282 1,498 135 475 41
1,659 734 1,263 548 164 127 622
219 287 456 1,042 1,405 726 256

10,089 11,298 13,745 13,473 12,271 14,230 13,228

4,267 1,835 3,907 5,136 5,093 2,052 5,247


5,821 9,463 9,839 8,338 7,178 12,178 7,982

==========================================================================

DURABLE EQUIPMENT BY MAJOR TYPE

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

57,710 73,441 79,586 66,005 57,661 75,446 97,032

24,345 29,485 31,803 25,397 22,335 28,552 38,614

127 163 87 85 102 112 70


40 71 40 69 61 56 11
1,257 1,245 1,435 1,555 1,095 2,143 1,671
381 386 274 250 355 476 478
0 0 4 6 5 5 25
18 0 0 0 9 1 0
131 109 177 194 140 262 301
1,700 2,059 2,094 2,059 1,899 1,877 2,661

11,779 16,428 17,505 14,113 10,959 15,399 19,874


8,910 9,023 10,188 7,067 7,710 8,221 13,521

10,103 15,744 12,889 13,462 8,879 15,271 17,020

1,031 1,250 880 1,087 1,264 1,281 1,031


1,552 1,706 1,388 1,314 1,330 1,577 1,941

2,041 6,995 5,733 6,927 2,404 5,070 4,466


5,480 5,793 4,888 4,134 3,881 7,342 9,581

14,433 13,698 20,432 16,877 16,134 13,807 25,084

10,648 11,384 16,883 13,693 14,701 13,004 22,153


1,727 520 396 856 44 356 22
1,758 1,547 2,750 1,900 207 188 2,682
300 246 403 428 1,182 259 227

8,829 14,513 14,463 10,269 10,313 17,816 16,314

3,826 1,821 3,989 3,537 4,590 2,136 4,937


5,003 12,693 10,474 6,733 5,724 15,680 11,377

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

322,680 299,253 288,921 286,849 369,162 369,053 344,736

288,910 267,601 259,340 258,392 333,324 331,102 305,682

226,617 217,538 217,338 216,049 279,061 274,597 253,799

178,697 171,186 169,724 171,531 224,314 214,026 193,357


32,062 32,986 36,152 34,987 43,780 48,440 47,340
1,081 993 958 818 888 808 560
4,718 3,888 3,202 2,602 3,006 3,437 3,924
4,747 3,719 2,797 1,985 1,911 1,762 1,633
2,243 1,980 1,811 1,693 2,273 2,983 3,789
120 94 121 134 137 121 137
4 4 6 8 9 9 12
2,947 2,687 2,567 2,291 2,743 3,012 3,046

15,141 11,521 7,542 7,156 9,059 12,544 8,925


1,857 2,596 2,086 2,497 2,218 2,611 2,350
9,004 4,965 2,878 1,543 3,079 5,975 3,610
393 246 197 100 161 259 184
990 657 537 779 1,062 1,120 722
602 359 252 321 408 447 330
1,466 1,752 1,060 1,308 1,487 1,516 1,248
829 946 532 608 643 616 482

2,638 4,034 2,625 1,879 2,139 3,406 2,063


1,439 1,365 1,094 1,023 1,104 1,713 1,160
1,200 2,670 1,531 856 1,035 1,693 903

29,248 22,412 18,878 21,008 26,732 21,731 22,818


1,032 705 791 823 828 742 885

2,125 1,274 2,831 1,438 2,056 2,935 2,879


4,389 4,476 4,227 4,380 5,447 5,784 5,626
1,369 1,425 1,382 1,483 1,926 2,154 2,226

4,618 2,977 2,537 2,678 3,593 3,842 3,048


1,733 1,240 1,189 1,498 2,483 3,368 3,414

33,771 31,652 29,581 28,457 35,838 37,952 39,054

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

340,871 321,536 330,945 329,577 426,136 361,862 375,660

289,444 281,025 289,130 294,535 390,882 334,032 335,764

218,245 221,924 235,823 240,260 322,606 271,522 277,247

167,423 169,838 192,828 194,505 246,003 221,223 225,029


34,489 36,788 32,010 35,342 60,519 39,677 40,618
1,175 1,167 921 909 1,354 722 539
4,548 4,189 2,914 2,718 4,229 2,897 3,366
4,967 4,349 2,737 2,189 2,748 1,496 1,435
2,326 2,264 1,730 1,840 3,325 2,607 3,338
104 119 126 127 157 167 152
3 5 6 7 10 13 13
3,209 3,206 2,550 2,624 4,261 2,720 2,758

17,151 12,636 8,911 8,588 11,296 14,508 10,130


1,459 2,253 2,042 2,547 2,380 2,910 2,639
11,226 6,051 3,465 1,823 3,859 6,863 4,151
439 351 247 118 170 266 166
1,063 770 666 910 1,279 1,263 743
692 442 326 396 524 532 357
1,503 1,830 1,430 1,852 2,068 1,828 1,465
769 939 736 941 1,017 845 609

2,655 4,632 3,071 2,168 2,377 3,620 2,088


1,450 1,563 1,342 1,328 1,387 2,007 1,300
1,205 3,069 1,729 840 990 1,614 788

31,331 25,619 21,968 24,683 28,910 23,845 24,970


1,202 1,030 1,213 1,179 1,146 985 997

2,691 1,693 3,778 2,865 3,569 3,349 3,852


6,368 7,095 7,300 7,126 8,510 8,685 7,579
1,212 1,311 1,292 1,311 1,757 2,175 2,453

4,625 2,685 2,959 3,126 4,997 2,346 2,671


3,965 2,400 2,812 3,228 5,713 2,997 3,777

51,426 40,511 41,815 35,042 35,254 27,830 39,896


==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
329,137 291,084 277,326 295,969 321,743 325,974 343,962

237,019 202,632 195,900 207,673 232,042 238,698 217,426

101,917 91,667 88,305 87,833 105,136 110,035 87,407


52,935 47,611 45,865 45,620 54,607 57,151 45,398
32,719 29,428 28,348 28,197 33,752 35,324 28,060
859 772 744 740 886 927 737
4,955 4,457 4,293 4,270 5,112 5,350 4,250
4,182 3,761 3,623 3,604 4,314 4,515 3,586
5,036 4,529 4,363 4,340 5,195 5,437 4,319
656 590 569 566 677 709 563
473 425 410 407 488 510 405
103 93 90 89 107 112 89
21,680 18,233 16,885 20,683 27,239 30,466 32,633
27,977 24,522 23,809 23,805 24,317 23,419 23,141
12,973 8,045 9,650 14,533 13,484 13,639 12,442
11,131 8,521 8,887 8,498 9,648 10,699 11,940
8,646 7,304 7,272 10,105 8,248 7,443 7,716
13,024 10,403 8,515 7,547 8,746 9,605 8,506
5,856 5,177 4,780 5,867 6,332 6,765 6,593
6,232 6,115 5,684 6,218 6,569 6,767 6,063
11,925 8,074 8,599 7,901 5,962 4,697 5,647
3,536 3,670 2,891 2,829 3,019 3,367 3,644
3,471 3,469 3,305 3,603 3,712 3,638 3,056
2,703 2,331 2,443 3,425 3,625 3,102 3,655
3,098 2,673 2,275 1,370 2,000 2,292 2,447
2,851 2,427 2,602 3,457 4,004 2,765 2,537

52,633 55,717 55,231 54,789 53,772 45,948 96,821

39,485 32,735 26,194 33,507 35,930 41,328 29,715

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
359,041 285,973 298,943 365,270 377,255 318,485 353,746

267,394 201,279 213,815 254,301 265,183 240,505 232,929

101,735 77,628 85,858 101,673 110,082 96,062 85,702


55,667 41,643 45,496 53,327 57,490 50,061 44,789
27,770 22,232 25,254 30,808 33,987 30,278 27,468
902 694 772 913 983 847 742
6,315 4,459 4,693 5,295 5,590 4,777 4,246
4,418 3,399 3,783 4,476 4,822 4,161 3,656
5,348 4,191 4,737 5,527 5,786 4,713 3,730
701 539 599 708 760 654 571
502 385 428 506 544 469 411
113 86 96 113 121 104 90
54,661 40,206 39,844 33,136 47,406 37,820 41,276
29,638 19,911 20,072 28,144 28,556 26,135 24,277
14,279 6,024 10,692 17,228 15,071 13,752 14,270
8,638 7,633 8,227 13,159 8,526 11,704 11,288
7,525 6,754 7,277 10,148 8,432 7,445 8,306
13,328 8,693 8,581 9,389 10,029 9,019 8,804
7,271 8,245 5,843 6,426 6,985 8,374 8,789
6,230 6,485 6,505 11,659 8,182 9,896 7,574
8,034 4,836 5,875 5,662 4,602 2,944 6,534
3,721 3,824 2,971 2,895 3,079 3,424 3,682
3,276 3,334 3,290 5,795 4,029 4,826 3,670
3,331 3,295 3,316 4,491 4,320 4,045 3,779
2,796 2,229 2,268 1,609 2,108 2,469 2,848
2,931 2,181 3,196 2,887 3,776 2,589 2,128
53,680 39,458 46,602 71,989 64,723 40,654 87,943

37,967 45,237 38,526 38,981 47,349 37,326 32,874

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

36,474 42,504 40,748 34,453 36,725 49,852 46,371

2,588 1,979 2,253 3,016 3,411 3,357 4,368


155 44 47 174 122 126 176
23,520 29,376 27,136 23,211 23,378 26,051 24,656
252 310 774 1,137 725 669 1,179
9,959 10,795 10,538 6,915 9,089 19,650 15,992

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

39,642 45,405 42,664 36,195 38,207 51,837 47,539

2,894 2,208 2,506 3,335 3,738 3,630 4,642


169 48 49 182 126 130 179
25,611 31,406 28,359 24,276 24,168 26,950 25,126
277 336 825 1,192 751 686 1,201
10,690 11,407 10,925 7,209 9,424 20,441 16,391

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

83,909 80,903 86,336 92,379 90,921 112,639 93,617

18,850 14,787 19,821 37,919 34,764 42,696 27,769


6,806 1,795 967 2,106 1,315 1,043 1,448
30,007 41,383 49,281 41,670 42,072 56,419 50,628
153 319 83 389 1,100 1,358 1,432
28,094 22,618 16,185 10,295 11,670 11,122 12,341

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

76,641 71,887 87,140 90,398 79,817 91,797 95,268

12,995 9,239 14,207 28,799 25,677 29,952 26,156


7,350 1,810 1,095 2,532 1,475 1,117 1,677
27,761 37,957 51,684 44,765 38,649 49,159 52,862
181 361 115 539 1,365 1,334 1,556
28,355 22,519 20,038 13,763 12,650 10,235 13,016

==========================================================================
********************************************************************************************************************************

E WORLD

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

113,205 107,785 113,119 111,337 110,423 112,919 146,414

123,521 122,758 132,878 131,875 138,503 144,334 159,237


13,575 18,371 12,266 12,488 12,665 11,032 14,267
137,096 141,130 145,144 144,363 151,169 155,366 173,504

0 0 0 0 0 0 0
23,891 33,345 32,025 33,026 40,745 42,447 27,090
23,891 33,345 32,025 33,026 40,745 42,447 27,090

==========================================================================

E WORLD

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

122,286 115,737 120,640 116,193 114,099 116,832 152,561

133,429 131,815 141,712 137,626 143,114 149,336 165,922


14,664 19,727 13,082 13,032 13,087 11,414 14,866
148,093 151,542 154,794 150,659 156,201 160,750 180,788

0 0 0 0 0 0 0
25,807 35,805 34,155 34,466 42,102 43,918 28,227
25,807 35,805 34,155 34,466 42,102 43,918 28,227

==========================================================================

E WORLD
--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

-2.5 4.8 29.4 29.7 36.2 54.9 13.4

12.1 17.6 19.8 24.5 28.2 34.8 24.9


-6.7 -40.0 16.3 43.7 24.6 97.9 6.1
10.3 10.1 19.5 26.1 27.9 39.3 23.4

- - - - - - -
70.5 27.3 -15.4 14.2 5.3 -2.3 77.4
70.5 27.3 -15.4 14.2 5.3 -2.3 77.4
==========================================================================

E WORLD

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

-6.7 0.9 26.5 25.5 29.8 45.3 5.3


7.3 13.3 17.1 20.4 22.1 26.4 16.0
-10.8 -42.1 13.6 39.1 18.7 85.6 -1.5
5.5 6.1 16.8 22.1 21.8 30.6 14.6

63.1 22.7 -17.4 10.5 0.3 -8.4 64.7


63.1 22.7 -17.4 10.5 0.3 -8.4 64.7

==========================================================================

ROSS NATIONAL INCOME, AND HOUSEHOLD FINAL CONSUMPTION EXPENDITURE

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9,607 10,920 9,764 10,219 10,344 11,797 10,743


11,105 12,339 11,245 11,669 11,775 13,252 12,661

7,019 7,831 7,225 7,639 7,484 8,303 7,646

10,691 11,766 10,596 10,969 10,886 12,084 11,040


12,310 13,290 12,176 12,482 12,365 13,589 13,038

7,662 8,487 7,511 7,987 7,767 8,648 7,812


75.6 76.0 76.4 76.8 77.2 77.6 76.4

==========================================================================
official national 2010 Census-based population projections, applying the Waring-Lagrange polyno

ROSS NATIONAL INCOME, AND HOUSEHOLD FINAL CONSUMPTION EXPENDITURE

--------------------------------------------------------------------------------------------------------------------------------
98-99 99-00 00-01
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

7.7 8.0 10.0 10.2 11.0 10.1 6.2


6.0 7.4 12.6 12.6 14.0 15.0 7.0

6.6 6.0 5.8 9.3 9.8 12.5 10.2

1.8 2.7 4.2 4.2 5.3 3.8 0.4


0.4 2.3 7.1 6.8 8.2 8.4 0.8

1.4 1.9 4.0 5.6 4.5 6.3 2.5


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Q3 Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11.006 11.272 10.474 11.204 10.916 10.503 10.622

4.520 4.442 4.425 4.616 4.517 4.501 4.400

12.327 12.539 12.244 12.386 12.403 12.749 12.708

27.856 28.262 27.147 28.217 27.840 27.762 27.733

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

641,058 634,711 725,722 656,351 699,150 705,987


107,582 101,031 109,968 96,247 115,266 105,820

142,347 145,744 183,846 181,750 234,019 228,512


192,132 189,616 212,816 208,702 207,999 183,413
83,727 89,023 90,334 84,676 89,181 87,746
82,129 78,091 85,041 96,230 92,445 70,446

22,270 17,650 32,126 23,276 22,313 19,651


4,006 4,853 5,315 4,519 4,059 5,571
-49,785 -43,872 -28,970 -26,952 26,020 45,099

407,421 496,987 543,873 473,986 418,427 450,198


366,496 455,636 495,486 422,426 366,416 403,956
40,925 41,350 48,387 51,561 52,012 46,243

425,207 482,402 565,501 514,472 531,267 529,763


349,257 417,994 455,388 422,181 444,775 448,636
75,950 64,408 110,114 92,290 86,491 81,127

-8,262 -9,316 10,878 -4,899 8,494 5,376

864,939 886,755 1,008,784 888,964 944,091 966,130

144,373 150,431 174,944 165,998 185,541 182,128

1,009,311 1,037,186 1,183,728 1,054,962 1,129,632 1,148,258


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

647,666 627,212 713,926 623,894 658,741 656,213


110,767 104,834 96,592 97,280 111,906 101,537

167,205 131,107 181,107 165,372 245,337 190,844


191,578 178,650 206,843 208,919 196,890 164,746
83,727 89,023 90,334 78,618 84,608 81,158
81,253 68,565 80,116 100,226 85,179 61,640

22,429 16,255 31,262 25,506 23,420 17,280


4,169 4,806 5,132 4,569 3,683 4,669
-24,373 -47,543 -25,736 -43,548 48,446 26,097

427,216 519,383 469,590 458,671 406,851 455,580


385,753 479,358 421,583 410,101 358,787 413,800
41,462 40,026 48,007 48,570 48,064 41,780

476,420 489,052 496,203 482,508 525,532 493,200


398,885 424,537 389,433 398,176 446,038 420,615
77,536 64,516 106,770 84,332 79,495 72,585

1,506 -8,380 9,774 1,010 9,025 -2,486


877,939 885,104 974,787 863,719 906,328 908,488

145,791 148,047 169,748 160,609 175,582 168,819

1,023,730 1,033,151 1,144,535 1,024,328 1,081,910 1,077,307


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

114,887 113,080 149,843 118,235 114,217 119,215


93,503 91,816 127,589 98,370 91,519 97,130
21,384 21,265 22,254 19,865 22,698 22,085

290,976 320,449 341,341 309,411 323,857 346,212


5,373 5,486 5,933 5,265 6,369 5,222
202,920 228,789 250,686 218,771 223,671 248,554
48,854 52,037 52,019 48,738 51,653 50,899
33,831 34,137 32,703 36,637 42,164 41,537

459,075 453,225 517,600 461,319 506,016 500,703


54,360 53,720 63,473 60,156 66,190 63,970

136,524 140,991 167,212 133,751 149,821 156,362


46,438 46,990 50,364 49,014 52,881 51,462
84,357 82,553 84,074 86,051 89,842 89,216
47,498 42,946 53,166 44,090 50,599 45,600
89,898 86,027 99,310 88,257 96,684 94,093

864,939 886,755 1,008,784 888,964 944,091 966,130

144,373 150,431 174,944 165,998 185,541 182,128

1,009,311 1,037,186 1,183,728 1,054,962 1,129,632 1,148,258

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

115,788 112,268 149,326 126,169 120,506 114,958


93,883 92,190 128,081 104,536 96,920 94,423
21,904 20,078 21,244 21,633 23,585 20,535

297,225 318,335 331,366 287,976 305,061 320,974


5,562 5,129 5,689 5,128 6,374 4,913
209,486 227,598 239,756 205,807 214,145 233,034
48,868 51,713 52,188 44,781 49,266 46,735
33,309 33,895 33,732 32,261 35,276 36,292

464,926 454,501 494,096 449,574 480,761 472,555


56,013 53,505 59,993 55,210 61,035 58,936

137,586 141,020 164,131 130,353 144,061 148,892


47,120 46,840 48,943 46,503 49,741 47,649
84,995 82,950 81,789 81,907 84,643 83,469

48,327 43,742 46,871 46,606 48,861 44,385


90,885 86,444 92,369 88,994 92,421 89,223

877,939 885,104 974,787 863,719 906,328 908,488

145,791 148,047 169,748 160,609 175,582 168,819

1,023,730 1,033,151 1,144,535 1,024,328 1,081,910 1,077,307

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

63.5 61.2 61.3 62.2 61.9 61.5


10.7 9.7 9.3 9.1 10.2 9.2

14.1 14.1 15.5 17.2 20.7 19.9


19.0 18.3 18.0 19.8 18.4 16.0
8.3 8.6 7.6 8.0 7.9 7.6
8.1 7.5 7.2 9.1 8.2 6.1

2.2 1.7 2.7 2.2 2.0 1.7


0.4 0.5 0.4 0.4 0.4 0.5

40.4 47.9 45.9 44.9 37.0 39.2


36.3 43.9 41.9 40.0 32.4 35.2
4.1 4.0 4.1 4.9 4.6 4.0

42.1 46.5 47.8 48.8 47.0 46.1


34.6 40.3 38.5 40.0 39.4 39.1
7.5 6.2 9.3 8.7 7.7 7.1

85.7 85.5 85.2 84.3 83.6 84.1

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

63.3 60.7 62.4 60.9 60.9 60.9


10.8 10.1 8.4 9.5 10.3 9.4

16.3 12.7 15.8 16.1 22.7 17.7


18.7 17.3 18.1 20.4 18.2 15.3
8.2 8.6 7.9 7.7 7.8 7.5
7.9 6.6 7.0 9.8 7.9 5.7

2.2 1.6 2.7 2.5 2.2 1.6


0.4 0.5 0.4 0.4 0.3 0.4

41.7 50.3 41.0 44.8 37.6 42.3


37.7 46.4 36.8 40.0 33.2 38.4
4.1 3.9 4.2 4.7 4.4 3.9

46.5 47.3 43.4 47.1 48.6 45.8


39.0 41.1 34.0 38.9 41.2 39.0
7.6 6.2 9.3 8.2 7.3 6.7

85.8 85.7 85.2 84.3 83.8 84.3

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

9.1 11.2 10.5 7.5 9.7 9.6


7.1 4.7 3.3 -1.1 2.5 6.8

64.4 56.8 17.9 17.1 18.9 9.9


8.3 -3.3 -1.1 1.3 11.1 7.5
6.5 -1.4 -0.1 -0.2 16.6 1.8
12.6 -9.8 -6.5 2.1 7.2 15.6

0.2 11.3 7.5 3.3 4.4 5.4


1.3 14.8 17.3 2.1 15.4 4.1

2.7 -9.4 -17.8 -3.5 13.3 15.5


0.0 -11.3 -17.9 -3.8 15.0 16.6
27.1 11.8 -16.6 -0.7 1.3 6.1

24.9 9.8 -14.9 -3.3 13.4 21.5


27.3 7.3 -14.8 -2.0 17.6 24.2
13.9 26.0 -15.7 -9.6 -7.9 6.5

9.2 9.0 8.0 8.5 8.5 6.2

11.9 10.7 6.5 10.2 7.2 5.6

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

1.7 4.6 5.3 3.6 6.3 6.3


1.0 -3.1 -5.0 -6.2 -3.1 -1.2

46.7 45.6 18.1 29.9 5.3 8.4


2.8 -7.8 -3.9 -2.7 6.0 4.9
1.1 -8.8 -6.4 -7.0 7.5 -2.5
4.8 -10.1 -1.4 0.2 6.1 15.0

4.4 6.3 -3.5 0.0 -0.1 1.2


-11.6 -2.9 1.0 -7.1 5.6 14.1

-4.8 -12.3 -17.3 -6.2 8.1 10.3


-7.0 -13.7 -16.5 -6.3 9.4 11.0
15.9 4.4 -24.0 -5.2 -1.9 3.8

10.3 0.8 -12.8 2.2 7.1 15.7


11.8 -0.9 -10.7 4.7 9.8 17.0
2.5 12.5 -20.7 -9.6 -8.0 8.7

3.2 2.6 3.2 3.6 3.8 2.8

5.7 4.3 1.8 5.3 2.6 2.2

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

99.0 101.2 101.7 105.2 106.1 107.6


97.1 96.4 113.8 98.9 103.0 104.2

85.1 111.2 101.5 109.9 95.4 119.7


100.3 106.1 102.9 99.9 105.6 111.3
100.0 100.0 100.0 107.7 105.4 108.1
101.1 113.9 106.1 96.0 108.5 114.3

99.3 108.6 102.8 91.3 95.3 113.7


96.1 101.0 103.6 98.9 110.2 119.3

95.4 95.7 115.8 103.3 102.8 98.8


95.0 95.1 117.5 103.0 102.1 97.6
98.7 103.3 100.8 106.2 108.2 110.7

89.3 98.6 114.0 106.6 101.1 107.4


87.6 98.5 116.9 106.0 99.7 106.7
98.0 99.8 103.1 109.4 108.8 111.8

98.5 100.2 103.5 102.9 104.2 106.3

98.6 100.4 103.4 103.0 104.4 106.6


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

7.2 6.3 4.9 3.8 3.2 3.2


6.1 8.1 8.7 5.4 5.8 8.1

12.0 7.7 -0.1 -9.9 12.9 1.4


5.3 4.9 2.9 4.1 4.9 2.5
5.4 8.1 6.7 7.4 8.5 4.4
7.4 0.3 -5.1 1.9 1.0 0.5

-4.0 4.7 11.4 3.3 4.5 4.1


14.7 18.2 16.2 9.9 9.3 -8.8

7.8 3.3 -0.5 2.9 4.9 4.7


7.5 2.7 -1.6 2.6 5.2 5.1
9.6 7.1 9.8 4.7 3.3 2.2

13.3 8.9 -2.4 -5.4 5.9 4.9


13.9 8.3 -4.6 -6.3 7.1 6.2
11.1 12.0 6.3 0.0 0.1 -2.0
5.7 6.1 4.7 4.7 4.5 3.4

5.9 6.2 4.7 4.6 4.4 3.4

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

11.4 10.9 12.7 11.2 10.1 10.4


9.3 8.9 10.8 9.3 8.1 8.5
2.1 2.1 1.9 1.9 2.0 1.9

28.8 30.9 28.8 29.3 28.7 30.2


0.5 0.5 0.5 0.5 0.6 0.5
20.1 22.1 21.2 20.7 19.8 21.6
4.8 5.0 4.4 4.6 4.6 4.4
3.4 3.3 2.8 3.5 3.7 3.6

45.5 43.7 43.7 43.7 44.8 43.6


5.4 5.2 5.4 5.7 5.9 5.6

13.5 13.6 14.1 12.7 13.3 13.6


4.6 4.5 4.3 4.6 4.7 4.5
8.4 8.0 7.1 8.2 8.0 7.8

4.7 4.1 4.5 4.2 4.5 4.0


8.9 8.3 8.4 8.4 8.6 8.2

85.7 85.5 85.2 84.3 83.6 84.1

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

11.3 10.9 13.0 12.3 11.1 10.7


9.2 8.9 11.2 10.2 9.0 8.8
2.1 1.9 1.9 2.1 2.2 1.9

29.0 30.8 29.0 28.1 28.2 29.8


0.5 0.5 0.5 0.5 0.6 0.5
20.5 22.0 20.9 20.1 19.8 21.6
4.8 5.0 4.6 4.4 4.6 4.3
3.3 3.3 2.9 3.1 3.3 3.4

45.4 44.0 43.2 43.9 44.4 43.9


5.5 5.2 5.2 5.4 5.6 5.5
13.4 13.6 14.3 12.7 13.3 13.8
4.6 4.5 4.3 4.5 4.6 4.4
8.3 8.0 7.1 8.0 7.8 7.7

4.7 4.2 4.1 4.5 4.5 4.1


8.9 8.4 8.1 8.7 8.5 8.3

85.8 85.7 85.2 84.3 83.8 84.3

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

-0.6 5.4 7.9 11.0 4.8 6.4


-2.1 5.8 8.8 11.2 3.9 6.7
6.1 3.9 3.1 10.2 8.3 5.0

11.3 8.0 6.1 7.5 10.9 4.4


18.6 -4.8 -11.8 159.3 61.0 64.6
10.2 8.6 7.0 4.8 8.5 6.6
5.7 -2.2 0.5 -1.0 17.2 -0.2
24.6 21.7 11.2 13.2 8.3 -10.5

10.2 10.5 9.3 8.6 7.8 7.4


21.8 19.1 15.3 13.9 13.2 11.2

9.7 10.9 7.9 7.7 7.7 6.1


13.9 9.5 9.7 7.7 8.8 7.3
6.5 8.1 9.3 10.6 7.4 8.0

6.5 6.2 5.9 2.3 0.9 1.8


7.5 9.4 9.5 7.8 7.8 9.3

9.2 9.0 8.0 8.5 8.5 6.2

11.9 10.7 6.5 10.2 7.2 5.6

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

4.1 2.4 4.3 4.2 -0.8 2.7


3.2 2.4 3.8 4.8 -1.4 2.1
7.7 2.3 7.2 1.5 1.8 5.3
2.6 0.8 0.1 2.6 5.2 1.3
14.6 -4.2 -14.2 142.7 48.5 38.8
2.2 2.4 2.9 2.1 4.4 2.2
0.8 -9.6 -7.4 -8.9 3.7 -6.4
5.9 7.1 -6.3 0.0 4.2 0.5

3.4 4.0 4.9 4.1 4.1 3.8


9.0 10.2 12.8 11.5 10.2 8.5

4.7 5.6 5.0 3.8 4.4 2.7


5.6 1.7 4.0 3.4 5.7 4.9
-0.4 0.6 1.8 3.0 1.3 2.2

1.1 1.5 2.5 0.2 0.1 1.4


1.7 3.2 4.2 3.4 3.3 4.4

3.2 2.6 3.2 3.6 3.8 2.8

5.7 4.3 1.8 5.3 2.6 2.2

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------
99.2 100.7 100.3 93.7 94.8 103.7
99.6 99.6 99.6 94.1 94.4 102.9
97.6 105.9 104.8 91.8 96.2 107.5

97.9 100.7 103.0 107.4 106.2 107.9


96.6 107.0 104.3 102.7 99.9 106.3
96.9 100.5 104.6 106.3 104.4 106.7
100.0 100.6 99.7 108.8 104.8 108.9
101.6 100.7 97.0 113.6 119.5 114.5

98.7 99.7 104.8 102.6 105.3 106.0


97.0 100.4 105.8 109.0 108.4 108.5

99.2 100.0 101.9 102.6 104.0 105.0


98.6 100.3 102.9 105.4 106.3 108.0
99.2 99.5 102.8 105.1 106.1 106.9

98.3 98.2 113.4 94.6 103.6 102.7


98.9 99.5 107.5 99.2 104.6 105.5

98.5 100.2 103.5 102.9 104.2 106.3

98.6 100.4 103.4 103.0 104.4 106.6

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

-4.5 3.0 3.5 6.5 5.6 3.6


-5.2 3.3 4.8 6.1 5.4 4.5
-1.4 1.5 -3.9 8.6 6.4 -0.4

8.4 7.2 6.0 4.8 5.5 3.1


3.5 -0.6 2.8 6.8 8.4 18.5
7.8 6.1 3.9 2.7 4.0 4.3
4.9 8.2 8.5 8.7 13.0 6.7
17.7 13.6 18.7 13.1 4.0 -10.9

6.6 6.3 4.2 4.3 3.6 3.5


11.7 8.1 2.2 2.1 2.7 2.5

4.8 5.0 2.7 3.8 3.2 3.3


7.9 7.7 5.5 4.2 2.9 2.3
6.9 7.4 7.4 7.4 6.0 5.6

5.4 4.6 3.3 2.1 0.7 0.4


5.8 6.0 5.1 4.3 4.3 4.7

5.7 6.1 4.7 4.7 4.5 3.4

5.9 6.2 4.7 4.6 4.4 3.4

==========================================================================

*******************************************************************************************************************************
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

305 388 340 351 213 159


2,171 2,586 3,276 2,302 3,022 2,836
1 0 0 3 20 24
529 127 17 122 630 226
30 25 29 45 43 32
14 63 249 429 521 235
1,093 1,070 1,461 996 1,257 1,118

1,231 1,228 560 1,018 663 591

5,373 5,486 5,933 5,265 6,369 5,222

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

392 393 249 301 296 252


2,122 2,572 3,088 2,212 2,783 2,426
1 1 1 4 26 23
525 170 14 98 549 319
32 23 29 47 44 30
15 83 232 328 495 230
1,035 973 1,283 1,320 1,427 1,241

1,440 915 794 818 754 392

5,562 5,129 5,689 5,128 6,374 4,913

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

65,896 63,234 84,083 74,916 69,564 71,917


8,494 11,251 11,721 7,140 8,319 11,221
5,210 5,621 5,356 4,498 5,845 6,173
9,080 13,335 11,017 8,208 8,193 11,825
9,083 16,236 11,414 6,333 9,777 16,052
1,360 2,461 1,702 875 1,453 2,462
3,960 3,630 3,857 3,156 3,667 3,449
3,730 3,903 2,805 2,777 2,808 2,947
2,980 1,573 2,983 3,083 2,968 1,486
14,261 13,104 13,840 13,657 15,853 15,463
12,780 15,487 17,765 12,989 12,557 16,197
3,019 3,777 4,165 3,364 2,738 3,696
5,194 6,172 5,519 4,281 5,407 5,579
4,626 4,243 5,364 4,128 5,935 5,400
4,091 2,367 3,261 2,143 3,826 2,507
3,534 4,817 5,354 6,242 5,742 6,355
4,716 4,736 4,743 6,381 4,796 6,201
3,797 5,209 5,243 4,854 4,454 4,631

25,237 34,880 37,319 38,803 38,335 41,471


4,767 4,365 3,424 3,096 4,356 5,499
2,288 2,867 3,487 2,618 2,374 2,946
4,818 5,522 6,265 5,229 4,705 5,077

202,920 228,789 250,686 218,771 223,671 248,554

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

67,832 63,550 81,492 69,928 65,509 64,662


8,662 11,445 11,632 6,766 8,272 11,006
5,370 5,649 5,170 4,330 5,835 5,928
9,163 13,371 10,851 7,865 7,914 11,279
9,194 16,268 10,894 5,492 8,948 14,710
1,507 2,165 1,650 1,062 1,544 2,116
3,963 3,672 3,840 3,138 3,636 3,402
3,846 3,824 2,679 2,825 2,837 2,843
3,139 1,441 2,814 2,771 2,807 1,213
14,134 12,426 13,019 11,768 12,847 13,523
13,282 16,125 16,985 12,351 12,621 16,526
3,058 3,776 3,920 3,499 2,736 3,697
5,333 6,122 5,257 3,956 4,863 4,867
4,763 4,416 5,010 3,864 5,654 5,223
4,238 2,308 3,127 2,064 3,773 2,071
3,792 4,666 4,989 6,161 5,814 6,339
4,801 4,688 4,599 6,289 4,767 6,046
4,110 5,034 4,809 4,603 4,451 4,463

27,269 33,817 34,440 36,881 38,347 39,971


4,738 4,498 3,136 3,237 4,214 5,547
2,353 2,828 3,422 2,615 2,373 2,837
4,939 5,510 6,021 4,342 4,383 4,766

209,486 227,598 239,756 205,807 214,145 233,034

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

24,470 28,499 26,421 26,421 26,835 26,315


59,257 60,524 63,913 58,255 62,346 61,431

83,727 89,023 90,334 84,676 89,181 87,746

-------------------------------------------------------------------------------------------------------------------------------
48,854 52,037 52,019 48,738 51,653 50,899

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

24,470 28,499 26,421 24,470 25,140 24,135


59,257 60,524 63,913 54,148 59,467 57,023

83,727 89,023 90,334 78,618 84,608 81,158

-------------------------------------------------------------------------------------------------------------------------------

48,868 51,713 52,188 44,781 49,266 46,735

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

28,324 29,482 27,159 30,391 36,539 36,925


2,552 2,061 2,306 2,366 1,976 1,538
2,954 2,595 3,238 3,879 3,648 3,074

33,831 34,137 32,703 36,637 42,164 41,537

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

27,972 29,008 28,295 26,726 30,006 31,250


2,431 2,207 2,407 2,356 2,195 2,095
2,907 2,680 3,030 3,179 3,076 2,947

33,309 33,895 33,732 32,261 35,276 36,292

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

93,503 91,816 127,589 98,370 91,519 97,130


91,932 89,560 126,815 97,579 90,690 96,362
21,593 20,607 33,878 21,353 21,531 19,075
5,613 7,918 5,349 6,383 5,283 8,756
6,167 5,288 4,538 4,482 5,022 6,592
2,258 540 4,408 6,426 2,553 632
5,363 3,725 4,303 4,266 5,176 4,883
2,867 3,533 5,182 3,213 2,509 3,274
1,774 2,340 3,541 2,127 1,632 2,088
874 1,069 1,495 825 591 717
1,183 1,529 2,280 1,354 1,038 1,341
275 393 633 401 328 451
5,640 7,507 11,785 7,681 6,237 8,350
18,699 17,864 22,567 18,678 19,150 18,764
10,352 11,460 17,224 13,788 11,282 15,465
9,272 5,785 9,634 6,603 8,357 5,971
1,571 2,256 773 790 829 768

21,384 21,265 22,254 19,865 22,698 22,085

114,887 113,080 149,843 118,235 114,217 119,215

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

93,883 92,190 128,081 104,536 96,920 94,423


92,325 89,934 127,312 103,711 96,032 93,540
20,618 19,372 36,313 22,360 21,826 19,012
5,400 8,947 5,368 6,029 4,915 9,062
4,761 5,536 8,564 5,309 5,761 6,368
2,181 498 4,324 5,808 2,094 497
4,921 4,443 4,298 4,349 5,018 4,606
3,604 3,140 4,875 4,257 3,748 3,370
2,282 2,003 3,129 2,744 2,403 2,136
1,094 943 1,416 1,149 951 815
1,531 1,302 1,973 1,681 1,438 1,257
361 326 534 503 461 420
7,302 6,493 10,394 9,494 8,548 7,731
18,378 18,813 22,127 19,110 19,055 19,260
10,741 11,293 15,624 13,706 11,329 12,318
9,152 6,826 8,373 7,213 8,483 6,688
1,559 2,256 769 825 889 883

21,904 20,078 21,244 21,633 23,585 20,535

115,788 112,268 149,326 126,169 120,506 114,958

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

33,133 31,347 36,859 35,844 39,745 37,284


21,537 19,509 24,543 23,470 26,463 23,850
3,591 3,478 3,695 3,814 4,308 4,156
2,512 2,236 2,451 2,758 3,289 2,859
5,493 6,124 6,169 5,801 5,686 6,419

21,227 22,373 26,614 24,313 26,444 26,687

54,360 53,720 63,473 60,156 66,190 63,970

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

34,502 31,586 33,513 31,586 34,593 32,228


22,489 19,882 22,313 20,758 23,251 20,752
3,731 3,451 3,310 2,956 3,336 3,230
2,589 2,237 2,231 2,447 2,704 2,378
5,693 6,015 5,660 5,425 5,302 5,868

21,511 21,919 26,480 23,624 26,442 26,708

56,013 53,505 59,993 55,210 61,035 58,936

==========================================================================

HOLD GOODS

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

3,571 3,440 3,738 3,831 4,086 3,996


30,044 30,016 35,383 30,025 32,055 34,811
102,908 107,535 128,092 99,894 113,680 117,555

136,524 140,991 167,212 133,751 149,821 156,362


==========================================================================

HOLD GOODS

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

3,552 3,360 3,727 3,725 3,948 3,745


30,779 30,014 34,326 28,397 29,832 31,338
103,255 107,646 126,079 98,232 110,280 113,809

137,586 141,020 164,131 130,353 144,061 148,892

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

17,273 16,265 17,922 19,434 19,624 18,615


16,767 18,030 18,366 16,700 19,358 18,842
9,290 9,483 10,591 9,676 10,361 10,462
3,108 3,211 3,485 3,203 3,538 3,542

46,438 46,990 50,364 49,014 52,881 51,462

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

17,493 16,171 17,463 18,468 18,497 17,252


17,057 18,011 17,755 15,738 18,044 17,303
9,419 9,455 10,330 9,237 9,839 9,781
3,150 3,204 3,396 3,060 3,361 3,314

47,120 46,840 48,943 46,503 49,741 47,649

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

12,741 11,804 11,550 10,665 12,190 11,520


0 0 0 0 0 0
16,497 15,886 17,476 16,684 17,768 17,788
55,120 54,863 55,048 58,702 59,884 59,907

84,357 82,553 84,074 86,051 89,842 89,216

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

12,924 11,722 11,136 10,100 11,453 10,635


0 0 0 0 0 0
16,663 16,123 16,813 16,070 17,070 17,024
55,408 55,105 53,840 55,737 56,120 55,809

84,995 82,950 81,789 81,907 84,643 83,469

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

45,002 40,578 49,121 41,889 47,891 44,027


11,661 11,037 13,416 11,532 13,182 12,516
14,143 15,187 16,534 15,784 15,372 16,719

438 440 462 487 481 488


11,001 11,461 11,997 10,944 11,869 12,771
7,653 7,323 7,782 7,620 7,889 7,572

89,898 86,027 99,310 88,257 96,684 94,093

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

45,610 40,829 44,130 43,386 45,921 41,970


11,861 11,275 11,949 11,837 12,302 11,702
14,286 15,011 16,228 15,209 14,665 15,522

446 438 436 454 450 450


11,071 11,665 11,789 10,722 11,566 12,676
7,611 7,225 7,836 7,386 7,516 6,902

90,885 86,444 92,369 88,994 92,421 89,223

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

641,058 634,711 725,722 656,351 699,150 705,987

266,233 259,794 311,412 265,197 284,775 284,316


11,055 11,845 12,483 10,430 11,841 12,893
14,456 14,605 15,548 12,699 15,354 15,553
81,748 80,535 79,300 84,141 94,254 92,386

36,770 38,939 43,247 40,570 43,154 43,550


12,960 15,011 14,610 14,565 14,665 17,147
62,212 56,871 69,119 67,922 77,152 70,162
16,087 17,044 20,420 18,835 20,621 20,870
13,616 14,112 14,693 13,313 14,351 15,309
22,962 21,270 24,073 23,056 25,712 24,531
23,487 25,167 27,314 25,961 25,311 27,691
79,472 79,518 93,503 79,662 71,961 81,578

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

647,666 627,212 713,926 623,894 658,741 656,213

263,511 261,077 312,360 254,747 270,534 271,123


11,472 11,813 11,857 10,170 11,662 12,076
14,526 14,524 15,376 12,407 14,804 14,807
84,280 80,160 75,677 78,242 87,588 82,934

37,409 38,558 42,713 39,624 42,241 41,391


13,237 14,539 14,302 13,895 13,660 15,078
64,612 57,647 63,277 58,950 66,157 59,838
16,364 16,690 20,181 18,022 20,179 20,380
13,731 14,341 14,360 12,937 13,836 15,037
23,066 20,490 23,809 21,421 23,361 21,246
23,667 24,914 26,967 25,291 24,381 25,791
81,790 72,458 93,046 78,188 70,337 76,513

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

82,129 78,091 85,041 96,230 92,445 70,446

30,934 25,942 38,457 43,828 40,177 23,180

97 166 170 127 99 122


40 63 88 44 72 94
1,480 1,387 1,491 1,649 1,749 1,523
494 855 799 648 644 655
19 17 20 2 2 2
9 9 9 2 12 45
337 181 127 119 188 168
1,976 2,111 1,759 1,713 2,135 2,162

16,496 11,102 23,887 29,577 23,527 7,693


9,987 10,050 10,107 9,945 11,749 10,716

16,032 17,152 18,441 13,777 19,730 13,384


1,161 1,487 1,901 1,661 1,588 1,813
1,900 1,642 1,505 1,468 1,608 1,604

4,312 5,438 5,928 3,261 8,474 2,394


8,660 8,586 9,107 7,387 8,060 7,573

23,522 21,732 9,869 23,667 20,739 21,680

22,728 16,263 9,395 21,104 18,672 20,623


170 107 80 79 131 138
296 5,112 210 2,008 1,510 582
328 250 184 476 426 336

11,640 13,265 18,274 14,958 11,800 12,202

3,562 5,002 5,332 4,015 2,912 4,772


8,079 8,263 12,942 10,943 8,888 7,430

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

81,253 68,565 80,116 100,226 85,179 61,640

33,521 24,362 32,241 40,144 41,766 19,724

81 171 194 160 103 144


10 44 159 149 112 312
1,364 1,444 1,294 1,465 1,654 1,612
621 909 627 629 394 385
19 23 26 6 4 6
9 9 9 0 17 26
275 147 210 104 238 181
1,636 1,572 1,933 2,651 2,639 3,488

18,818 9,755 20,876 25,401 25,571 5,996


10,687 10,288 6,912 9,578 11,033 7,574

15,726 15,849 18,922 15,297 18,431 10,006

1,143 1,672 1,883 1,859 1,499 1,812


1,355 1,572 1,648 2,024 1,343 1,556

4,416 5,467 6,702 3,098 8,839 1,560


8,812 7,138 8,690 8,316 6,750 5,078

20,890 17,288 11,042 27,240 14,424 20,694

20,103 13,942 10,450 26,597 11,431 17,290


81 25 270 63 284 183
401 2,999 157 339 2,426 2,446
305 322 165 242 283 774

11,117 11,066 17,910 17,544 10,559 11,216

3,663 4,937 5,605 5,011 3,217 4,920


7,454 6,129 12,305 12,534 7,342 6,296

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

366,496 455,636 495,486 422,426 366,416 403,956

325,064 403,785 436,453 373,041 319,423 353,227

265,475 330,726 360,800 307,372 254,572 276,622

207,181 248,526 268,203 209,797 173,920 195,820


44,752 62,141 69,343 72,997 60,566 61,261
501 931 1,641 2,608 2,352 2,271
4,140 6,115 6,852 6,899 5,551 5,420
1,533 2,221 2,716 3,026 2,637 2,696
4,184 6,214 6,715 6,221 4,757 4,515
161 179 199 239 237 272
14 13 12 13 12 14
3,010 4,385 5,119 5,573 4,541 4,354

12,968 12,228 14,614 11,708 12,831 14,196


3,807 2,755 4,003 3,796 3,923 3,739
5,367 5,276 6,439 4,641 5,634 5,431
210 312 351 439 374 483
756 862 900 673 733 907
383 471 519 402 438 515
1,802 1,942 1,910 1,482 1,516 2,798
644 610 491 276 213 323

2,907 3,250 3,377 2,794 2,620 3,271


1,346 1,731 2,070 1,578 1,524 1,589
1,562 1,518 1,307 1,215 1,097 1,682

24,990 33,969 31,693 29,253 29,593 33,912


1,000 988 931 941 855 950

2,459 1,748 3,248 2,758 3,465 3,947


5,315 7,228 7,393 6,405 5,566 7,436
2,185 3,029 3,084 2,604 2,250 3,048

3,443 4,682 5,350 5,198 4,987 6,945


4,321 5,937 5,963 4,009 2,684 2,900

41,431 51,852 59,033 49,385 46,993 50,728

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

385,753 479,358 421,583 410,101 358,787 413,800

342,859 424,641 367,720 353,137 300,617 347,281

282,275 350,689 300,588 285,960 235,431 267,026

224,258 239,193 228,787 209,396 164,011 168,544


44,526 84,540 53,893 57,175 53,577 74,726
541 1,275 1,278 1,933 1,981 2,695
4,067 8,239 5,360 5,681 5,180 6,848
1,541 3,013 2,113 2,375 2,337 3,301
4,169 8,343 5,052 4,851 4,238 5,583
126 195 203 268 198 242
11 15 12 14 10 13
3,037 5,877 3,889 4,266 3,898 5,074

12,227 12,093 14,285 12,253 10,862 14,006


4,365 2,692 3,220 2,619 2,325 1,901
3,874 5,352 7,315 6,493 5,214 7,090
212 287 393 494 534 565
750 822 924 742 881 1,164
396 453 496 361 395 478
1,935 1,922 1,580 1,326 1,347 2,542
696 566 357 218 167 267

3,126 3,287 3,097 2,793 2,616 3,215


1,497 1,639 1,870 1,476 1,613 1,635
1,629 1,648 1,226 1,317 1,002 1,580

25,968 32,103 30,430 31,428 33,461 36,532


1,013 945 847 822 799 812

2,706 1,612 2,166 2,969 3,530 3,992


5,428 6,884 5,672 6,019 4,028 4,783
2,124 3,116 2,831 3,168 2,268 2,892

3,356 6,328 4,167 4,890 5,171 9,536


4,635 7,585 3,638 2,834 2,451 4,487

42,894 54,717 53,863 56,964 58,170 66,518


==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------
349,257 417,994 455,388 422,181 444,775 448,636

222,115 266,685 278,281 269,197 300,253 294,985

77,774 92,565 96,818 99,395 130,493 117,215


40,395 48,078 50,287 51,819 68,005 60,877
24,968 29,716 31,081 31,790 41,753 37,631
655 780 816 841 1,104 988
3,781 4,500 4,707 4,813 6,322 5,699
3,191 3,798 3,973 4,081 5,358 4,809
3,843 4,574 4,784 4,855 6,382 5,792
501 596 623 644 844 755
361 429 449 451 593 544
79 94 98 101 133 119
37,887 49,780 55,194 44,701 44,136 49,485
24,747 32,318 32,072 28,543 27,269 25,134
14,749 14,835 15,539 14,504 16,368 17,151
12,426 14,487 12,942 13,590 12,575 15,388
9,595 8,813 10,267 10,476 11,251 10,799
7,991 9,626 9,921 9,747 12,373 10,671
6,810 9,048 9,001 9,105 6,804 7,989
7,539 8,292 8,827 8,879 7,962 9,192
7,225 7,768 6,562 8,053 10,961 9,066
3,020 5,051 5,937 5,194 4,848 6,067
3,656 4,019 4,376 4,631 4,293 5,084
3,794 3,798 3,831 3,608 4,094 4,890
2,525 3,459 3,766 4,666 3,228 3,228
2,376 2,828 3,227 4,106 3,596 3,624

93,116 108,923 133,203 114,233 103,528 107,194

34,026 42,385 43,904 38,751 40,995 46,457

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------
398,885 424,537 389,433 398,176 446,038 420,615

249,976 263,559 238,023 259,262 286,726 267,281

84,931 95,369 88,575 93,128 128,334 115,847


44,311 49,488 45,577 47,024 64,525 58,185
27,463 30,728 28,170 28,613 38,842 34,843
720 796 731 759 1,035 918
4,161 4,612 4,220 4,308 5,858 5,205
3,533 3,866 3,494 4,493 6,323 6,212
3,707 4,739 5,343 6,864 10,300 9,195
551 607 554 573 779 689
398 437 399 404 549 493
87 96 87 89 121 107
41,165 53,589 39,470 52,627 43,510 44,732
36,349 28,580 23,077 24,915 25,617 21,435
15,877 14,172 13,247 12,090 16,455 13,871
17,050 10,887 12,570 12,225 14,703 9,194
9,158 9,469 9,459 9,885 11,665 12,774
9,023 9,826 8,391 8,837 10,949 9,170
5,958 8,007 8,699 9,110 4,864 7,264
7,441 7,052 8,656 7,947 5,791 7,524
7,728 7,843 5,098 8,308 7,951 5,976
3,045 5,081 5,791 4,928 4,478 5,420
3,616 3,471 4,350 4,282 3,178 4,105
3,900 3,721 3,680 3,369 4,039 3,996
2,641 3,310 3,399 4,420 2,696 2,589
2,094 3,183 3,563 3,191 2,497 3,383
120,085 118,600 105,451 97,092 116,240 103,768

28,824 42,378 45,959 41,823 43,072 49,566

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

40,925 41,350 48,387 51,561 52,012 46,243

4,151 5,209 7,081 6,100 7,856 8,253


136 116 102 140 112 154
25,391 22,194 20,891 26,999 23,678 20,391
456 918 884 605 1,071 1,135
10,791 12,914 19,429 17,716 19,295 16,310

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

41,462 40,026 48,007 48,570 48,064 41,780

4,292 5,185 6,690 5,338 6,480 6,588


137 114 100 133 105 143
25,636 21,490 20,381 25,669 22,301 18,893
460 912 864 578 1,006 1,051
10,938 12,324 19,973 16,852 18,172 15,105

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

75,950 64,408 110,114 92,290 86,491 81,127

32,523 27,088 42,335 25,716 36,368 28,473


1,299 1,260 2,859 1,899 1,099 1,616
31,360 23,804 39,793 43,721 30,270 32,687
915 526 310 1,453 960 552
9,852 11,730 24,817 19,502 17,793 17,800

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

77,536 64,516 106,770 84,332 79,495 72,585

32,941 27,841 42,777 24,026 33,232 25,134


1,397 1,233 2,560 1,651 1,008 1,477
32,073 23,244 37,406 39,616 27,852 29,581
907 472 247 1,205 1,057 430
10,217 11,725 23,781 17,834 16,346 15,962

==========================================================================
*******************************************************************************************************************************

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

144,373 150,431 174,944 165,998 185,541 182,128

164,156 177,558 194,587 198,902 205,574 212,334


17,948 15,784 21,832 15,141 14,879 13,755
182,104 193,342 216,419 214,043 220,453 226,089

0 0 0 0 0 0
37,731 42,911 41,475 48,045 34,912 43,961
37,731 42,911 41,475 48,045 34,912 43,961

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

145,791 148,047 169,748 160,609 175,582 168,819

165,768 174,744 188,807 192,445 194,539 196,818


18,125 15,534 21,184 14,650 14,081 12,750
183,892 190,278 209,991 207,095 208,620 209,568

0 0 0 0 0 0
38,102 42,231 40,243 46,486 33,038 40,749
38,102 42,231 40,243 46,486 33,038 40,749

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

28.5 21.1 -2.0 19.0 0.4 2.4

25.2 19.6 9.7 14.8 10.9 10.4


-17.1 -12.9 -38.7 -17.7 -42.2 -44.4
21.1 16.9 4.8 12.5 7.3 7.1

- - - - - -
-7.5 2.4 33.6 -10.0 44.0 26.2
-7.5 2.4 33.6 -10.0 44.0 26.2
==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

20.4 14.0 -6.5 14.4 -3.3 -1.1


17.4 12.6 4.7 10.3 6.8 6.6
-22.3 -17.9 -41.5 -20.9 -44.3 -46.3
13.4 10.1 0.0 8.1 3.3 3.4

-13.3 -3.5 27.5 -13.5 38.7 21.9


-13.3 -3.5 27.5 -13.5 38.7 21.9

==========================================================================

N EXPENDITURE

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

11,264 11,481 12,985 11,410 12,048 12,257


13,144 13,428 15,237 13,541 14,416 14,568

8,348 8,217 9,341 8,424 8,922 8,957

11,433 11,459 12,547 11,086 11,566 11,526


13,332 13,376 14,732 13,148 13,807 13,668

8,434 8,120 9,189 8,008 8,407 8,325


76.8 77.2 77.7 77.9 78.4 78.8

==========================================================================
e Waring-Lagrange polynomial interpolation.

