2

3

25,146 22,703 -2,443 -10% 7,205 6,034

1,118(4.4%)

128(0.6%)

-990(-3.8 P.P.)

-89%268

(3.7%)

92(1.5%)

1,199 -38 -1,237 - 275 -11

1,329 -258 -1,587 - 637 -140

1,244 1,127 -117 -9% 350 251

4

USD 111 109 -43

EUR 128 121 -168

THB 3.42 3.52 -89

AUD 81 75 -131

RUB 1.71 1.69 -6

- - -14

+17

-13

-99

-143

-16

NZ -83

-168

-66

-51

-180

-25

+95

+65

5

-117 (-9%)

-28 (-9%)

NZ -14 (-14%)

-10 (-10%)

-19 (-12%)

-13 (-8%)

-21 (-9%)

-12 (-8%)

6

7

*

8

9

10

22,703

128(0.6%)

-38

-258

¥10

1,127

11

12

Target

TargetDrive for Growth

13

15

APPENDIX

16

20,103 19,381 -722

5,009 3,996 -1,013

11,291 11,497 +206

2,310 2,994 +684

8,812 7,884 -928

8,718(43.4%)

7,727(39.9%)

-991

5,439 3,784 -1,655

340 -828 -1,168

17

25,146 22,703 -2,443 1,118 128 -990

4,287 4,605 +318 41 -126 -167

5,625 5,519 -106 642 636 -6

1,014 417 -597 131 -15 -146

3,878 3,151 -727 35 -182 -217

5,141 4,747 -394 -43 -181 -138

2,216 1,768 -448 133 -44 -177

2,985 2,496 -489 179 40 -139

18

0%

1%

2%

3%

4%

5%

6%

1 2 3 4 5 6 7 8 9 10 11

1,039-25% (YoY)

1,309+5% (YoY)

748+21% (YoY)

19

0

5

10

15

20

25

20