ĐŽŶĨŝĚĞŶƚŝĂů
(OTXDWRU*URXS
)LQDQFLQJFRQFHSWZLQGWXUELQH
3URGXFWLRQVFKHGXOH\HDUWR\HDU
([FKDQJHUDWH0<5 86
DzZͬh^Ψ
.:+SHU\HDU
<LHOGHOHFWULFLW\
$PRXQWLQ
<LHOGHOHFWULFLW\
$PRXQWLQ
LJĞĂƌ
/ŶƐƚĂů͘ƉůĂŶƚ dŽƚĂů .:+SHU\HDU
86
86
0<5
0<5
)RUPXOD
&ĂĐƚŽƌ
;;;
Ϭ͘ϲ Ϭ͘ϳ Ϭ͘ϳ Ϭ͘ϳ Ϭ͘ϳ
ϭ Ϯ ϯ ϰ ϱ
ϴϬ
ϴϬ
ϭϰϬ ϭϰϬ ϭϰϬ ϭϰϬ
ϮϮϬ ϯϲϬ ϱϬϬ ϲϰϬ
dŽƚĂů
3URGXFWLRQVFKHGXOHDIWHU\HDUV 3URGXFWLRQSRWHQWLDOSHU\HDUDQGSODQW
7RWDO
.:+SHU\HDU 0<5SHU\HDU .:+SHU\HDU
ϭ ;;;
<LHOGSHUSODQWDQG\HDU 7RWDO.:+SHU<HDUII
3ULFHSHU.:+0<5
Ϭ͘ϳ
7RWDO
SHU\HDU
$PRXQWLQ86
$PRXQWLQ0<5 7RWDOSODQW!
$PRXQWLQ0<5
$PRXQWLQ86
,QFRPHIURPGHOLYHULHVDQGVHUYLFHV
\HDU
\HDU
<LHOGHOHFWULFLW\SURMHFW <LHOGHOHFWULFLW\SURMHFW <LHOGHOHFWULFLW\SURMHFW <LHOGHOHFWULFLW\SURMHFW <LHOGHOHFWULFLW\SURMHFW
\HDU \HDU \HDU \HDU \HDU
<LHOGHOHFWULFLW\SURMHFW
\HDU
II
7RWDOLQFRPHIURPGHOLYHULHVDQGVHUYLFHV 'LUHFWH[SHQVHV)XOOVHUYLFHFRQWUDFWZLWK(OTXDWRU
ϭϬϬй
(VWLPDWH
ͲϮϱй
0DLQWHQDQFH5HSDLUV5HSODFHPHQW
3ULFHSHU.:+0<5
*URVVSURILW
ϳϱ͘Ϭй
(VWLPDWH
3HUVRQQHOH[SHQVHVDQGVLWWLQJFRPSHQVDWLRQ
SHU.:+ SHU.:+ SHU.:+ SHU.:+ SHU.:+
(VWLPDWH (VWLPDWH (VWLPDWH (VWLPDWH (VWLPDWH
5HQWIRUODQG
,QVXUDQFHDQGIHHV $GPLQLVWUDWLYHH[SHQVHV 2WKHURSHUDWLQJH[SHQVHVH
7RWDO(%,7'$\HDU
ϳϭ͘ϭй
Made with FlippingBook - professional solution for displaying marketing and sales documents online