N EXPENDITURE

-------------------------------------------------------------------------------------------------------------------------------
00-01 01-02
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

7.0 6.8 5.8 6.1 6.1 4.1


9.7 8.5 4.4 7.7 4.8 3.5

6.9 9.0 8.3 5.1 7.3 7.5

1.2 0.6 1.1 1.3 1.5 0.7


3.6 2.2 -0.3 3.0 0.3 0.2

-0.3 2.5 3.2 1.3 4.0 4.2


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2000 2001
Q2 Q3 Q4 Q1 Q2 Q3
-------------------------------------------------------------------------------------------------------------------------------

9.845 9.855 10.401 10.252 10.915 10.980

4.542 4.430 4.444 4.677 4.786 4.701

12.816 12.796 12.925 13.158 13.458 13.600

27.209 27.093 27.775 28.087 29.159 29.281

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

801,971 705,316 767,253 773,877 855,999 778,664


113,559 95,154 118,146 113,024 117,599 101,266

216,756 212,749 278,144 251,132 285,328 287,660


210,503 211,451 231,093 197,242 223,696 232,722
90,204 84,507 103,983 89,310 92,372 99,213
79,535 98,282 99,138 81,424 88,121 103,066

34,531 24,049 23,286 20,709 36,716 25,334


6,233 4,613 4,686 5,799 6,486 5,109
6,252 1,299 47,051 53,891 61,632 54,938

447,281 457,434 474,233 520,043 510,890 513,245


406,904 406,239 421,532 470,973 452,364 460,331
40,376 51,196 52,701 49,070 58,525 52,914

480,978 497,263 602,656 643,456 594,603 633,937


388,149 413,826 523,006 557,075 498,299 538,601
92,829 83,437 79,650 86,381 96,304 95,336

-8,972 -8,600 -10,675 11,541 7,734 -639

1,089,617 964,791 1,024,446 1,026,161 1,182,947 1,046,259

171,493 197,568 186,255 186,566 210,423 198,786

1,261,109 1,162,359 1,210,701 1,212,727 1,393,371 1,245,045


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

752,027 646,160 700,495 697,343 784,342 690,683


91,773 91,258 108,421 100,349 86,480 94,767

213,822 214,768 258,238 206,802 263,278 243,041


198,845 203,253 208,611 172,842 207,364 222,438
84,532 73,082 90,934 79,140 83,722 82,184
78,964 100,413 90,401 70,881 87,028 108,818

30,168 25,513 23,387 17,492 31,237 26,992


5,180 4,245 3,889 5,329 5,378 4,444
14,977 11,515 49,628 33,960 55,914 20,603

388,316 430,264 439,609 502,577 416,665 454,257


351,839 384,211 392,458 459,195 364,995 408,549
36,477 46,054 47,152 43,382 51,670 45,708

432,583 492,966 562,692 570,799 501,926 546,857


347,917 416,720 489,569 491,913 417,334 464,624
84,666 76,246 73,123 78,886 84,592 82,233

-7,550 5,582 -3,288 -2,653 358 -3,475


1,005,805 895,067 940,784 933,618 1,049,197 932,416

158,793 183,657 169,745 167,015 189,490 180,069

1,164,598 1,078,725 1,110,530 1,100,633 1,238,687 1,112,485


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

161,743 131,281 119,678 126,806 174,133 139,690


138,808 109,394 95,100 103,627 150,405 116,011
22,935 21,887 24,578 23,179 23,728 23,678

362,130 332,731 359,163 361,500 398,551 367,923


5,231 13,652 10,257 8,593 7,544 11,230
268,250 229,360 242,715 264,923 299,676 260,774
52,285 48,261 60,514 50,804 53,695 53,696
36,364 41,457 45,677 37,179 37,636 42,223

565,743 500,779 545,605 537,856 610,264 538,646


73,159 68,498 74,934 71,137 82,201 77,095

180,402 144,080 161,414 165,891 192,295 153,754


55,267 52,770 57,555 55,242 59,734 56,757
91,873 95,182 96,449 96,348 98,462 103,515
56,287 45,095 51,044 46,399 57,843 45,027
108,755 95,153 104,210 102,839 119,728 102,498

1,089,617 964,791 1,024,446 1,026,161 1,182,947 1,046,259

171,493 197,568 186,255 186,566 210,423 198,786

1,261,109 1,162,359 1,210,701 1,212,727 1,393,371 1,245,045

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

155,699 131,491 119,540 118,068 165,409 138,689


132,922 109,541 95,526 96,438 140,830 116,103
22,776 21,950 24,014 21,630 24,579 22,586

331,623 295,538 320,795 325,199 340,101 304,800


4,881 12,447 9,466 6,820 6,228 8,565
246,808 210,037 223,481 238,176 255,408 219,995
48,339 40,783 51,089 43,725 45,921 42,516
31,595 32,272 36,759 36,478 32,544 33,725

518,483 468,038 500,449 490,351 543,687 488,926


67,672 61,579 67,267 63,925 75,160 68,853

172,339 135,284 150,443 152,986 180,097 141,067


50,912 48,066 52,587 49,997 54,169 50,632
83,253 84,383 85,730 85,339 85,115 87,183

48,040 46,701 48,932 44,992 48,906 47,272


96,268 92,025 95,490 93,113 100,241 93,921

1,005,805 895,067 940,784 933,618 1,049,197 932,416

158,793 183,657 169,745 167,015 189,490 180,069

1,164,598 1,078,725 1,110,530 1,100,633 1,238,687 1,112,485

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

63.6 60.7 63.4 63.8 61.4 62.5


9.0 8.2 9.8 9.3 8.4 8.1

17.2 18.3 23.0 20.7 20.5 23.1


16.7 18.2 19.1 16.3 16.1 18.7
7.2 7.3 8.6 7.4 6.6 8.0
6.3 8.5 8.2 6.7 6.3 8.3

2.7 2.1 1.9 1.7 2.6 2.0


0.5 0.4 0.4 0.5 0.5 0.4

35.5 39.4 39.2 42.9 36.7 41.2


32.3 34.9 34.8 38.8 32.5 37.0
3.2 4.4 4.4 4.0 4.2 4.2

38.1 42.8 49.8 53.1 42.7 50.9


30.8 35.6 43.2 45.9 35.8 43.3
7.4 7.2 6.6 7.1 6.9 7.7

86.4 83.0 84.6 84.6 84.9 84.0

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

64.6 59.9 63.1 63.4 63.3 62.1


7.9 8.5 9.8 9.1 7.0 8.5

18.4 19.9 23.3 18.8 21.3 21.8


17.1 18.8 18.8 15.7 16.7 20.0
7.3 6.8 8.2 7.2 6.8 7.4
6.8 9.3 8.1 6.4 7.0 9.8

2.6 2.4 2.1 1.6 2.5 2.4


0.4 0.4 0.4 0.5 0.4 0.4

33.3 39.9 39.6 45.7 33.6 40.8


30.2 35.6 35.3 41.7 29.5 36.7
3.1 4.3 4.2 3.9 4.2 4.1

37.1 45.7 50.7 51.9 40.5 49.2


29.9 38.6 44.1 44.7 33.7 41.8
7.3 7.1 6.6 7.2 6.8 7.4

86.4 83.0 84.7 84.8 84.7 83.8

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6.7 10.4 8.2 7.9 9.6 10.8


3.6 6.4 0.9 5.6 5.6 6.7

31.6 35.2 -9.7 -18.0 5.3 -0.4


6.3 10.1 6.2 12.9 7.3 4.4
2.4 17.4 -3.1 10.6 12.6 0.0
10.8 4.9 15.4 16.8 3.5 8.7

6.3 5.3 7.9 9.1 5.7 2.0


4.1 10.7 10.7 7.9 -6.4 16.2

14.2 12.2 5.7 7.8 11.5 9.1


11.2 13.3 6.7 6.4 12.1 4.5
45.0 3.4 -2.9 21.1 7.2 48.7

23.6 27.5 0.1 -6.2 8.8 3.3


28.4 30.2 2.4 -5.9 7.6 4.7
3.7 14.3 -15.2 -8.4 14.9 -4.5

8.6 8.4 6.7 8.6 9.4 11.7

10.5 7.1 7.4 9.0 7.9 11.7

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

4.3 6.9 4.9 4.6 5.7 6.6


-5.8 3.8 -2.0 6.9 6.6 6.6

23.1 13.2 2.0 -20.3 1.6 5.2


4.3 9.4 0.6 16.0 2.2 0.4
-1.0 12.5 -6.3 5.7 4.7 -10.1
10.2 8.4 6.1 30.0 1.8 6.9

3.5 5.8 5.4 7.8 -1.2 4.4


3.8 4.7 5.8 9.2 -10.0 9.5

7.3 5.6 1.5 4.0 7.2 3.2


3.7 6.3 2.6 3.0 7.9 -1.3
41.6 -0.8 -7.5 14.9 2.0 43.3

16.0 10.9 2.5 -7.1 5.7 1.0


20.0 11.5 5.6 -5.7 5.4 3.1
-0.1 7.9 -18.3 -16.2 7.2 -10.5

4.3 4.2 4.0 5.8 5.8 7.2

6.4 3.1 4.4 6.4 4.4 7.3

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

106.6 109.2 109.5 111.0 109.1 112.7


123.7 104.3 109.0 112.6 136.0 106.9

101.4 99.1 107.7 121.4 108.4 118.4


105.9 104.0 110.8 114.1 107.9 104.6
106.7 115.6 114.4 112.9 110.3 120.7
100.7 97.9 109.7 114.9 101.3 94.7

114.5 94.3 99.6 118.4 117.5 93.9


120.3 108.7 120.5 108.8 120.6 115.0

115.2 106.3 107.9 103.5 122.6 113.0


115.7 105.7 107.4 102.6 123.9 112.7
110.7 111.2 111.8 113.1 113.3 115.8

111.2 100.9 107.1 112.7 118.5 115.9


111.6 99.3 106.8 113.2 119.4 115.9
109.6 109.4 108.9 109.5 113.8 115.9

108.3 107.8 108.9 109.9 112.7 112.2

108.3 107.8 109.0 110.2 112.5 111.9


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2.3 3.3 3.2 3.1 3.7 4.0


9.9 2.5 3.0 -1.3 -0.9 0.1

6.9 19.5 -11.4 2.8 3.6 -5.4


1.9 0.6 5.6 -2.7 5.0 4.0
3.4 4.4 3.4 4.6 7.5 11.1
0.5 -3.2 8.7 -10.2 1.7 1.7

2.7 -0.4 2.4 1.2 6.9 -2.3


0.2 5.8 4.6 -1.2 4.0 6.1

6.4 6.3 4.1 3.6 4.0 5.7


7.2 6.6 4.1 3.3 3.8 5.9
2.3 4.1 5.0 5.4 5.1 3.7

6.5 14.9 -2.4 1.0 2.9 2.3


7.0 16.7 -3.0 -0.2 2.1 1.6
3.8 5.9 3.8 9.4 7.2 6.7
4.1 4.1 2.6 2.7 3.4 4.2

3.9 3.9 2.8 2.5 3.4 4.1

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

12.8 11.3 9.9 10.5 12.5 11.2


11.0 9.4 7.9 8.5 10.8 9.3
1.8 1.9 2.0 1.9 1.7 1.9

28.7 28.6 29.7 29.8 28.6 29.6


0.4 1.2 0.8 0.7 0.5 0.9
21.3 19.7 20.0 21.8 21.5 20.9
4.1 4.2 5.0 4.2 3.9 4.3
2.9 3.6 3.8 3.1 2.7 3.4

44.9 43.1 45.1 44.4 43.8 43.3


5.8 5.9 6.2 5.9 5.9 6.2

14.3 12.4 13.3 13.7 13.8 12.3


4.4 4.5 4.8 4.6 4.3 4.6
7.3 8.2 8.0 7.9 7.1 8.3

4.5 3.9 4.2 3.8 4.2 3.6


8.6 8.2 8.6 8.5 8.6 8.2

86.4 83.0 84.6 84.6 84.9 84.0

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

13.4 12.2 10.8 10.7 13.4 12.5


11.4 10.2 8.6 8.8 11.4 10.4
2.0 2.0 2.2 2.0 2.0 2.0

28.5 27.4 28.9 29.5 27.5 27.4


0.4 1.2 0.9 0.6 0.5 0.8
21.2 19.5 20.1 21.6 20.6 19.8
4.2 3.8 4.6 4.0 3.7 3.8
2.7 3.0 3.3 3.3 2.6 3.0

44.5 43.4 45.1 44.6 43.9 43.9


5.8 5.7 6.1 5.8 6.1 6.2
14.8 12.5 13.5 13.9 14.5 12.7
4.4 4.5 4.7 4.5 4.4 4.6
7.1 7.8 7.7 7.8 6.9 7.8

4.1 4.3 4.4 4.1 3.9 4.2


8.3 8.5 8.6 8.5 8.1 8.4

86.4 83.0 84.7 84.8 84.7 83.8

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

7.7 6.4 3.4 3.8 4.9 15.5


8.4 6.0 2.2 4.5 4.3 15.1
3.5 8.2 7.8 0.7 8.8 17.8

10.1 10.6 4.5 9.3 8.7 9.0


44.2 -17.7 16.6 58.2 89.3 25.6
11.7 13.7 6.4 6.5 6.7 9.2
2.7 11.3 -4.5 14.9 9.4 4.0
3.5 1.8 4.1 10.6 7.8 9.6

7.9 7.6 8.8 9.3 11.1 12.6


12.4 12.6 13.2 12.2 14.7 14.2

6.6 6.7 7.2 7.1 11.2 13.0


8.1 7.6 11.5 10.4 9.9 10.6
7.2 8.8 12.3 11.9 13.1 14.6

2.8 -0.2 1.3 6.1 7.0 10.4


10.1 7.7 7.1 9.5 9.5 10.9

8.6 8.4 6.7 8.6 9.4 11.7

10.5 7.1 7.4 9.0 7.9 11.7

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6.2 5.5 2.2 5.2 5.4 6.4


5.9 6.0 0.7 5.3 2.9 4.3
7.9 2.9 8.5 4.6 19.6 17.4
2.6 3.1 2.9 6.2 4.7 5.9
27.6 -31.2 10.4 56.4 58.5 20.3
3.5 4.7 4.1 3.6 2.6 5.9
-5.0 4.2 -6.8 10.4 6.5 -0.6
3.0 4.5 6.9 9.4 8.8 10.0

4.9 4.5 5.1 5.7 6.6 8.3


11.1 11.8 12.1 11.6 13.2 11.5

4.5 4.3 4.7 5.2 6.1 7.8


6.4 5.3 7.8 6.5 5.1 6.2
2.2 3.3 5.7 5.4 6.8 9.5

1.8 1.2 1.4 5.3 5.8 9.4


4.1 2.1 0.7 2.5 3.5 6.3

4.3 4.2 4.0 5.8 5.8 7.2

6.4 3.1 4.4 6.4 4.4 7.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
103.9 99.8 100.1 107.4 105.3 100.7
104.4 99.9 99.6 107.5 106.8 99.9
100.7 99.7 102.4 107.2 96.5 104.8

109.2 112.6 112.0 111.2 117.2 120.7


107.2 109.7 108.4 126.0 121.1 131.1
108.7 109.2 108.6 111.2 117.3 118.5
108.2 118.3 118.4 116.2 116.9 126.3
115.1 128.5 124.3 101.9 115.6 125.2

109.1 107.0 109.0 109.7 112.2 110.2


108.1 111.2 111.4 111.3 109.4 112.0

104.7 106.5 107.3 108.4 106.8 109.0


108.6 109.8 109.4 110.5 110.3 112.1
110.4 112.8 112.5 112.9 115.7 118.7

117.2 96.6 104.3 103.1 118.3 95.3


113.0 103.4 109.1 110.4 119.4 109.1

108.3 107.8 108.9 109.9 112.7 112.2

108.3 107.8 109.0 110.2 112.5 111.9

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1.3 0.9 1.1 -1.3 -0.4 8.6


2.3 0.1 1.6 -0.8 1.3 10.4
-4.1 5.1 -0.7 -3.6 -9.0 0.4

7.3 7.2 1.6 2.9 3.8 2.9


13.0 19.5 5.6 1.2 19.5 4.4
8.0 8.5 2.2 2.8 4.0 3.1
8.1 6.7 2.4 4.1 2.8 4.6
0.5 -2.5 -2.6 1.1 -1.0 -0.4

2.9 3.0 3.5 3.5 4.2 3.9


1.2 0.7 1.0 0.6 1.2 2.5

2.0 2.3 2.4 1.8 4.8 4.8


1.6 2.1 3.3 3.6 4.6 4.2
4.8 5.3 6.2 6.2 5.9 4.6

0.9 -1.4 -0.1 0.7 1.1 0.9


5.7 5.5 6.4 6.9 5.8 4.3

4.1 4.1 2.6 2.7 3.4 4.2

3.9 3.9 2.8 2.5 3.4 4.1

==========================================================================

*******************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

120 469 92 96 127 462


2,816 3,184 3,358 3,856 3,681 4,037
21 17 19 0 0 19
30 149 467 200 37 184
24 10 12 13 16 11
163 8,027 3,633 1,569 965 3,553
1,428 673 1,306 1,807 2,035 2,022

629 1,122 1,371 1,053 683 942

5,231 13,652 10,257 8,593 7,544 11,230

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

163 488 97 130 120 497


2,499 2,699 2,680 2,778 2,643 2,564
12 22 17 0 0 19
33 132 487 282 33 138
21 9 10 10 13 8
169 6,879 3,302 1,201 660 1,986
1,385 1,224 1,309 1,747 1,919 2,187

599 993 1,565 670 839 1,167

4,881 12,447 9,466 6,820 6,228 8,565

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

96,132 83,499 75,346 75,278 116,697 105,677


11,754 6,469 8,714 12,932 12,601 7,373
6,306 4,467 5,919 7,813 7,678 3,529
9,866 7,879 8,574 11,533 10,934 7,377
11,186 6,134 9,543 17,664 13,344 7,792
1,775 954 1,493 2,886 2,210 1,112
4,225 2,806 3,409 3,469 4,494 3,100
2,006 2,386 2,883 2,979 2,439 3,041
2,849 3,236 3,124 1,450 2,728 3,730
11,941 10,393 15,120 15,779 14,009 12,599
18,439 12,329 11,458 13,910 16,191 12,803
4,322 3,481 3,054 3,983 4,670 4,076
4,823 4,432 6,777 7,176 5,813 4,610
4,366 3,296 4,358 3,310 2,569 4,687
3,485 2,239 4,834 2,720 4,434 2,239
6,077 5,585 5,145 5,358 5,291 5,673
5,930 5,401 4,400 5,322 6,440 5,829
4,867 5,444 5,810 6,079 5,351 5,231

43,764 47,242 49,601 51,826 46,283 46,799


4,400 3,323 5,616 5,486 5,303 3,902
3,483 2,318 2,101 2,671 3,249 2,454
6,255 6,049 5,435 5,301 6,950 7,142

268,250 229,360 242,715 264,923 299,676 260,774

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

86,403 76,212 69,849 66,138 95,355 86,891


11,333 5,857 8,307 12,081 11,477 6,478
5,763 3,914 5,299 6,846 6,731 3,014
9,370 7,263 7,935 10,492 9,597 6,220
10,237 5,274 8,125 15,187 11,198 5,540
1,694 1,052 1,476 2,411 2,200 1,162
4,175 2,794 3,407 3,355 4,143 2,917
1,940 2,365 2,875 2,876 2,278 2,860
2,578 2,903 2,743 1,158 2,352 3,118
12,746 9,738 12,242 12,622 11,323 9,725
17,586 11,292 10,659 13,020 15,092 10,988
4,117 3,558 2,942 3,853 4,388 3,931
4,120 3,704 5,737 6,069 4,870 3,937
4,143 3,069 3,961 3,023 2,319 4,001
3,368 2,155 4,435 2,207 4,146 2,031
5,674 5,320 4,991 5,229 4,905 5,277
5,798 5,432 4,359 5,221 6,395 5,752
4,262 4,893 5,417 5,638 4,473 4,534

38,306 42,688 46,562 48,300 38,659 40,131


4,010 3,428 5,203 5,189 4,566 3,874
3,365 2,274 2,118 2,559 2,875 2,149
5,819 4,851 4,839 4,702 6,068 5,466

246,808 210,037 223,481 238,176 255,408 219,995

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

35,612 22,784 31,314 20,851 25,848 23,578


54,592 61,722 72,669 68,459 66,524 75,635

90,204 84,507 103,983 89,310 92,372 99,213

--------------------------------------------------------------------------------------------------------------------------------
52,285 48,261 60,514 50,804 53,695 53,696

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

33,189 19,858 27,595 18,585 23,732 19,891


51,343 53,224 63,339 60,555 59,990 62,293

84,532 73,082 90,934 79,140 83,722 82,184

--------------------------------------------------------------------------------------------------------------------------------

48,339 40,783 51,089 43,725 45,921 42,516

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

30,719 35,136 39,017 32,256 32,208 36,094


1,835 2,096 2,215 1,602 1,689 1,753
3,810 4,225 4,445 3,322 3,739 4,377

36,364 41,457 45,677 37,179 37,636 42,223

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

26,143 27,141 31,194 31,925 27,502 28,759


2,302 2,148 2,412 2,119 2,153 2,026
3,150 2,983 3,153 2,434 2,889 2,940

31,595 32,272 36,759 36,478 32,544 33,725

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

138,808 109,394 95,100 103,627 150,405 116,011


138,455 108,951 94,358 103,183 150,277 115,647
36,011 24,287 22,301 18,179 43,709 24,390
5,255 6,348 4,982 8,451 5,247 7,492
6,582 7,919 7,528 10,371 8,049 9,611
5,258 8,114 2,788 410 6,223 9,294
5,677 4,959 5,466 6,034 6,885 5,712
5,399 3,315 2,305 3,929 5,330 3,219
3,364 2,004 1,371 2,347 3,313 2,199
1,124 684 483 847 1,214 801
2,216 1,402 983 1,676 2,246 1,306
788 533 403 756 1,147 801
13,895 8,377 5,798 10,012 14,188 9,405
22,450 18,988 19,456 20,070 23,131 19,074
20,417 15,103 12,034 13,651 18,451 14,189
10,018 6,919 8,459 6,450 11,143 8,155
353 443 742 444 129 365

22,935 21,887 24,578 23,179 23,728 23,678

161,743 131,281 119,678 126,806 174,133 139,690

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

132,922 109,541 95,526 96,438 140,830 116,103


132,503 109,008 94,638 95,876 140,662 115,606
39,262 23,667 20,323 16,165 43,525 23,663
5,344 6,137 4,609 8,793 4,834 7,621
7,576 6,321 5,532 7,351 7,864 6,651
4,139 6,059 1,998 280 4,298 7,153
4,555 4,402 5,158 4,944 4,809 4,583
4,986 4,808 3,938 3,689 5,282 5,169
3,105 2,929 2,352 2,169 3,070 2,983
1,163 1,107 890 819 1,152 1,104
1,810 1,705 1,366 1,254 1,760 1,688
616 575 457 417 583 562
11,338 10,645 8,530 7,857 11,109 10,816
22,760 19,529 19,767 20,614 23,883 20,549
17,402 14,006 11,781 13,719 18,809 14,903
8,446 7,118 7,935 7,805 9,685 8,162
419 533 889 561 168 497

22,776 21,950 24,014 21,630 24,579 22,586

155,699 131,491 119,540 118,068 165,409 138,689

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

40,161 38,479 42,548 40,231 43,159 41,960


27,036 25,388 27,941 25,191 28,138 27,128
4,173 3,950 4,829 4,545 4,408 4,267
2,394 3,080 3,455 3,128 2,973 3,304
6,558 6,060 6,324 7,367 7,640 7,261

32,998 30,019 32,386 30,906 39,042 35,135

73,159 68,498 74,934 71,137 82,201 77,095

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

34,236 32,693 35,848 33,756 35,965 34,351


23,400 21,600 23,858 21,462 24,097 22,989
3,249 3,070 3,660 3,448 3,453 3,212
2,003 2,551 2,710 2,413 2,258 2,354
5,584 5,472 5,620 6,434 6,157 5,797

33,436 28,886 31,418 30,168 39,196 34,501

67,672 61,579 67,267 63,925 75,160 68,853

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

4,253 4,212 4,372 4,323 4,766 4,877


36,764 31,609 33,751 35,658 39,387 33,749
139,385 108,260 123,291 125,910 148,142 115,128

180,402 144,080 161,414 165,891 192,295 153,754


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

4,171 4,021 4,161 3,987 4,572 4,500


33,835 28,294 29,897 30,720 34,600 28,180
134,334 102,969 116,385 118,280 140,924 108,387

172,339 135,284 150,443 152,986 180,097 141,067

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

19,797 20,945 22,055 20,682 21,544 22,942


20,390 18,133 20,783 19,757 21,509 19,106
11,256 10,245 10,948 11,063 12,495 10,992
3,824 3,447 3,768 3,740 4,185 3,717

55,267 52,770 57,555 55,242 59,734 56,757

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

18,321 18,926 20,104 18,641 19,807 20,545


18,580 16,570 19,020 17,957 19,346 17,023
10,461 9,404 10,015 10,013 11,252 9,760
3,549 3,166 3,448 3,386 3,763 3,303

50,912 48,066 52,587 49,997 54,169 50,632

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11,981 11,584 11,294 11,904 12,728 12,534


0 0 0 0 0 0
20,109 20,002 21,482 20,750 22,753 26,140
59,783 63,596 63,673 63,695 62,981 64,840

91,873 95,182 96,449 96,348 98,462 103,515

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

10,959 10,456 10,248 10,684 11,418 11,033


0 0 0 0 0 0
17,688 17,362 18,526 17,939 18,203 20,299
54,606 56,565 56,956 56,715 55,493 55,851

83,253 84,383 85,730 85,339 85,115 87,183

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

53,914 45,357 52,061 48,681 59,880 48,857


15,218 12,807 14,475 13,853 16,878 13,787
17,842 16,630 16,012 17,584 19,252 17,553

513 515 516 527 545 562


13,271 11,966 13,079 14,412 14,887 13,583
7,997 7,879 8,067 7,782 8,285 8,156

108,755 95,153 104,210 102,839 119,728 102,498

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

46,306 44,722 47,371 43,643 47,791 45,291


12,582 12,418 12,942 12,423 13,274 12,858
16,810 16,002 15,391 16,639 18,224 16,398

451 460 454 450 458 477


12,624 11,375 12,301 13,535 13,543 12,453
7,495 7,048 7,030 6,423 6,951 6,444

96,268 92,025 95,490 93,113 100,241 93,921

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

801,971 705,316 767,253 773,877 855,999 778,664

332,255 280,713 310,239 306,229 362,367 308,024


13,595 11,234 12,687 13,774 14,458 11,972
16,449 13,670 16,510 16,824 17,633 14,445
89,373 88,811 100,627 97,854 94,154 98,849

46,442 43,134 46,394 45,103 48,846 43,328


16,724 16,569 16,357 18,990 18,512 18,447
76,230 73,297 82,729 74,668 80,174 76,906
25,780 23,107 25,035 23,814 30,232 27,034
15,729 13,956 15,089 16,501 16,977 15,470
27,541 25,607 28,822 27,963 31,100 28,396
29,884 28,338 27,562 30,361 33,086 29,776
111,969 86,879 85,202 101,795 108,460 106,018

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

752,027 646,160 700,495 697,343 784,342 690,683

319,858 260,729 283,589 282,360 338,503 276,392


12,196 10,478 11,993 12,512 12,673 10,926
15,671 12,911 15,382 15,481 16,243 13,200
78,573 76,038 88,228 84,153 79,957 81,571

44,424 41,092 44,456 42,045 45,827 40,436


14,994 14,746 14,320 15,698 15,534 15,073
66,117 62,390 69,590 62,739 68,386 63,543
25,499 22,008 23,920 22,961 29,834 26,279
14,852 13,282 14,294 15,707 15,756 14,568
24,819 21,916 23,977 22,175 25,650 22,315
27,905 26,560 25,521 27,578 30,211 27,207
107,117 84,009 85,226 93,935 105,768 99,172

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

79,535 98,282 99,138 81,424 88,121 103,066

27,780 42,055 38,623 29,020 31,163 40,892

161 89 88 126 174 119


136 143 95 115 119 70
926 737 640 1,331 1,008 1,054
704 457 551 686 826 547
3 3 3 4 6 1
117 97 8 77 23 49
101 152 164 99 196 182
1,457 1,494 1,894 1,931 2,231 1,782

17,971 30,574 25,934 12,269 15,791 27,501


6,202 8,310 9,246 12,381 10,790 9,587

17,368 14,241 14,751 14,839 16,197 13,812


2,646 1,453 1,436 2,126 2,056 1,680
1,402 992 1,361 1,544 1,815 1,397

7,021 6,429 6,107 2,648 3,231 4,276


6,301 5,367 5,848 8,521 9,094 6,460

16,185 23,604 30,729 22,937 24,384 25,735

14,969 23,077 30,012 19,289 18,128 22,167


11 118 340 625 1,263 3,011
986 67 184 2,337 4,439 120
219 341 193 686 554 437

18,202 18,382 15,035 14,627 16,378 22,627

5,095 2,946 2,816 4,347 5,705 4,535


13,107 15,436 12,219 10,280 10,672 18,092

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

78,964 100,413 90,401 70,881 87,028 108,818

23,895 39,568 35,189 20,989 26,303 36,906

186 124 122 168 202 144


402 60 40 56 80 17
1,614 1,200 998 1,314 1,697 1,483
421 373 228 462 513 461
8 16 14 32 29 3
147 507 39 273 117 94
174 399 450 198 336 370
1,685 2,184 1,431 1,165 1,865 2,178

14,347 26,121 25,336 9,035 12,888 22,686


4,913 8,585 6,532 8,285 8,575 9,468

12,449 14,658 13,915 10,363 12,246 15,347

1,939 1,400 1,318 2,095 2,000 2,282


1,430 1,629 1,213 1,532 1,725 2,284

4,021 5,689 5,649 1,877 1,688 3,583


5,059 5,940 5,735 4,859 6,833 7,198

25,627 27,979 28,832 26,169 29,120 32,641

24,905 26,665 26,278 19,569 26,067 29,749


78 163 838 340 2,328 1,836
480 844 1,483 5,270 563 644
164 308 233 991 162 412

16,993 18,207 12,465 13,360 19,360 23,924

5,586 3,828 3,018 5,616 6,527 5,770


11,408 14,379 9,448 7,744 12,833 18,154

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

406,904 406,239 421,532 470,973 452,364 460,331

357,284 361,488 378,081 422,319 398,986 404,771

290,702 302,193 314,285 337,999 323,288 325,717

198,930 209,013 217,547 226,389 234,897 236,999


70,619 73,034 76,838 89,186 70,707 70,865
2,242 1,663 1,474 1,768 1,682 2,071
6,003 5,946 6,162 7,254 5,960 6,223
3,057 3,084 2,949 2,911 1,820 1,326
4,952 5,012 5,049 5,622 4,294 4,115
278 229 165 205 129 96
16 16 16 30 33 47
4,607 4,196 4,084 4,633 3,767 3,974

13,968 10,634 11,855 14,463 14,537 14,708


3,688 3,623 4,146 3,553 4,630 4,049
5,588 3,882 3,902 5,336 5,114 5,869
526 297 279 378 346 505
918 798 1,104 1,451 1,553 1,276
461 317 356 424 499 527
2,472 1,465 1,700 2,645 1,860 1,900
316 253 368 676 534 582

3,220 2,526 2,870 3,785 4,215 3,826


1,297 1,208 1,307 1,780 1,876 1,248
1,922 1,318 1,564 2,005 2,340 2,578

29,394 24,691 27,433 37,897 33,018 30,576


997 890 729 1,080 885 937

2,924 2,908 2,459 3,682 2,045 3,806


5,162 7,314 5,857 7,339 6,286 6,975
2,202 3,286 2,754 3,600 3,210 3,737

5,990 4,318 5,587 6,707 5,984 7,409


2,724 2,727 4,251 5,766 5,518 7,081

49,620 44,751 43,451 48,654 53,379 55,560

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

351,839 384,211 392,458 459,195 364,995 408,549

304,273 338,555 350,697 411,383 326,973 362,875

236,457 278,157 293,716 333,447 261,200 294,592

169,158 208,712 210,755 202,092 199,629 233,256


52,077 54,931 66,929 107,146 50,218 49,977
1,607 1,267 1,284 2,040 1,163 1,404
4,359 4,138 4,674 7,313 3,574 3,731
2,253 2,313 2,599 3,610 1,337 990
3,712 3,814 4,462 6,888 3,134 3,010
181 242 143 136 115 96
12 20 16 21 27 40
3,100 2,722 2,854 4,202 2,003 2,088

16,391 10,132 8,393 12,256 15,155 12,498


4,120 1,859 2,212 1,913 6,069 2,226
7,332 5,005 2,306 4,901 4,491 5,940
787 363 234 327 351 456
1,193 1,005 1,320 1,669 1,645 1,351
442 327 382 449 440 380
2,243 1,348 1,596 2,376 1,657 1,604
275 224 343 620 502 541

3,306 2,538 3,084 3,830 4,181 3,742


1,488 1,254 1,303 1,770 1,838 1,303
1,817 1,284 1,781 2,059 2,344 2,439

31,935 27,726 28,223 36,004 29,311 27,503


943 895 850 1,302 1,133 1,220

2,546 3,409 2,403 3,594 1,642 3,852


3,722 5,589 3,750 4,180 4,389 4,916
2,430 3,923 2,750 3,175 3,422 3,999

4,048 3,364 3,729 6,442 3,161 5,282


2,496 2,822 3,799 7,154 3,379 5,271

47,565 45,656 41,760 47,812 38,023 45,674


==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
388,149 413,826 523,006 557,075 498,299 538,601

256,514 258,209 301,190 331,161 325,111 340,572

108,591 117,446 131,834 140,984 137,591 144,198


55,983 59,930 67,647 73,305 73,282 79,389
35,118 38,360 42,829 45,212 43,056 43,575
907 961 1,088 1,190 1,209 1,328
5,322 5,824 6,498 6,846 6,496 6,568
4,449 4,861 5,442 5,782 5,574 5,678
5,486 6,040 6,697 6,949 6,395 6,116
692 743 838 909 909 988
526 611 663 649 525 400
110 117 132 143 144 156
36,306 33,070 45,676 47,957 47,384 57,986
21,511 20,718 23,583 26,550 24,364 22,188
13,426 13,961 18,253 21,242 17,226 20,985
15,563 13,242 13,848 17,104 21,051 19,572
8,887 7,701 11,132 11,655 12,679 13,293
9,293 9,570 10,299 10,951 10,928 12,041
7,577 7,433 8,748 9,084 9,266 10,040
6,610 7,115 8,296 8,632 9,342 9,838
5,352 8,220 8,619 14,798 11,232 7,344
6,423 4,177 4,216 4,620 5,638 5,117
3,752 4,046 4,796 5,040 5,505 5,820
4,220 3,898 3,960 4,851 4,627 4,716
4,563 4,271 4,834 4,419 5,368 3,908
4,440 3,340 3,096 3,273 2,910 3,525

90,495 116,225 176,460 179,762 127,964 152,967

41,140 39,393 45,355 46,153 45,224 45,062

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
347,917 416,720 489,569 491,913 417,334 464,624

235,845 280,052 272,086 284,128 274,620 298,016

93,296 127,921 124,212 134,548 114,544 131,032


46,940 65,844 64,964 72,037 63,216 75,055
28,072 39,365 38,264 41,063 34,226 38,000
716 953 908 995 887 1,087
4,098 5,577 5,289 5,612 4,703 5,286
5,809 7,424 7,880 8,510 6,483 5,663
6,645 7,363 5,586 4,941 3,889 4,701
536 717 682 742 653 790
398 567 534 532 386 328
83 111 105 114 100 121
40,143 47,337 41,373 37,209 36,528 51,016
16,113 16,484 16,351 20,552 22,223 15,758
12,333 13,380 16,992 15,707 13,949 16,880
13,150 12,520 13,958 8,919 16,190 14,736
11,247 15,528 16,668 17,161 15,293 16,932
6,958 8,288 7,988 8,793 7,801 9,246
7,766 8,370 5,935 7,912 8,582 9,611
7,689 7,077 6,401 6,571 8,467 7,591
4,151 5,848 4,850 8,526 6,869 4,131
5,668 3,675 3,700 4,001 4,855 4,337
4,007 3,205 3,029 3,722 6,148 7,468
4,048 4,043 3,821 3,956 3,966 3,765
3,677 4,053 4,626 3,944 5,727 2,956
5,600 2,322 2,182 2,607 3,476 2,558
63,451 94,013 174,012 162,341 87,687 111,342

48,621 42,654 43,471 45,444 55,027 55,266

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

40,376 51,196 52,701 49,070 58,525 52,914

7,871 9,143 10,854 11,572 13,773 11,516


206 111 151 187 171 184
16,426 24,374 25,366 20,221 19,783 22,700
755 1,187 523 432 424 436
15,119 16,381 15,808 16,658 24,374 18,078

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

36,477 46,054 47,152 43,382 51,670 45,708

6,268 7,471 8,995 9,570 11,170 8,908


192 102 138 169 155 164
15,277 22,379 23,144 18,244 17,912 20,186
693 1,082 473 389 379 386
14,048 15,020 14,401 15,010 22,053 16,064

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

92,829 83,437 79,650 86,381 96,304 95,336

29,410 23,287 27,186 28,877 27,853 27,703


2,923 2,288 2,710 2,626 1,423 2,983
43,173 40,159 35,150 37,892 47,797 49,647
195 679 346 449 801 325
17,128 17,024 14,259 16,537 18,430 14,677

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

84,666 76,246 73,123 78,886 84,592 82,233

26,361 21,280 24,948 26,379 24,492 23,915


2,702 2,074 2,474 2,396 1,252 2,572
39,791 36,812 32,301 34,619 42,030 42,916
194 554 329 444 729 278
15,618 15,526 13,071 15,048 16,090 12,552

==========================================================================
*******************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

171,493 197,568 186,255 186,566 210,423 198,786

213,513 228,339 227,919 234,389 244,785 244,956


13,375 12,466 8,607 7,644 9,456 9,455
226,888 240,805 236,526 242,033 254,241 254,411

0 0 0 0 0 0
55,396 43,237 50,271 55,468 43,818 55,624
55,396 43,237 50,271 55,468 43,818 55,624

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

158,793 183,657 169,745 167,015 189,490 180,069

197,702 212,261 207,716 209,827 220,433 221,891


12,385 11,588 7,844 6,843 8,515 8,565
210,086 223,850 215,560 216,670 228,949 230,456

0 0 0 0 0 0
51,293 40,192 45,815 49,655 39,459 50,387
51,293 40,192 45,815 49,655 39,459 50,387

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

22.7 0.6 11.0 11.2 -0.1 11.9

14.6 7.3 5.1 4.2 1.5 9.7


-29.3 -24.2 36.0 57.8 -9.5 49.3
12.1 5.7 6.2 5.9 1.1 11.2

- - - - - -
-20.9 28.7 -11.4 -11.7 7.0 8.7
-20.9 28.7 -11.4 -11.7 7.0 8.7
==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

19.3 -2.0 7.1 9.5 -3.5 7.9


11.5 4.5 1.4 2.6 -1.9 5.8
-31.2 -26.1 31.2 55.4 -12.5 43.9
9.0 3.0 2.5 4.3 -2.3 7.3

-23.1 25.4 -14.6 -13.0 3.3 4.8


-23.1 25.4 -14.6 -13.0 3.3 4.8

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

13,744 12,107 12,780 12,763 14,628 12,875


15,907 14,586 15,104 15,084 17,230 15,322

10,116 8,851 9,572 9,625 10,585 9,582

12,687 11,232 11,736 11,612 12,974 11,474


14,690 13,537 13,854 13,689 15,317 13,690

9,486 8,108 8,739 8,673 9,699 8,500


79.3 79.7 80.2 80.4 80.9 81.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
02-03 03-04
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6.4 6.3 4.7 6.4 7.2 9.5


8.3 5.0 5.4 6.8 5.8 9.5

4.6 8.3 6.2 5.7 7.4 8.6

2.3 2.2 2.0 3.6 3.7 5.1


4.3 1.1 2.5 4.2 2.3 5.2

2.2 4.8 2.9 2.5 3.6 4.5


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2002 2003
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11.253 11.006 11.025 11.135 11.313 11.146

4.682 4.596 4.820 4.694 4.586 4.560

14.151 14.102 14.341 14.275 14.353 14.408

30.086 29.706 30.186 30.104 30.252 30.119

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

830,336 834,818 937,798 862,989 922,602 945,765


119,207 119,308 124,238 108,037 123,813 121,787

251,207 205,962 300,347 286,387 281,681 239,162


245,491 222,704 240,091 243,015 277,325 241,603
100,788 98,783 104,002 99,187 122,173 110,583
114,391 95,067 91,224 112,042 122,175 99,406

25,124 22,599 38,792 25,851 26,951 24,522


5,189 6,255 6,072 5,935 6,026 7,093
5,716 -16,742 60,256 43,373 4,356 -2,441

501,117 560,614 569,775 559,803 588,764 651,791


449,924 501,177 507,010 481,145 507,559 574,205
51,192 59,437 62,765 78,658 81,205 77,586

603,188 603,521 646,814 655,038 671,811 711,338


535,683 524,404 536,134 563,992 584,856 621,260
67,505 79,117 110,680 91,046 86,955 90,078

-5,684 -2,296 8,619 6,585 -4,264 9,288

1,092,995 1,114,886 1,293,962 1,168,763 1,240,783 1,256,454

206,723 207,373 210,120 222,486 233,797 226,718

1,299,718 1,322,259 1,504,083 1,391,249 1,474,580 1,483,172


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

734,570 729,629 828,858 736,289 767,890 772,588


106,216 107,272 92,187 100,992 107,881 105,721

263,387 164,914 267,522 255,749 275,601 171,705


209,890 200,509 211,936 223,321 218,256 189,582
85,204 83,651 87,663 73,924 90,381 81,861
95,926 92,178 88,568 116,343 98,961 82,297

24,645 18,861 30,865 28,189 24,259 18,759


4,115 5,818 4,840 4,865 4,655 6,664
53,496 -35,595 55,586 32,428 57,345 -17,877

446,121 522,737 446,703 468,825 493,749 592,955


402,516 472,881 393,986 403,313 427,053 530,871
43,604 49,857 52,716 65,511 66,696 62,083

576,820 530,150 530,567 552,496 600,052 592,289


517,096 464,080 439,847 478,860 532,012 521,842
59,724 66,070 90,720 73,636 68,040 70,447

4,682 -6,509 5,302 -9,524 10,382 -3,016


978,156 987,893 1,110,004 999,836 1,055,450 1,047,664

181,752 182,805 182,826 194,367 193,225 184,936

1,159,908 1,170,698 1,292,830 1,194,202 1,248,675 1,232,600


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

123,717 131,657 182,740 161,393 149,121 163,256


97,225 108,308 156,918 133,502 118,436 135,722
26,491 23,350 25,822 27,891 30,684 27,534

375,503 395,170 433,270 400,871 412,752 423,104


11,959 13,592 14,283 14,100 12,332 14,456
258,214 282,114 319,668 284,665 279,988 299,993
57,773 58,359 58,766 55,846 69,712 62,180
47,556 41,105 40,553 46,260 50,720 46,475

593,775 588,058 677,952 606,499 678,911 670,095


84,854 79,841 94,247 88,079 104,856 93,834

173,087 177,604 213,754 173,667 195,818 204,105


64,147 60,965 65,640 62,779 71,710 70,077
108,325 107,811 111,334 118,578 124,288 123,625
51,711 49,207 61,901 49,692 58,302 54,563
111,651 112,631 131,077 113,703 123,937 123,891

1,092,995 1,114,886 1,293,962 1,168,763 1,240,783 1,256,454

206,723 207,373 210,120 222,486 233,797 226,718

1,299,718 1,322,259 1,504,083 1,391,249 1,474,580 1,483,172

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

122,227 124,190 174,364 147,577 127,521 131,957


96,160 101,575 144,973 121,071 100,041 108,663
26,067 22,615 29,391 26,506 27,480 23,294

329,948 345,485 356,197 322,636 351,906 349,695


10,448 10,664 9,869 10,302 11,079 7,777
232,596 246,650 262,023 232,964 244,600 251,500
47,625 48,271 48,901 42,278 54,441 48,258
39,278 39,900 35,404 37,092 41,785 42,161

525,982 518,218 579,443 529,623 576,024 566,012


75,407 71,311 85,112 76,755 87,175 79,697

157,470 160,929 191,024 152,023 169,095 174,237


56,714 53,240 56,910 53,768 60,199 57,546
90,624 89,958 90,886 95,484 100,176 99,983

49,620 47,377 51,761 51,728 55,303 51,788


96,146 95,404 103,750 99,865 104,076 102,762

978,156 987,893 1,110,004 999,836 1,055,450 1,047,664

181,752 182,805 182,826 194,367 193,225 184,936

1,159,908 1,170,698 1,292,830 1,194,202 1,248,675 1,232,600

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

63.9 63.1 62.4 62.0 62.6 63.8


9.2 9.0 8.3 7.8 8.4 8.2

19.3 15.6 20.0 20.6 19.1 16.1


18.9 16.8 16.0 17.5 18.8 16.3
7.8 7.5 6.9 7.1 8.3 7.5
8.8 7.2 6.1 8.1 8.3 6.7

1.9 1.7 2.6 1.9 1.8 1.7


0.4 0.5 0.4 0.4 0.4 0.5

38.6 42.4 37.9 40.2 39.9 43.9


34.6 37.9 33.7 34.6 34.4 38.7
3.9 4.5 4.2 5.7 5.5 5.2

46.4 45.6 43.0 47.1 45.6 48.0


41.2 39.7 35.6 40.5 39.7 41.9
5.2 6.0 7.4 6.5 5.9 6.1

84.1 84.3 86.0 84.0 84.1 84.7

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

63.3 62.3 64.1 61.7 61.5 62.7


9.2 9.2 7.1 8.5 8.6 8.6

22.7 14.1 20.7 21.4 22.1 13.9


18.1 17.1 16.4 18.7 17.5 15.4
7.3 7.1 6.8 6.2 7.2 6.6
8.3 7.9 6.9 9.7 7.9 6.7

2.1 1.6 2.4 2.4 1.9 1.5


0.4 0.5 0.4 0.4 0.4 0.5

38.5 44.7 34.6 39.3 39.5 48.1


34.7 40.4 30.5 33.8 34.2 43.1
3.8 4.3 4.1 5.5 5.3 5.0

49.7 45.3 41.0 46.3 48.1 48.1


44.6 39.6 34.0 40.1 42.6 42.3
5.1 5.6 7.0 6.2 5.4 5.7

84.3 84.4 85.9 83.7 84.5 85.0

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

11.1 13.3 15.5 12.6 14.2 10.4


3.9 2.1 2.0 6.3 15.0 2.0

12.1 16.1 -0.3 -2.4 9.6 24.5


13.0 8.5 16.5 4.1 12.5 9.7
21.2 11.9 17.2 4.2 14.2 2.6
6.8 4.6 16.2 3.4 11.7 18.4

7.3 8.5 13.4 8.4 13.2 6.8


16.1 13.4 28.6 -0.5 -7.0 9.7

17.5 16.3 20.5 8.0 5.9 5.1


12.8 14.6 19.3 7.7 4.1 1.7
58.6 30.5 30.4 9.9 17.1 29.7

11.4 17.9 12.9 2.8 9.8 5.8


9.2 18.5 16.6 0.8 9.8 6.7
28.8 13.9 -4.6 15.2 10.2 -0.4

13.5 12.7 12.4 10.6 11.7 10.7

13.5 12.2 12.0 10.6 11.9 11.6

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4.5 5.9 6.8 4.9 6.0 3.6


1.6 -1.4 1.8 0.6 12.5 -4.0

4.6 4.1 -19.7 -15.7 0.1 15.2


4.0 -5.4 9.4 1.0 4.5 5.3
6.1 -2.1 2.9 -3.4 6.4 -3.5
3.2 -10.7 17.7 5.1 5.0 14.4

-1.6 -0.5 0.4 -2.6 -1.4 -0.5


13.1 14.5 30.4 -7.0 -10.6 16.8

10.7 13.4 23.8 13.9 7.8 3.2


6.1 12.3 23.8 15.8 7.7 1.0
53.0 24.5 23.7 2.4 8.9 21.7

4.0 11.7 8.3 1.6 6.7 3.0


2.9 12.4 11.7 -0.5 6.0 3.6
13.9 6.6 -7.7 15.0 12.7 -1.7

7.9 6.1 5.8 5.1 5.4 4.2

7.7 5.3 5.3 4.9 5.4 5.0

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

113.0 114.4 113.1 117.2 120.1 122.4


112.2 111.2 134.8 107.0 114.8 115.2

95.4 124.9 112.3 112.0 102.2 139.3


117.0 111.1 113.3 108.8 127.1 127.4
118.3 118.1 118.6 134.2 135.2 135.1
119.2 103.1 103.0 96.3 123.5 120.8

101.9 119.8 125.7 91.7 111.1 130.7


126.1 107.5 125.5 122.0 129.5 106.4

112.3 107.2 127.6 119.4 119.2 109.9


111.8 106.0 128.7 119.3 118.9 108.2
117.4 119.2 119.1 120.1 121.8 125.0

104.6 113.8 121.9 118.6 112.0 120.1


103.6 113.0 121.9 117.8 109.9 119.1
113.0 119.7 122.0 123.6 127.8 127.9

111.7 112.9 116.6 116.9 117.6 119.9

112.1 112.9 116.3 116.5 118.1 120.3


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

6.3 7.0 8.2 7.4 7.7 6.6


2.3 3.6 0.2 5.7 2.2 6.1

7.2 11.5 24.1 15.7 9.5 8.1


8.6 14.7 6.5 3.1 7.6 4.2
14.3 14.4 13.8 7.9 7.3 6.3
3.5 17.1 -1.3 -1.6 6.3 3.5

9.0 9.1 12.9 11.2 14.7 7.3


2.7 -1.0 -1.4 7.0 4.1 -6.0

6.2 2.5 -2.6 -5.2 -1.8 1.9


6.3 2.1 -3.6 -7.0 -3.3 0.8
3.7 4.8 5.5 7.3 7.5 6.5

7.1 5.5 4.2 1.2 2.9 2.8


6.1 5.4 4.4 1.3 3.6 3.0
13.1 6.8 3.3 0.2 -2.2 1.3
5.2 6.3 6.3 5.2 6.0 6.3

5.4 6.5 6.4 5.4 6.2 6.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

9.5 10.0 12.1 11.6 10.1 11.0


7.5 8.2 10.4 9.6 8.0 9.2
2.0 1.8 1.7 2.0 2.1 1.9

28.9 29.9 28.8 28.8 28.0 28.5


0.9 1.0 0.9 1.0 0.8 1.0
19.9 21.3 21.3 20.5 19.0 20.2
4.4 4.4 3.9 4.0 4.7 4.2
3.7 3.1 2.7 3.3 3.4 3.1

45.7 44.5 45.1 43.6 46.0 45.2


6.5 6.0 6.3 6.3 7.1 6.3

13.3 13.4 14.2 12.5 13.3 13.8


4.9 4.6 4.4 4.5 4.9 4.7
8.3 8.2 7.4 8.5 8.4 8.3

4.0 3.7 4.1 3.6 4.0 3.7


8.6 8.5 8.7 8.2 8.4 8.4

84.1 84.3 86.0 84.0 84.1 84.7

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

10.5 10.6 13.5 12.4 10.2 10.7


8.3 8.7 11.2 10.1 8.0 8.8
2.2 1.9 2.3 2.2 2.2 1.9

28.4 29.5 27.6 27.0 28.2 28.4


0.9 0.9 0.8 0.9 0.9 0.6
20.1 21.1 20.3 19.5 19.6 20.4
4.1 4.1 3.8 3.5 4.4 3.9
3.4 3.4 2.7 3.1 3.3 3.4

45.3 44.3 44.8 44.3 46.1 45.9


6.5 6.1 6.6 6.4 7.0 6.5
13.6 13.7 14.8 12.7 13.5 14.1
4.9 4.5 4.4 4.5 4.8 4.7
7.8 7.7 7.0 8.0 8.0 8.1

4.3 4.0 4.0 4.3 4.4 4.2


8.3 8.1 8.0 8.4 8.3 8.3

84.3 84.4 85.9 83.7 84.5 85.0

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

20.5 24.0 13.6 5.6 5.6 4.1


21.8 25.3 13.4 6.0 6.3 3.3
15.8 17.9 14.4 3.7 2.8 8.1

9.9 7.1 13.5 8.3 12.5 12.0


3.1 6.4 -6.7 7.7 43.6 31.4
8.4 6.3 13.1 7.5 9.6 13.3
20.7 6.5 16.0 4.6 15.0 2.4
6.7 13.1 19.5 18.3 17.4 11.1

14.3 14.0 11.4 13.4 12.5 11.5


23.6 17.5 14.8 14.6 13.2 9.4

13.1 14.9 13.9 14.0 14.4 13.4


11.8 14.9 15.9 21.7 18.1 25.4
14.7 14.7 12.2 12.5 14.3 13.5

12.7 10.9 2.0 9.2 3.9 0.5


11.0 10.0 6.4 9.6 8.0 5.1

13.5 12.7 12.4 10.6 11.7 10.7

13.5 12.2 12.0 10.6 11.9 11.6

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4.3 6.3 1.3 -1.0 1.6 3.0


4.0 7.0 0.9 -2.0 1.2 2.4
5.4 3.0 3.1 3.4 3.1 5.7
6.7 1.2 7.3 3.7 5.8 3.6
6.0 -27.1 -14.1 1.8 22.5 16.1
5.2 2.0 7.8 4.8 4.7 4.9
14.3 0.0 9.3 -1.2 9.6 -2.0
6.4 5.7 6.3 2.5 2.7 0.3

9.5 9.2 6.2 7.6 5.9 4.8


15.6 11.8 9.8 10.7 7.2 3.5

7.4 8.3 6.5 6.1 6.3 5.3


6.1 8.1 7.6 12.4 9.4 16.6
10.5 11.1 7.1 6.6 6.9 5.8

11.5 9.3 0.3 6.3 1.0 -2.6


8.2 7.7 4.1 6.7 4.0 1.5

7.9 6.1 5.8 5.1 5.4 4.2

7.7 5.3 5.3 4.9 5.4 5.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
101.2 106.0 104.8 109.4 116.9 123.7
101.1 106.6 108.2 110.3 118.4 124.9
101.6 103.2 87.9 105.2 111.7 118.2

113.8 114.4 121.6 124.2 117.3 121.0


114.5 127.5 144.7 136.9 111.3 185.9
111.0 114.4 122.0 122.2 114.5 119.3
121.3 120.9 120.2 132.1 128.1 128.9
121.1 103.0 114.5 124.7 121.4 110.2

112.9 113.5 117.0 114.5 117.9 118.4


112.5 112.0 110.7 114.8 120.3 117.7

109.9 110.4 111.9 114.2 115.8 117.1


113.1 114.5 115.3 116.8 119.1 121.8
119.5 119.8 122.5 124.2 124.1 123.6

104.2 103.9 119.6 96.1 105.4 105.4


116.1 118.1 126.3 113.9 119.1 120.6

111.7 112.9 116.6 116.9 117.6 119.9

112.1 112.9 116.3 116.5 118.1 120.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

15.5 16.7 12.1 6.7 3.9 1.1


17.1 17.1 12.4 8.2 5.1 0.8
9.9 14.5 11.0 0.3 -0.4 2.3

3.1 5.8 5.8 4.5 6.3 8.1


-2.8 45.8 8.7 5.9 17.2 13.2
3.1 4.3 4.9 2.5 4.7 8.0
5.6 6.6 6.2 5.9 4.9 4.5
0.3 7.0 12.3 15.3 14.3 10.7

4.4 4.3 4.9 5.4 6.2 6.4


6.9 5.2 4.6 3.5 5.6 5.7

5.4 6.1 7.0 7.4 7.6 7.7


5.3 6.3 7.8 8.3 8.0 7.5
3.8 3.2 4.8 5.6 7.0 7.3

1.2 1.4 1.7 2.8 2.9 3.2


2.5 2.1 2.2 2.8 3.8 3.6

5.2 6.3 6.3 5.2 6.0 6.3

5.4 6.5 6.4 5.4 6.2 6.3

==========================================================================

*******************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

145 177 214 261 252 270


4,093 4,906 5,435 4,937 3,670 5,111
29 25 19 14 23 44
427 208 40 67 428 343
13 19 20 23 18 18
4,748 5,880 6,604 5,815 6,033 5,118
735 1,334 1,397 1,726 645 1,248

1,769 1,043 554 1,256 1,264 2,304

11,959 13,592 14,283 14,100 12,332 14,456

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

105 139 112 420 90 124


2,672 3,235 3,079 2,719 2,233 2,802
19 15 12 12 19 21
370 218 24 35 354 274
10 15 12 12 13 7
4,495 4,915 4,505 3,566 5,911 2,487
825 1,493 1,549 1,976 760 1,251

1,952 635 575 1,561 1,699 812

10,448 10,664 9,869 10,302 11,079 7,777

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

86,171 83,699 127,513 117,674 94,560 88,881


9,327 12,008 13,407 8,019 9,697 11,868
3,938 5,553 5,043 3,305 2,880 3,476
8,790 11,837 11,259 8,136 9,216 13,321
11,572 16,870 11,994 7,771 10,751 16,360
1,864 2,731 1,910 1,046 1,570 2,432
4,916 3,814 5,061 3,063 5,279 4,668
3,712 3,483 2,630 2,971 2,867 3,266
3,479 1,502 3,162 3,481 3,360 1,474
17,326 18,502 13,703 10,874 15,395 19,983
14,019 16,175 20,034 15,072 16,280 18,021
3,728 4,371 5,162 4,275 4,043 4,606
6,092 6,446 7,003 5,030 6,220 7,578
5,079 6,891 5,367 6,674 5,674 8,653
3,857 2,061 3,982 1,907 4,431 2,305
5,649 6,977 6,495 7,302 7,587 7,393
5,099 5,976 5,270 6,256 6,907 5,187
4,918 5,736 5,187 5,684 5,769 6,251

44,763 52,795 47,958 52,353 53,232 58,061


5,338 5,426 5,195 3,296 5,413 5,861
2,090 2,716 3,778 2,672 2,444 3,492
6,486 6,545 8,555 7,805 6,413 6,855

258,214 282,114 319,668 284,665 279,988 299,993

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

76,582 69,867 98,100 93,627 81,271 69,661


8,826 11,249 11,973 6,960 8,740 11,072
3,594 5,086 4,484 2,795 2,584 3,124
7,617 10,065 9,280 6,658 7,887 11,288
9,608 13,986 9,545 5,409 8,614 13,428
1,824 2,176 1,833 975 1,202 1,882
4,839 3,693 4,739 2,851 5,092 4,404
3,558 3,291 2,378 2,654 2,634 2,895
2,996 1,273 2,728 2,886 2,861 1,239
13,898 13,493 10,313 7,926 11,578 13,486
12,442 14,934 18,282 12,737 14,176 15,831
3,313 3,961 4,522 3,690 3,440 3,937
5,492 5,783 6,058 4,284 5,412 6,442
4,366 6,023 4,595 5,457 4,767 7,017
3,528 1,557 3,622 1,680 3,963 1,614
5,587 6,704 5,668 6,456 7,119 6,579
5,142 5,809 5,106 6,159 6,931 5,053
4,714 5,417 4,305 4,749 5,221 5,558

42,238 49,046 39,319 43,620 48,484 52,439


4,803 4,943 4,313 3,073 4,603 5,011
2,029 2,630 3,646 2,452 2,527 3,626
5,600 5,662 7,216 5,867 5,494 5,915

232,596 246,650 262,023 232,964 244,600 251,500

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

30,331 23,174 27,681 19,830 38,175 21,989


70,456 75,609 76,321 79,357 83,998 88,594

100,788 98,783 104,002 99,187 122,173 110,583

--------------------------------------------------------------------------------------------------------------------------------
57,773 58,359 58,766 55,846 69,712 62,180

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

25,750 19,673 23,306 14,347 27,504 15,998


59,454 63,978 64,357 59,577 62,877 65,863

85,204 83,651 87,663 73,924 90,381 81,861

--------------------------------------------------------------------------------------------------------------------------------

47,625 48,271 48,901 42,278 54,441 48,258

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

40,642 35,343 33,575 38,145 41,828 39,066


1,889 1,542 1,867 2,190 2,484 1,964
5,025 4,219 5,112 5,926 6,408 5,444

47,556 41,105 40,553 46,260 50,720 46,475

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

33,915 34,865 29,984 31,149 35,635 36,492


2,113 1,933 2,047 2,354 2,281 2,072
3,250 3,102 3,373 3,590 3,869 3,597

39,278 39,900 35,404 37,092 41,785 42,161

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

97,225 108,308 156,918 133,502 118,436 135,722


96,735 107,342 156,617 132,386 117,191 134,136
20,589 20,242 43,469 28,091 24,691 25,025
4,004 8,851 7,021 11,343 6,457 14,141
8,583 11,104 7,488 11,570 11,421 16,181
2,132 338 5,932 8,539 2,638 281
6,572 5,766 6,501 6,348 7,484 7,144
2,338 3,364 5,270 2,958 2,542 4,150
1,673 2,436 3,663 1,786 1,384 2,096
620 926 1,444 751 618 989
926 1,314 2,069 1,213 1,062 1,740
663 1,079 1,888 1,179 1,083 1,857
7,198 10,661 16,608 8,789 7,205 11,332
19,616 20,293 23,103 23,791 25,731 24,127
12,444 13,757 19,679 16,536 13,497 16,326
9,376 7,211 12,485 9,492 11,379 8,745
491 966 301 1,115 1,245 1,587

