1
2021 6
2020 7 2021 6
2021 8 5
2
2021 6
2021 6
2021 6
2022 6
2022 6
3
2021 6
2021 6
2021 6
2022 6
2022 6
2021 6 2021 6 FY20 4
FY20 4,855 FY19 104.4% FY18 91.7%
2,000
1,192 1,198 1,430 1,035
FY19 85.4% FY19 114.6% FY19 104.2% FY19 123.8%
FY18 92.4% FY18 96.0% FY18 93.6% FY18 84.5%
1,500
1,000
500
0
FY18 FY19 FY20 FY18 FY19 FY20 FY18 FY19 FY20 FY18 FY19 FY20
1Q 2Q 3Q 4Q
2021 6 5
2019 2020 2021 2021
6 6 6 6
90,228 89,501 92,171 2,670 92,000
3,305 3,675 5,332 1,657 5,500
( ) (3.7%) (4.1%) (5.8%) (6.0%)
3,294 3,679 5,373 1,694 5,500
1,658 2,374 3,626 1,252 3,800
1
99.74 142.30 216.55 74.25 226.94
24.9 35.6 54.1 18.5 56.7
CKD
2021 6 6
93,000
91,000
89,000
87,000
2020 2021
6 6
89,501 92,171 6,222 6,185
1,600 70
500 270
2,270 CKD 380
18,603 17,946
670
1,120
210
2021 6 7
5,500
5,000
4,500
4,000
3,500
3,000
2020 2021
6 6
5,426 5,876 650 833
260 259 130
226
350 310
50 188 687
SOx 160 80
90 100
410 CKD 982 690
977
100
2,212 2,065
140
150
2021 6 B/S 8
60,000 6,421
60,000 6,421
50,935
50,935 50,000 44,514
50,000 44,514 3,404
4,548
40,000 3,016 22,636
40,000 1,873 20,060
18,187 19,620
30,000
30,000
20,000 20,000
30,875 28,298
26,327 24,894
10,000 10,000
0 0
2020 2021 2020 2021
6 6 6 6
2021 6 C/F 9
2020 2021
6 6
CF 6,538 8,594 2,056
2,387 3,614 1,227
4,188 4,581 393
37 399 436
CF 2,067 3,104 1,037
1,889 2,968 1,079
178 136 42
CF 3,157 4,364 2,719
3,209 3,287 78 IFRS16
800 435 1,235
747 641 106
10
2021 6
2021 6
2021 6
2022 6
2022 6
2022 6 11
2021 2022
6 6
92,171 95,000 2,829 103.1%
5,332 4,750 582 89.1%
5.8% 5.0%
5,373 4,750 623 88.4%
3,626 3,200 426 88.3%
1
216.55 191.09 25.46 88.2%
54.1 47.8
6.3 88.4%
) 15.0 ) 15.0
2021
60 12
2021 10 60