2021 12 1Q
_
21/1Q
1Q 258
21/1 21/2 21/3 1Q 21/1 21/2 21/3 1Q 21/1 21/2 21/3 1Q
1,680 1,532 1,745 4,957 1,692 1,507 1,648 4,846 25 98 111
945 832 875 2,652 986 877 950 2,814
735 700 870 2,305 706 629 698 2,032 29 71 173 272
43.7% 45.7% 49.9% 46.5% 41.7% 41.8% 42.4% 41.9% 2.0% 3.9% 7.5% 4.6%
934 887 969 2,790 948 889 939 2,776 30 14
43 73 142 258
2 1 23 26 4 4 4 11 20 15
4 4 7 16 8 8 8 25
45 74 163 282
0 1 90 92 - - - - 0 1 90 92
- 0 0 - - - - - 0 0
8 46 74 254 374
9 9 6 24 11 11 11 32
2 47 76 259 382
EBITDA 38 72 136 246
_
21/1Q
4,573 4,516 56
23 311
261 237 25
1
123 93 30
4,957 4,846 111
258
_
114 88
1.
P.4
18
2.
P.5
3.
P.6
4. 4 20
P.8
_
1.
12 3 15
42 13 55
15 4 19
10 4 14
2 0 2
2 1 3
5 1 6
88 26 114
21
_
3.
1 2 3 1Q
102.0% 106.7% 115.1% 107.6%
SC 102.6% 105.3% 114.0% 107.3%
106.9% 108.7% 112.5% 109.4%
103.2% 106.6% 114.1% 107.9%
4/20 20
_
_
8 515,300 202
9 1,451,400 504
10 1,706,400 488
11 1,575,000 382
12 1,810,300 484
1 1,404,300 320
2 2,027,200 514
3 2,203,500 589
12,693,400 3,483
10
3
SC 1
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