26,491 23,350 25,822 27,891 30,684 27,534

123,717 131,657 182,740 161,393 149,121 163,256

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

96,160 101,575 144,973 121,071 100,041 108,663


95,509 100,315 144,621 119,901 98,850 107,133
18,272 18,944 44,160 26,294 20,180 22,294
3,901 8,090 6,274 8,402 4,422 10,668
5,928 7,589 7,360 6,540 5,835 7,706
2,395 214 4,228 6,891 3,080 173
5,248 4,790 5,039 4,672 5,411 5,098
4,276 3,776 5,374 4,943 3,978 3,645
2,476 2,212 3,212 3,058 2,513 2,324
906 797 1,132 1,044 844 776
1,389 1,230 1,771 1,672 1,368 1,262
467 423 631 628 529 495
8,940 7,943 11,449 10,785 8,809 8,124
20,427 20,748 24,495 21,012 20,641 20,021
12,193 13,718 18,430 15,243 12,332 14,607
8,693 9,842 11,067 8,717 8,907 9,940
651 1,260 351 1,171 1,191 1,530

26,067 22,615 29,391 26,506 27,480 23,294

122,227 124,190 174,364 147,577 127,521 131,957

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

45,855 43,416 46,835 45,598 57,117 49,685


30,181 27,339 30,575 28,714 37,145 31,002
4,985 4,732 4,454 4,156 6,292 5,289
3,337 3,283 3,800 4,681 5,448 4,759
7,352 8,063 8,006 8,047 8,232 8,635

38,999 36,425 47,411 42,481 47,740 44,150

84,854 79,841 94,247 88,079 104,856 93,834

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

37,159 35,132 37,052 35,153 40,201 35,649


25,506 22,905 25,302 23,220 26,321 22,000
3,574 3,356 3,154 2,928 4,423 3,735
2,247 2,281 2,557 3,133 3,547 3,235
5,833 6,590 6,040 5,872 5,909 6,679

38,248 36,179 48,060 41,602 46,974 44,048

75,407 71,311 85,112 76,755 87,175 79,697

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

5,308 5,581 6,357 7,014 7,727 7,754


34,770 37,240 45,126 40,329 44,218 48,823
133,009 134,782 162,271 126,324 143,874 147,527

173,087 177,604 213,754 173,667 195,818 204,105


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4,862 4,944 5,870 6,303 6,842 6,521


30,049 30,802 37,691 31,247 34,513 36,833
122,560 125,183 147,463 114,473 127,739 130,883

157,470 160,929 191,024 152,023 169,095 174,237

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

25,646 23,440 24,798 25,697 30,019 27,023


22,651 22,010 23,200 20,566 24,363 25,800
11,745 11,531 13,258 12,546 13,073 12,933
4,105 3,984 4,384 3,970 4,255 4,321

64,147 60,965 65,640 62,779 71,710 70,077

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

22,619 20,401 21,519 22,021 25,067 22,228


20,066 19,269 20,063 17,627 20,540 21,177
10,395 10,085 11,523 10,725 11,008 10,597
3,634 3,486 3,804 3,395 3,584 3,543

56,714 53,240 56,910 53,768 60,199 57,546

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

12,906 13,522 14,993 14,211 16,541 17,903


0 0 0 0 0 0
27,717 26,278 26,723 33,631 36,166 34,931
67,702 68,010 69,618 70,737 71,581 70,791

108,325 107,811 111,334 118,578 124,288 123,625

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

11,287 11,682 12,851 12,033 13,805 14,514


0 0 0 0 0 0
21,353 20,572 19,838 24,964 27,471 26,756
57,984 57,704 58,197 58,488 58,899 58,713

90,624 89,958 90,886 95,484 100,176 99,983

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

55,905 53,597 65,181 53,276 61,042 57,981


15,653 15,478 18,780 15,647 18,048 17,822
16,374 19,051 21,477 19,757 18,463 21,201

548 552 564 599 579 566


14,821 15,843 16,668 16,079 17,203 17,947
8,351 8,110 8,408 8,344 8,603 8,374

111,651 112,631 131,077 113,703 123,937 123,891

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

47,463 44,925 49,184 47,688 50,858 47,815


13,326 13,076 13,940 13,850 14,637 14,361
15,152 16,801 19,208 17,501 16,562 18,328

466 465 466 475 454 445


13,296 14,148 14,498 14,079 15,134 15,801
6,442 5,989 6,455 6,272 6,430 6,012

96,146 95,404 103,750 99,865 104,076 102,762

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

830,336 834,818 937,798 862,989 922,602 945,765

331,291 339,130 389,589 342,621 377,058 380,301


13,273 14,436 15,315 12,729 14,427 15,271
17,250 17,321 18,183 15,599 18,407 18,206
109,954 107,120 102,705 103,427 116,473 114,223

48,086 46,275 53,684 47,591 55,040 52,062


18,434 21,236 20,478 20,424 20,592 24,121
84,730 77,591 84,798 81,969 109,057 94,448
29,982 27,975 36,371 32,468 36,474 33,928
16,847 17,933 18,742 17,902 19,000 19,679
31,413 30,991 34,786 31,884 35,375 35,661
27,555 31,952 36,091 33,472 31,449 36,218
101,522 102,857 127,055 122,904 89,250 121,647

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

734,570 729,629 828,858 736,289 767,890 772,588

301,313 301,105 358,898 294,978 316,290 318,956


12,287 12,808 13,117 11,365 13,023 13,197
15,548 15,384 16,191 13,838 16,156 15,787
93,739 88,089 82,860 84,042 95,603 90,307

45,077 42,191 49,330 43,701 50,841 46,748


14,912 16,305 16,137 16,016 16,001 17,623
71,250 64,036 69,580 65,136 77,599 66,515
29,150 27,590 36,676 31,770 35,895 33,678
15,582 16,541 16,838 16,175 17,225 17,842
24,114 22,776 26,516 23,141 25,048 24,028
25,152 27,906 31,926 29,126 27,570 30,517
86,447 94,898 110,790 107,000 76,638 97,389

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

114,391 95,067 91,224 112,042 122,175 99,406

39,271 30,409 33,100 47,395 42,468 31,577

160 200 168 107 74 93


70 81 81 87 62 82
1,043 1,228 784 1,011 948 727
562 698 598 566 488 643
1 2 2 2 2 3
47 29 13 44 11 1
240 174 233 215 238 192
1,678 2,244 2,128 2,160 2,108 2,321

25,252 13,205 16,213 29,224 23,641 13,704


10,219 12,549 12,880 13,978 14,897 13,813

16,460 17,363 18,190 15,305 18,494 20,094


1,928 2,733 2,460 2,026 2,020 2,796
1,220 2,098 1,686 1,507 1,487 2,149

6,310 3,257 4,192 4,696 7,078 6,104


7,001 9,275 9,852 7,076 7,908 9,045

38,635 26,752 18,656 21,615 39,390 27,091

36,788 25,252 18,017 21,099 37,775 26,708


1,243 153 30 134 9 26
51 250 250 171 82 93
553 1,098 358 211 1,525 264

20,025 20,543 21,278 27,727 21,823 20,643

5,201 8,026 7,274 5,543 4,886 6,099


14,824 12,517 14,005 22,184 16,936 14,544

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

95,926 92,178 88,568 116,343 98,961 82,297

35,896 21,745 24,826 44,372 38,099 22,257

196 219 181 115 86 114


38 70 91 83 45 50
1,432 992 1,026 1,334 1,367 507
247 430 373 477 247 438
3 5 4 5 5 6
94 123 31 90 21 2
579 332 364 354 506 355
1,272 1,517 1,843 2,843 1,554 1,372

24,995 9,306 13,110 25,040 24,364 9,913


7,038 8,750 7,803 14,030 9,904 9,501

14,797 12,998 15,132 15,869 16,380 15,101

2,248 3,109 2,328 3,124 2,248 3,079


1,057 1,796 1,590 2,139 1,189 1,731

5,479 2,258 3,235 3,867 6,210 4,528


6,013 5,835 7,979 6,738 6,733 5,764

29,667 38,416 25,516 30,376 28,990 28,182

28,586 26,372 24,588 29,390 27,283 27,192


312 135 50 276 37 37
260 10,644 628 496 343 667
508 1,265 250 214 1,327 286

15,567 19,019 23,095 25,727 15,491 16,757

5,564 11,375 8,178 6,496 5,090 8,809


10,003 7,644 14,917 19,232 10,401 7,948

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

449,924 501,177 507,010 481,145 507,559 574,205

391,243 433,465 430,752 408,648 428,048 504,500

317,138 346,231 346,729 330,629 348,787 406,923

217,497 246,928 240,002 232,094 242,691 285,715


79,387 78,730 84,068 76,931 82,197 93,434
2,560 2,669 2,903 2,625 2,797 3,166
7,173 7,266 7,889 7,282 7,884 9,094
1,234 1,219 1,518 1,834 2,302 2,866
4,610 4,720 5,343 5,324 6,002 6,971
63 60 59 70 118 156
49 59 51 44 54 57
4,564 4,578 4,896 4,425 4,741 5,464

15,677 18,007 18,893 15,765 18,989 20,354


4,600 4,630 4,778 4,439 4,724 4,279
6,336 7,030 8,137 6,479 9,302 9,416
331 470 631 402 567 432
1,231 1,357 1,332 910 1,163 1,714
577 670 645 396 462 618
1,957 2,855 2,470 2,273 2,000 2,820
645 995 900 866 771 1,074

4,232 3,123 2,613 2,691 3,235 3,265


1,474 1,421 1,254 1,020 1,100 1,277
2,759 1,702 1,360 1,671 2,136 1,989

29,226 35,439 27,079 29,127 28,725 35,337


855 979 861 733 919 948

3,188 3,964 3,636 3,636 6,801 7,186


5,617 6,957 8,009 8,402 6,007 13,803
3,048 3,729 4,116 3,976 2,726 6,203

6,239 7,760 10,113 7,959 7,217 6,392


6,023 7,275 8,702 5,731 4,642 4,088

58,681 67,712 76,258 72,497 79,511 69,705

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

402,516 472,881 393,986 403,313 427,053 530,871

351,402 406,906 340,437 348,716 371,228 471,661

288,401 326,388 270,998 286,414 312,130 389,618

205,886 211,626 197,948 218,817 225,587 253,026


66,965 92,247 57,715 52,276 65,764 102,357
2,081 3,025 1,920 1,724 2,166 3,363
5,297 7,838 5,386 5,395 7,391 12,303
1,104 1,510 1,155 1,382 2,070 3,579
4,061 5,834 3,971 3,997 5,412 8,758
52 40 42 58 58 157
37 44 48 40 27 55
2,918 4,223 2,814 2,724 3,656 6,020

10,387 14,664 18,046 10,388 9,017 13,779


2,767 2,715 6,651 2,306 2,358 1,919
3,304 6,319 5,943 4,070 2,704 6,697
260 364 524 253 261 201
1,380 1,606 1,456 923 997 1,387
407 494 467 305 338 469
1,660 2,282 2,158 1,828 1,721 2,298
610 883 847 704 638 807

4,292 2,939 2,374 2,304 2,874 2,958


1,776 1,506 1,279 927 1,272 1,341
2,515 1,433 1,095 1,377 1,602 1,617

27,267 31,407 24,314 25,928 25,359 29,940


1,169 1,348 1,081 775 847 683

2,731 3,361 2,185 2,482 3,166 4,107


4,124 5,046 6,357 7,045 5,657 12,638
3,249 3,642 3,971 3,633 2,642 5,697

5,060 9,737 6,338 6,024 6,302 8,417


4,724 8,373 4,773 3,723 3,233 3,825

51,114 65,975 53,549 54,598 55,825 59,210


==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
535,683 524,404 536,134 563,992 584,856 621,260

343,696 350,993 348,238 366,329 378,740 390,818

144,268 158,632 157,528 158,301 160,872 165,305


81,153 90,495 90,456 90,954 92,776 95,899
42,531 45,959 45,213 45,221 45,796 46,944
1,357 1,492 1,448 1,392 1,360 1,354
6,396 6,898 6,777 6,682 6,852 7,241
5,767 6,651 7,145 7,998 8,437 8,513
5,569 5,493 4,794 4,200 3,688 3,318
1,023 1,166 1,204 1,263 1,324 1,389
314 306 323 430 480 490
158 173 168 161 158 158
51,704 49,913 46,268 56,888 65,754 67,860
24,616 27,239 30,089 27,684 27,041 28,691
20,875 16,714 20,639 25,808 23,101 21,428
19,895 18,848 16,008 16,404 15,701 18,475
15,214 12,094 11,616 9,858 11,544 10,438
12,429 13,901 13,841 13,690 13,799 14,074
10,392 10,947 10,288 12,413 12,288 13,009
9,804 8,311 8,642 8,930 9,252 10,416
11,040 9,041 8,815 9,095 9,957 11,645
5,309 5,859 4,949 5,677 7,087 5,657
5,804 4,915 5,097 5,265 5,413 6,026
5,513 4,967 4,487 5,655 5,148 5,974
3,049 5,028 5,679 6,292 5,339 6,165
3,783 4,586 4,293 4,369 6,444 5,656

147,028 130,044 143,251 153,826 154,104 173,465

44,960 43,367 44,645 43,837 52,013 56,976

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
517,096 464,080 439,847 478,860 532,012 521,842

311,308 295,360 284,508 315,316 320,934 316,054

136,996 150,754 131,563 148,798 158,480 167,878


80,815 90,826 80,104 90,783 96,895 102,893
38,643 41,559 35,693 39,995 42,553 45,370
1,173 1,289 1,073 1,113 1,100 1,098
5,423 5,822 4,908 5,251 5,462 5,778
4,833 4,823 4,655 6,580 7,599 8,062
4,849 5,061 3,915 3,639 3,319 3,046
864 982 871 991 1,058 1,118
269 251 227 327 376 393
129 141 116 120 119 120
47,366 36,315 32,593 48,863 43,907 35,077
17,644 20,548 26,114 18,078 18,334 20,933
19,575 11,808 15,327 19,055 15,662 11,092
19,249 10,122 11,681 12,369 14,647 9,387
15,977 12,205 11,618 13,254 14,621 12,550
10,036 11,165 9,491 10,089 10,311 10,649
6,677 8,430 8,565 9,830 6,563 8,953
7,607 5,725 6,702 6,475 6,102 6,061
7,837 6,553 7,477 6,383 8,624 10,099
4,460 4,811 4,023 4,572 5,538 4,260
8,337 6,303 6,696 5,230 4,098 3,609
4,491 4,095 4,473 6,389 7,140 6,963
2,184 3,259 3,417 2,889 2,535 4,415
2,869 3,268 4,770 3,041 4,371 4,129
147,458 114,258 93,859 112,731 157,872 151,272

58,330 54,462 61,480 50,812 53,206 54,516

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

51,192 59,437 62,765 78,658 81,205 77,586

11,408 13,772 14,883 14,017 14,007 13,890


160 156 150 168 208 145
17,032 21,337 21,583 28,528 27,951 25,465
477 455 465 764 758 881
22,115 23,716 25,684 35,181 38,281 37,205

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

43,604 49,857 52,716 65,511 66,696 62,083

8,573 10,154 10,901 10,323 10,324 10,201


141 136 131 143 174 118
15,004 18,555 18,852 24,342 23,432 20,731
419 396 400 647 632 722
19,468 20,616 22,434 30,056 32,135 30,312

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

67,505 79,117 110,680 91,046 86,955 90,078

25,689 29,626 31,096 28,922 29,054 29,210


2,450 2,324 2,106 2,908 2,863 2,621
20,778 29,545 56,197 44,469 38,660 40,543
423 432 446 704 674 768
18,166 17,190 20,834 14,044 15,704 16,936

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

59,724 66,070 90,720 73,636 68,040 70,447

22,735 24,702 25,416 23,338 22,691 22,826


2,159 1,920 1,701 2,336 2,230 2,048
18,440 24,717 46,066 35,937 30,205 31,644
371 358 365 571 527 600
16,020 14,373 17,173 11,454 12,387 13,330

==========================================================================
*******************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

206,723 207,373 210,120 222,486 233,797 226,718

239,534 244,309 248,425 268,834 267,626 267,999


11,708 12,064 8,562 14,112 10,455 13,550
251,242 256,373 256,988 282,946 278,082 281,549

0 0 0 0 0 0
44,518 49,000 46,867 60,460 44,285 54,832
44,518 49,000 46,867 60,460 44,285 54,832

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

181,752 182,805 182,826 194,367 193,225 184,936

210,599 215,365 216,155 234,857 221,184 218,610


10,293 10,635 7,450 12,329 8,641 11,053
220,892 226,000 223,605 247,185 229,825 229,663

0 0 0 0 0 0
39,141 43,195 40,779 52,819 36,600 44,727
39,141 43,195 40,779 52,819 36,600 44,727

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

13.1 9.3 9.6 10.8 12.8 16.3

11.7 9.7 9.8 10.2 13.6 18.7


-10.7 12.3 26.9 -16.9 21.3 33.2
10.7 9.8 10.4 8.9 13.9 19.4

- - - - - -
-0.5 11.9 13.7 1.9 20.0 32.0
-0.5 11.9 13.7 1.9 20.0 32.0
==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

6.3 1.2 2.4 4.0 5.3 9.6


5.0 1.5 2.6 3.5 6.1 11.8
-16.1 3.9 18.6 -22.0 13.3 25.5
4.0 1.6 3.1 2.3 6.4 12.5

-6.5 3.5 6.2 -4.3 12.0 24.4


-6.5 3.5 6.2 -4.3 12.0 24.4

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

13,383 13,581 15,683 14,094 14,887 14,999


15,914 16,108 18,229 16,777 17,692 17,705

10,167 10,170 11,366 10,406 11,069 11,290

11,977 12,034 13,453 12,057 12,663 12,506


14,202 14,261 15,669 14,400 14,981 14,714

8,994 8,888 10,046 8,879 9,213 9,223


81.7 82.1 82.5 82.9 83.3 83.8

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
03-04 04-05
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

11.2 10.4 10.1 8.4 9.5 8.5


11.2 9.9 9.8 8.4 9.6 9.4

8.9 11.0 13.2 10.4 11.9 8.2

5.7 3.9 3.6 3.0 3.3 2.1


5.5 3.2 3.2 2.8 3.3 2.9

2.4 3.8 4.6 2.8 3.9 1.6


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2003 2004
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

11.155 10.831 11.676 11.174 11.113 11.450

4.860 4.970 4.942 5.050 5.130 4.933

14.403 14.650 14.906 15.322 15.290 15.250

30.418 30.451 31.524 31.546 31.533 31.633

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,083,533 971,997 1,053,435 1,044,501 1,189,199 1,072,806


126,784 114,843 142,416 124,163 131,833 132,449

299,377 279,558 308,607 297,867 337,546 248,763


279,665 253,050 312,101 265,130 299,657 281,353
121,877 103,321 139,541 113,459 119,293 114,562
106,009 115,810 136,447 117,693 122,149 125,788

43,973 28,012 30,506 26,195 50,867 34,577


7,806 5,906 5,607 7,783 7,347 6,427
19,712 26,508 -3,494 32,737 37,889 -32,590

686,773 604,654 623,449 684,853 706,587 682,301


604,903 518,196 528,344 584,246 602,150 567,840
81,871 86,458 95,105 100,607 104,437 114,461

730,425 673,417 737,752 752,660 773,926 701,709


624,873 568,521 641,918 662,967 658,357 587,857
105,552 104,897 95,834 89,693 115,570 113,852

-11,608 -5,288 -4,252 -7,361 16,901 -7,763

1,454,434 1,292,346 1,385,903 1,391,363 1,608,138 1,426,847

230,389 246,407 263,699 263,706 279,970 268,892

1,684,824 1,538,752 1,649,602 1,655,068 1,888,108 1,695,739


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

885,124 772,407 814,260 800,634 914,489 799,239


93,874 101,602 121,375 101,544 92,348 111,283

214,820 215,691 275,800 197,845 255,687 176,680


231,826 225,629 228,180 199,616 229,919 234,265
90,248 71,396 96,164 78,995 82,647 73,598
104,270 122,243 103,924 94,168 109,699 126,812

30,998 27,464 23,931 18,673 31,794 28,651


6,310 4,526 4,161 7,780 5,779 5,205
-17,007 -9,938 47,620 -1,771 25,769 -57,585

552,877 533,982 532,451 611,699 534,691 611,466


487,674 466,900 459,818 536,130 456,392 528,356
65,202 67,082 72,632 75,568 78,299 83,110

574,860 561,060 640,418 609,808 583,940 590,166


491,117 476,391 563,759 540,580 493,317 496,726
83,743 84,669 76,658 69,228 90,623 93,439

2,157 -12,152 8,676 -10,215 13,692 -9,649


1,173,991 1,050,470 1,112,144 1,091,698 1,226,968 1,098,853

187,225 202,224 203,519 202,644 213,647 207,065

1,361,216 1,252,694 1,315,663 1,294,341 1,440,614 1,305,918


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

207,526 170,501 157,473 169,946 221,156 189,119


177,979 141,564 125,945 140,191 190,108 156,336
29,548 28,937 31,529 29,754 31,047 32,784

491,554 434,228 464,408 474,038 548,345 473,386


13,328 15,189 17,708 18,993 17,718 18,057
361,613 305,918 306,960 339,748 413,069 333,794
68,171 58,413 80,193 63,675 66,799 65,271
48,443 54,708 59,548 51,622 50,759 56,264

755,354 687,616 764,022 747,379 838,638 764,341


108,190 100,951 118,719 102,649 121,184 111,757

243,572 197,959 224,061 231,485 277,630 224,219


76,106 76,404 84,710 87,859 85,003 86,953
124,970 133,403 142,093 140,315 144,303 148,147
63,111 54,252 60,586 54,854 64,093 58,998
139,405 124,647 133,853 130,217 146,424 134,268

1,454,434 1,292,346 1,385,903 1,391,363 1,608,138 1,426,847

230,389 246,407 263,699 263,706 279,970 268,892

1,684,824 1,538,752 1,649,602 1,655,068 1,888,108 1,695,739

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

176,574 146,080 129,557 135,927 185,163 153,871


146,265 118,675 101,220 111,311 152,474 124,938
30,310 27,405 28,337 24,616 32,688 28,933

382,102 334,476 372,332 362,336 396,128 347,862


8,474 10,483 13,575 9,028 10,538 10,978
282,553 244,182 256,143 263,738 298,548 254,825
53,428 41,777 59,685 47,275 49,417 44,059
37,647 38,034 42,929 42,295 37,625 38,000

615,315 569,914 610,255 593,434 645,677 597,120


93,413 84,989 93,482 82,460 99,953 89,438

203,476 161,285 179,761 183,430 215,836 169,604


61,217 60,413 65,842 67,090 63,957 64,467
97,318 101,749 107,048 105,739 104,987 106,579

51,900 54,962 55,847 50,436 50,810 55,650


107,991 106,516 108,276 104,280 110,133 111,381

1,173,991 1,050,470 1,112,144 1,091,698 1,226,968 1,098,853

187,225 202,224 203,519 202,644 213,647 207,065

1,361,216 1,252,694 1,315,663 1,294,341 1,440,614 1,305,918

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

64.3 63.2 63.9 63.1 63.0 63.3


7.5 7.5 8.6 7.5 7.0 7.8

17.8 18.2 18.7 18.0 17.9 14.7


16.6 16.4 18.9 16.0 15.9 16.6
7.2 6.7 8.5 6.9 6.3 6.8
6.3 7.5 8.3 7.1 6.5 7.4

2.6 1.8 1.8 1.6 2.7 2.0


0.5 0.4 0.3 0.5 0.4 0.4

40.8 39.3 37.8 41.4 37.4 40.2


35.9 33.7 32.0 35.3 31.9 33.5
4.9 5.6 5.8 6.1 5.5 6.7

43.4 43.8 44.7 45.5 41.0 41.4


37.1 36.9 38.9 40.1 34.9 34.7
6.3 6.8 5.8 5.4 6.1 6.7

86.3 84.0 84.0 84.1 85.2 84.1

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

65.0 61.7 61.9 61.9 63.5 61.2


6.9 8.1 9.2 7.8 6.4 8.5

15.8 17.2 21.0 15.3 17.7 13.5


17.0 18.0 17.3 15.4 16.0 17.9
6.6 5.7 7.3 6.1 5.7 5.6
7.7 9.8 7.9 7.3 7.6 9.7

2.3 2.2 1.8 1.4 2.2 2.2


0.5 0.4 0.3 0.6 0.4 0.4

40.6 42.6 40.5 47.3 37.1 46.8


35.8 37.3 34.9 41.4 31.7 40.5
4.8 5.4 5.5 5.8 5.4 6.4

42.2 44.8 48.7 47.1 40.5 45.2


36.1 38.0 42.8 41.8 34.2 38.0
6.2 6.8 5.8 5.3 6.3 7.2

86.2 83.9 84.5 84.3 85.2 84.1

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9.8 10.4 10.7 9.5 8.9 7.8


4.0 15.3 9.0 10.1 14.8 9.0

12.7 -11.0 -10.1 -12.6 1.6 3.6


7.1 11.2 10.2 14.3 11.4 13.4
-2.1 10.9 15.5 16.0 15.6 26.7
15.2 8.6 1.6 12.8 11.3 2.8

15.7 23.4 23.9 20.1 3.8 10.7


-5.9 8.8 10.6 -7.7 -4.1 0.3

2.9 12.8 19.8 9.8 4.7 10.1


-0.5 9.6 15.7 7.9 -1.2 4.4
27.6 32.4 42.6 20.6 39.2 38.3

6.0 4.2 7.2 2.0 -0.2 2.7


5.4 3.4 7.2 2.5 -2.2 0.3
9.5 8.5 7.1 -1.3 10.9 14.9

10.6 10.4 11.3 9.8 10.3 10.3

12.1 10.2 11.2 8.2 9.3 9.1

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

3.3 3.5 5.2 3.6 4.3 3.8


-1.6 9.5 8.3 14.9 10.2 12.5

19.0 -18.1 -21.9 -19.9 -1.6 5.8


-0.8 3.8 2.9 6.4 8.5 5.6
-8.4 3.1 8.2 9.0 9.7 21.7
5.2 3.7 -3.6 3.5 8.9 -2.7

2.6 4.3 7.7 8.7 6.4 4.1


-8.4 15.0 16.0 11.4 -5.0 -10.0

-3.3 14.5 22.2 8.8 5.5 9.9


-6.4 13.2 20.3 8.1 0.9 6.3
20.1 23.9 34.2 13.7 32.6 33.3

1.6 5.2 6.9 1.6 0.1 5.2


0.4 4.3 6.3 0.9 -3.5 2.9
8.2 10.4 10.8 6.7 19.9 17.8

4.5 4.6 5.9 4.5 5.9 6.6

5.8 4.2 5.8 3.0 5.0 5.4

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

122.4 125.8 129.4 130.5 130.0 134.2


135.1 113.0 117.3 122.3 142.8 119.0

139.4 129.6 111.9 150.6 132.0 140.8


120.6 112.2 136.8 132.8 130.3 120.1
135.0 144.7 145.1 143.6 144.3 155.7
101.7 94.7 131.3 125.0 111.3 99.2

141.9 102.0 127.5 140.3 160.0 120.7


123.7 130.5 134.8 100.0 127.1 123.5

124.2 113.2 117.1 112.0 132.1 111.6


124.0 111.0 114.9 109.0 131.9 107.5
125.6 128.9 130.9 133.1 133.4 137.7

127.1 120.0 115.2 123.4 132.5 118.9


127.2 119.3 113.9 122.6 133.5 118.3
126.0 123.9 125.0 129.6 127.5 121.8

123.9 123.0 124.6 127.4 131.1 129.8

123.8 122.8 125.4 127.9 131.1 129.9


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6.2 6.7 5.2 5.7 4.4 3.9


5.7 5.3 0.7 -4.1 4.2 -3.1

-5.3 8.6 15.1 9.1 3.3 -2.1


8.0 7.1 7.1 7.4 2.6 7.4
6.9 7.6 6.8 6.5 5.3 4.1
9.5 4.7 5.4 9.0 2.3 5.6

12.8 18.3 15.1 10.6 -2.4 6.3


2.8 -5.4 -4.7 -17.1 1.0 11.5

6.4 -1.5 -2.0 0.9 -0.7 0.2


6.4 -3.2 -3.8 -0.2 -2.1 -1.7
6.2 6.9 6.3 6.1 5.0 3.8

4.3 -0.9 0.3 0.4 -0.3 -2.4


4.9 -0.8 0.9 1.5 1.4 -2.5
1.2 -1.7 -3.3 -7.5 -7.5 -2.5
5.8 5.5 5.1 5.1 4.2 3.5

5.9 5.7 5.1 5.1 4.2 3.5

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

12.3 11.1 9.5 10.3 11.7 11.2


10.6 9.2 7.6 8.5 10.1 9.2
1.8 1.9 1.9 1.8 1.6 1.9

29.2 28.2 28.2 28.6 29.0 27.9


0.8 1.0 1.1 1.1 0.9 1.1
21.5 19.9 18.6 20.5 21.9 19.7
4.0 3.8 4.9 3.8 3.5 3.8
2.9 3.6 3.6 3.1 2.7 3.3

44.8 44.7 46.3 45.2 44.4 45.1


6.4 6.6 7.2 6.2 6.4 6.6

14.5 12.9 13.6 14.0 14.7 13.2


4.5 5.0 5.1 5.3 4.5 5.1
7.4 8.7 8.6 8.5 7.6 8.7

3.7 3.5 3.7 3.3 3.4 3.5


8.3 8.1 8.1 7.9 7.8 7.9

86.3 84.0 84.0 84.1 85.2 84.1

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

13.0 11.7 9.8 10.5 12.9 11.8


10.7 9.5 7.7 8.6 10.6 9.6
2.2 2.2 2.2 1.9 2.3 2.2

28.1 26.7 28.3 28.0 27.5 26.6


0.6 0.8 1.0 0.7 0.7 0.8
20.8 19.5 19.5 20.4 20.7 19.5
3.9 3.3 4.5 3.7 3.4 3.4
2.8 3.0 3.3 3.3 2.6 2.9

45.2 45.5 46.4 45.8 44.8 45.7


6.9 6.8 7.1 6.4 6.9 6.8
14.9 12.9 13.7 14.2 15.0 13.0
4.5 4.8 5.0 5.2 4.4 4.9
7.1 8.1 8.1 8.2 7.3 8.2

3.8 4.4 4.2 3.9 3.5 4.3


7.9 8.5 8.2 8.1 7.6 8.5

86.2 83.9 84.5 84.3 85.2 84.1

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6.6 10.9 10.0 8.0 3.9 5.8


6.8 10.4 9.7 7.2 2.9 5.0
5.1 13.3 11.2 11.5 10.5 9.8

11.6 9.0 9.1 10.2 9.1 11.2


32.9 18.9 18.9 10.4 -7.1 30.5
14.2 9.1 7.2 8.9 8.6 7.4
-2.0 11.7 14.0 15.9 16.3 27.6
4.8 2.8 9.6 11.8 8.5 8.0

11.0 11.2 12.9 10.0 12.8 10.9


12.0 10.7 5.5 8.6 5.9 9.2

14.0 13.3 13.5 12.3 13.3 12.3


11.7 13.8 33.1 2.4 26.1 15.5
15.5 11.1 12.6 13.7 13.2 12.4

1.6 8.7 12.0 12.2 12.0 3.2


5.0 7.7 6.1 7.2 10.0 8.6

10.6 10.4 11.3 9.8 10.3 10.3

12.1 10.2 11.2 8.2 9.3 9.1

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

4.9 5.3 7.8 2.8 0.0 3.0


4.2 5.3 7.1 2.9 -0.3 1.9
7.8 5.6 10.5 2.5 1.5 7.8
3.7 4.0 4.0 5.4 5.0 6.8
24.4 4.7 4.0 3.9 -14.0 18.6
5.7 4.4 2.8 4.3 4.7 3.8
-7.5 5.5 9.7 11.2 12.3 25.1
-0.1 -0.1 3.3 5.5 2.6 2.4

4.9 4.8 6.6 4.3 8.1 7.4


7.0 5.2 3.1 3.9 4.9 9.8

6.1 5.2 5.0 5.3 7.9 7.8


4.5 6.7 23.9 -3.5 20.3 11.5
7.9 4.7 5.7 7.7 8.0 7.9

-2.1 1.3 4.1 4.4 4.6 1.9


2.0 4.6 4.0 4.4 6.2 4.7

4.5 4.6 5.9 4.5 5.9 6.6

5.8 4.2 5.8 3.0 5.0 5.4

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
117.5 116.7 121.5 125.0 119.4 122.9
121.7 119.3 124.4 125.9 124.7 125.1
97.5 105.6 111.3 120.9 95.0 113.3

128.6 129.8 124.7 130.8 138.4 136.1


157.3 144.9 130.4 210.4 168.1 164.5
128.0 125.3 119.8 128.8 138.4 131.0
127.6 139.8 134.4 134.7 135.2 148.1
128.7 143.8 138.7 122.1 134.9 148.1

122.8 120.7 125.2 125.9 129.9 128.0


115.8 118.8 127.0 124.5 121.2 125.0

119.7 122.7 124.6 126.2 128.6 132.2


124.3 126.5 128.7 131.0 132.9 134.9
128.4 131.1 132.7 132.7 137.4 139.0

121.6 98.7 108.5 108.8 126.1 106.0


129.1 117.0 123.6 124.9 133.0 120.5

123.9 123.0 124.6 127.4 131.1 129.8

123.8 122.8 125.4 127.9 131.1 129.9

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1.6 5.3 2.0 5.0 3.9 2.7


2.5 4.9 2.4 4.2 3.2 3.0
-2.6 7.3 0.7 8.8 8.9 1.8

7.6 4.8 4.9 4.6 3.9 4.1


6.9 13.5 14.3 6.3 8.1 10.1
8.1 4.6 4.2 4.3 3.7 3.5
5.9 6.0 3.9 4.2 3.6 2.1
4.8 2.9 6.1 5.9 5.8 5.5

5.8 6.1 5.9 5.4 4.4 3.2


4.7 5.2 2.3 4.5 1.0 -0.6

7.5 7.7 8.2 6.6 5.0 4.1


6.9 6.6 7.4 6.1 4.8 3.6
7.0 6.0 6.6 5.6 4.8 4.1

3.7 7.4 7.6 7.5 7.2 1.3


3.0 3.0 2.1 2.6 3.6 3.7

5.8 5.5 5.1 5.1 4.2 3.5

5.9 5.7 5.1 5.1 4.2 3.5

==========================================================================

********************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

317 357 367 426 447 459


5,723 4,466 5,136 6,111 5,429 5,892
32 15 12 17 29 44
37 277 1,103 472 67 386
29 25 31 59 57 60
4,659 6,365 8,338 9,162 8,605 7,563
1,497 2,139 873 1,009 1,426 1,996

1,035 1,544 1,847 1,736 1,657 1,657

13,328 15,189 17,708 18,993 17,718 18,057

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

110 440 105 138 110 416


3,069 2,450 2,952 3,189 2,919 3,011
32 16 10 14 36 20
18 103 449 272 38 224
12 12 27 23 30 26
2,650 3,779 7,473 3,755 4,199 3,880
1,630 2,353 953 988 1,448 2,020

952 1,331 1,606 648 1,759 1,382

8,474 10,483 13,575 9,028 10,538 10,978

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

139,166 124,815 107,876 104,257 169,321 135,965


13,666 7,918 10,531 11,668 13,350 8,369
3,698 2,108 3,147 3,785 3,800 2,256
13,490 9,909 11,200 15,551 16,749 12,168
13,908 9,110 10,504 15,065 16,150 8,215
2,030 1,180 1,429 2,006 2,512 1,098
8,167 3,633 5,094 3,955 5,607 2,838
2,600 2,695 2,980 3,213 2,385 2,485
3,707 3,440 3,469 1,493 3,250 3,155
19,550 16,069 22,341 28,664 25,249 20,310
22,062 17,560 18,751 25,074 25,696 17,482
5,275 4,187 3,907 5,208 5,479 4,393
7,769 4,782 6,675 6,821 8,936 5,091
7,097 7,409 6,188 9,160 6,134 7,844
4,444 2,157 4,873 2,378 4,367 2,530
6,920 6,202 5,843 6,296 5,813 5,321
5,639 4,688 6,123 5,499 5,729 5,390
5,881 5,750 5,412 6,692 6,622 6,634

55,256 54,711 51,939 64,514 63,827 63,850


6,100 4,302 7,573 6,140 5,475 4,013
5,745 3,819 3,460 4,585 6,866 3,869
9,442 9,475 7,645 7,722 9,752 10,517

361,613 305,918 306,960 339,748 413,069 333,794

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

102,535 94,988 89,295 77,505 116,098 99,073


11,687 7,392 9,289 10,151 10,871 7,622
3,196 1,766 2,686 3,185 3,089 1,779
10,696 8,349 9,735 12,615 12,696 9,947
10,717 6,210 7,581 10,153 12,072 5,151
2,088 1,246 1,322 1,839 2,816 1,212
7,521 3,261 4,594 3,416 4,990 2,330
2,357 2,440 2,788 2,808 1,969 2,140
3,124 2,870 2,795 1,139 2,396 2,582
11,449 11,000 14,544 14,291 11,910 11,719
18,501 14,598 15,007 19,720 19,425 14,281
4,255 3,553 3,255 4,076 4,104 3,659
6,250 3,795 5,318 5,201 6,516 3,722
5,756 5,743 4,965 6,970 4,470 5,691
3,694 1,787 4,138 1,811 2,949 2,020
5,669 5,086 5,036 5,151 4,313 4,216
5,700 4,511 5,757 4,862 4,955 4,776
4,583 4,734 4,716 5,683 4,960 5,301

44,144 46,547 47,042 57,128 49,858 53,086


5,126 3,555 6,643 5,342 4,526 3,308
5,567 3,518 3,368 4,380 6,031 3,358
7,939 7,233 6,270 6,313 7,538 7,851

282,553 244,182 256,143 263,738 298,548 254,825

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

28,380 21,730 52,459 21,341 27,628 30,863


93,497 81,591 87,082 92,118 91,665 83,698

121,877 103,321 139,541 113,459 119,293 114,562

--------------------------------------------------------------------------------------------------------------------------------
68,171 58,413 80,193 63,675 66,799 65,271

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

20,633 14,306 34,755 14,337 18,496 18,945


69,615 57,089 61,409 64,658 64,151 54,653

90,248 71,396 96,164 78,995 82,647 73,598

--------------------------------------------------------------------------------------------------------------------------------

53,428 41,777 59,685 47,275 49,417 44,059

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

40,972 44,492 48,846 43,659 42,202 46,828


2,044 2,654 2,702 1,964 2,080 2,282
5,426 7,561 8,000 5,998 6,477 7,154

48,443 54,708 59,548 51,622 50,759 56,264

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

31,678 32,032 36,924 36,984 32,101 32,297


2,153 2,126 2,209 2,027 2,172 2,172
3,815 3,876 3,796 3,284 3,351 3,531

37,647 38,034 42,929 42,295 37,625 38,000

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

177,979 141,564 125,945 140,191 190,108 156,336


177,596 140,742 124,683 138,510 189,338 155,403
47,251 30,909 27,705 27,386 53,622 34,178
8,069 8,231 5,182 13,336 6,655 12,354
9,457 12,514 12,089 16,680 8,307 11,734
4,950 8,943 2,413 217 5,826 9,750
7,996 7,333 9,189 9,085 10,149 8,796
6,053 3,224 2,584 3,852 6,674 4,000
2,996 1,723 1,413 2,090 3,427 1,748
1,469 848 709 1,082 1,869 1,061
2,493 1,254 986 1,487 2,717 1,835
2,784 1,515 1,236 1,893 3,416 2,163
16,177 8,683 6,980 10,476 18,390 11,257
31,014 27,349 27,093 25,697 30,752 27,182
22,382 18,214 15,105 16,134 22,259 18,399
14,506 10,002 11,998 9,096 15,276 10,947
382 823 1,262 1,682 770 932

29,548 28,937 31,529 29,754 31,047 32,784

207,526 170,501 157,473 169,946 221,156 189,119

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

146,265 118,675 101,220 111,311 152,474 124,938


145,881 117,936 99,994 109,704 151,650 123,974
43,438 25,783 20,463 20,830 46,147 27,789
6,250 6,704 3,893 12,029 5,911 8,309
7,498 6,815 5,987 8,070 7,658 7,140
4,245 6,547 2,300 151 4,332 6,754
5,417 4,792 6,020 5,874 6,290 5,509
5,326 4,768 4,132 3,762 5,445 4,478
3,391 2,976 2,576 2,374 3,522 3,064
1,135 1,006 878 812 1,204 1,036
1,841 1,617 1,407 1,305 1,952 1,711
721 622 536 497 749 669
11,859 10,449 9,041 8,296 12,214 10,436
23,810 20,967 20,866 20,804 24,848 21,787
19,646 16,125 12,476 13,943 19,031 15,765
11,302 8,764 9,419 10,957 12,347 9,527
383 739 1,226 1,606 824 964

30,310 27,405 28,337 24,616 32,688 28,933

176,574 146,080 129,557 135,927 185,163 153,871

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

52,115 50,142 63,345 54,243 57,481 55,976


33,549 31,056 39,096 33,326 36,320 35,475
5,143 4,487 6,907 4,989 5,275 4,383
4,650 5,421 6,036 4,997 5,149 6,005
8,773 9,179 11,306 10,930 10,738 10,112

56,075 50,808 55,375 48,405 63,703 55,781

108,190 100,951 118,719 102,649 121,184 111,757

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

36,347 34,826 38,825 34,579 35,700 34,772


23,577 22,026 23,367 20,474 22,179 21,759
3,350 2,804 4,312 3,119 3,297 2,765
3,020 3,450 3,694 3,210 3,216 3,670
6,400 6,545 7,451 7,776 7,008 6,579

57,066 50,164 54,658 47,881 64,254 54,666

93,413 84,989 93,482 82,460 99,953 89,438

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8,062 7,661 7,782 7,397 7,874 8,024


53,908 47,862 51,363 55,001 63,174 57,815
181,602 142,436 164,917 169,088 206,581 158,379

243,572 197,959 224,061 231,485 277,630 224,219


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6,951 6,258 6,162 5,520 6,016 5,835


41,194 33,338 35,674 36,849 42,822 35,617
155,332 121,689 137,925 141,061 166,998 128,152

203,476 161,285 179,761 183,430 215,836 169,604

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

28,877 31,975 38,251 37,457 37,505 40,356


26,525 25,237 27,627 31,737 26,981 25,563
15,646 14,346 13,832 13,401 15,050 15,472
5,059 4,846 5,000 5,264 5,467 5,562

76,106 76,404 84,710 87,859 85,003 86,953

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

23,234 25,388 29,685 28,523 28,260 30,251


21,297 19,916 21,509 24,296 20,243 18,789
12,610 11,289 10,756 10,243 11,339 11,344
4,076 3,819 3,892 4,028 4,115 4,083

61,217 60,413 65,842 67,090 63,957 64,467

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

17,415 19,101 19,454 20,795 22,707 21,374


0 0 0 0 0 0
36,420 39,222 46,509 43,530 46,370 48,490
71,135 75,080 76,130 75,989 75,226 78,282

124,970 133,403 142,093 140,315 144,303 148,147

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

13,865 14,904 14,993 15,722 16,899 15,612


0 0 0 0 0 0
25,992 27,100 31,889 30,177 29,708 30,785
57,461 59,744 60,166 59,840 58,380 60,183

97,318 101,749 107,048 105,739 104,987 106,579

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

66,726 57,654 64,692 59,490 68,145 60,245


20,410 18,473 20,851 19,776 22,312 20,314
23,764 21,476 19,950 22,412 25,810 24,237

600 642 602 635 631 673


19,173 17,750 18,735 19,267 20,456 19,919
8,733 8,652 9,024 8,637 9,070 8,880

139,405 124,647 133,853 130,217 146,424 134,268

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

49,446 50,686 52,648 48,335 50,297 52,690


14,576 15,533 16,135 15,194 15,229 15,957
20,747 18,345 16,895 18,232 21,171 19,634

448 465 438 457 454 487


16,262 15,270 15,744 16,135 16,437 16,344
6,512 6,217 6,417 5,928 6,545 6,269

107,991 106,516 108,276 104,280 110,133 111,381

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,083,533 971,997 1,053,435 1,044,501 1,189,199 1,072,806

445,634 384,436 418,304 419,231 490,687 421,677


16,390 13,806 15,639 16,123 17,229 14,912
19,553 16,625 19,194 18,138 20,485 16,368
115,005 118,812 138,642 134,946 130,561 133,082

59,764 50,370 58,198 52,088 62,523 54,083


23,371 22,746 24,117 26,990 26,382 24,934
102,788 100,530 133,553 113,637 125,031 123,740
42,936 39,018 42,544 37,129 48,693 42,569
20,892 19,235 20,210 20,717 21,953 21,339
40,420 34,496 39,317 39,005 44,750 38,776
40,594 36,540 33,890 38,088 43,978 41,564
156,187 135,382 109,827 128,409 156,927 139,761

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

885,124 772,407 814,260 800,634 914,489 799,239

380,826 314,872 336,288 335,417 396,003 325,563


13,609 11,757 13,293 13,067 13,383 11,988
16,950 14,223 16,234 15,194 17,222 13,592
86,145 88,255 103,629 98,430 92,123 91,715

53,848 45,189 52,607 45,936 55,357 47,736


17,361 16,903 17,660 18,573 18,408 17,347
71,133 68,396 77,638 66,631 71,269 67,762
43,650 38,388 41,836 36,652 49,180 41,823
18,240 17,037 17,485 17,861 18,164 18,045
28,372 22,926 25,802 25,035 29,968 24,575
34,550 30,540 28,141 30,400 35,354 31,861
120,440 103,920 83,646 97,438 118,058 107,231

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

106,009 115,810 136,447 117,693 122,149 125,788

34,083 42,490 42,697 35,586 36,211 41,302

117 100 111 168 135 135


88 67 60 82 88 63
1,763 1,301 1,435 1,691 1,381 1,264
821 743 644 665 769 498
3 1 0 1 1 1
14 36 12 30 6 50
274 118 203 223 203 122
2,633 2,517 2,767 2,928 2,581 2,065

16,319 26,999 26,777 12,291 16,642 24,755


12,051 10,609 10,688 17,507 14,405 12,350

17,652 13,512 16,194 23,333 19,540 16,803


3,156 1,892 1,104 3,526 3,064 2,119
2,173 1,678 2,211 1,648 1,341 1,131

1,967 2,973 6,182 7,356 6,036 5,647


10,356 6,969 6,696 10,803 9,099 7,905

30,781 27,405 55,450 35,657 44,444 35,521

30,214 26,744 48,822 31,872 28,842 31,711


13 160 11 68 79 236
171 133 6,101 3,274 14,810 3,293
382 368 515 444 713 281

23,493 32,403 22,107 23,116 21,954 32,162

6,743 4,309 3,703 7,325 7,179 6,494


16,750 28,094 18,404 15,791 14,775 25,668

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

104,270 122,243 103,924 94,168 109,699 126,812

25,998 38,521 35,739 22,907 26,244 37,800

167 133 167 223 177 175


69 58 35 47 67 53
2,061 1,451 1,655 1,152 1,614 1,653
522 633 195 379 399 430
6 2 1 2 2 1
28 93 31 73 15 253
460 230 503 488 345 211
1,969 2,748 1,437 1,051 1,427 2,985

13,529 22,579 25,178 8,489 13,696 20,165


7,186 10,595 6,536 11,004 8,502 11,874

15,251 14,650 13,490 15,404 17,264 18,122

2,645 3,048 1,529 3,574 2,463 3,340


2,269 2,970 1,830 1,372 1,514 2,459

1,656 2,194 4,787 4,691 4,772 4,339


8,681 6,437 5,343 5,767 8,514 7,985

34,454 38,054 39,075 36,769 38,199 42,475

33,687 37,480 34,893 33,158 31,462 41,755


6 58 82 53 10 78
447 91 3,786 2,811 6,471 310
314 424 313 746 256 331

28,567 31,018 15,621 19,088 27,992 28,414

8,268 5,149 3,988 11,375 6,763 5,004


20,299 25,869 11,633 7,713 21,229 23,410

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

604,903 518,196 528,344 584,246 602,150 567,840

534,047 447,627 451,586 493,498 511,579 478,012

439,574 365,324 361,624 396,400 413,516 385,579

308,376 268,617 270,720 296,847 301,458 294,856


100,896 74,572 70,406 77,523 87,611 70,750
3,398 2,508 2,378 2,723 3,360 3,035
10,002 7,656 7,382 8,065 8,508 5,940
3,148 1,997 1,671 1,752 2,298 2,604
7,347 4,810 3,833 3,369 3,191 2,807
241 219 195 200 262 313
76 82 76 83 121 99
6,091 4,863 4,962 5,838 6,707 5,176

18,593 15,652 21,071 19,875 24,672 16,677


4,852 4,119 5,027 4,526 6,272 4,811
7,177 5,527 10,068 8,735 11,779 6,824
339 278 599 318 348 269
1,807 1,592 1,836 1,876 1,698 1,726
590 474 493 461 391 373
2,806 2,750 2,321 3,023 3,156 1,967
1,022 913 727 935 1,027 707

4,505 2,311 2,792 2,360 2,496 1,943


1,710 859 968 1,211 1,393 736
2,794 1,452 1,825 1,149 1,103 1,207

27,887 29,556 27,637 37,472 31,872 32,226


1,196 838 684 693 970 713

5,419 5,410 6,159 3,961 4,350 8,165


13,677 10,349 8,982 10,601 9,615 9,477
6,539 5,646 5,259 6,379 5,656 5,206

9,790 6,684 8,719 7,642 8,812 8,672


6,866 5,857 8,658 8,115 9,621 9,353

70,856 70,568 76,758 90,748 90,571 89,828

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

487,674 466,900 459,818 536,130 456,392 528,356

443,421 419,303 407,461 462,832 403,491 470,050

371,203 354,480 347,614 392,495 339,868 401,443

276,219 283,733 269,716 279,672 258,237 331,300


70,761 52,881 58,526 85,319 61,974 53,159
2,315 1,731 1,925 2,906 2,305 2,193
8,884 6,865 7,831 11,512 7,868 6,034
2,499 1,648 1,638 2,270 1,953 2,254
5,909 3,948 3,719 4,351 2,771 2,517
194 175 161 187 184 190
61 63 62 78 88 88
4,361 3,436 4,037 6,199 4,486 3,709

14,156 9,424 9,748 14,096 17,072 10,298


4,991 1,604 1,841 1,576 5,221 1,997
3,930 3,295 3,402 7,592 6,856 4,575
215 146 299 151 316 133
1,517 1,400 1,563 1,648 1,409 1,386
486 405 413 401 318 287
2,276 1,980 1,749 2,175 2,378 1,559
742 595 480 554 574 360

4,354 2,200 2,724 2,108 2,363 1,868


1,799 877 1,123 1,156 1,497 810
2,556 1,323 1,602 951 866 1,058

24,484 28,980 21,579 27,276 24,484 29,014


1,042 674 726 689 1,011 691

2,081 2,155 2,209 2,079 1,650 3,625


12,546 8,211 6,074 6,298 6,380 6,596
6,191 5,172 4,481 5,032 4,965 4,346

5,033 5,283 7,942 8,165 3,667 7,944


2,330 2,725 4,364 4,594 2,034 4,227

44,254 47,596 52,357 73,298 52,901 58,305


==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
624,873 568,521 641,918 662,967 658,357 587,857

398,391 368,514 424,393 447,042 427,790 408,352

162,952 145,639 149,678 171,074 178,312 149,281


95,284 85,670 89,125 103,136 109,204 93,340
46,202 41,490 42,136 47,237 47,659 37,870
1,300 1,144 1,143 1,275 1,294 1,056
7,455 6,623 6,796 7,563 7,228 5,594
7,835 6,210 5,926 6,689 7,334 6,931
2,896 2,325 2,220 2,455 2,572 2,209
1,385 1,256 1,310 1,519 1,610 1,356
442 778 883 1,051 1,271 825
152 141 140 150 139 100
75,673 73,209 94,700 101,041 79,543 99,716
29,772 26,333 29,428 32,346 31,361 27,062
24,008 26,550 27,916 24,267 24,017 19,173
19,329 16,155 24,798 22,866 29,705 21,158
9,925 8,192 11,609 11,988 11,818 10,441
13,776 12,348 12,441 13,866 13,917 11,058
11,868 10,723 11,530 13,054 12,268 11,693
12,308 11,230 10,759 12,256 11,493 11,632
6,525 10,648 18,123 14,818 7,382 18,376
8,825 7,065 7,161 4,104 4,660 6,022
7,012 6,238 5,926 6,782 6,478 6,771
4,813 5,508 5,586 5,734 5,064 5,752
5,628 3,954 7,462 6,471 5,814 5,269
5,978 4,722 7,275 6,376 5,958 4,947

166,822 148,359 168,562 164,536 178,578 129,988

59,660 51,649 48,963 51,389 51,988 49,518

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
491,117 476,391 563,759 540,580 493,317 496,726

313,515 311,467 351,590 352,893 326,217 341,934

148,358 152,075 165,411 189,262 171,617 173,007


91,172 93,545 101,934 117,108 106,858 108,490
40,639 42,740 47,094 54,051 48,536 47,769
933 923 964 1,066 932 906
5,214 5,535 5,953 6,517 5,330 4,732
6,600 5,787 5,756 6,409 6,093 6,942
2,402 2,144 2,181 2,329 2,144 2,204
981 1,004 1,086 1,240 1,126 1,129
313 287 328 419 501 701
104 110 115 123 97 133
40,578 46,070 42,597 35,776 30,203 46,327
25,440 17,806 20,872 25,112 27,724 18,847
13,201 15,643 18,380 11,950 10,593 10,228
12,937 11,453 23,040 12,623 20,830 16,029
10,953 10,471 11,472 11,849 10,039 13,290
9,344 9,647 10,258 11,315 9,605 8,818
9,920 11,082 7,927 10,382 10,205 10,690
8,399 7,414 7,937 7,285 7,223 6,843
7,038 7,702 18,293 14,467 7,510 14,116
6,503 5,073 5,014 2,844 3,192 4,048
4,882 4,607 5,196 5,030 5,325 5,456
5,331 5,161 5,022 4,150 3,652 5,210
3,718 3,389 5,594 6,750 3,442 5,383
6,913 3,874 4,577 4,099 5,057 3,642
110,067 107,027 157,594 133,516 104,894 98,131

67,534 57,897 54,575 54,171 62,207 56,662

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

81,871 86,458 95,105 100,607 104,437 114,461

14,193 12,062 14,886 13,690 12,365 14,088


152 159 214 173 385 117
29,648 29,612 26,691 31,230 35,541 34,890
822 806 1,110 1,138 1,170 1,452
37,056 43,820 52,203 54,376 54,977 63,914

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

65,202 67,082 72,632 75,568 78,299 83,110

10,338 8,661 10,547 9,535 8,436 9,376


123 125 166 131 291 86
24,037 23,278 20,688 23,748 26,965 25,544
660 633 853 856 863 1,048
30,043 34,386 40,378 41,298 41,744 47,057

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

105,552 104,897 95,834 89,693 115,570 113,852

27,256 27,035 29,762 28,591 27,498 26,411


2,762 2,646 3,281 3,071 2,184 1,677
54,210 59,149 44,481 41,956 67,095 66,656
713 715 984 1,008 1,037 1,245
20,611 15,351 17,326 15,067 17,755 17,863

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

83,743 84,669 76,658 69,228 90,623 93,439

21,636 21,774 23,752 22,053 21,620 21,962


2,197 2,146 2,632 2,368 1,708 1,359
42,919 47,735 35,607 32,408 52,591 54,468
566 582 795 784 817 1,020
16,425 12,432 13,873 11,616 13,887 14,631

==========================================================================
********************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

230,389 246,407 263,699 263,706 279,970 268,892

272,799 296,288 304,142 318,065 311,101 322,494


10,870 11,724 12,687 18,045 15,120 21,774
283,669 308,012 316,829 336,110 326,222 344,268

0 0 0 0 0 0
53,279 61,605 53,131 72,404 46,252 75,377
53,279 61,605 53,131 72,404 46,252 75,377

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

187,225 202,224 203,519 202,644 213,647 207,065

221,688 243,162 234,732 244,416 237,403 248,342


8,833 9,622 9,792 13,867 11,538 16,768
230,521 252,783 244,524 258,282 248,942 265,110

0 0 0 0 0 0
43,297 50,559 41,005 55,639 35,295 58,045
43,297 50,559 41,005 55,639 35,295 58,045

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

21.5 9.1 10.9 -0.2 3.7 2.5

14.0 8.8 9.7 5.6 5.7 9.8


39.1 85.7 59.9 14.9 38.2 -1.6
15.0 11.8 11.7 6.1 7.2 9.1

- - - - - -
-13.2 22.4 15.8 28.8 28.7 32.7
-13.2 22.4 15.8 28.8 28.7 32.7
==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

14.1 2.4 5.6 -5.0 -0.4 -1.2


7.1 2.1 4.4 0.5 1.6 5.9
30.6 74.3 52.2 9.3 32.8 -5.1
8.0 4.9 6.4 1.0 3.1 5.2

-18.5 14.8 10.2 22.6 23.7 27.8


-18.5 14.8 10.2 22.6 23.7 27.8

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

17,275 15,272 16,296 16,279 18,721 16,528


20,011 18,184 19,397 19,364 21,980 19,643

12,869 11,487 12,387 12,220 13,844 12,427

13,944 12,414 13,077 12,773 14,284 12,729


16,167 14,804 15,470 15,144 16,771 15,127

10,513 9,128 9,574 9,367 10,646 9,258


84.2 84.6 85.0 85.5 85.9 86.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
05-06 06-07
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8.4 8.2 9.1 7.7 8.2 8.1


9.8 8.0 9.0 6.1 7.2 6.9

7.6 8.2 8.5 7.4 6.8 5.6

2.4 2.5 3.8 2.4 3.8 4.5


3.7 2.2 3.7 1.0 2.9 3.3

1.3 1.4 3.2 1.6 2.3 1.7


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2005 2006
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11.785 11.359 10.993 11.990 12.171 11.822

