Budget Actual Diff. Diff.

% FG SFG Total Yield

LY 13,172 12,442 730 5.9% 9,181 1 9,182 73.8%

CY - (Apr-Aug'18) 10,248 15,110 (4,862) -32.2% 9,049 303 9,352 61.9%

CY - (Sep'18) 2,219 2,317 (98) -4.2% 1,521.68 609 2,131 92.0%

38.0% 11.9%
RM Defect % Actual Cons Yield

0.0% 12,442 73.8%

0.0% 15,110 61.9%

0.0% 2,317 92.0%

0.0% 11.9%