4.880 4.977 5.236 4.999 4.883 4.882

15.076 15.296 15.991 15.534 15.820 15.672

31.741 31.632 32.220 32.523 32.874 32.376

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,165,971 1,144,076 1,295,134 1,156,024 1,256,556 1,234,423


155,202 136,758 151,308 144,367 173,900 153,996

277,456 260,248 342,909 257,694 287,709 266,658


343,812 303,038 333,731 319,168 375,942 323,034
161,173 131,598 137,866 145,166 187,428 145,287
138,629 132,780 135,998 129,276 140,757 137,746

37,809 31,472 52,819 38,277 41,138 32,398


6,201 7,187 7,048 6,449 6,619 7,603
-66,356 -42,790 9,177 -61,474 -88,233 -56,375

746,862 751,688 740,132 751,302 730,887 762,077


611,205 630,335 594,747 592,986 565,901 583,657
135,657 121,353 145,385 158,317 164,986 178,420

791,059 767,779 772,358 720,355 741,466 763,635


688,429 679,239 644,155 589,565 634,550 656,401
102,631 88,540 128,203 130,790 106,916 107,234

-12,283 2,936 17,110 -15,300 -19,394 14,615

1,542,148 1,527,927 1,774,235 1,573,733 1,688,193 1,668,133

292,525 263,192 290,319 275,694 305,331 299,748

1,834,672 1,791,119 2,064,555 1,849,427 1,993,524 1,967,882


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

856,915 829,502 954,219 829,284 896,897 864,485


131,401 116,677 101,748 125,198 143,697 113,988

215,429 158,431 251,573 186,886 197,018 165,571


234,753 212,480 249,467 247,457 248,302 227,589
104,024 86,065 90,701 89,577 116,276 91,648
100,137 97,457 119,439 123,367 100,481 107,708

25,765 20,289 33,836 29,828 26,900 20,108


4,827 8,669 5,491 4,685 4,644 8,125
-19,324 -54,049 2,106 -60,572 -51,284 -62,018

650,552 665,399 564,168 672,199 679,089 713,189


553,081 579,481 460,361 561,451 564,538 590,847
97,471 85,918 103,807 110,748 114,551 122,342

684,393 619,379 584,514 621,054 671,631 630,391


599,473 545,490 475,816 510,941 579,516 536,831
84,920 73,889 108,698 110,113 92,115 93,560

7,665 -10,065 12,050 -21,145 11,758 -10,448


1,177,569 1,140,565 1,299,243 1,171,368 1,256,827 1,216,393

214,883 192,534 212,897 204,603 217,859 211,233

1,392,453 1,333,099 1,512,140 1,375,972 1,474,686 1,427,626


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

173,195 183,518 229,856 200,094 186,816 200,837


138,136 150,328 195,540 164,105 146,906 165,000
35,059 33,189 34,316 35,988 39,910 35,837

506,658 522,322 598,015 526,214 561,947 552,861


21,053 20,974 16,465 23,572 29,299 22,443
328,920 369,840 448,767 358,547 348,220 386,391
91,422 73,806 77,713 83,318 112,371 82,733
65,263 57,703 55,070 60,777 72,057 61,295

862,295 822,087 946,364 847,425 939,429 914,436


125,268 111,453 128,388 122,068 134,453 118,530

254,380 260,018 314,585 251,750 278,240 292,576


112,738 89,997 107,178 100,412 124,077 101,179
160,048 159,485 163,369 166,497 176,336 178,782
67,855 61,559 71,805 60,882 69,381 64,893
142,005 139,575 161,040 145,818 156,943 158,477

1,542,148 1,527,927 1,774,235 1,573,733 1,688,193 1,668,133

292,525 263,192 290,319 275,694 305,331 299,748

1,834,672 1,791,119 2,064,555 1,849,427 1,993,524 1,967,882

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

139,671 139,739 185,176 158,489 144,483 147,424


108,364 114,505 151,998 127,285 111,144 119,602
31,306 25,235 33,178 31,204 33,339 27,822

387,388 381,733 415,830 371,553 416,112 399,777


14,117 9,378 9,061 13,022 18,202 10,433
263,423 275,152 312,652 264,513 274,239 284,631
65,488 52,572 55,517 55,099 76,931 56,816
44,360 44,631 38,600 38,919 46,741 47,896

650,510 619,092 698,237 641,326 696,232 669,192


96,392 85,704 104,863 98,243 105,187 91,097

188,693 193,216 232,930 182,872 202,273 212,386


81,587 64,769 76,970 71,851 88,313 70,900
113,140 113,848 113,407 115,019 122,253 124,329

58,138 52,650 53,124 56,695 58,925 53,689


112,559 108,904 116,944 116,646 119,281 116,791

1,177,569 1,140,565 1,299,243 1,171,368 1,256,827 1,216,393

214,883 192,534 212,897 204,603 217,859 211,233

1,392,453 1,333,099 1,512,140 1,375,972 1,474,686 1,427,626

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

63.6 63.9 62.7 62.5 63.0 62.7


8.5 7.6 7.3 7.8 8.7 7.8

15.1 14.5 16.6 13.9 14.4 13.6


18.7 16.9 16.2 17.3 18.9 16.4
8.8 7.3 6.7 7.8 9.4 7.4
7.6 7.4 6.6 7.0 7.1 7.0

2.1 1.8 2.6 2.1 2.1 1.6


0.3 0.4 0.3 0.3 0.3 0.4

40.7 42.0 35.8 40.6 36.7 38.7


33.3 35.2 28.8 32.1 28.4 29.7
7.4 6.8 7.0 8.6 8.3 9.1

43.1 42.9 37.4 39.0 37.2 38.8


37.5 37.9 31.2 31.9 31.8 33.4
5.6 4.9 6.2 7.1 5.4 5.4

84.1 85.3 85.9 85.1 84.7 84.8

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

61.5 62.2 63.1 60.3 60.8 60.6


9.4 8.8 6.7 9.1 9.7 8.0

15.5 11.9 16.6 13.6 13.4 11.6


16.9 15.9 16.5 18.0 16.8 15.9
7.5 6.5 6.0 6.5 7.9 6.4
7.2 7.3 7.9 9.0 6.8 7.5

1.9 1.5 2.2 2.2 1.8 1.4


0.3 0.7 0.4 0.3 0.3 0.6

46.7 49.9 37.3 48.9 46.0 50.0


39.7 43.5 30.4 40.8 38.3 41.4
7.0 6.4 6.9 8.0 7.8 8.6

49.2 46.5 38.7 45.1 45.5 44.2


43.1 40.9 31.5 37.1 39.3 37.6
6.1 5.5 7.2 8.0 6.2 6.6

84.6 85.6 85.9 85.1 85.2 85.2

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7.8 7.9 9.4 10.9 13.1 15.5


12.0 12.6 10.8 3.1 5.0 11.6

3.7 2.5 11.7 25.9 22.1 48.3


9.3 6.6 5.9 2.7 5.9 22.3
16.3 10.4 10.3 -0.1 5.0 35.7
1.5 3.7 3.0 10.6 10.0 11.6

8.8 2.9 1.8 -12.9 -2.5 14.4


6.7 5.8 7.6 0.3 -4.1 -5.3

-2.1 1.4 -0.3 -10.1 -0.8 3.1


-7.4 -7.4 -6.6 -14.3 -3.9 2.8
21.6 47.0 25.0 5.7 9.6 3.9

-6.3 -0.5 -1.2 0.8 4.3 10.5


-7.8 -3.4 -3.2 2.2 3.5 9.0
4.2 21.1 8.6 -5.6 9.2 19.3

9.5 9.2 10.6 8.9 13.5 15.4

8.7 9.9 9.3 7.8 12.8 15.1

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4.7 4.2 5.6 5.1 2.8 3.5


9.4 -2.3 8.2 -2.3 -2.9 7.5

-8.5 4.5 -1.1 15.8 14.9 23.9


5.8 7.1 2.8 5.1 0.7 7.0
11.8 6.5 6.7 -4.5 -4.7 15.4
0.3 10.5 0.7 15.6 10.5 4.1

4.4 -0.9 -0.7 -8.6 -11.8 -7.2


-3.8 -6.3 3.5 0.8 -1.9 -12.8

4.4 7.2 5.5 -9.7 4.9 2.6


2.1 2.0 2.1 -11.6 5.9 4.4
17.5 42.4 20.6 -0.4 -0.2 -5.8

-1.9 1.8 2.3 -2.9 0.6 6.9


-3.3 -1.6 -1.6 -5.6 -2.7 4.6
8.5 26.6 19.6 9.6 21.3 20.4

6.7 6.6 6.5 4.0 4.5 5.2

5.9 7.1 5.3 3.0 3.8 4.7

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

136.1 137.9 135.7 139.4 140.1 142.8


118.1 117.2 148.7 115.3 121.0 135.1

128.8 164.3 136.3 137.9 146.0 161.1


146.5 142.6 133.8 129.0 151.4 141.9
154.9 152.9 152.0 162.1 161.2 158.5
138.4 136.2 113.9 104.8 140.1 127.9

146.7 155.1 156.1 128.3 152.9 161.1


128.5 82.9 128.4 137.6 142.5 93.6

114.8 113.0 131.2 111.8 107.6 106.9


110.5 108.8 129.2 105.6 100.2 98.8
139.2 141.2 140.1 143.0 144.0 145.8

115.6 124.0 132.1 116.0 110.4 121.1


114.8 124.5 135.4 115.4 109.5 122.3
120.9 119.8 117.9 118.8 116.1 114.6

131.0 134.0 136.6 134.3 134.3 137.1

131.8 134.4 136.5 134.4 135.2 137.8


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

3.0 3.5 3.6 5.5 10.0 11.6


2.5 15.3 2.5 5.5 8.2 3.8

13.4 -2.0 12.9 8.7 6.3 19.7


3.4 -0.5 3.1 -2.3 5.1 14.3
4.0 3.7 3.3 4.7 10.2 17.6
1.2 -6.1 2.2 -4.3 -0.4 7.2

4.2 3.9 2.6 -4.7 10.5 23.3


10.9 12.9 3.9 -0.5 -2.3 8.7

-6.3 -5.4 -5.5 -0.4 -5.4 0.4


-9.3 -9.2 -8.5 -3.1 -9.2 -1.5
3.5 3.3 3.7 6.1 9.8 10.2

-4.5 -2.3 -3.4 3.8 3.7 3.3


-4.7 -1.8 -1.5 8.3 6.3 4.2
-4.0 -4.4 -9.2 -13.8 -10.0 -0.9
2.6 2.4 3.9 4.8 8.6 9.7

2.6 2.6 3.8 4.7 8.7 9.9

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

9.4 10.2 11.1 10.8 9.4 10.2


7.5 8.4 9.5 8.9 7.4 8.4
1.9 1.9 1.7 1.9 2.0 1.8

27.6 29.2 29.0 28.5 28.2 28.1


1.1 1.2 0.8 1.3 1.5 1.1
17.9 20.6 21.7 19.4 17.5 19.6
5.0 4.1 3.8 4.5 5.6 4.2
3.6 3.2 2.7 3.3 3.6 3.1

47.0 45.9 45.8 45.8 47.1 46.5


6.8 6.2 6.2 6.6 6.7 6.0

13.9 14.5 15.2 13.6 14.0 14.9


6.1 5.0 5.2 5.4 6.2 5.1
8.7 8.9 7.9 9.0 8.8 9.1

3.7 3.4 3.5 3.3 3.5 3.3


7.7 7.8 7.8 7.9 7.9 8.1

84.1 85.3 85.9 85.1 84.7 84.8

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

10.0 10.5 12.2 11.5 9.8 10.3


7.8 8.6 10.1 9.3 7.5 8.4
2.2 1.9 2.2 2.3 2.3 1.9

27.8 28.6 27.5 27.0 28.2 28.0


1.0 0.7 0.6 0.9 1.2 0.7
18.9 20.6 20.7 19.2 18.6 19.9
4.7 3.9 3.7 4.0 5.2 4.0
3.2 3.3 2.6 2.8 3.2 3.4

46.7 46.4 46.2 46.6 47.2 46.9


6.9 6.4 6.9 7.1 7.1 6.4
13.6 14.5 15.4 13.3 13.7 14.9
5.9 4.9 5.1 5.2 6.0 5.0
8.1 8.5 7.5 8.4 8.3 8.7

4.2 3.9 3.5 4.1 4.0 3.8


8.1 8.2 7.7 8.5 8.1 8.2

84.6 85.6 85.9 85.1 85.2 85.2

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7.9 9.4 19.0 17.7 31.6 21.5


6.3 9.8 20.6 18.3 36.1 22.1
13.8 8.0 9.9 15.0 15.1 18.8

10.9 5.8 6.6 4.2 9.3 17.7


39.2 7.0 12.9 -1.7 -14.6 14.2
5.9 4.5 5.7 5.7 14.6 16.9
22.9 12.1 12.1 -1.9 0.8 34.4
10.4 6.2 3.5 6.4 6.5 1.9

8.9 11.2 11.1 9.8 12.4 12.6


7.3 6.3 8.6 6.9 6.1 6.9

9.4 12.5 13.2 7.1 15.5 13.8


10.1 12.4 15.7 16.7 12.7 12.4
10.2 12.1 9.7 13.9 19.4 21.5

2.2 5.4 3.2 4.7 4.3 6.9


10.5 13.5 11.0 9.3 7.9 7.3

9.5 9.2 10.6 8.9 13.5 15.4

8.7 9.9 9.3 7.8 12.8 15.1

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

3.4 5.5 6.5 4.3 3.3 3.4


2.6 4.5 7.0 4.3 4.6 3.2
6.5 10.3 4.3 4.5 -1.1 4.4
7.4 4.7 4.3 1.5 3.6 8.2
28.9 11.2 10.3 -1.8 -14.9 -0.4
4.1 3.4 3.0 2.3 7.1 5.3
17.5 8.1 9.0 -6.3 -5.7 23.7
5.4 7.3 6.5 8.2 5.7 8.6

7.0 8.1 7.8 5.3 5.2 3.9


9.1 6.3 8.3 5.2 3.7 2.6

7.2 9.9 9.2 1.0 3.6 1.2


8.2 9.5 11.8 10.6 2.4 0.2
8.1 9.2 6.6 8.8 11.7 11.6

1.4 2.0 0.4 2.1 1.4 1.6


6.0 7.2 6.4 7.1 6.6 4.7

6.7 6.6 6.5 4.0 4.5 5.2

5.9 7.1 5.3 3.0 3.8 4.7

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
124.0 131.3 124.1 126.3 129.3 136.2
127.5 131.3 128.6 128.9 132.2 138.0
112.0 131.5 103.4 115.3 119.7 128.8

130.8 136.8 143.8 141.6 135.0 138.3


149.1 223.6 181.7 181.0 161.0 215.1
124.9 134.4 143.5 135.5 127.0 135.8
139.6 140.4 140.0 151.2 146.1 145.6
147.1 129.3 142.7 156.2 154.2 128.0

132.6 132.8 135.5 132.1 134.9 136.6


130.0 130.0 122.4 124.3 127.8 130.1

134.8 134.6 135.1 137.7 137.6 137.8


138.2 139.0 139.2 139.7 140.5 142.7
141.5 140.1 144.1 144.8 144.2 143.8

116.7 116.9 135.2 107.4 117.7 120.9


126.2 128.2 137.7 125.0 131.6 135.7

131.0 134.0 136.6 134.3 134.3 137.1

131.8 134.4 136.5 134.4 135.2 137.8

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4.3 3.7 11.7 12.8 27.4 17.5


3.7 5.1 12.7 13.4 30.1 18.3
6.9 -2.1 5.4 10.0 16.4 13.8

3.3 1.1 2.1 2.7 5.4 8.8


7.9 -3.8 2.4 0.1 0.4 14.6
1.7 1.0 2.6 3.3 7.0 11.0
4.6 3.7 2.8 4.7 6.9 8.7
4.8 -1.0 -2.9 -1.7 0.8 -6.2

1.8 2.9 3.1 4.2 6.9 8.5


-1.6 0.1 0.3 1.7 2.3 4.2

2.0 2.4 3.7 6.1 11.5 12.4


1.7 2.7 3.5 5.5 10.1 12.2
2.0 2.7 2.9 4.7 6.8 8.9

0.9 3.4 2.8 2.6 2.9 5.2


4.3 5.9 4.4 2.0 1.2 2.5

2.6 2.4 3.9 4.8 8.6 9.7

2.6 2.6 3.8 4.7 8.7 9.9

=========================================================================

********************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

694 808 871 808 977 976


6,531 5,578 5,754 7,795 5,979 8,192
34 39 52 45 29 28
1,661 1,584 1,180 2,231 7,842 1,271
102 67 87 256 397 229
9,032 9,993 6,057 8,617 9,402 8,576
941 1,347 1,669 2,255 1,438 1,327

2,057 1,557 795 1,565 3,235 1,845

21,053 20,974 16,465 23,572 29,299 22,443

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

98 126 118 509 128 164


2,846 2,358 2,764 3,164 2,527 3,277
15 20 40 23 13 11
1,179 1,084 560 806 3,136 940
48 17 22 37 68 25
7,043 3,887 3,064 4,952 8,414 3,929
1,024 1,276 1,685 2,218 1,225 1,318

1,863 610 808 1,313 2,692 768

14,117 9,378 9,061 13,022 18,202 10,433

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

113,249 110,048 184,464 152,074 123,220 118,663


9,772 12,355 14,541 7,987 11,786 15,585
2,255 3,698 3,649 1,719 2,072 3,797
13,737 12,762 12,048 12,094 14,168 13,027
10,211 14,173 18,271 10,774 11,427 15,711
1,498 2,023 3,051 1,449 1,637 2,077
4,077 3,776 7,397 3,484 5,135 4,432
2,866 3,033 2,680 2,781 3,505 4,029
3,786 1,308 3,712 3,683 4,351 1,457
29,586 32,135 25,326 19,699 30,262 31,597
19,148 24,705 29,339 17,440 20,474 25,014
4,172 5,770 6,486 4,575 4,392 5,652
7,366 7,357 10,255 6,262 9,592 8,556
7,336 10,844 8,660 9,447 7,522 15,095
5,781 3,039 5,160 2,561 6,404 2,989
4,745 6,162 5,498 5,268 5,070 6,606
5,320 5,122 4,971 5,038 5,246 4,818
6,248 9,015 8,087 7,652 7,105 9,679

59,150 83,024 71,409 63,803 55,786 77,352


5,785 6,805 6,270 4,791 6,583 7,720
4,051 3,599 6,615 4,403 3,770 3,640
8,781 9,088 10,879 11,564 8,713 8,895

328,920 369,840 448,767 358,547 348,220 386,391

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

91,124 79,210 122,621 105,372 94,391 81,723


8,341 10,333 11,537 6,849 9,626 12,918
1,870 3,027 2,881 1,361 1,737 3,118
11,682 9,954 8,564 9,963 11,799 10,065
7,049 9,006 13,103 6,208 7,240 8,766
1,241 1,547 2,876 1,381 1,257 1,519
3,375 2,957 6,046 2,934 4,436 3,630
2,648 2,530 2,114 2,371 3,145 3,291
2,969 1,059 2,698 2,751 3,285 1,053
16,306 13,946 11,408 11,692 17,043 14,136
14,802 19,224 22,148 14,049 15,244 18,969
3,365 4,390 4,752 3,676 3,542 4,194
5,515 5,292 7,129 4,367 6,921 5,909
5,624 7,727 6,030 6,663 5,557 9,907
4,586 2,176 3,261 2,055 5,225 2,110
4,022 4,831 3,926 4,025 4,214 5,195
4,948 4,292 4,275 4,329 4,857 3,970
5,299 7,241 5,748 5,952 6,016 8,063

52,105 69,176 52,566 51,506 50,376 66,726


4,914 5,567 4,983 3,814 5,427 6,159
4,380 3,987 5,835 4,366 4,866 4,796
7,256 7,681 8,152 8,829 8,032 8,412

263,423 275,152 312,652 264,513 274,239 284,631

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

71,428 34,184 43,429 37,576 80,644 33,384


89,745 97,414 94,437 107,590 106,783 111,903

161,173 131,598 137,866 145,166 187,428 145,287

--------------------------------------------------------------------------------------------------------------------------------
91,422 73,806 77,713 83,318 112,371 82,733

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

44,467 21,448 27,584 22,043 48,068 20,166


59,557 64,617 63,117 67,535 68,209 71,482

104,024 86,065 90,701 89,577 116,276 91,648

--------------------------------------------------------------------------------------------------------------------------------

65,488 52,572 55,517 55,099 76,931 56,816

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

54,585 49,141 45,511 50,801 60,980 52,156


2,566 2,042 2,260 2,327 2,541 2,041
8,112 6,520 7,299 7,649 8,536 7,097

65,263 57,703 55,070 60,777 72,057 61,295

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

38,262 38,941 32,366 33,110 40,378 42,013


2,332 2,168 2,348 2,139 2,305 2,111
3,766 3,522 3,886 3,671 4,058 3,771

44,360 44,631 38,600 38,919 46,741 47,896

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

138,136 150,328 195,540 164,105 146,906 165,000


136,223 148,780 194,808 163,219 145,631 163,484
29,553 27,493 52,890 35,603 32,044 32,922
8,581 16,250 8,865 14,604 9,497 19,979
10,203 16,363 9,019 13,617 12,726 18,453
3,032 429 6,946 10,587 1,827 430
10,720 9,440 10,196 9,525 12,864 11,381
3,179 4,561 6,431 3,219 2,657 3,771
1,260 1,715 2,490 1,464 1,355 2,084
823 1,176 1,705 926 812 1,207
1,576 2,389 3,464 1,717 1,410 1,994
1,849 2,901 4,595 2,694 2,475 3,754
9,150 13,400 19,251 9,848 8,268 11,882
27,868 26,275 30,615 28,014 29,100 27,056
15,586 16,950 22,719 19,706 16,085 17,547
12,844 9,438 15,623 11,694 14,510 11,026
1,913 1,549 732 886 1,275 1,516

35,059 33,189 34,316 35,988 39,910 35,837

173,195 183,518 229,856 200,094 186,816 200,837

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

108,364 114,505 151,998 127,285 111,144 119,602


106,394 113,005 151,273 126,394 109,953 118,280
22,383 22,951 44,073 27,882 23,314 24,016
5,841 12,090 6,759 9,096 5,621 13,594
6,106 8,093 7,521 6,660 5,798 8,147
2,393 238 5,141 6,919 1,860 213
6,723 6,185 6,427 5,796 7,292 6,559
3,726 3,471 5,205 4,729 4,419 3,858
2,614 2,445 3,614 3,153 2,930 2,621
870 795 1,137 948 843 726
1,467 1,374 2,028 1,762 1,619 1,426
584 559 845 754 707 629
8,806 8,177 12,029 10,508 9,658 8,460
21,679 21,082 25,046 22,121 22,278 21,399
12,749 14,189 18,768 15,981 12,461 14,142
10,453 11,357 12,680 10,086 11,153 12,490
1,970 1,499 725 890 1,191 1,322

31,306 25,235 33,178 31,204 33,339 27,822

139,671 139,739 185,176 158,489 144,483 147,424

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

65,477 59,384 61,271 60,933 69,246 63,961


40,440 37,231 39,295 38,877 42,634 40,028
6,634 5,009 4,995 4,655 6,669 4,678
6,700 5,571 5,668 6,588 7,647 6,768
11,703 11,573 11,313 10,813 12,296 12,487

59,791 52,069 67,117 61,135 65,206 54,569

125,268 111,453 128,388 122,068 134,453 118,530

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

39,600 36,070 37,544 36,299 40,317 36,951


24,497 21,522 23,815 22,466 24,162 21,369
4,134 3,140 3,130 2,911 4,180 2,923
3,911 3,410 3,436 3,916 4,306 3,916
7,058 7,999 7,163 7,006 7,669 8,743

56,792 49,634 67,319 61,944 64,870 54,146

96,392 85,704 104,863 98,243 105,187 91,097

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

8,678 8,320 8,897 8,597 8,759 8,271


61,109 64,559 73,352 61,764 66,833 67,582
184,592 187,140 232,337 181,389 202,647 216,723

254,380 260,018 314,585 251,750 278,240 292,576


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

6,153 5,661 6,372 6,013 6,196 5,653


38,396 40,180 46,923 36,795 40,693 41,406
144,144 147,375 179,636 140,064 155,385 165,327

188,693 193,216 232,930 182,872 202,273 212,386

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

42,378 42,226 42,701 47,817 46,426 45,968


50,073 28,764 39,522 27,652 52,590 30,087
13,524 13,689 18,003 18,777 17,848 19,003
6,763 5,318 6,952 6,166 7,212 6,121

112,738 89,997 107,178 100,412 124,077 101,179

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

30,344 30,293 30,693 34,307 33,073 32,065


36,478 20,772 28,329 19,760 37,420 21,172
9,841 9,869 12,954 13,387 12,691 13,359
4,924 3,836 4,993 4,397 5,128 4,304

81,587 64,769 76,970 71,851 88,313 70,900

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

23,834 27,833 29,047 26,415 29,234 34,721


0 0 0 0 0 0
56,433 52,644 56,492 58,726 66,205 62,241
79,781 79,008 77,830 81,356 80,897 81,820

160,048 159,485 163,369 166,497 176,336 178,782

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

17,077 19,851 20,698 18,755 20,795 24,310


0 0 0 0 0 0
35,694 34,183 34,332 35,320 40,574 38,881
60,369 59,814 58,376 60,944 60,885 61,139

113,140 113,848 113,407 115,019 122,253 124,329

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

67,958 63,243 73,998 64,612 73,997 71,975


22,836 21,603 24,693 21,672 24,497 23,966
21,544 24,526 28,073 27,409 24,691 28,337

629 690 665 705 663 724


19,599 20,490 23,855 21,722 23,014 23,807
9,439 9,023 9,757 9,698 10,081 9,668

142,005 139,575 161,040 145,818 156,943 158,477

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

55,570 50,960 52,809 54,096 56,786 53,086


16,552 15,595 15,820 16,537 17,184 16,315
17,486 19,170 22,356 21,674 19,671 21,605

466 508 485 510 485 523


15,871 16,566 18,563 17,244 18,316 18,940
6,615 6,105 6,910 6,586 6,838 6,323

112,559 108,904 116,944 116,646 119,281 116,791

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,165,971 1,144,076 1,295,134 1,156,024 1,256,556 1,234,423

459,324 456,151 536,055 451,114 489,251 489,652


16,837 17,589 18,164 15,848 17,478 18,865
20,191 18,597 21,851 17,927 20,916 19,277
150,072 146,502 143,777 149,185 174,815 172,230

63,922 55,854 69,330 58,045 66,731 54,987


26,013 29,643 29,736 27,899 28,325 31,812
145,507 130,205 135,785 134,627 154,533 137,428
45,157 39,845 52,062 48,299 52,735 43,913
20,979 21,906 25,461 23,057 24,355 25,131
43,241 43,317 49,029 42,447 46,531 49,225
37,017 42,078 47,898 46,241 41,475 47,671
137,711 142,388 165,985 141,333 139,412 144,231

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

856,915 829,502 954,219 829,284 896,897 864,485

353,364 346,644 415,796 333,891 367,184 356,684


13,632 13,656 13,566 12,303 13,761 14,268
16,571 15,116 17,843 14,476 16,746 15,334
107,371 98,860 96,265 96,947 112,697 106,607

56,812 48,413 60,362 50,475 58,573 47,113


17,848 19,180 19,422 18,255 18,477 19,778
77,994 67,364 74,332 72,439 82,684 71,314
43,456 38,009 51,621 47,528 50,184 41,567
17,499 18,237 20,399 18,847 19,961 20,590
26,937 26,230 30,963 25,369 27,348 27,602
29,246 30,972 37,594 35,682 32,228 35,317
96,184 106,821 116,055 103,074 97,053 108,309

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

138,629 132,780 135,998 129,276 140,757 137,746

45,208 34,650 36,086 42,131 39,768 32,314

116 172 162 116 120 146


67 69 74 93 92 76
1,912 1,950 1,638 1,959 2,010 1,693
641 508 502 405 421 512
0 1 0 4 4 5
172 257 67 6 9 55
243 223 169 119 201 133
2,651 2,357 1,771 1,905 1,936 2,258

24,103 14,391 18,294 25,143 23,327 13,324


15,302 14,722 13,409 12,380 11,648 14,110

19,024 22,905 16,795 15,384 20,930 24,575


1,556 2,526 2,306 1,702 1,994 3,416
1,710 1,873 1,768 1,719 1,831 2,053

8,555 9,894 2,993 3,370 9,823 11,252


7,204 8,611 9,727 8,593 7,282 7,854

47,897 47,493 53,007 40,241 54,311 54,196

41,820 30,512 39,727 33,774 40,422 44,791


59 1,119 4,901 26 86 51
5,433 12,591 6,851 5,617 12,231 6,852
584 3,270 1,528 824 1,572 2,502

26,500 27,733 30,110 31,521 25,748 26,662

6,089 8,359 7,186 5,697 5,277 7,246


20,411 19,374 22,924 25,823 20,472 19,416

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

100,137 97,457 119,439 123,367 100,481 107,708

37,904 22,579 24,745 37,084 35,173 19,942

165 211 202 154 193 196


40 38 62 67 56 45
3,242 1,766 1,584 2,462 4,404 1,577
285 323 306 501 202 340
1 1 1 8 10 10
876 525 145 17 160 87
469 356 163 183 627 480
1,690 732 949 2,278 1,313 1,000

21,171 10,179 15,378 21,186 20,599 10,009


9,966 8,446 5,957 10,227 7,609 6,198

17,308 15,566 14,773 17,328 19,062 17,353

1,932 2,858 1,952 3,329 2,275 3,717


1,725 1,910 2,156 2,927 1,468 1,675

7,249 6,360 2,860 3,397 8,781 7,356


6,402 4,438 7,805 7,674 6,538 4,605

29,480 41,369 49,105 41,437 28,186 49,454

26,783 29,784 45,909 38,982 22,638 42,531


429 907 256 24 121 2
2,167 8,635 2,753 300 5,057 3,918
101 2,042 187 2,131 370 3,002

15,444 17,943 30,815 27,519 18,060 20,960

3,702 8,520 3,863 2,749 2,307 5,904


11,742 9,423 26,952 24,769 15,753 15,055

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

611,205 630,335 594,747 592,986 565,901 583,657

503,468 513,249 485,888 490,102 458,193 472,747

396,577 392,565 368,837 391,629 361,731 367,338

300,506 294,482 279,031 284,195 282,373 289,700


74,760 76,021 69,003 81,310 58,779 55,925
3,479 3,798 3,705 4,759 3,627 3,554
5,805 5,862 5,724 7,863 6,260 6,206
3,049 3,082 2,452 1,794 1,021 1,154
3,082 3,255 3,085 3,863 2,993 2,950
319 188 73 36 219 648
160 204 220 469 321 422
5,417 5,673 5,544 7,341 6,138 6,778

21,200 18,339 20,094 12,907 19,904 20,847


5,921 4,853 5,221 4,477 5,149 4,508
9,788 5,444 7,595 2,996 8,016 9,168
423 370 490 321 554 432
1,715 2,033 1,638 1,691 2,017 2,022
366 443 379 427 522 494
2,166 3,746 3,463 2,213 2,737 3,224
820 1,449 1,308 783 908 999

2,158 4,197 2,736 2,367 3,748 2,915


991 1,017 1,185 727 830 804
1,167 3,180 1,551 1,640 2,918 2,111

32,653 38,781 31,302 28,650 24,969 29,932


784 669 545 935 585 727

17,832 16,589 20,447 14,808 13,983 12,052


8,865 10,955 11,032 10,080 9,311 11,271
4,649 5,581 5,588 5,218 4,940 6,204

8,892 11,769 11,089 9,873 7,554 8,019


9,858 13,804 14,218 13,635 11,468 13,442

107,736 117,087 108,859 102,884 107,708 110,910

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

553,081 579,481 460,361 561,451 564,538 590,847

483,209 491,737 399,792 497,628 484,409 502,985

414,783 405,229 333,814 437,378 427,958 432,928

330,020 283,437 263,093 347,344 350,987 325,509


64,271 91,910 52,468 65,582 54,676 74,459
2,877 4,432 2,738 3,763 3,352 4,756
6,782 9,646 6,079 8,996 8,461 12,371
3,044 4,416 2,212 1,875 1,227 1,826
3,123 4,621 2,776 3,740 3,378 4,834
166 194 230 189 239 460
98 154 253 309 312 396
4,402 6,420 3,964 5,579 5,327 8,317

10,851 13,339 16,905 7,897 10,132 12,437


2,649 2,396 5,893 2,273 2,667 2,225
4,394 5,339 4,641 1,828 2,888 5,316
238 198 443 143 264 149
1,339 1,524 2,225 1,165 1,278 1,260
261 293 449 269 320 323
1,598 2,886 2,563 1,689 2,027 2,364
372 703 691 531 686 800

2,106 3,845 2,598 2,414 3,509 2,416


1,092 1,104 1,320 837 920 861
1,014 2,741 1,278 1,577 2,589 1,555

28,498 33,887 25,596 22,218 18,968 22,775


778 760 560 1,085 593 683

3,998 5,544 1,909 5,957 2,671 4,138


5,938 6,882 7,840 6,296 5,134 5,885
3,581 3,997 4,692 4,277 3,749 4,506

8,269 11,793 3,696 6,200 6,937 9,883


4,405 6,462 2,181 3,905 4,759 7,334

69,873 87,743 60,569 63,823 80,129 87,862


=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
688,429 679,239 644,155 589,565 634,550 656,401

457,156 455,922 408,835 377,354 415,003 438,146

165,008 165,177 161,094 138,319 124,493 145,118


103,796 103,385 99,046 83,236 73,013 83,496
40,795 40,859 40,942 36,569 34,030 40,381
1,141 1,126 1,087 915 835 998
5,304 4,810 4,419 3,818 3,445 4,044
8,452 8,981 9,166 7,803 7,541 9,596
2,603 2,725 2,772 2,411 2,232 2,646
1,576 1,672 1,768 1,649 1,572 1,880
1,230 1,495 1,745 1,761 1,640 1,813
110 123 150 157 184 264
115,340 106,984 91,542 82,135 118,338 119,889
29,718 32,056 29,333 28,683 26,194 30,546
28,094 27,169 19,886 20,049 25,844 20,768
23,139 31,420 28,607 24,599 29,740 28,368
13,411 11,983 10,083 10,035 11,983 9,084
11,899 11,922 11,970 10,859 9,677 11,147
12,927 12,805 11,482 11,910 10,850 12,339
11,505 12,658 10,710 12,850 11,913 14,636
16,263 14,353 6,514 6,324 16,342 16,252
6,267 5,579 5,312 6,207 8,105 7,569
6,764 7,401 6,107 7,067 6,341 7,608
6,036 5,983 5,650 5,849 5,608 5,707
5,494 4,295 5,769 6,546 4,684 4,818
5,293 6,137 4,777 5,923 4,891 4,297

176,738 165,941 182,842 159,007 164,707 162,387

54,535 57,376 52,479 53,205 54,840 55,869

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
599,473 545,490 475,816 510,941 579,516 536,831

374,945 352,236 315,248 336,606 354,206 359,174

198,760 199,412 174,656 178,876 179,122 207,570


124,346 123,324 105,331 105,378 102,967 116,784
55,098 56,526 51,757 55,168 57,287 68,271
1,011 988 841 830 829 976
4,678 4,191 3,414 3,273 3,228 3,707
8,660 9,178 8,356 8,479 8,910 11,070
2,665 2,785 2,533 2,607 2,639 3,049
1,337 1,407 1,326 1,449 1,507 1,768
819 858 936 1,547 1,576 1,696
147 155 162 145 179 250
41,797 34,009 34,312 40,264 42,665 39,471
21,051 24,613 26,642 22,160 20,696 22,844
17,652 11,040 7,443 10,115 16,352 8,279
22,236 17,291 20,173 19,647 30,209 16,676
13,287 11,851 8,770 13,564 12,805 10,173
9,507 9,262 8,152 8,923 8,365 9,582
6,446 6,176 5,651 9,035 5,809 7,456
6,909 6,323 5,916 8,252 8,417 8,018
16,826 13,371 6,027 3,461 9,074 9,170
4,140 3,651 3,448 3,996 5,141 4,692
5,744 5,233 4,636 5,727 5,846 5,558
4,788 4,577 3,855 5,024 4,736 4,144
3,044 2,574 2,404 3,709 2,003 3,071
2,759 2,851 3,164 3,853 2,967 2,471
168,213 135,816 104,381 119,988 172,291 126,425

56,315 57,437 56,186 54,347 53,019 51,231

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

135,657 121,353 145,385 158,317 164,986 178,420

15,529 15,449 13,989 15,983 15,369 14,845


328 296 332 312 279 174
46,528 38,125 58,007 60,785 56,860 57,916
1,454 1,386 1,265 1,474 1,407 1,660
71,818 66,097 71,792 79,762 91,070 103,825

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

97,471 85,918 103,807 110,748 114,551 122,342

10,151 9,993 9,020 10,270 9,913 9,639


238 212 241 223 198 121
33,715 27,320 42,016 43,359 40,331 40,462
1,034 978 889 1,036 986 1,151
52,332 47,416 51,642 55,860 63,123 70,968

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

102,631 88,540 128,203 130,790 106,916 107,234

34,524 29,018 25,854 31,801 34,593 28,141


2,151 3,603 4,372 2,962 4,517 2,414
50,166 39,827 77,569 76,047 47,747 57,934
1,253 1,233 1,195 1,605 1,456 1,424
14,536 14,860 19,213 18,375 18,604 17,321

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

84,920 73,889 108,698 110,113 92,115 93,560

28,861 24,151 21,220 24,853 27,237 22,258


1,752 2,985 3,733 2,578 4,109 2,195
41,262 33,240 66,206 65,409 42,699 52,079
1,032 1,028 1,018 1,378 1,300 1,280
12,013 12,485 16,522 15,896 16,769 15,748

=========================================================================
********************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

292,525 263,192 290,319 275,694 305,331 299,748

333,741 335,737 328,945 354,247 333,981 339,602


20,283 20,728 20,901 21,436 23,244 32,907
354,023 356,465 349,846 375,683 357,225 372,509

0 0 0 0 0 0
61,499 93,273 59,526 99,989 51,894 72,761
61,499 93,273 59,526 99,989 51,894 72,761

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

214,883 192,534 212,897 204,603 217,859 211,233

245,160 245,604 241,221 262,901 238,301 239,318


14,899 15,163 15,327 15,908 16,585 23,189
260,059 260,767 256,548 278,810 254,886 262,507

0 0 0 0 0 0
45,176 68,232 43,652 74,206 37,027 51,274
45,176 68,232 43,652 74,206 37,027 51,274

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4.4 13.9 1.5 1.6 9.0 13.2

0.1 1.2 0.4 -5.0 6.7 15.7


14.6 58.8 38.1 24.8 -13.9 -36.9
0.9 4.5 2.6 -3.3 5.4 11.1

- - - - - -
-15.6 -22.0 8.1 -16.8 -16.1 2.3
-15.6 -22.0 8.1 -16.8 -16.1 2.3
=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1.4 9.7 -1.9 -2.4 0.1 1.7


-2.8 -2.6 -3.0 -8.7 -2.0 3.9
11.3 52.9 33.5 19.9 -20.9 -43.3
-2.0 0.7 -0.8 -7.1 -3.2 -0.2

-18.0 -24.9 4.5 -20.0 -22.9 -8.1


-18.0 -24.9 4.5 -20.0 -22.9 -8.1

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

17,775 17,524 20,249 17,872 19,078 18,759


21,147 20,543 23,562 21,003 22,528 22,130

13,439 13,122 14,781 13,128 14,200 13,882

13,573 13,081 14,828 13,303 14,203 13,679


16,050 15,290 17,258 15,626 16,665 16,054

9,877 9,514 10,890 9,418 10,136 9,722


86.8 87.2 87.6 88.1 88.5 88.9

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
06-07 07-08
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7.3 7.0 8.5 6.8 11.3 13.2


6.5 7.7 7.2 5.7 10.6 12.8

5.7 5.8 7.3 8.7 10.9 13.3

4.6 4.6 4.4 2.0 2.4 3.2


3.8 5.0 3.3 1.0 1.8 2.7

2.6 2.2 3.6 3.0 0.8 1.5


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2006 2007
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

11.420 11.841 12.166 11.639 11.851 11.498

5.237 5.007 4.898 4.977 5.247 5.187

16.366 16.411 16.125 16.930 16.608 16.649

33.023 33.259 33.189 33.546 33.706 33.334

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,417,460 1,281,806 1,420,659 1,425,850 1,611,278 1,383,004


167,723 148,849 182,612 171,812 178,621 163,294

382,953 324,398 351,427 395,357 418,030 282,912


353,474 327,755 398,102 395,092 397,219 352,369
152,059 145,019 196,807 197,105 198,971 173,763
140,037 142,944 154,840 153,721 130,522 128,757

53,793 33,321 40,110 37,064 60,544 43,534


7,584 6,470 6,345 7,202 7,182 6,315
29,479 -3,357 -46,675 265 20,811 -69,457

737,579 675,587 724,706 785,435 664,215 610,383


555,788 508,183 543,896 600,114 499,906 365,157
181,791 167,405 180,810 185,321 164,309 245,226

763,131 725,895 773,512 843,510 696,820 631,043


623,862 602,367 656,777 715,568 537,252 472,862
139,269 123,528 116,735 127,942 159,568 158,181

20,078 9,287 10,243 -9,866 -9,663 7

1,962,662 1,714,032 1,916,133 1,925,077 2,165,660 1,808,557

294,672 280,053 332,854 339,392 389,916 378,551

2,257,335 1,994,085 2,248,988 2,264,469 2,555,576 2,187,109


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,007,778 871,347 921,752 895,037 1,042,724 887,468


110,065 122,357 139,480 122,567 109,965 129,416

248,854 216,406 226,417 205,072 336,915 185,960


256,401 260,075 250,072 243,556 256,914 239,143
96,816 85,503 110,788 105,716 109,035 89,752
120,315 142,597 110,991 112,103 110,401 118,278

33,584 27,251 23,736 18,653 32,035 26,601


5,685 4,724 4,557 7,084 5,442 4,512
-7,547 -43,669 -23,655 -38,484 80,001 -53,183

595,234 606,672 712,068 731,958 537,850 560,147


470,089 496,323 597,766 616,659 428,560 404,203
125,145 110,349 114,302 115,299 109,290 155,944

598,066 602,789 675,907 674,035 608,758 525,059


468,028 482,104 564,129 561,385 485,500 400,066
130,038 120,685 111,777 112,650 123,257 124,993

19,835 3,876 -10,786 -558 7,468 -8,314


1,383,699 1,217,869 1,313,024 1,280,042 1,426,165 1,229,618

208,882 199,683 218,087 214,792 251,302 250,423

1,592,582 1,417,552 1,531,111 1,494,834 1,677,467 1,480,041


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

273,619 235,484 245,864 244,052 297,115 257,958


235,898 194,108 199,909 201,482 248,938 213,270
37,721 41,376 45,955 42,569 48,177 44,688

637,233 548,379 614,096 650,959 725,028 560,225


18,591 23,160 25,034 25,632 21,584 23,474
474,539 378,809 399,064 451,670 531,347 372,812
87,124 81,739 113,240 111,202 113,222 99,832
56,979 64,670 76,758 62,455 58,874 64,106

1,051,811 930,170 1,056,174 1,030,067 1,143,517 990,374


139,487 130,548 142,710 126,755 148,843 139,764

356,197 269,714 321,392 332,881 392,084 277,048


123,986 117,201 139,876 113,747 129,102 126,694
179,180 189,579 210,504 217,232 199,233 213,526
74,131 63,752 72,336 69,370 80,402 65,444
178,829 159,376 169,356 170,083 193,854 167,899

1,962,662 1,714,032 1,916,133 1,925,077 2,165,660 1,808,557

294,672 280,053 332,854 339,392 389,916 378,551

2,257,335 1,994,085 2,248,988 2,264,469 2,555,576 2,187,109

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

197,291 165,320 149,217 152,501 201,512 166,562


162,685 132,708 116,249 123,452 163,053 132,682
34,606 32,612 32,968 29,048 38,459 33,881

433,785 377,133 431,250 432,465 458,324 368,922


9,991 12,787 15,489 10,394 12,256 13,581
322,147 270,583 293,829 299,772 330,737 252,377
60,533 51,646 72,534 70,279 72,292 59,766
41,114 42,117 49,397 52,020 43,038 43,197

752,624 675,416 732,557 695,077 766,329 694,134


113,549 103,307 109,124 93,457 118,065 108,945

254,360 184,713 209,463 215,036 254,520 184,788


86,039 79,462 90,431 71,023 81,756 80,393
120,892 125,116 136,605 138,744 125,651 132,169

53,356 57,887 59,728 54,570 55,039 58,422


124,427 124,932 127,205 122,247 131,299 129,417

1,383,699 1,217,869 1,313,024 1,280,042 1,426,165 1,229,618

208,882 199,683 218,087 214,792 251,302 250,423

1,592,582 1,417,552 1,531,111 1,494,834 1,677,467 1,480,041

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

62.8 64.3 63.2 63.0 63.0 63.2


7.4 7.5 8.1 7.6 7.0 7.5

17.0 16.3 15.6 17.5 16.4 12.9


15.7 16.4 17.7 17.4 15.5 16.1
6.7 7.3 8.8 8.7 7.8 7.9
6.2 7.2 6.9 6.8 5.1 5.9

2.4 1.7 1.8 1.6 2.4 2.0


0.3 0.3 0.3 0.3 0.3 0.3

32.7 33.9 32.2 34.7 26.0 27.9


24.6 25.5 24.2 26.5 19.6 16.7
8.1 8.4 8.0 8.2 6.4 11.2

33.8 36.4 34.4 37.2 27.3 28.9


27.6 30.2 29.2 31.6 21.0 21.6
6.2 6.2 5.2 5.6 6.2 7.2

86.9 86.0 85.2 85.0 84.7 82.7

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

63.3 61.5 60.2 59.9 62.2 60.0


6.9 8.6 9.1 8.2 6.6 8.7

15.6 15.3 14.8 13.7 20.1 12.6


16.1 18.3 16.3 16.3 15.3 16.2
6.1 6.0 7.2 7.1 6.5 6.1
7.6 10.1 7.2 7.5 6.6 8.0

2.1 1.9 1.6 1.2 1.9 1.8


0.4 0.3 0.3 0.5 0.3 0.3

37.4 42.8 46.5 49.0 32.1 37.8


29.5 35.0 39.0 41.3 25.5 27.3
7.9 7.8 7.5 7.7 6.5 10.5

37.6 42.5 44.1 45.1 36.3 35.5


29.4 34.0 36.8 37.6 28.9 27.0
8.2 8.5 7.3 7.5 7.3 8.4

86.9 85.9 85.8 85.6 85.0 83.1

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

13.7 7.9 5.7 1.1 3.5 7.9


6.5 9.7 15.9 19.2 18.5 28.1

9.2 -12.8 -16.0 -22.1 6.6 38.5


12.4 7.5 -0.2 -1.7 -2.3 19.3
30.9 19.8 18.7 -4.0 -5.1 12.3
-6.8 -9.9 -21.3 -0.2 5.5 33.3

12.5 30.6 -12.2 0.9 -12.7 6.5


-5.3 -2.4 4.4 14.8 23.4 15.4

-9.9 -9.7 -12.5 -12.0 -1.9 23.8


-10.1 -28.1 -21.9 -16.1 1.4 37.6
-9.6 46.5 15.9 1.2 -11.9 3.2

-8.7 -13.1 -13.3 -18.8 -0.9 25.6


-13.9 -21.5 -18.0 -21.9 -0.4 31.2
14.6 28.1 13.2 -0.9 -2.6 8.7

10.3 5.5 2.8 1.4 6.0 13.4

13.2 9.7 7.3 5.6 7.5 14.5

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

3.5 1.9 4.0 0.6 2.7 4.0


-0.1 5.8 11.6 12.2 14.3 21.4

35.4 -14.1 -6.7 -12.9 -4.0 31.9


0.2 -8.0 -4.0 -0.6 5.8 18.9
12.6 5.0 9.4 -3.6 -3.8 11.4
-8.2 -17.1 -17.2 1.2 16.9 29.2

-4.6 -2.4 -6.6 0.7 -3.1 -0.2


-4.3 -4.5 4.2 13.8 24.3 14.2

-9.6 -7.7 -11.6 -7.3 -3.7 18.8


-8.8 -18.6 -16.5 -8.3 0.2 27.1
-12.7 41.3 13.8 -2.3 -19.1 -2.7

1.8 -12.9 -8.0 -10.0 -1.3 24.2


3.7 -17.0 -9.1 -10.6 -2.5 26.4
-5.2 3.6 -2.5 -7.0 3.4 17.3

3.1 1.0 1.6 0.5 1.4 8.4

5.3 4.4 5.7 4.6 3.6 9.8

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

140.7 147.1 154.1 159.3 154.5 155.8


152.4 121.7 130.9 140.2 162.4 126.2

153.9 149.9 155.2 192.8 124.1 152.1


137.9 126.0 159.2 162.2 154.6 147.3
157.1 169.6 177.6 186.4 182.5 193.6
116.4 100.2 139.5 137.1 118.2 108.9

160.2 122.3 169.0 198.7 189.0 163.7


133.4 137.0 139.2 101.7 132.0 140.0

123.9 111.4 101.8 107.3 123.5 109.0


118.2 102.4 91.0 97.3 116.6 90.3
145.3 151.7 158.2 160.7 150.3 157.3

127.6 120.4 114.4 125.1 114.5 120.2


133.3 124.9 116.4 127.5 110.7 118.2
107.1 102.4 104.4 113.6 129.5 126.6

141.8 140.7 145.9 150.4 151.9 147.1

141.7 140.7 146.9 151.5 152.3 147.8


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9.9 5.9 1.6 0.4 0.8 3.7


6.6 3.7 3.8 6.3 3.7 5.5

-19.4 1.5 -10.0 -10.7 11.1 5.0


12.2 16.9 4.0 -1.1 -7.6 0.3
16.2 14.1 8.5 -0.4 -1.3 0.8
1.6 8.6 -4.9 -1.3 -9.8 3.2

18.0 33.8 -6.0 0.2 -10.0 6.7


-1.1 2.2 0.2 0.8 -0.7 1.0

-0.3 -2.1 -1.0 -5.1 1.8 4.2


-1.3 -11.8 -6.5 -8.6 1.1 8.3
3.5 3.7 1.8 3.6 9.0 6.1

-10.3 -0.2 -5.7 -9.7 0.4 1.1


-17.0 -5.4 -9.8 -12.7 2.1 3.8
20.9 23.6 16.1 6.6 -5.8 -7.3
7.1 4.5 1.1 0.9 4.5 4.6

7.5 5.0 1.4 1.0 3.7 4.3

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

12.1 11.8 10.9 10.8 11.6 11.8


10.5 9.7 8.9 8.9 9.7 9.8
1.7 2.1 2.0 1.9 1.9 2.0

28.2 27.5 27.3 28.7 28.4 25.6


0.8 1.2 1.1 1.1 0.8 1.1
21.0 19.0 17.7 19.9 20.8 17.0
3.9 4.1 5.0 4.9 4.4 4.6
2.5 3.2 3.4 2.8 2.3 2.9

46.6 46.6 47.0 45.5 44.7 45.3


6.2 6.5 6.3 5.6 5.8 6.4

15.8 13.5 14.3 14.7 15.3 12.7


5.5 5.9 6.2 5.0 5.1 5.8
7.9 9.5 9.4 9.6 7.8 9.8

3.3 3.2 3.2 3.1 3.1 3.0


7.9 8.0 7.5 7.5 7.6 7.7

86.9 86.0 85.2 85.0 84.7 82.7

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

12.4 11.7 9.7 10.2 12.0 11.3


10.2 9.4 7.6 8.3 9.7 9.0
2.2 2.3 2.2 1.9 2.3 2.3

27.2 26.6 28.2 28.9 27.3 24.9


0.6 0.9 1.0 0.7 0.7 0.9
20.2 19.1 19.2 20.1 19.7 17.1
3.8 3.6 4.7 4.7 4.3 4.0
2.6 3.0 3.2 3.5 2.6 2.9

47.3 47.6 47.8 46.5 45.7 46.9


7.1 7.3 7.1 6.3 7.0 7.4
16.0 13.0 13.7 14.4 15.2 12.5
5.4 5.6 5.9 4.8 4.9 5.4
7.6 8.8 8.9 9.3 7.5 8.9

3.4 4.1 3.9 3.7 3.3 3.9


7.8 8.8 8.3 8.2 7.8 8.7

86.9 85.9 85.8 85.6 85.0 83.1

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8.6 9.5 -3.4 -2.6 6.6 4.4


5.5 9.9 -5.3 -2.3 9.1 5.6
27.7 8.0 4.6 -4.0 -6.1 -1.3

13.8 2.2 -0.1 -5.6 4.3 19.6


16.1 1.4 -6.8 13.8 41.0 11.3
12.0 -1.6 -7.4 -9.0 4.1 21.2
30.0 22.1 22.6 -1.2 -1.2 14.9
3.3 -0.9 6.8 3.5 3.8 21.1

8.7 6.5 5.8 6.8 6.9 12.2


6.7 7.1 2.6 1.5 -1.8 1.8

10.1 2.7 2.0 2.3 5.6 18.6


4.1 8.1 5.4 15.6 7.6 12.7
11.2 12.6 7.8 3.8 9.5 8.5

8.5 2.7 14.7 19.9 14.5 17.7


8.4 5.3 10.0 12.3 9.9 12.5

10.3 5.5 2.8 1.4 6.0 13.4

13.2 9.7 7.3 5.6 7.5 14.5

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2.1 0.8 1.8 -0.2 -4.2 -1.8


0.2 0.0 -0.3 -0.2 -5.1 -0.2
11.1 3.9 9.0 -0.3 -0.3 -7.9
5.7 -2.2 -1.8 -5.8 1.9 15.4
22.7 6.2 22.4 21.1 14.2 2.4
2.7 -6.7 -7.7 -7.7 2.0 18.3
19.4 15.7 17.5 -2.8 -0.8 9.7
4.7 2.6 -2.6 -4.1 1.6 9.8

1.8 2.8 3.6 4.6 2.6 7.2


4.0 5.5 1.0 -1.9 -4.7 -2.2

0.1 0.0 1.2 2.5 1.5 11.6


-5.0 1.2 2.3 15.4 4.6 8.3
3.9 5.6 3.5 1.6 6.1 5.2

3.2 0.9 9.9 9.1 4.3 7.5


5.5 3.6 7.9 8.4 6.2 9.8

3.1 1.0 1.6 0.5 1.4 8.4

5.3 4.4 5.7 4.6 3.6 9.8

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
138.7 142.4 164.8 160.0 147.4 154.9
145.0 146.3 172.0 163.2 152.7 160.7
109.0 126.9 139.4 146.5 125.3 131.9

146.9 145.4 142.4 150.5 158.2 151.9


186.1 181.1 161.6 246.6 176.1 172.8
147.3 140.0 135.8 150.7 160.7 147.7
143.9 158.3 156.1 158.2 156.6 167.0
138.6 153.5 155.4 120.1 136.8 148.4

139.8 137.7 144.2 148.2 149.2 142.7


122.8 126.4 130.8 135.6 126.1 128.3

140.0 146.0 153.4 154.8 154.0 149.9


144.1 147.5 154.7 160.2 157.9 157.6
148.2 151.5 154.1 156.6 158.6 161.6

138.9 110.1 121.1 127.1 146.1 112.0


143.7 127.6 133.1 139.1 147.6 129.7

141.8 140.7 145.9 150.4 151.9 147.1

141.7 140.7 146.9 151.5 152.3 147.8

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6.3 8.7 -5.1 -2.4 11.3 6.2


5.3 9.9 -5.0 -2.1 14.9 5.7
14.9 4.0 -4.1 -3.7 -5.8 7.2

7.7 4.4 1.8 0.3 2.4 3.7


-5.4 -4.6 -23.9 -6.0 23.4 8.7
9.1 5.5 0.3 -1.4 2.0 2.4
8.8 5.5 4.3 1.7 -0.4 4.7
-1.3 -3.3 9.6 8.0 2.1 10.3

6.8 3.6 2.1 2.1 4.2 4.7


2.6 1.5 1.6 3.5 3.1 4.1

10.0 2.7 0.7 -0.2 4.1 6.3


9.6 6.8 3.1 0.2 2.9 4.1
7.0 6.6 4.1 2.2 3.2 3.1

5.1 1.7 4.4 9.9 9.8 9.6


2.7 1.7 1.9 3.6 3.5 2.5

7.1 4.5 1.1 0.9 4.5 4.6

7.5 5.0 1.4 1.0 3.7 4.3

=========================================================================

********************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

889 860 753 768 540 996


7,053 9,260 6,721 7,984 6,658 8,713
23 25 27 16 18 30
689 494 2,427 1,007 798 315
154 84 55 38 45 117
7,303 8,550 10,937 12,092 10,224 7,753
1,481 1,848 979 1,344 2,005 2,267

999 2,040 3,136 2,383 1,295 3,284

18,591 23,160 25,034 25,632 21,584 23,474

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

128 564 120 147 147 1,050


2,819 3,381 2,440 2,633 2,338 3,019
17 13 7 4 8 8
376 263 1,608 1,167 1,213 512
30 11 19 10 34 28
3,814 4,813 8,029 4,261 5,384 4,214
1,635 1,941 1,149 1,339 1,774 2,309

1,172 1,801 2,117 834 1,359 2,442

9,991 12,787 15,489 10,394 12,256 13,581

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

202,131 167,837 152,760 153,237 239,138 188,809


18,566 10,348 14,002 18,577 22,437 11,167
3,053 1,850 2,278 5,610 3,821 1,560
11,892 11,376 13,554 11,809 11,891 11,546
18,964 12,469 13,390 17,256 20,068 10,287
3,066 1,756 1,971 2,332 3,370 1,349
9,492 2,665 4,558 3,731 8,878 3,351
3,000 2,881 3,818 4,300 2,887 2,735
3,833 3,444 4,763 1,476 3,891 3,456
30,399 28,232 39,441 45,435 31,533 14,715
27,982 17,252 23,052 27,497 31,843 18,867
6,165 4,605 5,267 6,655 6,991 4,822
11,608 6,482 10,732 10,049 13,787 7,969
10,188 10,825 11,061 19,210 11,773 7,676
5,030 2,713 7,080 3,509 5,912 2,452
5,787 5,024 5,123 7,153 6,578 3,947
4,984 4,518 5,171 5,094 5,387 3,899
7,979 6,672 6,503 9,456 8,244 5,116

65,379 57,890 55,948 79,849 69,184 51,435


7,663 5,226 6,950 7,529 8,035 5,013
6,120 4,157 3,359 3,040 5,038 3,136
11,258 10,589 8,284 8,866 10,660 9,506

474,539 378,809 399,064 451,670 531,347 372,812

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

127,913 108,809 105,635 94,605 138,794 116,233


14,782 8,755 11,276 14,076 15,995 8,289
2,415 1,472 1,900 4,525 2,963 1,268
8,567 9,096 10,714 8,050 7,532 7,801
12,545 6,978 8,421 9,418 12,410 5,277
2,895 1,688 1,486 1,660 2,961 1,164
8,212 2,202 3,854 2,974 7,306 2,333
2,352 2,322 3,330 3,374 2,189 2,097
2,471 2,369 3,229 966 2,325 2,322
12,523 13,845 16,726 14,922 14,258 9,779
20,285 13,517 16,749 19,590 21,610 13,446
4,266 3,517 3,908 4,541 4,418 3,990
7,728 4,337 7,591 6,610 8,658 5,061
6,225 5,830 6,402 9,780 6,141 4,319
3,160 2,240 5,743 2,264 3,280 1,712
4,257 4,130 4,475 5,423 4,397 2,933
4,414 4,225 4,967 4,122 4,178 3,458
5,899 5,539 5,843 7,641 5,552 4,091

49,577 51,318 53,380 66,209 45,598 41,122


5,857 4,223 5,794 5,952 6,126 3,908
6,299 4,693 4,272 4,541 5,430 3,408
9,505 9,477 8,131 8,530 8,615 8,367

322,147 270,583 293,829 299,772 330,737 252,377

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

45,273 38,291 78,240 53,345 54,179 46,921


106,786 106,728 118,567 143,759 144,792 126,842

152,059 145,019 196,807 197,105 198,971 173,763

--------------------------------------------------------------------------------------------------------------------------------
87,124 81,739 113,240 111,202 113,222 99,832

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

27,654 21,341 41,592 26,375 27,444 22,306


69,162 64,161 69,196 79,341 81,591 67,447

96,816 85,503 110,788 105,716 109,035 89,752

--------------------------------------------------------------------------------------------------------------------------------

60,533 51,646 72,534 70,279 72,292 59,766

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

46,609 53,087 64,151 51,882 46,236 51,282


2,238 2,402 2,604 2,100 2,331 2,512
8,132 9,182 10,003 8,473 10,308 10,313

56,979 64,670 76,758 62,455 58,874 64,106

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

34,832 35,882 42,605 45,851 36,259 36,768


2,249 2,240 2,417 2,213 2,371 2,153
4,032 3,995 4,375 3,957 4,408 4,276

41,114 42,117 49,397 52,020 43,038 43,197

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

235,898 194,108 199,909 201,482 248,938 213,270


235,419 193,362 198,773 200,233 248,496 212,634
65,569 43,203 53,165 42,585 72,861 54,294
11,489 17,559 11,877 19,130 12,765 21,680
11,328 17,783 18,831 27,585 11,572 16,329
7,670 12,444 4,359 650 6,198 8,825
13,820 12,752 17,627 15,391 15,789 15,802
7,246 3,684 3,491 4,957 7,118 3,371
4,124 1,947 1,789 2,517 3,687 1,867
2,366 1,167 1,084 1,516 2,154 1,016
3,831 1,970 1,889 2,746 4,101 2,078
7,248 3,364 2,909 3,777 4,943 2,107
22,897 11,433 10,846 15,690 23,508 12,086
32,959 30,014 33,443 30,470 36,223 33,554
25,212 22,109 18,911 20,248 26,633 24,244
19,661 13,932 18,553 12,971 20,943 15,382
479 746 1,135 1,249 443 636

37,721 41,376 45,955 42,569 48,177 44,688

273,619 235,484 245,864 244,052 297,115 257,958

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

162,685 132,708 116,249 123,452 163,053 132,682


162,194 131,861 114,969 122,115 162,541 131,958
48,722 28,574 24,924 26,358 47,669 30,244
7,801 10,813 6,868 12,257 7,512 10,387
7,765 7,171 6,094 8,347 7,866 7,215
4,029 6,675 3,517 311 3,939 6,474
7,719 7,097 8,645 7,853 8,162 7,435
5,759 4,382 3,620 3,281 4,926 3,689
4,119 3,434 3,050 2,938 4,638 3,588
1,103 896 784 749 1,179 918
2,199 1,792 1,573 1,510 2,396 1,886
974 788 683 644 1,001 766
12,905 10,322 8,930 8,469 13,293 10,378
26,021 21,751 21,188 21,597 26,243 21,697
19,041 17,050 13,246 14,685 19,683 16,951
14,038 11,116 11,846 13,116 14,036 10,328
491 847 1,281 1,338 512 724

34,606 32,612 32,968 29,048 38,459 33,881

197,291 165,320 149,217 152,501 201,512 166,562

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

66,216 65,979 74,513 68,327 69,178 68,705


42,022 41,274 45,907 43,012 44,063 43,785
4,950 5,473 6,969 4,481 5,145 4,925
6,815 7,458 8,082 6,897 7,179 8,222
12,429 11,774 13,554 13,938 12,792 11,772

73,271 64,570 68,197 58,427 79,665 71,059

139,487 130,548 142,710 126,755 148,843 139,764

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

39,077 38,143 42,168 36,381 38,792 38,508


23,830 22,884 25,131 20,738 23,559 23,805
3,093 3,433 4,370 2,804 3,209 3,058
3,900 4,260 4,388 3,896 3,972 4,224
8,255 7,567 8,278 8,944 8,052 7,421

74,471 65,163 66,956 57,076 79,273 70,437

113,549 103,307 109,124 93,457 118,065 108,945

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9,526 8,741 9,345 9,197 10,297 9,195


88,822 71,876 77,920 80,785 97,570 63,091
257,849 189,097 234,127 242,899 284,217 204,762

356,197 269,714 321,392 332,881 392,084 277,048


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

6,810 5,838 6,132 5,807 6,946 6,200


54,650 40,176 43,306 45,310 55,757 35,870
192,901 138,698 160,026 163,919 191,816 142,717

254,360 184,713 209,463 215,036 254,520 184,788

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

47,211 58,608 54,740 56,213 51,451 65,261


45,503 31,322 58,038 31,872 44,475 32,207
23,280 20,591 19,115 19,103 24,432 21,787
7,992 6,680 7,984 6,559 8,743 7,438

123,986 117,201 139,876 113,747 129,102 126,694

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

32,728 39,830 35,255 34,945 32,559 41,730


31,543 21,191 37,605 19,990 28,122 20,303
16,210 13,896 12,365 11,950 15,493 13,658
5,558 4,545 5,207 4,138 5,582 4,702

86,039 79,462 90,431 71,023 81,756 80,393

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

33,534 33,808 39,664 45,633 36,549 34,644


0 0 0 0 0 0
64,576 70,716 85,047 85,223 76,946 88,985
81,070 85,055 85,793 86,376 85,738 89,897

179,180 189,579 210,504 217,232 199,233 213,526

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

23,200 22,706 25,481 28,248 22,903 21,683


0 0 0 0 0 0
37,653 40,333 49,114 48,736 42,037 47,147
60,040 62,077 62,010 61,760 60,711 63,339

120,892 125,116 136,605 138,744 125,651 132,169

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

81,701 70,093 78,404 76,395 87,470 72,767


26,896 23,891 26,543 26,128 29,077 24,335
30,869 29,378 26,630 30,759 34,595 32,310

690 731 688 758 718 796


27,418 24,944 25,994 25,059 29,608 26,530
11,256 10,339 11,097 10,983 12,386 11,162

178,829 159,376 169,356 170,083 193,854 167,899

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

55,026 58,492 61,753 57,868 60,170 61,952


16,281 17,207 17,530 16,490 16,440 17,169
23,930 22,581 19,988 21,483 24,510 23,154

493 529 502 546 508 540


20,949 19,324 20,213 19,031 21,601 19,569
7,748 6,799 7,219 6,828 8,069 7,032

124,427 124,932 127,205 122,247 131,299 129,417

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,417,460 1,281,806 1,420,659 1,425,850 1,611,278 1,383,004

589,963 504,795 579,420 601,388 704,952 558,694


19,442 15,936 19,013 20,823 23,280 16,460
22,188 19,357 22,553 21,450 23,900 19,935
161,763 163,660 187,202 181,382 172,454 172,041

67,128 60,144 67,860 58,646 66,610 61,737


31,563 31,351 31,370 34,802 33,414 33,407
144,072 146,354 166,523 149,574 157,655 160,659
58,933 51,539 54,012 45,992 62,419 55,330
28,887 26,096 26,983 25,725 29,958 26,349
55,260 49,242 54,450 56,561 63,099 54,182
52,357 50,557 46,229 53,585 60,125 55,149
185,903 162,775 165,043 175,922 213,413 169,062

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,007,778 871,347 921,752 895,037 1,042,724 887,468

440,465 349,826 377,149 371,403 459,458 350,588


14,164 12,065 14,370 15,016 16,214 11,786
17,792 15,141 17,349 16,299 18,281 15,098
99,267 102,171 115,931 109,576 104,056 108,318

57,783 51,469 58,353 49,136 56,034 51,805


19,863 19,473 19,102 19,977 19,387 19,411
78,891 77,343 86,168 69,374 78,726 79,422
57,138 49,958 51,274 43,713 60,788 53,970
22,731 20,821 21,606 20,113 22,498 20,006
32,357 27,253 29,561 29,682 34,562 27,967
39,138 37,029 32,881 35,459 40,594 38,484
128,188 108,800 98,009 115,289 132,126 110,612

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

140,037 142,944 154,840 153,721 130,522 128,757

33,497 36,976 41,432 32,205 31,015 28,845

208 156 156 171 174 159


91 102 81 114 96 78
3,066 2,151 2,373 2,723 3,761 2,310
456 319 370 567 456 326
6 0 0 0 0 1
7 104 88 113 107 1
156 198 131 194 155 72
2,241 1,556 2,039 1,709 2,048 1,279

14,165 22,548 22,094 11,645 13,368 16,352


13,101 9,843 14,101 14,970 10,850 8,266

16,341 19,037 16,818 28,108 15,933 19,484


3,706 2,829 1,935 3,528 2,892 2,459
1,815 1,540 1,694 2,284 1,926 1,430

1,807 7,421 6,481 9,220 1,646 7,721


9,013 7,247 6,708 13,075 9,468 7,874

61,825 56,498 72,765 67,957 57,759 54,274

48,197 46,175 61,229 55,972 45,355 42,639


13 36 21 96 41 51
11,126 6,096 8,821 10,113 9,949 10,969
2,489 4,192 2,695 1,777 2,414 614

28,374 30,433 23,825 25,452 25,815 26,155

7,176 5,959 5,488 8,020 7,891 5,702


21,198 24,474 18,337 17,432 17,925 20,453

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

120,315 142,597 110,991 112,103 110,401 118,278

22,589 36,808 43,979 17,915 20,546 26,928

269 222 297 221 217 193


82 95 75 57 71 62
2,930 2,857 5,751 1,978 3,010 2,408
340 333 180 386 398 318
11 0 0 0 0 18
11 1,389 7,257 285 272 2
204 218 358 699 182 88
1,834 1,582 1,178 619 1,772 1,426

11,078 20,149 20,079 7,824 9,428 14,408


5,831 9,963 8,804 5,844 5,197 8,004

14,107 19,485 16,098 18,034 13,910 18,397

2,668 4,110 2,184 3,534 2,083 3,576


2,213 2,590 1,508 2,012 2,301 2,139

2,290 6,246 6,080 5,771 1,913 5,868


6,936 6,539 6,325 6,717 7,614 6,815

53,009 56,663 33,326 56,346 47,122 47,421

50,573 52,974 30,576 47,789 42,936 45,819


0 3 78 9 1 18
1,956 211 2,340 5,155 3,766 988
479 3,475 331 3,393 418 596

30,610 29,642 17,589 19,808 28,823 25,532

3,315 2,444 2,027 4,747 3,060 2,089


27,295 27,198 15,562 15,061 25,763 23,443

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

555,788 508,183 543,896 600,114 499,906 365,157

443,617 395,131 416,341 483,584 401,410 276,442

339,163 298,640 312,534 376,824 299,414 210,190

254,134 229,452 230,000 277,513 210,967 147,688


60,038 47,562 56,653 68,540 62,539 44,981
3,836 3,005 3,478 4,062 3,548 2,425
6,587 4,925 5,515 6,159 5,061 3,190
1,861 2,236 3,046 3,673 2,938 1,603
3,170 2,467 3,005 3,841 3,804 3,010
917 1,405 1,565 1,969 1,205 1,159
336 329 333 451 323 363
8,285 7,257 8,938 10,616 9,029 5,770

24,259 21,322 25,280 20,988 25,128 13,964


4,374 3,834 5,084 4,672 4,406 4,790
13,117 12,077 14,260 7,526 11,883 2,721
660 720 689 742 407 227
1,622 1,370 2,310 3,792 3,392 2,108
339 217 274 362 338 270
3,220 2,462 2,133 3,114 3,691 2,909
928 643 530 780 1,011 939

3,733 2,840 5,088 6,619 5,667 4,050


902 448 814 854 798 504
2,831 2,392 4,274 5,766 4,868 3,547

22,693 21,121 20,475 23,848 20,985 19,822


557 538 505 629 419 447

18,476 11,090 16,321 19,154 11,640 6,995


10,359 10,096 9,516 9,746 10,704 4,656
5,992 6,210 6,095 6,374 7,015 2,995

6,436 7,577 6,687 6,728 8,129 6,925


11,950 15,699 13,839 12,674 12,308 6,397

112,171 113,051 127,556 116,530 98,496 88,715

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

470,089 496,323 597,766 616,659 428,560 404,203

408,553 466,885 462,251 522,587 337,521 303,896

348,380 403,612 401,543 459,107 277,919 253,421

270,193 345,106 313,285 328,567 206,389 210,309


52,675 38,490 58,261 87,054 47,422 29,870
3,372 2,427 3,573 5,161 2,690 1,611
8,773 6,177 8,969 12,639 6,308 3,570
1,984 2,148 3,779 5,727 2,717 1,334
3,432 2,468 3,803 5,994 3,585 2,499
872 1,163 1,291 1,433 2,151 562
462 358 299 293 444 141
6,617 5,276 8,284 12,239 6,214 3,525

16,874 10,669 9,520 10,084 15,072 7,616


4,594 1,882 2,325 2,019 3,774 2,131
5,596 4,903 3,546 3,355 4,920 1,970
389 292 231 251 175 72
1,980 858 1,139 1,451 2,375 944
489 183 214 247 391 171
2,922 2,070 1,724 2,307 2,759 1,716
905 481 341 454 677 611

3,544 2,678 4,246 5,546 3,993 3,521


1,011 527 862 831 961 643
2,533 2,151 3,384 4,715 3,033 2,878

19,489 21,675 21,379 21,771 19,182 18,966


712 677 676 610 315 465

1,714 4,623 3,215 5,873 1,535 5,337


6,889 6,162 5,719 5,948 9,103 2,732
5,360 4,688 4,256 4,299 6,348 1,821

3,135 7,109 6,686 5,704 2,633 8,186


2,456 4,991 5,011 3,645 1,422 1,832

61,536 29,438 135,516 94,073 91,039 100,307


=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
623,862 602,367 656,777 715,568 537,252 472,862

425,213 413,837 477,719 530,443 374,917 311,387

136,054 124,651 115,972 133,598 107,056 81,451


77,062 75,668 64,570 79,557 62,517 44,732
38,077 30,226 31,478 33,099 24,998 18,930
976 720 895 805 1,109 738
3,839 4,218 3,925 4,808 4,778 4,476
10,102 10,068 11,036 9,869 9,186 8,658
2,503 1,676 1,725 2,834 1,771 1,758
1,763 1,380 1,537 1,451 1,622 1,242
1,428 446 461 846 721 664
303 250 345 329 354 252
124,057 126,289 152,656 171,603 99,911 69,937
30,247 25,201 29,136 33,446 28,634 23,912
20,156 19,295 30,171 29,512 19,976 14,522
29,691 26,161 30,920 33,245 31,121 27,458
8,433 8,338 9,895 8,901 8,323 7,348
11,622 10,476 9,277 10,912 10,366 7,078
10,413 12,202 12,881 13,264 10,035 8,722
12,074 13,282 13,906 16,175 12,763 12,763
13,901 16,816 40,768 46,526 13,743 25,755
7,664 9,456 6,829 7,012 7,955 5,578
6,117 6,808 7,522 7,830 6,932 8,449
4,754 5,106 6,268 6,669 5,529 5,078
6,177 7,154 6,957 6,491 6,981 6,547
3,852 2,601 4,560 5,258 5,592 6,788

144,398 126,589 99,018 99,926 84,845 91,549

54,252 61,941 80,041 85,199 77,490 69,926

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
468,028 482,104 564,129 561,385 485,500 400,066

328,638 323,933 391,033 409,978 357,696 265,870

170,679 160,819 201,963 236,935 189,674 122,201


94,103 87,910 111,943 134,976 113,546 78,687
57,403 54,483 66,980 75,558 56,104 31,786
835 808 1,028 1,198 931 566
3,042 2,812 3,578 4,259 3,480 2,308
10,047 10,234 13,226 15,341 11,572 6,596
2,455 2,260 2,663 2,891 2,039 1,061
1,430 1,299 1,546 1,716 1,271 729
1,116 749 651 593 435 311
248 264 348 403 296 157
40,534 42,212 35,103 33,020 41,806 33,856
28,791 20,963 24,016 24,850 30,314 17,678
7,161 10,347 19,189 11,423 8,086 6,835
22,346 22,550 37,354 22,460 25,157 23,837
7,731 9,614 9,281 8,530 6,640 10,533
8,682 11,107 10,030 12,003 9,280 5,793
7,037 11,092 8,368 9,433 8,057 7,773
7,208 7,535 8,792 8,401 6,635 5,790
8,738 6,743 14,564 18,711 8,904 11,802
4,623 5,627 3,811 3,841 4,206 3,008
5,271 4,830 7,351 7,511 7,436 5,978
3,610 5,015 5,892 5,295 4,435 4,133
3,097 3,435 2,437 3,290 3,007 2,828
3,131 2,045 2,882 4,275 4,060 3,825
83,396 96,448 103,245 79,694 43,812 68,687

55,994 61,723 69,851 71,713 83,992 65,509

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

181,791 167,405 180,810 185,321 164,309 245,226

14,795 13,364 14,155 16,824 13,456 15,437


246 318 401 50 67 349
49,031 39,935 30,220 20,900 15,795 35,370
2,024 2,504 2,826 2,771 2,383 4,022
115,694 111,283 133,208 144,777 132,608 190,047

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

125,145 110,349 114,302 115,299 109,290 155,944

9,698 8,680 9,324 10,813 8,230 8,776


171 212 255 32 43 219
34,260 27,062 19,370 12,982 10,076 21,785
1,379 1,656 1,832 1,776 1,522 2,580
79,637 72,738 83,522 89,696 89,419 122,584

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

139,269 123,528 116,735 127,942 159,568 158,181

34,519 31,137 39,528 39,366 36,127 40,924


1,666 3,053 4,402 2,561 1,599 3,068
81,161 73,929 53,820 58,802 92,280 89,712
1,335 2,165 2,232 2,367 2,530 2,707
20,587 13,245 16,753 24,846 27,031 21,771

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

130,038 120,685 111,777 112,650 123,257 124,993

29,774 29,539 37,802 34,955 28,216 32,405


1,590 2,939 4,052 2,176 1,215 2,406
77,432 72,711 51,358 51,212 70,703 70,816
1,277 2,144 2,145 2,075 1,946 2,127
19,965 13,352 16,420 22,231 21,178 17,238

=========================================================================
********************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

294,672 280,053 332,854 339,392 389,916 378,551

330,137 336,538 356,386 393,048 432,534 456,619


28,863 26,755 20,025 20,776 14,763 14,858
359,000 363,293 376,410 413,824 447,297 471,477

0 0 0 0 0 0
64,328 83,240 43,556 74,432 57,381 92,926
64,328 83,240 43,556 74,432 57,381 92,926

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

208,882 199,683 218,087 214,792 251,302 250,423

234,022 239,958 233,505 248,750 278,769 302,068


20,460 19,077 13,120 13,148 9,515 9,829
254,482 259,035 246,625 261,898 288,284 311,897

0 0 0 0 0 0
45,599 59,352 28,538 47,106 36,982 61,473
45,599 59,352 28,538 47,106 36,982 61,473

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

32.3 35.2 33.2 29.4 15.7 19.7

31.0 35.7 35.1 27.3 14.6 14.7


-48.9 -44.5 -33.3 -34.4 -19.6 -18.8
24.6 29.8 31.4 24.2 13.5 13.7

- - - - - -
-10.8 11.6 18.4 0.6 -1.4 -10.9
-10.8 11.6 18.4 0.6 -1.4 -10.9
=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

20.3 25.4 30.5 28.7 16.2 16.4


19.1 25.9 32.4 26.6 15.1 11.6
-53.5 -48.5 -34.6 -34.8 -19.2 -21.1
13.3 20.4 28.8 23.5 14.0 10.5

-
-18.9 3.6 16.0 0.1 -0.9 -13.3
-18.9 3.6 16.0 0.1 -0.9 -13.3

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

21,963 19,087 21,234 21,230 23,768 19,999


25,261 22,206 24,923 24,973 28,047 24,186

15,862 14,274 15,744 15,724 17,683 15,294

15,484 13,562 14,551 14,116 15,652 13,597


17,822 15,786 16,968 16,485 18,410 16,367

11,278 9,703 10,215 9,871 11,444 9,814


89.4 89.8 90.2 90.7 91.1 90.4

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
08-09 09-10
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8.2 4.8 2.1 0.8 5.4 11.4


11.0 8.9 6.6 5.0 6.9 12.5

11.5 7.1 5.0 0.5 3.0 6.0

1.1 0.3 1.0 -0.1 0.9 6.5


3.3 3.7 5.1 3.9 3.1 7.9

1.5 1.1 3.4 0.0 2.1 2.2


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2008 2009
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

12.161 11.792 11.905 12.098 12.321 11.842

5.076 4.981 5.001 5.124 5.077 4.860

16.437 16.919 16.630 17.375 17.135 17.557

33.674 33.692 33.535 34.597 34.533 34.258

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,501,521 1,440,826 1,668,074 1,491,734 1,599,826 1,547,459


211,580 204,864 211,665 209,174 248,161 206,891

295,176 307,805 445,770 391,736 442,503 398,361


397,285 388,288 388,155 420,418 515,540 447,560
233,612 189,219 188,833 195,110 304,068 229,882
121,840 153,409 137,636 171,649 163,861 172,390

35,206 37,392 52,828 46,369 40,400 36,659


6,627 8,269 8,859 7,289 7,211 8,629
-102,110 -80,484 57,615 -28,682 -73,037 -49,199

634,262 690,871 651,500 755,487 767,105 858,822


424,656 503,233 506,668 502,337 533,969 656,863
209,606 187,638 144,832 253,150 233,136 201,959

670,614 685,320 690,387 792,503 813,431 824,858


538,506 558,534 534,891 620,583 662,805 662,482
132,108 126,786 155,496 171,920 150,626 162,376

-3,037 -6,176 9,205 -5,084 1,633 -9,140

1,968,888 1,952,870 2,295,828 2,050,544 2,245,797 2,177,534

443,221 439,177 451,141 453,098 479,529 458,186

2,412,109 2,392,047 2,746,969 2,503,642 2,725,326 2,635,721


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

959,004 900,681 1,070,755 923,065 977,453 922,575


155,725 137,504 125,652 157,087 167,182 128,518

211,258 178,709 323,405 245,325 291,433 240,350


240,007 242,101 271,696 284,446 303,951 279,393
121,235 101,862 104,859 99,946 151,801 119,330
91,864 113,401 129,016 152,793 124,821 133,371

22,159 18,774 31,058 26,552 22,386 18,718


4,749 8,064 6,762 5,154 4,942 7,974
-28,748 -63,393 51,710 -39,121 -12,517 -39,042

629,440 678,236 517,988 665,317 780,446 835,162


499,341 565,589 429,620 513,652 642,248 716,269
130,099 112,647 88,368 151,665 138,198 118,893

621,545 606,541 600,965 652,376 758,904 740,657


512,577 501,789 473,493 505,770 634,599 607,030
108,968 104,752 127,472 146,607 124,304 133,627

566 -1,915 9,663 -5,377 -4,221 -5,717


1,334,449 1,286,674 1,446,499 1,333,040 1,453,390 1,380,231

284,520 276,439 292,042 291,467 293,900 276,855

1,618,969 1,563,113 1,738,541 1,624,507 1,747,290 1,657,086


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

237,405 237,728 316,784 269,217 245,273 249,881


189,337 196,865 271,540 225,107 203,705 201,513
48,067 40,863 45,244 44,110 41,568 48,368

613,680 614,693 756,507 670,097 741,617 688,755


23,323 29,171 30,426 26,127 35,015 33,003
369,532 410,934 553,113 451,665 425,262 450,384
138,814 109,920 111,860 114,664 182,637 131,053
82,011 64,668 61,108 77,641 98,704 74,315

1,117,803 1,100,450 1,222,537 1,111,229 1,258,907 1,238,898


146,485 128,666 146,178 142,244 154,936 137,110

327,785 340,506 414,162 328,714 375,966 400,938


147,412 131,534 138,886 142,784 162,722 154,396
226,859 225,521 218,224 231,591 253,491 248,243
82,982 83,156 92,022 77,058 100,629 95,142
186,280 191,067 213,064 188,838 211,162 203,069

1,968,888 1,952,870 2,295,828 2,050,544 2,245,797 2,177,534

443,221 439,177 451,141 453,098 479,529 458,186

2,412,109 2,392,047 2,746,969 2,503,642 2,725,326 2,635,721

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

151,857 152,201 193,124 163,629 148,896 149,181


115,914 123,235 154,791 132,436 119,026 115,686
35,943 28,965 38,333 31,194 29,870 33,495

423,495 407,319 466,865 425,567 489,793 447,055


18,961 12,586 14,001 13,903 23,580 13,448
271,163 276,556 337,438 298,652 306,874 299,709
85,235 68,304 71,688 65,566 106,296 78,972
48,136 49,873 43,738 47,445 53,043 54,926

759,097 727,154 786,510 743,844 814,702 783,995


110,263 91,693 112,496 106,538 112,714 94,479

212,077 220,402 258,350 206,308 226,459 244,719


92,481 81,978 85,477 87,058 97,838 92,692
141,385 140,979 133,332 139,097 153,607 150,320

65,646 59,547 57,394 62,788 71,919 63,427


137,244 132,556 139,460 142,055 152,165 138,357

1,334,449 1,286,674 1,446,499 1,333,040 1,453,390 1,380,231

284,520 276,439 292,042 291,467 293,900 276,855

1,618,969 1,563,113 1,738,541 1,624,507 1,747,290 1,657,086

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

62.2 60.2 60.7 59.6 58.7 58.7


8.8 8.6 7.7 8.4 9.1 7.8

12.2 12.9 16.2 15.6 16.2 15.1


16.5 16.2 14.1 16.8 18.9 17.0
9.7 7.9 6.9 7.8 11.2 8.7
5.1 6.4 5.0 6.9 6.0 6.5

1.5 1.6 1.9 1.9 1.5 1.4


0.3 0.3 0.3 0.3 0.3 0.3

26.3 28.9 23.7 30.2 28.1 32.6


17.6 21.0 18.4 20.1 19.6 24.9
8.7 7.8 5.3 10.1 8.6 7.7

27.8 28.6 25.1 31.7 29.8 31.3


22.3 23.3 19.5 24.8 24.3 25.1
5.5 5.3 5.7 6.9 5.5 6.2

81.6 81.6 83.6 81.9 82.4 82.6

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

59.2 57.6 61.6 56.8 55.9 55.7


9.6 8.8 7.2 9.7 9.6 7.8

13.0 11.4 18.6 15.1 16.7 14.5


14.8 15.5 15.6 17.5 17.4 16.9
7.5 6.5 6.0 6.2 8.7 7.2
5.7 7.3 7.4 9.4 7.1 8.0

1.4 1.2 1.8 1.6 1.3 1.1


0.3 0.5 0.4 0.3 0.3 0.5

38.9 43.4 29.8 41.0 44.7 50.4


30.8 36.2 24.7 31.6 36.8 43.2
8.0 7.2 5.1 9.3 7.9 7.2

38.4 38.8 34.6 40.2 43.4 44.7


31.7 32.1 27.2 31.1 36.3 36.6
6.7 6.7 7.3 9.0 7.1 8.1

82.4 82.3 83.2 82.1 83.2 83.3

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

6.5 7.4 8.1 9.7 11.2 10.4


17.3 1.0 -0.3 -11.5 12.0 15.1

49.9 29.4 38.4 29.7 -3.0 18.5


29.8 15.3 19.6 7.8 -12.3 0.4
30.2 21.5 16.7 9.5 -20.8 -5.7
34.5 12.4 34.1 8.2 -1.9 7.3

14.8 -2.0 -5.2 -2.1 6.0 4.2


8.8 4.4 3.8 15.5 5.2 6.0

20.9 24.3 15.4 7.9 5.2 -10.5


25.7 30.5 11.8 2.6 -3.3 -18.9
11.2 7.6 28.0 18.5 24.7 16.9

21.3 20.4 25.4 13.9 4.1 4.1


23.1 18.6 29.0 19.2 6.7 6.2
14.0 28.1 13.2 -5.2 -7.3 -4.6

14.1 11.5 10.2 9.3 8.0 6.9

13.0 10.2 8.8 8.2 6.6 5.9

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1.9 2.4 4.9 4.8 4.9 6.8


7.4 -6.5 -6.6 -14.9 7.2 10.1

38.0 34.5 25.7 27.8 -14.3 17.2


26.6 15.4 15.7 7.6 -10.2 -0.6
25.2 17.1 14.0 5.6 -23.0 -10.1
35.9 17.6 21.6 9.7 2.6 7.4

1.0 -0.3 0.7 1.0 0.8 -0.3


4.1 -1.1 -0.7 18.5 9.2 8.4

24.0 23.1 16.8 7.7 2.2 -12.6


28.6 26.6 15.3 5.7 -1.6 -16.8
6.2 5.5 24.3 14.6 20.1 12.6

22.1 22.1 21.9 11.0 -1.8 -2.7


23.8 21.0 23.1 16.7 0.2 -2.2
14.1 27.6 17.4 -8.6 -12.2 -5.3

8.9 7.3 6.1 4.6 3.2 3.1

7.9 6.0 4.8 3.7 2.0 2.2

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

156.6 160.0 155.8 161.6 163.7 167.7


135.9 149.0 168.5 133.2 148.4 161.0

139.7 172.2 137.8 159.7 151.8 165.7


165.5 160.4 142.9 147.8 169.6 160.2
192.7 185.8 180.1 195.2 200.3 192.6
132.6 135.3 106.7 112.3 131.3 129.3

158.9 199.2 170.1 174.6 180.5 195.8


139.5 102.5 131.0 141.4 145.9 108.2

100.8 101.9 125.8 113.6 98.3 102.8


85.0 89.0 117.9 97.8 83.1 91.7
161.1 166.6 163.9 166.9 168.7 169.9

107.9 113.0 114.9 121.5 107.2 111.4


105.1 111.3 113.0 122.7 104.4 109.1
121.2 121.0 122.0 117.3 121.2 121.5

147.5 151.8 158.7 153.8 154.5 157.8

149.0 153.0 158.0 154.1 156.0 159.1


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

4.5 4.9 3.1 4.7 6.1 3.4


9.3 8.1 6.7 4.1 4.5 4.5

8.7 -3.8 10.1 1.5 13.2 1.2


2.5 -0.1 3.3 0.2 -2.3 1.0
4.0 3.7 2.3 3.7 2.9 4.9
-1.0 -4.5 10.3 -1.4 -4.3 0.0

13.6 -1.7 -5.9 -3.0 5.1 4.6


4.6 5.5 4.6 -2.6 -3.7 -2.2

-2.5 1.0 -1.2 0.2 2.9 2.4


-2.2 3.1 -3.0 -2.9 -1.7 -2.6
4.7 2.0 3.0 3.4 3.9 3.8

-0.7 -1.4 2.9 2.6 6.1 7.0


-0.6 -2.0 4.8 2.2 6.5 8.6
0.0 0.4 -3.5 3.7 5.5 0.7
4.7 3.9 3.8 4.5 4.6 3.7

4.7 3.9 3.8 4.4 4.5 3.6

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

9.8 9.9 11.5 10.8 9.0 9.5


7.8 8.2 9.9 9.0 7.5 7.6
2.0 1.7 1.6 1.8 1.5 1.8

25.4 25.7 27.5 26.8 27.2 26.1


1.0 1.2 1.1 1.0 1.3 1.3
15.3 17.2 20.1 18.0 15.6 17.1
5.8 4.6 4.1 4.6 6.7 5.0
3.4 2.7 2.2 3.1 3.6 2.8

46.3 46.0 44.5 44.4 46.2 47.0


6.1 5.4 5.3 5.7 5.7 5.2

13.6 14.2 15.1 13.1 13.8 15.2


6.1 5.5 5.1 5.7 6.0 5.9
9.4 9.4 7.9 9.3 9.3 9.4

3.4 3.5 3.3 3.1 3.7 3.6


7.7 8.0 7.8 7.5 7.7 7.7

81.6 81.6 83.6 81.9 82.4 82.6

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

9.4 9.7 11.1 10.1 8.5 9.0


7.2 7.9 8.9 8.2 6.8 7.0
2.2 1.9 2.2 1.9 1.7 2.0

26.2 26.1 26.9 26.2 28.0 27.0


1.2 0.8 0.8 0.9 1.3 0.8
16.7 17.7 19.4 18.4 17.6 18.1
5.3 4.4 4.1 4.0 6.1 4.8
3.0 3.2 2.5 2.9 3.0 3.3

46.9 46.5 45.2 45.8 46.6 47.3


6.8 5.9 6.5 6.6 6.5 5.7
13.1 14.1 14.9 12.7 13.0 14.8
5.7 5.2 4.9 5.4 5.6 5.6
8.7 9.0 7.7 8.6 8.8 9.1

4.1 3.8 3.3 3.9 4.1 3.8


8.5 8.5 8.0 8.7 8.7 8.3

82.4 82.3 83.2 82.1 83.2 83.3

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

3.3 5.1 8.7 15.3 18.0 10.2


7.6 2.4 9.8 18.5 20.9 12.8
-13.5 18.4 1.9 -1.1 3.6 -0.5

20.8 12.0 10.0 9.2 1.3 0.9


50.1 13.1 13.7 49.2 26.2 -1.3
15.1 9.6 9.1 8.9 9.5 2.6
31.6 19.2 9.8 6.1 -22.2 -5.4
20.4 14.9 16.0 2.2 0.6 3.1

12.6 12.6 10.7 7.8 10.0 9.6


5.8 6.6 3.9 6.1 7.2 7.8

14.7 17.7 10.6 8.1 8.0 9.8


10.4 17.4 17.0 10.7 16.6 6.0
11.7 10.1 12.6 9.4 11.1 12.8

21.3 14.4 8.1 1.2 11.2 10.0


13.4 6.3 10.6 7.1 8.3 8.9

14.1 11.5 10.2 9.3 8.0 6.9

13.0 10.2 8.8 8.2 6.6 5.9

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

-2.0 -2.0 4.1 4.3 8.1 2.0


2.7 -6.1 2.8 6.0 10.7 4.5
-16.9 15.6 9.2 -3.1 -2.4 -6.6
15.7 9.8 6.5 6.9 -1.7 -0.2
24.4 6.8 6.9 32.2 8.6 4.1
13.2 8.4 6.5 8.1 5.8 2.0
24.7 15.6 4.6 1.4 -25.8 -10.4
10.2 10.1 9.4 -0.6 -1.4 1.7

7.3 7.8 6.4 3.3 5.3 5.1


2.2 3.0 1.4 4.2 4.2 4.6

6.8 11.0 5.0 2.9 2.5 4.5


5.8 13.1 13.6 6.4 11.6 1.4
8.6 6.6 9.4 5.3 7.5 7.8

9.6 6.5 -0.8 -6.1 4.3 4.2


10.9 4.4 8.7 3.7 4.5 6.4

8.9 7.3 6.1 4.6 3.2 3.1

7.9 6.0 4.8 3.7 2.0 2.2

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
156.3 156.2 164.0 164.5 164.7 167.5
163.3 159.7 175.4 170.0 171.1 174.2
133.7 141.1 118.0 141.4 139.2 144.4

144.9 150.9 162.0 157.5 151.4 154.1


123.0 231.8 217.3 187.9 148.5 245.4
136.3 148.6 163.9 151.2 138.6 150.3
162.9 160.9 156.0 174.9 171.8 165.9
170.4 129.7 139.7 163.6 186.1 135.3

147.3 151.3 155.4 149.4 154.5 158.0


132.8 140.3 129.9 133.5 137.5 145.1

154.6 154.5 160.3 159.3 166.0 163.8


159.4 160.5 162.5 164.0 166.3 166.6
160.5 160.0 163.7 166.5 165.0 165.1

126.4 139.6 160.3 122.7 139.9 150.0


135.7 144.1 152.8 132.9 138.8 146.8

147.5 151.8 158.7 153.8 154.5 157.8

149.0 153.0 158.0 154.1 156.0 159.1

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

5.4 7.2 4.5 10.6 9.2 8.0


4.8 9.0 6.9 11.8 9.2 7.9
4.1 2.4 -6.7 2.0 6.2 6.6

4.5 2.1 3.3 2.2 3.1 1.1


20.7 5.9 6.3 12.8 16.2 -5.2
1.7 1.1 2.5 0.8 3.5 0.6
5.5 3.1 5.0 4.7 4.9 5.6
9.2 4.3 6.0 2.8 2.0 1.4

4.9 4.4 4.1 4.3 4.4 4.3


3.5 3.4 2.5 1.8 2.9 3.0

7.4 6.0 5.4 5.0 5.4 5.0


4.3 3.8 3.0 4.1 4.4 4.5
2.8 3.2 2.9 3.9 3.4 4.6

10.7 7.4 8.9 7.8 6.6 5.5


2.2 1.8 1.8 3.3 3.6 2.4

4.7 3.9 3.8 4.5 4.6 3.7

4.7 3.9 3.8 4.4 4.5 3.6

==========================================================================

********************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,125 1,446 1,693 1,859 1,585 1,863


6,175 10,975 11,148 8,937 12,302 12,460
19 23 28 16 22 26
1,392 1,560 1,063 1,231 3,636 1,621
139 218 372 263 180 291
10,316 10,760 11,786 7,728 10,941 10,938
1,099 1,674 2,909 3,085 1,698 2,079

3,059 2,515 1,427 3,008 4,650 3,724

23,323 29,171 30,426 26,127 35,015 33,003

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

290 442 361 1,419 290 427


1,982 2,982 2,979 2,551 3,156 2,811
5 5 13 4 6 7
2,252 2,410 1,277 1,333 4,340 2,776
63 55 126 40 57 74
10,768 3,909 5,139 3,042 10,413 4,204
1,194 1,677 2,308 2,778 1,576 1,871

2,407 1,106 1,797 2,735 3,743 1,278

18,961 12,586 14,001 13,903 23,580 13,448

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

154,282 158,393 263,671 212,986 159,007 156,513


13,944 18,046 20,700 11,723 15,622 21,371
2,223 5,425 4,275 1,601 1,138 2,613
12,475 10,961 10,383 10,806 13,335 11,898
12,172 15,063 18,438 9,952 10,941 14,820
1,788 2,013 2,890 1,401 1,711 2,027
4,730 3,454 8,956 3,466 4,867 3,474
2,990 3,609 2,595 3,063 3,677 4,145
4,498 1,523 4,248 3,820 4,499 1,530
22,693 26,878 33,162 32,243 30,860 33,593
22,908 27,259 34,782 21,167 26,397 30,103
4,893 6,044 7,830 5,994 5,896 6,974
11,173 10,849 15,764 9,099 12,461 12,510
7,397 13,101 11,751 9,181 9,753 15,842
6,245 3,169 5,360 2,763 7,050 3,592
4,710 5,909 6,940 5,372 6,246 6,486
4,254 4,809 5,620 3,980 4,057 5,158
6,124 7,605 8,986 7,793 9,104 9,126

52,615 67,898 62,126 72,944 76,474 84,070


7,024 8,507 9,521 6,702 9,598 11,411
2,533 2,187 4,728 3,538 2,632 2,552
7,860 8,234 10,387 12,072 9,937 10,578

369,532 410,934 553,113 451,665 425,262 450,384

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

107,571 96,403 147,094 125,857 105,906 92,064


10,606 12,770 14,387 8,386 11,821 14,737
1,863 4,467 3,353 1,246 923 2,061
8,759 6,728 5,910 7,173 9,591 7,294
6,689 7,357 10,023 4,576 5,381 6,584
1,209 1,321 2,341 1,134 1,009 1,234
3,265 2,218 6,167 2,441 3,274 2,230
2,864 3,169 2,259 2,451 3,599 3,645
2,870 931 2,347 2,510 2,760 906
13,723 11,636 13,475 14,520 14,456 12,986
15,466 17,302 21,636 16,036 18,044 19,280
4,098 4,792 5,520 4,543 4,721 5,260
7,590 6,891 9,647 5,534 8,337 7,635
4,798 8,227 5,908 4,386 5,554 10,274
4,896 2,122 3,254 2,033 5,451 2,355
3,725 4,508 5,126 4,082 5,192 5,280
3,915 3,823 4,625 3,598 3,972 4,363
5,298 6,585 6,959 6,328 8,279 8,173

44,725 56,839 44,124 62,072 65,806 69,652


6,170 6,870 7,607 5,220 8,577 9,251
3,383 3,720 6,364 4,326 3,863 4,292
7,681 7,876 9,312 10,201 10,358 10,152

271,163 276,556 337,438 298,652 306,874 299,709

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

112,646 63,256 56,115 51,875 149,009 50,423


120,966 125,963 132,718 143,235 155,058 179,459

233,612 189,219 188,833 195,110 304,068 229,882

--------------------------------------------------------------------------------------------------------------------------------
138,814 109,920 111,860 114,664 182,637 131,053

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

55,286 31,989 28,999 24,470 70,232 24,505


65,948 69,873 75,860 75,476 81,569 94,824

121,235 101,862 104,859 99,946 151,801 119,330

--------------------------------------------------------------------------------------------------------------------------------

85,235 68,304 71,688 65,566 106,296 78,972

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

68,064 53,448 47,299 63,547 83,087 62,220


2,678 2,173 2,430 2,565 2,738 2,216
11,268 9,047 11,378 11,529 12,878 9,880

82,011 64,668 61,108 77,641 98,704 74,315

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

41,145 43,482 36,766 40,694 45,764 48,384


2,341 2,125 2,278 2,264 2,444 2,216
4,649 4,265 4,694 4,486 4,835 4,326

48,136 49,873 43,738 47,445 53,043 54,926

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

189,337 196,865 271,540 225,107 203,705 201,513


188,263 195,497 270,861 224,345 203,027 200,849
49,162 43,685 72,614 51,781 45,729 35,782
12,189 18,187 12,995 16,809 8,465 19,225
14,129 19,731 10,775 14,647 12,091 25,898
1,560 467 8,525 15,044 1,067 112
19,733 17,965 19,237 19,720 24,233 21,898
2,873 4,017 7,323 3,876 10,992 1,556
1,677 2,438 4,513 1,841 1,587 2,439
863 1,205 2,196 1,920 619 507
1,878 2,755 5,177 2,294 3,290 2,683
1,729 2,523 5,382 3,222 5,537 4,811
10,945 15,931 29,234 11,580 9,724 14,613
33,340 32,826 41,327 37,076 38,591 34,619
19,699 20,399 28,429 28,462 21,890 22,526
18,485 13,367 23,134 16,075 19,212 14,179
1,075 1,368 679 761 678 663

48,067 40,863 45,244 44,110 41,568 48,368

237,405 237,728 316,784 269,217 245,273 249,881

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

115,914 123,235 154,791 132,436 119,026 115,686


114,778 121,917 154,073 131,567 118,275 115,003
26,551 27,343 41,851 27,450 24,618 20,847
6,975 12,800 7,800 8,761 4,457 12,753
6,298 8,621 7,951 10,076 5,031 7,549
1,791 366 4,907 6,885 782 68
9,230 8,074 8,356 7,588 9,320 8,322
3,045 2,970 4,478 3,664 9,768 1,037
3,008 2,939 4,373 3,601 3,071 2,974
772 755 1,119 1,458 400 377
1,609 1,597 2,413 1,618 2,341 1,669
639 623 929 384 833 654
8,781 8,656 12,999 10,803 9,276 9,026
21,698 21,225 25,287 21,719 22,452 21,240
13,486 14,246 18,710 17,687 14,580 15,849
10,896 11,705 12,898 9,873 11,346 12,638
1,136 1,319 718 869 751 683

35,943 28,965 38,333 31,194 29,870 33,495

151,857 152,201 193,124 163,629 148,896 149,181

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

75,300 69,474 69,390 71,771 81,607 76,625


46,517 44,031 43,549 43,357 47,815 47,426
5,675 3,328 3,798 4,695 6,404 3,617
9,223 9,232 9,580 11,172 11,869 11,348
13,885 12,884 12,463 12,546 15,519 14,234

71,184 59,192 76,788 70,474 73,329 60,485

146,485 128,666 146,178 142,244 154,936 137,110

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

41,656 34,828 37,031 37,311 42,382 36,458


25,223 20,839 22,968 22,224 24,129 20,950
3,523 2,077 2,402 3,021 4,170 2,370
4,591 3,776 3,828 4,341 4,987 4,256
8,319 8,136 7,834 7,725 9,097 8,882

68,607 56,865 75,465 69,227 70,332 58,021

110,263 91,693 112,496 106,538 112,714 94,479

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

9,831 10,034 11,229 10,761 11,278 12,107


67,120 68,346 86,490 73,815 74,960 75,932
250,834 262,126 316,443 244,138 289,727 312,899

327,785 340,506 414,162 328,714 375,966 400,938


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

6,756 6,682 7,803 7,005 7,211 7,418


37,851 39,375 48,789 41,168 38,765 41,237
167,470 174,344 201,758 158,135 180,483 196,064

212,077 220,402 258,350 206,308 226,459 244,719

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

62,196 64,053 59,664 74,612 71,029 74,630


55,461 38,847 47,218 36,835 59,957 45,455
21,075 20,972 23,149 23,369 22,680 25,511
8,680 7,661 8,856 7,968 9,056 8,800

147,412 131,534 138,886 142,784 162,722 154,396

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

39,145 40,014 36,094 45,859 42,388 44,655


34,761 24,190 29,329 22,379 36,161 27,393
13,122 12,986 14,599 13,968 13,855 15,348
5,452 4,788 5,455 4,852 5,435 5,297

92,481 81,978 85,477 87,058 97,838 92,692

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

34,629 39,635 38,649 39,687 45,158 45,657


0 0 0 0 0 0
102,013 95,533 91,445 99,054 115,227 109,429
90,217 90,353 88,131 92,850 93,106 93,158

226,859 225,521 218,224 231,591 253,491 248,243

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

21,539 24,465 23,536 23,830 26,961 27,160


0 0 0 0 0 0
56,338 53,306 48,732 51,069 62,203 58,980
63,508 63,208 61,064 64,198 64,444 64,180

141,385 140,979 133,332 139,097 153,607 150,320

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

87,519 87,132 94,696 79,226 95,792 85,937


29,464 29,554 31,535 27,473 33,960 31,134
28,288 32,530 36,406 35,085 31,928 36,771

745 842 825 900 851 957


28,384 29,112 36,716 34,360 36,679 35,721
11,879 11,896 12,886 11,795 11,953 12,549

186,280 191,067 213,064 188,838 211,162 203,069

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

68,984 63,264 62,261 66,027 74,074 61,393


18,974 17,677 17,132 18,806 20,997 18,409
20,264 22,176 25,049 24,471 22,292 24,302

512 570 552 591 561 622


21,021 21,641 26,247 24,922 26,923 26,208
7,491 7,227 8,219 7,238 7,317 7,423

137,244 132,556 139,460 142,055 152,165 138,357

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,501,521 1,440,826 1,668,074 1,491,734 1,599,826 1,547,459

626,142 618,209 740,949 602,408 663,285 640,178


20,414 22,094 24,805 17,525 21,599 23,249
23,822 22,048 23,691 20,903 25,592 22,887
185,415 176,087 178,749 190,913 206,842 200,337

70,109 57,174 68,732 64,171 72,277 59,850


35,149 35,900 36,658 36,771 36,319 44,328
175,633 161,473 165,857 170,520 191,566 178,091
55,274 45,817 60,281 56,649 56,801 46,432
27,393 26,981 32,240 28,044 29,156 28,195
58,568 58,480 67,915 59,274 60,620 64,810
48,267 54,968 60,896 58,070 52,420 60,024
175,334 161,597 207,302 186,484 183,348 179,079

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

959,004 900,681 1,070,755 923,065 977,453 922,575

395,323 380,533 477,060 364,120 402,215 385,094


15,138 15,498 17,271 12,131 15,298 14,550
18,206 16,410 17,744 15,616 18,740 16,633
115,811 105,787 103,424 112,678 116,370 107,596

59,209 47,486 57,011 53,184 60,635 49,374


20,035 20,811 20,391 20,491 20,246 23,558
88,878 71,779 79,732 80,946 92,278 77,129
52,624 43,608 58,768 53,250 54,038 44,168
21,682 20,646 23,721 20,945 21,788 19,808
30,065 30,627 35,839 29,594 29,986 31,452
34,678 36,737 41,218 39,835 35,993 39,013
107,356 110,759 138,576 120,275 109,867 114,200

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

121,840 153,409 137,636 171,649 163,861 172,390

30,546 26,155 36,760 39,664 43,045 33,794

138 234 280 242 181 305


50 95 87 84 65 73
2,117 2,167 3,512 2,469 3,017 3,166
284 432 456 336 353 511
1 1 1 0 0 0
24 37 0 15 4 11
118 114 166 97 127 118
1,086 1,471 1,810 1,684 2,314 2,340

19,220 13,357 18,881 23,433 24,007 14,337


7,507 8,248 11,567 11,303 12,977 12,932

16,563 25,517 17,733 20,580 22,575 26,676


1,957 3,366 3,186 2,045 2,089 4,107
1,459 2,043 2,321 2,007 1,887 2,319

4,549 9,843 2,903 4,318 9,223 11,571


8,598 10,265 9,324 12,211 9,375 8,678

52,460 74,422 52,594 78,103 73,077 81,674

50,000 72,686 49,102 61,094 71,696 71,555


42 78 54 31 18 10
174 381 780 15,033 520 5,694
2,244 1,276 2,658 1,945 843 4,415

22,271 27,315 30,549 33,302 25,164 30,247

5,408 8,967 9,305 6,337 5,319 8,774


16,864 18,349 21,244 26,965 19,845 21,473

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

91,864 113,401 129,016 152,793 124,821 133,371

30,079 17,611 25,206 36,673 40,263 22,527

216 240 293 257 269 320


26 44 60 53 37 35
4,105 1,925 2,954 2,970 5,011 2,510
133 249 436 335 171 282
23 24 27 2 5 3
40 21 0 38 83 15
258 460 257 112 356 1,109
742 697 1,586 1,580 1,087 737

18,173 9,691 15,680 21,484 23,408 10,630


6,364 4,260 3,913 9,842 9,836 6,887

13,311 15,866 14,820 17,475 24,425 16,352

2,191 3,428 2,530 4,001 3,128 4,102


1,167 1,578 2,473 3,436 1,596 1,843

4,175 6,100 3,262 1,962 12,122 5,798


5,778 4,761 6,555 8,076 7,580 4,609

30,847 58,140 55,371 65,225 42,061 69,925

29,286 52,294 54,017 62,439 40,420 59,417


320 11 2 7 219 2
632 1,905 676 1,029 1,072 4,627
608 3,930 675 1,750 350 5,880

17,627 21,784 33,619 33,420 18,072 24,567

1,984 5,115 3,784 2,403 1,904 5,071


15,643 16,668 29,835 31,017 16,167 19,497

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

424,656 503,233 506,668 502,337 533,969 656,863

337,766 393,616 373,159 362,839 412,871 563,200

264,904 313,295 290,013 280,660 328,580 458,164

191,957 221,285 195,106 186,139 253,463 377,697


53,386 68,667 72,074 70,553 56,944 60,790
2,757 3,414 3,462 3,271 2,543 2,623
3,391 3,994 3,965 3,842 3,069 3,246
1,450 1,438 1,230 1,118 833 823
3,914 5,548 6,552 7,534 6,995 8,343
1,415 1,329 629 1,660 425 543
484 484 241 684 193 293
6,149 7,137 6,754 5,859 4,115 3,805

14,983 22,951 20,676 19,635 21,352 28,848


4,635 4,108 3,636 3,848 2,878 4,308
4,396 10,537 10,618 10,244 12,516 17,530
708 554 802 865 1,088 831
1,621 1,691 1,527 1,434 1,718 1,842
257 322 340 366 481 547
2,507 4,287 2,897 2,345 2,276 3,338
859 1,452 857 533 396 452

5,049 5,577 3,673 3,725 5,504 4,502


528 662 779 371 538 571
4,521 4,915 2,893 3,354 4,965 3,932

16,731 18,134 17,843 18,196 18,538 21,242


583 577 290 836 242 379

10,526 5,409 9,800 9,844 9,375 9,823


8,071 10,396 12,637 12,173 11,253 13,931
5,134 6,629 8,216 8,230 7,827 9,878

7,891 8,567 8,435 7,195 7,096 10,802


3,894 2,080 1,578 2,345 3,104 5,630

86,890 109,617 133,509 139,497 121,099 93,663

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

499,341 565,589 429,620 513,652 642,248 716,269

368,894 435,293 340,412 384,350 473,611 657,357

317,942 377,974 281,334 329,914 420,578 584,823

248,543 262,977 202,469 262,639 345,322 479,642


48,986 82,653 56,002 48,181 54,013 75,492
2,529 4,114 2,715 2,286 2,502 3,416
5,319 8,292 5,368 4,528 4,965 6,793
1,686 2,210 1,267 1,013 1,041 1,329
4,490 8,312 6,304 6,271 8,074 12,656
893 1,043 1,624 841 663 714
267 363 642 361 312 368
5,230 8,012 4,942 3,793 3,687 4,412

7,862 14,640 12,489 10,258 8,387 12,941


1,839 1,696 3,421 1,997 1,360 1,985
1,819 7,792 4,703 5,594 3,325 7,340
492 361 425 240 640 340
1,244 1,172 1,036 491 1,054 792
257 286 302 171 415 333
1,558 2,327 1,889 1,391 1,340 1,897
651 1,006 712 375 255 255

3,835 3,948 3,727 3,055 4,342 3,230


500 640 1,045 430 496 494
3,334 3,308 2,682 2,624 3,846 2,736

15,332 15,915 15,586 17,221 17,967 19,862


556 453 265 976 209 323

3,246 1,524 704 3,627 2,015 2,333


5,003 6,797 12,514 7,919 7,595 9,781
3,225 4,307 7,955 5,229 5,166 6,799

10,181 8,586 5,065 5,385 6,277 14,617


1,712 1,149 774 768 1,075 2,647

130,448 130,296 89,208 129,302 168,636 58,912


==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
538,506 558,534 534,891 620,583 662,805 662,482

389,241 391,597 389,909 460,901 484,179 450,682

107,913 125,465 118,675 133,518 133,949 129,598


62,607 73,158 68,551 79,037 90,156 84,437
26,116 30,561 29,215 30,992 28,017 27,900
948 1,212 797 778 684 707
4,957 4,542 4,853 4,395 3,526 4,774
9,222 11,811 11,299 13,738 7,771 7,176
1,723 1,554 1,644 1,892 1,288 2,000
1,210 1,557 1,234 1,589 1,361 1,478
897 787 793 826 860 860
233 282 289 272 286 266
97,855 96,255 97,935 105,080 130,390 101,895
23,492 25,268 30,896 33,294 33,984 34,907
15,267 18,548 18,433 20,090 23,082 21,806
23,819 31,732 28,148 40,701 33,830 37,347
7,577 6,670 5,642 6,650 7,868 7,053
9,108 10,387 11,044 11,100 11,298 11,399
9,025 10,110 9,919 12,555 14,141 15,443
15,183 15,517 12,225 15,059 17,587 16,452
48,484 10,933 10,945 43,408 35,218 18,998
5,152 4,989 6,606 8,641 8,449 8,533
8,760 9,555 7,745 9,468 8,157 9,010
6,039 6,779 5,828 6,503 6,940 7,770
6,945 8,285 7,842 6,623 7,179 7,948
4,622 11,104 18,026 8,209 12,106 22,523

71,153 84,247 65,093 83,098 87,647 104,064

78,112 82,690 79,889 76,583 90,979 107,736

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
512,577 501,789 473,493 505,770 634,599 607,030

374,511 379,859 344,534 363,093 442,553 447,290

183,867 211,819 177,608 180,095 219,393 254,916


127,490 155,000 134,572 137,808 169,259 197,522
40,938 41,305 31,770 31,989 38,494 44,432
757 745 490 369 357 358
3,406 3,676 2,657 2,188 2,293 2,433
8,355 8,062 5,630 5,057 5,605 6,168
1,269 1,260 1,082 1,281 1,699 2,060
958 988 774 785 950 1,100
512 618 518 504 598 686
182 164 116 115 137 157
44,073 30,971 35,625 32,363 45,303 30,659
18,917 24,856 32,264 23,404 27,275 28,878
11,921 8,897 8,925 9,120 16,391 9,654
26,511 23,937 22,034 34,387 37,776 28,192
8,719 9,986 7,474 12,737 8,258 9,760
9,186 13,396 11,580 10,617 11,384 14,854
7,024 8,382 9,950 9,772 8,912 11,467
10,563 9,681 7,991 7,062 11,618 9,837
27,660 12,744 8,302 20,910 26,551 22,587
2,721 2,632 3,394 4,448 4,260 4,311
9,750 8,154 7,359 5,932 10,190 8,383
7,007 5,832 5,145 5,781 8,082 5,373
2,991 5,800 3,531 2,873 3,626 5,481
3,601 2,772 3,353 3,594 3,533 2,939
76,345 60,690 45,775 75,862 113,526 82,249

61,720 61,240 83,183 66,815 78,520 77,490

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

209,606 187,638 144,832 253,150 233,136 201,959

11,619 16,306 11,605 13,058 15,300 16,670


70 267 175 351 286 577
32,162 24,797 18,050 35,424 33,865 33,657
3,018 2,547 2,288 2,831 2,950 3,012
162,736 143,721 112,713 201,485 180,735 148,044

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

130,099 112,647 88,368 151,665 138,198 118,893

6,218 8,132 5,727 6,336 7,324 7,906


44 166 109 213 172 346
20,112 15,393 11,201 21,445 20,341 20,150
1,933 1,620 1,441 1,758 1,813 1,837
101,792 87,336 69,890 121,913 108,548 88,653

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

132,108 126,786 155,496 171,920 150,626 162,376

40,137 29,803 33,746 35,051 44,989 43,002


4,262 2,368 1,495 3,624 5,263 3,127
59,493 66,170 91,596 104,174 68,964 85,874
2,625 2,640 2,556 2,730 2,642 2,574
25,590 25,803 26,103 26,342 28,769 27,800

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

108,968 104,752 127,472 146,607 124,304 133,627

33,056 24,547 27,588 29,834 37,053 35,410


3,515 1,959 1,228 3,102 4,366 2,595
49,211 54,894 75,290 88,926 56,950 70,509
2,155 2,171 2,086 2,315 2,166 2,108
21,031 21,180 21,280 22,430 23,770 23,005

==========================================================================
********************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

443,221 439,177 451,141 453,098 479,529 458,186

481,433 500,429 495,871 523,848 524,714 514,250


13,357 13,625 11,872 12,058 9,923 10,981
494,790 514,054 507,743 535,907 534,637 525,230

0 0 0 0 0 0
51,569 74,878 56,602 82,809 55,107 67,044
51,569 74,878 56,602 82,809 55,107 67,044

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

284,520 276,439 292,042 291,467 293,900 276,855

309,050 314,995 320,998 336,979 321,593 310,731


8,575 8,576 7,685 7,757 6,081 6,635
317,624 323,571 328,683 344,736 327,674 317,366

0 0 0 0 0 0
33,104 47,132 36,641 53,269 33,775 40,511
33,104 47,132 36,641 53,269 33,775 40,511

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

8.2 4.3 1.6 3.4 0.1 1.1

9.0 2.8 -0.1 1.5 1.5 1.4


-25.7 -19.4 -10.3 54.1 96.6 75.3
8.1 2.2 -0.3 2.7 3.2 2.9

- - - - - -
6.9 -10.5 -15.3 -1.4 30.4 15.1
6.9 -10.5 -15.3 -1.4 30.4 15.1
==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

3.3 0.2 -1.6 -0.6 -3.9 -1.9


4.1 -1.4 -3.2 -2.4 -2.6 -1.7
-29.1 -22.6 -13.1 48.1 88.8 70.1
3.2 -1.9 -3.4 -1.3 -0.9 -0.2

- - - - - -
2.0 -14.0 -17.9 -5.2 25.3 11.7
2.0 -14.0 -17.9 -5.2 25.3 11.7

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

21,678 21,408 25,059 22,285 24,304 23,464


26,558 26,223 29,983 27,210 29,493 28,402

16,532 15,795 18,207 16,212 17,313 16,675

14,693 14,105 15,788 14,488 15,728 14,873


17,826 17,136 18,976 17,655 18,909 17,856

10,559 9,874 11,687 10,032 10,578 9,941


90.8 91.2 91.6 92.0 92.4 92.8

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
09-10 10-11
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

12.1 9.6 8.3 6.7 5.5 4.4


11.1 8.3 6.9 5.7 4.1 3.4

4.7 5.6 6.3 7.2 8.6 7.8

7.0 5.4 4.3 2.2 0.8 0.6


6.1 4.2 3.0 1.3 -0.3 -0.2

0.2 0.7 3.1 2.3 2.4 4.3


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2009 2010
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

12.313 11.944 12.070 11.799 11.511 12.317

5.087 5.267 5.150 5.320 5.483 5.391

17.594 18.299 9.632 18.873 18.417 18.577

34.993 35.509 35.477 35.992 35.411 36.285

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

1,803,014 1,636,517 1,779,604 1,708,542 2,007,918 1,822,169


211,065 185,204 278,013 238,141 240,479 244,622

616,780 508,118 429,221 472,114 577,478 384,351


464,230 453,096 452,087 449,208 464,885 476,297
220,347 213,634 240,887 216,821 235,254 220,398
184,619 185,658 160,781 185,020 167,286 198,638

50,066 45,388 42,832 38,216 52,204 45,978


9,199 8,416 7,586 9,150 10,141 11,282
152,550 55,023 -22,866 22,907 112,593 -91,946

752,094 815,366 807,072 768,539 718,684 850,270


566,706 515,301 516,364 532,473 470,365 533,367
185,387 300,065 290,707 236,066 248,319 316,903

865,940 902,722 847,022 858,844 854,090 908,457


689,882 739,732 707,432 703,885 675,088 720,530
176,058 162,990 139,590 154,959 179,002 187,927

12,592 -2,189 -21,817 -428 24,435 21,057

2,529,605 2,240,295 2,425,070 2,328,064 2,714,904 2,414,013

458,138 468,661 480,049 463,283 508,980 500,238

2,987,743 2,708,955 2,905,119 2,791,346 3,223,884 2,914,251


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

1,122,734 967,038 1,025,090 985,430 1,188,852 1,035,983


117,421 133,653 179,168 141,539 127,739 166,855

406,541 313,466 249,760 281,577 372,081 230,730


314,417 306,052 272,883 277,764 303,159 314,349
119,583 105,499 116,904 107,284 120,659 104,052
156,848 167,635 128,005 143,180 144,405 175,124

31,272 26,808 22,576 18,655 30,639 27,158


6,714 6,110 5,397 8,644 7,457 8,016
92,124 7,414 -23,123 3,814 68,921 -83,620

605,208 716,640 797,868 729,837 568,623 774,617


495,352 542,839 631,945 595,983 428,588 596,778
109,856 173,801 165,923 133,854 140,035 177,840

732,342 724,202 745,047 720,517 678,393 717,084


582,716 590,138 635,859 593,937 524,078 555,375
149,627 134,064 109,188 126,580 154,315 161,709

15,316 -12,445 -6,518 4,580 14,384 -10,521


1,534,877 1,394,150 1,500,321 1,422,446 1,593,285 1,480,580

287,377 289,819 282,543 271,627 303,846 298,438

1,822,254 1,683,969 1,782,864 1,694,073 1,897,131 1,779,018


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

344,347 310,437 289,413 275,366 359,797 301,937


298,264 266,806 246,329 227,217 311,815 256,712
46,084 43,631 43,084 48,148 47,982 45,225

831,809 731,889 751,373 695,221 864,806 782,635


34,583 38,969 44,182 32,569 27,307 31,045
603,467 491,875 465,741 462,089 628,013 530,670
122,876 121,700 142,170 123,939 134,389 128,028
70,883 79,345 99,278 76,624 75,098 92,892

1,353,449 1,197,969 1,384,285 1,357,477 1,490,301 1,329,440


151,906 150,923 166,140 147,749 162,443 165,122

458,168 355,239 406,174 440,212 495,119 388,985


162,502 158,102 189,663 163,598 172,724 177,189
245,804 253,407 281,709 280,080 289,924 278,590
99,475 78,018 111,885 104,612 109,809 86,467
235,593 202,280 228,714 221,225 260,282 233,087

2,529,605 2,240,295 2,425,070 2,328,064 2,714,904 2,414,013

458,138 468,661 480,049 463,283 508,980 500,238

2,987,743 2,708,955 2,905,119 2,791,346 3,223,884 2,914,251

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

200,959 170,615 160,915 152,195 196,110 172,589


159,091 140,377 131,766 120,921 156,243 143,501
41,868 30,238 29,150 31,274 39,868 29,088

497,101 454,790 481,400 446,257 511,504 479,160


14,968 18,380 25,606 13,993 12,530 18,074
359,288 322,771 324,637 305,692 371,230 342,235
74,986 66,490 78,867 70,723 78,484 67,760
47,859 47,148 52,289 55,850 49,260 51,091

836,818 768,746 858,006 823,994 885,671 828,830


114,035 111,052 117,449 98,831 118,694 118,204

271,256 212,316 232,155 255,799 280,752 228,899


97,127 92,597 109,185 94,012 98,575 100,641
145,922 146,521 165,120 162,086 164,518 156,299

56,953 58,970 75,012 66,105 59,875 61,891


151,524 147,289 159,085 147,161 163,256 162,897

1,534,877 1,394,150 1,500,321 1,422,446 1,593,285 1,480,580

287,377 289,819 282,543 271,627 303,846 298,438

1,822,254 1,683,969 1,782,864 1,694,073 1,897,131 1,779,018

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

60.3 60.4 61.3 61.2 62.3 62.5


7.1 6.8 9.6 8.5 7.5 8.4

20.6 18.8 14.8 16.9 17.9 13.2


15.5 16.7 15.6 16.1 14.4 16.3
7.4 7.9 8.3 7.8 7.3 7.6
6.2 6.9 5.5 6.6 5.2 6.8

1.7 1.7 1.5 1.4 1.6 1.6


0.3 0.3 0.3 0.3 0.3 0.4

25.2 30.1 27.8 27.5 22.3 29.2


19.0 19.0 17.8 19.1 14.6 18.3
6.2 11.1 10.0 8.5 7.7 10.9

29.0 33.3 29.2 30.8 26.5 31.2


23.1 27.3 24.4 25.2 20.9 24.7
5.9 6.0 4.8 5.6 5.6 6.4

84.7 82.7 83.5 83.4 84.2 82.8

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

61.6 57.4 57.5 58.2 62.7 58.2


6.4 7.9 10.0 8.4 6.7 9.4

22.3 18.6 14.0 16.6 19.6 13.0


17.3 18.2 15.3 16.4 16.0 17.7
6.6 6.3 6.6 6.3 6.4 5.8
8.6 10.0 7.2 8.5 7.6 9.8

1.7 1.6 1.3 1.1 1.6 1.5


0.4 0.4 0.3 0.5 0.4 0.5

33.2 42.6 44.8 43.1 30.0 43.5


27.2 32.2 35.4 35.2 22.6 33.5
6.0 10.3 9.3 7.9 7.4 10.0

40.2 43.0 41.8 42.5 35.8 40.3


32.0 35.0 35.7 35.1 27.6 31.2
8.2 8.0 6.1 7.5 8.1 9.1

84.2 82.8 84.2 84.0 84.0 83.2

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

11.4 11.3 8.3 10.1 9.9 8.1


13.9 32.1 16.2 22.3 19.1 17.0

-6.4 -24.4 3.3 0.2 7.7 26.0


0.1 5.1 15.4 10.9 23.1 19.5
6.8 3.2 14.6 27.0 37.4 42.6
-9.4 7.0 19.9 -5.6 10.6 -0.6

4.3 1.3 3.7 3.1 -1.9 0.7


10.2 34.1 12.2 -3.6 27.7 -0.6

-4.4 4.3 2.6 6.4 5.6 -7.6


-17.0 3.5 2.8 6.6 3.9 -11.1
33.9 5.6 2.2 6.0 8.9 -1.8

-1.4 0.6 5.5 4.9 5.0 -5.0


-2.1 -2.6 3.3 3.1 3.5 -6.9
1.7 15.3 16.4 13.0 10.5 2.2

7.3 7.8 8.0 9.8 9.5 9.3

7.9 7.6 9.1 10.9 10.0 10.3

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

5.9 7.1 6.6 6.7 6.2 5.5


8.8 24.8 10.3 15.6 12.7 7.3

-8.5 -26.4 -7.7 7.8 7.5 47.8


-3.6 2.7 9.2 12.2 19.2 18.4
0.9 -1.4 11.3 23.5 34.2 37.3
-7.9 4.5 8.4 5.8 9.9 10.4

-2.0 1.3 2.5 0.8 1.0 0.6


11.1 31.2 10.9 0.6 30.6 6.9

-6.0 8.1 9.9 6.2 10.4 -7.5


-13.5 9.9 12.7 7.0 11.9 -8.3
27.5 2.3 -0.9 2.4 5.9 -4.9

-7.4 -1.0 7.9 7.2 8.4 1.6


-10.1 -5.9 5.9 5.5 6.8 1.5
3.1 20.6 19.3 14.8 14.0 1.9

3.8 6.2 6.1 7.0 7.3 7.6

4.1 5.6 7.0 8.1 7.6 8.3

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

160.6 169.2 173.6 173.4 168.9 175.9


179.8 138.6 155.2 168.3 188.3 146.6

151.7 162.1 171.9 167.7 155.2 166.6


147.6 148.0 165.7 161.7 153.3 151.5
184.3 202.5 206.1 202.1 195.0 211.8
117.7 110.8 125.6 129.2 115.8 113.4

160.1 169.3 189.7 204.9 170.4 169.3


137.0 137.7 140.6 105.9 136.0 140.8

124.3 113.8 101.2 105.3 126.4 109.8


114.4 94.9 81.7 89.3 109.7 89.4
168.8 172.6 175.2 176.4 177.3 178.2

118.2 124.7 113.7 119.2 125.9 126.7


118.4 125.3 111.3 118.5 128.8 129.7
117.7 121.6 127.8 122.4 116.0 116.2

164.8 160.7 161.6 163.7 170.4 163.0

164.0 160.9 162.9 164.8 169.9 163.8


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

5.2 3.9 1.6 3.2 3.5 2.5


4.7 5.8 5.3 5.8 5.6 9.1

2.3 2.8 11.9 -7.1 0.2 -14.7


3.9 2.3 5.7 -1.1 3.3 0.9
5.8 4.6 3.0 2.8 2.4 3.8
-1.6 2.4 10.7 -10.8 0.6 -10.0

6.4 0.0 1.2 2.2 -2.9 0.1


-0.7 2.2 1.2 -4.2 -2.2 -7.0

1.7 -3.5 -6.7 0.2 -4.4 -0.1


-4.1 -5.8 -8.8 -0.4 -7.2 -3.0
5.1 3.2 3.1 3.4 2.8 3.2

6.5 1.6 -2.2 -2.1 -3.2 -6.5


8.8 3.5 -2.5 -2.3 -3.1 -8.3
-1.4 -4.4 -2.4 -1.6 -3.1 0.2
3.4 1.5 1.8 2.6 2.0 1.6

3.6 1.8 2.0 2.6 2.2 1.8

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

11.5 11.5 10.0 9.9 11.2 10.4


10.0 9.8 8.5 8.1 9.7 8.8
1.5 1.6 1.5 1.7 1.5 1.6

27.8 27.0 25.9 24.9 26.8 26.9


1.2 1.4 1.5 1.2 0.8 1.1
20.2 18.2 16.0 16.6 19.5 18.2
4.1 4.5 4.9 4.4 4.2 4.4
2.4 2.9 3.4 2.7 2.3 3.2

45.3 44.2 47.6 48.6 46.2 45.6


5.1 5.6 5.7 5.3 5.0 5.7

15.3 13.1 14.0 15.8 15.4 13.3


5.4 5.8 6.5 5.9 5.4 6.1
8.2 9.4 9.7 10.0 9.0 9.6

3.3 2.9 3.9 3.7 3.4 3.0


7.9 7.5 7.9 7.9 8.1 8.0

84.7 82.7 83.5 83.4 84.2 82.8

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

11.0 10.1 9.0 9.0 10.3 9.7


8.7 8.3 7.4 7.1 8.2 8.1
2.3 1.8 1.6 1.8 2.1 1.6

27.3 27.0 27.0 26.3 27.0 26.9


0.8 1.1 1.4 0.8 0.7 1.0
19.7 19.2 18.2 18.0 19.6 19.2
4.1 3.9 4.4 4.2 4.1 3.8
2.6 2.8 2.9 3.3 2.6 2.9

45.9 45.7 48.1 48.6 46.7 46.6


6.3 6.6 6.6 5.8 6.3 6.6
14.9 12.6 13.0 15.1 14.8 12.9
5.3 5.5 6.1 5.5 5.2 5.7
8.0 8.7 9.3 9.6 8.7 8.8

3.1 3.5 4.2 3.9 3.2 3.5


8.3 8.7 8.9 8.7 8.6 9.2

84.2 82.8 84.2 84.0 84.0 83.2

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

4.5 -2.7 -0.5 4.7 3.3 2.0


4.5 -3.8 -1.0 4.2 2.7 0.8
4.1 3.7 2.7 6.6 6.9 8.7

4.0 6.9 6.7 8.4 11.3 10.5


-21.0 -20.3 -13.7 -17.5 -6.9 -10.5
4.1 7.9 4.6 4.8 6.5 6.1
9.4 5.2 15.7 25.8 37.4 39.6
5.9 17.1 12.5 12.8 11.2 2.1

10.1 11.0 10.5 11.5 9.9 10.4


6.9 9.4 9.3 7.4 7.4 3.1

8.1 9.5 9.5 12.6 9.3 9.3


6.3 12.1 10.1 12.4 12.2 21.8
17.9 9.9 10.4 11.7 9.7 9.8

10.4 10.8 10.9 14.3 16.1 11.0


10.5 15.2 13.1 10.0 9.0 9.0

7.3 7.8 8.0 9.8 9.5 9.3

7.9 7.6 9.1 10.9 10.0 10.3

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

-2.4 1.2 0.6 4.4 4.9 3.2


-1.8 2.2 1.3 5.5 5.2 2.7
-4.8 -3.8 -2.5 0.0 3.4 5.7
2.9 5.4 6.0 7.8 9.6 11.8
-16.3 -1.7 6.5 -1.2 2.8 2.1
3.3 6.0 4.3 5.8 5.5 9.5
4.7 1.9 13.0 22.3 33.7 34.5
2.9 8.4 6.1 2.7 4.6 0.2

5.8 7.8 7.2 7.1 6.5 6.1


4.1 6.4 7.3 7.3 6.7 1.6

3.5 7.8 7.8 8.2 6.7 4.9


1.5 8.7 7.0 8.6 8.8 18.0
12.7 6.7 6.8 6.6 5.4 5.9

5.1 5.0 4.2 5.2 8.9 4.2


7.7 10.6 8.4 5.2 5.1 4.8

3.8 6.2 6.1 7.0 7.3 7.6

4.1 5.6 7.0 8.1 7.6 8.3

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------
171.4 182.0 179.9 180.9 183.5 174.9
187.5 190.1 186.9 187.9 199.6 178.9
110.1 144.3 147.8 154.0 120.4 155.5

167.3 160.9 156.1 155.8 169.1 163.3


231.0 212.0 172.5 232.8 217.9 171.8
168.0 152.4 143.5 151.2 169.2 155.1
163.9 183.0 180.3 175.2 171.2 188.9
148.1 168.3 189.9 137.2 152.5 181.8

161.7 155.8 161.3 164.7 168.3 160.4


133.2 135.9 141.5 149.5 136.9 139.7

168.9 167.3 175.0 172.1 176.4 169.9


167.3 170.7 173.7 174.0 175.2 176.1
168.4 172.9 170.6 172.8 176.2 178.2

174.7 132.3 149.2 158.3 183.4 139.7


155.5 137.3 143.8 150.3 159.4 143.1

164.8 160.7 161.6 163.7 170.4 163.0

164.0 160.9 162.9 164.8 169.9 163.8

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

7.1 -3.9 -1.1 0.3 -1.5 -1.2


6.4 -5.9 -2.3 -1.2 -2.4 -1.8
9.3 7.8 5.3 6.6 3.4 2.8

1.0 1.5 0.6 0.5 1.5 -1.2


-5.7 -19.0 -19.0 -16.6 -9.5 -12.4
0.7 1.8 0.3 -1.0 1.0 -3.1
4.5 3.2 2.4 2.8 2.8 3.8
2.9 8.0 6.1 9.9 6.2 1.9

4.0 2.9 3.0 4.2 3.2 4.0


2.7 2.8 1.9 0.1 0.6 1.5

4.4 1.6 1.6 4.0 2.4 4.2


4.7 3.1 2.9 3.5 3.1 3.2
4.6 3.1 3.4 4.8 4.1 3.7

5.0 5.6 6.4 8.6 6.6 6.6


2.5 4.2 4.3 4.5 3.8 4.0

3.4 1.5 1.8 2.6 2.0 1.6

3.6 1.8 2.0 2.6 2.2 1.8

==========================================================================

********************************************************************************************************************************
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

2,348 2,094 2,204 2,256 2,690 2,147


14,500 15,035 15,916 5,872 5,680 5,422
28 38 38 25 7 27
1,559 1,880 4,714 3,748 1,972 4,487
515 433 526 1,094 1,060 567
10,910 10,478 12,736 12,413 10,499 9,964
2,613 3,346 1,567 2,214 3,090 3,955

2,108 5,664 6,480 4,946 2,310 4,476

34,583 38,969 44,182 32,569 27,307 31,045

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

360 1,495 339 448 391 1,690


3,310 3,538 3,416 1,059 1,060 1,124
15 14 13 9 5 25
1,757 2,295 5,694 4,906 1,893 4,731
126 45 109 114 232 69
4,883 4,417 10,679 4,287 4,315 4,283
2,620 2,921 1,408 1,832 2,805 3,085

1,896 3,655 3,950 1,338 1,829 3,067

14,968 18,380 25,606 13,993 12,530 18,074

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

292,155 232,133 195,953 151,574 306,045 261,860


22,228 13,984 17,174 23,350 26,060 14,541
2,250 594 949 2,596 2,316 680
13,043 11,762 13,984 11,431 13,096 10,752
20,105 10,903 12,446 16,229 20,121 16,345
3,118 1,425 1,176 2,007 3,313 1,278
8,975 3,402 4,646 3,559 7,388 3,384
2,952 3,313 4,250 5,228 2,830 3,339
4,594 2,921 4,458 1,481 4,897 3,427
37,902 36,970 35,918 34,157 43,258 44,066
39,409 24,296 27,901 34,983 49,529 24,268
8,907 6,828 6,577 8,446 9,568 7,478
17,615 9,682 12,030 12,631 18,083 11,011
12,144 13,976 10,101 17,763 9,848 9,462
6,167 3,271 7,658 3,854 5,912 2,824
6,789 6,087 5,514 7,190 7,098 6,348
5,239 3,448 3,598 8,045 4,980 4,066
9,511 9,442 8,996 8,493 11,812 11,418

60,551 72,738 69,470 81,743 51,569 68,894


10,868 7,378 7,787 11,316 10,829 7,486
5,543 4,260 3,360 3,622 8,801 6,866
13,402 13,063 11,796 12,393 10,661 10,877

603,467 491,875 465,741 462,089 628,013 530,670

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

155,617 130,466 122,956 83,642 157,285 141,995


15,190 10,362 13,423 16,600 18,358 10,626
1,739 441 735 1,958 1,710 507
7,414 7,141 9,333 6,819 7,470 6,643
9,924 4,947 6,008 7,159 9,862 7,284
2,258 1,110 677 1,216 2,385 1,004
6,064 2,396 3,123 2,282 4,988 2,637
2,652 2,684 4,286 4,728 2,449 2,721
2,447 1,919 2,735 878 2,608 2,251
13,907 14,006 13,527 10,038 13,234 14,581
24,046 18,660 18,976 22,782 30,983 18,652
5,773 4,814 5,013 6,066 5,952 5,303
10,552 5,998 7,880 7,916 11,198 7,247
5,809 6,143 4,858 10,387 4,481 4,315
3,648 2,274 6,007 2,542 3,568 2,057
5,198 4,932 4,344 5,804 4,828 4,888
4,605 3,407 3,318 6,748 3,889 3,862
7,619 6,723 8,609 7,954 9,229 8,174

46,116 70,584 62,909 70,817 38,306 67,216


8,532 5,648 6,858 8,884 8,175 5,627
7,704 6,526 5,667 7,452 19,680 13,717
12,474 11,590 13,394 13,021 10,594 10,929

359,288 322,771 324,637 305,692 371,230 342,235

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

50,270 28,065 59,666 38,716 64,382 41,764


170,077 185,569 181,221 178,105 170,871 178,634

220,347 213,634 240,887 216,821 235,254 220,398

-------------------------------------------------------------------------------------------------------------------------------
122,876 121,700 142,170 123,939 134,389 128,028

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

25,040 12,688 26,869 18,086 30,625 18,268


94,543 92,811 90,036 89,198 90,034 85,784

119,583 105,499 116,904 107,284 120,659 104,052

-------------------------------------------------------------------------------------------------------------------------------

74,986 66,490 78,867 70,723 78,484 67,760

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

56,446 64,848 82,662 63,544 58,542 75,896


2,481 2,345 2,609 2,285 2,893 2,879
11,957 12,153 14,007 10,795 13,663 14,117

70,883 79,345 99,278 76,624 75,098 92,892

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

40,627 40,518 45,165 49,387 41,603 43,614


2,397 2,218 2,340 2,176 2,641 2,540
4,836 4,413 4,784 4,287 5,017 4,937

47,859 47,148 52,289 55,850 49,260 51,091

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

298,264 266,806 246,329 227,217 311,815 256,712


297,931 266,115 244,854 225,837 311,491 255,817
87,943 57,822 53,758 41,577 90,445 62,189
16,078 22,231 15,777 20,250 18,512 24,064
24,248 28,336 22,152 35,133 26,892 22,504
11,129 23,075 6,411 475 8,333 13,882
21,040 20,703 24,236 19,709 19,158 20,109
972 4,634 11,177 1,377 892 4,018
4,049 2,352 2,080 3,218 5,476 2,879
2,215 2,092 779 542 2,505 2,139
3,830 2,428 3,683 3,390 4,718 2,649
9,304 4,972 8,350 6,860 8,665 3,727
23,870 15,551 11,783 17,545 26,615 14,367
40,044 35,857 38,585 35,804 41,390 36,024
28,968 27,202 22,897 24,447 32,360 29,326
24,240 18,862 23,185 15,511 25,530 17,940
333 692 1,475 1,380 324 895

46,084 43,631 43,084 48,148 47,982 45,225

344,347 310,437 289,413 275,366 359,797 301,937

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

159,091 140,377 131,766 120,921 156,243 143,501


158,717 139,584 130,480 119,635 155,846 142,360
50,053 31,740 27,860 24,962 45,690 31,385
8,618 10,462 7,645 11,988 7,781 11,024
7,252 9,457 4,864 7,528 7,412 9,993
3,673 8,715 4,726 211 4,569 8,146
8,071 7,795 9,301 8,398 8,044 7,951
694 3,431 9,411 950 679 3,223
4,213 3,495 3,333 3,097 4,374 3,703
1,259 1,300 392 356 1,205 1,416
2,237 1,687 2,471 1,762 2,350 1,642
1,125 409 883 682 1,255 440
12,826 10,575 9,445 8,381 12,183 10,768
25,067 21,822 22,723 21,821 25,889 22,505
20,140 18,380 15,064 16,611 21,207 19,682
13,488 10,317 12,363 12,886 13,208 10,481
374 792 1,286 1,286 396 1,141

41,868 30,238 29,150 31,274 39,868 29,088

200,959 170,615 160,915 152,195 196,110 172,589

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

74,425 78,729 90,723 85,404 82,932 89,642


44,361 45,879 53,133 52,251 48,294 52,423
4,222 5,140 7,018 4,205 4,788 6,011
11,802 12,649 12,980 11,916 12,240 14,464
14,040 15,061 17,592 17,031 17,610 16,745

77,480 72,194 75,417 62,345 79,511 75,480

151,906 150,923 166,140 147,749 162,443 165,122

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

37,938 40,266 45,184 39,045 40,603 43,927


22,029 22,912 25,492 21,901 22,746 25,123
2,776 3,308 4,569 2,756 3,148 3,868
4,394 4,944 5,175 4,195 4,278 5,247
8,739 9,102 9,947 10,193 10,431 9,688

76,097 70,787 72,265 59,786 78,091 74,277

114,035 111,052 117,449 98,831 118,694 118,204

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

12,368 11,992 12,303 13,424 13,538 13,287


92,525 79,423 76,677 81,388 101,681 84,027
353,275 263,824 317,194 345,399 379,900 291,671

458,168 355,239 406,174 440,212 495,119 388,985


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

7,959 7,392 7,206 7,662 8,287 7,946


50,056 40,595 35,679 40,231 51,043 41,588
213,241 164,329 189,270 207,906 221,423 179,364

271,256 212,316 232,155 255,799 280,752 228,899

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

70,817 79,352 78,830 75,983 74,950 89,295


54,307 43,058 73,544 49,334 57,697 48,636
27,609 27,296 26,766 29,054 29,830 30,185
9,769 8,397 10,523 9,227 10,248 9,072

162,502 158,102 189,663 163,598 172,724 177,189

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

42,348 46,872 45,035 43,514 42,798 51,155


32,402 25,130 42,452 28,454 32,865 27,519
16,534 15,680 15,653 16,729 17,059 16,817
5,844 4,915 6,046 5,316 5,854 5,150

97,127 92,597 109,185 94,012 98,575 100,641

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

48,421 45,500 55,837 56,828 59,705 58,252


0 0 0 0 0 0
104,510 111,330 128,641 125,680 133,558 119,567
92,874 96,578 97,231 97,572 96,661 100,771

245,804 253,407 281,709 280,080 289,924 278,590

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

28,667 26,257 31,889 32,349 33,754 32,601


0 0 0 0 0 0
54,064 54,759 67,402 64,007 66,085 56,743
63,191 65,506 65,830 65,730 64,678 66,954

145,922 146,521 165,120 162,086 164,518 156,299

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

94,251 85,095 103,768 93,312 103,433 91,950


32,940 30,823 37,905 33,223 37,724 34,409
41,453 38,564 35,350 41,161 46,270 43,920

940 1,001 972 1,093 1,045 1,143


52,821 34,861 38,715 39,164 58,198 44,133
13,188 11,936 12,006 13,272 13,612 17,530

235,593 202,280 228,714 221,225 260,282 233,087

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

60,302 67,802 76,525 64,658 63,764 69,882


17,368 20,413 22,617 19,148 19,591 22,233
27,787 26,285 24,069 26,568 30,294 28,976

588 626 615 682 645 693


37,282 24,993 28,069 28,445 40,695 30,901
8,196 7,170 7,191 7,659 8,267 10,213

151,524 147,289 159,085 147,161 163,256 162,897

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

1,803,014 1,636,517 1,779,604 1,708,542 2,007,918 1,822,169

803,887 667,787 756,145 721,004 908,411 748,323


25,405 18,390 22,778 23,042 27,561 20,210
25,478 22,523 26,461 24,738 27,164 23,942
207,394 208,805 228,446 218,280 223,797 229,775

73,584 68,001 79,288 64,039 80,575 71,401


39,672 40,598 39,994 48,583 44,270 47,174
175,571 187,764 200,928 192,965 188,776 209,921
60,337 57,636 58,269 47,848 61,604 62,881
37,653 27,334 30,231 30,642 41,398 32,370
72,113 64,398 66,858 71,609 79,951 69,035
67,458 63,395 57,889 67,166 75,273 72,144
214,462 209,887 212,317 198,627 249,138 234,994

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

1,122,734 967,038 1,025,090 985,430 1,188,852 1,035,983

501,179 385,365 424,185 420,114 521,857 415,826


16,822 12,261 15,308 14,011 18,251 12,853
18,924 16,520 18,948 17,457 19,780 16,932
109,250 114,720 120,844 107,110 116,156 120,551

60,405 55,909 65,753 52,126 64,460 57,397


21,406 22,060 21,642 25,097 23,328 24,936
84,109 87,092 92,136 79,347 85,999 92,250
58,775 54,079 55,381 45,530 60,298 58,717
27,414 20,178 22,314 21,311 30,038 23,337
36,547 30,911 31,646 33,076 39,221 31,623
44,470 41,501 38,800 42,507 48,606 45,804
143,433 126,441 118,134 127,745 160,858 135,756

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

184,619 185,658 160,781 185,020 167,286 198,638

45,875 46,684 48,907 36,372 48,383 45,990

366 330 312 352 526 503


60 97 178 204 97 76
2,903 3,673 3,477 3,663 4,180 4,611
527 458 441 613 655 536
0 0 1 0 0 0
17 8 3 8 0 0
254 219 185 253 207 170
2,463 2,607 2,558 3,047 2,939 3,547

22,719 25,950 28,287 13,477 24,753 24,256


16,566 13,342 13,464 14,756 15,027 12,291

22,270 24,153 25,857 29,462 25,394 24,057


4,788 2,706 2,323 3,990 4,355 2,366
2,507 2,639 2,317 2,625 3,143 2,641

6,434 5,807 10,657 12,796 7,344 6,023


8,540 13,001 10,559 10,051 10,553 13,028

82,912 78,104 56,156 87,382 64,603 97,942

66,059 72,200 53,192 70,288 57,501 76,766


201 44 5 9 8 20
15,448 2,917 420 13,794 5,960 18,636
1,205 2,944 2,539 3,290 1,133 2,519

33,563 36,716 29,862 31,805 28,906 30,649

7,820 6,619 6,200 8,339 7,370 5,853


25,742 30,098 23,662 23,466 21,536 24,797

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

156,848 167,635 128,005 143,180 144,405 175,124

31,314 44,412 46,531 24,948 34,897 52,284

380 352 421 334 545 494


43 67 39 49 39 64
3,059 3,306 5,270 2,402 3,533 5,251
493 441 174 299 504 425
3 0 4 0 0 0
25 36 10 22 0 0
303 367 379 891 195 249
1,901 2,141 1,566 739 3,304 2,387

19,529 23,335 27,581 10,646 21,717 20,874


5,579 14,367 11,087 9,565 5,060 22,541

20,581 21,584 28,380 18,111 22,024 20,805

3,508 4,868 3,037 3,857 3,064 3,895


2,701 4,656 1,982 1,953 3,385 5,568

7,213 2,286 14,374 6,855 8,130 2,318


7,159 9,773 8,987 5,446 7,445 9,024

65,729 64,603 31,095 71,359 53,937 70,493

60,981 62,315 29,340 59,005 50,429 66,866


17 13 12 1 3 11
4,241 280 551 8,816 3,100 1,995
490 1,995 1,194 3,537 405 1,622

39,224 37,036 21,998 28,762 33,547 31,541

3,310 2,517 2,201 5,519 3,421 1,636


35,914 34,519 19,797 23,242 30,126 29,906

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

566,706 515,301 516,364 532,473 470,365 533,367

427,601 354,292 359,190 390,599 322,295 357,321

335,039 261,270 253,149 282,899 222,194 272,983

256,844 178,658 191,684 213,701 172,593 181,119


58,855 65,952 42,054 44,928 33,769 71,281
2,486 2,727 1,758 2,656 2,622 4,217
3,126 2,018 1,428 3,318 4,563 3,416
759 1,350 729 1,123 1,140 5,166
8,585 4,011 2,847 3,650 4,187 2,518
616 754 401 420 685 926
424 418 186 390 676 990
3,344 5,382 12,061 12,711 1,959 3,351

26,482 29,598 32,454 33,996 43,959 23,818


3,363 4,728 5,893 5,495 4,449 5,111
16,765 17,573 14,492 14,471 13,078 8,979
746 615 888 551 490 535
1,872 2,392 3,426 3,849 2,804 2,919
572 1,068 1,559 994 749 1,121
2,830 2,652 3,171 4,903 4,020 3,873
334 570 3,024 3,733 18,370 1,281

3,567 3,226 4,851 3,393 3,619 4,440


702 420 546 705 812 388
2,865 2,807 4,304 2,688 2,807 4,053

18,783 20,255 19,390 22,310 20,119 20,133


569 831 263 374 592 944

6,237 13,242 19,551 16,146 5,259 8,134


12,573 13,006 7,694 13,062 14,261 13,998
8,996 8,435 6,749 10,547 8,453 9,290

9,834 0 0 0 0 0
5,520 4,429 15,089 7,873 3,840 3,581

139,106 161,009 157,174 141,874 148,070 176,046

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

495,352 542,839 631,945 595,983 428,588 596,778

407,611 384,509 393,595 471,498 321,036 415,279

347,586 338,018 344,917 410,781 249,041 367,678

275,640 276,025 280,590 308,382 198,877 292,781


51,149 48,461 43,767 66,878 32,325 57,157
2,288 2,008 1,820 3,685 2,378 3,010
4,554 2,491 2,408 7,370 6,477 4,176
859 1,285 959 1,989 1,308 5,050
9,032 3,510 3,463 6,072 4,463 2,262
852 406 647 580 923 489
469 226 307 510 728 541
2,742 3,606 10,957 15,315 1,563 2,213

10,103 8,534 10,150 14,448 21,513 9,148


3,229 2,090 2,460 2,535 4,340 2,320
3,997 4,057 1,940 5,264 3,521 3,122
186 72 260 194 139 95
627 346 1,059 1,438 1,061 636
271 390 1,277 634 390 443
1,615 1,195 1,544 2,484 1,754 1,510
177 384 1,611 1,899 10,308 1,022

3,575 1,849 3,220 2,357 4,002 1,764


792 459 524 580 886 392
2,783 1,390 2,696 1,777 3,116 1,372

17,735 18,947 18,509 21,220 19,118 18,797


702 471 230 319 695 547

437 3,930 3,385 3,406 426 2,847


13,162 7,336 5,476 9,736 15,680 7,937
9,263 4,272 3,827 6,519 10,038 5,742

4,106 0 0 0 0 0
943 1,152 3,881 2,713 524 820

87,741 158,331 238,350 124,485 107,552 181,498


==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------
689,882 739,732 707,432 703,885 675,088 720,530

500,666 485,593 466,243 517,917 499,553 548,004

151,868 111,207 102,352 125,906 124,097 128,816


100,874 66,948 60,151 74,096 70,721 73,764
26,589 20,189 21,345 25,932 22,538 27,048
860 1,020 1,169 782 820 758
5,170 4,379 4,618 4,923 5,389 4,860
10,481 11,201 8,301 12,620 14,919 14,207
4,386 4,625 3,821 4,626 6,002 5,163
1,830 1,529 1,646 1,761 2,251 1,694
1,401 1,112 1,109 885 1,228 1,108
277 203 192 282 230 214
124,160 135,241 147,042 146,062 152,551 177,620
38,895 39,762 38,119 41,082 41,629 40,672
21,041 27,680 25,089 26,261 22,153 24,733
47,891 39,669 27,528 44,946 34,495 51,101
7,288 9,398 10,635 9,264 8,459 8,788
14,085 15,101 12,990 14,152 13,098 14,368
14,625 19,707 17,984 20,359 17,296 20,089
17,612 21,184 20,469 18,375 18,270 19,900
10,714 11,257 21,741 18,073 21,944 13,013
9,495 9,670 11,149 9,387 9,494 9,201
11,048 11,878 8,886 9,901 11,526 10,599
7,378 9,285 9,457 7,999 7,299 8,562
8,464 10,566 9,946 8,530 10,475 9,260
16,102 13,989 2,858 17,621 6,766 11,282

82,314 254,139 241,188 185,968 175,535 172,526

106,902 0 0 0 0 0

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------
582,716 590,138 635,859 593,937 524,078 555,375

418,880 362,919 375,110 462,018 373,628 404,294

210,163 164,824 170,675 253,613 167,730 197,362


163,210 129,584 120,824 184,956 118,902 148,312
36,507 23,090 32,369 46,489 34,666 34,465
271 535 671 438 282 491
1,907 2,254 3,027 2,540 1,980 2,469
4,938 4,407 6,352 11,744 7,573 5,926
1,735 3,348 5,348 5,159 2,558 3,962
905 781 1,171 1,357 1,140 878
561 734 818 757 520 764
128 91 95 173 109 96
41,201 33,075 37,907 32,199 40,113 38,250
39,344 29,414 31,421 35,029 42,600 30,083
9,663 11,405 15,906 10,351 9,073 9,383
38,186 34,995 31,378 34,841 27,745 44,775
8,799 15,276 9,282 11,004 9,649 15,336
15,118 15,275 13,494 18,908 14,002 14,354
12,375 15,168 10,752 14,414 14,059 15,227
10,441 9,372 12,541 10,268 10,130 8,391
9,288 4,387 11,446 16,362 16,918 5,166
4,640 4,892 5,486 4,621 4,518 4,564
8,211 7,230 10,469 8,739 8,093 6,167
4,627 7,403 9,907 5,213 4,527 7,234
3,195 3,863 3,583 4,047 2,916 2,989
3,629 6,340 863 2,411 1,556 5,015
63,677 227,219 260,749 131,919 150,450 151,081

100,159 0 0 0 0 0

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

185,387 300,065 290,707 236,066 248,319 316,903

15,865 14,698 15,617 15,710 15,460 15,588


497 301 205 372 356 318
20,388 35,938 38,500 38,296 27,616 54,779
2,962 3,425 3,770 3,841 3,676 3,322
145,675 245,703 232,616 177,847 201,211 242,897

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

109,856 173,801 165,923 133,854 140,035 177,840

7,490 7,044 7,172 7,157 7,043 7,073


300 176 118 214 203 180
12,307 20,996 22,211 22,009 15,766 31,038
1,801 2,039 2,214 2,255 2,141 1,924
87,959 143,546 134,208 102,219 114,882 137,626

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

176,058 162,990 139,590 154,959 179,002 187,927

42,550 26,990 31,789 37,328 38,927 34,112


1,989 3,504 5,666 3,290 1,982 3,724
102,212 105,499 70,641 86,588 109,923 117,056
2,476 3,329 3,432 3,237 3,117 3,229
26,831 23,669 28,063 24,516 25,054 29,806

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

149,627 134,064 109,188 126,580 154,315 161,709

36,754 23,702 25,271 30,004 31,876 31,112


1,737 3,983 4,332 2,669 1,641 4,397
85,701 76,860 54,529 71,466 97,568 88,569
2,128 3,251 2,715 2,586 2,539 3,275
23,306 26,269 22,341 19,855 20,691 34,356

==========================================================================
********************************************************************************************************************************

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

458,138 468,661 480,049 463,283 508,980 500,238

495,459 531,709 532,431 521,205 543,681 581,937


10,648 18,581 19,503 19,244 19,930 18,733
506,107 550,290 551,934 540,450 563,611 600,671

0 0 0 0 0 0
47,970 81,630 71,885 77,167 54,631 100,433
47,970 81,630 71,885 77,167 54,631 100,433

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

287,377 289,819 282,543 271,627 303,846 298,438

310,787 328,808 313,374 305,588 324,562 347,179


6,679 11,491 11,479 11,283 11,897 11,176
317,467 340,299 324,853 316,871 336,459 358,355

0 0 0 0 0 0
30,090 50,480 42,310 45,244 32,613 59,917
30,090 50,480 42,310 45,244 32,613 59,917

==========================================================================
-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

11.1 6.7 14.5 16.8 13.0 14.7

9.7 9.4 13.6 18.6 14.8 8.6


87.2 0.8 -3.3 -8.3 -10.0 -18.3
11.4 9.2 13.0 17.7 14.0 7.8

- - - - - -
13.9 23.0 2.9 22.9 23.1 -26.9
13.9 23.0 2.9 22.9 23.1 -26.9
==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

5.7 3.0 11.5 13.8 9.2 11.9


4.4 5.6 10.6 15.6 10.9 5.9
78.1 -2.7 -5.9 -10.6 -13.0 -20.3
6.0 5.3 10.0 14.7 10.1 5.1

- - - - - -
8.4 18.7 0.2 19.8 18.9 -28.7
8.4 18.7 0.2 19.8 18.9 -28.7

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

27,142 23,786 25,633 24,498 28,443 25,178


32,057 28,761 30,707 29,374 33,776 30,395

19,346 17,375 18,810 17,979 21,036 19,005

16,469 14,802 15,858 14,969 16,692 15,442


19,552 17,879 18,845 17,827 19,876 18,555

12,046 10,267 10,835 10,370 12,455 10,805


93.2 94.2 94.6 95.0 95.4 95.9

==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
11-12 12-13
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

4.8 5.9 6.1 7.9 7.6 7.5


5.4 5.7 7.2 9.0 8.1 8.4

8.7 9.4 6.4 8.2 8.0 6.2

1.4 4.3 4.3 5.1 5.5 5.8


1.7 3.8 5.1 6.2 5.7 6.5

3.4 5.2 4.7 4.8 4.4 3.7


==========================================================================

-------------------------------------------------------------------------------------------------------------------------------
2011 2012
Q4 Q1 Q2 Q3 Q4 Q1
-------------------------------------------------------------------------------------------------------------------------------

12.261 11.958 12.157 12.097 12.855 12.185

5.373 5.264 5.617 5.631 5.607 5.515

18.855 19.071 19.046 19.379 20.083 19.694

36.489 36.293 36.821 37.107 38.545 37.394

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,927,142 1,881,260 2,207,309 1,969,983 2,069,513 2,034,433


322,994 291,228 286,296 286,246 365,624 311,051

443,242 472,887 622,022 484,333 490,697 608,983


521,787 498,315 572,494 569,062 595,793 569,588
276,080 275,388 323,310 314,207 337,971 289,140
192,771 174,719 185,006 197,355 204,534 231,996

44,424 39,392 51,227 46,284 44,006 39,456


8,513 8,816 12,951 11,216 9,282 8,995
-78,545 -25,428 49,529 -84,729 -105,097 39,395

827,770 817,760 759,027 785,512 823,461 845,868


530,637 567,642 488,534 474,395 484,233 615,990
297,132 250,117 270,493 311,117 339,228 229,878

893,301 900,809 896,694 862,949 885,250 1,022,196


730,756 725,705 698,864 670,948 711,649 811,740
162,545 175,105 197,830 192,001 173,601 210,456

-8,996 -6,492 -5,569 -23,570 -12,832 15,850

2,618,851 2,555,834 2,972,391 2,639,555 2,851,213 2,793,989

549,702 541,092 575,119 573,855 592,529 655,195

3,168,553 3,096,926 3,547,510 3,213,410 3,443,742 3,449,185


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,092,699 1,051,037 1,262,804 1,092,750 1,147,354 1,116,742


197,699 163,666 143,957 178,984 216,215 170,751

230,404 303,660 399,924 340,948 307,398 384,007


297,917 311,559 361,355 372,183 339,669 338,360
130,086 132,530 161,901 142,914 152,874 135,207
138,699 151,520 158,768 193,382 157,043 174,575

23,146 18,814 30,949 27,314 22,916 18,641


5,986 8,695 9,736 8,572 6,835 9,937
-67,513 -7,899 38,569 -31,235 -32,271 45,647

876,859 774,933 627,881 716,430 822,053 841,813


712,361 637,825 479,530 547,245 638,657 719,018
164,498 137,108 148,351 169,185 183,397 122,795

803,657 772,121 735,617 728,640 764,863 895,110


673,364 626,776 559,703 563,798 628,887 727,831
130,294 145,345 175,914 164,841 135,976 167,279

-1,704 1,113 11,112 -7,125 -10,542 6,633


1,592,299 1,522,288 1,710,061 1,593,347 1,717,614 1,624,837

314,980 309,213 331,652 333,902 332,973 365,429

1,907,279 1,831,501 2,041,713 1,927,249 2,050,587 1,990,266


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

288,025 288,197 371,608 308,018 285,888 297,109


243,768 236,870 320,310 258,847 240,152 244,003
44,257 51,328 51,298 49,171 45,736 53,106

801,596 753,464 962,252 864,495 871,463 811,312


38,110 26,860 25,420 27,785 33,448 28,671
487,308 484,261 668,679 563,085 512,154 529,543
164,459 155,907 184,672 178,784 202,994 162,985
111,720 86,437 83,482 94,841 122,867 90,113

1,529,229 1,514,173 1,638,530 1,467,042 1,693,862 1,685,569


181,673 158,695 174,385 170,312 194,719 171,254

444,867 495,748 540,956 425,102 495,142 550,407


208,901 183,860 193,720 215,834 236,267 211,283
311,071 312,903 318,162 305,805 349,444 361,595
124,101 119,568 127,484 95,991 135,590 126,957
258,615 243,399 283,824 253,999 282,699 264,073

2,618,851 2,555,834 2,972,391 2,639,555 2,851,213 2,793,989

549,702 541,092 575,119 573,855 592,529 655,195

3,168,553 3,096,926 3,547,510 3,213,410 3,443,742 3,449,185

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

161,891 158,832 205,666 178,124 161,614 159,448


133,456 127,544 164,444 147,369 132,238 128,004
28,434 31,288 41,222 30,755 29,376 31,444

510,299 481,188 560,796 535,571 563,637 517,780


27,258 13,829 12,885 18,460 27,351 14,524
338,489 323,524 391,463 374,755 373,357 352,194
89,095 86,503 104,904 91,150 104,873 88,007
55,457 57,331 51,544 51,207 58,056 63,055

920,110 882,268 943,600 879,652 992,363 947,609


126,028 106,004 126,620 120,154 134,793 113,082

250,361 276,892 299,520 240,028 270,289 291,498


116,821 102,054 107,271 118,743 128,810 114,434
176,286 172,861 173,453 165,512 193,432 193,165

78,198 69,572 65,209 64,481 81,907 72,940


172,417 154,885 171,526 170,735 183,133 162,489

1,592,299 1,522,288 1,710,061 1,593,347 1,717,614 1,624,837

314,980 309,213 331,652 333,902 332,973 365,429

1,907,279 1,831,501 2,041,713 1,927,249 2,050,587 1,990,266

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

60.8 60.7 62.2 61.3 60.1 59.0


10.2 9.4 8.1 8.9 10.6 9.0

14.0 15.3 17.5 15.1 14.2 17.7


16.5 16.1 16.1 17.7 17.3 16.5
8.7 8.9 9.1 9.8 9.8 8.4
6.1 5.6 5.2 6.1 5.9 6.7

1.4 1.3 1.4 1.4 1.3 1.1


0.3 0.3 0.4 0.3 0.3 0.3

26.1 26.4 21.4 24.4 23.9 24.5


16.7 18.3 13.8 14.8 14.1 17.9
9.4 8.1 7.6 9.7 9.9 6.7

28.2 29.1 25.3 26.9 25.7 29.6


23.1 23.4 19.7 20.9 20.7 23.5
5.1 5.7 5.6 6.0 5.0 6.1

82.7 82.5 83.8 82.1 82.8 81.0

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

57.3 57.4 61.9 56.7 56.0 56.1


10.4 8.9 7.1 9.3 10.5 8.6

12.1 16.6 19.6 17.7 15.0 19.3


15.6 17.0 17.7 19.3 16.6 17.0
6.8 7.2 7.9 7.4 7.5 6.8
7.3 8.3 7.8 10.0 7.7 8.8

1.2 1.0 1.5 1.4 1.1 0.9


0.3 0.5 0.5 0.4 0.3 0.5

46.0 42.3 30.8 37.2 40.1 42.3


37.3 34.8 23.5 28.4 31.1 36.1
8.6 7.5 7.3 8.8 8.9 6.2

42.1 42.2 36.0 37.8 37.3 45.0


35.3 34.2 27.4 29.3 30.7 36.6
6.8 7.9 8.6 8.6 6.6 8.4

83.5 83.1 83.8 82.7 83.8 81.6

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7.4 8.1 8.3 8.3 8.3 8.5


13.2 6.8 0.6 6.5 4.8 2.2

10.7 28.8 16.6 24.2 18.0 8.5


14.2 14.3 12.8 11.8 9.1 13.1
22.4 5.0 -3.5 -2.7 9.8 16.5
6.1 32.8 45.0 40.3 10.4 11.8

-0.9 0.2 -1.7 -8.4 -8.2 -9.4


9.0 2.0 18.1 0.4 32.5 37.2

-0.5 3.4 2.5 15.3 10.1 16.3


-8.7 8.5 8.4 16.5 15.0 13.3
14.2 -8.1 -8.2 13.5 3.0 24.4

-0.9 13.5 5.7 22.6 7.9 9.6


-2.6 11.9 3.0 24.2 5.9 10.9
6.8 20.2 15.4 17.0 15.9 4.8

8.9 9.3 9.5 9.2 10.1 8.8

8.7 11.4 10.3 10.4 10.5 7.3

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

5.0 6.3 5.8 6.3 5.6 5.0


9.4 4.3 -2.8 3.4 1.5 -1.1

33.4 26.5 14.5 8.5 2.6 0.7


14.0 8.6 7.1 0.4 5.7 12.2
17.5 2.0 -6.2 -5.5 7.2 12.8
13.2 15.2 21.5 4.8 3.9 11.3

-1.0 -0.9 -4.0 -4.4 -2.0 -1.6


14.2 14.3 28.1 15.7 38.6 46.4

-6.3 8.6 2.6 13.3 10.3 14.6


-10.3 12.7 7.0 14.5 13.6 13.8
11.5 -10.4 -11.4 9.4 -1.1 19.1

-4.8 15.9 5.2 17.9 4.9 8.0


-6.6 16.1 3.8 18.3 3.4 9.2
4.4 15.1 9.6 16.4 12.0 2.9

7.9 6.7 6.1 5.6 6.8 5.6

7.5 8.7 7.0 6.6 7.2 4.2

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

176.4 179.0 174.8 180.3 180.4 182.2


163.4 177.9 198.9 159.9 169.1 182.2

192.4 155.7 155.5 142.1 159.6 158.6


175.1 159.9 158.4 152.9 175.4 168.3
212.2 207.8 199.7 219.9 221.1 213.8
139.0 115.3 116.5 102.1 130.2 132.9

191.9 209.4 165.5 169.5 192.0 211.7


142.2 101.4 133.0 130.8 135.8 90.5

94.4 105.5 120.9 109.6 100.2 100.5


74.5 89.0 101.9 86.7 75.8 85.7
180.6 182.4 182.3 183.9 185.0 187.2

111.2 116.7 121.9 118.4 115.7 114.2


108.5 115.8 124.9 119.0 113.2 111.5
124.8 120.5 112.5 116.5 127.7 125.8

164.5 167.9 173.8 165.7 166.0 172.0

166.1 169.1 173.8 166.7 167.9 173.3


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

2.3 1.8 2.4 1.9 2.6 3.3


3.5 2.4 3.5 3.0 3.2 3.3

-17.0 1.8 1.9 14.4 15.0 7.8


0.1 5.2 5.3 11.3 3.2 0.8
4.2 2.9 2.9 3.0 2.5 3.2
-6.3 15.2 19.3 33.8 6.3 0.4

0.1 1.1 2.4 -4.2 -6.4 -7.9


-4.5 -10.7 -7.8 -13.3 -4.4 -6.3

6.1 -4.8 -0.1 1.8 -0.2 1.5


1.8 -3.7 1.4 1.8 1.3 -0.5
2.4 2.6 3.6 3.8 4.2 4.4

4.1 -2.1 0.5 4.0 2.8 1.5


4.3 -3.7 -0.8 5.0 2.5 1.6
2.3 4.4 5.4 0.5 3.5 1.8
0.9 2.4 3.1 3.5 3.1 3.1

1.1 2.5 3.1 3.6 3.1 3.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

9.1 9.3 10.5 9.6 8.3 8.6


7.7 7.6 9.0 8.1 7.0 7.1
1.4 1.7 1.4 1.5 1.3 1.5

25.3 24.3 27.1 26.9 25.3 23.5


1.2 0.9 0.7 0.9 1.0 0.8
15.4 15.6 18.8 17.5 14.9 15.4
5.2 5.0 5.2 5.6 5.9 4.7
3.5 2.8 2.4 3.0 3.6 2.6

48.3 48.9 46.2 45.7 49.2 48.9


5.7 5.1 4.9 5.3 5.7 5.0

14.0 16.0 15.2 13.2 14.4 16.0


6.6 5.9 5.5 6.7 6.9 6.1
9.8 10.1 9.0 9.5 10.1 10.5

3.9 3.9 3.6 3.0 3.9 3.7


8.2 7.9 8.0 7.9 8.2 7.7

82.7 82.5 83.8 82.1 82.8 81.0

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

8.5 8.7 10.1 9.2 7.9 8.0


7.0 7.0 8.1 7.6 6.4 6.4
1.5 1.7 2.0 1.6 1.4 1.6

26.8 26.3 27.5 27.8 27.5 26.0


1.4 0.8 0.6 1.0 1.3 0.7
17.7 17.7 19.2 19.4 18.2 17.7
4.7 4.7 5.1 4.7 5.1 4.4
2.9 3.1 2.5 2.7 2.8 3.2

48.2 48.2 46.2 45.6 48.4 47.6


6.6 5.8 6.2 6.2 6.6 5.7
13.1 15.1 14.7 12.5 13.2 14.6
6.1 5.6 5.3 6.2 6.3 5.7
9.2 9.4 8.5 8.6 9.4 9.7

4.1 3.8 3.2 3.3 4.0 3.7


9.0 8.5 8.4 8.9 8.9 8.2

83.5 83.1 83.8 82.7 83.8 81.6

100.0 100.0 100.0 100.0 100.0 100.0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

-0.7 3.1 9.6 13.0 13.8 5.9


-1.5 3.0 11.6 16.0 16.9 7.8
3.3 3.5 -3.0 -2.6 -2.1 -2.4

8.7 7.7 8.4 6.1 10.8 11.0


-12.2 6.7 0.4 22.9 18.5 4.8
5.1 9.4 12.3 7.2 13.1 10.5
23.4 4.5 -3.3 -1.2 7.7 17.0
10.0 4.3 5.8 8.3 4.6 4.9

10.8 11.3 10.1 10.3 9.1 8.3


7.2 7.9 9.9 9.4 8.7 6.5

11.3 11.0 10.7 10.3 10.0 9.0


13.1 14.9 14.5 10.0 10.7 13.5
12.3 15.6 12.5 14.7 11.7 9.7

9.3 6.2 0.0 5.4 0.6 -3.7


9.3 8.5 7.7 7.7 7.0 7.7

8.9 9.3 9.5 9.2 10.1 8.8

8.7 11.4 10.3 10.4 10.5 7.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

-0.2 0.4 1.0 0.9 3.3 -2.3


-0.9 0.4 2.4 1.7 4.4 -2.5
3.3 0.5 -4.3 -3.1 -1.7 -1.4
10.5 7.6 7.4 4.8 9.0 7.8
0.3 5.0 -2.5 17.4 10.8 12.7
10.3 8.9 12.0 7.0 11.1 7.5
17.7 1.7 -6.9 -4.2 3.9 12.0
4.7 10.0 3.2 0.5 4.3 2.5

7.9 7.4 6.5 7.0 6.0 5.7


7.0 6.7 8.5 8.2 6.8 5.3

8.0 5.3 6.6 6.3 6.7 7.0


10.3 12.1 10.7 5.7 6.1 8.4
9.7 11.7 7.8 9.5 7.9 5.9

4.7 4.8 -3.4 7.0 1.8 -2.4


6.2 4.9 4.8 5.5 4.3 5.0

7.9 6.7 6.1 5.6 6.8 5.6

7.5 8.7 7.0 6.6 7.2 4.2

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
177.9 181.4 180.7 172.9 176.9 186.3
182.7 185.7 194.8 175.6 181.6 190.6
155.6 164.1 124.4 159.9 155.7 168.9

157.1 156.6 171.6 161.4 154.6 156.7


139.8 194.2 197.3 150.5 122.3 197.4
144.0 149.7 170.8 150.3 137.2 150.4
184.6 180.2 176.0 196.1 193.6 185.2
201.5 150.8 162.0 185.2 211.6 142.9

166.2 171.6 173.6 166.8 170.7 177.9


144.2 149.7 137.7 141.7 144.5 151.4

177.7 179.0 180.6 177.1 183.2 188.8


178.8 180.2 180.6 181.8 183.4 184.6
176.5 181.0 183.4 184.8 180.7 187.2

158.7 171.9 195.5 148.9 165.5 174.1


150.0 157.1 165.5 148.8 154.4 162.5

164.5 167.9 173.8 165.7 166.0 172.0

166.1 169.1 173.8 166.7 167.9 173.3

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

-0.6 2.7 8.5 12.0 10.2 8.4


-0.6 2.6 9.1 14.1 11.9 10.5
0.0 3.0 1.4 0.5 -0.5 -1.0

-1.6 0.1 1.0 1.2 1.6 2.9


-12.5 1.6 3.0 4.7 7.0 -7.0
-4.7 0.4 0.2 0.2 1.8 2.8
4.9 2.8 3.8 3.1 3.6 4.5
5.1 -5.2 2.5 7.8 0.3 2.4

2.7 3.6 3.3 3.1 2.9 2.5


0.2 1.2 1.3 1.0 1.8 1.2

3.1 5.5 3.9 3.8 3.1 1.8


2.6 2.5 3.5 4.1 4.4 4.7
2.4 3.4 4.4 4.7 3.5 3.6

4.3 1.3 3.5 -1.4 -1.2 -1.4


2.9 3.4 2.8 2.1 2.6 2.6

0.9 2.4 3.1 3.5 3.1 3.1

1.1 2.5 3.1 3.6 3.1 3.0

==========================================================================

********************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

2,069 1,593 1,649 1,881 2,736 2,775


5,305 5,082 4,602 4,252 4,789 5,013
31 54 53 41 42 38
9,826 4,282 1,318 4,654 7,759 3,615
615 649 1,129 383 358 381
11,354 9,719 10,860 10,019 9,608 9,855
2,174 2,863 3,907 5,079 2,299 3,187

6,735 2,618 1,902 1,476 5,857 3,808

38,110 26,860 25,420 27,785 33,448 28,671

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

401 457 337 1,724 562 741


1,054 903 880 895 1,129 1,068
12 21 36 41 14 12
9,205 5,325 1,206 6,405 9,434 5,152
174 161 264 50 169 126
10,375 3,455 4,504 4,232 9,622 3,523
1,566 2,093 3,376 3,801 1,784 2,285

4,471 1,414 2,283 1,312 4,637 1,616

27,258 13,829 12,885 18,460 27,351 14,524

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

213,466 173,511 341,412 294,190 221,812 178,837


17,555 24,287 26,922 15,209 17,408 26,688
1,075 2,564 1,868 637 931 2,923
15,224 10,359 12,299 9,667 12,178 10,396
21,616 25,329 22,504 18,708 20,118 19,683
1,746 2,127 4,150 1,682 1,340 2,611
5,742 3,043 6,915 2,804 5,209 3,130
3,899 4,666 3,026 3,059 3,353 4,313
4,461 1,750 5,280 3,085 4,577 1,852
31,384 30,710 45,623 32,982 30,789 31,547
30,422 35,562 49,610 27,672 52,528 78,721
7,095 9,448 7,199 7,424 6,627 9,327
13,623 15,479 18,569 11,951 16,050 18,240
5,286 13,051 10,718 12,756 8,183 16,934
7,454 3,689 5,290 2,717 7,177 3,375
5,727 7,427 6,872 6,417 5,519 7,054
3,712 11,305 5,649 3,711 3,552 9,076
10,781 9,113 9,079 8,083 11,161 7,929

61,908 73,571 54,960 74,458 64,284 74,708


9,933 13,189 12,102 7,691 5,664 8,544
5,558 3,657 8,016 6,148 5,397 4,859
9,642 10,424 10,614 12,033 8,297 8,797

487,308 484,261 668,679 563,085 512,154 529,543

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

130,009 92,920 166,780 155,618 138,319 93,615


13,638 17,191 18,849 10,570 12,815 16,953
837 1,945 1,386 510 780 1,817
10,333 6,170 6,956 5,871 8,279 6,092
10,314 11,093 10,863 7,863 9,131 8,171
1,009 1,288 2,968 1,266 754 1,508
4,252 2,170 5,258 2,150 3,813 2,167
3,937 4,243 2,690 2,633 3,580 4,059
2,630 977 2,651 1,752 2,427 951
11,606 8,955 13,648 11,461 11,360 8,868
21,029 23,527 32,058 23,026 38,462 54,939
5,457 6,961 4,796 5,591 5,462 7,188
9,555 9,895 11,313 7,766 10,974 11,557
2,914 8,388 5,367 6,929 6,230 12,689
6,053 2,539 3,311 2,037 5,849 2,364
4,488 5,832 5,063 5,812 4,905 5,582
3,431 8,787 4,860 4,081 3,675 7,861
10,359 9,234 7,982 6,431 11,550 7,954

56,284 68,960 45,936 80,824 64,770 68,318


8,349 10,300 9,009 6,148 5,234 6,702
10,401 10,304 18,925 14,409 15,112 13,448
11,606 11,846 10,796 12,004 9,876 9,389

338,489 323,524 391,463 374,755 373,357 352,194

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

80,312 39,224 69,657 61,295 108,247 49,417


195,768 236,163 253,652 252,912 229,724 239,724

276,080 275,388 323,310 314,207 337,971 289,140

--------------------------------------------------------------------------------------------------------------------------------
164,459 155,907 184,672 178,784 202,994 162,985

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

35,358 17,758 32,169 25,810 45,802 21,750


94,728 114,772 129,732 117,104 107,072 113,457

130,086 132,530 161,901 142,914 152,874 135,207

--------------------------------------------------------------------------------------------------------------------------------

89,095 86,503 104,904 91,150 104,873 88,007

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

93,300 72,129 65,549 78,148 103,999 75,266


2,818 2,124 2,720 2,373 2,630 1,628
15,601 12,184 15,212 14,321 16,238 13,219

111,720 86,437 83,482 94,841 122,867 90,113

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

47,754 50,579 43,621 43,843 50,057 56,152


2,615 2,194 2,667 2,443 2,786 2,037
5,088 4,559 5,256 4,921 5,212 4,866

55,457 57,331 51,544 51,207 58,056 63,055

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

243,768 236,870 320,310 258,847 240,152 244,003


242,755 235,898 319,952 257,758 238,799 242,205
62,820 52,307 102,150 63,361 61,069 53,643
16,406 24,089 17,535 25,151 12,302 24,933
15,365 26,085 13,196 16,067 12,524 25,915
3,615 957 10,595 13,596 2,493 1,034
24,716 22,096 20,931 22,004 25,289 23,618
12,697 1,369 6,819 3,782 12,372 1,511
2,367 4,472 6,244 2,924 2,377 3,897
731 556 2,444 1,997 719 474
3,589 3,899 7,435 2,866 4,102 4,743
5,922 3,925 6,795 2,925 4,102 3,472
11,691 18,003 21,350 14,695 11,649 16,124
36,497 36,223 44,071 39,292 41,439 39,551
23,797 25,477 34,108 30,802 26,117 26,440
22,541 16,441 26,279 18,298 22,247 16,849
1,013 971 358 1,089 1,353 1,799

44,257 51,328 51,298 49,171 45,736 53,106

288,025 288,197 371,608 308,018 285,888 297,109

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

133,456 127,544 164,444 147,369 132,238 128,004


132,284 126,451 164,003 146,003 130,694 126,030
30,679 28,325 50,348 32,796 30,126 26,493
7,954 13,363 7,909 12,285 5,892 14,293
5,099 7,880 7,520 9,894 4,980 7,638
2,718 332 5,411 8,068 2,086 412
9,424 8,594 7,805 7,456 8,407 8,046
9,236 930 702 3,367 9,913 960
3,441 3,303 4,862 3,919 3,483 3,314
362 351 1,168 1,242 348 296
2,570 1,803 2,343 1,657 2,673 2,036
938 719 1,261 439 914 722
9,548 8,416 12,476 11,205 9,862 8,376
22,272 22,147 26,337 22,581 23,141 22,441
15,654 17,084 22,117 20,304 16,595 17,785
12,389 13,204 13,742 10,792 12,274 13,221
1,172 1,093 441 1,366 1,545 1,974

28,434 31,288 41,222 30,755 29,376 31,444

161,891 158,832 205,666 178,124 161,614 159,448

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

102,298 91,175 89,217 94,309 109,246 99,589


60,070 55,877 53,128 56,143 64,949 60,274
8,236 4,701 5,027 6,344 7,808 4,508
14,025 11,740 12,118 14,022 13,852 13,154
19,966 18,858 18,944 17,801 22,636 21,653

79,375 67,520 85,168 76,003 85,473 71,664

181,673 158,695 174,385 170,312 194,719 171,254

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

50,025 41,418 43,304 45,793 53,099 44,967


28,001 22,990 24,636 26,634 30,332 24,780
5,362 3,080 3,305 4,083 5,084 2,954
5,522 4,133 4,218 4,931 5,232 4,504
11,139 11,214 11,145 10,145 12,451 12,729

76,003 64,586 83,316 74,361 81,694 68,116

126,028 106,004 126,620 120,154 134,793 113,082

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

13,518 14,548 14,803 13,621 14,763 15,777


83,373 85,531 111,872 86,309 87,757 92,057
347,976 395,669 414,281 325,172 392,622 442,573

444,867 495,748 540,956 425,102 495,142 550,407


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7,893 8,131 8,813 8,014 8,574 8,627


38,684 41,639 56,150 41,643 40,511 43,761
203,784 227,122 234,557 190,372 221,204 239,109

250,361 276,892 299,520 240,028 270,289 291,498

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

86,315 82,862 81,538 105,763 94,256 99,617


82,578 56,058 65,382 61,517 93,043 61,049
29,127 34,488 33,980 38,004 36,201 38,435
10,882 10,451 12,820 10,549 12,768 12,182

208,901 183,860 193,720 215,834 236,267 211,283

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

47,904 45,837 45,225 58,710 50,985 53,779


46,296 31,220 36,164 33,714 50,834 33,177
16,547 19,182 18,769 20,517 20,045 20,862
6,074 5,816 7,113 5,803 6,946 6,616

116,821 102,054 107,271 118,743 128,810 114,434

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

67,262 68,245 71,602 70,058 82,208 88,109


0 0 0 0 0 0
140,777 140,579 144,279 130,023 158,967 164,806
103,032 104,079 102,281 105,724 108,270 108,680

311,071 312,903 318,162 305,805 349,444 361,595

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

37,327 37,524 39,329 37,994 44,422 47,281


0 0 0 0 0 0
71,737 68,192 68,136 59,053 80,120 77,035
67,221 67,145 65,988 68,466 68,890 68,850

176,286 172,861 173,453 165,512 193,432 193,165

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

112,896 98,665 110,546 96,072 122,234 109,481


42,777 37,355 40,023 36,180 47,024 42,225
38,841 45,345 50,694 49,384 42,448 48,805

1,110 1,248 1,203 1,299 1,167 1,362


47,910 47,004 65,353 53,209 53,458 47,705
15,081 13,782 16,005 17,854 16,368 14,496

258,615 243,399 283,824 253,999 282,699 264,073

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

78,890 64,230 64,678 70,420 82,566 69,121


24,747 20,794 20,099 22,828 26,651 22,335
25,596 28,242 32,095 30,140 27,131 29,503

669 745 719 761 682 790


33,845 33,240 44,536 36,524 36,986 32,928
8,670 7,634 9,398 10,062 9,116 7,813

172,417 154,885 171,526 170,735 183,133 162,489

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,927,142 1,881,260 2,207,309 1,969,983 2,069,513 2,034,433

822,849 781,377 990,879 795,498 879,078 848,931


25,317 24,694 30,709 21,061 26,563 27,641
29,042 26,742 28,766 26,647 30,691 28,333
245,808 245,784 244,387 248,820 269,729 273,596

83,332 71,573 83,942 78,317 81,862 77,461


47,033 56,696 48,918 50,270 52,225 64,608
208,178 217,857 201,613 229,321 221,652 226,673
63,688 52,996 68,381 68,478 68,581 56,248
32,473 32,595 45,413 35,413 36,111 34,500
72,170 77,059 84,509 76,628 77,863 85,400
63,505 73,614 82,198 81,306 69,402 79,235
233,748 220,274 297,595 258,224 255,756 231,807

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

1,092,699 1,051,037 1,262,804 1,092,750 1,147,354 1,116,742

456,658 439,410 547,877 440,211 477,734 467,131


16,202 14,895 19,365 12,561 15,279 14,951
19,810 17,960 19,954 17,473 18,819 18,478
124,655 117,977 122,760 120,933 134,893 130,711

66,833 55,829 65,160 60,029 63,342 58,930


24,641 28,405 25,006 25,618 26,143 30,464
93,242 88,958 90,218 98,110 99,434 91,584
60,487 50,281 66,558 63,575 65,017 53,328
23,514 23,433 32,115 24,985 25,610 24,208
32,630 34,082 39,683 33,634 33,720 36,080
41,231 45,106 51,518 49,257 44,022 47,432
132,796 134,702 182,590 146,365 143,339 143,445

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

192,771 174,719 185,006 197,355 204,534 231,996

46,212 33,902 46,099 49,453 47,425 34,980

357 855 515 474 411 688


58 150 230 113 106 89
4,687 5,376 6,555 5,866 6,637 6,710
482 586 642 468 602 720
0 0 0 0 2 0
30 9 0 13 30 27
263 329 960 687 200 232
3,124 2,895 2,627 2,716 2,493 3,602

22,183 11,273 22,806 28,974 24,334 11,552


15,028 12,428 11,764 10,143 12,610 11,360

25,737 32,412 24,232 24,095 28,908 36,979


2,085 4,692 4,866 2,527 2,529 4,604
2,467 2,932 2,482 2,493 3,051 3,768

9,649 12,839 6,522 5,201 9,923 12,393


11,536 11,948 10,362 13,874 13,405 16,213

98,160 82,949 88,523 89,557 103,516 131,362

64,809 80,136 73,676 77,478 63,909 86,124


36 12 18 3 1 7
30,742 625 12,745 9,814 38,148 43,451
2,574 2,176 2,085 2,262 1,458 1,780

22,660 25,456 26,152 34,250 24,685 28,676

5,050 7,892 8,365 6,027 6,066 9,297


17,611 17,564 17,786 28,223 18,619 19,379

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

138,699 151,520 158,768 193,382 157,043 174,575

44,151 27,948 34,488 56,508 48,505 25,596

419 602 646 597 717 453


33 186 49 83 50 47
8,182 4,565 5,618 6,518 10,627 4,787
229 296 555 456 230 330
2 0 0 0 12 0
115 50 0 22 255 42
417 1,070 270 404 339 684
1,805 907 3,228 2,577 1,755 967

20,513 9,571 19,836 22,639 19,859 8,515


12,436 10,702 4,287 23,212 14,662 9,771

31,159 19,355 22,826 24,509 35,727 20,816

2,625 4,172 3,551 5,031 3,051 4,305


2,375 2,263 3,453 6,703 2,811 2,660

15,598 7,342 7,862 2,154 17,614 7,109


10,561 5,578 7,960 10,621 12,251 6,742

45,096 77,598 67,903 75,664 54,927 104,246

37,695 72,873 62,674 72,478 42,231 79,309


149 1 1 1 53 1
6,180 945 4,657 1,089 11,266 22,597
1,073 3,779 570 2,096 1,377 2,339

18,293 26,620 33,551 36,701 17,884 23,917

1,808 6,093 3,247 1,632 1,844 5,871


16,485 20,527 30,304 35,069 16,040 18,046

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

530,637 567,642 488,534 474,395 484,233 615,990

311,744 357,773 308,631 282,589 313,907 366,770

219,273 242,384 219,839 181,459 205,978 249,581

170,385 194,152 178,031 134,003 158,810 176,299


27,045 21,730 15,047 16,730 23,605 50,227
4,566 6,782 6,619 5,432 4,317 5,937
1,562 2,514 2,882 1,526 3,993 2,125
7,567 6,253 2,947 4,399 3,802 4,196
2,192 2,289 2,966 1,111 1,156 2,753
5,367 5,769 7,539 8,444 4,982 2,641
286 528 580 702 227 516
303 2,366 3,229 9,113 5,084 4,886

29,510 28,138 27,391 31,899 30,512 34,929


7,248 8,010 6,827 8,862 10,759 11,589
11,069 10,602 12,824 11,210 7,805 10,159
964 1,673 1,951 2,543 2,688 3,185
2,369 1,630 1,503 1,842 2,158 2,084
1,393 330 242 781 467 411
4,187 5,211 4,036 3,740 4,211 5,543
2,282 682 9 2,921 2,426 1,959

5,650 3,662 4,689 6,255 9,461 6,414


508 187 365 653 204 668
5,141 3,476 4,324 5,603 9,257 5,746

19,103 13,651 13,610 15,985 15,760 16,270


266 194 550 1,014 326 448

385 3,397 6,416 4,416 7,455 11,761


16,556 16,138 14,378 15,748 14,932 17,161
16,214 45,910 15,695 21,024 16,101 18,693

0 0 0 0 0 0
4,788 4,298 6,062 4,789 13,383 11,512

218,893 209,869 179,903 191,807 170,325 249,220

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

712,361 637,825 479,530 547,245 638,657 719,018

384,832 455,528 345,791 326,506 383,163 469,877

326,051 373,345 269,315 263,213 314,264 394,593

266,540 297,368 222,712 227,811 257,364 279,346


30,223 34,045 15,437 13,557 26,422 79,270
4,548 9,437 6,204 3,923 4,294 8,195
2,610 5,644 4,295 1,861 6,667 4,770
10,153 11,414 3,587 4,347 5,213 7,860
2,719 3,924 3,353 1,009 1,465 4,843
8,507 7,937 10,398 4,369 7,844 3,616
476 705 661 395 390 708
274 2,871 2,667 5,941 4,606 5,985

11,726 14,079 17,140 19,107 16,061 18,461


3,207 3,848 7,457 4,814 5,257 5,541
2,519 5,725 6,111 6,898 2,570 5,422
483 887 987 802 1,950 1,801
1,244 904 1,006 710 1,640 1,142
987 207 125 343 364 241
1,851 2,027 1,447 1,521 1,879 2,485
1,436 482 7 4,019 2,401 1,829

3,555 2,456 5,792 2,143 7,978 4,663


472 172 484 522 119 621
3,083 2,284 5,308 1,621 7,859 4,042

18,615 13,235 13,345 14,198 14,541 15,790


236 165 894 803 482 381

78 850 577 1,717 1,711 3,077


11,807 13,016 17,788 9,934 11,469 13,705
11,466 36,859 20,001 14,145 12,749 15,299

0 0 0 0 0 0
1,296 1,523 939 1,245 3,907 3,909

327,529 182,297 133,740 220,739 255,494 249,141


==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
730,756 725,705 698,864 670,948 711,649 811,740

521,140 512,157 526,086 506,122 505,306 549,597

126,189 128,117 119,661 101,415 90,528 115,297


75,630 76,515 70,124 55,615 45,838 69,829
27,058 24,165 20,596 18,094 17,482 20,703
621 725 847 1,187 1,117 1,216
4,723 5,205 5,422 5,065 4,243 4,465
10,900 14,640 14,321 10,761 12,605 11,239
4,270 3,695 5,620 7,249 5,873 4,282
1,850 1,815 1,618 2,075 1,936 2,290
912 1,086 970 1,219 1,283 1,082
225 271 144 151 152 192
147,634 157,172 138,975 150,612 160,563 154,756
43,738 43,441 43,056 40,883 45,933 49,910
25,033 20,993 19,765 22,604 24,686 23,713
60,980 41,219 66,935 79,483 63,512 74,319
9,385 7,291 7,993 9,636 10,842 8,927
14,882 13,386 12,764 14,899 13,089 14,476
19,178 17,256 13,830 15,520 17,229 18,456
16,464 18,799 15,092 12,156 16,426 17,140
19,088 22,732 21,229 10,221 13,803 15,081
9,483 8,359 7,956 8,745 9,075 10,734
8,878 10,422 13,474 12,146 10,500 11,807
9,150 8,393 7,298 7,640 9,631 8,559
10,781 10,327 14,123 10,840 9,521 11,647
277 4,249 23,936 9,320 9,967 14,774

209,615 213,548 172,778 164,826 206,343 262,143

0 0 0 0 0 0

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------
673,364 626,776 559,703 563,798 628,887 727,831

457,025 474,409 407,834 413,967 448,238 543,902

203,248 265,925 171,566 171,538 156,607 279,473


130,575 193,776 121,750 125,315 88,688 201,358
54,533 48,025 35,899 28,658 43,795 52,286
1,034 462 281 683 1,653 747
3,182 2,692 2,043 2,886 3,205 2,680
7,039 14,161 7,717 5,266 9,550 13,182
3,385 4,283 2,542 6,525 5,463 6,019
2,682 1,406 837 1,191 3,109 1,994
647 954 427 939 1,017 1,074
170 165 68 75 127 133
71,872 35,614 38,449 36,799 88,686 33,609
11,851 36,938 44,549 33,189 13,660 47,807
15,444 8,631 8,840 10,268 18,237 12,075
68,106 31,571 54,079 76,179 77,590 63,900
9,639 9,635 11,737 18,709 10,137 9,450
15,273 17,989 13,962 16,486 14,878 22,046
11,670 12,860 12,069 13,542 12,068 15,584
10,045 10,899 8,889 5,820 11,380 11,373
10,465 19,311 16,030 3,849 7,577 15,650
4,514 3,981 3,657 4,183 4,165 5,033
10,266 9,337 9,731 7,909 13,588 12,326
10,616 6,251 5,161 7,643 13,231 7,114
3,937 4,909 3,709 3,316 3,296 6,239
80 557 5,404 4,537 3,139 2,224
216,339 152,367 151,869 149,831 180,649 183,929

0 0 0 0 0 0

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

297,132 250,117 270,493 311,117 339,228 229,878

18,980 17,015 15,544 15,533 17,109 18,802


256 450 433 297 226 434
48,059 38,897 32,923 59,987 53,370 51,614
3,625 3,693 3,483 2,906 3,199 3,296
226,213 190,063 218,111 232,394 265,324 155,731

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

164,498 137,108 148,351 169,185 183,397 122,795

8,636 7,752 7,060 6,887 7,548 8,391


143 250 240 163 123 235
26,922 21,578 18,240 32,927 29,126 27,958
2,079 2,091 1,974 1,646 1,805 1,854
126,718 105,437 120,838 127,562 144,795 84,356

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

162,545 175,105 197,830 192,001 173,601 210,456

39,889 37,417 37,004 28,669 35,530 37,602


4,976 3,095 1,666 2,925 4,350 3,232
79,324 100,383 125,571 123,987 87,681 117,417
3,300 3,112 2,953 2,824 2,912 2,778
35,057 31,099 30,636 33,595 43,128 49,428

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

130,294 145,345 175,914 164,841 135,976 167,279

32,464 30,546 31,201 26,238 28,465 30,034


3,894 2,550 1,420 3,452 3,352 2,605
62,689 84,146 114,764 93,499 67,250 92,643
2,673 2,524 2,477 2,863 2,322 2,205
28,573 25,579 26,052 38,790 34,588 39,792

==========================================================================
********************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

549,702 541,092 575,119 573,855 592,529 655,195

604,820 618,266 624,403 631,988 658,614 717,023


18,851 17,652 17,942 15,302 13,402 12,955
623,671 635,918 642,344 647,290 672,016 729,978

0 0 0 0 0 0
73,969 94,826 67,225 73,435 79,486 74,783
73,969 94,826 67,225 73,435 79,486 74,783

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

314,980 309,213 331,652 333,902 332,973 365,429

346,562 353,315 360,072 367,727 370,110 399,913


10,802 10,088 10,346 8,904 7,531 7,225
357,364 363,403 370,418 376,630 377,641 407,138

0 0 0 0 0 0
42,384 54,190 38,766 42,728 44,668 41,709
42,384 54,190 38,766 42,728 44,668 41,709

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7.8 21.1 14.6 15.8 12.7 0.8

8.9 16.0 16.0 18.1 12.5 2.4


-28.9 -26.6 -20.8 -18.9 11.1 21.5
7.8 14.8 15.0 17.2 12.5 2.7

- - - - - -
7.5 -21.1 18.2 28.5 11.4 19.8
7.5 -21.1 18.2 28.5 11.4 19.8
==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

5.7 18.2 11.3 11.4 9.6 -1.9


6.8 13.2 12.7 13.6 9.5 -0.3
-30.3 -28.4 -23.0 -22.0 8.1 18.3
5.7 12.0 11.7 12.8 9.5 0.0

- - - - - -
5.4 -23.0 14.8 23.6 8.4 16.6
5.4 -23.0 14.8 23.6 8.4 16.6

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

27,195 26,425 30,598 27,054 29,098 28,392


32,903 32,019 36,518 32,936 35,145 35,050

20,012 19,450 22,722 20,192 21,121 20,674

16,535 15,739 17,604 16,331 17,529 16,511


19,806 18,936 21,018 19,754 20,927 20,225

11,347 10,867 12,999 11,200 11,709 11,348


96.3 96.7 97.1 97.6 98.0 98.4

==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
12-13 13-14
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

7.0 7.4 7.6 7.4 8.2 7.0


6.8 9.5 8.4 8.5 8.7 5.5

5.5 6.3 6.4 6.4 6.5 6.7

6.0 4.9 4.3 3.8 5.0 3.8


5.7 6.8 5.2 4.8 5.4 2.4

3.2 4.4 4.0 4.5 3.9 3.3


==========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2012 2013
Q2 Q3 Q4 Q1 Q2 Q3
--------------------------------------------------------------------------------------------------------------------------------

12.470 11.604 12.156 11.542 11.844 11.808

5.913 5.933 5.710 5.862 6.083 5.969

19.457 20.047 19.801 20.536 19.893 20.398

37.841 37.584 37.668 37.940 37.819 38.175

==========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2,389,897 2,132,556 2,242,281 2,207,675 2,581,312 2,291,185


287,893 304,886 382,996 317,861 328,525 310,291

725,517 601,446 579,091 660,638 755,586 604,816


645,880 636,213 649,732 644,224 681,351 662,360
312,080 305,670 371,238 336,825 381,526 325,941
268,170 276,903 225,808 259,330 234,580 281,082

50,334 42,383 40,387 35,729 47,482 41,812


15,295 11,258 12,298 12,340 17,763 13,525
79,638 -34,767 -70,641 16,414 74,235 -57,543

777,954 906,010 906,496 983,903 856,480 967,710


529,660 552,742 556,946 698,016 585,054 555,443
248,294 353,268 349,549 285,887 271,426 412,267

948,159 1,058,113 955,072 1,120,655 979,713 1,125,996


719,782 833,416 753,818 900,058 724,560 882,137
228,378 224,697 201,254 220,597 255,153 243,858

20,552 -3,488 -16,918 -9,218 29,625 -9,591

3,253,654 2,883,296 3,138,872 3,040,203 3,571,815 3,038,416

659,000 664,580 667,548 660,147 684,504 675,695

3,912,654 3,547,876 3,806,420 3,700,350 4,256,319 3,714,111


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,335,591 1,161,413 1,212,129 1,172,823 1,406,601 1,231,569


139,861 185,150 219,520 168,902 155,332 185,190

457,843 370,000 315,383 386,550 481,095 428,218


386,985 373,777 358,928 379,782 427,784 425,258
151,833 135,039 163,895 152,551 180,735 142,200
192,980 202,714 163,093 194,348 203,004 244,205

29,698 26,106 22,467 18,336 30,386 26,126


12,475 9,918 9,473 14,547 13,660 12,727
70,858 -3,777 -43,545 6,769 53,310 2,960

644,350 811,640 906,773 964,799 723,349 899,497


512,902 626,625 725,366 818,545 584,481 688,307
131,448 185,015 181,407 146,255 138,867 211,191

773,846 859,124 802,425 966,807 847,626 968,422


581,091 667,251 650,064 794,634 632,184 751,980
192,755 191,874 152,361 172,173 215,442 216,443

11,034 12,908 -17,534 -10,901 15,526 -8,664


1,814,833 1,681,987 1,833,846 1,715,368 1,934,277 1,767,389

369,274 371,969 364,975 358,528 379,253 381,343

2,184,108 2,053,956 2,198,820 2,073,896 2,313,530 2,148,732


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

407,341 348,145 325,434 314,743 443,256 340,122


357,588 300,228 280,670 262,926 392,249 294,678
49,753 47,917 44,764 51,816 51,007 45,444

1,042,998 916,983 965,811 900,230 1,175,770 955,698


25,521 34,149 39,639 30,055 26,349 28,906
750,634 603,518 579,148 584,913 836,065 631,576
178,491 176,584 218,527 190,763 217,005 188,131
88,352 102,732 128,497 94,498 96,351 107,085

1,803,315 1,618,168 1,847,627 1,825,230 1,952,789 1,742,597


191,627 186,265 211,757 182,447 204,412 204,831

598,989 469,047 544,862 599,733 631,095 500,618


221,752 237,413 261,644 239,792 250,045 253,682
357,932 350,680 390,378 396,634 404,082 385,728
127,467 101,181 136,435 122,230 140,843 97,827
305,548 273,583 302,551 284,394 322,312 299,912

3,253,654 2,883,296 3,138,872 3,040,203 3,571,815 3,038,416

659,000 664,580 667,548 660,147 684,504 675,695

3,912,654 3,547,876 3,806,420 3,700,350 4,256,319 3,714,111

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

207,771 179,683 166,993 155,800 216,321 181,413


168,341 149,869 138,103 124,803 175,228 152,455
39,430 29,814 28,890 30,997 41,093 28,958

602,081 561,261 614,566 558,122 657,319 592,372


12,558 21,674 30,307 16,368 13,346 21,135
438,607 400,802 414,742 378,608 472,363 424,988
97,717 87,323 108,954 98,541 114,460 91,803
53,199 51,462 60,563 64,605 57,150 54,446

1,004,981 941,044 1,052,287 1,001,445 1,060,637 993,604


137,386 130,050 144,019 119,066 144,909 140,956

319,286 255,154 288,374 312,034 330,248 270,314


118,696 125,519 136,690 124,033 129,243 130,949
186,916 181,217 208,709 204,541 203,614 192,635

62,996 68,964 83,412 71,217 70,257 66,215


179,701 180,140 191,084 170,554 182,366 192,535

1,814,833 1,681,987 1,833,846 1,715,368 1,934,277 1,767,389

369,274 371,969 364,975 358,528 379,253 381,343

2,184,108 2,053,956 2,198,820 2,073,896 2,313,530 2,148,732

=========================================================================

Page 3
As of April 2017

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

61.1 60.1 58.9 59.7 60.6 61.7


7.4 8.6 10.1 8.6 7.7 8.4

18.5 17.0 15.2 17.9 17.8 16.3


16.5 17.9 17.1 17.4 16.0 17.8
8.0 8.6 9.8 9.1 9.0 8.8
6.9 7.8 5.9 7.0 5.5 7.6

1.3 1.2 1.1 1.0 1.1 1.1


0.4 0.3 0.3 0.3 0.4 0.4

19.9 25.5 23.8 26.6 20.1 26.1


13.5 15.6 14.6 18.9 13.7 15.0
6.3 10.0 9.2 7.7 6.4 11.1

24.2 29.8 25.1 30.3 23.0 30.3


18.4 23.5 19.8 24.3 17.0 23.8
5.8 6.3 5.3 6.0 6.0 6.6

83.2 81.3 82.5 82.2 83.9 81.8

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

61.2 56.5 55.1 56.6 60.8 57.3


6.4 9.0 10.0 8.1 6.7 8.6

21.0 18.0 14.3 18.6 20.8 19.9


17.7 18.2 16.3 18.3 18.5 19.8
7.0 6.6 7.5 7.4 7.8 6.6
8.8 9.9 7.4 9.4 8.8 11.4

1.4 1.3 1.0 0.9 1.3 1.2


0.6 0.5 0.4 0.7 0.6 0.6

29.5 39.5 41.2 46.5 31.3 41.9


23.5 30.5 33.0 39.5 25.3 32.0
6.0 9.0 8.3 7.1 6.0 9.8

35.4 41.8 36.5 46.6 36.6 45.1


26.6 32.5 29.6 38.3 27.3 35.0
8.8 9.3 6.9 8.3 9.3 10.1

83.1 81.9 83.4 82.7 83.6 82.3

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8.0 7.4 7.7 6.6 7.1 7.3


14.1 1.8 3.4 15.9 16.0 12.6

4.1 0.6 9.0 11.5 13.0 31.6


5.5 4.1 11.7 12.1 20.2 23.0
22.3 6.6 18.0 11.4 12.1 17.0
-12.5 1.5 3.1 13.6 36.9 31.5

-5.7 -1.3 3.9 6.2 6.9 6.6


16.1 20.1 1.7 18.4 8.0 43.2

10.1 6.8 1.5 1.4 4.8 4.0


10.5 0.5 -10.3 -3.6 -3.0 -4.5
9.3 16.7 20.4 13.4 21.6 15.5

3.3 6.4 7.7 12.4 17.8 16.7


0.7 5.8 5.5 12.7 17.4 16.8
11.7 8.5 16.2 11.2 18.7 16.2

9.8 5.4 5.8 4.8 5.7 7.7

8.8 4.7 5.3 4.8 6.1 7.8

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

5.3 6.0 6.4 6.2 6.6 7.1


11.1 0.0 2.2 15.5 15.5 11.8

5.1 15.7 28.6 15.3 16.2 31.5


10.5 13.8 13.2 16.5 23.0 28.3
19.0 5.3 16.2 9.9 11.6 15.1
5.2 20.5 12.3 22.0 35.1 37.4

2.3 0.1 2.3 3.6 2.6 3.8


9.5 28.3 4.7 29.6 40.7 50.4

12.3 10.8 3.3 9.3 11.3 10.2


14.0 9.8 -0.5 8.6 9.1 8.7
5.6 14.1 18.7 13.0 20.5 15.3

9.5 12.7 13.3 14.4 18.0 21.1


8.8 12.7 11.6 14.3 17.6 23.9
11.8 12.8 20.7 14.9 19.3 11.4

6.6 5.1 6.0 6.4 6.7 6.9

5.9 4.6 5.4 6.2 7.0 7.3

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

178.9 183.6 185.0 188.2 183.5 186.0


205.8 164.7 174.5 188.2 211.5 167.6

158.5 162.6 183.6 170.9 157.1 141.2


166.9 170.2 181.0 169.6 159.3 155.8
205.5 226.4 226.5 220.8 211.1 229.2
139.0 136.6 138.5 133.4 115.6 115.1

169.5 162.3 179.8 194.9 156.3 160.0


122.6 113.5 129.8 84.8 130.0 106.3

120.7 111.6 100.0 102.0 118.4 107.6


103.3 88.2 76.8 85.3 100.1 80.7
188.9 190.9 192.7 195.5 195.5 195.2

122.5 123.2 119.0 115.9 115.6 116.3


123.9 124.9 116.0 113.3 114.6 117.3
118.5 117.1 132.1 128.1 118.4 112.7

179.3 171.4 171.2 177.2 184.7 171.9

179.1 172.7 173.1 178.4 184.0 172.9


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2.6 1.3 1.3 0.4 0.4 0.2


2.7 1.8 1.2 0.4 0.4 0.7

-0.9 -13.1 -15.3 -3.3 -2.7 0.1


-4.6 -8.5 -1.4 -3.8 -2.3 -4.1
2.7 1.3 1.6 1.4 0.5 1.6
-16.8 -15.7 -8.2 -6.9 1.4 -4.3

-7.8 -1.4 1.6 2.5 4.2 2.7


6.1 -6.4 -2.9 -8.6 -23.3 -4.8

-1.9 -3.6 -1.8 -7.2 -5.8 -5.6


-3.1 -8.5 -9.9 -11.2 -11.0 -12.1
3.5 2.2 1.5 0.4 0.9 0.2

-5.7 -5.6 -5.0 -1.7 -0.2 -3.7


-7.5 -6.1 -5.5 -1.4 -0.1 -5.7
0.0 -3.8 -3.7 -3.3 -0.5 4.3
3.0 0.3 -0.2 -1.5 -0.9 0.8

2.7 0.1 -0.1 -1.3 -0.8 0.4

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

10.4 9.8 8.5 8.5 10.4 9.2


9.1 8.5 7.4 7.1 9.2 7.9
1.3 1.4 1.2 1.4 1.2 1.2

26.7 25.8 25.4 24.3 27.6 25.7


0.7 1.0 1.0 0.8 0.6 0.8
19.2 17.0 15.2 15.8 19.6 17.0
4.6 5.0 5.7 5.2 5.1 5.1
2.3 2.9 3.4 2.6 2.3 2.9

46.1 45.6 48.5 49.3 45.9 46.9


4.9 5.3 5.6 4.9 4.8 5.5

15.3 13.2 14.3 16.2 14.8 13.5


5.7 6.7 6.9 6.5 5.9 6.8
9.1 9.9 10.3 10.7 9.5 10.4

3.3 2.9 3.6 3.3 3.3 2.6


7.8 7.7 7.9 7.7 7.6 8.1

83.2 81.3 82.5 82.2 83.9 81.8

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9.5 8.7 7.6 7.5 9.4 8.4


7.7 7.3 6.3 6.0 7.6 7.1
1.8 1.5 1.3 1.5 1.8 1.3

27.6 27.3 27.9 26.9 28.4 27.6


0.6 1.1 1.4 0.8 0.6 1.0
20.1 19.5 18.9 18.3 20.4 19.8
4.5 4.3 5.0 4.8 4.9 4.3
2.4 2.5 2.8 3.1 2.5 2.5

46.0 45.8 47.9 48.3 45.8 46.2


6.3 6.3 6.5 5.7 6.3 6.6
14.6 12.4 13.1 15.0 14.3 12.6
5.4 6.1 6.2 6.0 5.6 6.1
8.6 8.8 9.5 9.9 8.8 9.0

2.9 3.4 3.8 3.4 3.0 3.1


8.2 8.8 8.7 8.2 7.9 9.0

83.1 81.9 83.4 82.7 83.6 82.3

100.0 100.0 100.0 100.0 100.0 100.0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

8.8 -2.3 -5.6 -3.9 -5.9 -1.8


9.7 -1.8 -6.8 -5.4 -6.2 -1.2
2.5 -5.2 1.6 3.4 -3.4 -5.8

12.7 4.2 5.0 1.2 5.0 7.3


3.2 -15.4 -26.0 -17.3 -5.1 3.0
11.4 4.6 1.7 -1.0 4.0 5.1
21.6 6.5 19.9 11.0 11.8 16.6
9.1 4.2 4.0 1.2 1.5 4.5

8.3 7.7 8.2 8.1 8.8 9.9


6.7 10.0 8.8 8.3 9.2 5.8

5.4 6.7 7.3 8.2 7.4 8.8


12.8 6.9 7.5 6.0 9.7 10.9
12.9 10.0 9.3 10.6 10.7 12.3

10.5 -3.3 0.1 3.4 8.1 11.8


5.5 9.6 12.3 8.0 8.4 9.8

9.8 5.4 5.8 4.8 5.7 7.7

8.8 4.7 5.3 4.8 6.1 7.8

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

4.1 1.0 -0.1 -0.1 -0.2 -4.3


4.1 1.7 -0.1 -0.1 0.5 -4.0
4.2 -2.9 0.0 0.0 -3.5 -5.9
9.2 5.5 6.5 6.5 7.1 9.3
6.3 -2.5 -8.6 0.5 14.0 11.4
7.7 6.0 4.7 5.8 6.1 8.0
17.1 5.1 18.8 9.6 11.6 14.2
7.4 5.8 4.4 7.7 4.5 10.2

5.5 5.6 6.7 7.3 7.9 7.5


5.5 8.4 6.6 8.0 9.1 5.3

3.4 5.9 6.7 8.4 7.3 7.5


8.9 4.3 5.8 5.4 8.7 9.7
8.9 6.3 6.5 7.8 7.7 8.7

11.5 -4.0 -0.7 2.6 7.3 5.2


1.5 6.9 11.1 7.3 7.7 7.3

6.6 5.1 6.0 6.4 6.7 6.9

5.9 4.6 5.4 6.2 7.0 7.3

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
196.1 193.8 194.9 202.0 204.9 187.5
212.4 200.3 203.2 210.7 223.9 193.3
126.2 160.7 154.9 167.2 124.1 156.9

173.2 163.4 157.2 161.3 178.9 161.3


203.2 157.6 130.8 183.6 197.4 136.8
171.1 150.6 139.6 154.5 177.0 148.6
182.7 202.2 200.6 193.6 189.6 204.9
166.1 199.6 212.2 146.3 168.6 196.7

179.4 172.0 175.6 182.3 184.1 175.4


139.5 143.2 147.0 153.2 141.1 145.3

187.6 183.8 188.9 192.2 191.1 185.2


186.8 189.1 191.4 193.3 193.5 193.7
191.5 193.5 187.0 193.9 198.5 200.2

202.3 146.7 163.6 171.6 200.5 147.7


170.0 151.9 158.3 166.7 176.7 155.8

179.3 171.4 171.2 177.2 184.7 171.9

179.1 172.7 173.1 178.4 184.0 172.9

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

4.5 -3.2 -5.5 -3.8 -5.7 2.6


5.4 -3.5 -6.7 -5.3 -6.7 2.9
-1.6 -2.4 1.7 3.4 0.1 0.1

3.3 -1.3 -1.4 -5.0 -1.9 -1.9


-2.8 -13.2 -19.0 -17.7 -16.7 -7.6
3.4 -1.3 -2.8 -6.4 -2.0 -2.7
3.8 1.3 0.9 1.3 0.2 2.1
1.5 -1.5 -0.4 -6.0 -2.8 -5.1

2.6 2.0 1.4 0.8 0.9 2.2


1.1 1.5 2.0 0.2 0.1 0.6

1.9 0.7 0.6 -0.2 0.1 1.1


3.6 2.4 1.6 0.6 1.0 1.1
3.6 3.5 2.6 2.6 2.8 3.3

-0.9 0.7 0.9 0.8 0.7 6.3


3.9 2.6 1.1 0.6 0.6 2.3

3.0 0.3 -0.2 -1.5 -0.9 0.8

2.7 0.1 -0.1 -1.3 -0.8 0.4

=========================================================================

********************************************************************************************************************************
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

3,475 2,499 2,245 2,744 2,913 1,973


4,733 4,941 3,968 4,879 5,184 5,321
8 28 70 86 65 30
1,081 4,828 13,402 7,484 1,529 4,890
721 293 124 140 287 201
8,219 11,247 11,088 7,356 9,783 6,130
4,567 5,463 2,382 3,520 5,608 6,189

2,716 4,849 6,360 3,847 980 4,172

25,521 34,149 39,639 30,055 26,349 28,906

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

540 2,079 467 654 476 1,954


1,124 1,171 944 1,077 1,323 1,334
5 25 22 26 40 26
1,188 6,851 12,544 7,653 1,404 6,867
216 39 56 45 66 27
3,046 4,055 9,575 2,655 4,437 3,226
3,871 3,945 1,775 2,413 4,537 4,314

2,569 3,509 4,924 1,844 1,062 3,388

12,558 21,674 30,307 16,368 13,346 21,135

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

357,253 309,324 256,151 201,530 413,333 326,838


27,870 16,320 21,334 36,287 36,968 18,802
2,517 974 1,021 2,862 2,379 1,461
11,141 13,064 14,221 11,122 12,245 14,988
17,810 18,168 19,721 20,593 16,038 15,641
5,030 1,804 1,383 2,959 5,003 1,796
7,064 3,145 5,083 3,633 7,629 3,177
2,618 3,252 3,451 4,601 3,080 4,056
6,720 5,370 6,109 4,789 14,246 8,725
41,829 34,748 40,309 42,788 36,513 29,417
112,037 29,270 54,944 78,933 121,073 31,732
7,394 8,126 7,264 10,051 7,525 7,994
18,331 10,215 16,047 17,928 20,284 11,304
9,955 8,565 8,949 17,251 11,613 14,883
5,894 3,853 10,161 4,147 8,251 3,832
7,000 10,339 6,767 7,246 7,010 11,481
5,931 4,304 3,860 8,539 5,783 3,151
8,682 9,055 11,371 8,110 9,368 8,199

58,888 84,402 70,744 78,675 61,186 86,899


11,851 7,893 5,953 9,919 12,464 8,702
14,621 8,838 6,173 5,114 14,081 6,762
10,198 12,492 8,131 7,835 9,994 11,736

750,634 603,518 579,148 584,913 836,065 631,576

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

167,431 156,423 152,763 100,982 183,409 157,838


18,295 11,203 15,595 22,868 23,414 12,514
1,242 738 802 1,686 1,081 1,064
6,193 7,954 9,431 6,453 6,590 9,025
8,164 7,445 9,001 8,545 7,003 6,392
3,465 1,320 760 1,675 3,382 1,310
5,185 2,355 3,593 2,466 5,153 2,519
2,436 2,742 3,600 4,321 2,775 3,395
3,095 3,050 3,240 2,458 6,560 4,986
11,577 11,214 14,226 12,047 12,196 13,001
67,936 24,251 40,675 55,009 71,294 28,892
4,966 5,981 5,871 7,720 4,989 5,801
11,095 6,281 10,527 10,923 11,907 7,027
5,499 4,924 7,422 13,642 7,230 9,679
3,813 3,006 8,666 3,098 5,565 3,110
5,127 9,453 6,475 5,622 5,017 10,626
5,319 5,307 4,353 8,368 5,610 3,754
7,470 6,786 11,665 8,077 7,949 6,914

48,254 85,918 70,763 71,465 48,390 94,557


8,761 6,366 5,481 7,767 9,253 7,088
34,110 26,219 19,728 14,487 34,306 24,241
9,176 11,864 10,106 8,931 9,288 11,258

438,607 400,802 414,742 378,608 472,363 424,988

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

64,252 66,442 110,108 46,149 63,949 57,850


247,828 239,229 261,130 290,677 317,577 268,090

312,080 305,670 371,238 336,825 381,526 325,941

--------------------------------------------------------------------------------------------------------------------------------
178,491 176,584 218,527 190,763 217,005 188,131

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

28,780 27,241 45,483 19,730 27,970 23,459


123,053 107,798 118,412 132,821 152,765 118,741

151,833 135,039 163,895 152,551 180,735 142,200

--------------------------------------------------------------------------------------------------------------------------------

97,717 87,323 108,954 98,541 114,460 91,803

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

69,029 83,832 108,429 78,501 76,877 87,350


3,088 2,572 2,995 2,004 2,497 2,790
16,235 16,328 17,073 13,993 16,977 16,944

88,352 102,732 128,497 94,498 96,351 107,085

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

45,261 43,295 51,831 57,321 48,702 46,035


2,399 2,605 3,308 2,165 2,718 2,820
5,539 5,561 5,424 5,119 5,731 5,590

53,199 51,462 60,563 64,605 57,150 54,446

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

357,588 300,228 280,670 262,926 392,249 294,678


357,171 298,757 278,964 261,635 391,988 293,937
123,248 79,691 82,727 56,466 143,622 73,028
15,992 25,691 14,976 26,060 20,924 26,795
16,053 23,420 17,486 31,189 18,009 20,320
10,837 13,895 2,991 1,477 10,323 16,267
24,652 25,318 27,773 25,513 28,031 26,093
7,459 3,972 12,092 1,750 8,067 4,439
7,150 3,765 2,752 4,160 7,448 3,981
2,149 1,984 814 418 2,299 1,888
8,480 2,958 4,203 3,611 7,861 2,851
6,079 2,080 3,065 2,310 3,298 970
23,660 17,195 12,919 18,049 22,279 16,279
46,774 41,518 44,117 41,809 49,453 42,860
35,754 36,496 27,839 28,912 39,205 37,903
28,884 20,775 25,210 19,911 31,170 20,263
417 1,471 1,706 1,291 261 741

49,753 47,917 44,764 51,816 51,007 45,444

407,341 348,145 325,434 314,743 443,256 340,122

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

168,341 149,869 138,103 124,803 175,228 152,455


167,845 148,042 136,169 123,353 174,918 151,409
54,467 33,873 32,057 23,849 58,174 34,351
7,628 12,448 6,580 13,458 9,671 12,942
7,135 9,228 4,750 7,233 7,085 9,268
4,889 8,497 2,176 544 4,506 8,252
7,726 7,596 8,521 8,405 7,979 7,903
720 3,362 11,192 942 680 3,111
5,029 4,143 3,521 3,315 5,108 4,215
1,027 1,186 339 269 996 1,041
2,516 1,848 2,918 2,170 2,620 2,018
1,297 440 964 761 1,271 345
11,833 11,109 10,615 8,012 11,833 11,687
26,736 22,853 23,300 22,764 26,959 23,604
23,002 20,577 16,617 17,105 23,682 21,677
13,839 10,882 12,618 14,526 14,354 10,997
496 1,827 1,935 1,450 310 1,046

39,430 29,814 28,890 30,997 41,093 28,958

207,771 179,683 166,993 155,800 216,321 181,413

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

100,879 105,842 124,467 108,408 110,383 120,557


58,176 59,941 70,713 63,960 62,015 66,476
4,897 6,492 8,076 4,805 5,285 6,921
14,778 17,033 16,795 15,321 16,479 19,883
23,027 22,376 28,883 24,323 26,604 27,278

90,748 80,423 87,290 74,039 94,029 84,274

191,627 186,265 211,757 182,447 204,412 204,831

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

48,610 51,364 60,648 48,719 53,024 58,443


26,934 28,391 32,971 26,052 28,477 31,420
3,220 4,178 5,258 3,149 3,475 4,454
5,033 6,022 6,442 5,253 5,610 7,025
13,423 12,774 15,977 14,265 15,463 15,544

88,776 78,686 83,371 70,348 91,885 82,513

137,386 130,050 144,019 119,066 144,909 140,956

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

16,163 16,058 16,303 17,509 17,290 17,145


120,792 95,826 100,309 101,831 129,968 104,060
462,034 357,162 428,250 480,393 483,837 379,414

598,989 469,047 544,862 599,733 631,095 500,618


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

9,471 9,273 9,197 9,494 10,363 10,580


58,254 44,258 44,046 47,119 63,421 50,828
251,561 201,624 235,130 255,421 256,463 208,906

319,286 255,154 288,374 312,034 330,248 270,314

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

92,842 118,292 105,725 111,787 105,110 125,835


73,281 67,466 101,268 70,518 83,493 72,060
40,751 40,289 40,677 44,503 46,136 42,926
14,878 11,366 13,974 12,985 15,306 12,860

221,752 237,413 261,644 239,792 250,045 253,682

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

49,777 63,090 54,802 57,632 54,420 65,528


39,180 35,525 53,019 36,597 43,107 37,047
21,759 20,897 21,583 23,069 23,789 21,739
7,979 6,007 7,285 6,735 7,927 6,636

118,696 125,519 136,690 124,033 129,243 130,949

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

82,839 81,467 93,845 97,772 96,060 96,020


0 0 0 0 0 0
170,238 160,915 185,871 187,865 198,470 175,228
104,855 108,298 110,662 110,997 109,552 114,479

357,932 350,680 390,378 396,634 404,082 385,728

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

43,962 42,449 48,595 50,104 49,228 48,850


0 0 0 0 0 0
76,523 69,853 90,840 85,383 86,299 73,061
66,431 68,915 69,275 69,054 68,087 70,724

186,916 181,217 208,709 204,541 203,614 192,635

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

120,637 99,577 128,812 113,492 126,277 111,819


44,968 41,965 55,422 50,801 54,470 46,274
53,530 53,817 47,767 54,176 57,215 58,795

1,319 1,389 1,186 1,383 1,393 1,426


67,982 57,725 52,738 49,611 64,392 61,340
17,112 19,110 16,626 14,931 18,564 20,257

305,548 273,583 302,551 284,394 322,312 299,912

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

69,369 71,882 84,953 70,143 69,251 78,625


22,179 26,679 31,591 26,788 26,564 29,123
32,375 31,605 29,032 31,198 33,238 32,487

766 788 673 780 788 791


45,207 38,658 35,772 33,774 42,197 40,590
9,806 10,527 9,062 7,870 10,328 10,920

179,701 180,140 191,084 170,554 182,366 192,535

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2,389,897 2,132,556 2,242,281 2,207,675 2,581,312 2,291,185

1,079,271 848,850 938,531 917,173 1,165,959 903,705


34,794 23,066 31,726 31,622 40,175 27,782
30,965 30,683 32,985 28,980 34,557 27,768
269,955 269,560 294,016 296,846 292,460 279,875

88,461 86,365 88,126 82,964 92,706 91,323


55,729 54,955 57,854 73,268 62,563 61,314
216,722 257,385 251,626 251,132 235,578 295,773
71,556 73,706 70,015 58,231 74,143 77,491
48,368 39,536 37,371 35,580 53,626 44,649
91,953 83,349 84,923 97,661 103,492 94,085
88,610 88,716 78,069 87,908 90,666 97,214
313,514 276,384 277,039 246,311 335,389 290,207

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

1,335,591 1,161,413 1,212,129 1,172,823 1,406,601 1,231,569

578,446 461,250 498,576 484,228 610,434 484,409


20,749 13,475 17,547 16,522 22,550 15,613
20,855 19,420 19,564 18,661 22,097 17,047
132,838 126,911 142,717 138,425 140,720 134,878

67,141 65,065 66,539 61,418 68,533 67,303


27,237 27,238 28,562 34,550 29,623 29,608
96,215 108,939 111,320 99,619 103,622 126,042
69,624 66,891 65,266 55,188 72,102 70,376
33,465 27,214 25,983 24,617 36,229 30,368
41,503 36,798 36,078 39,259 44,519 38,410
54,469 52,665 48,618 51,789 55,111 57,576
193,048 155,548 151,358 148,547 201,062 159,938

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

268,170 276,903 225,808 259,330 234,580 281,082

46,453 50,441 47,884 37,413 49,955 55,358

43 579 792 1,330 45 1,424


189 222 245 248 362 259
4,629 5,184 4,896 6,158 5,006 6,252
613 594 679 681 896 823
0 0 10 0 0 0
0 2 1 6 0 33
494 321 431 242 368 317
2,063 2,901 3,080 2,750 2,425 2,042

26,007 30,009 27,173 12,445 26,072 31,924


12,414 10,630 10,578 13,554 14,783 12,283

28,481 36,735 34,265 37,707 35,807 37,970


5,088 3,318 2,844 5,552 6,967 4,196
2,638 2,917 2,408 2,753 2,791 3,146

7,261 6,949 11,119 13,362 7,735 6,095


13,494 23,552 17,894 16,041 18,315 24,533

158,527 149,116 113,863 148,895 114,757 142,103

85,164 87,834 69,206 97,777 94,932 102,352


7 11 8 11 46 85
72,322 59,338 43,564 48,439 17,624 35,070
1,034 1,933 1,084 2,669 2,154 4,596

34,710 40,611 29,796 35,315 34,061 45,651

12,457 10,135 10,212 14,165 11,470 13,858


22,253 30,476 19,584 21,150 22,591 31,792

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

192,980 202,714 163,093 194,348 203,004 244,205

33,189 50,916 46,356 29,233 37,430 59,008

548 617 674 636 955 1,419


30 65 36 47 57 82
3,628 4,890 7,303 4,466 4,689 7,530
558 913 281 345 865 1,210
0 0 10 0 0 0
0 0 27 17 0 65
289 415 467 900 384 411
2,618 3,389 2,596 1,128 3,731 3,203

21,208 23,598 21,809 9,134 21,816 25,382


4,309 17,027 13,153 12,561 4,933 19,707

24,497 32,191 39,329 22,538 31,274 34,783

3,665 5,551 3,321 4,531 4,292 7,313


3,254 6,655 2,593 2,810 3,997 8,189

7,705 2,621 19,155 7,875 9,163 2,609


9,873 17,364 14,260 7,322 13,822 16,672

95,284 81,411 57,841 115,278 91,497 110,001

70,297 76,541 45,616 89,956 84,046 103,919


3 14 39 1 3 16
24,644 3,636 10,252 19,884 7,031 2,785
340 1,220 1,935 5,437 417 3,281

40,010 38,197 19,566 27,299 42,802 40,413

6,170 2,540 2,532 7,998 5,584 3,527


33,840 35,656 17,034 19,301 37,218 36,886

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

529,660 552,742 556,946 698,016 585,054 555,443

343,016 314,837 337,203 392,659 390,091 329,855

235,154 214,873 226,912 269,420 280,230 227,739

174,567 138,471 166,474 196,644 213,591 147,104


31,420 48,279 41,713 47,770 30,064 41,006
7,071 9,136 3,625 6,125 10,177 16,996
5,849 2,436 4,500 2,859 6,623 2,196
2,174 4,686 2,724 5,887 2,744 6,115
3,649 1,526 2,242 4,123 4,159 1,763
6,540 5,952 4,189 3,668 10,843 8,690
445 2,019 704 1,078 1,018 1,808
3,439 2,368 739 1,265 1,010 2,060

30,547 35,369 39,129 40,061 27,757 30,599


10,046 14,775 17,123 11,151 8,021 7,769
7,725 9,423 10,453 16,732 9,851 12,781
1,149 1,635 1,178 1,585 885 700
2,408 2,707 3,399 3,409 1,723 2,179
789 1,120 1,708 729 2,012 1,007
3,961 3,930 4,533 4,965 5,221 5,721
4,469 1,779 735 1,490 43 442

7,815 9,407 6,052 4,555 3,466 4,415


795 1,852 628 956 529 981
7,020 7,555 5,424 3,598 2,937 3,435

20,114 18,450 19,383 22,301 23,673 21,511


642 980 296 689 579 1,200

3,392 0 9,823 2,353 6,411 6,295


21,384 19,316 18,281 26,452 23,646 21,978
17,799 13,007 12,537 21,029 19,605 14,836

0- 0 0 0 0
6,169 3,434 4,790 5,800 4,724 1,282

186,644 237,905 219,743 305,357 194,963 225,589

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

512,902 626,625 725,366 818,545 584,481 688,307

386,763 357,231 403,912 512,085 448,264 385,588

287,906 299,178 340,246 427,413 350,281 319,641

220,781 238,426 267,834 311,582 275,069 256,986


32,444 39,380 46,462 74,720 30,768 33,095
6,587 6,450 3,537 8,298 9,318 11,916
8,745 2,966 7,474 6,362 9,841 2,686
2,714 4,747 3,708 11,104 3,478 6,348
4,233 1,421 2,821 7,303 4,898 1,682
9,006 3,089 6,547 5,009 14,872 4,534
515 1,130 1,197 1,473 1,185 1,010
2,880 1,569 665 1,562 853 1,386

20,304 17,042 15,725 18,416 14,007 14,927


9,562 7,127 7,784 5,383 6,904 3,781
2,956 4,463 1,973 7,087 3,309 7,101
443 356 491 712 332 182
1,295 803 1,487 1,483 813 758
329 468 1,548 361 769 348
1,373 1,628 1,773 2,088 1,847 2,281
4,347 2,196 670 1,302 34 476

7,403 3,511 4,924 3,313 2,868 1,658


688 1,136 463 800 410 603
6,715 2,374 4,460 2,514 2,457 1,055

18,869 16,171 17,994 21,258 22,737 19,170


1,044 595 407 519 763 728

321 0 2,250 628 638 3,045


25,859 11,448 14,005 20,971 27,855 14,304
24,118 8,447 7,102 17,602 28,115 11,484

0- 0 0 0 0
937 839 1,258 1,964 999 632

126,139 269,394 321,454 306,459 136,217 302,718


=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
719,782 833,416 753,818 900,058 724,560 882,137

536,331 618,405 498,723 584,083 514,129 601,133

95,115 77,365 59,490 111,601 95,505 108,609


45,268 32,419 17,218 61,685 48,063 53,752
19,293 16,133 14,324 23,261 19,995 21,909
1,446 1,350 813 1,246 1,045 1,075
5,781 4,386 4,766 5,235 5,143 5,424
12,024 12,087 12,062 11,248 12,481 13,412
7,749 7,647 7,033 5,050 6,181 9,457
2,299 1,938 1,666 2,391 1,462 1,929
1,052 1,173 1,373 1,214 874 1,353
204 232 235 271 262 298
142,847 178,309 163,320 178,640 120,748 130,564
42,596 50,441 45,663 50,905 52,487 50,107
20,366 28,103 29,343 28,748 28,372 38,201
103,777 148,160 72,442 79,959 64,164 129,615
8,960 10,289 11,310 8,767 9,077 9,643
15,100 17,929 16,316 15,880 15,875 17,133
16,607 23,061 24,057 23,430 27,632 20,721
14,148 14,195 14,261 16,940 15,853 15,732
22,826 15,742 16,654 21,561 31,770 24,709
12,000 14,017 9,320 10,015 11,353 12,705
13,667 14,359 11,504 12,680 12,882 15,551
7,568 9,588 8,878 9,667 10,322 9,869
14,123 15,041 12,744 13,140 16,860 14,205
6,631 1,805 3,420 2,150 1,231 3,769

183,450 215,011 255,095 315,975 210,431 281,005

0 0 0 0 0 0

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------
581,091 667,251 650,064 794,634 632,184 751,980

415,356 466,566 403,955 571,161 437,921 542,801

134,316 120,401 94,710 274,158 143,647 184,949


81,042 75,482 33,725 184,823 88,835 126,032
37,872 26,323 36,064 61,391 40,589 37,048
496 781 1,206 764 361 632
2,295 2,526 3,607 3,127 2,047 3,169
7,028 6,086 9,430 13,410 7,447 6,876
3,802 7,082 6,749 7,216 3,096 8,919
1,206 1,099 2,645 2,039 751 1,070
475 907 1,087 1,200 394 1,056
101 115 196 187 129 147
37,504 43,917 81,153 40,537 44,123 64,940
45,042 40,536 13,368 47,967 54,762 39,760
10,276 13,677 22,761 14,665 14,598 18,955
85,225 139,713 86,529 67,330 51,570 119,510
13,280 21,946 12,154 12,788 17,116 21,622
17,054 20,025 18,623 24,169 18,005 19,210
14,618 19,596 16,311 19,059 23,924 18,477
8,722 6,944 9,853 11,151 9,819 8,605
22,152 7,486 10,771 24,632 32,067 12,221
5,439 6,600 4,166 4,534 4,905 5,747
10,489 9,986 15,713 13,583 10,279 11,203
5,323 9,141 11,778 7,814 7,089 9,635
4,364 5,723 5,002 8,455 5,727 6,201
1,552 873 1,064 320 289 1,764
165,735 200,684 246,110 223,473 194,263 209,179

0 0 0 0 0 0

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

248,294 353,268 349,549 285,887 271,426 412,267

17,924 16,791 19,276 24,533 22,710 18,169


484 348 298 570 562 325
37,115 64,468 65,438 57,146 45,399 65,891
3,053 3,744 4,018 4,081 3,808 2,986
189,718 267,916 260,520 199,556 198,948 324,896

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

131,448 185,015 181,407 146,255 138,867 211,191

8,011 7,474 8,602 10,961 10,146 8,183


259 184 156 295 290 167
19,877 34,000 34,221 29,561 23,478 33,929
1,699 2,063 2,188 2,209 2,066 1,615
101,602 141,295 136,240 103,229 102,887 167,296

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

228,378 224,697 201,254 220,597 255,153 243,858

34,789 30,101 34,338 39,277 39,923 35,784


1,582 2,964 4,033 3,403 2,015 3,662
143,249 132,804 92,919 118,692 147,704 134,512
2,588 3,639 3,658 3,439 3,228 2,902
46,170 55,190 66,307 55,786 62,282 66,998

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

192,755 191,874 152,361 172,173 215,442 216,443

28,628 27,740 27,172 30,803 33,341 33,792


1,316 3,533 3,069 2,694 1,701 4,483
122,275 92,096 66,667 91,952 125,336 96,758
2,119 3,727 2,881 2,680 2,682 3,052
38,418 64,778 52,573 44,044 52,382 78,357

=========================================================================
********************************************************************************************************************************

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

659,000 664,580 667,548 660,147 684,504 675,695

724,221 746,517 741,244 733,972 746,088 746,777


14,212 12,407 14,884 15,734 17,317 17,303
738,433 758,924 756,127 749,707 763,405 764,080

0 0 0 0 0 0
79,433 94,345 88,580 89,559 78,901 88,385
79,433 94,345 88,580 89,559 78,901 88,385

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

369,274 371,969 364,975 358,528 379,253 381,343

405,821 417,830 405,267 398,623 413,374 421,460


7,964 6,944 8,137 8,545 9,595 9,765
413,785 424,774 413,405 407,168 422,969 431,225

0 0 0 0 0 0
44,511 52,805 48,430 48,640 43,715 49,882
44,511 52,805 48,430 48,640 43,715 49,882

=========================================================================
--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

3.9 1.7 2.8 4.6 8.1 7.9

3.0 0.0 2.5 5.8 4.3 5.6


21.8 39.5 13.8 20.7 39.8 26.8
3.4 0.7 2.8 6.1 5.1 6.0

- - - - - -
-0.7 -6.3 2.1 17.0 -20.2 -8.5
-0.7 -6.3 2.1 17.0 -20.2 -8.5
=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

2.7 2.5 2.1 5.3 8.5 9.4


1.9 0.9 1.8 6.5 4.8 7.0
20.5 40.6 13.0 21.4 40.4 28.5
2.2 1.5 2.0 6.8 5.6 7.5

- - - - - -
-1.8 -5.5 1.4 17.7 -19.9 -7.3
-1.8 -5.5 1.4 17.7 -19.9 -7.3

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

32,922 29,051 31,493 30,375 35,536 30,104


39,591 35,747 38,190 36,970 42,347 36,798

24,182 21,487 22,497 22,057 25,682 22,700

18,364 16,947 18,399 17,138 19,244 17,511


22,100 20,695 22,061 20,720 23,018 21,289

13,514 11,702 12,161 11,718 13,994 12,202


98.8 99.2 99.7 100.1 100.5 100.9

=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
14-15 15-16
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

7.9 3.6 4.0 3.1 4.0 6.0


7.0 2.9 3.5 3.0 4.4 6.0

6.2 5.6 6.0 4.9 5.3 5.6

4.8 3.3 4.3 4.6 4.9 5.2


4.2 2.9 3.6 4.4 5.2 5.6

3.6 4.3 4.6 4.4 4.9 5.4


=========================================================================

--------------------------------------------------------------------------------------------------------------------------------
2014 2015
Q4 Q1 Q2 Q3 Q4 Q1
--------------------------------------------------------------------------------------------------------------------------------

11.843 10.948 11.883 11.574 11.947 11.490

5.750 5.779 6.352 6.101 6.048 6.063

20.140 19.692 20.772 20.777 20.844 20.908

37.733 36.418 39.006 38.453 38.839 38.461

=========================================================================
Page 1
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

2,415,825 2,354,244 2,764,627 2,459,095 2,619,570 2,572,570


395,947 368,326 381,219 349,459 462,681 387,618

630,958 736,377 854,034 796,217 865,470 848,385


725,458 722,368 818,847 814,892 886,474 872,746
438,107 375,171 427,684 381,293 515,589 447,364
232,877 294,627 321,240 369,676 310,304 366,850

41,966 37,954 50,742 44,562 45,452 41,684


12,508 14,616 19,180 19,362 15,129 16,847
-94,499 14,008 35,188 -18,676 -21,004 -24,361

920,091 997,511 897,577 1,006,613 987,210 1,045,560


499,311 673,228 567,654 530,374 478,829 669,719
420,780 324,284 329,923 476,238 508,381 375,841

1,028,956 1,259,997 1,153,750 1,313,781 1,281,475 1,402,676


795,112 1,014,800 850,983 1,030,415 986,230 1,132,119
233,845 245,197 302,767 283,366 295,245 270,557

-13,216 -10,019 32,825 -23,938 -35,953 34,484

3,320,649 3,186,443 3,776,533 3,273,665 3,617,503 3,485,941

686,505 690,645 739,668 729,383 722,715 720,539

4,007,154 3,877,088 4,516,201 4,003,048 4,340,218 4,206,480


===================================================================

Page 2
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

1,289,816 1,245,137 1,500,110 1,319,504 1,386,543 1,334,259


224,306 195,006 179,453 207,094 254,478 201,066

405,739 445,505 558,970 563,048 528,482 542,332


406,410 442,632 526,235 545,594 529,750 555,250
190,379 167,601 201,622 163,707 224,398 199,071
183,124 237,186 274,218 335,642 268,227 312,335

22,987 18,997 31,176 27,108 23,815 19,579


9,920 18,847 19,219 19,136 13,309 24,265
-671 2,874 32,735 17,454 -1,267 -12,918

937,009 1,054,058 804,865 991,425 1,036,557 1,149,286


721,762 888,797 637,538 747,865 779,824 960,855
215,247 165,261 167,327 243,561 256,733 188,431

909,532 1,106,141 1,000,177 1,172,910 1,140,527 1,253,432


725,609 908,290 743,165 931,838 916,190 1,036,277
183,923 197,851 257,012 241,072 224,338 217,156

-2,674 -9,123 20,460 -18,752 17,656 -19,029


1,944,664 1,824,442 2,063,680 1,889,409 2,083,189 1,954,481

372,737 377,460 411,522 417,123 395,303 393,000

2,317,401 2,201,903 2,475,202 2,306,532 2,478,492 2,347,481


===================================================================

Page 8
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

307,215 302,335 417,194 334,063 311,206 326,723


261,719 248,759 367,932 291,259 268,384 275,300
45,496 53,576 49,263 42,804 42,822 51,423

1,014,084 911,482 1,234,758 1,025,086 1,094,681 1,002,089


29,347 24,846 25,009 29,760 27,753 29,778
589,112 579,185 869,348 663,990 624,394 617,912
261,991 211,805 242,583 219,391 302,453 253,158
133,633 95,645 97,818 111,945 140,082 101,241

1,999,350 1,972,626 2,124,580 1,914,515 2,211,616 2,157,128


230,315 197,598 223,307 216,812 247,379 209,255

584,661 648,888 677,929 544,464 650,338 708,149


281,385 254,183 274,419 281,446 305,347 281,349
426,544 438,525 447,282 433,065 475,038 490,274
136,578 126,366 152,222 109,386 152,552 133,941
339,866 307,066 349,423 329,342 380,961 334,160

3,320,649 3,186,443 3,776,533 3,273,665 3,617,503 3,485,941

686,505 690,645 739,668 729,383 722,715 720,539

4,007,154 3,877,088 4,516,201 4,003,048 4,340,218 4,206,480

===================================================================

Page 9
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

166,892 155,638 215,799 173,621 163,623 160,237


138,013 124,642 176,160 146,369 136,241 130,055
28,879 30,997 39,640 27,251 27,383 30,182

654,569 594,663 703,806 647,375 704,450 646,904


27,706 16,449 15,209 23,544 26,597 16,120
434,160 400,662 501,178 459,043 461,133 427,977
129,459 107,970 127,700 104,813 146,964 126,560
63,244 69,582 59,719 59,975 69,756 76,246

1,123,203 1,074,141 1,144,074 1,068,413 1,215,116 1,147,340


153,595 128,651 158,088 148,380 164,419 134,551

307,620 338,276 354,316 290,658 334,929 359,656


144,619 130,698 140,448 143,651 154,558 141,816
222,286 220,491 219,335 209,402 241,765 240,150

82,787 73,057 75,390 69,656 88,087 75,731


212,298 182,968 196,497 206,666 231,359 195,437

1,944,664 1,824,442 2,063,680 1,889,409 2,083,189 1,954,481

372,737 377,460 411,522 417,123 395,303 393,000

2,317,401 2,201,903 2,475,202 2,306,532 2,478,492 2,347,481

===================================================================

of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

60.3 60.7 61.2 61.4 60.4 61.2


9.9 9.5 8.4 8.7 10.7 9.2

15.7 19.0 18.9 19.9 19.9 20.2


18.1 18.6 18.1 20.4 20.4 20.7
10.9 9.7 9.5 9.5 11.9 10.6
5.8 7.6 7.1 9.2 7.1 8.7

1.0 1.0 1.1 1.1 1.0 1.0


0.3 0.4 0.4 0.5 0.3 0.4

23.0 25.7 19.9 25.1 22.7 24.9


12.5 17.4 12.6 13.2 11.0 15.9
10.5 8.4 7.3 11.9 11.7 8.9

25.7 32.5 25.5 32.8 29.5 33.3


19.8 26.2 18.8 25.7 22.7 26.9
5.8 6.3 6.7 7.1 6.8 6.4

82.9 82.2 83.6 81.8 83.3 82.9

100.0 100.0 100.0 100.0 100.0 100.0

===================================================================

Page 4
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

55.7 56.5 60.6 57.2 55.9 56.8


9.7 8.9 7.3 9.0 10.3 8.6

17.5 20.2 22.6 24.4 21.3 23.1


17.5 20.1 21.3 23.7 21.4 23.7
8.2 7.6 8.1 7.1 9.1 8.5
7.9 10.8 11.1 14.6 10.8 13.3

1.0 0.9 1.3 1.2 1.0 0.8


0.4 0.9 0.8 0.8 0.5 1.0

40.4 47.9 32.5 43.0 41.8 49.0


31.1 40.4 25.8 32.4 31.5 40.9
9.3 7.5 6.8 10.6 10.4 8.0

39.2 50.2 40.4 50.9 46.0 53.4


31.3 41.3 30.0 40.4 37.0 44.1
7.9 9.0 10.4 10.5 9.1 9.3

83.9 82.9 83.4 81.9 84.1 83.3

100.0 100.0 100.0 100.0 100.0 100.0

===================================================================

Page 5
As of April 2017

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

8.4 9.3 8.5


16.9 5.2 7.9

37.2 15.2 17.8


22.2 20.8 20.0
17.7 19.2 12.6
33.2 24.5 31.5

8.3 9.8 12.1


21.0 15.3 14.7

7.3 4.8 12.5


-4.1 -0.5 9.2
20.8 15.9 18.2

24.5 11.3 17.0


24.0 11.6 21.9
26.3 10.3 3.3

8.9 9.4 8.7

8.3 8.5 8.1

================================

Page 6
As of April 2017
----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

7.5 7.2 6.2


13.5 3.1 4.5

30.3 21.7 14.7


30.3 25.4 18.5
17.9 18.8 9.3
46.5 31.7 26.3

3.6 3.1 3.7


34.2 28.7 29.0

10.6 9.0 13.4


8.0 8.1 12.8
19.3 14.0 15.7

25.4 13.3 15.4


26.3 14.1 20.6
22.0 9.8 0.5

7.1 7.1 6.6

7.0 6.6 6.0

================================
Page 7
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

187.3 189.1 184.3 186.4 188.9 192.8


176.5 188.9 212.4 168.7 181.8 192.8

155.5 165.3 152.8 141.4 163.8 156.4


178.5 163.2 155.6 149.4 167.3 157.2
230.1 223.8 212.1 232.9 229.8 224.7
127.2 124.2 117.1 110.1 115.7 117.5

182.6 199.8 162.8 164.4 190.9 212.9


126.1 77.6 99.8 101.2 113.7 69.4

98.2 94.6 111.5 101.5 95.2 91.0


69.2 75.7 89.0 70.9 61.4 69.7
195.5 196.2 197.2 195.5 198.0 199.5

113.1 113.9 115.4 112.0 112.4 111.9


109.6 111.7 114.5 110.6 107.6 109.2
127.1 123.9 117.8 117.5 131.6 124.6

170.8 174.7 183.0 173.3 173.7 178.4

172.9 176.1 182.5 173.6 175.1 179.2


===================================================================

As of April 2017

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

0.9 2.0 2.2


3.0 2.1 3.3

5.3 -5.4 2.7


-6.3 -3.7 1.2
-0.2 0.4 3.0
-9.0 -5.4 4.1

4.5 6.6 8.0


-9.8 -10.5 -11.0

-3.0 -3.9 -0.8


-11.2 -8.0 -3.2
1.3 1.6 2.2

-0.7 -1.8 1.4


-1.8 -2.2 1.1
3.5 0.5 2.8
1.7 2.1 2.0

1.3 1.8 1.9

================================

Page 10
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

7.7 7.8 9.2 8.3 7.2 7.8


6.5 6.4 8.1 7.3 6.2 6.5
1.1 1.4 1.1 1.1 1.0 1.2

25.3 23.5 27.3 25.6 25.2 23.8


0.7 0.6 0.6 0.7 0.6 0.7
14.7 14.9 19.2 16.6 14.4 14.7
6.5 5.5 5.4 5.5 7.0 6.0
3.3 2.5 2.2 2.8 3.2 2.4

49.9 50.9 47.0 47.8 51.0 51.3


5.7 5.1 4.9 5.4 5.7 5.0

14.6 16.7 15.0 13.6 15.0 16.8


7.0 6.6 6.1 7.0 7.0 6.7
10.6 11.3 9.9 10.8 10.9 11.7

3.4 3.3 3.4 2.7 3.5 3.2


8.5 7.9 7.7 8.2 8.8 7.9

82.9 82.2 83.6 81.8 83.3 82.9

100.0 100.0 100.0 100.0 100.0 100.0

===================================================================

Page 11
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

7.2 7.1 8.7 7.5 6.6 6.8


6.0 5.7 7.1 6.3 5.5 5.5
1.2 1.4 1.6 1.2 1.1 1.3

28.2 27.0 28.4 28.1 28.4 27.6


1.2 0.7 0.6 1.0 1.1 0.7
18.7 18.2 20.2 19.9 18.6 18.2
5.6 4.9 5.2 4.5 5.9 5.4
2.7 3.2 2.4 2.6 2.8 3.2

48.5 48.8 46.2 46.3 49.0 48.9


6.6 5.8 6.4 6.4 6.6 5.7
13.3 15.4 14.3 12.6 13.5 15.3
6.2 5.9 5.7 6.2 6.2 6.0
9.6 10.0 8.9 9.1 9.8 10.2

3.6 3.3 3.0 3.0 3.6 3.2


9.2 8.3 7.9 9.0 9.3 8.3

83.9 82.9 83.4 81.9 84.1 83.3

100.0 100.0 100.0 100.0 100.0 100.0

===================================================================

Page 12
As of April 2017

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

1.3 8.1 2.0


2.5 10.7 2.7
-5.9 -4.0 -3.1

7.9 9.9 8.7


-5.4 19.8 8.1
6.0 6.7 8.0
15.4 19.5 13.2
4.8 5.9 4.6

10.6 9.4 9.9


7.4 5.9 7.3

11.2 9.1 9.2


8.5 10.7 8.1
11.4 11.8 11.9

11.7 6.0 18.1


12.1 8.8 8.3

8.9 9.4 8.7

8.3 8.5 8.1

================================

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

-2.0 3.0 -1.3


-1.3 4.3 -0.7
-5.2 -2.6 -3.8
7.6 8.8 7.9
-4.0 -2.0 10.8
6.2 6.8 7.0
13.5 17.2 10.7
10.3 9.6 9.2

8.2 6.8 7.2


7.0 4.6 6.4

8.9 6.3 6.5


6.9 8.5 5.5
8.8 8.9 9.1

6.4 3.7 13.3


9.0 6.8 6.0

7.1 7.1 6.6

7.0 6.6 6.0

================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------
184.1 194.3 193.3 192.4 190.2 203.9
189.6 199.6 208.9 199.0 197.0 211.7
157.5 172.8 124.3 157.1 156.4 170.4

154.9 153.3 175.4 158.3 155.4 154.9


105.9 151.1 164.4 126.4 104.3 184.7
135.7 144.6 173.5 144.6 135.4 144.4
202.4 196.2 190.0 209.3 205.8 200.0
211.3 137.5 163.8 186.7 200.8 132.8

178.0 183.6 185.7 179.2 182.0 188.0


150.0 153.6 141.3 146.1 150.5 155.5

190.1 191.8 191.3 187.3 194.2 196.9


194.6 194.5 195.4 195.9 197.6 198.4
191.9 198.9 203.9 206.8 196.5 204.2

165.0 173.0 201.9 157.0 173.2 176.9


160.1 167.8 177.8 159.4 164.7 171.0

170.8 174.7 183.0 173.3 173.7 178.4

172.9 176.1 182.5 173.6 175.1 179.2

===================================================================

As of April 2017

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

3.3 5.0 3.3


3.9 6.1 3.4
-0.7 -1.4 0.7

0.3 1.1 0.7


-1.5 22.3 -2.5
-0.2 -0.1 0.9
1.7 2.0 2.3
-5.0 -3.4 -4.3

2.2 2.4 2.5


0.3 1.3 0.8

2.2 2.6 2.5


1.5 2.0 2.5
2.4 2.6 2.6

5.0 2.3 4.2


2.9 1.9 2.2

1.7 2.1 2.0

1.3 1.8 1.9

================================

*****************************************************
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

2,203 2,123 2,567 2,166 2,046 1,962


5,060 4,904 4,750 6,106 6,979 6,051
38 2 16 5 52 85
8,353 4,481 890 3,889 4,716 2,866
131 112 222 113 167 187
6,713 6,201 8,204 7,389 7,230 5,269
2,726 3,901 5,753 5,709 2,926 4,154

4,123 3,123 2,608 4,381 3,637 9,203

29,347 24,846 25,009 29,760 27,753 29,778

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

458 597 491 2,262 470 562


1,284 1,181 1,256 1,532 1,584 1,164
12 1 9 4 18 24
11,060 7,675 1,375 6,419 8,338 5,029
76 46 59 16 95 59
9,116 2,801 4,556 4,363 10,543 2,745
1,985 2,613 4,571 3,856 2,060 2,691

3,716 1,533 2,892 5,092 3,489 3,847

27,706 16,449 15,209 23,544 26,597 16,120

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

267,810 194,748 435,678 347,672 298,948 219,559


21,701 35,977 35,749 20,463 25,408 41,235
1,147 3,593 3,149 1,680 1,291 3,977
14,872 12,010 12,722 13,149 13,006 11,240
18,720 21,437 16,197 14,708 18,439 21,184
1,464 3,027 5,435 2,189 1,680 2,752
5,435 3,297 8,283 3,112 6,614 3,758
4,054 5,112 3,627 4,122 4,484 5,383
6,601 4,527 14,948 10,059 7,392 4,909
30,087 33,602 27,655 20,298 20,688 31,604
64,328 92,567 141,664 45,305 65,950 97,376
7,235 9,983 7,365 7,537 9,115 12,216
17,507 18,105 22,254 10,753 17,549 18,561
7,860 11,972 12,411 13,235 10,433 19,035
10,990 4,757 8,828 4,129 10,677 4,672
6,820 7,551 8,171 11,358 7,640 8,142
3,496 6,931 5,183 3,379 4,740 9,119
11,431 7,962 9,325 9,681 12,605 8,543

67,530 78,441 57,964 94,873 65,877 68,613


6,017 11,280 12,857 9,028 7,828 14,381
5,561 4,034 9,610 5,463 4,660 3,925
8,448 8,270 10,274 11,798 9,371 7,728

589,112 579,185 869,348 663,990 624,394 617,912

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

156,066 97,264 192,081 166,587 171,191 106,933


15,397 22,154 22,311 13,449 17,313 24,335
880 2,096 1,440 1,221 987 2,278
9,796 6,865 6,697 7,881 8,481 6,434
8,485 9,130 7,252 6,307 8,776 9,102
810 1,713 3,646 1,629 977 1,718
4,817 2,779 7,252 2,733 6,002 3,226
4,168 4,635 3,194 3,388 4,580 4,927
3,566 2,364 7,001 5,814 4,017 2,582
13,096 12,539 10,398 9,581 10,308 13,137
46,712 63,378 81,919 40,975 48,256 67,359
6,097 8,232 5,268 5,714 8,632 11,144
11,675 11,251 13,409 6,528 11,418 11,347
6,244 10,362 9,005 9,980 10,342 18,744
9,515 3,489 5,880 3,297 9,184 3,447
7,835 6,465 6,498 12,899 10,319 8,476
3,948 7,289 5,351 4,913 6,483 11,459
13,129 8,450 8,880 8,943 14,503 9,164

73,776 87,410 55,499 106,720 69,849 76,040


5,676 8,930 9,606 7,495 7,361 11,473
22,016 14,761 29,360 22,029 20,774 16,492
10,455 9,105 9,231 10,960 11,379 8,160

434,160 400,662 501,178 459,043 461,133 427,977

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

144,432 71,552 87,291 81,261 191,001 85,951


293,674 303,619 340,393 300,031 324,588 361,413

438,107 375,171 427,684 381,293 515,589 447,364

------------------------------------------------------------------------------------------------------------------
261,991 211,805 242,583 219,391 302,453 253,158

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

59,129 30,426 38,148 32,500 78,950 36,510


131,250 137,176 163,474 131,207 145,448 162,561

190,379 167,601 201,622 163,707 224,398 199,071

------------------------------------------------------------------------------------------------------------------

129,459 107,970 127,700 104,813 146,964 126,560

===================================================================

As of April 2017
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

112,880 78,285 77,223 90,751 118,432 83,037


2,670 1,772 2,192 2,493 2,445 1,892
18,083 15,588 18,402 18,701 19,204 16,312

133,633 95,645 97,818 111,945 140,082 101,241

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

54,617 61,736 50,956 50,693 60,777 67,986


3,082 2,399 2,798 3,151 3,113 2,522
5,545 5,447 5,965 6,132 5,867 5,738

63,244 69,582 59,719 59,975 69,756 76,246

===================================================================
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

261,719 248,759 367,932 291,259 268,384 275,300


260,812 247,810 367,697 290,524 267,758 274,469
66,821 41,229 117,455 64,780 61,822 49,881
11,983 23,866 17,954 21,816 10,509 25,778
15,812 30,408 16,498 21,018 17,085 36,453
2,822 773 10,497 19,268 3,707 348
29,182 28,531 27,423 26,729 31,337 32,836
12,811 1,651 7,945 4,261 15,183 1,930
2,960 4,529 7,630 3,786 3,217 5,562
712 453 2,368 1,815 566 470
3,975 3,576 5,786 2,989 4,321 4,055
2,516 1,881 2,279 606 2,270 1,803
13,364 20,549 28,581 17,730 13,621 20,876
44,860 42,093 50,133 43,262 46,095 43,146
27,562 29,629 40,166 40,907 29,921 30,755
25,433 18,642 32,981 21,557 28,105 20,574
907 949 235 735 625 831

45,496 53,576 49,263 42,804 42,822 51,423

307,215 302,335 417,194 334,063 311,206 326,723

===================================================================
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

138,013 124,642 176,160 146,369 136,241 130,055


136,722 123,308 175,802 145,206 135,306 128,866
31,106 20,113 55,972 30,927 29,209 23,393
5,515 13,229 9,087 10,484 4,964 14,622
4,712 7,265 7,066 8,841 4,379 6,734
1,837 319 4,158 8,433 2,323 171
8,518 8,691 8,130 7,579 8,205 8,525
12,105 1,026 655 2,446 11,207 936
3,610 3,508 5,194 4,274 3,621 3,564
317 274 1,012 1,017 273 247
3,098 2,331 2,785 2,166 3,016 2,365
975 713 1,013 254 860 669
9,976 8,312 11,914 11,016 9,548 8,063
24,505 23,468 27,990 24,690 26,107 24,412
17,407 18,617 24,696 21,826 17,625 19,083
13,040 15,442 16,130 11,252 13,968 16,081
1,290 1,334 357 1,164 935 1,190

28,879 30,997 39,640 27,251 27,383 30,182

166,892 155,638 215,799 173,621 163,623 160,237

===================================================================
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

138,388 116,556 118,764 128,321 150,063 127,560


80,101 67,388 66,931 70,240 85,500 71,766
8,641 5,359 5,754 7,219 9,021 5,988
19,106 18,316 18,240 23,574 21,463 20,568
30,541 25,494 27,838 27,287 34,079 29,238

91,927 81,042 104,543 88,491 97,316 81,695

230,315 197,598 223,307 216,812 247,379 209,255

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

65,700 51,649 55,929 61,800 71,539 57,013


36,317 26,851 30,046 33,338 39,064 28,804
5,626 3,560 3,760 4,630 5,872 3,975
7,329 6,312 6,151 8,301 8,230 7,084
16,428 14,927 15,972 15,531 18,373 17,150

87,895 77,001 102,160 86,580 92,880 77,538

153,595 128,651 158,088 148,380 164,419 134,551

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

17,181 18,717 18,505 18,405 18,958 20,453


107,267 108,501 136,714 110,935 120,174 122,087
460,213 521,670 522,709 415,124 511,206 565,609

584,661 648,888 677,929 544,464 650,338 708,149


===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

10,255 10,859 11,663 11,777 11,660 12,034


49,877 52,320 68,076 54,358 55,837 58,310
247,488 275,096 274,577 224,523 267,431 289,312

307,620 338,276 354,316 290,658 334,929 359,656

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

113,026 119,793 117,408 140,070 123,868 136,160


109,032 73,350 91,037 78,781 116,786 78,321
44,536 46,867 49,297 48,127 48,431 51,503
14,791 14,173 16,676 14,468 16,261 15,365

281,385 254,183 274,419 281,446 305,347 281,349

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

57,633 61,397 60,188 72,122 62,207 68,415


56,154 37,843 46,540 40,048 59,240 39,615
23,246 24,151 25,168 24,099 24,898 26,019
7,586 7,308 8,552 7,381 8,213 7,766

144,619 130,698 140,448 143,651 154,558 141,816

===================================================================
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

100,958 106,348 104,941 101,797 107,927 118,957


0 0 0 0 0 0
209,015 214,850 226,919 211,430 245,043 248,151
116,572 117,326 115,421 119,838 122,067 123,166

426,544 438,525 447,282 433,065 475,038 490,274

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

51,426 54,178 53,249 51,208 54,146 59,413


0 0 0 0 0 0
99,829 95,105 96,193 85,597 114,640 107,541
71,030 71,208 69,893 72,598 72,979 73,197

222,286 220,491 219,335 209,402 241,765 240,150

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

139,608 121,122 132,674 122,581 156,556 133,242


61,237 54,292 60,362 50,983 66,224 59,699
51,841 60,475 62,563 65,352 57,986 65,576

1,230 1,449 1,483 1,506 1,279 1,522


68,833 53,296 71,499 66,520 80,226 56,542
17,117 16,432 20,841 22,399 18,690 17,580

339,866 307,066 349,423 329,342 380,961 334,160

===================================================================

As of April 2017
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

90,778 74,595 72,644 82,463 97,748 81,085


34,619 28,658 29,307 31,298 36,316 30,734
30,857 34,456 35,866 36,599 33,733 36,389

685 803 823 819 698 826


46,176 35,916 46,382 43,550 53,005 37,445
9,183 8,539 11,475 11,936 9,859 8,960

212,298 182,968 196,497 206,666 231,359 195,437

===================================================================

As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

2,415,825 2,354,244 2,764,627 2,459,095 2,619,570 2,572,570

1,014,100 971,908 1,249,387 970,140 1,094,691 1,074,447


33,126 34,123 42,369 30,321 37,265 38,672
32,197 30,993 37,028 27,039 32,244 30,371
309,272 293,230 292,647 287,676 327,527 308,596

91,462 85,811 98,047 99,064 94,944 88,613


64,757 79,844 70,278 68,219 70,383 87,987
281,372 277,910 252,331 317,352 311,818 313,311
73,929 64,295 84,026 81,492 78,531 64,982
43,550 37,357 58,477 49,121 50,758 39,834
92,306 104,620 108,476 101,425 103,763 115,038
84,950 99,208 102,030 108,218 94,644 107,848
294,804 274,946 369,531 319,028 323,001 302,871

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

1,289,816 1,245,137 1,500,110 1,319,504 1,386,543 1,334,259

530,760 510,105 649,820 515,471 570,277 552,855


17,653 17,190 23,123 16,625 18,827 18,378
18,610 19,505 23,238 16,290 18,222 18,627
151,776 139,075 142,310 149,014 162,399 146,023

67,614 62,460 71,506 71,941 69,079 63,135


31,264 37,012 32,807 32,481 33,192 39,752
124,480 110,788 110,440 134,777 137,914 124,836
69,014 60,935 81,713 73,957 73,152 61,520
29,946 25,585 39,176 33,054 34,375 26,810
36,454 40,602 45,040 39,966 39,776 43,859
52,379 57,824 61,501 63,035 57,111 61,262
159,866 164,053 219,434 172,894 172,221 177,202

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

232,877 294,627 321,240 369,676 310,304 366,850

57,646 54,670 75,580 83,028 84,643 60,158

1,045 1,706 59 1,292 957 1,809


306 388 388 456 502 748
7,198 8,361 7,639 7,351 8,255 8,479
721 1,093 1,115 1,085 1,145 1,574
15 0 0 0 11 0
11 11 0 95 127 34
262 342 583 530 462 290
2,774 8,013 4,329 4,632 6,655 5,815

33,305 16,148 38,748 46,186 41,214 18,091


12,009 18,609 22,720 21,401 25,315 23,319

39,069 52,490 46,780 50,878 57,025 61,309


3,281 7,430 9,123 5,730 5,180 9,799
2,496 4,661 5,097 5,584 4,224 5,070

10,962 17,579 10,406 7,707 14,209 17,226


22,331 22,821 22,154 31,857 33,412 29,214

103,136 144,225 145,297 168,096 122,462 194,541

79,594 125,768 128,310 146,337 111,063 175,993


25 5 47 241 179 688
22,558 16,183 13,683 19,539 9,061 13,246
959 2,269 3,257 1,979 2,160 4,615

33,026 43,243 53,583 67,675 46,174 50,842

10,844 18,439 24,670 25,276 15,390 22,945


22,182 24,803 28,913 42,398 30,784 27,897

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

183,124 237,186 274,218 335,642 268,227 312,335

56,569 36,727 48,079 84,177 82,765 41,403

1,490 1,166 1,370 2,221 1,363 1,244


42 41 56 130 68 80
12,929 8,026 7,848 9,848 14,784 8,165
321 439 830 1,416 515 646
12 0 0 0 0 0
25 17 0 297 284 53
562 949 495 568 1,057 825
2,502 1,276 4,133 4,237 6,006 946

23,557 10,354 26,289 29,889 25,940 10,961


15,129 14,458 7,058 35,572 32,748 18,483

42,572 26,403 38,678 49,391 63,676 32,177

4,245 6,264 5,368 10,782 7,092 8,836


2,486 3,385 4,985 11,002 4,360 3,766

19,986 8,062 10,023 3,317 27,842 8,057


15,855 8,692 18,302 24,290 24,382 11,517

62,086 137,726 132,085 147,857 91,795 196,312

55,493 123,418 125,430 142,480 82,321 174,665


519 0 12 130 3,662 46
4,263 5,775 5,881 1,329 1,685 4,653
1,811 8,533 762 3,917 4,127 16,948

21,896 36,331 55,377 54,217 29,992 42,443

3,729 16,094 12,041 7,473 5,286 20,518


18,167 20,237 43,336 46,744 24,706 21,926

===================================================================
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

499,311 673,228 567,654 530,374 478,829 669,719

343,632 424,174 405,159 327,938 328,448 439,972

251,038 327,720 313,573 246,906 253,106 343,973

189,923 259,586 234,567 164,605 183,206 257,566


34,291 38,814 32,073 40,860 42,434 50,543
9,314 6,822 14,717 7,442 6,306 5,252
5,655 5,242 9,077 4,661 6,820 2,784
3,373 7,164 8,156 16,232 5,726 13,554
2,244 4,340 6,991 2,665 3,546 7,162
4,218 1,908 6,107 4,795 3,522 4,324
1,282 2,627 874 1,690 623 1,245
739 1,215 1,012 3,956 922 1,543

30,639 32,584 22,875 28,974 25,604 35,350


11,285 7,796 3,580 6,822 6,371 8,348
9,992 12,524 9,189 7,690 9,128 13,533
888 1,107 718 523 533 988
1,460 2,290 1,377 1,284 1,379 3,701
1,102 1,248 1,533 934 1,029 808
5,706 7,474 6,477 8,994 7,158 7,966
207 145 3 2,726 6 5

4,415 3,679 2,644 2,765 2,503 4,321


230 443 323 638 228 861
4,185 3,236 2,320 2,128 2,276 3,460

16,829 14,068 13,244 11,687 11,471 13,437


272 601 1,112 1,071 293 698

6,563 2,275 1,831 1,640 1,437 0


17,636 21,669 30,537 22,316 18,377 23,968
12,128 15,485 16,516 11,790 12,348 15,686

0 0 0 0 0 0
4,112 6,093 2,827 788 3,309 2,541

155,679 249,054 162,495 202,436 150,381 229,747

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

721,762 888,797 637,538 747,865 779,824 960,855

446,995 605,795 501,952 421,717 455,456 646,306

387,211 536,569 403,962 366,729 401,749 576,732

312,928 424,182 312,391 296,681 313,144 433,050


38,382 61,762 33,944 33,439 49,272 81,093
9,068 9,279 13,933 5,299 6,369 7,215
9,471 11,783 13,948 5,705 11,851 6,287
4,812 13,890 10,692 16,897 8,472 26,363
2,958 7,904 8,514 2,549 4,851 13,082
6,731 2,657 8,662 2,537 5,831 6,019
2,172 3,591 1,011 932 1,096 1,678
688 1,521 868 2,690 863 1,944

11,440 14,441 10,271 14,391 8,891 12,407


4,881 3,490 3,168 3,217 2,436 3,184
2,098 5,495 3,219 3,922 2,189 4,539
459 515 281 125 314 351
710 1,032 678 410 766 1,275
975 716 631 261 716 362
2,129 3,052 2,291 3,827 2,465 2,692
188 142 2 2,630 5 3

3,356 2,468 2,414 1,163 2,199 3,360


168 359 281 453 197 827
3,188 2,109 2,134 710 2,002 2,533

15,387 13,002 12,315 10,382 11,075 13,002


320 432 1,541 701 376 526

1,666 670 241 930 434 0


14,975 20,791 43,414 16,059 16,299 23,025
10,797 15,249 26,739 10,738 12,572 16,290

0 0 0 0 0 0
1,842 2,172 1,055 624 1,861 964

274,767 283,002 135,585 326,148 324,368 314,549


===================================================================
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------
795,112 1,014,800 850,983 1,030,415 986,230 1,132,119

492,970 592,870 587,682 698,462 693,479 703,591

87,893 147,562 138,659 163,449 162,097 176,593


34,602 75,860 68,836 77,406 75,143 75,704
18,401 27,472 24,988 31,015 26,615 43,382
1,651 3,172 1,637 1,933 2,105 2,365
5,890 8,331 8,496 9,108 10,539 10,729
12,637 17,735 15,196 24,218 26,133 22,985
10,836 7,656 13,150 12,528 12,961 11,469
2,171 4,943 3,991 4,633 6,398 7,495
1,518 2,040 2,128 2,372 1,966 2,152
186 352 237 238 237 311
118,835 108,753 101,976 94,391 108,488 97,797
53,198 75,597 68,796 80,620 91,209 91,193
35,926 48,960 35,269 39,055 58,088 55,968
68,468 77,452 84,457 167,232 110,907 117,787
9,325 10,334 10,101 13,545 15,504 14,014
15,533 23,269 22,054 28,684 28,352 26,184
16,943 19,691 20,142 23,877 28,419 29,232
15,173 15,616 15,478 15,409 18,698 19,503
23,778 20,137 39,283 15,903 17,870 18,750
11,362 8,372 8,976 11,109 10,101 9,523
11,614 13,157 17,677 20,092 15,007 18,321
9,958 10,477 9,026 11,529 13,440 14,044
13,906 13,195 15,439 13,313 15,148 14,478
1,057 298 346 253 151 206

302,142 421,930 263,301 331,953 292,751 428,528

0 0 0 0 0 0

===================================================================
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------
725,609 908,290 743,165 931,838 916,190 1,036,277

488,895 673,829 548,369 707,745 716,730 807,060

150,683 348,000 196,675 278,423 272,062 402,417


69,451 229,285 124,127 186,137 145,294 224,526
48,667 73,321 49,487 56,566 69,572 117,137
2,592 2,044 611 1,237 3,516 1,601
4,555 5,013 3,461 5,444 8,327 6,556
10,062 21,079 9,187 12,560 21,004 27,638
10,591 10,907 6,674 11,952 12,788 16,530
3,391 4,093 2,029 2,539 9,773 6,052
1,220 2,021 982 1,870 1,589 2,164
155 239 117 118 198 213
100,742 32,062 42,797 47,197 92,532 28,923
15,430 69,357 71,288 63,711 26,257 83,762
28,850 26,152 19,935 20,275 50,847 31,810
80,267 62,778 66,632 151,725 127,400 93,479
11,842 9,364 17,868 32,531 11,848 12,953
17,958 35,457 25,444 33,037 33,134 40,177
12,255 17,383 20,183 23,526 22,387 26,986
11,546 11,706 11,209 9,865 14,342 14,814
17,207 25,320 45,303 8,773 12,963 24,046
4,911 3,626 3,846 4,962 4,302 4,205
16,477 14,630 14,833 15,235 22,081 20,748
13,494 8,506 6,388 11,548 18,509 11,565
6,911 9,446 5,890 6,817 8,021 11,145
320 42 79 119 46 29
236,714 234,461 194,796 224,093 199,459 229,217

0 0 0 0 0 0

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

420,780 324,284 329,923 476,238 508,381 375,841

19,360 25,400 25,429 23,657 24,208 22,619


260 494 514 330 258 539
65,448 68,766 46,767 76,022 74,940 60,889
3,177 3,434 3,415 4,378 4,647 5,007
332,535 226,189 253,797 371,851 404,329 286,786

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

215,247 165,261 167,327 243,561 256,733 188,431

8,662 11,475 11,317 10,619 10,828 10,213


134 254 263 168 131 272
33,669 35,363 23,948 39,012 38,427 30,697
1,714 1,852 1,838 2,361 2,486 2,664
171,068 116,317 129,960 191,401 204,861 144,584

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

233,845 245,197 302,767 283,366 295,245 270,557

36,444 34,662 52,037 50,088 50,572 50,689


4,236 3,256 2,655 5,851 7,897 5,567
95,542 126,276 155,511 142,263 98,642 129,055
2,892 2,894 2,896 4,255 4,230 4,220
94,730 78,109 89,668 80,909 133,904 81,026

===================================================================
------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

183,923 197,851 257,012 241,072 224,338 217,156

29,936 28,820 44,880 44,190 39,820 41,825


3,346 2,733 2,315 6,704 5,980 4,636
70,297 98,544 129,460 96,947 69,572 99,936
2,364 2,391 2,484 4,189 3,315 3,459
77,979 65,362 77,872 89,042 105,652 67,299

===================================================================
******************************************************************************************************************

Page 17
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

686,505 690,645 739,668 729,383 722,715 720,539

760,029 776,421 778,384 788,309 776,437 785,962


16,930 18,985 24,213 21,939 22,727 26,137
776,959 795,406 802,597 810,248 799,164 812,099

0 0 0 0 0 0
90,454 104,761 62,929 80,865 76,449 91,560
90,454 104,761 62,929 80,865 76,449 91,560

===================================================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

372,737 377,460 411,522 417,123 395,303 393,000

412,656 424,340 433,062 450,821 424,687 428,683


9,192 10,376 13,471 12,547 12,431 14,256
421,849 434,716 446,533 463,368 437,118 442,939

0 0 0 0 0 0
49,112 57,255 35,011 46,245 41,815 49,939
49,112 57,255 35,011 46,245 41,815 49,939

===================================================================

Page 18
As of April 2017
----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

5.3 4.3 5.1

2.2 1.2 5.4


34.2 37.7 5.2
2.9 2.1 5.4

- - -
-15.5 -12.6 9.2
-15.5 -12.6 9.2
================================

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

6.1 4.1 3.3


2.9 1.0 3.6
35.2 37.4 3.5
3.6 1.9 3.6

- - -
-14.9 -12.8 7.4
-14.9 -12.8 7.4

================================

Page 15
As of April 2017

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

32,763 31,309 36,955 31,903 35,110 33,696


39,537 38,096 44,193 39,011 42,125 40,661

23,836 23,132 27,053 23,965 25,425 24,867

19,187 17,927 20,194 18,413 20,219 18,893


22,865 21,636 24,221 22,478 24,055 22,691

12,726 12,235 14,679 12,859 13,457 12,897


101.4 101.8 102.2 102.6 103.0 103.5

===================================================================

Page 16
As of April 2017

----------------------------------------------------
15-16
Q2 Q3 Q4
----------------------------------------------------

7.2 7.6 6.9


6.5 6.7 6.3

6.7 7.5 6.8

5.4 5.4 4.8


5.2 4.9 4.3

5.7 5.4 4.4


================================

------------------------------------------------------------------------------------------------------------------
2015 2016
Q2 Q3 Q4 Q1 Q2 Q3
------------------------------------------------------------------------------------------------------------------

11.480 10.970 11.761 10.811 9.976 11.004

6.473 6.468 6.345 6.699 7.306 7.296

21.205 21.739 21.669 22.536 22.633 22.674

39.158 39.177 39.775 40.047 39.916 40.974

===================================================================
-----------------------

Q4
-----------------------

3,000,778
411,496

1,006,123
982,668
481,410
422,377

56,872
22,009
23,456

1,010,164
620,148
390,016

1,350,357
1,037,741
312,616

25,407

4,103,611

777,062

4,880,674
===============

-----------------------

Q4
-----------------------

1,592,470
187,509

640,930
623,767
220,299
346,337

32,343
24,788
17,163

912,869
719,251
193,617

1,154,578
896,373
258,204

20,125
2,199,324

425,002

2,624,326
===============

-----------------------

Q4
-----------------------

425,623
377,876
47,747

1,342,596
27,026
938,630
274,670
102,270

2,335,392
239,653

740,438
296,576
500,520
179,814
378,392

4,103,611

777,062

4,880,674

===============

-----------------------

Q4
-----------------------

213,029
174,889
38,139

759,618
16,852
536,167
141,360
65,240

1,226,677
168,233

377,393
148,144
239,238

85,426
208,242

2,199,324

425,002

2,624,326

===============

-----------------------

Q4
-----------------------

61.5
8.4

20.6
20.1
9.9
8.7

1.2
0.5

20.7
12.7
8.0

27.7
21.3
6.4

84.1

100.0

===============

-----------------------

Q4
-----------------------

60.7
7.1

24.4
23.8
8.4
13.2

1.2
0.9

34.8
27.4
7.4

44.0
34.2
9.8

83.8

100.0

===============
-----------------------

Q4
-----------------------

188.4
219.5

157.0
157.5
218.5
122.0

175.8
88.8

110.7
86.2
201.4

117.0
115.8
121.1

186.6

186.0
===============
-----------------------

Q4
-----------------------

8.7
7.7
1.0

27.5
0.6
19.2
5.6
2.1

47.8
4.9

15.2
6.1
10.3

3.7
7.8

84.1

100.0

===============

-----------------------

Q4
-----------------------

8.1
6.7
1.5

28.9
0.6
20.4
5.4
2.5

46.7
6.4
14.4
5.6
9.1

3.3
7.9

83.8

100.0

===============
-----------------------

Q4
-----------------------
199.8
216.1
125.2

176.7
160.4
175.1
194.3
156.8

190.4
142.5

196.2
200.2
209.2

210.5
181.7

186.6

186.0

===============
-----------------------

Q4
-----------------------

2,416
5,140
0
854
265
7,272
7,106

3,974

27,026

===============

-----------------------

Q4
-----------------------

428
1,233
0
1,153
62
4,189
5,452

4,335

16,852

===============

-----------------------

Q4
-----------------------

480,851
40,061
2,994
12,725
15,726
5,444
10,083
3,939
13,661
42,937
147,502
7,835
21,032
13,856
9,051
8,087
5,202
9,614

53,144
16,916
8,159
9,812

938,630

===============

-----------------------

Q4
-----------------------

207,998
24,245
1,367
6,941
7,146
3,786
8,611
3,506
6,378
16,663
86,224
6,106
12,683
10,521
6,058
7,550
6,235
9,426

52,879
12,614
30,604
8,625

536,167

===============

-----------------------

Q4
-----------------------

107,782
373,628

481,410

-----------------------
274,670

===============

-----------------------

Q4
-----------------------

45,476
174,823

220,299

-----------------------

141,360

===============
-----------------------

Q4
-----------------------

80,975
2,329
18,966

102,270

===============

-----------------------

Q4
-----------------------

56,151
2,908
6,180

65,240

===============
-----------------------

Q4
-----------------------

377,876
377,650
115,144
15,786
19,383
8,135
29,511
8,684
9,338
2,601
8,041
3,476
31,801
52,067
38,672
35,011
226

47,747

425,623

===============
-----------------------

Q4
-----------------------

174,889
174,555
53,948
9,073
6,697
3,532
8,256
605
5,265
976
2,835
1,000
12,037
28,944
24,944
16,443
334

38,139

213,029

===============
-----------------------

Q4
-----------------------

130,064
72,720
6,068
20,560
30,714

109,589

239,653

===============

-----------------------
Q4
-----------------------

61,258
32,889
3,931
6,874
17,563

106,975

168,233

===============

-----------------------

Q4
-----------------------

20,477
155,111
564,850

740,438
===============

-----------------------

Q4
-----------------------

12,790
74,364
290,239

377,393

===============

-----------------------

Q4
-----------------------

128,942
97,453
52,314
17,867

296,576

===============

-----------------------

Q4
-----------------------

64,513
48,623
26,067
8,942

148,144

===============
-----------------------

Q4
-----------------------

115,637
0
264,503
120,380

500,520

===============

-----------------------

Q4
-----------------------

57,267
0
110,059
71,912

239,238

===============

-----------------------

Q4
-----------------------

145,456
65,683
68,049

1,584
75,210
22,410

378,392

===============
-----------------------

Q4
-----------------------

78,240
31,020
37,903

860
48,114
12,105

208,242

===============

-----------------------

Q4
-----------------------

3,000,778

1,350,595
47,442
37,415
313,088

98,891
76,816
287,223
88,417
61,511
118,977
111,399
409,002

===============

-----------------------

Q4
-----------------------

1,592,470

686,113
24,099
22,791
150,684

72,748
34,836
124,090
85,891
40,439
48,520
65,315
236,943

===============

-----------------------

Q4
-----------------------

422,377

84,054

0
793
8,592
1,525
0
0
638
4,510

40,502
27,494

57,185
11,537
4,993

10,783
29,872

223,494

165,166
8,609
46,621
3,098

57,644

23,144
34,501

===============

-----------------------

Q4
-----------------------

346,337

50,765

0
114
8,856
1,152
0
0
560
4,327

27,037
8,719

48,662

7,162
4,981

11,299
25,220

182,397

160,237
2,078
19,358
724

64,513

11,472
53,041

===============
-----------------------

Q4
-----------------------

620,148

441,822

336,884

239,788
32,366
12,523
12,555
5,245
8,437
24,038
952
979

36,743
8,023
16,913
609
3,008
1,238
6,946
6

3,984
593
3,391

13,268
689

1,516
24,580
21,322

0
2,837

178,326

===============

-----------------------

Q4
-----------------------

719,251

549,810

441,862

324,371
34,479
11,603
18,903
6,779
10,132
33,669
1,085
840

16,334
6,083
5,986
241
1,496
455
2,070
3

3,869
551
3,318

12,519
999

213
36,038
36,797

0
1,180

169,441
===============
-----------------------

Q4
-----------------------
1,037,741

754,046

165,919
76,982
31,163
2,499
12,338
17,938
16,559
5,959
2,158
324
105,184
94,874
51,019
148,788
14,195
27,363
27,598
18,536
25,919
11,919
21,119
11,924
17,632
12,057

283,695

===============
-----------------------

Q4
-----------------------
896,373

690,923

226,476
134,765
62,115
988
5,117
10,915
8,458
2,950
1,007
161
52,469
98,217
29,443
113,638
23,491
31,843
27,506
13,535
32,686
4,996
18,033
8,643
7,210
2,736
205,450

===============

-----------------------

Q4
-----------------------

390,016

24,418
572
41,044
4,989
318,992

===============

-----------------------

Q4
-----------------------

193,617

10,775
286
20,512
2,625
159,419

===============

-----------------------

Q4
-----------------------

312,616

53,923
3,148
165,700
4,230
85,615

===============
-----------------------

Q4
-----------------------

258,204

45,288
2,673
134,330
3,534
72,379

===============
**********************

-----------------------

Q4
-----------------------

777,062

820,305
25,484
845,789

0
68,727
68,727

===============

-----------------------

Q4
-----------------------

425,002

448,653
13,938
462,591

0
37,589
37,589

===============
-----------------------

Q4
-----------------------

39,506
46,987

28,889

21,173
25,265

15,331
103.9

===============
-----------------------

Q4
-----------------------

11.638

7.170

22.855

41.664

===============

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